8/31/2019 Full Statement

Account Statement

Customer Name: VAIBHAV VERMA

Account Number: 0032104000440226

Statement Criteria: From 24/03/18 To 31/08/19

Address: PEB STEEL LLOYD INDIA LTD PLOT NO 03-B SEC-IV,

MHOW NEEMUCH ROAD KHEDA
DHAR DIST PITHAMPUR

454774.

Sl Txn Value Che que Trans action Balance

De s cription CR/DR Curre ncy
No. Date Date No. Am ount Am ount

1 06/04/18 06/04/18 NEFT-IDIBH18096345823-RISHIKES CR INR 28,000.00 0.00

2 20/04/18 20/04/18 ACH-HDFCLTD-210948633 DR INR 10,283.00 0.00

3 08/05/18 08/05/18 NEFT-IDIBH18128436720-RISHIKES CR INR 28,000.00 0.00

4 10/05/18 10/05/18 UPI/813011900397/DEEPAK VERMA DR INR 10,000.00 0.00

5 10/05/18 10/05/18 TRANSFER PEB STEEL LLOYD CR INR 10,000.00 0.00

6 21/05/18 21/05/18 ACH-HDFC BANK LTD-211783331 DR INR 10,283.00 0.00

7 05/06/18 05/06/18 NEFT-IDIBH18156335116-RISHIKES CR INR 28,000.00 0.00

8 06/07/18 06/07/18 NEFT-IDIBH18187477078-INDIAN B CR INR 27,994.00 0.00

9 20/07/18 20/07/18 ACH-HDFC BANK LTD-213732859 DR INR 10,283.00 0.00

UPI/820209977979/KAMLA VERMA WO SHYAM

10 21/07/18 21/07/18 CR INR 10,000.00 0.00
VERMA

11 07/08/18 07/08/18 NEFT-IDIBH18218111539-RISHIKES CR INR 28,000.00 0.00

12 20/08/18 20/08/18 ACH-HDFC BANK LTD-214751223 DR INR 10,283.00 0.00

13 06/09/18 06/09/18 NEFT-IDIBH18249122777-RISHIKES CR INR 28,000.00 0.00

14 17/09/18 17/09/18 UPI/826020585014/560010077220@KKBK0003024 DR INR 10,000.00 0.00

15 20/09/18 20/09/18 ACH-HDFCLTD-216134546 DR INR 10,283.00 0.00

16 06/10/18 06/10/18 NEFT-IDIBH18279189260-RISHIKES CR INR 28,000.00 0.00

17 20/10/18 20/10/18 ACH-HDFCLTD-217700310 DR INR 10,283.00 0.00

18 25/10/18 25/10/18 UPI/829820130701/560010077220@KKBK0003024 DR INR 12,394.00 0.00

19 12/11/18 12/11/18 NEFT-IDIBH18316476796-RISHIKES CR INR 28,000.00 0.00

20 20/11/18 20/11/18 ACH-HDFCLTD-219541309 DR INR 10,283.00 0.00

21 07/12/18 07/12/18 NEFT-IDIBH18340353717-RISHIKES CR INR 27,517.00 0.00

22 20/12/18 20/12/18 ACH-HDFCLTD-221289366 DR INR 10,283.00 0.00

23 09/01/19 09/01/19 NEFT-IDIBH19009102311-RISHIKES CR INR 27,511.00 0.00

24 21/01/19 21/01/19 ACH-HDFCLTD-223045094 DR INR 10,283.00 0.00

25 28/01/19 28/01/19 UPI/902815418887/KAMLA VERMA W O SHYAM CR INR 15,000.00 0.00

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