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    DILDAR

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    RSR অসম 24
    This bank statement summarizes the transactions on a savings bank account between January 1, 2023 and June 30, 2023. There were 8 transactions during this period including deposits, withdrawals, debit payments, and credit interest. The ending balance as of June 30, 2023 was 19.00 credit.

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    DILDAR

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    RSR অসম 24
    21 views1 page
    This bank statement summarizes the transactions on a savings bank account between January 1, 2023 and June 30, 2023. There were 8 transactions during this period including deposits, withdrawals, debit payments, and credit interest. The ending balance as of June 30, 2023 was 19.00 credit.

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    This bank statement summarizes the transactions on a savings bank account between January 1, 2023 and June 30, 2023. There were 8 transactions during this period including deposits, withdrawals, debit payments, and credit interest. The ending balance as of June 30, 2023 was 19.00 credit.

    Copyright:

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

    DILDAR

    Uploaded by

    RSR অসম 24
    This bank statement summarizes the transactions on a savings bank account between January 1, 2023 and June 30, 2023. There were 8 transactions during this period including deposits, withdrawals, debit payments, and credit interest. The ending balance as of June 30, 2023 was 19.00 credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    SBI - KIOSK BANKING

    Statement of Account RECEIPT

    Account Number - 33638059604

    Account Type - SB

    TransactionDetails from 01/01/2023 to 30/06/2023

    Sr No. Post Date Value Date Journal No Description Debit Credit Balance
    1 04/02/23 04/02/23 286509194 BY TRANSFER 1.00 23.00 CR

    2 03/03/23 03/03/23 36220778 FI Txn @ CSP outlet 1400.00 1423.00 CR

    3 03/03/23 03/03/23 190856992 DEBIT 295.00 1128.00 CR

    4 04/03/23 04/03/23 85165028 DEBIT 295.00 833.00 CR

    5 08/03/23 08/03/23 117396218 DEBIT 295.00 538.00 CR

    6 13/03/23 13/03/23 247358636 DEBIT 500.00 38.00 CR

    7 25/03/23 25/03/23 915053598 CREDIT INTEREST 1.00 39.00 CR

    8 10/05/23 10/05/23 309112665 TO TRANSFER 20.00 19.00 CR

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