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    MD Yousuf Halder Furfura.2022

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    This document is a bank account statement for Bangla Sahayata Kendra for the period of January 1, 2022 to June 7, 2022 from the State Bank of India. It shows various deposits and transfers into and out of the account, leaving the ending balance at 0.00. Key transactions include a transfer out of 106.00 on April 13, 2022 and deposits totaling 593.00 on May 23, 2022 to cover a previous transfer of 595.00, bringing the balance back to 0.00.

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    MD Yousuf Halder Furfura.2022

    Uploaded by

    MD
    33 views1 page
    This document is a bank account statement for Bangla Sahayata Kendra for the period of January 1, 2022 to June 7, 2022 from the State Bank of India. It shows various deposits and transfers into and out of the account, leaving the ending balance at 0.00. Key transactions include a transfer out of 106.00 on April 13, 2022 and deposits totaling 593.00 on May 23, 2022 to cover a previous transfer of 595.00, bringing the balance back to 0.00.

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    Md Yousuf Halder Furfura.2022

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    This document is a bank account statement for Bangla Sahayata Kendra for the period of January 1, 2022 to June 7, 2022 from the State Bank of India. It shows various deposits and transfers into and out of the account, leaving the ending balance at 0.00. Key transactions include a transfer out of 106.00 on April 13, 2022 and deposits totaling 593.00 on May 23, 2022 to cover a previous transfer of 595.00, bringing the balance back to 0.00.

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    © All Rights Reserved
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    33 views1 page

    MD Yousuf Halder Furfura.2022

    Uploaded by

    MD
    This document is a bank account statement for Bangla Sahayata Kendra for the period of January 1, 2022 to June 7, 2022 from the State Bank of India. It shows various deposits and transfers into and out of the account, leaving the ending balance at 0.00. Key transactions include a transfer out of 106.00 on April 13, 2022 and deposits totaling 593.00 on May 23, 2022 to cover a previous transfer of 595.00, bringing the balance back to 0.00.

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    of 1

    6/7/22, 9:45 AM <!-- changed the code for report merger --starts --> State Bank of India <!

    --> State Bank of India <!-- Changes Ends Here -->

    Print Back

    Account Statement for the period 01/01/2022 to 07/06/2022


    Account
    00000040460758563 Description CFDL-CA-OD
    Number
    Name BANGLA SAHAYATA KENDRA Currency INR
    SPECIALISED
    Corporate GOVT OF WEST BENGAL PERSONNEL AND ADMINISTRATIVE REFORMS DEP NABANNA 7TH FLOOR SHIBPUR HOWRAH INSTITUTIONAL
    Haora, Branch BANKING,
    Address
    19 - 711102 KOLKATA
    (14524)
    Rate of
    Interest (% 0.0% IFS Code SBIN0014524
    p.a.)
    Available
    Book Balance 0.00 10,000.00
    Balance
    Uncleared
    Hold Value 0.00 0.00
    Amount
    Drawing Limit
    10,000.00 10,000.00
    Power Sanctioned
    Balance as on 1.00

    Date (Value Date) Narration Ref / Cheque No. Branch Code Debit Credit Balance
    6642433807036CHJ1664157
    13-Apr-22 (13- TO TRANSFER
    TRANSFER TO 4694726162098 99922 106.00 -105.00
    Apr-2022 ) INB
    /
    TRANSFER FROM
    13-Apr-22 (13- BY TRANSFER
    40741285869 Mr. YOUSUF 6150 105.00 0.00
    Apr-2022 ) SBILT13042022155619272763-Deposit or Inv
    HALDER /
    TO TRANSFER 5856931193420CHJ4977226
    23-May-22
    INB TRANSFER TO 4694714162092 99922 595.00 -595.00
    (23-May-2022 )
    MANIBHADRA TRADERS / MANIBHADRA TRADERS
    BY TRANSFER
    23-May-22 TRANSFER FROM
    UPI/CR/214371768270/MOHAMMAD/PUNB/7047359988/Payme 1 1.00 -594.00
    (23-May-2022 ) 4693080162095 /
    23-May-22 BY TRANSFER TRANSFER FROM
    14524 1.00 -593.00
    (23-May-2022 ) UPI/CR/214375071761/YOUSUF /SBIN/yousufhald/Payme 4692700162091 /
    23-May-22 BY TRANSFER TRANSFER FROM
    14524 593.00 0.00
    (23-May-2022 ) UPI/CR/214314884665/YOUSUF /SBIN/yousufhald/Payme 5098204162098 /
    9157022096639CHJ5678135
    01-Jun-22 TO TRANSFER
    TRANSFER TO 4694726162098 99922 105.00 -105.00
    (01-Jun-2022 ) INB
    /
    01-Jun-22 BY TRANSFER TRANSFER FROM
    14524 1.00 -104.00
    (01-Jun-2022 ) UPI/CR/215275210474/YOUSUF /SBIN/yousufhald/Payme 5098376162091 /
    01-Jun-22 BY TRANSFER TRANSFER FROM
    14524 104.00 0.00
    (01-Jun-2022 ) UPI/CR/215210539199/YOUSUF /SBIN/yousufhald/Payme 5098347162095 /

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