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  • HSBC KM25502451 - Statement

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    bunny
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    Gure Sriharsha's savings bank account statement from February 9, 2023 shows a series of deposits and withdrawals made through UPI and IMPS transactions. Major deposits included Rs. 19,500, Rs. 23,000, and Rs. 24,000, bringing the balance up to Rs. 78,794.38. A payment of Rs. 78,375 was made, reducing the balance to Rs. 419.38. Further UPI transactions of various amounts were made, with the closing balance on February 9, 2023 being Rs. 2,119.38.

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    hsbc KM25502451_statement

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    Gure Sriharsha's savings bank account statement from February 9, 2023 shows a series of deposits and withdrawals made through UPI and IMPS transactions. Major deposits included Rs. 19,500, Rs. 23,000, and Rs. 24,000, bringing the balance up to Rs. 78,794.38. A payment of Rs. 78,375 was made, reducing the balance to Rs. 419.38. Further UPI transactions of various amounts were made, with the closing balance on February 9, 2023 being Rs. 2,119.38.

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    © All Rights Reserved
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    54 views2 pages

    HSBC KM25502451 - Statement

    Uploaded by

    bunny
    Gure Sriharsha's savings bank account statement from February 9, 2023 shows a series of deposits and withdrawals made through UPI and IMPS transactions. Major deposits included Rs. 19,500, Rs. 23,000, and Rs. 24,000, bringing the balance up to Rs. 78,794.38. A payment of Rs. 78,375 was made, reducing the balance to Rs. 419.38. Further UPI transactions of various amounts were made, with the closing balance on February 9, 2023 being Rs. 2,119.38.

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    of 2

    Account # 9711700841 SAVINGS

    Account Statement Branch Visakhapatnam - Waltair Uplands


    09 Feb 2023 - 09 Feb 2023

    Gure Sriharsha
    CRN XXXXXX472

    D NO 4-41 TANA STREET Nominee registered Mr G Srinivasarao


    GAJAPATHINAGARAM
    Vizianagaram - 535270

    # TRANSACTION DATE VALUE DATE TRANSACTION DETAILS CHQ / REF NO. DEBIT/CREDIT(₹) BALANCE(₹)

    1 09 Feb 2023 09 Feb 2023 Recd:IMPS/304008978721/GURE SRI IMPS- +1,000.00 1,794.38


    08:17 AM H/KKBK/X0129/ 304008788235

    2 09 Feb 2023 09 Feb 2023 UPI/BUDI RAVI UPI-304054524105 -1,600.00 194.38


    08:18 AM KUMA/340663134172/Payment from
    Ph

    3 09 Feb 2023 09 Feb 2023 UPI/AVALA KIRAN UPI-304057660283 +19,500.00 19,694.38


    11:07 AM KUM/340600429364/Payment from Ph

    4 09 Feb 2023 09 Feb 2023 UPI/RAMAKRISHNA UPI-304059253033 -900.00 18,794.38


    12:18 PM CH/340630943380/Payment from Ph

    5 09 Feb 2023 09 Feb 2023 UPI/GURE UPI-304060644810 +13,000.00 31,794.38


    01:17 PM SRIHARSHA/340621225700/NA

    6 09 Feb 2023 09 Feb 2023 UPI/YEDLA UPI-304060729806 +23,000.00 54,794.38


    01:20 PM LEELAPRA/340681030918/Payment
    from Ph

    7 09 Feb 2023 09 Feb 2023 UPI/GOWRUNAIDU UPI-304060820735 +24,000.00 78,794.38


    01:24 PM RON/340645282278/Payment from Ph

    8 09 Feb 2023 09 Feb 2023 PG CANHSBCOBCLI KPG-0183040465 -78,375.00 419.38


    01:24 PM

    9 09 Feb 2023 09 Feb 2023 UPI/RAMA MOHANA UPI-304066010827 +24,950.00 25,369.38


    05:20 PM RAO/340668932799/Payment from Ph

    10 09 Feb 2023 09 Feb 2023 UPI/BUDI RAVI UPI-304066493468 -2,000.00 23,369.38


    05:40 PM KUMA/340635176120/Payment from
    Ph

    11 09 Feb 2023 09 Feb 2023 UPI/SAFE UPI-304066510051 -500.00 22,869.38


    05:41 PM GOLD/340684554987/Payment from
    Ph

    12 09 Feb 2023 09 Feb 2023 KS 3IN1 SP N G4JE0 0026809187 3IN1-0026809187 -450.00 22,419.38
    05:45 PM

    OPENING 794.38

    Statement generated on 16 Feb 2023, 01:35 PM Page 1 of 2


    GURE SRIHARSHA
    Account Statement 09 Feb 2023 - 09 Feb 2023

    # TRANSACTION DATE VALUE DATE TRANSACTION DETAILS CHQ / REF NO. DEBIT/CREDIT(₹) BALANCE(₹)

    13 09 Feb 2023 09 Feb 2023 UPI/RAM KUMAR UPI-304070104369 -4,000.00 18,419.38


    07:41 PM SEER/340680062972/Payment from
    Ph

    14 09 Feb 2023 09 Feb 2023 UPI/SEERAMREDDI UPI-304071662374 -12,000.00 6,419.38


    08:29 PM CHA/304033965085/Payment from Ph

    15 09 Feb 2023 09 Feb 2023 Recd:IMPS/304020151573/GOWRU IMPS- +5,000.00 11,419.38


    08:54 PM NAID/KKBK/X7422/bunny 304020061314

    16 09 Feb 2023 09 Feb 2023 Recd:IMPS/304020196545/GURERAD IMPS- +700.00 12,119.38


    08:56 PM HIK/KKBK/X5771/ 304020064790

    17 09 Feb 2023 09 Feb 2023 SentIMPS304020069585Sri IMPS- -10,000.00 2,119.38


    08:59 PM harsha/HDFCX7937/ 304020069586

    OPENING 794.38

    Statement generated on 16 Feb 2023, 01:35 PM Page 2 of 2

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