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  • 9 NV HGWX 45 ZB YRE4 F

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    Badam Venkatareddy
    8 views2 pages

    Original Title

    9nvHGwx45ZbYRE4f

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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    9 NV HGWX 45 ZB YRE4 F

    Uploaded by

    Badam Venkatareddy

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Account Name

    Address

    :Mr. ALWYN PINTO


    GUNDAMA HOUSE AJEKAR POST , KARKALA TALUK
    MANGALORE DAKSHINA KANNADA
    MANGALORE
    KARNATAKA-574101
    India

    Date
    :9 Dec 2010
    Account Number
    :00000020054497533
    Account Description
    :SBCHQ-GEN-PUB-IND-NONRURAL-INR
    Branch
    :LALBAUG, MANGALORE
    Drawing Power
    :0.00
    Interest Rate(% p.a.)
    :3.5
    MOD Balance
    :0.00
    Balance as on 1 Sep 2010 :21.00
    Account Statement from 1 Sep 2010 to 8 Dec 2010
    Txn
    Value
    Description
    Ref
    Date
    Date
    No./Cheque
    No.
    3 Sep
    3 Sep CASH DEPOSIT/
    2010
    2010 CASH DEPOSIT SELF3 Sep
    3 Sep INTER CITY
    / 38976288
    2010
    2010 CHARGES--38976288
    9 Sep
    9 Sep ATM WDL-ATM
    /
    2010
    2010 50445 ALANGAR
    MOODABIDRI
    ALANGAR
    IND12 Sep 12 Sep ATM WDL-ATM
    /
    2010
    2010 50445 SRINIVAS
    CLX,KARKALA
    KARKALA
    IND28 Sep 28 Sep ATM WDL-ATM 6787 /
    2010
    2010 SBI BHATKAL
    BHATKAL
    KARIN14 Oct 14 Oct POS PRCH-POS
    /
    2010
    2010 028719004541 IRCTC12 Nov 12 Nov CASH DEPOSIT/
    2010
    2010 CASH DEPOSIT SELF12 Nov 12 Nov INTER CITY
    / 38976288
    2010
    2010 CHARGES--38976288
    14 Nov 14 Nov POS PRCH-POS
    /
    2010
    2010 031804150088 IRCTC14 Nov 14 Nov POS PRCH-POS
    /
    2010
    2010 031806507072 IRCTC14 Nov 14 Nov POS PRCH-POS
    /
    2010
    2010 031806897897 IRCTC14 Nov 14 Nov POS PRCH-POS
    /
    2010
    2010 031811410041 IRCTC-

    Debit

    Credit

    Balance

    3,000.00

    3,021.00

    25.00

    2,996.00

    1,900.00

    1,096.00

    500.00

    596.00

    300.00

    296.00

    176.00

    120.00
    4,000.00

    4,120.00

    25.00

    4,095.00

    284.00

    3,811.00

    176.00

    3,635.00

    830.00

    2,805.00

    260.00

    2,545.00

    Txn
    Date
    16 Nov
    2010
    16 Nov
    2010
    19 Nov
    2010
    23 Nov
    2010
    25 Nov
    2010
    3 Dec
    2010

    Value
    Date

    Description

    16 Nov BULK POSTING2010 0273494303031806897


    897CANC680.0016 Nov DEBIT-CDSDmat Bill
    2010 02028272 Batch No.
    00000041 SB087119 Nov BULK POSTING2010 0273459686031804150
    088CANC244.0023 Nov ATM WDL-ATM
    2010 50445 SRINIVAS
    CLX,KARKALA
    KARKALA
    IND25 Nov ATM WDL-ATM 3834
    2010 SBI BHATKAL
    BHATKAL
    KARIN3 Dec ATM WDL-ATM
    2010 50445 SRINIVAS
    CLX,KARKALA
    KARKALA
    IND-

    Ref
    No./Cheque
    No.
    /
    /

    Debit

    Credit

    Balance

    680.00

    3,225.00

    386.00

    2,839.00
    244.00

    3,083.00

    500.00

    2,583.00

    600.00

    1,983.00

    500.00

    1,483.00

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