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Acct Statement XX0002 25082023
Acct Statement XX0002 25082023
: 1
IN0RRMEGB-314060109174-UPI
PAYTM-PYTM0123456-314046078518-PAYMENT F
ROM PHONE
-HDFC0000499-314187210070-MONTHLY AUTOPA
Y. C
2@YBL-YESB0YBLUPI-350893160770-PAYMENT F
ROM PHONE
NONGTDU-CRECIDANONGTDU8@OKSB
I-SBIN0RRMEGB-314313187008-PAYMENT FROM
PHONE
NONGTDU-CRECIDANONGTDU8@OKSB
I-SBIN0RRMEGB-314359736313-PAYMENT FROM
PHONE
25/05/23 AQB SER CHGS INC GST JAN-MAR2023-MIR2414 MIR2414450597627 25/05/23 531.00 10,485.00
450597627
NONGTDU-CRECIDANONGTDU8@OKSB
I-SBIN0RRMEGB-314593397424-UPI
26/05/23 DEBIT CARD ANNUAL FEE-JAN-2023 270123-MI MIR2414658256086 26/05/23 236.00 8,449.00
R2414658256086
26/05/23 AQB SER CHGS INC GST OCT-DEC2022-MIR2414 MIR2414662147422 26/05/23 531.00 7,918.00
662147422
60572041
2166360
NONGTDU-CRECIDANONGTDU8@OKSB
I-SBIN0RRMEGB-314624339420-UPI
SBIN0RRMEGB-351327221148-PAYMENT FROM PH
ONE
HONE
KAXIS-SBIN0RRMEGB-315587214332-PAYMENT F
ROM PHONE
2@YBL-YESB0YBLUPI-352663081403-PAYMENT F
ROM PHONE
NONGTDU-CRECIDANONGTDU8@OKSB
I-SBIN0RRMEGB-317307784582-UPI
NONGTDU-CRECIDANONGTDU8@OKSB
I-SBIN0RRMEGB-317754741488-UPI
17790764659-PAYVIARAZORPAY
NONGTDU-CRECIDANONGTDU8@OKAX
3A2974256BB7A4B6106@ICICI-ICIC0DC0099-31
419961214683
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 30 11 41,148.50 41,911.00 762.50
Generated On: 25-Aug-2023 11:01 Generated By: 71404354 Requesting Branch Code: NET