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  • 240 20230131 652003 Adv

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    Mustofa, Achmad
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    An outgoing account transfer of $9,937.59 USD was made on January 31, 2023 from Wallex Seg customer account number 0720026101 to the beneficiary account number 885041765471 belonging to Soumen Chakraborty. The transfer reference number was 0016RF3042256011 and the customer reference provided was AD0 TRX154129 with the payment details noting SAVINGS and the transaction reference TRX154129 for Soumen Chakraborty.

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    240-20230131-652003-ADV

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    An outgoing account transfer of $9,937.59 USD was made on January 31, 2023 from Wallex Seg customer account number 0720026101 to the beneficiary account number 885041765471 belonging to Soumen Chakraborty. The transfer reference number was 0016RF3042256011 and the customer reference provided was AD0 TRX154129 with the payment details noting SAVINGS and the transaction reference TRX154129 for Soumen Chakraborty.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    77 views1 page

    240 20230131 652003 Adv

    Uploaded by

    Mustofa, Achmad
    An outgoing account transfer of $9,937.59 USD was made on January 31, 2023 from Wallex Seg customer account number 0720026101 to the beneficiary account number 885041765471 belonging to Soumen Chakraborty. The transfer reference number was 0016RF3042256011 and the customer reference provided was AD0 TRX154129 with the payment details noting SAVINGS and the transaction reference TRX154129 for Soumen Chakraborty.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Outgoing Account Transfer

    WALLEX SEG -CUSTOMERS' ACCOUNT - 0720026101 - USD


    Transaction Advice/s
    Date : 31-Jan-2023 Customer Reference : AD0 TRX154129

    Transaction Reference : 0016RF3042256011


    Beneficiary Name : SOUMEN CHAKRABORTY
    Beneficiary Account : 885041765471
    Number

    Transaction Details
    Remittance Amount Exchange Rate Transaction Amount Account Number
    Principal
    USD 9,937.59 USD 9,937.59 072-002610-1

    Payment Details
    SAVINGS. TRX154129. SOUMEN CHAKRABO
    RTY

    Printed On : 31-Jan-2023 17:56:18 (SGT) Page 1 of 1

    Printed By : BATCH_USER

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