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Brazil Bank ST

The document is a bank statement for John Citizen, detailing transactions from December 1 to December 2, 2024. It includes various entries such as currency expenses, commissions, and debtor debts, with a total balance of 6,948.06 BRL at the end of the statement period. The statement provides a summary of credits, debits, and the balance at the end of each day.

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144 views1 page

Brazil Bank ST

The document is a bank statement for John Citizen, detailing transactions from December 1 to December 2, 2024. It includes various entries such as currency expenses, commissions, and debtor debts, with a total balance of 6,948.06 BRL at the end of the statement period. The statement provides a summary of credits, debits, and the balance at the end of each day.

Uploaded by

lakshanlahiru791
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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JOHN CITIZEN Account number : 


Rodovia Pe 09 Km 06-S/N, Porto Card number :  
De Galinhas, CEP 55590-000, Statement issuing date : 
Brazil Statement period :  

A C C OU N T S UM M A R Y

Date Transaction details Amount Currency Credits Debits Balance at the end
01.12.2024 Currncy expense 2540.00 BRL 2540.00
02.12.2024 Commission 2540.00 BRL 2540.00
02.12.2024 Debtor debts increase 0.00 BRL
02.12.2024 00001214\visa Direct\Skrill Ltd 976.0 BRL 976.0
02.12.2024 Matunty of debtor or debts 876.00 BRL 876.00
02.12.2024 Balance at the end of day 6,932.00
02.12.2024 00001214\visa Direct\Skrill Ltd 1,130.00 BRL 1,130.00
02.12.2024 Matunty of debtor or debts 1,128.00 BRL -1,128.00
02.12.2024 Currncy expense 716.00 BRL -716.00
02.12.2024 Commission 0.00 BRL 0.00
02.12.2024 Debtor debts increase 716.00 BRL 716.00
02.12.2024 Balance at the end of day 3.59
02.12.2024 00001214\visa Direct\Skrill Ltd 723.00 BRL 723.00
02.12.2024 Matunty of debtor or debts 717.00 BRL 717.00
02.12.2024 Balance at the end of day 5.00
02.12.2024 Currncy expense 2,465.00 BRL -2,465.00
02.12.2024 Commission 0.00 BRL 0.00
02.12.2024 Currncy expense 12.00 BRL -12.00
02.12.2024 Commission 0.00 BRL 0.00
02.12.2024 Debtor debts increase 2,456.00 BRL 2,456.00
02.12.2024 Balance at the end of day 7.00
02.12.2024 00001214\visa Direct\Skrill Ltd 741.00 BRL 741.00
02.12.2024 00001214\visa Direct\Skrill Ltd 1,892.00 BRL 1,892.00
02.12.2024 Matunty of debtor or debts 2,561.00 BRL -2,561.00
Balance at the end of day 0.47

TOTAL 6,948.06

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