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    Account Statement 08 2023

    Uploaded by

    viany lepro
    This bank statement summarizes the transactions for Vianney Washa Mbam between August 2nd and August 9th, 2023. It shows deposits totaling €3,247 being made, as well as withdrawals for purchases, bills, and transfers out of the account totaling €3,230.65. The ending balance as of the date of issue on August 9th is €20.03.

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

    Account Statement 08 2023

    Uploaded by

    viany lepro
    157 views1 page
    This bank statement summarizes the transactions for Vianney Washa Mbam between August 2nd and August 9th, 2023. It shows deposits totaling €3,247 being made, as well as withdrawals for purchases, bills, and transfers out of the account totaling €3,230.65. The ending balance as of the date of issue on August 9th is €20.03.

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    © © All Rights Reserved

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    This bank statement summarizes the transactions for Vianney Washa Mbam between August 2nd and August 9th, 2023. It shows deposits totaling €3,247 being made, as well as withdrawals for purchases, bills, and transfers out of the account totaling €3,230.65. The ending balance as of the date of issue on August 9th is €20.03.

    Copyright:

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

    Account Statement 08 2023

    Uploaded by

    viany lepro
    This bank statement summarizes the transactions for Vianney Washa Mbam between August 2nd and August 9th, 2023. It shows deposits totaling €3,247 being made, as well as withdrawals for purchases, bills, and transfers out of the account totaling €3,230.65. The ending balance as of the date of issue on August 9th is €20.03.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Account Statement

    Name Surname :Vıanney Washa Mbam


    Address :Mehterçeşme, 1864 Sok N28 Door 2
    Esenyurt/İstanbul
    Date Of Issue : 09.08.2023

    Transaction Transaction Transaction Remaining


    Description Currency Amount
    Time Type Fee Balance
    08.08.2023
    Papara Card Food-ATASOY TEKEL TRY -15 0 5,03
    13:11:53
    QNB Finansbank-
    08.08.2023 Transfer to
    TR950011100000000085997446 - TRY -480 0 20,03
    12:58:35 IBAN
    Food
    08.08.2023 Money
    Caleb Enow Tarhebaı- TRY 500 0 500,03
    12:53:39 Transfer
    05.08.2023
    Papara Card Ekomini-EKO MINI TRY -64 0 0,03
    13:07:57
    05.08.2023 Transfer to İş Bankası-
    TRY -500 0 64,03
    12:56:17 IBAN TR660006400000112740295381
    05.08.2023 Money
    Caleb Enow Tarhebaı- TRY 517 0 564,03
    12:33:00 Transfer
    04.08.2023
    Papara Card Food-ERDEM GULUBAY TRY -87,50 0 47,03
    23:26:01
    04.08.2023 Transfer to İş Bankası-
    TRY -500 0 134,53
    01:34:56 IBAN TR660006400000112740295381
    03.08.2023 Money
    Caleb Enow Tarhebaı- TRY 540 0 634,53
    22:49:39 Transfer
    03.08.2023 Transfer to Ziraat Bankası-
    TRY -320 0 94,53
    18:07:31 IBAN TR860001000852962957705005
    03.08.2023 Migros-MIGROS ESENYURT
    Papara Card TRY -110,65 0 414,53
    15:54:30 CEMBERLIT
    02.08.2023
    Papara Card Food-ERDEM GULUBAY TRY -125 0 525,18
    20:32:58
    02.08.2023 Transfer to
    Bills-TR640020500009707009600001 TRY -600 0 650,18
    19:56:11 IBAN
    02.08.2023 Money
    Caleb Enow Tarhebaı- TRY 1.212 0 1.250,18
    19:55:12 Transfer
    02.08.2023 Transfer to Yapı Kredi-
    TRY -500 0 38,18
    17:04:53 IBAN TR530006701000000058463857
    02.08.2023 Money
    D*** T*** N***- TRY 502 0 538,18
    17:04:39 Transfer

    Papara Elektronik Para A.Ş.


    Burhaniye District, Atilla Street, No:7-1, Üsküdar / İstanbul
    Mersis Number: 0721043152900015 - Tax Number: Üsküdar, 7210431529

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