Mini Statement

Name: AVADHUTMOH Account Number: 309006224121

Branch Name: ANDHERI MAROL

Transactions List:AVADHUTMOH(INR) - 309006224121

Transaction Date Transaction Details Cheque ID Value Date Withdrawl Amt Deposit Amt Balance(INR)

28/03/2019 NEFT/000071942847/CITI 28/03/2019 7,000.00 17,019.26

27/03/2019 NEFT/000071775907/SUSHIL 27/03/2019 3,000.00 24,019.26

26/03/2019 DC REISSUE FEE PLUS 26/03/2019 59.00 27,019.26

TAXES

25/03/2019 908414046843-ACCOUNT 25/03/2019 1.00 27,078.26

VALIDATION

23/03/2019 RD Booking 759000692792 23/03/2019 500.00 27,077.26

20/03/2019 ATW/536799XXXXXX8110/+M 21/03/2019 27,577.26

IRZA SHOPPING CENTRE 2,000.00
VIRAR

20/03/2019 ATW/536799XXXXXX8110/+M 21/03/2019 29,577.26

IRZA SHOPPING CENTRE 10,000.00
VIRAR

20/03/2019 ATW/536799XXXXXX8110/+M 21/03/2019 39,577.26

IRZA SHOPPING CENTRE 10,000.00
VIRAR

19/03/2019 NEFT/000070933945/swapnil 19/03/2019 10,000.00 49,577.26

khedekar

Date and Time: 29/03/2019 2:13 PM Page 1 of 2

Date and Time: 29/03/2019 2:13 PM Page 2 of 2