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    Statement 1608313395372

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    bilal
    This bank statement shows transactions for an account between October 1, 2020 and December 18, 2020. There were deposits totaling ₹1,18,483 and withdrawals totaling ₹2,27,524, resulting in an overall debit of ₹1,09,041 over the period. Major deposits came from UPI/IMPS payments and major expenses were recurring payments to Hanuman Pr and Self AD PayLater.

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    Statement 1608313395372

    Uploaded by

    bilal
    10 views3 pages
    This bank statement shows transactions for an account between October 1, 2020 and December 18, 2020. There were deposits totaling ₹1,18,483 and withdrawals totaling ₹2,27,524, resulting in an overall debit of ₹1,09,041 over the period. Major deposits came from UPI/IMPS payments and major expenses were recurring payments to Hanuman Pr and Self AD PayLater.

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    Statement_1608313395372

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    This bank statement shows transactions for an account between October 1, 2020 and December 18, 2020. There were deposits totaling ₹1,18,483 and withdrawals totaling ₹2,27,524, resulting in an overall debit of ₹1,09,041 over the period. Major deposits came from UPI/IMPS payments and major expenses were recurring payments to Hanuman Pr and Self AD PayLater.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views3 pages

    Statement 1608313395372

    Uploaded by

    bilal
    This bank statement shows transactions for an account between October 1, 2020 and December 18, 2020. There were deposits totaling ₹1,18,483 and withdrawals totaling ₹2,27,524, resulting in an overall debit of ₹1,09,041 over the period. Major deposits came from UPI/IMPS payments and major expenses were recurring payments to Hanuman Pr and Self AD PayLater.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    Account Number: 671801701137

    Transaction date : From 01/10/2020 To 18/12/2020

    Date Description Amount Type


    15-12-2020 Self AD PayLater XX1837 DEC-20 DR
    9041.00
    14-12-2020 MMT/IMPS/034919330176/Baj/SBI DR
    N0031748 1800.00
    14-12-2020 BY CASH - NAGAUR STATION CR
    ROAD 4500.00
    14-12-2020 MMT/IMPS/034818843678/MOBUA CR
    0337839230/Mr BAJRAN/State 3000.00
    Bank of I
    14-12-2020 UPI/034814794557/good/bajrangso CR
    ni632@/State Bank Of I 3600.00
    05-12-2020 NHNGRXX51542 DEC20 Hanuman DR
    Pr 3762.00
    05-12-2020 NHNGRXX51541 DEC20 Hanuman DR
    Pr 13433.00
    03-12-2020 UPI/033868668876/p/9269106921 CR
    @ybl/State Bank Of I 16000.00
    30-11-2020 DCardfee4044NOV20- DR
    OCT21+GST 588.82
    27-11-2020 ATM/S1CPS208/CASH WDL/27- DR
    11-20 5000.00
    27-11-2020 ATM/S1CPS208/CASH WDL/27- DR
    11-20 20000.00
    27-11-2020 ATM/S1CPS208/CASH WDL/27- DR
    11-20 20000.00
    26-11-2020 BIL/NEFT/002129891023/Kist/Han DR
    uman pr/HDFC0002037 30000.00

    This is a system-generated statement. Hence, it does not require any signature. Page 1
    Account Number: 671801701137

    Transaction date : From 01/10/2020 To 18/12/2020

    26-11-2020 ATD/Auto Debit CC0xx2576 DR


    3286.54
    25-11-2020 ATM/S1CPS208/CASH WDL/25- DR
    11-20 7000.00
    25-11-2020 BIL/2129011589/INSTAPLCC/0001 CR
    02095044 85000.00
    000405018290/ICICI BANK LTD-
    CREDIT CARD WIT
    23-11-2020 NFS/31116012/CASH WDL/23-11- DR
    20 2000.00
    23-11-2020 NEFT-N328201317389851-NILAM CR
    SONI-KIST-50100131247589- 1000.00
    HDFC0000001
    18-11-2020 UPI/032321040276/bill/soni.pradhu CR
    mans/Punjab National 3663.00
    05-11-2020 NHNGRXX51541 NOV20 DR
    Hanuman Pr 13433.00
    05-11-2020 NHNGRXX51542 NOV20 DR
    Hanuman Pr 3762.00
    05-11-2020 NEFT-N310201297343921- CR
    HANUMAN PRASAD SONI-KIST- 17500.00
    20371000016162-HDFC0000001
    26-10-2020 ATD/Auto Debit CC0xx2576 DR
    3302.22
    26-10-2020 UPI/029971029453/Aa le CR
    re/9829869677@ybl/Axis Bank Ltd. 1480.00
    20-10-2020 NFS/MN001634/CASH WDL/20-10- DR
    20 5000.00

    This is a system-generated statement. Hence, it does not require any signature. Page 2
    Account Number: 671801701137

    Transaction date : From 01/10/2020 To 18/12/2020

    20-10-2020 UPI/029448873507/Payment from CR


    Ph/9829869677@ybl/Axis Bank 5000.00
    Ltd.
    13-10-2020 VIN/PHONEPE DR
    /202010131301/028707660023/ 24.00
    05-10-2020 NHNGRXX51541 OCT20 Hanuman DR
    Pr 13433.00
    05-10-2020 NHNGRXX51542 OCT20 Hanuman DR
    Pr 3762.00
    05-10-2020 UPI/027836823704/Payment from CR
    Ph/9269106921@ybl/State Bank Of 18000.00
    I

    This is a system-generated statement. Hence, it does not require any signature. Page 3

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