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    Mks Power Solutions Primary Account Holder Name: Your A/C Status

    Uploaded by

    Mubarak Ali
    This bank statement summarizes transactions for the account of MKS POWER SOLUTIONS between May 1, 2022 and May 31, 2022. There were 24 debit transactions totaling INR 133,333 and 5 credit transactions totaling INR 245,067, resulting in an ending balance on May 31, 2022 of INR 567,091.91. Major debits were for payments to MAX ENGINEERING, MSARGUS CONTROLS, and VISA purchases. Major credits were from HDFC bank and NEFT transfers from AQUAPROC and GREEN PL.

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    Mks Power Solutions Primary Account Holder Name: Your A/C Status

    Uploaded by

    Mubarak Ali
    46 views2 pages
    This bank statement summarizes transactions for the account of MKS POWER SOLUTIONS between May 1, 2022 and May 31, 2022. There were 24 debit transactions totaling INR 133,333 and 5 credit transactions totaling INR 245,067, resulting in an ending balance on May 31, 2022 of INR 567,091.91. Major debits were for payments to MAX ENGINEERING, MSARGUS CONTROLS, and VISA purchases. Major credits were from HDFC bank and NEFT transfers from AQUAPROC and GREEN PL.

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    OpTransactionHistoryUX530-08-2022

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    This bank statement summarizes transactions for the account of MKS POWER SOLUTIONS between May 1, 2022 and May 31, 2022. There were 24 debit transactions totaling INR 133,333 and 5 credit transactions totaling INR 245,067, resulting in an ending balance on May 31, 2022 of INR 567,091.91. Major debits were for payments to MAX ENGINEERING, MSARGUS CONTROLS, and VISA purchases. Major credits were from HDFC bank and NEFT transfers from AQUAPROC and GREEN PL.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    46 views2 pages

    Mks Power Solutions Primary Account Holder Name: Your A/C Status

    Uploaded by

    Mubarak Ali
    This bank statement summarizes transactions for the account of MKS POWER SOLUTIONS between May 1, 2022 and May 31, 2022. There were 24 debit transactions totaling INR 133,333 and 5 credit transactions totaling INR 245,067, resulting in an ending balance on May 31, 2022 of INR 567,091.91. Major debits were for payments to MAX ENGINEERING, MSARGUS CONTROLS, and VISA purchases. Major credits were from HDFC bank and NEFT transfers from AQUAPROC and GREEN PL.

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    © All Rights Reserved
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    of 2

    Primary Account Holder Name : MKS POWER SOLUTIONS

    Address : WZ-482 SECOND FLOOR MADIPUR VILLAGE


    NR MASJID WALI GALI
    DELHI
    DELHI
    INDIA
    110063
    Account No : 0248102000019956
    Customer ID : 96862318
    Account Branch : Delhi - Punjabi Bagh- (Sol -248)
    Nominee Registered : : Yes

    YOUR A/C STATUS

    Transaction Date From : 01/05/2022 to: 31/05/2022 A/C NO: 0248102000019956

    Cheque CC
    Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
    No Y
    1 31/05/2022 07:37:23 PM 31/05/2022 INET/0248102000019956To0248102000021517/PPS Dr. INR 1.00 5,67,091.91

    2 31/05/2022 04:16:44 PM 31/05/2022 000301-HDFC-S D Cr. INR 1,00,000.00 5,67,092.91

    3 31/05/2022 01:43:52 PM 31/05/2022 MAX ENGINEERING AND 502844 Dr. INR 35,000.00 4,67,092.91

    4 30/05/2022 10:33:54 AM 30/05/2022 NEFT-N150221975722620-AQUAPROC Cr. INR 1,00,000.00 5,02,092.91

    5 27/05/2022 01:19:01 PM 27/05/2022 MSARGUSCONTROLSANDA 502843 Dr. INR 6,921.00 4,02,092.91

    6 24/05/2022 12:02:16 PM 24/05/2022 VISA-POS/ANIL FILLING STATION NEW DELHI IND Dr. INR 500.00 4,09,013.91

    7 21/05/2022 04:03:39 PM 21/05/2022 NEFT-AXMB221413925480-GREEN PL Cr. INR 15,000.00 4,09,513.91

    8 20/05/2022 02:37:01 PM 20/05/2022 131096-BOI-INDIAN PACIFIC Cr. INR 10,030.00 3,94,513.91

    9 19/05/2022 03:18:08 PM 19/05/2022 SMS_CHARGE_FOR_JAN22_TO_MAR22 Dr. INR 15.05 3,84,483.91

    10 12/05/2022 02:04:24 PM 12/05/2022 ID024801/12-05-22 14:04:23 /000000567728 Dr. INR 20,000.00 3,84,498.96

    11 12/05/2022 12:09:36 PM 12/05/2022 VISA-POS/RELIANCE DIGITAL DELHI IND Dr. INR 824.82 4,04,498.96

    12 10/05/2022 02:02:48 PM 10/05/2022 ID024801/10-05-22 14:02:48 /000000567394 Dr. INR 10,000.00 4,05,323.78

    13 10/05/2022 01:58:10 PM 10/05/2022 ID024801/10-05-22 13:58:10 /000000567392 Dr. INR 15,000.00 4,15,323.78

    14 10/05/2022 01:57:13 PM 10/05/2022 ID024801/10-05-22 13:57:13 /000000567390 Dr. INR 10,000.00 4,30,323.78

    15 09/05/2022 02:54:00 PM 09/05/2022 131087-BOI-INDIAN PACI Cr. INR 20,037.00 4,40,323.78

    16 07/05/2022 04:38:20 PM 07/05/2022 IPAY/ESHP/BD/2761606588/WIDB1130560283 Dr. INR 1,260.00 4,20,286.78

    17 07/05/2022 04:33:35 PM 07/05/2022 IPAY/ESHP/BD/2761604980/WIDB1130551174 Dr. INR 1,390.00 4,21,546.78

    18 07/05/2022 04:30:44 PM 07/05/2022 IPAY/ESHP/BD/2761604050/WIDB1130544369 Dr. INR 2,660.00 4,22,936.78

    19 07/05/2022 04:27:49 PM 07/05/2022 IPAY/ESHP/BD/2761603140/WIDB1130535732 Dr. INR 5,731.48 4,25,596.78

    20 07/05/2022 04:22:30 PM 07/05/2022 IPAY/ESHP/BD/2761601400/WIDB1130525519 Dr. INR 3,980.00 4,31,328.26

    21 04/05/2022 04:28:21 PM 04/05/2022 nfs/PUNJAB SIND BANK NEW DELHI DLIN Dr. INR 24.78 4,35,308.26

    22 04/05/2022 04:28:21 PM 04/05/2022 nfs/PUNJAB SIND BANK NEW DELHI DLIN Dr. INR 10,000.00 4,35,333.04

    23 04/05/2022 04:27:25 PM 04/05/2022 nfs/PUNJAB SIND BANK NEW DELHI DLIN Dr. INR 24.78 4,45,333.04

    24 04/05/2022 04:27:25 PM 04/05/2022 nfs/PUNJAB SIND BANK NEW DELHI DLIN Dr. INR 10,000.00 4,45,357.82

    Statement Summary:-
    Dr Count Cr Count Debits Credits
    19 5 133333 245067

    IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
    Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

    Page 1 of 2
    This is an account statement generated through Net Banking and does not require signature.

    Important Information:

    Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
    shown includes
    debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
    statement.
    DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
    updation or for any other
    reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
    seriously and will never
    ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
    disclosure of account related
    information.
    Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
    education cess)

    IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
    Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

    Page 2 of 2

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