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  • Statement For The Period 18/01/2023 - 24/01/2023: Account Summary

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    This bank statement summarizes the financial transactions of Manoj Kumar Sahoo from January 18-24, 2023. It shows daily deposits from QR collections totaling ₹14,361 being fully transferred out to Manoj Kumar Sahoo's bank account, leaving a closing balance of ₹0. Individual transactions are listed, with dates, types (deposits, withdrawals), details, and opening and closing balances. The statement was generated on January 25, 2023.

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    This bank statement summarizes the financial transactions of Manoj Kumar Sahoo from January 18-24, 2023. It shows daily deposits from QR collections totaling ₹14,361 being fully transferred out to Manoj Kumar Sahoo's bank account, leaving a closing balance of ₹0. Individual transactions are listed, with dates, types (deposits, withdrawals), details, and opening and closing balances. The statement was generated on January 25, 2023.

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    © All Rights Reserved
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    8 views2 pages

    Statement For The Period 18/01/2023 - 24/01/2023: Account Summary

    Uploaded by

    Dj bracelet
    This bank statement summarizes the financial transactions of Manoj Kumar Sahoo from January 18-24, 2023. It shows daily deposits from QR collections totaling ₹14,361 being fully transferred out to Manoj Kumar Sahoo's bank account, leaving a closing balance of ₹0. Individual transactions are listed, with dates, types (deposits, withdrawals), details, and opening and closing balances. The statement was generated on January 25, 2023.

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    © All Rights Reserved
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    Statement for the period 18/01/2023 – 24/01/2023

    Dear MANOJ KUMAR SAHOO,

    PAN : OTEPS6842B

    Mobile Number : 9861901189

    Account Summary

    ₹0.00 ₹14,361.00 ₹0.00 ₹14,361.00 ₹0.00


    + + - =
    Opening Balance Deposits Earnings Withdrawals Closing Balance

    Transaction Details

    Date Transaction Type Particulars Deposit Withdrawal Balance

    18/01/2023 Opening Balance ₹0.00

    18/01/2023 Daily Collection (QR) Added to Manoj ₹2,000.00 ₹2,000.00

    18/01/2023 Transfer to Bank Paid to Manoj Kumar Sahoo (XX9649) ₹2,000.00 ₹0.00

    19/01/2023 Daily Collection (QR) Added to Manoj ₹4,250.00 ₹4,250.00

    19/01/2023 Transfer to Bank Paid to Manoj Kumar Sahoo (XX9649) ₹2,000.00 ₹2,250.00

    19/01/2023 Transfer to Bank Paid to Manoj Kumar Sahoo (XX9649) ₹2,250.00 ₹0.00

    20/01/2023 Daily Collection (QR) Added to Manoj ₹2,000.00 ₹2,000.00

    20/01/2023 Transfer to Bank Paid to Manoj Kumar Sahoo (XX9649) ₹2,000.00 ₹0.00

    21/01/2023 Daily Collection (QR) Added to Manoj ₹2,000.00 ₹2,000.00

    21/01/2023 Transfer to Bank Paid to Manoj Kumar Sahoo (XX9649) ₹2,000.00 ₹0.00

    22/01/2023 Daily Collection (QR) Added to Manoj ₹2,000.00 ₹2,000.00

    22/01/2023 Transfer to Bank Paid to Manoj Kumar Sahoo (XX9649) ₹2,000.00 ₹0.00

    23/01/2023 Daily Collection (QR) Added to Manoj ₹1,111.00 ₹1,111.00

    23/01/2023 Transfer to Bank Paid to Manoj Kumar Sahoo (XX9649) ₹1,111.00 ₹0.00

    Statement Date: 25/01/2023 Page 1 of 2

    This document is confidential and may also be privileged.


    Transaction Details

    Date Transaction Type Particulars Deposit Withdrawal Balance

    24/01/2023 Daily Collection (QR) Added to Manoj ₹1,000.00 ₹1,000.00

    24/01/2023 Transfer to Bank Paid to Manoj Kumar Sahoo (XX9649) ₹1,000.00 ₹0.00

    24/01/2023 Closing Balance ₹0.00

    This is a computer-generated statement and does not require a signature.

    Statement Date: 25/01/2023 Page 2 of 2

    This document is confidential and may also be privileged.

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