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    Account Ledger Inquiry: Menu Show Memo Pad Background Menu CCY Converter

    Uploaded by

    sarwan kumar
    This document is a bank ledger for an account belonging to Ashwani Kumar showing transactions between January 2022 and April 2023. It displays details of deposits, withdrawals, interest payments and fees charged to the account, which has maintained a credit balance. Recurring annual, semi-annual and quarterly fees are seen as well as occasional deposits, withdrawals and payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Account Ledger Inquiry: Menu Show Memo Pad Background Menu CCY Converter

    Uploaded by

    sarwan kumar
    32 views2 pages
    This document is a bank ledger for an account belonging to Ashwani Kumar showing transactions between January 2022 and April 2023. It displays details of deposits, withdrawals, interest payments and fees charged to the account, which has maintained a credit balance. Recurring annual, semi-annual and quarterly fees are seen as well as occasional deposits, withdrawals and payments.

    Original Title

    81930100001928 stt

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    This document is a bank ledger for an account belonging to Ashwani Kumar showing transactions between January 2022 and April 2023. It displays details of deposits, withdrawals, interest payments and fees charged to the account, which has maintained a credit balance. Recurring annual, semi-annual and quarterly fees are seen as well as occasional deposits, withdrawals and payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views2 pages

    Account Ledger Inquiry: Menu Show Memo Pad Background Menu CCY Converter

    Uploaded by

    sarwan kumar
    This document is a bank ledger for an account belonging to Ashwani Kumar showing transactions between January 2022 and April 2023. It displays details of deposits, withdrawals, interest payments and fees charged to the account, which has maintained a credit balance. Recurring annual, semi-annual and quarterly fees are seen as well as occasional deposits, withdrawals and payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    A/c.

    Ledger Inquiry Page 1 of 2

    Menu Show Memo Pad Background Menu CCY Converter

    07
    Menu
    April, | User 344180SK | 8193 | Shortcut:
    Go
    2023
    Account Ledger Inquiry

    A/c. ID 81930100001928 INR 8193 ASHWANI KUMAR S/O MAHADEV PRASAD


    A/c. Status ACTIVE A/c. Status Date 12-10-2022
    A/c. Open Date 27-03-2009 A/c. Close Date
    GL Subhead 05100 A/c. Type CUSTOMER ACCOUNT
    Opening Bal. INR Available Amt. INR
    7,208.50 CR. 3,405.70 CR.

    Closing Bal. INR Effective Available INR


    3,405.70 CR. Amt. 3,405.70 CR.

    Funds in Clg. INR Float Bal. INR


    0.00 CR. 0.00 CR.
    Page 1 of 1
    Tran. Value Instr. Debit Credit
    Date Date No. Particulars CCY Amt. Amt. Bal.
    30-03- 31-03- 81930100001928:Int.Pd:30-12-
    INR 114.00 3,405.70CR.
    2023 2023 2022 to 31-03-2023
    04-03- 04-03- ATM ANNUAL CHARGES FOR THE
    INR 118.00 3,291.70CR.
    2023 2023 YEAR ENDED 2022- 2023
    23-02- 23-02-
    SF INR 25,000.00 3,409.70CR.
    2023 2023
    20-02- 20-02-
    BY SUSHILA S. DARAULI INR 800.00 28,409.70CR.
    2023 2023
    10-02- 10-02-
    LSR FEE VIJAY SINGH BANGAON INR 800.00 27,609.70CR.
    2023 2023
    09-02- 09-02-
    LSR FEE VIKAS BANGAON INR 800.00 26,809.70CR.
    2023 2023
    07-02- 07-02-
    ROHTASH INR 880.00 26,009.70CR.
    2023 2023
    06-01- 06-01- SMS CHRG FOR:01-10-2022to31-
    INR 17.70 25,129.70CR.
    2023 2023 12-2022
    29-12- 29-12- 81930100001928:Int.Pd:01-10-
    INR 165.00 25,147.40CR.
    2022 2022 2022 to 29-12-2022
    20-10- 20-10- SMS CHRG FOR:01-07-2022to30-
    INR 17.70 24,982.40CR.
    2022 2022 09-2022
    12-10- 12-10-
    88-11254 VINOD KUMAR LSR FEE INR 800.00 25,000.10CR.
    2022 2022
    10-10- 10-10-
    FEE OF MOLU RAM DHAND INR 800.00 24,200.10CR.
    2022 2022
    06-10- 06-10-
    TRF FROM INDERAWATI 8126 INR 800.00 23,400.10CR.
    2022 2022
    01-10- 01-10- ATM ANNUAL CHARGES FOR THE
    INR 118.00 22,600.10CR.
    2022 2022 YEAR ENDED 2021- 2022
    28-09- 30-09- 81930100001928:Int.Pd:01-07-
    INR 118.00 22,718.10CR.
    2022 2022 2022 to 30-09-2022
    21-09- 21-09-
    FILE FEE OF BEGRAJ DHAND INR 800.00 22,600.10CR.
    2022 2022
    21-09- 21-09-
    BY MANGE RAM DHAND INR 800.00 21,800.10CR.
    2022 2022
    21-09- 21-09-
    BY TR INR 800.00 21,000.10CR.
    2022 2022
    15-09- 15-09-
    RAVI KUMAR INR 880.00 20,200.10CR.
    2022 2022

    https://shgb-web-lh.pnb.in:63000/finbranch/acli/acli_ctrl.jsp 07-Apr-23
    A/c. Ledger Inquiry Page 2 of 2

    14-09- 14-09-
    TRF FROM RAMPAL 8126 INR 800.00 19,320.10CR.
    2022 2022
    17-08- 17-08-
    BY RANDHIR FEE INR 800.00 18,520.10CR.
    2022 2022
    05-08- 05-08-
    BY TR INR 800.00 17,720.10CR.
    2022 2022
    05-08- 05-08-
    BY TR INR 800.00 16,920.10CR.
    2022 2022
    05-08- 05-08- 88-10916 ASHWANI KUMAR LSR
    INR 800.00 16,120.10CR.
    2022 2022 FEE
    29-07- 29-07-
    FILE FEE OF NIRMLA INR 800.00 15,320.10CR.
    2022 2022
    29-07- 29-07-
    FILE FEE OF KRISHAN INR 800.00 14,520.10CR.
    2022 2022
    08-07- 08-07- SMS CHRG FOR:01-04-2022to30-
    INR 17.70 13,720.10CR.
    2022 2022 06-2022
    02-07- 02-07-
    BY TR INR 800.00 13,737.80CR.
    2022 2022
    29-06- 29-06-
    BY SAVITRI WO BIRBAL INR 880.00 12,937.80CR.
    2022 2022
    28-06- 30-06- 81930100001928:Int.Pd:01-04-
    INR 67.00 12,057.80CR.
    2022 2022 2022 to 30-06-2022
    10-06- 10-06- LSR FEE BY VINOD KUMAR &
    INR 800.00 11,990.80CR.
    2022 2022 RAMMURTI
    25-05- 25-05-
    KCC FILE FEE OF ANIL DHAND INR 800.00 11,190.80CR.
    2022 2022
    10-05- 10-05-
    BY TR INR 800.00 10,390.80CR.
    2022 2022
    28-04- 28-04-
    BY VINOD BO BHATTU INR 800.00 9,590.80CR.
    2022 2022
    27-04- 27-04-
    BY TR INR 800.00 8,790.80CR.
    2022 2022
    20-04- 20-04-
    BY TR INR 800.00 7,990.80CR.
    2022 2022
    19-04- 19-04- SMS CHRG FOR:01-01-2022to31-
    INR 17.70 7,190.80CR.
    2022 2022 03-2022

    OK

    https://shgb-web-lh.pnb.in:63000/finbranch/acli/acli_ctrl.jsp 07-Apr-23

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