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DETAILED STATEMENT

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Account Number

239001505874(INR) - AMIT SHANTARAM BHOR

Transaction Date from

01/03/2016

Transaction Period

Last 1 Month

to

01/04/2016

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Amount from

NA

to

NA

Cheque number from

NA

to

NA

Transaction remarks

NA

Transaction type

All

Transactions List - AMIT SHANTARAM BHOR - 239001505874

S No.

Value Date

Transaction Date

Withdrawal Amount
(INR )

Deposit Amount
(INR )

Balance (INR )

05/03/2016

BY SALARY FEB16

0.0

25151.0

25151.0

ATMDEC CHG/02-0116/0509/25+ST+ST

6.2

0.0

25144.8

07/03/2016

NFS/CASH WDL/07-03-16

500.0

0.0

24644.8

08/03/2016

08/03/2016

MMT/Ref606818518931/*****62516

4100.0

0.0

20544.8

09/03/2016

09/03/2016

ATM/CASH WDL/09-03-16/0

10000.0

0.0

10544.8

09/03/2016

09/03/2016

ATM/CASH WDL/09-03-16/0

10000.0

0.0

544.8

30/03/2016

30/03/2016

239001505874:Int.Pd:31-12-2015 to
29-03-2016

0.0

29.0

573.8

2
3
4

Cheque Number

Transaction Remarks

05/03/2016

05/03/2016

05/03/2016

07/03/2016

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