This document is a bank statement for Mr. Mohammad Ataullah's savings account at the Biipur branch from November 1-30, 2011. It shows deposits totaling Rs. 16,000 + Rs. 46,829 = Rs. 62,829 and withdrawals totaling Rs. 47,195, leaving a balance of Rs. 36,553 as of November 30, 2011. It also lists several debit and credit transactions during this period including ATM withdrawals, POS purchases, funds transfers to other accounts, and payments to CCavenue Bills.
This document is a bank statement for Mr. Mohammad Ataullah's savings account at the Biipur branch from November 1-30, 2011. It shows deposits totaling Rs. 16,000 + Rs. 46,829 = Rs. 62,829 and withdrawals totaling Rs. 47,195, leaving a balance of Rs. 36,553 as of November 30, 2011. It also lists several debit and credit transactions during this period including ATM withdrawals, POS purchases, funds transfers to other accounts, and payments to CCavenue Bills.
This document is a bank statement for Mr. Mohammad Ataullah's savings account at the Biipur branch from November 1-30, 2011. It shows deposits totaling Rs. 16,000 + Rs. 46,829 = Rs. 62,829 and withdrawals totaling Rs. 47,195, leaving a balance of Rs. 36,553 as of November 30, 2011. It also lists several debit and credit transactions during this period including ATM withdrawals, POS purchases, funds transfers to other accounts, and payments to CCavenue Bills.
This document is a bank statement for Mr. Mohammad Ataullah's savings account at the Biipur branch from November 1-30, 2011. It shows deposits totaling Rs. 16,000 + Rs. 46,829 = Rs. 62,829 and withdrawals totaling Rs. 47,195, leaving a balance of Rs. 36,553 as of November 30, 2011. It also lists several debit and credit transactions during this period including ATM withdrawals, POS purchases, funds transfers to other accounts, and payments to CCavenue Bills.
ROOM NO.20 ET HOSTEL EDC NTPC COLONY RIHANDNAGAR BIJPUR-231223 SONEBHADRA Date : 1 Jul 2012 Account Number : _00000020087486078 Account Description: SBCHQ-GEN-PUB-IND-NONRURAL-INR Branch : BIJPUR Drawing Power : 0.00 Interest Rate(% p.a.): 4.0 MOD Balance : 0.00 Balance on 1 Nov 2011 : 15,825.00 Start Date : 1 Nov 2011 End Date : 30 Nov 2011 Txn Date Value Date Description Ref No./Cheque No. Debit Credit Balance 2 Nov 2011 2 Nov 2011 TO TRANSFER-INB CCavenue Bills-CCA11KBN D143IG74543561 TRANSFER TO 30993845637 A VENUES INDIA PRIVATE 335.00 15,490.00 8 Nov 2011 8 Nov 2011 POS PRCH-POS 360877 WHITE ROSE RESTAURANT J AMSHE-1,414.00 14,076.00 8 Nov 2011 8 Nov 2011 ATM WDL-ATM 7610 SBI SAKCHI JAMSH EDPUR JH IN-3,000.00 11,076.00 9 Nov 2011 9 Nov 2011 CASH DEPOSIT-CASH DEPOSIT SELF-16,000.00 27,076.00 9 Nov 2011 9 Nov 2011 POS PRCH-POS 110113 LUGGAGE WORLD J AMSHE-2,700.00 24,376.00 9 Nov 2011 9 Nov 2011 ATM WDL-ATM 7722 SBI MANGO JAMSH EDPUR JH IN-4,000.00 20,376.00 10 Nov 2011 10 Nov 2011 ATM WDL-ATM 7231 SBI NEW MODERN AUTO, JAMS HEDPUR JH IN-18,000.00 2,376.00 16 Nov 2011 16 Nov 2011 ATM WDL-ATM 113 SBI BIJPUR BIJPU R UP IN-1,000.00 1,376.00 23 Nov 2011 23 Nov 2011 TO TRANSFER-INB CCavenue Bills-CCA11KBQ T919IG77830426 TRANSFER TO 30993845637 A VENUES INDIA PRIVATE 35.00 1,341.00 24 Nov 2011 24 Nov 2011 ATM WDL-ATM 3802 SBI BIJPUR BIJPU R UP IN-1,000.00 341.00 25 Nov 2011 25 Nov 2011 BULK POSTING-CASH BACK DAILY 6220180752300098 205 081111-25.00 366.00 30 Nov 2011 30 Nov 2011 BULK POSTING-CT178763950327500NOV SBI NR-46,829.00 47,195.00 30 Nov 2011 30 Nov 2011 TO TRANSFER-INB NEFT SBINH11334098957 Mohamma d Sufyan Shaukat-NEFT INB: IR11072270 TRANSF ER TO 3199301044303 3,205.00 43,990.00 30 Nov 2011 30 Nov 2011 TO TRANSFER-INB CCavenue Bills-CCA11KBR W161IG78927824 TRANSFER TO 30993845637 A VENUES INDIA PRIVATE 335.00 43,655.00 30 Nov 2011 30 Nov 2011 TO TRANSFER-INB Transfered to Mummy Acc-IT31886576 TRANSFER TO 10519793756 QAMA R JAHAN 7,000.00 36,655.00 30 Nov 2011 30 Nov 2011 TO TRANSFER-INB CCavenue Bills-CCA11KBR W186IG78928515 TRANSFER TO 30993845637 A VENUES INDIA PRIVATE 102.00 36,553.00