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  • 117 Bob Statement

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    akshata
    146 views1 page
    This transaction statement summarizes activity for a bank account between March 14, 2017 and July 11, 2017. It shows deposits totaling $33,700 in credits and withdrawals/payments totaling $48,680 in debits, including several cash withdrawals from ATMs, payments to Paytm and One97 Communications, interest earned, and fees charged. The account balance would be lower due to the net outflow of $14,980 over this period.

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    Merchant bank

    Original Title

    08082017_182108_117_BOB_STATEMENT

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    This transaction statement summarizes activity for a bank account between March 14, 2017 and July 11, 2017. It shows deposits totaling $33,700 in credits and withdrawals/payments totaling $48,680 in debits, including several cash withdrawals from ATMs, payments to Paytm and One97 Communications, interest earned, and fees charged. The account balance would be lower due to the net outflow of $14,980 over this period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    146 views1 page

    117 Bob Statement

    Uploaded by

    akshata
    This transaction statement summarizes activity for a bank account between March 14, 2017 and July 11, 2017. It shows deposits totaling $33,700 in credits and withdrawals/payments totaling $48,680 in debits, including several cash withdrawals from ATMs, payments to Paytm and One97 Communications, interest earned, and fees charged. The account balance would be lower due to the net outflow of $14,980 over this period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Transaction Statement

    Account: 27870100015821
    From: 14/03/2017
    To: 11/07/2017

    Date Description Amount Type


    11/07/2017 BY CASH 2,200 Cr
    09/07/2017 PRCR/ONE97 COMMUNICATIONS L/TNOIDA 1,600 Dr
    09/07/2017 Int.:01-04-2017 To 30-06-2017 Val dt.01-07-2017 73 Cr
    06/07/2017 ATM/CASH/4243/XXXXXXXXXXXX8069 2,000 Dr
    25/06/2017 SMS Alert charges for Qtr Jun-17 17.25 Dr
    21/06/2017 BY CASH 5,000 Cr
    15/06/2017 PRCR/PAYTM/NOIDA 285 Dr
    08/06/2017 BY CASH 1,900 Cr
    07/06/2017 PRCR/ONE97 COMMUNICATIONS L/TNOIDA 1,920 Dr
    06/06/2017 ATM/CASH/715709024703/XXXXXXXXXXXX8069 3,800 Dr
    25/05/2017 ATM/CASH/714513713462/XXXXXXXXXXXX8069 1,500 Dr
    14/05/2017 PRCR/ONE97 COMMUNICATIONS L/INOIDA 285 Dr
    14/05/2017 PRCR/PAYTM/NOIDA 1,390 Dr
    02/05/2017 BY CASH 8,000 Cr
    24/04/2017 ATM/CASH/5422/XXXXXXXXXXXX8069 8,000 Dr
    24/04/2017 DCARDFEE/8069/APR17 to MAR18 115 Dr
    08/04/2017 ATM/CASH/3814/XXXXXXXXXXXX8069 5,000 Dr
    08/04/2017 ATM/CASH/3813/XXXXXXXXXXXX8069 10,000 Dr
    08/04/2017 Int.:01-01-2017 To 31-03-2017 Val dt.01-04-2017 61 Cr
    19/03/2017 ATM/CASH/2551/XXXXXXXXXXXX8069 3,000 Dr
    17/03/2017 SMS Alert charges for Qtr Mar-17 17.25 Dr
    16/03/2017 BY CASH 8,500 Cr
    16/03/2017 BY CASH 16,000 Cr
    14/03/2017 BY CASH 1,500 Cr

    1 of 1

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