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Account statement from 24-04-2022 to 24-07-2022

Transaction Details

Date Description Amount Type

24/02/2023 Loan Coll. From50960100006511 4537.00 Credit

24/02/2023 50960600000655:Normal Int.Coll:25-01-2023 to 24-0 297.00 Debit

25/01/2023 Loan Coll. From50960100006511 4537.00 Credit

25/01/2023 50960600000655:Normal Int.Coll:25-12-2022 to 24-0 354.00 Debit

23/12/2022 Loan Coll. From50960100006511 4537.00 Credit

23/12/2022 50960600000655:Normal Int.Coll:25-11-2022 to 24-1 397.00 Debit

25/11/2022 Loan Coll. From50960100006511 4537.00 Credit

25/11/2022 50960600000655:Normal Int.Coll:25-10-2022 to 24-1 466.00 Debit

25/10/2022 Loan Coll. From50960100006511 4537.00 Credit

25/10/2022 50960600000655:Normal Int.Coll:25-09-2022 to 24-1 504.00 Debit

23/09/2022 Loan Coll. From50960100006511 4537.00 Credit

23/09/2022 50960600000655:Normal Int.Coll:25-08-2022 to 24-0 575.00 Debit

25/08/2022 Loan Coll. From50960100006511 4537.00 Credit

25/08/2022 50960600000655:Normal Int.Coll:25-07-2022 to 24-0 628.00 Debit

25/07/2022 Loan Coll. From50960100006511 4537.00 Credit

25/07/2022 50960600000655:Normal Int.Coll:22-06-2022 to 24-0 723.00 Debit

22/06/2022 20220621001962605-BOB-MCONNECT-PLUS 50000.00 Debit


=========== End of Statement ===========

(This is computer-generated statement on 22-03-2023 and does not require signature)

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