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Poland Bank Statement Overview

This billing statement summarizes transactions made between March 1st and March 29th, 2023 for the Mastercard debit card of Santoni Syarif. It shows deposits, transfers, purchases and fees totaling over 18,000 PLN in credits and over 13,800 PLN in debits. Major transactions include a 13,700 PLN money transfer, 1,300 PLN ATM deposit, and 18,380 PLN salary transfer. The statement also lists the cardholder's name, billing address, phone number and card details.

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6K views1 page

Poland Bank Statement Overview

This billing statement summarizes transactions made between March 1st and March 29th, 2023 for the Mastercard debit card of Santoni Syarif. It shows deposits, transfers, purchases and fees totaling over 18,000 PLN in credits and over 13,800 PLN in debits. Major transactions include a 13,700 PLN money transfer, 1,300 PLN ATM deposit, and 18,380 PLN salary transfer. The statement also lists the cardholder's name, billing address, phone number and card details.

Uploaded by

Binance Cutie
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
  • Billing Statement: Presents detailed financial transactions for the account holder, including operation dates, types, and amounts.

BILLING STATEMENT

.
Owner: SANTONI SYARIF
Billing adress: Młynarska 112
Warszawa, 01-205
Phone number: +48 572 510 830
Card number: **** 0043
Type of card: MASTERCARD DEBIT

Date of creation: April 03, 2023 01:20 p.m.

Date Type of operation Description Card Operation amount

CARD WARSAW STACJA


29.03.2023 TRANSACTION #99801 *********6948 0029 *0029 -88,55 PLN

CARD STOKROTKA 02
26.03.2023 TRANSACTION WARSZAWA *********6948 *0029 -77,20 PLN
0029

EXPRESS ELIXIR IGNACY STACHOWIAK


21.03.2023 TRANSFER Money transfer *0029 -140,00 PLN

Bank Pekao S.A.


KOREKTA UZN. Z TYT.
TRANSAKCJINA KARTĘ **** **** 6977
16.03.2023 TRANSFER 0035 WYKONANEJ: [Link] / *0029 6,82 PLN
R/2805110112\ Vana-Louna 39\Tal DN.
16/10/2022

IGNACY STACHOWIAK
13.03.2023 TRANSFER Fuel *0029 20,80 PLN

CARD KRAKEN
12.03.2023 TRANSACTION Money transfer *0029 -13 700,00 PLN

ITECHART GROUP SP. Z O.O.


08.03.2023 TRANSFER PENSJA: R/21035104700\ *0029 18 380,00 PLN
[Link] 41 2\Tal DN. 08/08/2022

KAUFLAND 25
CARD WARSZAWA *********6948
05.03.2023 *0029 -18,38 PLN
TRANSACTION 0029

01.03.2023 ATM DEPOSIT ALEJE JEROZALIMSKIE *0029 1 300,00 PLN


79 ATM DEPOSIT

Electronically generated confirmation. It does not require any


additional signatures or the Bank 's seal.

TelePekao/Infolinia E-mail
801 365 365 pekao24@[Link]
+48 42 683 82 32
Managing Director of the Customer Care Division
Keyl T.V.

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