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POPURI SRINIVASA RAO148330100034837


Account Statement Go
Transactions Made [
Details till 17/03/16 6:30 AM ]
Sl
No.
Date Description Debit Amt Credit Amt
1 19/03/16
148330100034837:Penal
Int.Coll:20022016
to 190
7.00 2
19/03/16
148330100034837:Normal
Int.Coll:20022016
to 196,080.00
3
01/03/16
Loan Recovery From
148310023000906
13,506.79
4 23/02/16
Loan Recovery From
148310023000906
25.71
5 20/02/16
148330100034837:Penal
Int.Coll:20012016
to 190
2.00 6
20/02/16
148330100034837:Normal
Int.Coll:20012016
to 192,391.00
7
12/02/16
148330100034837 Loan
Disbursement Debit
1,36,345.18 8
10/02/16
148330100034837 Loan
Disbursement Debit
3,21,808.82 9
09/02/16 CIBIL CHARGES 358.50 10
20/01/16 Processing charges for PRCCL 1,145.00

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