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    May Account Statement 20230605225617

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    Sunil N
    This bank statement summarizes the transactions in the account of SRI CHOWDESHWARI INDUSTRIES between 01-05-2023 and 05-06-2023. There were deposits totaling ₹2,42,670.22 and withdrawals totaling ₹2,53,357 resulting in a closing balance of ₹1,89,313.22. Major deposits included funds received from Manjunath C via mobile banking and a NEFT transfer from HDFC Bank. Significant withdrawals were payments to Andrahalli Bijapur via NEFT and cash withdrawals at ATMs.

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    May Account Statement 20230605225617

    Uploaded by

    Sunil N
    160 views2 pages
    This bank statement summarizes the transactions in the account of SRI CHOWDESHWARI INDUSTRIES between 01-05-2023 and 05-06-2023. There were deposits totaling ₹2,42,670.22 and withdrawals totaling ₹2,53,357 resulting in a closing balance of ₹1,89,313.22. Major deposits included funds received from Manjunath C via mobile banking and a NEFT transfer from HDFC Bank. Significant withdrawals were payments to Andrahalli Bijapur via NEFT and cash withdrawals at ATMs.

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    This bank statement summarizes the transactions in the account of SRI CHOWDESHWARI INDUSTRIES between 01-05-2023 and 05-06-2023. There were deposits totaling ₹2,42,670.22 and withdrawals totaling ₹2,53,357 resulting in a closing balance of ₹1,89,313.22. Major deposits included funds received from Manjunath C via mobile banking and a NEFT transfer from HDFC Bank. Significant withdrawals were payments to Andrahalli Bijapur via NEFT and cash withdrawals at ATMs.

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

    May Account Statement 20230605225617

    Uploaded by

    Sunil N
    This bank statement summarizes the transactions in the account of SRI CHOWDESHWARI INDUSTRIES between 01-05-2023 and 05-06-2023. There were deposits totaling ₹2,42,670.22 and withdrawals totaling ₹2,53,357 resulting in a closing balance of ₹1,89,313.22. Major deposits included funds received from Manjunath C via mobile banking and a NEFT transfer from HDFC Bank. Significant withdrawals were payments to Andrahalli Bijapur via NEFT and cash withdrawals at ATMs.

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    Statement for account number 9562000100095001 Between 01-05-2023 and 05-06-2023

    Name SRI CHOWDESHWARI INDUSTRIES Branch Code 956


    S/O CHANNAIAH,#03,5TH CROSS,NEAR Branch Name ANDRAHALLI
    Address LUMINARYSCHOOL,AN BENGALURU
    NO 595,D-GROUP EMPLOYEES HOUSE
    KARNATAKA INDIA 560091
    Address BUILDING CO-OP ERATIVE
    A/c Type CURRENT ACCOUNT GENERAL SOCIETY,ANDRAHALLI,OFF MAGADI ROAD
    Mobile No. 918147543113 IFSC Code KARB0000956
    E-Mail ID 95KRISHNAMURTHYK@GMAIL.COM MICR Code 560052092
    VPA Phone No. 080-23245077
    E-Mail ID blr.andrahalli@ktkbank.com

    Date Particulars Withdrawals Deposits Balance

    Opening Balance 1650.22

    02-05-2023 By Cash-KBNA9560/333162/02-05-2023 20:11:25/SWT 4,000.00 5,650.22

    04-05-2023 MBS/by MANJUNATH C/0576237/04-05-2023 16:14:05/MO 36,000.00 41,650.22

    05-05-2023 ACHInwDr-BARB/05-05-2023 37,332.00 4,318.22

    07-05-2023 BNA-CWDR/KBNA9560 +ANDRAHALLI BIJAPUR(KAR) KAIN 3,000.00 1,318.22

    23-05-2023 MBS/by MANJUNATH C/0902665/23-05-2023 12:32:50/MO 22,000.00 23,318.22

    23-05-2023 ATM-CWDR/KBL08287 +KBL COEPERATIVE SOCIE BENGALURU 20,000.00 3,318.22

    30-05-2023 BY CLG/3136/KOTAK/MOTHERS/ 60,972.00 64,290.22

    30-05-2023 MBS/To GAYATHRI M/0261414/30-05-2023 19:22:25/MOB 100.00 64,190.22

    31-05-2023 MBS/To GAYATHRI M/0005495/31-05-2023 13:19:10/MOB 100.00 64,090.22

    31-05-2023 MBS/To MANJUNATH C/0322483/31-05-2023 20:12:41/MO 4,000.00 60,090.22

    01-06-2023 ATM-CWDR/KBL08287 +KBL COEPERATIVE SOCIE BENGALURU 10,000.00 50,090.22

    01-06-2023 ATM-CWDR/KBL08287 +KBL COEPERATIVE SOCIE BENGALURU 2,000.00 48,090.22

    02-06-2023 POS-MANJUNATHA FUEL BANGA/09:23/00333758 500.00 47,590.22

    2,42,670.2
    02-06-2023 NEFT-HDFC Bank Ltd/N153232484145702 1,95,080.00
    2

    2,32,670.2
    03-06-2023 BNA-CWDR/KBNA9560 +ANDRAHALLI BIJAPUR(KAR) KAIN 10,000.00
    2

    2,42,670.2
    03-06-2023 BNA-CWRR/KBNA9560 +ANDRAHALLI BIJAPUR(KAR) KAIN 10,000.00
    2

    2,36,670.2
    04-06-2023 ATM-CWDR/KBL08287 +KBL COEPERATIVE SOCIE BENGALURU 6,000.00
    2

    1,99,338.2
    05-06-2023 ACHInwDr-BARB/05-06-2023 37,332.00
    2

    1,89,338.2
    05-06-2023 NFS-CWDR/INDUSIND BANK LIMITED BANGALORE KAIN 10,000.00
    2

    1,89,313.2
    05-06-2023 ATM-Chgs-CWDR/INDUSIND BANK LIMITED BANGALORE KAIN 25.00
    2

    Closing Balance 189313.22

    This is a system generated Statement. Do not require Signature

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