TRANSA CT ION S DATE D FR OM : 02/ 01/ 2021 TO 11/6/2022

Consumer Detail
Customer Name Mr.BASANTA ARYAL SC No 007.18.052A
NEA Location THIMI DC Consumer Id 21098

Bill Detail
B ILL C ON SUM E D PAYA BLE PAI D PAI D VI A ME RC HANT
SNO STAT U S D UE B I LL OF BIL L AM T R EBATE R AT E PAI D DATE
D ATE UN ITS A MO U NT A MO UNT M E RC HA NT PART NE R TXN ID

2/1/2021
1 PAID 0.0000 0 0.0000 4217.0000 esewa53592759 10:07:07
AM
31- 2/1/2021
ESEWA
2 PAID Magh/2077 JAN- 470 4303.0000 REBATE 2 4217.0000 esewa53592759 10:07:07
Company
21 AM
4/20/2021
3 PAID 0.0000 0 0.0000 2635.0000 esewa59862111 10:18:13
AM
31- 4/20/2021
ESEWA
4 PAID Chaitra/2077 MAR- 316 2509.0000 PENALTY 5 2635.0000 esewa59862111 10:18:13
Company
21 AM
5/25/2021
5 PAID 0.0000 0 0.0000 2949.0000 25984501535789 11:10:52
AM
01- Paypoint 5/25/2021
6 PAID Baisakh/2078 MAY- 361 3009.0000 REBATE 2 2949.0000 Nepal Pvt. 25984501535789 11:10:52
21 Ltd. AM
6/16/2021
7 PAID 0.0000 0 0.0000 1869.0000 esewa63509817 12:12:52
PM
01- 6/16/2021
ESEWA
8 PAID Jestha/2078 JUN- 261 1907.0000 REBATE 2 1869.0000 esewa63509817 12:12:52
Company
21 PM
7/10/2021
9 PAID 0.0000 0 0.0000 3059.0000 26384000998079
4:53:39 PM
01- Paypoint
7/10/2021
10 PAID Jestha/2078 JUN- 261 0.0000 REBATE 2 0.0000 Nepal Pvt. 26384000998079
4:53:39 PM
21 Ltd.
02- Paypoint
7/10/2021
11 PAID Ashad/2078 JUL- 433 3121.0000 REBATE 2 3059.0000 Nepal Pvt. 26384000998079
4:53:39 PM
21 Ltd.
8/3/2021
12 PAID 0.0000 0 0.0000 927.0000 26589048284302 10:28:27
AM
02- Paypoint 8/3/2021
13 PAID Shrawan/2078 AUG- 242 945.0000 REBATE 2 927.0000 Nepal Pvt. 26589048284302 10:28:27
21 Ltd. AM
9/7/2021
14 PAID 0.0000 0 0.0000 1751.0000 S30649535/20210907 10:51:43
AM
Nepal
03- 9/7/2021
Investment
15 PAID Bhadra/2078 SEP- 317 1786.0000 REBATE 2 1751.0000 S30649535/20210907 10:51:43
Bank
21 AM
Limited
10/1/2021
16 PAID 0.0000 0 0.0000 1450.0000 S32250920/20211001 11:58:57
AM
17 PAID ADVANCE 01- 0 -1.0000 NO 0 0.0000 Nepal S32250920/20211001 10/1/2021
 p
OCT- REBATE Investment 11:58:57
21 OR Bank AM
PENALTY Limited
Nepal
04- 10/1/2021
Investment
18 PAID Ashwin/2078 OCT- 289 1479.0000 REBATE 2 1450.0000 S32250920/20211001 11:58:57
Bank
21 AM
Limited
11/16/2021
19 PAID 0.0000 0 0.0000 1576.0000 S35191974/20211116 10:20:50
AM
NO Nepal
04- 11/16/2021
REBATE Investment
20 PAID Kartik/2078 NOV- 298 1576.0000 0 1576.0000 S35191974/20211116 10:20:50
OR Bank
21 AM
PENALTY Limited
12/26/2021
21 PAID 0.0000 0 0.0000 1449.0000 S37969026/20211226
4:12:39 PM
Nepal
04-
Investment 12/26/2021
22 PAID Kartik/2078 NOV- 298 0.0000 PENALTY 25 0.0000 S37969026/20211226
Bank 4:12:39 PM
21
Limited
Nepal
04-
Investment 12/26/2021
23 PAID Mangsir/2078 DEC- 280 1380.0000 PENALTY 5 1449.0000 S37969026/20211226
Bank 4:12:39 PM
21
Limited
1/12/2022
24 PAID 0.0000 0 0.0000 4708.0000 S39175243/20220112
3:43:58 PM
Nepal
04-
Investment 1/12/2022
25 PAID Mangsir/2078 DEC- 280 0.0000 PENALTY 10 0.0000 S39175243/20220112
Bank 3:43:58 PM
21
Limited
NO Nepal
02-
REBATE Investment 1/12/2022
26 PAID Poush/2078 JAN- 520 4708.0000 0 4708.0000 S39175243/20220112
OR Bank 3:43:58 PM
22
PENALTY Limited
3/2/2022
27 PAID 0.0000 0 0.0000 9720.0000 S42594177/20220302 10:23:04
AM
Nepal
02- 3/2/2022
Investment
28 PAID Poush/2078 JAN- 520 0.0000 PENALTY 25 0.0000 S42594177/20220302 10:23:04
Bank
22 AM
Limited
Nepal
01- 3/2/2022
Investment
29 PAID Magh/2078 FEB- 618 5786.0000 PENALTY 5 6076.0000 S42594177/20220302 10:23:04
Bank
22 AM
Limited
Nepal
02- 3/2/2022
Investment
30 PAID Falgun/2078 MAR- 430 3718.0000 REBATE 2 3644.0000 S42594177/20220302 10:23:04
Bank
22 AM
Limited
4/8/2022
31 PAID 0.0000 0 0.0000 2527.0000 esewa91081104
2:24:19 PM
NO
01-
REBATE ESEWA 4/8/2022
32 PAID Chaitra/2078 APR- 322 2527.0000 0 2527.0000 esewa91081104
OR Company 2:24:19 PM
22
PENALTY
5/24/2022
33 PAID 0.0000 0 0.0000 2149.0000 S48494609/20220524 10:48:01
AM
Nepal
01- 5/24/2022
Investment
34 PAID Chaitra/2078 APR- 322 0.0000 PENALTY 25 0.0000 S48494609/20220524 10:48:01
Bank
22 AM
Limited
Nepal
01- 5/24/2022
Investment
35 PAID Baisakh/2079 MAY- 278 2046.0000 PENALTY 5 2149.0000 S48494609/20220524 10:48:01
Bank
22 AM
Limited
6/7/2022
36 PAID 0.0000 0 0.0000 1394.0000 S49473111/20220607 11:45:02
AM
Nepal
01- 6/7/2022
Investment
37 PAID Jestha/2079 JUN- 222 1422.0000 REBATE 2 1394.0000 S49473111/20220607 11:45:02
Bank
22 AM
Limited
38 PAID 0.0000 0 0.0000 1690.0000 esewa99680873 7/6/2022
10:54:42
AM
 02- 7/6/2022
ESEWA
39 PAID Ashad/2079 JUL- 316 1724.0000 REBATE 2 1690.0000 esewa99680873 10:54:42
Company
22 AM
8/17/2022
40 PAID 0.0000 0 0.0000 1594.0000 esewa104896667 11:02:47
AM
NO
03- 8/17/2022
REBATE ESEWA
41 PAID Shrawan/2079 AUG- 304 1594.0000 0 1594.0000 esewa104896667 11:02:47
OR Company
22 AM
PENALTY
9/4/2022
42 PAID 0.0000 0 0.0000 1024.0000 JNK55942028
7:34:29 PM
03-
9/4/2022
43 PAID Bhadra/2079 SEP- 254 1044.0000 REBATE 2 1024.0000 KHALTI JNK55942028
7:34:29 PM
22
10/14/2022
44 PAID 0.0000 0 0.0000 816.0000 esewa112550239 12:12:46
PM
NO
04- 10/14/2022
REBATE ESEWA
45 PAID Ashwin/2079 OCT- 236 816.0000 0 816.0000 esewa112550239 12:12:46
OR Company
22 PM
PENALTY
PAID TOTAL 47399.0000 47504.0000 47504.0000
NO
06-
REBATE
46 PAY ADVANCE ADVANCE NOV- 0 -0.0400 0 0.0000
OR
22
PENALTY
PAY ADVANCE TOTAL -0.0400 0.0000
04-
47 UN-PAID Kartik/2079 NOV- 266 1176.0000 REBATE 2 1153.0000
22
UN-PAID TOTAL 1176.0000 1153.0000