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A/c Type: Branch

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Statement of Account

Page No.
SHYAM TOLI A/c No.: Ccy:
GAURIGUNJ 5 DIPAK PRASAD GANGAI
JHAPA
KOSHI
A/c Title:
Branch
MSAS
A/c Type:
6.03%
Int. Rate
01-JUL-2021 To 08-SEP-2022
From

28-JUN-2022 A M WITHDRAWAL 4307193718008928 2069NB01 B-JUN-2022 -10,000.00 0.00 43,566.76 C


21 909419455
28-JUN-2022 A M CHARGES 4307193718008928 2069NB01 8-JUN-2022 -20.00 0.00 43,586.76 C
21 909419455
28-JUN-2022 A M WITHDRAWAL 4307193718008928 2069NB01 B-JUN-2022 10,000.00 0.00 33,586.76 C
21 909420365
28-JUN-2022 A M CHARGES 4307193718008928 2069NB01 B-JUN-2022 20.00 0.00 33,566.76 C
21 909420365
28-JUN-2022 A M WITHDRAWAL 4307193718008928 2069NB01 JUN-2022 -10,000.00 0.00 43,566.76 C
21 909420365
28-JUN-2022 A M CHARGES 4307193718008928 2069NB01 8-JUN-2022 -20.00 0.00 43,586.76 C
21 909420365
28-JUN-2022 A M WITHDRAWAL 4307193718008928 NMB00187 8-JUN-2022 10,000.00 0.00 33,586.76 C
21 910899401
28-JUN-2022 A M CHARGES 4307193718008928 NMB00187 8-JUN-2022 20.00 0.00 33,566.76 C
21 910899401
28-JUN-2022 T NSACTION FROM MOBILE 4307191111111110 B-JUN-2022 23,010.00 0.00 10,556.76 C
M B00103 iac036291132 MNBBLNPKA;
O 10200116804000001,4450736,payment of mobile
29-JUN-2022 T NSACTION FROM MOBILE 4307191111111110 9-JUN-2022 98.00 0.00 10,458.76 C
M B00103 qnj587456758 NT Prepaid Topup,4459506
30-JUN-2022 T NSACTION FROM MOBILE 4307191111111110 JUN-2022 147.00 0.00 10,311.76 C
M B00103 eoq569570081 NT Prepaid Topup,4507013
01-JUL-2022 T NSACTION FROM MOBILE 4307191111111110 1-JUL-2022 10,000.00 0.00 311.76 C
M B00103 isr656769014 ESEWA,
4 7308,9818746095
01-JUL-2022 T NSACTION FROM MOBILE 4307191111111110 1-JUL-2022 0.00 2,000.00 2,311.76 C
M B00102 4181b90da6cd SNMXP-8870325::1240:
S MANPKA
01-JUL-2022 T NSACTION FROM MOBILE 4307191111111110 1-JUL-2022 490.00 0.00 1,821.76 C
M B00103 sms985750183 NT Prepaid Topup,4527579
02-JUL-2022 T NSACTION FROM MOBILE 4307191111111110 2-JUL-2022 1,010.00 0.00 811.76 C
M B00103 lcd506434898 SNMANPKA;
011040000056,4541905,transfer
02-JUL-2022 NSACTION FROM MOBILE 4307191111111110 2-JUL-2022 190.00 0.00 621.76 C
B00103 kbo457030747 ESEWA,
7175,9803545303
03-JUL-2022 NSACTION FROM MOBILE 4307191111111110 3-JUL-2022 0.00 10,000.00 10,621.76 C
M B00103 gfp811945520 FT,4568099,yy
03-JUL-2022 A M WITHDRAWAL 4307193718008928 0041KM01 3-JUL-2022 5,000.00 0.00 5,621.76 C
21 411618503
03-JUL-2022 A . CHARGES 4307193718008928 0041KM01 3-JUL-2022 20.00 0.00 5,601.76 C
21 411618503
04-JUL-2022 A M WITHDRAWAL 4307193718008928 BOK21025 JUL-2022 5,000.00 0.00 601.76 C
21 502663940
04-JUL-2022 A M CHARGES 4307193718008928 BOK21025 JUL-2022 20.00 0.00 581.76 C
21 502663940
04-JUL-2022 A COUNT TO ACCOUNT TRANSFER clPS e- JUL-2022 0.00 170,000.00 170,581.76 C
p ment-1-BNKFT-1 -2267734152-BHIM BAHADUR
S KYA,2267734152
04-JUL-2022 A M WITHDRAWAL 4307193718008928 2053DH01 JUL-2022 20,000.00 0.00 150,581.76 C
21 511880758
04-JUL-2022 A M CHARGES 4307193718008928 2053DH01 JUL-2022 20.00 0.00 150,561.76 C
21 511880758
04-JUL-2022 T NSACTION FROM MOBILE 4307191111111110 JUL-2022 11,010.00 0.00 139,551.76 C
M B00103 lmm742122056 MNBBLNPKA;
O 22300708478000001,4601176,payment of jcb
ration
04-JUL-2022 NSACTION FROM MOBILE 4307191111111110 JUL-2022 50,010.00 0.00 89,541.76 C
B00103 mqa805938840 MNBBLNPKA;
20100088795000001,4601354,payment of jcb

Ope11ing Balance Debit Entries


Closing Balance 14536.17 Credit Entries 5584086.52

Available Balance : Print Date/Time 5577416.9

7866.55 08-Sep-22 11 :09:51

This is computer generoted statement. Hence, it does not bear a seal or signature. Please verify the contents of this statement and notify
us in writing ot exception or objection, if any, within fifteen days. Otherwise it is understood and agreed that it is correct and final.

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