Account Name Account No Sort Code Page No
MRS MEGHA HINGU 11765615 60-24-28 1 of 5
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Summary
MRS MEGHA HINGU Statement Date 15 DEC 2023
29 MOLE COURT
Period Covered 16 NOV 2023 to 15 DEC 2023
EPSOM
SURREY Previous Balance £850.45
KT19 9PZ Paid In £2,189.48
Withdrawn £1,820.53
New Balance £1,219.40
BIC NWBKGB2L
IBAN GB50NWBK60242811765615
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Date Description Paid In(£) Withdrawn(£) Balance(£)
16 NOV 2023 BROUGHT FORWARD 850.45
Card Transaction 7690 15NOV23 FIRSTGROUPPLC.COM
03456001671 GB 20.70 829.75
Standing Order MEGHA 100.00 729.75
Direct Debit PAYPAL PAYMENT 14.00 715.75
17 NOV Card Transaction 7690 16NOV23 ASDA GEORGE COM LEEDS
LEEDS GB 15.50 700.25
Card Transaction 7690 16NOV23 HAPI BENEFITS MILTON
KEYNES GB 39.36 660.89
20 NOV Card Transaction 6462 19NOV23 CD KFC EPSOM EPSOM GB 9.99 650.90
Card Transaction 6462 19NOV23 CD SNSBRYS S/MKTS GB 11.38 639.52
Standing Order MAULIKKUMAR HINGU FP 20/11/23 30 300.00 339.52
21 NOV Card Transaction 6462 20NOV23 CD AUMKAR SWEETS
SAVOUR HARROW GB 13.00 326.52
Card Transaction 7690 20NOV23 FIRSTGROUPPLC.COM
03456001671 GB 20.70 305.82
Card Transaction 6462 20NOV23 CD ACCENT CATERING
SERVIC GREAT MISSEND GB 5.18 300.64
Card Transaction 7690 20NOV23 FIRSTGROUPPLC.COM
03456001671 GB 20.70 279.94
Card Transaction 6462 20NOV23 CD UPPER CRUST LONDON
GB 3.90 276.04
22 NOV BROUGHT FORWARD 276.04
Card Transaction 6462 21NOV23 CD PRET A MANGER
514 GB 3.65 272.39
23 NOV Card Transaction 6462 22NOV23 D DOMINO S PIZZA
MILTON KEYNES GB 2.99 269.40
Card Transaction 6462 22NOV23 D DOMINO S PIZZA
MILTON KEYNES GB 2.99 266.41
27 NOV Automated Credit MAULIKKUMAR HINGU TREAT4U FP
25/11/23 2013 00151070632BBTVRLT 12.00 278.41
Automated Credit MAULIKKUMAR HINGU BDAY GIFT FP
26/11/23 1605 00151070632BBTVSVC 100.00 378.41
Automated Credit PAYPAL PPWDL4GKJ22232FPBY FP
27/11/23 1209 PPWD100000000A4E5B 15.82 394.23
Card Transaction 7690 26NOV23 FIRSTGROUPPLC.COM
03456001671 GB 20.70 373.53
National Westminster Bank Plc. Registered in England & Wales No.929027.
Registered Office: 250 Bishopsgate, London, EC2M 4AA.
Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
RETSTMT - V107 27/10/23
Account Name Account No Sort Code Page No
MRS MEGHA HINGU 11765615 60-24-28 2 of 5
Date Description Paid In(£) Withdrawn(£) Balance(£)
29 NOV Automated Credit C RYE RENT OCTOBER FP 29/11/23 1648
500000001247693175 700.00 1073.53
Direct Debit PAYPAL PAYMENT 21.99 1051.54
Direct Debit PAYPAL PAYMENT 21.58 1029.96
30 NOV Automated Credit THE MISBOURNE 1361.66 2391.62
Card Transaction 7690 29NOV23 FIRSTGROUPPLC.COM
03456001671 GB 20.70 2370.92
Card Transaction 6462 29NOV23 CD CO-OP GROUP 070759
GREAT MISSEND GB 21.40 2349.52
Direct Debit NW MASTERCARD 80.00 2269.52
01 DEC Card Transaction 6462 29NOV23 CD TFL TRAVEL CH
TFL.GOV.UK/CP GB 30.50 2239.02
Direct Debit SD FITNESS 16.00 2223.02
Direct Debit SANTANDERCARDS LTD 70.00 2153.02
Direct Debit EPSOM & EWELL BC 173.00 1980.02
04 DEC OnLine Transaction M HINGU Furniture pmt 2dys VIA MOBILE
- PYMT FP 02/12/23 10 37123737938392000N 200.00 1780.02
BROUGHT FORWARD 1780.02
Card Transaction 7690 01DEC23 KLARNA LONDON GB 58.15 1721.87
Card Transaction 7690 30NOV23 PAYPAL *PYPL PAYIN3
8003587911 GB 26.50 1695.37
Card Transaction 7690 01DEC23 PAYPAL *PYPL PAYIN3
8003587911 GB 99.67 1595.70
Direct Debit O2 11.89 1583.81
Direct Debit PAYPAL PAYMENT 22.24 1561.57
Debit ROUND UP TO 7928 04.28 1557.29
06 DEC Card Transaction 7690 05DEC23 SP EXOTICESTORE
BERKSHIRE GB 50.76 1506.53
Debit ROUND UP TO 7928 0.48 1506.05
07 DEC Card Transaction 7690 06DEC23 KLARNA LONDON GB 15.60 1490.45
Card Transaction 7690 07DEC23 KLARNA LONDON GB 57.53 1432.92
Direct Debit PAYPAL PAYMENT 19.97 1412.95
Direct Debit PAYPAL PAYMENT 66.00 1346.95
Direct Debit PAYPAL PAYMENT 05.99 1340.96
Debit ROUND UP TO 7928 1.74 1339.22
08 DEC Card Transaction 7690 07DEC23 AMAZON.CO.U
K*7U31G96N5 AMAZON.CO.UK GB 9.27 1329.95
Debit ROUND UP TO 7928 1.46 1328.49
11 DEC Card Transaction 7690 10DEC23 FIRSTGROUPPLC.COM
03456001671 GB 20.70 1307.79
Direct Debit PAYPAL PAYMENT 13.24 1294.55
Account Name Account No Sort Code Page No
MRS MEGHA HINGU 11765615 60-24-28 3 of 5
Date Description Paid In(£) Withdrawn(£) Balance(£)
Debit ROUND UP TO 7928 0.60 1293.95
12 DEC Direct Debit PAYPAL PAYMENT 10.27 1283.68
Direct Debit PAYPAL PAYMENT 14.35 1269.33
13 DEC Card Transaction 6462 12DEC23 CD ASDA SUPERSTORE
BURGH HEATH GB 0.30 1269.03
Card Transaction 7690 12DEC23 PAYPAL *MANDMDIRECT
35314369001 GB 24.95 1244.08
Card Transaction 7690 12DEC23 KLARNA LONDON GB 11.31 1232.77
Debit ROUND UP TO 7928 2.88 1229.89
BROUGHT FORWARD 1229.89
14 DEC Debit ROUND UP TO 7928 1.06 1228.83
15 DEC Card Transaction 7690 14DEC23 AMAZON.CO.U
K*3Z3XX8A05 AMAZON.CO.UK GB 8.57 1220.26
Debit ROUND UP TO 7928 0.86 1219.40
National Westminster Bank Plc. Registered in England & Wales No.929027.
Registered Office: 250 Bishopsgate, London, EC2M 4AA.
Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
RETSTMT - V107 27/10/23
Account Name Account No Sort Code Page No
MRS MEGHA HINGU 11765615 60-24-28 5 of 5
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Statement Abbreviations
N-S TRN FEE = Non Sterling Transaction Fee
VRATE = Variable Payment Scheme Exchange Rate
OD = Overdrawn
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National Westminster Bank Plc. Registered in England & Wales No.929027.
Registered Office: 250 Bishopsgate, London, EC2M 4AA.
Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
RETSTMT - V107 27/10/23
