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Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance
Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance
: 1
0003114-233781024291-UPI
ESB-XXXXXXXXXXX0059-PAYOUT
0003114-233756733326-UPI
P-PRASHANTHMEENA13@OKHDFCBANK-
BKID0008371-233857053812-UPI
HDFC0001875-233862171989-UPI
0000499-233936410905-UPI TRANSACTION
DFCBANK-HDFC0001052-233989601722-UPI
00K269-233994334773-UPI
0003114-233990394563-UPI
I-233997726991-UPI
IC0DC0099-233900645326-UPI
0003114-233900849733-UPI
CBANK-HDFC0000004-234012204012-UPI
VO3Q62YZ@PAYTM-PYTM0123456-234014091438-
UPI
75913285-UPI
01HH1NZM2RN2GR@PAYTM-PYTM0123456-2343801
06248-UPI
IS-ESMF0001218-234398035657-UPI
01011IPPT172PMVA@PAYTM-PYTM0123456-23440
9078513-UPI
0003114-234437258884-UPI
0101HVLTNRJ8BB0F@PAYTM-PYTM0123456-23441
5970265-UPI
8AEWS1O@PAYTM-PYTM0123456-234416392828-U
PI
38FC@PAYTM-PYTM0123456-234422513475-UPI
01011V9XC51QHS2B@PAYTM-PYTM0123456-23442
2769951-UPI
DCBL-XXXXXXXXXX0106-RENT
1508482-CASHBACK RECEIVED
ICI-CNRB0000033-234540538109-UPI
0003114-234580194066-UPI
B30H31RAS@PAYTM-PYTM0123456-234550688054
-UPI
RL0001382-234552316145-PAY TO BHARATPE M
0003114-234680224558-UPI
AY-YESB0YESUPI-234644039209-DEBIT MONEY
USING
IC0DC0099-234782657661-UPI
61693@FBPE-FDRL0001382-234787024609-PAY
TO BHARATPE ME
I9KTW3@PAYTM-PYTM0123456-234796163375-UP
I9KTW3@PAYTM-PYTM0123456-234797552388-UP
BANKLTD-YESB0YESUPI-234703418461-PAY TO
15/12/22 POS 435584XXXXXX1170 SRI VIDHUR AGENC 0000234909991076 15/12/22 200.00 1,193.72
FDRL0001382-234928411080-PAY TO BHARATPE
ME
FDRL0001382-234928805289-UPI
0119HXAB79JVV8@PAYTM-PYTM0123456-2349387
27211-UPI
ZN13E4@PAYTM-PYTM0123456-235052028648-UP
ZN13E4@PAYTM-PYTM0123456-235052038759-UP
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
387.22 41 9 30,825.00 30,451.50 13.72
Generated On: 19-Dec-2022 14:57 Generated By: Requesting Branch Code: NET
177925725