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  • Estatement 3

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    Jitendar Kumar
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    The document is a bank statement listing transactions between July 1st and August 11th. It shows deposits, withdrawals, and the running balance. Major deposits include Rs. 10,000 on July 22nd, Rs. 20,000 on August 2nd, and Rs. 2,049 on August 8th. Significant withdrawals include Rs. 33,672 on July 22nd, Rs. 10,000 on July 22nd, and Rs. 3,900 on August 5th. The ending balance on August 11th was Rs. 30,998.24.

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    estatement 3

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    The document is a bank statement listing transactions between July 1st and August 11th. It shows deposits, withdrawals, and the running balance. Major deposits include Rs. 10,000 on July 22nd, Rs. 20,000 on August 2nd, and Rs. 2,049 on August 8th. Significant withdrawals include Rs. 33,672 on July 22nd, Rs. 10,000 on July 22nd, and Rs. 3,900 on August 5th. The ending balance on August 11th was Rs. 30,998.24.

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    10 views1 page

    Estatement 3

    Uploaded by

    Jitendar Kumar
    The document is a bank statement listing transactions between July 1st and August 11th. It shows deposits, withdrawals, and the running balance. Major deposits include Rs. 10,000 on July 22nd, Rs. 20,000 on August 2nd, and Rs. 2,049 on August 8th. Significant withdrawals include Rs. 33,672 on July 22nd, Rs. 10,000 on July 22nd, and Rs. 3,900 on August 5th. The ending balance on August 11th was Rs. 30,998.24.

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    of 1

    Date Particulars Instrument No Withdrawals Deposits Balance

    11-08-2022 MPAY/UPI/TRTR/018457637230/H 500.00 30,998.24


    DFC/9415031048@ybl/Pa
    09-08-2022 MPAY/UPI/TRTR/018418981750/K 50.00 31,498.24
    KBK/varunal1411@oki/U
    09-08-2022 MPAY/UPI/TRTR/018117022771/S 600.00 31,548.24
    BIN/chetansharma198/P
    09-08-2022 MPAY/UPI/TRTR/018054204715/AI 60.00 32,148.24
    RP/e149747s@mairte/P
    08-08-2022 MPAY/IMPSI/TRTR/018016752790/ 2,049.00 32,208.24
    WUNDERBAKED /XX000066
    06-08-2022 MPAY/UPI/TRTR/017918422030/U 10.00 30,159.24
    TIB/goog-payment@ok/U
    06-08-2022 MPAY/UPI/TRTR/017918409984/IC 555.00 30,149.24
    IC/billdesk.relian/U
    06-08-2022 MPAY/UPI/TRTR/017717232658/IC 700.00 30,704.24
    IC/lucky007frnd@ok/N
    05-08-2022 MPAY/UPI/TRTR/017713134969/K 3,900.00 30,004.24
    VBL/wrx@upi/800490107
    04-08-2022 MPAY/UPI/TRTR/017713071554/K 100.00 33,904.24
    VBL/wrx@upi/Eth
    02-08-2022 MPAY/UPI/TRTR/017713362977/IC 20,000.00 34,004.24
    IC/lucky007frnd@ok/N

    22-07-2022 MPAY/UPI/TRTR/022420280761/IC 33,672.00 14,004.24


    IC/058505500753@IC/P
    22-07-2022 MPAY/IMPSI/TRTR/022416144954/ 10,000.00 47,676.24
    JITENDRA KUM/XX018366
    22-07-2022 MPAY/UPI/TRTR/022416382423/U 5.00 37,676.24
    TIB/goog-payment@ok/R
    22-07-2022 MPAY/UPI/TRTR/022416373737/S 10,000.00 37,671.24
    BIN/harshal.golwalk/J
    16-07-2022 MPAY/UPI/TRTR/022416304900/IC 260.00 47,671.24
    IC/billdesk.tata-s/U
    07
    15-07-2022 MPAY/IMPSI/TRTR/022416140954/ 300.00 47,931.24
    JITENDRA KUM/XX018366
    15-07-2022 MPAY/UPI/TRTR/022422609786/U 1,000.00 47,631.24
    BIN/7721025933@ybl/Pa
    13-07-2022 MPAY/UPI/TRTR/022420280761/IC 2,600.00 46,631.24
    IC/058505500753@IC/P
    11-07-2022 MPAY/IMPSI/TRTR/022416144954/ 1,100.00 49,231.24
    JITENDRA KUM/XX018366
    11-07-2022 MPAY/UPI/TRTR/022416382423/U 5.00 48,131.24
    TIB/goog-payment@ok/R
    11-07-2022 MPAY/UPI/TRTR/022416373737/S 1,100.00 48,126.24
    BIN/harshal.golwalk/J
    11-07-2022 MPAY/UPI/TRTR/022416304900/IC 260.00 49,226.24
    IC/billdesk.tata-s/U
    07-07-2022 MPAY/IMPSI/TRTR/022416140954/ 300.00 49,486.24
    JITENDRA KUM/XX018366
    04-07-2022 MPAY/UPI/TRTR/022422609786/U 1,000.00 49,186.24
    BIN/7721025933@ybl/Pa
    04-07-2022 MPAY/UPI/TRTR/022420280761/IC 2,600.00 48,186.24
    IC/058505500753@IC/P
    02-07-2022 MPAY/IMPSI/TRTR/022416144954/ 1,100.00 50,786.24
    JITENDRA KUM/XX018366
    01-07-2022 MPAY/UPI/TRTR/022416382423/U 5.00 49,686.24
    TIB/goog-payment@ok/R
    01-07-2022 MPAY/UPI/TRTR/022416373737/S 1,100.00 49,681.24
    BIN/harshal.golwalk/J
    01-07-2022 MPAY/UPI/TRTR/022416304900/IC 260.00 51,041.24
    IC/billdesk.tata-s/U
    01-07-2022 MPAY/IMPSI/TRTR/022416140954/ 300.00 50,741.24
    JITENDRA KUM/XX018366
    01-07-2022 MPAY/UPI/TRTR/022422609786/U 10,000.00 40,741.24
    BIN/7721025933@ybl/Pa
    Page 3 of 3

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