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Date Narration Chq. / Ref No. Value Date Withdrawal Amount Deposit Amount Closing Balance*
08/03/2019 SALARY LIFTECH INDIA PVT LTD 206197 08/03/2019 0.00 7,983.00 8,001.81
09/04/2019 SAL LIFTECH INDIA PVT LTD 226010 09/04/2019 0.00 19,650.00 19,650.00
IMPS-909914314539-SHISHUPAL SINGH-SBIN-X
09/04/2019 XXXXXX8911-MEDICAL FEES 909914314539 09/04/2019 19,500.00 0.00 150.00
IMPS-910909186200-POOJA-PUNB-XXXXXXXXXXX
19/04/2019 X3615-GIFT 910909186200 19/04/2019 50.00 0.00 34.74
IMPS-910909188293-POOJA-PUNB-XXXXXXXXXXX
19/04/2019 X3615-MEDICAL FEES 910909188293 19/04/2019 1,000.00 0.00 34.74
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Balance
18.81 8 4 28,632.07 28,648.00 34.74
**END OF STATEMENT**
Generation Date : 19-Apr-19 09:04 Generated by : 116103549 Requesting Branch code : NET