Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Account Statement From 27 Feb 2022 To 2 Mar 2022: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Dhanaseelan Periyasamy
    Mr. Dhanaseelan P's bank statement from February 27, 2022 to March 2, 2022 is summarized below: 1) The statement shows deposits totaling Rs. 47,699 and withdrawals totaling Rs. 41,292.47, leaving a balance of Rs. 6,406.47 as of March 2, 2022. 2) Major deposits included transfers of Rs. 12,000, Rs. 3,410, Rs. 3,000 and Rs. 20,029. 3) Major withdrawals included transfers of Rs. 12,000, Rs. 19,454, Rs. 29,900 and payments of Rs. 2,667 and Rs. 5,

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Account Statement From 27 Feb 2022 To 2 Mar 2022: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Dhanaseelan Periyasamy
    25 views2 pages
    Mr. Dhanaseelan P's bank statement from February 27, 2022 to March 2, 2022 is summarized below: 1) The statement shows deposits totaling Rs. 47,699 and withdrawals totaling Rs. 41,292.47, leaving a balance of Rs. 6,406.47 as of March 2, 2022. 2) Major deposits included transfers of Rs. 12,000, Rs. 3,410, Rs. 3,000 and Rs. 20,029. 3) Major withdrawals included transfers of Rs. 12,000, Rs. 19,454, Rs. 29,900 and payments of Rs. 2,667 and Rs. 5,

    Original Description:

    Original Title

    1646278487381JI4hfXiM6Su6uGiw

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Mr. Dhanaseelan P's bank statement from February 27, 2022 to March 2, 2022 is summarized below: 1) The statement shows deposits totaling Rs. 47,699 and withdrawals totaling Rs. 41,292.47, leaving a balance of Rs. 6,406.47 as of March 2, 2022. 2) Major deposits included transfers of Rs. 12,000, Rs. 3,410, Rs. 3,000 and Rs. 20,029. 3) Major withdrawals included transfers of Rs. 12,000, Rs. 19,454, Rs. 29,900 and payments of Rs. 2,667 and Rs. 5,

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views2 pages

    Account Statement From 27 Feb 2022 To 2 Mar 2022: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Dhanaseelan Periyasamy
    Mr. Dhanaseelan P's bank statement from February 27, 2022 to March 2, 2022 is summarized below: 1) The statement shows deposits totaling Rs. 47,699 and withdrawals totaling Rs. 41,292.47, leaving a balance of Rs. 6,406.47 as of March 2, 2022. 2) Major deposits included transfers of Rs. 12,000, Rs. 3,410, Rs. 3,000 and Rs. 20,029. 3) Major withdrawals included transfers of Rs. 12,000, Rs. 19,454, Rs. 29,900 and payments of Rs. 2,667 and Rs. 5,

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Account Name :Mr.

    DHANASEELAN P
    Address : D.NO.3/576,J.BANDHARAHALLI
    JAKKASAMUDRAM P.O
    PALACODE TK.,DHARMAPURI DIST-636806
    Dharmapuri
    Date :3 Mar 2022
    Account Number :00000035152914807
    Account Description :REGULAR SB CHQ-INDIVIDUALS
    Branch :MARANDAHALLI
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :88631796395
    IFS Code :SBIN0003834
    (Indian Financial System)
    MICR Code :636002073
    (Magnetic Ink Character Recognition)
    Nomination Registered :No
    Balance as on 27 Feb 2022 :7,000.47

    Account Statement from 27 Feb 2022 to 2 Mar 2022

    Txn Date Value Description Ref No./Cheque Debit Credit Balance


    Date No.
    27 Feb 27 Feb TO TRANSFER- TRANSFER TO 3,625.00 3,375.47
    2022 2022 UPI/DR/205884876009/STIFFA 4694425162090
    N /YESB/stco3790@o/NA-
    27 Feb 27 Feb TO TRANSFER- TRANSFER TO 300.00 3,075.47
    2022 2022 UPI/DR/205853302030/Rummy 5098059162091
    Cul/YESB/cashfreeru/eul37-
    27 Feb 27 Feb TO TRANSFER- TRANSFER TO 147.00 2,928.47
    2022 2022 UPI/DR/205830520484/DREAM 4692687162095
    11/YESB/DREAM11ONL/Paym
    en-
    27 Feb 27 Feb BY TRANSFER-INB MAE00006482091 3,410.00 6,338.47
    2022 2022 IMPS205818858090/00000000 0
    00/XX0705/451829308- MAE00006482091
    0
    27 Feb 27 Feb BY TRANSFER- TRANSFER 1,000.00 7,338.47
    2022 2022 UPI/CR/205897798073/Mr. FROM
    Dhan/IDIB/9042874019/NA- 5098787162093
    27 Feb 27 Feb BY TRANSFER-INB MAF00006484407 1,000.00 8,338.47
    2022 2022 IMPS205819723173/90428740 7
    19/XX6577/NA- MAF00006484407
    7
    27 Feb 27 Feb TO TRANSFER- TRANSFER TO 100.00 8,238.47
    2022 2022 UPI/DR/205850655769/VIJAYA 4694430162092
    KU/SBIN/vijaykumar/Payme-
    27 Feb 27 Feb BY TRANSFER- TRANSFER 12,000.00 20,238.47
    2022 2022 UPI/CR/205811556680/DHANA FROM
    SEE/PYTM/9042874019/NA- 4693749162099
    27 Feb 27 Feb TO TRANSFER- TRANSFER TO 19,454.00 784.47
    2022 2022 UPI/DR/205834122941/Bank 4898929162091
    Acc/RATN/2223330012/Payme-
    27 Feb 27 Feb BY TRANSFER-INB MAF00006491704 17,404.00 18,188.47
    2022 2022 IMPS205821770965/99999999 3
    99/XX9716/Rufilo Fun- MAF00006491704
    3
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    27 Feb 27 Feb TO TRANSFER- TRANSFER TO 12,000.00 6,188.47
    2022 2022 UPI/DR/205808322153/PERIY 4694460162097
    ASA/HDFC/9488340531/Paym
    e-
    28 Feb 28 Feb TO TRANSFER- TRANSFER TO 100.00 6,088.47
    2022 2022 UPI/DR/205985300227/PASSI 4692451162093
    ON
    /YESB/CASHFREEON/Payme-
    28 Feb 28 Feb BY TRANSFER- TRANSFER 3,079.00 9,167.47
    2022 2022 UPI/CR/205933686758/DHANA FROM
    SEE/PYTM/9042874019/NA- 5098230162096
    28 Feb 28 Feb CSH DEP (CDM)- 3,000.00 12,167.47
    2022 2022 CDM0040103SBI
    MARANDAHALLI ATM
    PALAKKODU TN IN-
    28 Feb 28 Feb TO TRANSFER- TRANSFER TO 12,010.00 157.47
    2022 2022 UPI/DR/205966567294/Bank 4693752162094
    Acc/AIRP/1013024552/Payme-
    28 Feb 28 Feb CSH DEP (CDM)-7034617468- 30,000.00 30,157.47
    2022 2022
    28 Feb 28 Feb CDM SERVICE CHARGES-- 38976288 25.00 30,132.47
    2022 2022 38976288
    1 Mar 2022 1 Mar 2022 TO TRANSFER-INB UA0456731769M 29,900.00 232.47
    IMPS/P2A/206007721665/XXX OAFWNHAC5
    XXXX200IDIB- TRANSFER TO 4
    1 Mar 2022 1 Mar 2022 ECS/ACH RETURN CHG- 38976288 232.47 0.00
    INNOFIN NACH FAIL INSUF
    BAL SBIN7011202220012188-
    38976288
    1 Mar 2022 1 Mar 2022 BY TRANSFER- TRANSFER 20,029.00 20,029.00
    NEFT*HDFC0000240*N060221 FROM
    853068464*TVS CREDIT 3199961044301
    SERVI-
    1 Mar 2022 1 Mar 2022 ECS/ACH RETURN CHG-- 62.53 19,966.47
    2 Mar 2022 2 Mar 2022 TO TRANSFER-INB Flipkart 1725239025IGAN 1.00 19,965.47
    Payments CKUNU0
    TECH_FLIPKARTIPL Pay- TRANSFER TO
    459
    2 Mar 2022 2 Mar 2022 DEBIT-CMP MANDATE DEBIT 2,667.00 17,298.47
    Bajaj Finance Ltd - SI-
    2 Mar 2022 2 Mar 2022 DEBIT-CMP MANDATE DEBIT 5,423.00 11,875.47
    Bajaj Finance Ltd - SI-
    2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 5,000.00 6,875.47
    UPI/DR/206138667015/Bank 4898836162095
    Acc/AIRP/1013024552/Payme-
    2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 4,733.00 2,142.47
    UPI/DR/206128803678/Cashfre 5097699162091
    e/ICIC/cashfree.p/45761-
    2 Mar 2022 2 Mar 2022 BY TRANSFER-INB MAA00098302177 4,270.00 6,412.47
    IMPS206114232660/97427357 1
    86/XX4888/0024p2BDbC- MAA00098302177
    1
    2 Mar 2022 2 Mar 2022 TO TRANSFER- TRANSFER TO 6.00 6,406.47
    UPI/DR/206148681786/DREAM 5097690162099
    11/YESB/DREAM11ONL/Paym
    en-
    Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
    with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

    **This is a computer generated statement and does not require a signature.

    You might also like