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    Commercial

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    Casper Podi
    Mr. R. D. Pushpakumara's bank statement from March 10, 2023 shows the last 10 transactions on his account. It lists the transaction dates, debits of LKR 5,050.00, credits of LKR 8,749.95, and check or particulars for each transaction which include withdrawals, deposits, service charges and interest payments. The ending balance is not provided.

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    Commercial

    Uploaded by

    Casper Podi
    12 views1 page
    Mr. R. D. Pushpakumara's bank statement from March 10, 2023 shows the last 10 transactions on his account. It lists the transaction dates, debits of LKR 5,050.00, credits of LKR 8,749.95, and check or particulars for each transaction which include withdrawals, deposits, service charges and interest payments. The ending balance is not provided.

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    Mr. R. D. Pushpakumara's bank statement from March 10, 2023 shows the last 10 transactions on his account. It lists the transaction dates, debits of LKR 5,050.00, credits of LKR 8,749.95, and check or particulars for each transaction which include withdrawals, deposits, service charges and interest payments. The ending balance is not provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    Commercial

    Uploaded by

    Casper Podi
    Mr. R. D. Pushpakumara's bank statement from March 10, 2023 shows the last 10 transactions on his account. It lists the transaction dates, debits of LKR 5,050.00, credits of LKR 8,749.95, and check or particulars for each transaction which include withdrawals, deposits, service charges and interest payments. The ending balance is not provided.

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    of 1

    PAGE: 1

    Mr R D Pushpakumara
    No 45
    Newyork Village,Dalukkanda
    Ambalangoda 80300
    Sri Lanka

    ACCOUNT NUMBER: DATE: 10-03-2023


    107252079830 LKR

    Last 10 Transactions
    -----------------------------------------------------------------------------------------
    ACCOUNT HISTORY
    -----------------------------------------------------------------------------------------

    TXN DATE DEBITS CREDITS CHQ PARTICULARS

    07/03/2023 2,850.00 1000000096667104


    07/03/2023 2,170.00 eCom Dialog Axiat
    07/03/2023 5,000.00 CDM- A0007241
    03/03/2023 3,030.00 1000000096455564
    03/03/2023 3,000.00 CDM- A0007241
    01/03/2023 50.00 Service Charge Fo
    20/02/2023 7.95 XXXXXXXX9830:Int.
    20/02/2023 0.40 XXXXXXXX9830:WTax
    07/02/2023 742.00 eCom Dialog Axiat
    07/02/2023 742.00 IPAY_LOFC_CEFT-19

    -----------------------------------------------------------------------------------------
    END OF REPORT
    -----------------------------------------------------------------------------------------

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