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    ASHIQ HUSSAIN
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    The bank statement summarizes Mohammed Akheel Ahmed's account transactions from April 16th to March 28th. It shows deposits, withdrawals, purchases and transfers out of the account, along with the remaining balance. Major expenses included SR 4,600 for operating expenses in Setra, SR 1,500 and SR 1,000 cash withdrawals, and SR 1,312.79 for purchasing goods from Al Shamela. The balance decreased overall during this period due to various purchases and transfers out of the account.

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    The bank statement summarizes Mohammed Akheel Ahmed's account transactions from April 16th to March 28th. It shows deposits, withdrawals, purchases and transfers out of the account, along with the remaining balance. Major expenses included SR 4,600 for operating expenses in Setra, SR 1,500 and SR 1,000 cash withdrawals, and SR 1,312.79 for purchasing goods from Al Shamela. The balance decreased overall during this period due to various purchases and transfers out of the account.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Transaction Table

    Uploaded by

    ASHIQ HUSSAIN
    The bank statement summarizes Mohammed Akheel Ahmed's account transactions from April 16th to March 28th. It shows deposits, withdrawals, purchases and transfers out of the account, along with the remaining balance. Major expenses included SR 4,600 for operating expenses in Setra, SR 1,500 and SR 1,000 cash withdrawals, and SR 1,312.79 for purchasing goods from Al Shamela. The balance decreased overall during this period due to various purchases and transfers out of the account.

    Copyright:

    © All Rights Reserved
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    of 1

    Statement of Account MOHAMMED AKHEEL AHMED

    MOHAMMED

    Date of Statement 16-04-2022

    Current Account 11428202000110

    Date Transaction type Description Amount Balance

    05/04/2022 Outgoing internal transfer 41800000062909 ‫ مصاريف تشغيل‬SETRA -4,600.00 SAR 9,981.02 SAR

    ***7265 MEDINA MUNAWAARE 14:08:17 MEDINA MUNAWA


    04/04/2022 Cash withdrawal - Local ATM -1,500.00 SAR 14,581.02 SAR
    14:08:17 Arab National Bank

    04/04/2022 Outgoing internal transfer 10475003000108 ‫ شراء بضاعة‬AL SHAMELA -1,312.79 SAR 16,081.02 SAR

    02/04/2022 Cash withdrawal - Local ATM ***7265 22:35:54 Western 22:35:54 -1,000.00 SAR 17,393.81 SAR

    31/03/2022 SADAD Payment 141-Government e_procurment portal-20001056733 -1,000.00 SAR 18,393.81 SAR

    31/03/2022 Incoming internal transfer 33152263000100 ‫شراء بضاعة‬ 150.00 SAR 19,393.81 SAR

    30/03/2022 Outgoing internal transfer 11861275000110 ‫ مصاريف تشغيل‬PETTY CASH -6,384.00 SAR 19,243.81 SAR

    30/03/2022 Outgoing internal transfer 33600000117003 ‫تحويل الى االهل واالصدقاء‬ -690.00 SAR 25,627.81 SAR

    ‫ بندة للتجزئة‬PANDA RETAIL CO ***7265 VAT CHRG: 0.00


    29/03/2022 POS Purchase Mada Atheer -160.50 SAR 26,317.81 SAR
    Charges: 0.00

    28/03/2022 Outgoing internal transfer 41800000062909 ‫ مصاريف تشغيل‬YANBU TRIP -1,178.00 SAR 26,478.31 SAR

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