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DETAILED STATEMENT

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Account Number
Transaction Date from

01/01/2014

Transaction Period

NA

to 18/04/2014

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Amount from

2920.00

to

2990.00

Cheque number from

NA

to

NA

Transaction remarks

NA

Transaction type

All

Transactions List - VULLOJU NARESH - 131401505133

SR No
1
2
3

Cheque Number

Transaction Date

Transaction Remarks

28/03/2014

Transaction Type

Amount

Balance

BIL/000568982555/Mobile EMI to Raju Dr.


s/NSP

2,930.00

0.00

01/03/2014

BIL/000556842623/Raju CC Bill/NSP

Dr.

2,940.00

0.00

01/02/2014

BIL/000544296606/Towards Raju
sir/NSP

Dr.

2,950.00

0.00

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