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    This bank statement is for the account of Shri Gopal Soni from April 1, 2012 to September 30, 2012. It shows transactions including transfers, withdrawals, deposits and interest credited. The opening balance on April 1 was Rs. 4,808.36. During this period there were deposits totaling Rs. 35,000 and withdrawals totaling Rs. 21,000, with an ending balance on September 30 of Rs. 19,086.36.

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    This bank statement is for the account of Shri Gopal Soni from April 1, 2012 to September 30, 2012. It shows transactions including transfers, withdrawals, deposits and interest credited. The opening balance on April 1 was Rs. 4,808.36. During this period there were deposits totaling Rs. 35,000 and withdrawals totaling Rs. 21,000, with an ending balance on September 30 of Rs. 19,086.36.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    30 views1 page

    How To Work On Ti Network

    Uploaded by

    shekhar_soni_9
    This bank statement is for the account of Shri Gopal Soni from April 1, 2012 to September 30, 2012. It shows transactions including transfers, withdrawals, deposits and interest credited. The opening balance on April 1 was Rs. 4,808.36. During this period there were deposits totaling Rs. 35,000 and withdrawals totaling Rs. 21,000, with an ending balance on September 30 of Rs. 19,086.36.

    Copyright:

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    of 1

    Account Name

    Address

    :SHRI GOPAL SONI SHRI GOPAL SONI


    : SADAR BAZAR,JAITARAN,JAITARAN

    JAITARAN-306302
    JAITARAN
    Date
    :9 Jul 2013
    Account Number
    :00000051044635725
    Account Description
    :SBCHQ-GEN-PUB-IND-NONRURAL-INR
    Branch
    :JAITARAN
    Drawing Power
    :0.00
    Interest Rate(% p.a.)
    :4.0
    MOD Balance
    :0.00
    CIF No.
    :78144633633
    IFS Code
    :SBBJ0010194
    MICR Code
    :306003194
    Balance as on 1 Apr 2012 :4,808.36

    Account Statement from 1 Apr 2012 to 30 Sep 2012


    Txn Date

    Value
    Date

    Description

    7 Apr 2012 7 Apr 2012 BY TRANSFER-NEFT


    ICIC0SF0002307185050GOPA
    L SONI15 Apr
    15 Apr WITHDRAWAL TRANSFER-2012
    2012

    15 May
    2012

    15 May WITHDRAWAL TRANSFER-2012

    15 Jun
    2012

    15 Jun WITHDRAWAL TRANSFER-2012

    30 Jun
    30 Jun CREDIT INTEREST-2012
    2012
    15 Jul 2012 15 Jul 2012 WITHDRAWAL TRANSFER--

    7 Aug 2012

    15 Aug
    2012

    13 Sep
    2012
    15 Sep
    2012

    Ref No./Cheque
    No.
    TRANSFER
    FROM
    99511108635
    TRANSFER TO
    61040930239
    SHRI GOPAL
    SONI SHRI
    TRANSFER TO
    61040930239
    SHRI GOPAL
    SONI SHRI
    TRANSFER TO
    61040930239
    SHRI GOPAL
    SONI SHRI

    TRANSFER TO
    61040930239
    SHRI GOPAL
    SONI SHRI
    7 Aug 2012 BY TRANSFER-NEFT
    TRANSFER
    HDFC00001420142F12220000 FROM
    001SHRI GOPAL SONI99511108635
    15 Aug WITHDRAWAL TRANSFER-TRANSFER TO
    2012
    61040930239
    SHRI GOPAL
    SONI SHRI
    13 Sep CASH DEPOSIT-CASH
    2012 DEPOSIT SELF15 Sep WITHDRAWAL TRANSFER-TRANSFER TO
    2012
    61040930239
    SHRI GOPAL
    SONI SHRI

    Debit

    Credit

    Balance

    20,000.00

    24,808.36

    6,000.00

    18,808.36

    6,000.00

    12,808.36

    6,000.00

    6,808.36

    278.00
    6,000.00

    1,086.36

    10,000.00

    6,000.00

    11,086.36

    5,086.36

    20,000.00
    6,000.00

    7,086.36

    25,086.36
    19,086.36

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