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  • Transaction History From 09/09/2019 To 08/10/2019

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    Chandra kishor Mishra
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    The document is a transaction history for an account held by Chandra Kishor Mishra from September 9, 2019 to August 10, 2019. It lists deposits totaling Rs. 223,756.21 and withdrawals totaling Rs. 149,154.08, resulting in an available and ledger balance of Rs. 74,767.00 as of August 10, 2019. It provides details of each transaction including date, description, amounts deposited or withdrawn, and the running balance.

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    The document is a transaction history for an account held by Chandra Kishor Mishra from September 9, 2019 to August 10, 2019. It lists deposits totaling Rs. 223,756.21 and withdrawals totaling Rs. 149,154.08, resulting in an available and ledger balance of Rs. 74,767.00 as of August 10, 2019. It provides details of each transaction including date, description, amounts deposited or withdrawn, and the running balance.

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    © All Rights Reserved
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    6 views1 page

    Transaction History From 09/09/2019 To 08/10/2019

    Uploaded by

    Chandra kishor Mishra
    The document is a transaction history for an account held by Chandra Kishor Mishra from September 9, 2019 to August 10, 2019. It lists deposits totaling Rs. 223,756.21 and withdrawals totaling Rs. 149,154.08, resulting in an available and ledger balance of Rs. 74,767.00 as of August 10, 2019. It provides details of each transaction including date, description, amounts deposited or withdrawn, and the running balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Transaction History from 09/09/2019 to 08/10/2019

    Name CHANDRA KISHOR MISHRA Account Type CB PAYROLL ACCOUNTS


    Account Currency NPR
    Account Number 18257337701
    Available Balance 74,767.00
    Ledger Balance 74,767.00

    Date Description Withdrawal Deposit Balance

    09/09/2019 VISA CARD -AUTO DEBIT 37,995.08 - 68,035.03


    15/09/2019 INSTALLMENT PAYMEN00474843 111,316.13 - -43,281.10
    15/09/2019 CHANDRA MISHRA - 50,000.00 6,718.90
    15/09/2019 IT00191909150153 - 37,000.00 43,718.90
    15/09/2019 IT00191909150205 - 79,397.82 123,116.72
    15/09/2019 VISA ATM CWR 10,000.00 - 113,116.72
    17/09/2019 CHEQUE NO:0008355093 43,500.00 - 69,616.72
    22/09/2019 ATM WDR AT 0210 10:11:33 10,000.00 - 59,616.72
    27/09/2019 IT00191909270398 - 97,358.39 156,975.11
    30/09/2019 CHEQUE NO:0008355094 58,500.00 - 98,475.11
    30/09/2019 CR INTEREST - 1,359.88 99,834.99
    30/09/2019 TAX APPLICATION NPR18257337701 67.99 - 99,767.00
    06/10/2019 ATM WDR AT 0101 19:01:11 10,000.00 - 89,767.00
    06/10/2019 ATM WDR AT 0210 13:29:11 15,000.00 - 74,767.00

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