Introduction |
This option allows you to view the details of transaction of the specified account |
Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data displayed on the screen and the functions you can perform: |
Field |
Description |
Account Number |
The account number of the loan account. |
Transaction Id |
The ID of the loan account transaction. |
Transaction Sl No. |
The serial number of the loan account transaction. |
Transaction Date |
The date on which the loan account transaction was made. |
Transaction Amount |
The amount specific to the loan account transaction. |
Original Amount |
The original amount of the transaction, in case of multi-currency transactions. |
Original Currency |
The original currency of the transaction, in case of multi-currency transactions. |
Conversion Rate |
The rate used to the convert the original amount to the transaction amount, in case of multi-currency transactions. |
Transaction Type |
The description of the type of loan account transaction. |
Cheque Number |
The number of the cheques used in the loan account transaction. |
Transaction Description |
The description of the loan account transaction. |
Transaction Balance |
The balance of the loan account transaction. |
Transaction Memo |
The memo for the loan account transaction. |
Click |
To |
More Details |
View More details of the transaction. |
View the cyber receipt for the loan account transaction. |
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Back |
Return to the previous screen. |