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    Estatement 2020021837

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    ALL IN ONE. BOOLIWOOd SONG
    This bank statement summarizes transactions from November 2nd to December 2nd for account number 358101000000835. It shows deposits totaling Rs. 29840 and withdrawals totaling Rs. 29858, leaving a balance of Rs. 26.20. Major deposits included interest of Rs. 39 and Rs. 29800 from Heelcera Tiles Pvt Ltd. Major withdrawals were multiple payments to Paytm for online purchases totaling Rs. 18800.

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    Estatement 2020021837

    Uploaded by

    ALL IN ONE. BOOLIWOOd SONG
    36 views1 page
    This bank statement summarizes transactions from November 2nd to December 2nd for account number 358101000000835. It shows deposits totaling Rs. 29840 and withdrawals totaling Rs. 29858, leaving a balance of Rs. 26.20. Major deposits included interest of Rs. 39 and Rs. 29800 from Heelcera Tiles Pvt Ltd. Major withdrawals were multiple payments to Paytm for online purchases totaling Rs. 18800.

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    eStatement_2020021837

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    This bank statement summarizes transactions from November 2nd to December 2nd for account number 358101000000835. It shows deposits totaling Rs. 29840 and withdrawals totaling Rs. 29858, leaving a balance of Rs. 26.20. Major deposits included interest of Rs. 39 and Rs. 29800 from Heelcera Tiles Pvt Ltd. Major withdrawals were multiple payments to Paytm for online purchases totaling Rs. 18800.

    Copyright:

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

    Estatement 2020021837

    Uploaded by

    ALL IN ONE. BOOLIWOOd SONG
    This bank statement summarizes transactions from November 2nd to December 2nd for account number 358101000000835. It shows deposits totaling Rs. 29840 and withdrawals totaling Rs. 29858, leaving a balance of Rs. 26.20. Major deposits included interest of Rs. 39 and Rs. 29800 from Heelcera Tiles Pvt Ltd. Major withdrawals were multiple payments to Paytm for online purchases totaling Rs. 18800.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Indian Overseas Bank

    18/02/2020 13:08:37
    Account Number : 358101000000835
    Statement for the period from 02/11/2019 to 02/12/2019

    DATE CHQ NO NARATION DEBIT CREDIT BALANCE


    02-Nov-2019 Int.Pd:01-08-2019 to 31-10-2019:358101000000835 - 39.00 83.20
    06-Nov-2019 HEELCERA TILES PVT LTD - 29800.00 29883.20
    06-Nov-2019 APY-SI/MNTLY/QTRLY/HLFRLY/YRLY 42.00 - 29841.20
    07-Nov-2019 ECOM-Paytm Noida upIN-N227330O-89050470-071119x98 2500.00 - 27341.20
    07-Nov-2019 ECOM-Paytm Noida upIN-N703308O-89050470-071119x98 2500.00 - 24841.20
    08-Nov-2019 ECOM-PAYTM NOIDA UPIN-N942261O-70015490-081119x98 2000.00 - 22841.20
    08-Nov-2019 ECOM-PAYTM NOIDA UPIN-N943102O-70015490-081119x98 2000.00 - 20841.20
    08-Nov-2019 ECOM-PAYTM NOIDA UPIN-N944118O-70015490-081119x98 2000.00 - 18841.20
    08-Nov-2019 ECOM-PAYTM NOIDA UPIN-N945060O-70015490-081119x98 2000.00 - 16841.20
    08-Nov-2019 ECOM-PAYTM NOIDA UPIN-N945839O-70015490-081119x98 2000.00 - 14841.20
    11-Nov-2019 ECOM-Paytm Noida upIN-N015740O-89050470-111119x98 2000.00 - 12841.20
    11-Nov-2019 ECOM-Paytm Noida upIN-N543563O-89050470-111119x98 2000.00 - 10841.20
    11-Nov-2019 ECOM-Paytm Noida upIN-N543768O-89050470-111119x98 2000.00 - 8841.20
    11-Nov-2019 ECOM-Paytm Noida upIN-N017206O-89050470-111119x98 2000.00 - 6841.20
    11-Nov-2019 ECOM-Paytm Noida upIN-N017134O-89050470-111119x98 800.00 - 6041.20
    11-Nov-2019 ECOM-PAYTM NOIDA UPIN-N967831O-70015490-111119x98 2700.00 - 3341.20
    11-Nov-2019 ECOM-Paytm Noida upIN-N130856O-89050470-111119x98 1500.00 - 1841.20
    11-Nov-2019 ECOM-PAYTM NOIDA upIN-N143792O-89050471-111119x98 16.00 - 1825.20
    12-Nov-2019 ECOM-PAYTM NOIDA UPIN-N985771O-70015490-121119x98 1800.00 - 25.20
    21-Nov-2019 TRTR/932521218655/IMPS/ANGEL BROKING PVT LT - 1.00 26.20

    Total Debit:29858.0 Total Credit:29840.0

    This is a computer generated statement and does not require signature

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