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Sahara

This document is a bank account statement for an individual named Mohammad Othman Aziz Othman with a PAY LINK account at a Saudi Arabian bank. It summarizes transactions between September 2nd and September 9th, 2010, including utility bill payments, cash withdrawals, purchases, and SADAD payments. The actual account balance on September 9th, 2010 was 27,023.44 Saudi Riyals.

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Medo O. Ezzat
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66 views1 page

Sahara

This document is a bank account statement for an individual named Mohammad Othman Aziz Othman with a PAY LINK account at a Saudi Arabian bank. It summarizes transactions between September 2nd and September 9th, 2010, including utility bill payments, cash withdrawals, purchases, and SADAD payments. The actual account balance on September 9th, 2010 was 27,023.44 Saudi Riyals.

Uploaded by

Medo O. Ezzat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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Account Details

Account * 052-093-301-003 SAR       


 
 
Account Name ‫ﻣﺤﻤﺪ ﻋﺜﻤﺎن ﻋﺰت ﻋﺜﻤﺎن‬
Account Type PAY LINK ACCOUNTS Actual Balance 27,023.44 CR
Account Currency SAR Cleared Balance 27,023.44 CR
IBAN Account SA04 5000 0000 0520 9330 1003
Transactions Included up to 09-09-2010 at 20:33:18
Value
Date Description Reference Transaction Amount Balance
Date
09/09/10 09/09/10 Utility Bill Payment thru ATM ATM00006520MANEAH5L035019021332420909006520 -70.00 27,023.44
09/09/10 09/09/10 ATM Cash Withdrawal ATM00006518MANEAH5L035019021327330909006518 -500.00 27,093.44
09/09/10 08/09/10 Purchase thru Point of Sale ATM0000437381070737035578041131170908005189 -327.54 27,593.44
09/09/10 09/09/10 Purchase thru Point of Sale ATM0044830755300665034510252225410909007023 -417.00 27,920.98
09/09/10 09/09/10 Purchase thru Point of Sale ATM0000172355067287031044822249220909011626 -130.00 28,337.98
08/09/10 08/09/10 Purchase thru Point of Sale ATM0043985655300652034510070147540908008552 -284.00 28,467.98
06/09/10 06/09/10 Purchase thru Point of Sale ATM0000148455038182024525791152090906011283 -1,785.35 28,751.98
05/09/10 05/09/10 Purchase thru Point of Sale ATM0000850081022762025009640228420905011102 -128.00 30,537.33
04/09/10 04/09/10 Purchase thru Point of Sale ATM0000080647005450028016270152100904008746 -500.00 30,665.33
02/09/10 02/09/10 SADAD Payment FT10245649089381 -1,680.37 31,165.33
Ben-00387728155
Bill-001
02/09/10 02/09/10 SADAD Payment FT10245649081587 -671.40 32,845.70
Ben-1010287681
02/09/10 02/09/10 SADAD Payment FT10245653778300 -20.00 33,517.10
Ben-966544579133
Bill-005
02/09/10 02/09/10 Purchase thru Point of Sale ATM0043297855153880021023102229020902000862 -270.00 33,537.10

https://ebank.shbonline.com/scripts/t24.dll 9/9/2010

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