--------------------------------------------

Save time. For cash deposit use Cash Accepter Date :

Bank Machine (CAM) / ATM Recyclers / Insta Banking Bank
03/09/2020
D D M M Y Y Y Y
Facility/ PAN of A/c Holder*
SB/CA/OD/RD/CC Account No.: 0 0 5 5 0 1 3 2 1 1 5 3
111111111~~~11 A A K F T 1 0 1 4 F ii
Deposited in Loan Account/Credit Card No.: ~~~111111111111 1L:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::'.::::::::: Source of Funds for NRO Accounts/NRO Account tana fund hmuhna
Branch : Ranchhodnagar
____________________

Deposit Slip / Deposit Slip

□ Dividend/Interest/Warrants/Dividend/Interest/Warrants
Name of Account Holder _____________________________________________________
TIRUPATI MARKETING
Date :
I I I I I I I I I
03/09/2020
D D M M Y Y Y Y
SB/CA/OD/RD/CC Account No.
9714930760
Contact no. _____________________ Deposited in Branch:/____________________________
Ranchhodnagar
□ Rent/Pension/Proceeds of Sale of Assets/ Rent/Pension/
Proceeds of Sale of Assets
□ Others, please specify / Others, I duh ber thlang
rawh____________
Deposit Slip

I I I I I I I I I
0 1 5 3 0 5 5 0 1 3 2 1
Loan Account/Credit Card No.:
Bank Branch Cheque no. ` / Rs. Ps./Ps. Deno Pieces ` / Rs. Ps./Ps.
2000x

Cheque deposit / Cheque deposit

63 126,000
~~1~11111111111'--1--'-----'------'-------"

Cash deposit / Pawisa deposit

500x 370 185000
Name of account holder/
TIRUPATI MARKETING 200x 9 1,800

Particulars `/ Rs. Ps./Ps. 100x 200 20,000

50x 1200 60000
20x 0 0
401800 10x 900 9000
5x - 0
______________________________________________
Rupees in wordsFour Lakhs One Thousand Eight Hundred Others - 0
Total 401800 ________________________________________________________only Total 401800

Rs. in words___________________________________
Four Lakhs One Thousand Eight Hundred For office use
Signature of
Transaction id./ Officer's sign./ Verifying officer/
depositor
Officer's sign._________________________________________________________
Cheque(s) subject to realisation Note: Please use seperate deposit slip for cash deposit , local, outstation & ICICI Bank cheques.
Please mention your account no. & name behind the cheque. For Cash Deposit of Rs. 10 Lacs and above, customer has to furnish source of funds separately. *For Cash Deposits of Rs. 50,000/-, Please mention your PAN. Please update PAN in your account.
Customer should pay/deposit cash at the designated counters only