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Canadian Bank

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0% found this document useful (0 votes)
95 views3 pages

Canadian Bank

Uploaded by

Kalpana
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
You are on page 1/ 3

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31120
1586 58TH ST, DELTA, BRITISH
COLUMBIA V42 2A9, CANADA

26152
SBSAV16000_2075146_015 ED 93922

MR NAVJOT SINGH GURAYA


11896-77A AVE, DELTA Your account number:
BC, V4C 7K1 93922 11529 84
Quest ons?
Call 1 800 4-SCOTIA
(1 800 472-6842)
Your Basic Banking account summary For online account access:
www.scotiabank.com
*224000000*

Opening Balance on July 18, 2024 $47,435.77


Minus total withdrawals $13,408.88
Plus total deposits $7,853.47

Closing Balance on August 17, 2024 $40,880.46

Here's what happened in your account this statement period


Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

2024
Jul 18 Opening Balance 47,435.77
Jul 18 Point of sale purchase 37.50 47,398.27
Fpos Petro-Canada Surrey
Jul 18 Point of sale purchase 46.05 47,352.22
Fpos LCBO/RAO #555 Surrey
077571

Jul 21 Point of sale purchase 65.61 47,286.61


Fpos Indian Punjabi Bazaa ONCA
- - 01 - 01 - 30 - -

Jul 21 Point of sale purchase 20.51 47,266.10


Fpos Pizza Fiamma Surrey
Jul 21 Point of sale purchase 33.00 47,233.10
Fpos Raj Kitchen Food ONCA
Jul 21 Point of sale purchase 131.27 47,101.83
Walmart Store #1120 Surrey
- 0886166 BC

Jul 21 Loans 346.42 46,755.41


TD ON-Line Loans System
Jul 21 Point of sale purchase 34.20 46,721.21
Fpos LCBO/RAO #555 Surrey
SBSAV16000_2075146_015

Jul 22 Point of sale purchase 76.93 46,644.28


Fpos Freshco #3816 Surrey
Jul 27 Deposit 4,020.00 50,664.28
Jul 27 Error correction 4,020.00 46,644.28
Jul 27 Point of sale purchase 32.45 46,611.83
Fpos LCBO/RAO #555 Surrey

continued on next page

Page 1 of 3
----
|

MR NAVOT SINGH GURAYA


Your Basic Banking account
July 18, 2024 to Aug 17, 2024 93922 11529 84

Here's what happened in your account (continued)


Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

Jul 29 GST CANADA 188.75 46,800.58


Jul 29 Provincial Payment Canada 47.46 46,848.04
Jul 29 Point of sale purchase 529.53 46,318.51
Costco Wholesale W162 Surrey
Jul 29 Withdrawal 200.00 46,118.51
Money Trf
Jul 29 Point of sale purchase 28.32 46,090.19
Fpos Freshco #3887 Ca Surrey NCA
2024
Aug 2 MB-Transfer to 500.00 45,590.19
Credit Card
Aug 2 Point of sale purchase 34.80 45,555.39
Fpos LCBO/RAO #555 Surrey
Aug 5 Fees/dues 28.19 45,527.20
Movat Athlet c
Aug 5 Mutual funds 50.00 45,477.20
Fidelity Investments Canada
Aug 8 MB-Transfer 511.05 45,988.25

Aug 9 MB-Bill payment 18.74 45,969.51


Union Gas
Aug 9 MB-Bill payment 100.00 45,869.51
Scot a Momentum
Aug 9 MB-Bill payment 210.00 45,659.51
Scot a Momentum
Aug 9 MB-Bill payment 49.00 45,610.51
Scot a Momentum
Aug 9 EI 736.00 46,346.51
077572

Canada
Aug 12 Point of sale purchase 18.40 46,328.11
Mcdonald'S
SBSAV16000_2075146_015 - 0886166

Aug 12 MB-Bill payment 122.33 46,205.78


Guelph Hydro
Aug 12 Mutual funds 50.00 46,155.78
Fidelity Investments Canada
Aug 12 Debit memo 0.60 46,155.18
Bank The Rest
Aug 13 Point of sale purchase 45.54 45,109.64
Fpos Petro-Canada

continued on next page

Page 2 of 3
----
|

MR NAVOT SINGH GURAYA


Your Basic Banking account
July 18, 2024 to Aug 17, 2024 93922 11529 84

Here's what happened in your account (continued)


Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

Aug 13 Point of sale purchase 19.18 45,090.56


Fpos Mcdonald'S
Aug 13 Debit memo 1.28 45,089.28
Bank The Rest
*213000000*

Aug 15 Deposit 78.33 45,167.61


Aug 15 BR Bill payment 78.33 45,089.28
Aug 16 Deposit 2,270.00 47,359.28
Aug 16 MB-Bill payment 4,400.00 42,959.28
ScotiaLine
Aug 16 MB-Bill payment 57.00 42,902.28
Scotia Momentum
Aug 16 MB-Bill payment 2,000.00 40,902.28
Scotia Momentum
Aug 16 MB-Transfer 1.88 40,904.16

Aug 17 MB-Bill payment 1.00 40,905.16


Scotia Momentum
Aug 17 Service charge 22.70 40,882.46
Monthly Fees
Aug 17 Closing Balance $40,882.46
077573
- 01 - 01 - 30 - -
SBSAV16000_2075146_015 - 0886166 BC -

Page 3 of 3

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