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DETAILED STATEMENT

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Account Number 055101547385(INR) - PRIYANKA PARIDA

Transaction Date from 16/06/2018 to 01/07/2018

Transaction Period Last 1 Month

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Amount from NA to NA

Cheque number from NA to NA

Transaction remarks NA

Transaction type All


Transactions List - PRIYANKA PARIDA - 055101547385

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
(INR ) (INR )

16/06/2018 16/06/2018 - MPS/HARIDWAR /20180616205705/0 515.0 0.0 18060.0


1

2 19/06/2018 19/06/2018 - NFS/CASH WDL/19-06-18 1500.0 0.0 16560.0

21/06/2018 21/06/2018 - BIL/001476603261/PGMIB- 349.0 0.0 16211.0


3
/RELIANCEJIO_NIC

22/06/2018 22/06/2018 - MPS/PATANJALI. /20180622213129/0 590.0 0.0 15621.0


4

5 27/06/2018 27/06/2018 - NFS/CASH WDL/27-06-18 2500.0 0.0 13121.0

6 28/06/2018 28/06/2018 - MPS/KFC , /20180628213940/0 345.0 0.0 12776.0

29/06/2018 30/06/2018 - 055101547385:Int.Pd:20-04-2018 to 0.0 68.0 12844.0


7
29-06-2018

30/06/2018 30/06/2018 - BIL/001481965237/PGMIB- 1396.16 0.0 11447.84


8
/7135086101_WWWB

9 30/06/2018 30/06/2018 - salary 0.0 49931.0 61378.84

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