Savings Regular Account STATEMENT Page : 1 of 3

Account Number : 000083014411

Currency : MUR
MISS RITOUSHA LOCHUN Statement Date : From 01/07/2021 to 31/12/2021
TEMPLE LANE Despatch Code : MA
AVE.JOHN KENNEDY 01RB0801
VACOAS
MAURITIUS

IBAN: MU65MCBL0908000003014411000MUR
TRANS VALUE TRANSACTION DETAILS DEBIT CREDIT BALANCE
DATE DATE (-) Indicates a debit
Opening Balance 45,764.79
09/07/2021 09/07/2021 Refill Amount FT2119053D2J\BNK 86.96 45,677.83
161511759 57044421
09/07/2021 09/07/2021 VAT on Refill FT2119053D2J\BNK 13.04 45,664.79
AC-MUR1532800010001
12/07/2021 12/07/2021 ATM Cash Withdrawal FT211933KR22\BNK 700.00 44,964.79
MCB CUREPIPE
15/07/2021 15/07/2021 Refill Amount FT21196L7X2L\BNK 43.48 44,921.31
162079081 57044421
15/07/2021 15/07/2021 VAT on Refill FT21196L7X2L\BNK 6.52 44,914.79
AC-MUR1532800010001
19/07/2021 19/07/2021 Refill Amount FT21200S7F4K\BNK 86.96 44,827.83
162445282 57044421
19/07/2021 19/07/2021 VAT on Refill FT21200S7F4K\BNK 13.04 44,814.79
AC-MUR1532800010001
22/07/2021 22/07/2021 ATM Cash Withdrawal FT21203LCG2J\BNK 2,200.00 42,614.79
MCB R-HILL
26/07/2021 26/07/2021 ATM Cash Withdrawal FT21207W3LFN\BNK 1,000.00 41,614.79
MCB LA LOUISE
26/07/2021 26/07/2021 Debit Card Purchase FT21207SFH0Y\BNK 577.00 41,037.79
KENTUCKY FRIED CHICKEN
26/07/2021 26/07/2021 Refill Amount FT21207XRS37\BNK 86.96 40,950.83
163089733 57044421
26/07/2021 26/07/2021 VAT on Refill FT21207XRS37\BNK 13.04 40,937.79
AC-MUR1532800010001
02/08/2021 02/08/2021 Refill Amount FT212142HHZ9\BNK 86.96 40,850.83
163912040 57044421
02/08/2021 02/08/2021 VAT on Refill FT212142HHZ9\BNK 13.04 40,837.79
AC-MUR1532800010001
05/08/2021 05/08/2021 Refill Amount FT21217PWZVH\BNK 86.96 40,750.83
164247200 57044421
05/08/2021 05/08/2021 VAT on Refill FT21217PWZVH\BNK 13.04 40,737.79
AC-MUR1532800010001
09/08/2021 09/08/2021 Debit Card Purchase FT212210YNWS\BNK 950.00 39,787.79
PANAROTTIS-PIZZAEXPRESS
09/08/2021 09/08/2021 Debit Card Purchase FT212214B69L\BNK 88.00 39,699.79
JUMBO EXPRESS ORCHARD
09/08/2021 09/08/2021 Refill Amount FT212211GVNF\BNK 86.96 39,612.83
164708518 57044421
09/08/2021 09/08/2021 VAT on Refill FT212211GVNF\BNK 13.04 39,599.79
AC-MUR1532800010001

The Mauritius Commercial Bank Ltd. - P.O.Box 52 - Sir William Newton St. - Port Louis - Republic of Mauritius
Fax: (230) 208 7854 - Swift Code: MCBLMUMU
Website: www.mcb.mu
 Savings Regular Account STATEMENT Page : 2 of 3
Account Number : 000083014411
Currency : MUR
MISS RITOUSHA LOCHUN Statement Date : From 01/07/2021 to 31/12/2021
TEMPLE LANE Despatch Code : MA
AVE.JOHN KENNEDY 01RB0801
VACOAS
MAURITIUS

IBAN: MU65MCBL0908000003014411000MUR
TRANS VALUE TRANSACTION DETAILS DEBIT CREDIT BALANCE
DATE DATE (-) Indicates a debit

17/08/2021 17/08/2021 Refill Amount FT212293SP75\BNK 86.96 39,512.83

165407664 57044421
17/08/2021 17/08/2021 VAT on Refill FT212293SP75\BNK 13.04 39,499.79
AC-MUR1532800010001
20/08/2021 20/08/2021 JUICE Transfer FT21232324QT\BNK 5,000.00 34,499.79
LOCHUN SARITA MRS
23/08/2021 23/08/2021 JUICE Account Transfer FT21235FSJNZ\BNK 500.00 33,999.79
Rakhi MS SANVEDNA LOCHUN
24/08/2021 24/08/2021 Refill Amount FT21236G267V\BNK 86.96 33,912.83
166064206 57044421
24/08/2021 24/08/2021 VAT on Refill FT21236G267V\BNK 13.04 33,899.79
AC-MUR1532800010001
26/08/2021 26/08/2021 JUICE Account Transfer FT21238MB09V\BNK 500.00 33,399.79
MS SANVEDNA LOCHUN
31/08/2021 31/08/2021 Refill Amount FT21243NKJJY\BNK 86.96 33,312.83
166826451 57044421
31/08/2021 31/08/2021 VAT on Refill FT21243NKJJY\BNK 13.04 33,299.79
AC-MUR1532800010001
20/09/2021 20/09/2021 ATM Cash Withdrawal FT212631D6BJ\BNK 800.00 32,499.79
MCB VACOAS
20/09/2021 20/09/2021 Debit Card Purchase FT2126378GYM\BNK 1,086.20 31,413.59
LONDON WAY REGENT
22/09/2021 22/09/2021 JUICE Account Transfer FT21265G1PM4\BNK 2,000.00 29,413.59
MS SANVEDNA LOCHUN
24/09/2021 24/09/2021 Interbank Transfer FT2126723JN9\BNK 16,364.00 45,777.59
ECOVADIS (MAURITIUS) LTD SAL SEP 2021 STANDING
ORDER
24/09/2021 24/09/2021 JUICE Account Transfer FT21267R3XGS\BNK 2,000.00 47,777.59
LOCHUN SARITA MRS
28/09/2021 28/09/2021 JUICE Account Transfer FT21271STQKF\BNK 500.00 47,277.59
MR SATISH LOCHUN
18/10/2021 18/10/2021 Debit Card Purchase FT21291FGJ1K\BNK 2,100.00 45,177.59
OCEAN BASKET
18/10/2021 18/10/2021 Debit Card Purchase FT212913LMSR\BNK 890.00 44,287.59
PHYDRA AJM COMMERCIAL 1
18/10/2021 18/10/2021 Refill Amount FT21291C4ZNG\BNK 43.48 44,244.11
171780809 57044421
18/10/2021 18/10/2021 VAT on Refill FT21291C4ZNG\BNK 6.52 44,237.59
AC-MUR1532800010001
18/10/2021 18/10/2021 Debit Card Purchase FT2129135YM7\BNK 925.00 43,312.59
NANDO'S

The Mauritius Commercial Bank Ltd. - P.O.Box 52 - Sir William Newton St. - Port Louis - Republic of Mauritius
Fax: (230) 208 7854 - Swift Code: MCBLMUMU
Website: www.mcb.mu
 Savings Regular Account STATEMENT Page : 3 of 3
Account Number : 000083014411
Currency : MUR
MISS RITOUSHA LOCHUN Statement Date : From 01/07/2021 to 31/12/2021
TEMPLE LANE Despatch Code : MA
AVE.JOHN KENNEDY 01RB0801
VACOAS
MAURITIUS

IBAN: MU65MCBL0908000003014411000MUR
TRANS VALUE TRANSACTION DETAILS DEBIT CREDIT BALANCE
DATE DATE (-) Indicates a debit

25/10/2021 25/10/2021 JUICE Account Transfer FT21298T5J6P\BNK 500.00 42,812.59

MS SANVEDNA LOCHUN
25/10/2021 25/10/2021 Interbank Transfer FT21298661NP\BNK 19,067.00 61,879.59
ECOVADIS (MAURITIUS) LTD SAL OCTOBER 21 STANDING
ORDER
03/11/2021 03/11/2021 JUICE Account Transfer FT21307KTN2P\BNK 6,000.00 55,879.59
MR SATISH LOCHUN
08/11/2021 08/11/2021 JUICE Account Transfer FT213124GWBQ\BNK 1,000.00 54,879.59
kfc MR SATISH LOCHUN
15/11/2021 15/11/2021 JUICE Account Transfer FT2131917YJ5\BNK 200.00 54,679.59
MS SANVEDNA LOCHUN
15/11/2021 15/11/2021 JUICE Account Transfer FT213193XZQ9\BNK 500.00 54,179.59
MR SATISH LOCHUN
17/11/2021 17/11/2021 JUICE Account Transfer FT21321V9W5J\BNK 500.00 53,679.59
MR SATISH LOCHUN
25/11/2021 25/11/2021 Interbank Transfer FT213299RWNL\BNK 18,000.00 71,679.59
ECOVADIS (MAURITIUS) LTD SAL NOVEMBER 21 STANDING
ORDER
29/11/2021 29/11/2021 JUICE Account Transfer FT21333FXJKG\BNK 1,000.00 70,679.59
MS SANVEDNA LOCHUN
06/12/2021 06/12/2021 Debit Card Purchase FT213403BLDP\BNK 6,806.66 63,872.93
WINNER'S
13/12/2021 13/12/2021 Refill Amount FT213479ZZ3T\BNK 43.48 63,829.45
178015260 57044421
13/12/2021 13/12/2021 VAT on Refill FT213479ZZ3T\BNK 6.52 63,822.93
AC-MUR1532800010001
16/12/2021 16/12/2021 Interbank Transfer FT21350SW3C0\BNK 23,223.00 87,045.93
ECOVADIS (MAURITIUS) LTD SAL DECEMBER 21 STANDING
ORDER
17/12/2021 17/12/2021 JUICE Transfer FT21351Y3P1G\BNK 650.00 86,395.93
LOCHUN SARITA MRS
20/12/2021 20/12/2021 JUICE Transfer FT21354RP8GL\BNK 1,000.00 85,395.93
LOCHUN SARITA MRS
27/12/2021 27/12/2021 JUICE Transfer FT21361VX5MK\BNK 1,000.00 84,395.93
Birthday mom LOCHUN SARITA MRS
31/12/2021 31/12/2021 Debit Card Purchase FT21365JYBQ9\BNK 540.00 83,855.93
THE CAKE GALLERY LTD
31/12/2021 01/01/2022 Credit Interest 000083014411-20211231 63.49 83,919.42
Closing Balance 83,919.42

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Otherwise, you may visit any of our branches.

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Do not access IB from a link in an e-mail or from other redirections. MCB will never ask you, by way of email, SMS, letter etc, for your PIN and IB passwords as the latter are confidential,
even to your bank.

The Mauritius Commercial Bank Ltd. - P.O.Box 52 - Sir William Newton St. - Port Louis - Republic of Mauritius
Fax: (230) 208 7854 - Swift Code: MCBLMUMU
Website: www.mcb.mu