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    Electronic Account Statement: Account Holder's Account Number: From Date: To Date

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    Dinesh Sunuwar
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    © All Rights Reserved
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    Electronic Account Statement: Account Holder's Account Number: From Date: To Date

    Uploaded by

    Dinesh Sunuwar
    19 views2 pages
    Documents

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    9827795580_1707806868

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    © © All Rights Reserved

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    © All Rights Reserved
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    19 views2 pages

    Electronic Account Statement: Account Holder's Account Number: From Date: To Date

    Uploaded by

    Dinesh Sunuwar
    Documents

    Copyright:

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

    Electronic Account Statement

    Account Holder's DINESH SUNUWAR From Date : 2024-02-06


    Account Number : 0295750904893001 To Date : 2024-02-13

    Account Interest Rate: 3.65% Opening Balance : 3,602.00


    Accrued Interest : 505.91 Closing Balance : 441,299.72
    Currency Code : NPR

    S.N Transaction Date Description Withdraw Deposit Balance

    2024-02-06 Opening Balance - - 3,602.00


    1 2024-02-13 11:36:27 QR PAYMENT- 9,090.00 - 441,299.72
    2 2024-02-12 19:07:40 BB-OY79QQ,108928954 54,000.00 - 450,389.72
    3 2024-02-12 18:43:19 QR PAYMENT- 100.00 - 504,389.72
    4 2024-02-12 18:28:07 CWDR/763930/4235XXX 2,000.00 - 504,489.72
    5 2024-02-12 17:42:19 GLBBNPKA; 10,010.00 - 506,489.72
    6 2024-02-12 13:44:42 SIDDNPKA; 14,010.00 - 516,499.72
    7 2024-02-12 09:56:04 KMBLNPKA; 6,010.00 - 530,509.72
    8 2024-02-12 09:55:21 Cash Back for - 2.00 536,519.72
    9 2024-02-12 09:55:21 NT Prepaid Topup, 200.00 - 536,517.72
    10 2024-02-11 15:41:59 QR PAYMENT- 790.00 - 536,717.72
    11 2024-02-10 21:55:13 Load eSewa/108447576 4,700.00 - 537,507.72
    12 2024-02-10 13:05:33 MoBank, Buda ,TraceID- - 13,000.00 542,207.72
    13 2024-02-09 16:59:06 QR PAYMENT- 2,700.00 - 529,207.72
    14 2024-02-09 16:47:56 PRVUNPKA; 5,510.00 - 531,907.72
    15 2024-02-09 16:36:32 NSBINPKA; 7,510.00 - 537,417.72
    16 2024-02-09 16:07:39 PRVUNPKA; 2,010.00 - 544,927.72
    17 2024-02-09 15:44:42 PRVUNPKA; 17,810.00 - 546,937.72
    18 2024-02-09 13:27:27 QR PAYMENT- 375.00 - 564,747.72
    19 2024-02-09 13:26:01 QR PAYMENT- 4,125.00 - 565,122.72
    20 2024-02-09 13:16:18 CIPS/Payment/3L9EFHFD - 100,000.00 569,247.72
    21 2024-02-09 13:15:40 CIPS/Payment/4F8UVX6 - 100,000.00 469,247.72
    22 2024-02-09 13:06:23 QR PAYMENT- 20,000.00 - 369,247.72
    23 2024-02-09 12:15:52 PRVUNPKA; 100,010.00 - 389,247.72
    24 2024-02-09 11:35:15 Khalti 300.00 - 489,257.72
    25 2024-02-08 19:46:43 Load eSewa/107951422 500.00 - 489,557.72
    26 2024-02-08 19:13:32 SIDDNPKA; 10,010.00 - 490,057.72
    Account Holder's DINESH SUNUWAR From Date : 2024-02-06
    Account Number : 0295750904893001 To Date : 2024-02-13

    Account Interest Rate: 3.65% Opening Balance : 3,602.00


    Accrued Interest : 505.91 Closing Balance : 441,299.72
    Currency Code : NPR

    S.N Transaction Date Description Withdraw Deposit Balance

    27 2024-02-08 09:37:17 MNBBLNPKA; 3,010.00 - 500,067.72


    28 2024-02-08 09:10:55 MoBank, Dinesh , 1,000.00 - 503,077.72
    29 2024-02-08 09:04:48 Load IMEpay,Utility 1,000.00 - 504,077.72
    30 2024-02-08 00:44:37 Load eSewa/107740336 2,000.00 - 505,077.72
    31 2024-02-07 23:05:15 Load eSewa/107738096 2,000.00 - 507,077.72
    32 2024-02-07 22:42:49 Load eSewa/107737039 2,000.00 - 509,077.72
    33 2024-02-07 22:02:05 Load eSewa/107733220 2,000.00 - 511,077.72
    34 2024-02-07 21:54:45 Load eSewa/107732537 1,000.00 - 513,077.72
    35 2024-02-07 21:52:50 Load eSewa/107732332 500.00 - 514,077.72
    36 2024-02-07 21:46:13 Load eSewa/107731677 500.00 - 514,577.72
    37 2024-02-07 21:36:12 Load eSewa/107730589 4,660.00 - 515,077.72
    38 2024-02-07 18:18:33 Load eSewa/107684870 950.00 - 519,737.72
    39 2024-02-07 16:25:51 GLBBNPKA; 100,010.00 - 520,687.72
    40 2024-02-07 14:29:10 GLBBNPKA; 1,010.00 - 620,697.72
    41 2024-02-07 13:32:49 CF-YWQWK24VCS: - 619,405.72 621,707.72
    42 2024-02-07 10:13:01 MoBank, Dinesh , 500.00 - 2,302.00
    43 2024-02-06 19:22:04 Load eSewa/107476188 300.00 - 2,802.00
    44 2024-02-06 11:47:54 Load eSewa/107341767 200.00 - 3,102.00
    45 2024-02-06 10:54:44 Load eSewa/107330775 300.00 - 3,302.00
    2024-02-13 Closing Balance - - 441,299.72

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