Documents/
Nouvobanq — Statement Pack
Seychelles International Mercantile Banking Corporation · August 2026
N
NOUVOBANQ
SEYCHELLES INTERNATIONAL MERCANTILE BANKING CORPORATION
Victoria Main Branch
Maison Esplanade, Independence Avenue, Victoria, Mahé, Seychelles
SWIFT: SSCBSCSC
ACCOUNT STATEMENT
Statement Period: 01/08/2026 to 31/08/2026 · Issued: 02/09/2026
ACCOUNT HOLDER
ADRIAN GABRIEL DURAC
GLACIS LA MISERE ROAD
GLACIS, MAHE
REPUBLIC OF SEYCHELLES
ACCOUNT DETAILS
Account No.0301234567890
IBANSC52 SSCB 0301 1234 5678 9012
BICSSCBSCSCXXX
CurrencySCR
OPENING BALANCE48,250.75 SCR
| # | Date | Value | Reference | Description | Debit | Credit / Balance |
|---|---|---|---|---|---|---|
| 1 | 01/08/2026 | 01/08/2026 | OPN | Opening Balance b/f | — | |
| 2 | 03/08/2026 | 03/08/2026 | SAL0801 | Salary Credit — Seychelles Trading Ltd | 76,750.75 | |
| 3 | 04/08/2026 | 04/08/2026 | STC4810 | STC Auto Top-Up — Utilities | 1,250.00 | 75,500.75 |
| 4 | 06/08/2026 | 06/08/2026 | POS6612 | Point of Sale — Shoprite Pearl ( groceries ) | 1,874.60 | 73,626.15 |
| 5 | 08/08/2026 | 08/08/2026 | ATM8810 | ATM Withdrawal — Victoria Branch | 5,000.00 | 68,626.15 |
| 6 | 09/08/2026 | 09/08/2026 | PUC0908 | Direct Debit — PUC Electricity | 2,230.45 | 66,395.70 |
| 7 | 12/08/2026 | 12/08/2026 | TRF1201 | Online Transfer — to J. Payet | 3,500.00 | 62,895.70 |
| 8 | 14/08/2026 | 14/08/2026 | POS1409 | Point of Sale — Eden Supermarket | 2,218.35 | 60,677.35 |
| 9 | 17/08/2026 | 17/08/2026 | MBK1703 | Mobile Banking Transfer — N. Hoareau | 1,500.00 | 59,177.35 |
| 10 | 19/08/2026 | 19/08/2026 | FIR1905 | Foreign Inward Remittance — EUR/SCR | 68,377.35 | |
| 11 | 21/08/2026 | 21/08/2026 | SO2102 | Standing Order — Loan Repayment NBQ-2240 | 4,180.00 | 64,197.35 |
| 12 | 23/08/2026 | 23/08/2026 | POS2311 | Point of Sale — Castaway Resort ( dining ) | 3,245.80 | 60,951.55 |
| 13 | 25/08/2026 | 25/08/2026 | CDQ2507 | Cheque Deposit — C. d'Offay | 65,451.55 | |
| 14 | 27/08/2026 | 27/08/2026 | ATM2714 | ATM Withdrawal — Anse Royale | 3,000.00 | 62,451.55 |
| 15 | 28/08/2026 | 28/08/2026 | FEE2801 | Bank Charges — Account Maintenance | 185.00 | 62,266.55 |
| 16 | 29/08/2026 | 29/08/2026 | POS2922 | Point of Sale — Pharmamart Mahé | 642.15 | 61,624.40 |
| 17 | 31/08/2026 | 31/08/2026 | INT3108 | Interest Credit — Savings Tier | 61,720.80 | |
| TOTAL CREDITS · TOTAL DEBITS | 28,826.35 | 42,296.40 | ||||
| CLOSING BALANCE | 61,720.80 SCR | |||||
Opening 48,250.75 SCR
Credits +42,296.40
Debits -28,826.35
Closing 61,720.80
NOUVOBANQ · Seychelles International Mercantile Banking Corporation
Regulated by the Central Bank of Seychelles. This statement is computer-generated and does not require a signature. Please examine it carefully and report any discrepancy to your branch within 14 days of the statement date. Deposits are protected under the Deposit Insurance Fund (DIF) scheme administered by the Central Bank of Seychelles, up to the prescribed limit per depositor.
NOUVOBANQ · Victoria Main Branch · Maison Esplanade, Independence Avenue, Victoria, Mahé, Seychelles · SWIFT SSCBSCSC
Documents Pack3 documents
- 01
Statement (text)
Full account statement as plain text — copy or save as .txt.
====================================================================================== NOUVOBANQ - SEYCHELLES INTERNATIONAL MERCANTILE BANKING CORPORATION ACCOUNT STATEMENT ====================================================================================== Account Holder : ADRIAN GABRIEL DURAC GLACIS LA MISERE ROAD GLACIS, MAHE REPUBLIC OF SEYCHELLES Bank : NOUVOBANQ Branch : Victoria Main Branch Bank Address : Maison Esplanade, Independence Avenue, Victoria, Mahé, Seychelles Account Number : 0301234567890 IBAN : SC52 SSCB 0301 1234 5678 9012 BIC / SWIFT : SSCBSCSCXXX Currency : SCR Statement Period : 01/08/2026 - 31/08/2026 Date Issued : 02/09/2026 Opening Balance : 48,250.75 SCR ====================================================================================== # Date Value Reference Description Debit Credit Balance -------------------------------------------------------------------------------------- 1 01/08/2026 01/08/2026 OPN Opening Balance b/f 48,250.75 2 03/08/2026 03/08/2026 SAL0801 Salary Credit — Seychelles Trading Ltd 28,500.00 76,750.75 3 04/08/2026 04/08/2026 STC4810 STC Auto Top-Up — Utilities 1,250.00 75,500.75 4 06/08/2026 06/08/2026 POS6612 Point of Sale — Shoprite Pearl ( groce 1,874.60 73,626.15 5 08/08/2026 08/08/2026 ATM8810 ATM Withdrawal — Victoria Branch 5,000.00 68,626.15 6 09/08/2026 09/08/2026 PUC0908 Direct Debit — PUC Electricity 2,230.45 66,395.70 7 12/08/2026 12/08/2026 TRF1201 Online Transfer — to J. Payet 3,500.00 62,895.70 8 14/08/2026 14/08/2026 POS1409 Point of Sale — Eden Supermarket 2,218.35 60,677.35 9 17/08/2026 17/08/2026 MBK1703 Mobile Banking Transfer — N. Hoareau 1,500.00 59,177.35 10 19/08/2026 19/08/2026 FIR1905 Foreign Inward Remittance — EUR/SCR 9,200.00 68,377.35 11 21/08/2026 21/08/2026 SO2102 Standing Order — Loan Repayment NBQ-22 4,180.00 64,197.35 12 23/08/2026 23/08/2026 POS2311 Point of Sale — Castaway Resort ( dini 3,245.80 60,951.55 13 25/08/2026 25/08/2026 CDQ2507 Cheque Deposit — C. d'Offay 4,500.00 65,451.55 14 27/08/2026 27/08/2026 ATM2714 ATM Withdrawal — Anse Royale 3,000.00 62,451.55 15 28/08/2026 28/08/2026 FEE2801 Bank Charges — Account Maintenance 185.00 62,266.55 16 29/08/2026 29/08/2026 POS2922 Point of Sale — Pharmamart Mahé 642.15 61,624.40 17 31/08/2026 31/08/2026 INT3108 Interest Credit — Savings Tier 96.40 61,720.80 -------------------------------------------------------------------------------------- Total Credits : +42,296.40 SCR Total Debits : -28,826.35 SCR Closing Balance : 61,720.80 SCR ====================================================================================== This statement is computer generated and requires no signature. Please examine and report any discrepancies within 14 days of the statement date. ====================================================================================== - 02
Transaction CSV
Machine-readable transaction list (Date, Value, Ref, Description, Debit, Credit, Balance).
Date,Value Date,Reference,Description,Debit (SCR),Credit (SCR),Balance (SCR) 01/08/2026,01/08/2026,OPN,"Opening Balance b/f",,,48250.75 03/08/2026,03/08/2026,SAL0801,"Salary Credit — Seychelles Trading Ltd",,28500.00,76750.75 04/08/2026,04/08/2026,STC4810,"STC Auto Top-Up — Utilities",1250.00,,75500.75 06/08/2026,06/08/2026,POS6612,"Point of Sale — Shoprite Pearl ( groceries )",1874.60,,73626.15 08/08/2026,08/08/2026,ATM8810,"ATM Withdrawal — Victoria Branch",5000.00,,68626.15 09/08/2026,09/08/2026,PUC0908,"Direct Debit — PUC Electricity",2230.45,,66395.70 12/08/2026,12/08/2026,TRF1201,"Online Transfer — to J. Payet",3500.00,,62895.70 14/08/2026,14/08/2026,POS1409,"Point of Sale — Eden Supermarket",2218.35,,60677.35 17/08/2026,17/08/2026,MBK1703,"Mobile Banking Transfer — N. Hoareau",1500.00,,59177.35 19/08/2026,19/08/2026,FIR1905,"Foreign Inward Remittance — EUR/SCR",,9200.00,68377.35 21/08/2026,21/08/2026,SO2102,"Standing Order — Loan Repayment NBQ-2240",4180.00,,64197.35 23/08/2026,23/08/2026,POS2311,"Point of Sale — Castaway Resort ( dining )",3245.80,,60951.55 25/08/2026,25/08/2026,CDQ2507,"Cheque Deposit — C. d'Offay",,4500.00,65451.55 27/08/2026,27/08/2026,ATM2714,"ATM Withdrawal — Anse Royale",3000.00,,62451.55 28/08/2026,28/08/2026,FEE2801,"Bank Charges — Account Maintenance",185.00,,62266.55 29/08/2026,29/08/2026,POS2922,"Point of Sale — Pharmamart Mahé",642.15,,61624.40 31/08/2026,31/08/2026,INT3108,"Interest Credit — Savings Tier",,96.40,61720.80
- 03
Summary
Holder, period, opening/closing balances, totals and a consistency check.
NOUVOBANQ - Seychelles International Mercantile Banking Corporation Account Statement Summary ==================================================== Account holder : ADRIAN GABRIEL DURAC Bank : NOUVOBANQ Branch : Victoria Main Branch Account no. : 0301234567890 IBAN : SC52 SSCB 0301 1234 5678 9012 BIC / SWIFT : SSCBSCSCXXX Currency : SCR Statement period : 01/08/2026 - 31/08/2026 Date issued : 02/09/2026 Opening balance : 48,250.75 SCR Total credits : +42,296.40 SCR Total debits : -28,826.35 SCR Closing balance : 61,720.80 SCR Number of transactions : 17 Credits : 4 Debits : 12 Consistency check: opening + credits - debits = closing 48,250.75 + 42,296.40 - 28,826.35 = 61,720.80 SCR Closing balance recorded: 61,720.80 SCR => MATCH
======================================================================================
NOUVOBANQ - SEYCHELLES INTERNATIONAL MERCANTILE BANKING CORPORATION
ACCOUNT STATEMENT
======================================================================================
Account Holder : ADRIAN GABRIEL DURAC
GLACIS LA MISERE ROAD
GLACIS, MAHE
REPUBLIC OF SEYCHELLES
Bank : NOUVOBANQ
Branch : Victoria Main Branch
Bank Address : Maison Esplanade, Independence Avenue, Victoria, Mahé, Seychelles
Account Number : 0301234567890
IBAN : SC52 SSCB 0301 1234 5678 9012
BIC / SWIFT : SSCBSCSCXXX
Currency : SCR
Statement Period : 01/08/2026 - 31/08/2026
Date Issued : 02/09/2026
Opening Balance : 48,250.75 SCR
======================================================================================
# Date Value Reference Description Debit Credit Balance
--------------------------------------------------------------------------------------
1 01/08/2026 01/08/2026 OPN Opening Balance b/f 48,250.75
2 03/08/2026 03/08/2026 SAL0801 Salary Credit — Seychelles Trading Ltd 28,500.00 76,750.75
3 04/08/2026 04/08/2026 STC4810 STC Auto Top-Up — Utilities 1,250.00 75,500.75
4 06/08/2026 06/08/2026 POS6612 Point of Sale — Shoprite Pearl ( groce 1,874.60 73,626.15
5 08/08/2026 08/08/2026 ATM8810 ATM Withdrawal — Victoria Branch 5,000.00 68,626.15
6 09/08/2026 09/08/2026 PUC0908 Direct Debit — PUC Electricity 2,230.45 66,395.70
7 12/08/2026 12/08/2026 TRF1201 Online Transfer — to J. Payet 3,500.00 62,895.70
8 14/08/2026 14/08/2026 POS1409 Point of Sale — Eden Supermarket 2,218.35 60,677.35
9 17/08/2026 17/08/2026 MBK1703 Mobile Banking Transfer — N. Hoareau 1,500.00 59,177.35
10 19/08/2026 19/08/2026 FIR1905 Foreign Inward Remittance — EUR/SCR 9,200.00 68,377.35
11 21/08/2026 21/08/2026 SO2102 Standing Order — Loan Repayment NBQ-22 4,180.00 64,197.35
12 23/08/2026 23/08/2026 POS2311 Point of Sale — Castaway Resort ( dini 3,245.80 60,951.55
13 25/08/2026 25/08/2026 CDQ2507 Cheque Deposit — C. d'Offay 4,500.00 65,451.55
14 27/08/2026 27/08/2026 ATM2714 ATM Withdrawal — Anse Royale 3,000.00 62,451.55
15 28/08/2026 28/08/2026 FEE2801 Bank Charges — Account Maintenance 185.00 62,266.55
16 29/08/2026 29/08/2026 POS2922 Point of Sale — Pharmamart Mahé 642.15 61,624.40
17 31/08/2026 31/08/2026 INT3108 Interest Credit — Savings Tier 96.40 61,720.80
--------------------------------------------------------------------------------------
Total Credits : +42,296.40 SCR
Total Debits : -28,826.35 SCR
Closing Balance : 61,720.80 SCR
======================================================================================
This statement is computer generated and requires no signature.
Please examine and report any discrepancies within 14 days of the statement date.
======================================================================================
Date,Value Date,Reference,Description,Debit (SCR),Credit (SCR),Balance (SCR)
01/08/2026,01/08/2026,OPN,"Opening Balance b/f",,,48250.75
03/08/2026,03/08/2026,SAL0801,"Salary Credit — Seychelles Trading Ltd",,28500.00,76750.75
04/08/2026,04/08/2026,STC4810,"STC Auto Top-Up — Utilities",1250.00,,75500.75
06/08/2026,06/08/2026,POS6612,"Point of Sale — Shoprite Pearl ( groceries )",1874.60,,73626.15
08/08/2026,08/08/2026,ATM8810,"ATM Withdrawal — Victoria Branch",5000.00,,68626.15
09/08/2026,09/08/2026,PUC0908,"Direct Debit — PUC Electricity",2230.45,,66395.70
12/08/2026,12/08/2026,TRF1201,"Online Transfer — to J. Payet",3500.00,,62895.70
14/08/2026,14/08/2026,POS1409,"Point of Sale — Eden Supermarket",2218.35,,60677.35
17/08/2026,17/08/2026,MBK1703,"Mobile Banking Transfer — N. Hoareau",1500.00,,59177.35
19/08/2026,19/08/2026,FIR1905,"Foreign Inward Remittance — EUR/SCR",,9200.00,68377.35
21/08/2026,21/08/2026,SO2102,"Standing Order — Loan Repayment NBQ-2240",4180.00,,64197.35
23/08/2026,23/08/2026,POS2311,"Point of Sale — Castaway Resort ( dining )",3245.80,,60951.55
25/08/2026,25/08/2026,CDQ2507,"Cheque Deposit — C. d'Offay",,4500.00,65451.55
27/08/2026,27/08/2026,ATM2714,"ATM Withdrawal — Anse Royale",3000.00,,62451.55
28/08/2026,28/08/2026,FEE2801,"Bank Charges — Account Maintenance",185.00,,62266.55
29/08/2026,29/08/2026,POS2922,"Point of Sale — Pharmamart Mahé",642.15,,61624.40
31/08/2026,31/08/2026,INT3108,"Interest Credit — Savings Tier",,96.40,61720.80
NOUVOBANQ - Seychelles International Mercantile Banking Corporation
Account Statement Summary
====================================================
Account holder : ADRIAN GABRIEL DURAC
Bank : NOUVOBANQ
Branch : Victoria Main Branch
Account no. : 0301234567890
IBAN : SC52 SSCB 0301 1234 5678 9012
BIC / SWIFT : SSCBSCSCXXX
Currency : SCR
Statement period : 01/08/2026 - 31/08/2026
Date issued : 02/09/2026
Opening balance : 48,250.75 SCR
Total credits : +42,296.40 SCR
Total debits : -28,826.35 SCR
Closing balance : 61,720.80 SCR
Number of transactions : 17
Credits : 4
Debits : 12
Consistency check: opening + credits - debits = closing
48,250.75 + 42,296.40 - 28,826.35 = 61,720.80 SCR
Closing balance recorded: 61,720.80 SCR
=> MATCH
