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Account Number 133701506177(INR) - DIWAKAR ROY

Transaction Date from 31/03/2018 to 15/04/2018

Transaction Period Last 1 Month

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Amount from NA to NA

Cheque number from NA to NA

Transaction remarks NA

Transaction type All

Transactions List - DIWAKAR ROY - 133701506177

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
(INR ) (INR )

1 03/04/2018 03/04/2018 - DIWAKAR ROY 0.0 10000.0 10000.0

2 06/04/2018 06/04/2018 - ATM/CASH WDL/06-04-18/0 500.0 0.0 9500.0

06/04/2018 06/04/2018 - MMT/809620690492/chgRs5.00GSTRs 2005.9 0.0 7494.1

3
0.90/501002280310

4 11/04/2018 11/04/2018 - Picture Drcard Joinfee+GST 588.82 0.0 6905.28

5 13/04/2018 13/04/2018 - BY CASH-SITAMARHI 0.0 30000.0 36905.28

13/04/2018 13/04/2018 - MMT/810317026901/chgRs5.00GSTRs 30005.9 0.0 6899.38

6
0.90/501002280310