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  • Electronic Account Statement: Abinash Kumar Sah 0545752235097001 2022-08-06 2022-09-05

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    Abinash Kumar Sah
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    This electronic bank statement summarizes the transactions on Abinash Kumar Sah's bank account between August 6, 2022 and September 5, 2022. The opening balance was NPR 49,608 and the closing balance was NPR 19,852.20. Major transactions included withdrawals of NPR 7,000, NPR 2,590, and NPR 3,000 and deposits of NPR 5,000 and NPR 4,000.

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    This electronic bank statement summarizes the transactions on Abinash Kumar Sah's bank account between August 6, 2022 and September 5, 2022. The opening balance was NPR 49,608 and the closing balance was NPR 19,852.20. Major transactions included withdrawals of NPR 7,000, NPR 2,590, and NPR 3,000 and deposits of NPR 5,000 and NPR 4,000.

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    © All Rights Reserved
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    14 views1 page

    Electronic Account Statement: Abinash Kumar Sah 0545752235097001 2022-08-06 2022-09-05

    Uploaded by

    Abinash Kumar Sah
    This electronic bank statement summarizes the transactions on Abinash Kumar Sah's bank account between August 6, 2022 and September 5, 2022. The opening balance was NPR 49,608 and the closing balance was NPR 19,852.20. Major transactions included withdrawals of NPR 7,000, NPR 2,590, and NPR 3,000 and deposits of NPR 5,000 and NPR 4,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Electronic Account Statement

    Account Holder's Name : ABINASH KUMAR SAH From Date : 2022-08-06

    Account Number : 0545752235097001 To Date : 2022-09-05

    Account Interest Rate: 8.03 Opening Balance : 49608.0

    Accrued Interest : 119.91 Closing Balance : 19852.2

    Currency Code : NPR

    S.N Transaction Date Description Withdraw Deposit Balance


    2022-08-06 Opening Balance - - 49608.0

    1 2022-09-05 13:16:47 MoBank, advance , 7000.0 - 19852.2

    2 2022-09-04 15:44:28 Cash Back for - 2.0 26852.2

    3 2022-09-04 15:44:28 Ncell Topup,8458156 200.0 - 26850.2

    4 2022-09-03 09:20:01 QR PAYMENT-54310697, 2590.0 - 27050.2

    5 2022-09-02 14:18:39 Cash Back for - 6.0 29640.2

    6 2022-09-02 14:18:39 NT Prepaid Topup, 300.0 - 29634.2

    7 2022-09-02 10:55:32 MoBank, advance , 3000.0 - 29934.2

    8 2022-08-30 11:27:55 FPY:IBFT:69517057:1419: - 5000.0 32934.2

    9 2022-08-25 11:42:49 NT Prepaid Topup, 300.0 - 27934.2


    10 2022-08-25 11:42:49 Cash Back for - 6.0 28234.2

    11 2022-08-21 12:55:24 ABINASH KUMAR SAH - 4000.0 28228.2

    12 2022-08-19 09:20:23 51437946, 4100.0 - 24228.2

    13 2022-08-18 11:10:55 MoBank, advance , 5000.0 - 28328.2

    14 2022-08-17 09:10:50 Load eSewa/5939991 5000.0 - 33328.2

    15 2022-08-17 03:48:53 0545752235097001:Int. - 289.68 38328.2

    16 2022-08-17 03:48:47 0545752235097001: 14.48 - 38038.52

    17 2022-08-15 16:05:33 CWDR/118360/4235XXXXX 10000.0 - 38053.0

    18 2022-08-13 08:03:46 QR PAYMENT-50371416, 760.0 - 48053.0

    19 2022-08-11 19:18:59 QR PAYMENT-50149488, 660.0 - 48813.0

    20 2022-08-09 11:01:44 QR PAYMENT-49666205, 135.0 - 49473.0

    2022-09-05 Opening Balance - - 19852.2

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