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Uba Bank Statement For MR Bah

The document is a bank account statement for BAH Mamadou Ghouraissy, detailing transactions from January 2, 2024, to January 6, 2025. The account type is EPARGNE in XAF currency, with an opening balance of 55,500.00 XAF and a closing balance of 9,544,562.00 XAF. It includes various debits and credits, showing a total debit of 20,187,377.00 XAF and total credit of 10,692,363.00 XAF.

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440 views3 pages

Uba Bank Statement For MR Bah

The document is a bank account statement for BAH Mamadou Ghouraissy, detailing transactions from January 2, 2024, to January 6, 2025. The account type is EPARGNE in XAF currency, with an opening balance of 55,500.00 XAF and a closing balance of 9,544,562.00 XAF. It includes various debits and credits, showing a total debit of 20,187,377.00 XAF and total credit of 10,692,363.00 XAF.

Uploaded by

aziagbenyo komlan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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BAH MAMADOU GHOURAISSY

Hello, BAH Mamadou Ghouraissy


Petit paris Libreville

Account type : EPARGNE


Devise : XAF
Account n°:
Opening balance : 55,500.00
80105207823 Total debit : 20,187,377.00

Total credit : 10,692,363.00

Closing balance : 9,554,562.00

Trans Date Value Check Debtor Credit


Date Wording Number Balance
Movement Movement

02-Jan-2024 02-Jan-2024 Opening balance 0.00 0.00 55,000.00

06-Jan-2024 R
SE CHEQ CPSE
06-Jan-2024 400010907000047800 300,000.00 4,795,560.00
BICIG GABON

18-Feb-2024 18-Feb-2024 GAOUT 24 03542 2,300,000.00 2,495,560.00

GAOUT 24 03542 UBA BANK


21-Feb-2024 21-Feb-2024 11,950.00 2,483,610.00

11-Mar-2024 11-Mar-2024 GAOUT 24 03542 UBA BANK 1,200.00 2,482,410.00

GAOUT 24 03542 UBA BANK


13-Mar-2024 13-Mar-2024 37,800.00 2,444,610.00

24-Mar-2024 24-Mar-2024 GAOUT 24 03542 UBA BANK 522,000.00 1,922,610.00

15-Jun-2024 15-Jun-2024 GAOUT 24 03825 CITY


BANKDFRUZYV 10,865.00 1,911,745.00

22-Jun-2024 22-Jun-2024 GAOUT 24 03825 CITY


BANKDFRUZYV 7,310.00 1,904,435.00

Africa unite by a bank Sep 02, 2024 - Dec 04, 2024 Bank statement - 1
BAH MAMADOU GHOURAISSY
BANK ACCOUNT STATEMENT (SEP 02, 2024 – DEC 04, 2024)

80105207823- (Compte EPARGNE) - XAF

Trans Date Value Check Debtor Credit


Date Wording Number Movement Movement Balance

GAOUT 24 03825 CITY BANK


02-Aug-2024 02-Aug-2024 DFRUZYV 72,720.00 1,831,715.00

05-Aug-2024 05-Aug-2024 COT CHARGES JUL 2024 5,000.00 1,836,715.00

05-Aug-2024 05-Aug-2024 TVA SUR COT JUL 2024 900.00 1,837,615.00

05-Aug-2024 05-Aug-2024 CSS SUR COT JUL 2024 50.00 1,837,665.00

R SE CHEQ CPSE 3896634O


14-Sep-2024 14-Sep-2024 3896634 400210100021114800 2,875,000.00 4,712,665.00
ORABANK GABON

19-Sep-2024 19-Sep-2024 CC APY EN FAV DE IVOUNDA


0015630 1,350,000.00 3,362,665.00
PASCAL PP16GB26605

29-Sep-2024 29-Sep-2024 GAOUT 24 03804 4,700.00 3,357,965.00

12-Oct-2024 12-Oct-2024 DEP ESP EDUARDO MBA 2,650,000.00 6,007,965.00

APPROCOMPTE
13-Oct-2024 13-Oct-2024 GABONSTORE 40 UBA 1,900,000.00 7,907,965.00
GABON-ENGEN
DEP ESP ARMAND MORE
20-Oct-2024 20-Oct-2024 565,000.00 8,472,965.00

23-Oct-2024 23-Oct-2024 GAOUT 24 04016 1,763,756.00 6,709,209.00


SANANKORO CZNBKRSE

27-Oct-2024 27-Oct-2024 GAOUT 24 04016 ALEX


CZNBKRSE 11,305.00 6,697,904.00

30-Oct-2024 30-Oct-2024 GAOUT 24 04016 ALEX


CZNBKRSE 405.00 6,697,499.00

16-Nov-2024 16-Nov-2024 GAOUT 24 04016 KARAMOKO


CZNBKRSE 45,620.00 6,651,879.00

28-Nov-2024 28-Nov-2024 DEP ESP JULES MEZUI 420,000.00 7,071,879.00

TRANS EN FAV DE ALPHA


28-Nov-2024 28-Nov-2024 2,835,000.00 4,236,879.00

R SE CHEQ CPSE 3896635O


29-Nov-2024 29-Nov-2024 3896635 400210100021114800 765,280.00 5,002,159.00
ORABANK GABON

Africa unite by a bank Jan 02, 2024 - Jan 06, 2025 Bank statement - 2
BAH MAMADOU GHOURAISSY
BANK ACCOUNT STATEMENT (SEP 02, 2024 – DEC 04, 2024)

80105207823- (Compte EPARGNE) - XAF

Trans Date Value Check Debtor Credit


Date Wording Number Movement Movement Balance

02-Dec-2024 02-Dec-2024 CC PAY EN FAV DE DERI 55,000.00 4,947,159.00


MAKAYA RENE STIGUE 0016975
PP16GB26605

05-Dec-2024 05-Dec-2024 COT CHARGES NOV 2024 6,330.00 4,940,829.00

05-Dec-2024 05-Dec-2024 TVA SUR COT NOV 2024 125.00 4,940,704.00

06-Dec-2024 06-Dec-2024 APPRO COMPTE I STORE 90,000.00 4,850,704.00

06-Dec-2024 06-Dec-2024 APPRO COMPTE ALPHA TECH 25,000.00 4,825,704.00

19-Dec-2024 19-Dec-2024 DEP ESP MEZUI PAUL 1,215,700.00 6,040,704.00

FRAIS ATTESTATION DE
19-Dec-2024 19-Dec-2024 VIREMENT PERMANENT 78,900.00 6,040,704.00
IRREVOCAB
R SE CHEQ CPSE 7520531O
20-Dec-2024 20-Dec-2024 7520531 400010907000047800 4,965,235.00 11,005,939.00
BICIG GABON

21-Dec-2024 21-Dec-2024 CC PAY EN FAV DE SERGIO 0017845 300,000.00 10,705,939.00


MBA

21-Dec-2024 21-Dec-2024 COUNTER


VAT
CHEQUE CHARGS 6,230.00 10,699,709.00

CONTRIBUTION SPECIALE DE
22-Dec-2024 22-Dec-2024 SOLIDARITE 30.00 10,699,679.00

22-Dec-2024 22-Dec-2024 FRAIS E PACKAGE AUG 24 17,800.00 10,681,879.00

GAOUT 24 04244 L K AFFAIRE


28-Dec-2024 28-Dec-2024 SOCIAL 445,000.00 10,236,879.00
BOULEVARD

28-Dec-2024 28-Dec-2024 GAOUT 24 04244 L K AFFAIRE


SOCIAL BOULEVARD 635,345.00 9,601,534.00

GAOUT 24 04244 L K AFFAIRE


02-Jan-2024 02-Jan-2024 SOCIAL 7,432.00 9,594,102.00
BOULEVARD

02-Jan-2025 02-Jan-2025 GAOUT 24 04244 L K TRADING


CO LTD IBKOKRSE 12,540.00 9,581,562.00

06-Jan-2025 06-Jan-2025 GAOUT 24 04016


SANANKORO CZNBKRSE 37,000.00 9,544,562.00

Africa unite by a bank Jan 02, 2024 - Jan 06, 2025 Bank statement - 3

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