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    Timestamp: 17-Apr-2023 10:26:01 AM

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    Pruzzwal Nandi
    This bank statement summarizes the transactions on Gayatri Roy's account from March 10, 2023 to March 18, 2023. It shows deposits totaling ₹65,102.79 and withdrawals totaling ₹55,050, leaving a closing balance of ₹10,052.79. Major transactions include a ₹5,000 cash withdrawal from an ATM on March 12 and an outward EFT of ₹50,000 on March 13, bringing the available balance to ₹49,173.06.

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    Timestamp: 17-Apr-2023 10:26:01 AM

    Uploaded by

    Pruzzwal Nandi
    25 views1 page
    This bank statement summarizes the transactions on Gayatri Roy's account from March 10, 2023 to March 18, 2023. It shows deposits totaling ₹65,102.79 and withdrawals totaling ₹55,050, leaving a closing balance of ₹10,052.79. Major transactions include a ₹5,000 cash withdrawal from an ATM on March 12 and an outward EFT of ₹50,000 on March 13, bringing the available balance to ₹49,173.06.

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    This bank statement summarizes the transactions on Gayatri Roy's account from March 10, 2023 to March 18, 2023. It shows deposits totaling ₹65,102.79 and withdrawals totaling ₹55,050, leaving a closing balance of ₹10,052.79. Major transactions include a ₹5,000 cash withdrawal from an ATM on March 12 and an outward EFT of ₹50,000 on March 13, bringing the available balance to ₹49,173.06.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    25 views1 page

    Timestamp: 17-Apr-2023 10:26:01 AM

    Uploaded by

    Pruzzwal Nandi
    This bank statement summarizes the transactions on Gayatri Roy's account from March 10, 2023 to March 18, 2023. It shows deposits totaling ₹65,102.79 and withdrawals totaling ₹55,050, leaving a closing balance of ₹10,052.79. Major transactions include a ₹5,000 cash withdrawal from an ATM on March 12 and an outward EFT of ₹50,000 on March 13, bringing the available balance to ₹49,173.06.

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    of 1

    Account Statement

    GAYATRI ROY BRANCH : BOROIKANDI BRANCH


    TELEPHONE : 9560312-6
    01945652325 TXN FROM DATE : 10-Mar-2023
    TXN TO DATE : 18-Mar-2023
    ACCOUNT TYPE : SHAMPURNA DEPOSIT A/C
    ACCOUNT NO : 4113634958317
    CURRENCY : BANGLADESH TAKA
    PAGE : 1 of 1

    Statement of Account 4113634958317 of GAYATRI ROY for the Period: 10-Mar-2023 To 18-Mar-2023 Date:17-Apr-2023

    POST VALUE REF. NO PARTICULARS DEBIT CREDIT BALANCE


    DATE DATE
    10MAR23 Credit Balance 65,102.79CR
    NPSB ATM Cash Withdr, 228807 13233379
    307114228807 144851, Cash Withdrawl NPSB,
    12MAR23 5,000.00 60,102.79CR
    DUTCH-BANGLA BANK LTD. MOULVIBAZA, R BD

    12MAR23 13MAR23 IB23031339920235 Top up(IB), I4113 TOP 01722702202 50.00 60,052.79CR
    EFT2303131689688 OUTWARD EFT, PIF-Trans for beyjura TRF-IB
    13MAR23 50,000.00 10,052.79CR
    TRANSA
    Sum of 55,050.00 0.00
    Credit Balance 10,052.79CR
    Available Balance 49,173.06CR

    NOTE: It is an internet banking generated statement. For any information or queries on your account please contact any of our branches.

    Timestamp: 17-Apr-2023 10:26:01 AM

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