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Name Account No Iban::: Branch: Type: Pages: Statement Period: To: Balance B/FWD: Date Auth Date Desc. Amount Balance

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0% found this document useful (0 votes)
16 views2 pages

Name Account No Iban::: Branch: Type: Pages: Statement Period: To: Balance B/FWD: Date Auth Date Desc. Amount Balance

Uploaded by

peaksstore143
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Account Statement

Name : ARCHANA VISWANATH ΍


Account No : 9902008016
IBAN : KW11COMB0000019902008016414012

Branch: MAK (Head Office Br)


Type: YOU account KWD Pages: 1/2
Statement Period: 25/06/2025 to: 02/09/2025 Balance B/Fwd: 5.140 CR

Date Auth Date Desc. Amount Balance


25/06/2025 P-015892-ZAIN ALSHAM REST ARD - 1.650 3.490 CR
27/06/2025 P-445339-ALANDALUS&ALREQEE COOPAL - 0.740 2.750 CR
28/06/2025 SAL/2025/IB SALARY + 860.000 862.750 CR
01/07/2025 P-596326-ALANDALUS&ALREQEE COOPAL - 1.375 861.375 CR
02/07/2025 Cash Withdrawal/ /STM047-036 - 8.500 852.875 CR
03/07/2025 P-801781-ZAHRAT ALRIYAMI KHI - 0.900 851.975 CR
04/07/2025 INSTAPAY1-INSTAPAY-46101416-ABDULAZIZ- - 1.000 850.975 CR
MOHAMMA
06/07/2025 P-124220-ASAS ALKUWAIT EST ALR - 0.500 850.475 CR
08/07/2025 P-944236-PROVISION PRINTING FACAL + 1.000 851.475 CR
09/07/2025 P-223984-ALFA STATION 97 AND - 1.400 850.075 CR
10/07/2025 Mr. Praveen + 20.000 830.075 CR
11/07/2025 P-972551-AL _ALARDHIYA CO-OP ALA - 2.450 827.625 CR
12/07/2025 P-978660-ALANDALUS&ALREQEE COOPAL - 0.370 827.255 CR
13/07/2025 Cash Withdrawal/ /STM046-036 - 25.000 802.255 CR
14/07/2025 Cash Withdrawal/ /STM056-045 + 200.000 1,002.255 CR
17/07/2025 P-254582-FUTURE HOUSE AL - 100.000 902.255 CR
18/07/2025 658720-CANTEEN ZAHRAT DAMASCUALR + 150.000 1,052.255 CR
19/07/2025 Cash Withdrawal/ /STM055-045 - 100.000 952.255 CR
21/07/2025 Mr. Maneesh Kumar + 119.000 1,071.255 CR
24/07/2025 INSTAPAY1-INSTAPAY-46890848-ABDULAZIZ- - 10.000 1,061.255 CR
MOHAMMA
26/07/2025 Cash Withdrawal/ /STM055-045 - 109.000 952.255 CR
28/07/2025 P-018548-ALFA RAB - 0.250 952.005 CR
29/07/2025 SAL/2025/IB SALARY + 860.000 1,812.005 CR
01/08/2025 Cash Withdrawal/ /STM047-036 - 20.000 1,792.005 CR
02/08/2025 P-064498-ALFA STATION 97 AND - 39.000 1,753.005 CR
04/08/2025 04/08/2025 P-899069-KUWAIT FOOD CO /136866061 - 2.000 1,751.005 CR
05/08/2025 P-251377-ALANDALUS&ALREQEE COOPAL - 0.565 1,750.440 CR
06/08/2025 Cash Withdrawal/ /STM056-045 - 0.400 1,750.040 CR
07/08/2025 P-025326-FUTURE HOUSE AL + 50.000 1,800.040 CR
08/08/2025 Cash Withdrawal/ /STM055-045 - 20.000 1,780.040 CR

This Statement of Account will be considered correct and


accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:30:prows#
Ground Floor- P.O Box 2861 Safat 13029 Kuwait
For more information please call 1888225
Account Statement

Name : ARCHANA VISWANATH ΍


Account No : 9902008016
IBAN : KW11COMB0000019902008016414012

Branch: MAK (Head Office Br)


Type: YOU account KWD Pages: 2/2
Statement Period: 25/06/2025 to: 02/09/2025

Date Auth Date Desc. Amount Balance


09/08/2025 5124247352853660254 - 1.500 1,778.540 CR
10/08/2025 P-933712-OULA STATION 031 REG - 4.500 1,774.040 CR
11/08/2025 P-963056-ALANDALUS&ALREQEE COOPAL - 22.285 1,751.755 CR
13/08/2025 P-963058-ALANDALUS&ALREQEE COOPAL - 0.500 1,751.255 CR
15/08/2025 P-025326-FUTURE HOUSE AL - 180.000 1,571.255 CR
16/08/2025 INSTAPAY1-INSTAPAY-47371924-ABDULAZIZ- - 100.000 1,471.255 CR
MOHAMMA
17/08/2025 P-547734-HESABE - AVENUE PHARM QIB - 1.730 1,469.525 CR
18/08/2025 P-556569-ASAS ALKUWAIT EST ALR - 1.750 1,467.775 CR
19/08/2025 P-739830-ALKALHA INTL CATERING ALR - 0.600 1,467.175 CR
21/08/2025 P-056478-ASAS ALKUWAIT EST ALR - 2.000 1,465.175 CR
22/08/2025 P-277672-ALANDALUS&ALREQEE COOPAL - 0.660 1,464.515 CR
23/08/2025 P-314367-ALANDALUS&ALREQEE COOPAL - 1.540 1,462.975 CR
25/08/2025 P-572652-MF GRAND ANDALUS PHARMSHA - 3.820 1,459.155 CR
26/08/2025 P-658720-CANTEEN ZAHRAT DAMASCUALR - 0.250 1,458.905 CR
27/08/2025 SAL/2025/IB SALARY + 860.000 2,318.905 CR
28/08/2025 QPAKQ4E123||R-EMAD - 300.000 2,018.905 CR
29/08/2025 Cash Withdrawal/ /STM056-045 - 1.000 2,017.905 CR
01/09/2025 P-944236-PROVISION PRINTING FACAL - 12.000 2,005.905 CR

This Statement of Account will be considered correct and


accepted unless the bank is notified of any descrepancies
within 2 weeks from statement date.
For Complaints :Customer Complaints Units -Head Office Building #prows:30:prows#
Ground Floor- P.O Box 2861 Safat 13029 Kuwait
For more information please call 1888225

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