JAGANNATH UNIVERSITY Department of Finance Internship Report On “General Banking Activities of Janata Bank Limited” Prepared For Md. Omar Faruque Assistant Professor Department of Finance Jagannath University‚ Dhaka Prepared By Md. Saifur Rahman Sarkar ID-105239‚ Reg-1001335234 BBA 4th Batch‚ Session 2009-2010 Department of Finance Jagannath University‚ Dhaka Submission Date-15/5/2014 Letter of Transmittal 15.05.2014 Md. Omar Faruque Assistant Professor Department
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BANKER CUSTOMER RELATIONSHIP BANKER RIGHTS * Right of Lien * Right of Set-off * Right of Appropriation DUTIES * Duty to Honour Cheques * Duty to Secrecy BANKER::RIGHTS LIEN: Right to retain a security until the debt is discharges or a promise to performed. LIEN GENERAL SPECIFIC - One security more than one charge - One security one charge - Normally the right is exercised - The charge is offered (created by borrower) - This is available to Bankers‚ Factors (finance against
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Survey of Accounting May 28‚ 2012 Missing information in bank reconciliation‚ the following data applies to Superior Auto Supply Inc‚ for May 2012. 1. Balance per the bank on May 31‚ $8‚000 2. Deposits in transit not recorded by the bank‚ $975 3. Bank error; check written by Allen Auto Supply was charged to Superior Auto Supply’s 4. The following check written an recorded by Superior Auto Supply were not included in the bank Statement |3013
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National Bank of Pakistan [pic] Maryam Naeem MC080202354 MBA (HRM) Session-Feb 2008-Feb 2010 Submission Date: March 22‚ 2010 Virtual University of Pakistan [pic] Letter of Undertaking Internship Certificate: Dedication I dedicate this effort to my dear Grand Maa (Late) whose prayers made me able to reach where I am today. Thanks Amma!
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992.83 Deposits and other credits 13‚958.37 Withdrawals and other debits -4‚751.74 Checks -8‚520.17 Service fees -14.95 Ending balance on July 31‚ 2013 PULL: E CYCLE: 54 SPEC: E DELIVERY: E TYPE: $32‚664.34 IMAGE: B BC: IL # of deposits/credits: 9 # of withdrawals/debits: 77 # of days in cycle: 31 Average ledger balance: $31‚748.93 SAN TRANS INC ! Account # 2910 0323 5720 ! July 01‚ 2013 to July 31‚ 2013 IMPORTANT INFORMATION: BANK DEPOSIT ACCOUNTS
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Money Sense Getting Smart With Your Money Published by: 1 Agensi Kaunseling dan Pengurusan Kredit Level 8.2 - 8.9‚ Maju Junction Mall 1001‚ Jalan Sultan Ismail 50250 Kuala Lumpur Fax: 03-2698 1575 E-mail: enquiry@akpk.org.my © AKPK First Edition 2008 The copyright of this book belongs to Agensi Kaunseling dan Pengurusan Kredit (AKPK). This book or parts thereof‚ may be reproduced‚ translated‚ or transmitted in any form with prior written permission from AKPK only for the sole purpose of education
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with a 2% interest rate‚ or in a five year certificate of deposit with and interest rate of 4.5%. Calculate how much interest you would earn with each option over five years time with continuous compounding. I’m going to do this for my checking and savings account amount Checking Account A = Ce^RT My total money in the checking account is 2100 dollars Since the formula for the continuous compounding is A=Ce^RT where C is the initial deposit or capital‚ T for time‚ R is the rate of interest and A
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------------------------------------------------------------------------------------------------------------------------------------I/We request you to open my/our deposit account with your branch/bank as under: (Tick (√) relevant type of account) Type of Account Scheme Name Type of Account Scheme Name Savings Bank A/c Term Deposit A/c Current A/c Other A/c FULL NAME‚ in CAPITAL Letters (In the order of first‚ middle and last name‚ leaving a space between words) M/F 1 2 3 Date of Birth (dd/mm/yyyy)
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“Loan Disbursement and Recovery System of International Finance Investment and Commerce Bank Limited” Internship Report “Loan Disbursement and Recovery System of International Finance Investment and Commerce Bank Limited” Submitted to: Md. Shajul Islam Assistant Professor Department of Business Administration Stamford University Bangladesh Submitted by: Md. Razib Ahamed ID No: BBA 03712192 An internship report submitted in partial fulfillment of the requirement for the Degree
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The purpose of making a list of all checks and cash received is to insure that a record is made of the amount that was received. * A person with no access to cash should compare cash receipts records to deposit slips. * The person opening the mail should stamp Receipts/Checks “For Deposit Only.” * Pre-numbered receipts should be given for contributions‚ gifts‚ etc. * Persons other than those opening
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