Savings Regular Account STATEMENT Page : 1 of 2

Account Number : 000446252530

Currency : MUR
MR DANIEL NICOLAS PIERRE Statement Date : From 01/07/2022 to 30/12/2022
IMPASSE MALHERBES Despatch Code : MA
CUREPIPE 01RB0801
MAURITIUS

IBAN: MU34MCBL0902000446252530000MUR
TRANS VALUE TRANSACTION DETAILS DEBIT CREDIT BALANCE
DATE DATE (-) Indicates a debit
Opening Balance 96.06
01/07/2022 01/07/2022 JUICE Transfer FT22182Z79T0\BNK 2,907.50 3,003.56
MRS MARIE ANIESSE STEPHANIE PIERRE
01/07/2022 01/07/2022 Failed standing order fee FT22182T4LV4\BNK 150.00 2,853.56
DOM'EAU (MAURITIUS) LTD 000446252530.1
04/07/2022 04/07/2022 ATM Cash Withdrawal FT22185ZS47D\BNK 500.00 2,353.56
MCB CUREPIPE
04/07/2022 04/07/2022 ATM Cash Withdrawal FT22185DWDLT\BNK 800.00 1,553.56
MCB CUREPIPE
04/07/2022 04/07/2022 ATM Cash Withdrawal FT22185YRG99\BNK 800.00 753.56
MCB CUREPIPE
04/07/2022 04/07/2022 SMS Banking Alert Fee FT22185X8L7N\BNK 1.00 752.56
SMS Banking-STOFAILED to 2305491238 1 on 01/07/22 18:58:24
04/07/2022 04/07/2022 ATM Cash Withdrawal FT22185ZM1SM\BNK 700.00 52.56
MCB CUREPIPE
01/08/2022 01/08/2022 JUICE Transfer FT22213NMHCC\BNK 2,907.00 2,959.56
MRS MARIE ANIESSE STEPHANIE PIERRE
01/08/2022 01/08/2022 Standing Order Charges Consolidated Entry 8.00 2,951.56
01/08/2022 01/08/2022 Standing Order FT22213JK9DF 2,907.50 44.06
VI12582 DOM'EAU (MAURITIUS) LTD
30/08/2022 30/08/2022 JUICE Transfer FT2224208ZTF\BNK 2,907.00 2,951.06
MRS MARIE ANIESSE STEPHANIE PIERRE
02/09/2022 02/09/2022 Standing Order Charges Consolidated Entry 8.00 2,943.06
02/09/2022 02/09/2022 Standing Order FT22245T3NNR 2,907.50 35.56
VI12582 DOM'EAU (MAURITIUS) LTD
03/10/2022 03/10/2022 JUICE Transfer FT22276MJK9W\BNK 2,907.00 2,942.56
MRS MARIE ANIESSE STEPHANIE PIERRE
03/10/2022 03/10/2022 Standing Order Charges Consolidated Entry 8.00 2,934.56
03/10/2022 03/10/2022 Standing Order FT22276LGM0N 2,907.50 27.06
VI12582 DOM'EAU (MAURITIUS) LTD
31/10/2022 31/10/2022 JUICE Transfer FT22304TL1BC\BNK 2,907.00 2,934.06
MRS MARIE ANIESSE STEPHANIE PIERRE
01/11/2022 01/11/2022 Standing Order Charges Consolidated Entry 8.00 2,926.06
01/11/2022 01/11/2022 Standing Order FT22305KLRF4 2,907.50 18.56
VI12582 DOM'EAU (MAURITIUS) LTD
01/12/2022 01/12/2022 JUICE Transfer FT22335P0VZZ\BNK 2,907.00 2,925.56
MRS MARIE ANIESSE STEPHANIE PIERRE
01/12/2022 01/12/2022 Standing Order Charges Consolidated Entry 8.00 2,917.56
01/12/2022 01/12/2022 Standing Order FT223353WGRM 2,907.50 10.06
VI12582 DOM'EAU (MAURITIUS) LTD

The Mauritius Commercial Bank Ltd. - P.O.Box 52 - Sir William Newton St. - Port Louis - Republic of Mauritius
Swift Code: MCBLMUMU
Website: www.mcb.mu
 Savings Regular Account STATEMENT Page : 2 of 2
Account Number : 000446252530
Currency : MUR
MR DANIEL NICOLAS PIERRE Statement Date : From 01/07/2022 to 30/12/2022
IMPASSE MALHERBES Despatch Code : MA
CUREPIPE 01RB0801
MAURITIUS

IBAN: MU34MCBL0902000446252530000MUR
TRANS VALUE TRANSACTION DETAILS DEBIT CREDIT BALANCE
DATE DATE (-) Indicates a debit

29/12/2022 29/12/2022 JUICE Transfer FT2236307HB3\BNK 2,907.00 2,917.06

MRS MARIE ANIESSE STEPHANIE PIERRE
Closing Balance 2,917.06

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