This document summarizes Akash Azizul Islam's POSB payroll account transactions from May 7 to May 31. It shows deposits from his salary of $296.20 on May 20 and a $34 transfer on May 29. It also shows withdrawals including a $500 funds transfer on May 7, a $50 cash withdrawal on May 7, and a $400 funds transfer on May 29. Service fees of $2 were charged on May 31, leaving the account balance at $142.08 at the end of the month.
This document summarizes Akash Azizul Islam's POSB payroll account transactions from May 7 to May 31. It shows deposits from his salary of $296.20 on May 20 and a $34 transfer on May 29. It also shows withdrawals including a $500 funds transfer on May 7, a $50 cash withdrawal on May 7, and a $400 funds transfer on May 29. Service fees of $2 were charged on May 31, leaving the account balance at $142.08 at the end of the month.
This document summarizes Akash Azizul Islam's POSB payroll account transactions from May 7 to May 31. It shows deposits from his salary of $296.20 on May 20 and a $34 transfer on May 29. It also shows withdrawals including a $500 funds transfer on May 7, a $50 cash withdrawal on May 7, and a $400 funds transfer on May 29. Service fees of $2 were charged on May 31, leaving the account balance at $142.08 at the end of the month.
This document summarizes Akash Azizul Islam's POSB payroll account transactions from May 7 to May 31. It shows deposits from his salary of $296.20 on May 20 and a $34 transfer on May 29. It also shows withdrawals including a $500 funds transfer on May 7, a $50 cash withdrawal on May 7, and a $400 funds transfer on May 29. Service fees of $2 were charged on May 31, leaving the account balance at $142.08 at the end of the month.
11 TUAS SOUTH STREET 12 #04-76TUAS SOUTH DORMITORY SINGAPORE 636946
As At 31 May 2020
Details of Your POSB Payroll Account Account No: 418-55004-0
DATE DETAILS of TRANSACTIONS WITHDRAWAL(S) DEPOSIT(S) BALANCE(S)
Balance Brought Forward 763.86
07 May Funds Transfer 500.00 263.86
22642823,FINGER ONE P1 07 May Cash Withdrawal 50.00 213.86 22642823, FINGER ONE P1 20 May Salary 296.20 510.06 T S MARINE ENGG SERVICES PTE LT 00086 29 May Funds Transfer 400.00 110.06 001-904979-2 : I-BANK 29 May Funds Transfer 34.00 144.06 I-BANK DAS SAURAV CHANDRA 31 May Interest Earned 0.02 144.08 31 May Service Charged 2.00 142.08
Total 952.00 330.22
Balanced Carried Forward 142.08
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