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Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance
Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance
Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance
: 1
SOPOOCH-PAYTMQRS1EXERKCTM@
PAYTM-PYTM0123456-404144970633-PAYMENT F
ROM PHONE
OJ5OPJ9OFD7@PAYTM-PYTM0123456-4041848992
AYTM-PYTM0123456-404255309055-PAYMENT FR
OM PHONE
BARB0KHODXX-440876237119-PAYMENT FROM PH
ONE
KUMAR-PAYTMQR11YDCMEZ2P@PAYTM-
PYTM0123456-404226065137-PAYMENT FROM PH
ONE
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-404260875536-OID22999772412@
PAY
M-BARB0SISOUD-404357308588-PAYMENT FROM
PHONE
3456-404391212355-BLINKIT PAYMENT
00-404326368411-KINDLE UNLIMITED R
-MIR2404104218358
-MIR2404409275198
135010-441103709491-NA
XXX2429-P2AMOB
HANT
LTD.RZP@ICICI-ICIC0DC0099-404649246279-P
AYVIARAZORPAY
Z3NPLYY6TD@PAYTM-PYTM0123456-40464566815
0-404852208419-SWIGGY ORDER ID 16
53-404876060673-PAYVIARAZORPAY
DFCBANK-HDFC0000499-404985488630-BLINKIT
PAYMENT
D@PAYTM-PYTM0123456-405126690000-PAYMENT
FROM PHONE
XXXXXXXX1355-P2AMOB
M0123456-405129356907-ORDERA4C4580CCD484
KUMAR-PAYTMQRGFWOI0RFN6@PAYTM-
PYTM0123456-405125990062-PAYMENT FROM PH
ONE
XXXXXXXXX1661-BABU
XXX2429-P2AMOB
ICIC0DC0099-405146347252-NA
-MIR2405439096451
XX3349-RUP
XX3349-FD
Z3NPLYY6TD@PAYTM-PYTM0123456-40558702787
L0001382-405502251447-PAY TO BHARATPE ME
01011JSJ6LQ3ZXLU@PAYTM-PYTM0123456-40558
-MIR2405542324763
-MIR2405542242721
000100-405992450200-POWEREDBYHEKA
M0123456-406027736451-ORDER5DC8829ED82C4
ARWAL
M0123456-406133780610-ORDER07B8180804454
86786-1@OKICICI-PUNB0HGB001-406149257844
86786-1@OKICICI-PUNB0HGB001-406133526296
MANDAL-PAYTMQR12MFPIKZCH@
PAYTM-PYTM0123456-406249117563-PAYMENT F
ROM PHONE
01011JSJ6LQ3ZXLU@PAYTM-PYTM0123456-40625
LIMITED.EAZYPAY3@ICICI-ICIC0DC0099-40628
M0123456-406621419829-ORDERBB3B57B6B3894
YBL-YESB0YBLUPI-406618718481-SUBSCRIPTIO
N DEBIT
IARAZORPAY
07/03/24 EMI 126446162 CHQ S1264461620251 0324126 000000000000000 07/03/24 9,629.00 13,043.54
446162
PAYTM-PYTM0123456-406722637639-PAYMENT F
ROM PHONE
XXXXXXXXX1661-RENT
VH5RBZ058XR@PAYTM-PYTM0123456-4069231608
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
7,595.50 70 5 404,735.23 397,411.00 271.27
Generated On: 10-Mar-2024 20:13 Generated By: 46871127 Requesting Branch Code: NET