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  • Card Statement

    Încărcat de

    Kiran Kagitapu
    17 vizualizări1 pagină
    This document contains a summary of transactions from a bank account between June 16-26, including debit purchases at hotels and a store in Kuwait, cash withdrawals from an ATM, and a credit of $1000 to the account. The total amount debited from the account was $839.28 + $4.57 + $19.49 + $33.04 + $33.04 = $929.42. The total conversion loss charged was $31.36 with GST of $5.65, bringing the total additional fees to $37.01.

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    card statement

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    This document contains a summary of transactions from a bank account between June 16-26, including debit purchases at hotels and a store in Kuwait, cash withdrawals from an ATM, and a credit of $1000 to the account. The total amount debited from the account was $839.28 + $4.57 + $19.49 + $33.04 + $33.04 = $929.42. The total conversion loss charged was $31.36 with GST of $5.65, bringing the total additional fees to $37.01.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    17 vizualizări1 pagină

    Card Statement

    Încărcat de

    Kiran Kagitapu
    This document contains a summary of transactions from a bank account between June 16-26, including debit purchases at hotels and a store in Kuwait, cash withdrawals from an ATM, and a credit of $1000 to the account. The total amount debited from the account was $839.28 + $4.57 + $19.49 + $33.04 + $33.04 = $929.42. The total conversion loss charged was $31.36 with GST of $5.65, bringing the total additional fees to $37.01.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Settlement DTransaction DRef.

    Number Transaction Details Transaction Amount Transactio Settlemen SettlementFee AmounFee GST Cross Conversion Charges GST on Cross Conversion Total Amount Debit/Credit
    26-06-2018 22-06-2018 20840965 DEBIT PURCHASE HOLIDAY INN RECEPTION SALMI 243.8 KWD 805.99 USD 0 0 28.21 5.08 839.28 Dr
    22-06-2018 19-06-2018 20605357 DEBIT PURCHASE CARRFOUR - THE AVENUES KUWA 1.33 KWD 4.39 USD 0 0 0.15 0.03 4.57 Dr
    21-06-2018 18-06-2018 20423955 DEBIT PURCHASE HOLIDAY INN-RECEPTION SALM 5.9 KWD 19.49 USD 0 0 0.68 0.12 20.29 Dr
    20-06-2018 20-06-2018 20706218 CASH WITHDRAWAL GBK SALMIYA 10 KWD 33.04 USD 0 0 1.16 0.21 34.41 Dr
    20-06-2018 19-06-2018 20613631 CASH WITHDRAWAL GBK SALMIYA 10 KWD 33.04 USD 0 0 1.16 0.21 34.41 Dr
    16-06-2018 16-06-2018 20129706 Card Load F0351C18S4506430 1000 USD 1000 USD 0 0 0 0 1000 Cr

    Total Conversion Loss 31.36 5.65 37.01

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