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  • This Is A System-Generated Statement. Hence, It Does Not Require Any Signature

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    hiral nakrani
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    This bank statement summarizes transactions for account 036101530493 between September 1, 2020 and October 11, 2020. There were deposits totaling $36,000 and withdrawals totaling $34,130, including interest paid of $51. The ending balance is not stated.

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    Statement_1602397344383(1).pdf

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    This bank statement summarizes transactions for account 036101530493 between September 1, 2020 and October 11, 2020. There were deposits totaling $36,000 and withdrawals totaling $34,130, including interest paid of $51. The ending balance is not stated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    This Is A System-Generated Statement. Hence, It Does Not Require Any Signature

    Uploaded by

    hiral nakrani
    This bank statement summarizes transactions for account 036101530493 between September 1, 2020 and October 11, 2020. There were deposits totaling $36,000 and withdrawals totaling $34,130, including interest paid of $51. The ending balance is not stated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Account Number: 036101530493

    Transaction date : From 01/09/2020 To 11/10/2020

    Date Description Amount Type


    29-09-2020 036101530493:Int.Pd:29-06-2020 CR
    to 28-09-2020 51.00
    21-09-2020 MMT/IMPS/026514231200/Murlidh DR
    ar/Kirti tech/UBIN0550361 8528.00
    21-09-2020 MMT/IMPS/026508515667/MOBLT CR
    2109085877/MANJULABEN/State 6000.00
    Bank of I
    21-09-2020 MMT/IMPS/026508213210/GAJER CR
    A AMI/Axis Bank 4000.00
    19-09-2020 MMT/IMPS/026313858814/Murlidh DR
    ar/Kirti tech/UBIN0550361 3000.00
    15-09-2020 CLG/MURLIDHAR PACKAGING DR
    16000.00
    09-09-2020 NFS/HAHM5010/CASH WDL/09- DR
    09-20 3000.00
    09-09-2020 MMT/IMPS/025317637321/MOBLT CR
    0909171971/MANJULABEN/State 10000.00
    Bank of I
    07-09-2020 ATM/SACWL755/CASH WDL/06- DR
    09-20 3000.00
    01-09-2020 BIL/NEFT/002064691286/Bill DR
    Payment/Desai Indu/UBIN0531308 8602.00
    01-09-2020 MMT/IMPS/024520954701/MOBLT CR
    0109201928/MANJULABEN/State 20000.00
    Bank of I

    This is a system-generated statement. Hence, it does not require any signature. Page 1

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