1 AMRIT DUBE 5110017502285 ATTARKHEL-07, JORPATI, KATHMANDU, NEPAL AMRIT DUBE ATTERKHEL NABIL GENERAL SAVINGS NPR 5.40 05-12-2022 30-05-2023 01-02-2023 01-02-2023 02-02-2023 02-02-2023 02-02-2023 PREVOUS BALANCE ON: 04-12-2022 5110017502285:WTax.Pd:18-10-2022to 14-01-2023 5110017502285:Int.Pd:18-10-2022 to 14 -01-2023 BINOD K.C. MPAY RenewMBanking 9849144410 MPAY MOB,pay MPAY SRBLNPKA;0620701234205001 01-02-2023 01-02-2023 02-02-2023 02-02-2023 02-02-2023 300.00 704.00 17,000.00 83,010.00 02-02-2023 MPAY SRBLNPKA;0620701234205001 02-02-2023 23,010.00 02-02-2023 19-02-2023 19-02-2023 23-02-2023 23-02-2023 26-02-2023 9849144410 ESW EW:1676818784467:NAR MPAY MOB,pay AMRIT DUBE MPAY PCBLNPKA;197000391V MPAY 2222120001130206,89586474,MOB MPAY SRBLNPKA;0620405483214001 02-02-2023 19-02-2023 19-02-2023 23-02-2023 23-02-2023 26-02-2023 27-02-2023 390.00 1,320.46 Cr 9807045398 MPAY 2222120001130206,90360753,MOB MPAY MOB,pay MPAY MOB,pay 9817125673 9849144410 ESW EW:1679936706996:NAR FON:IBFT:143648669:2048:NARBNPK A:PCBLNPKA:DEEPA MPAY 9841900198,MOB FON:IBFT:144535676:2053:NARBNPK A:PCBLNPKA:DEEPA MPAY 2222120008881561,97783182,MOB 9849144410 01-03-2023 01-03-2023 200.00 120.00 1,120.46 Cr 1,000.46 Cr 14-01-2023 14-01-2023 27-02-2023 01-03-2023 01-03-2023 01-03-2023 02-03-2023 12-03-2023 22-03-2023 27-03-2023 28-03-2023 29-03-2023 29-03-2023 29-03-2023 30-03-2023 14-01-2023 1.74 Cr 1.60 Cr 0.14 14-01-2023 01-03-2023 02-03-2023 12-03-2023 22-03-2023 27-03-2023 28-03-2023 2.86 125,000.00 4.46 Cr 125,004.46 124,704.46 124,000.46 107,000.46 23,990.46 Cr Cr Cr Cr Cr 980.46 Cr 980.00 5,500.00 5,500.00 7,000.00 5,000.00 290.00 3,000.00 0.46 5,500.46 0.46 7,000.46 2,000.46 1,710.46 Cr Cr Cr Cr Cr Cr 2,400.00 1,000.00 4,000.46 1,000.46 400.46 300.46 2,700.46 3,700.46 1,000.00 3,650.46 Cr 4,650.46 Cr 3,000.00 600.00 100.00 Cr Cr Cr Cr Cr Cr 29-03-2023 29-03-2023 50.00 29-03-2023 1,450.00 3,200.46 Cr 30-03-2023 3,200.00 0.46 Cr 144,904.14 1.74 144,902.86 0.46 31/05/2023 12.49 PM 65,000.00 2 AMRIT DUBE 5110017502285 ATTARKHEL-07, JORPATI, KATHMANDU, NEPAL AMRIT DUBE ATTERKHEL NABIL GENERAL SAVINGS NPR 5.40 05-12-2022 02-04-2023 02-04-2023 02-04-2023 06-04-2023 06-04-2023 13-04-2023 13-04-2023 14-04-2023 02-05-2023 02-05-2023 02-05-2023 02-05-2023 03-05-2023 06-05-2023 06-05-2023 23-05-2023 23-05-2023 28-05-2023 30-05-2023 30-05-2023 30-05-2023 ESW EW:1680409889958:NAR ATM WDL /01778201/NABIL\NABIL 9849144410 MPAY MOB,pay ATM WDL /00403101/NABIL\NABIL 5110017502285:WTax.Pd:15-01-2023to 13-04-2023 5110017502285:Int.Pd:15-01-2023 to 13 -04-2023 MPAY 9849144410,MOB ESW EW:1683029065802:NAR 9849144410 ESW EW:1683032530460:NAR ESW EW:1683034422950:NAR 9849144410 ESW EW:1683308197106:NAR 9849144410 ESW EW:1684815107940:NAR ATM WDL /00605101/NABIL\NABIL I/W RETURN NICA#17346920 MPAY MOB,paid I/W RETURN NICA#17346920 MPAY MOB,pay 02-04-2023 02-04-2023 02-04-2023 06-04-2023 06-04-2023 13-04-2023 30-05-2023 11,200.00 7,000.00 4,200.00 10,000.00 10,000.00 1.44 13-04-2023 14-04-2023 02-05-2023 02-05-2023 02-05-2023 02-05-2023 03-05-2023 05-05-2023 06-05-2023 23-05-2023 23-05-2023 28-05-2023 30-05-2023 30-05-2023 30-05-2023 28.73 20.00 800.00 300.00 200.00 600.00 1,300.00 1,350.00 1,350.00 5,000.00 5,000.00 7.75 68,000.00 500.00 2,500.00 32,179.19 1.74 97,178.73 65,000.00 31/05/2023 12.49 PM 65,000.00 11,200.46 4,200.46 0.46 10,000.46 0.46 0.98 Cr Cr Cr Cr Cr Dr 27.75 Cr 7.75 807.75 507.75 707.75 1,307.75 7.75 1,357.75 7.75 5,007.75 7.75 0.00 68,000.00 67,500.00 65,000.00 Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr