Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Account Number: 350401505667

Transaction date : From 01/08/2020 To 26/04/2021

Date Description Amount Type


11-02-2021 MABchgs-Jan21+GST DR
0.01
15-01-2021 MABchgs-Dec20+GST DR
0.99
30-12-2020 350401505667:Int.Pd:29-09-2020 CR
to 29-12-2020 1.00
26-10-2020 MABchgs-Sep20+GST DR
0.02
26-10-2020 MABchgs-Aug20+GST DR
42.98
22-10-2020 MMT/IMPS/029621409093/NA/AN DR
UPAMA RA to SHIVANI RA 500.00
29-09-2020 350401505667:Int.Pd:29-06-2020 CR
to 28-09-2020 25.00
29-08-2020 DCARDFEE1800JUL20- DR
JUN21+GST 177.00
19-08-2020 MMT/IMPS/023212430113/NA/AN DR
UPAMA RA to SHIVANI RA 3000.00
17-08-2020 NFS/S1ANAB47/CASH WDL/16- DR
08-20 4000.00
10-08-2020 MMT/IMPS/022319254854/Shiva/ DR
to Kale shiva 3000.00

This is a system-generated statement. Hence, it does not require any signature. Page 1

You might also like