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  • HUNI - Account Statement

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    Shiela Huni
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    This account statement summarizes the transactions in Shiella Huni's bank account between October 26 and November 5. It shows deposits totaling $1,330 from mobile banking services and internal transfers, as well as debits of $551 for fees and transfers to other accounts. The closing balance as of November 5 is $7,402.44.

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    History .doc

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    HUNI -Account Statement

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    This account statement summarizes the transactions in Shiella Huni's bank account between October 26 and November 5. It shows deposits totaling $1,330 from mobile banking services and internal transfers, as well as debits of $551 for fees and transfers to other accounts. The closing balance as of November 5 is $7,402.44.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views2 pages

    HUNI - Account Statement

    Uploaded by

    Shiela Huni
    This account statement summarizes the transactions in Shiella Huni's bank account between October 26 and November 5. It shows deposits totaling $1,330 from mobile banking services and internal transfers, as well as debits of $551 for fees and transfers to other accounts. The closing balance as of November 5 is $7,402.44.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Account Statement

    Account Statement
    Account : 1001692395
    Customer : 213683 Shiella Huni
    Currency : ZWL
    Value Closing
    Post date Reference Narrative Debit Credit
    Date Balance

    Balance at Period Start 7,553.44


    26
    26 OCT 19 FT19299HNKMD\SHO Account Transfer Charges OCT 51.00 7,502.44
    19
    AC-1001507498
    Masuku M
    26
    26 OCT 19 FT19299HNKMD\SHO Transfer OCT 2,300.00 5,202.44
    19
    Masuku M

    28
    28 OCT 19 CSD1930101FN3 POS DEPOSIT OCT 140.00 5,342.44
    19
    FBC Econet Mobile
    MoolaHarare 716-30050001
    REF-000219491643
    28
    28 OCT 19 CSD19301DZQVH POS DEPOSIT OCT 600.00 5,942.44
    19
    MFS MyMOBILE ECONET
    Harare A716-MFS09001
    REF-000530715724
    31
    31 OCT 19 CSD19304RB3YZ\BNK MOBILE INTERNAL FT OCT 200.00 6,142.44
    19
    SBZ MOBILE ECONET
    HARARE AFZW-1001692395
    REF-000533279545
    01
    31 OCT 19 1001692395.DIASPORA.20191 Service Charge NOV 10.00 6,132.44
    19
    1001692395

    01
    01 NOV 19 CSD19305992WM\BNK MOBILE INTERNAL FT NOV 250.00 6,382.44
    19
    SBZ MOBILE ECONET
    HARARE AFZW-1001692395

    file:///C|/Users/Fungai.Mukudu/Documents/HUNI%20-Account%20Statement.html[11/20/2019 9:45:27 AM]


    Account Statement

    REF-000533843165
    01
    01 NOV 19 CSD19305B4F2N\BNK MOBILE INTERNAL FT NOV 350.00 6,732.44
    19
    SBZ MOBILE ECONET
    HARARE AFZW-1001692395
    REF-000533997965
    01
    01 NOV 19 CSD19305VXQZL\KNK MOBILE INTERNAL FT NOV 160.00 6,892.44
    19
    Steward Bank Vbatch 7 ZW-
    1001692395
    REF-114624000001
    05
    05 NOV 19 CSD19309DWMHC\BNK MOBILE INTERNAL FT NOV 180.00 7,072.44
    19
    SBZ MOBILE ECONET
    HARARE AFZW-1001692395
    REF-000536168983
    05
    05 NOV 19 CSD19309BPFSL POS DEPOSIT NOV 190.00 7,262.44
    19
    CABS Mobile Banking Harare
    716-11431580
    REF-000749274268
    05
    05 NOV 19 CSD19309J7SWD POS DEPOSIT NOV 140.00 7,402.44
    19
    Mobile Banking Econet Harare
    Z716-NMB00001
    REF-000098946568

    Balance at Period End 7,402.44


    1001692396 USD

    file:///C|/Users/Fungai.Mukudu/Documents/HUNI%20-Account%20Statement.html[11/20/2019 9:45:27 AM]

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