This document contains a transaction log with multiple debit and credit entries from 20191206 to 20191209. It includes payments made via UPI, withdrawals from ATM, hotel charges, salary credit, and account validation transactions of nominal amounts from multiple banks. The largest transactions are a salary credit of Rs. 14840 and a payment of Rs. 4249.57. Smaller transactions include UPI payments and withdrawals ranging from Rs. 60 to Rs. 5000.
This document contains a transaction log with multiple debit and credit entries from 20191206 to 20191209. It includes payments made via UPI, withdrawals from ATM, hotel charges, salary credit, and account validation transactions of nominal amounts from multiple banks. The largest transactions are a salary credit of Rs. 14840 and a payment of Rs. 4249.57. Smaller transactions include UPI payments and withdrawals ranging from Rs. 60 to Rs. 5000.
This document contains a transaction log with multiple debit and credit entries from 20191206 to 20191209. It includes payments made via UPI, withdrawals from ATM, hotel charges, salary credit, and account validation transactions of nominal amounts from multiple banks. The largest transactions are a salary credit of Rs. 14840 and a payment of Rs. 4249.57. Smaller transactions include UPI payments and withdrawals ranging from Rs. 60 to Rs. 5000.
cat/EURONET@ybl/Yes Bank Ltd/ 199.00 20191211 UPI/934564154319/Note that you DR a/dream11.officia/ICICI Bank/ 21.00 20191209 UPI/934388959437/Payment from DR Ph/7507544578@ybl/Bank of India/ 500.00 20191209 UPI/934322190022/Payment from DR Ph/7709322557@ybl/ICICI Bank/ 1500.00 20191209 UPI/934318368830/Payment from DR Ph/8483886420@ybl/State Bank Of I/ 1000.00 20191209 NFS/BPRH2654/CASH WDL/08-12- DR 19 1000.00 20191209 UPI/934232612662/Payment from CR Ph/8554823912@ybl/State Bank Of I 4182.00 20191209 VPS/HOTEL NEW DR S/201912081257/934207070400/PUN 60.00 E 20191209 MMT/IMPS/934210014110/Account CR validat/Ashish Ka/RATNAKAR BANK 1.00 L 20191209 MMT/IMPS/934210011870/Account CR validat/Ashish Ka/RATNAKAR BANK 1.00 L 20191209 MMT/IMPS/934210007783/Account CR validat/Ashish Ka/RATNAKAR BANK 1.00 L 20191207 MMT/IMPS/934122010329/Account CR validat/Ashish Ka/RATNAKAR BANK 1.00 L 20191207 MMT/IMPS/934120033058/Account CR validat/Ashish Ka/RATNAKAR BANK 1.00 L 20191207 MMT/IMPS/934119025171/Account CR validat/Ashish Ka/RATNAKAR BANK 1.00 L 20191207 MMT/IMPS/934119021093/Account CR validat/Ashish Ka/RATNAKAR BANK 1.00 L 20191207 MMT/IMPS/934119020918/Account CR validat/Ashish Ka/RATNAKAR BANK 1.00 L 20191207 UPI/934168269334/Payment from DR Ph/7758947759@ybl/Central Bank Of/ 1000.00 20191207 UPI/934151051051/Payment from DR Ph/7709322557@ybl/ICICI Bank/ 3500.00 20191207 UPI/934168327051/Payment from DR Ph/7709322557@ybl/ICICI Bank/ 5000.00 20191207 UPI/934142615600/Payment from DR Ph/9168880361@ybl/Bank of 600.00 Maharas/ 20191207 UPI/934133356273/Payment for DR cat/EURONET@ybl/Yes Bank Ltd/ 199.00 20191207 VIN/KRAZYBEE DR /201912071055/934105950718/ 4249.57 20191206 ICSP/SALARY FOR THE MONTH CR OF NOV 19 20 14840.00