Scribd Logo
Upload

Welcome to Scribd!

  • Estatement

    Uploaded by

    Jitendar Kumar
    92 views1 page
    This document summarizes transactions for a bank account between July 1, 2022 and October 10, 2022. It lists deposits totaling ₹38,492.24 and withdrawals totaling ₹37,992.24, leaving a balance of ₹38,492.24 as of October 10, 2022. The majority of transactions were mobile payments/UPI transfers, with some involving merchants or individuals.

    Original Description:

    Original Title

    estatement

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document summarizes transactions for a bank account between July 1, 2022 and October 10, 2022. It lists deposits totaling ₹38,492.24 and withdrawals totaling ₹37,992.24, leaving a balance of ₹38,492.24 as of October 10, 2022. The majority of transactions were mobile payments/UPI transfers, with some involving merchants or individuals.

    Copyright:

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

    Estatement

    Uploaded by

    Jitendar Kumar
    This document summarizes transactions for a bank account between July 1, 2022 and October 10, 2022. It lists deposits totaling ₹38,492.24 and withdrawals totaling ₹37,992.24, leaving a balance of ₹38,492.24 as of October 10, 2022. The majority of transactions were mobile payments/UPI transfers, with some involving merchants or individuals.

    Copyright:

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

    Statement for A/c 21030110024782 Between 01-07-2022 and 10-10-2022

    Client Code 228824077 Branch Code 2103


    Name JITENDER KUMAR MAHARANA IFSC Code UCBA0002103
    Address HOUSE NUMBER-1591 Branch Name JASOLA
    GALI NO -13 HANUMAN Address PLOT NO 1&2, INST .AREA,PERI
    MANDIR, GOVINDPURI, KALKAJI YAR CENTRE, NEW DELHI-110025
    SOUTH DELHI,
    DELHI
    110019
    Phone 9667692732

    Date Particulars Instrument No Withdrawals Deposits Balance

    10-10-2022 MPAY/UPI/TRTR/022513331882/VI 500.00 38,492.24


    JB/akshu.ballal@ok/U
    09-10-2022 MPAY/UPI/TRTR/022513103901/S 500.00 37,992.24
    BIN/bharadwajramesh/U
    09-10-2022 MPAY/UPI/TRTR/022522232470/P 1,200.00 37,492.24
    YTM/9450074878@ybl/Pa
    08-10-2022 MPAY/UPI/TRTR/022508244129/VI 500.00 38,692.24
    JB/akshu.ballal@ok/U
    07-10-2022 MPAY/UPI/TRTR/022422913036/U 6.00 38,192.24
    TIB/goog-payment@ok/R
    07-10-2022 MPAY/UPI/TRTR/022420280761/IC 2,600.00 38,186.24
    IC/058505500753@IC/P
    07-10-2022 MPAY/IMPSI/TRTR/022416144954/ 1,100.00 40,786.24
    JITENDRA KUM/XX018366
    06-10-2022 MPAY/UPI/TRTR/022416382423/U 5.00 39,686.24
    TIB/goog-payment@ok/R
    05-10-2022 MPAY/UPI/TRTR/022416373737/S 1,100.00 39,681.24
    BIN/harshal.golwalk/J
    05-10-2022 MPAY/UPI/TRTR/022416304900/IC 260.00 40,781.24
    IC/billdesk.tata-s/U
    03-10-2022 MPAY/IMPSI/TRTR/022416140954/ 300.00 41,041.24
    JITENDRA KUM/XX018366
    01-10-2022 MPAY/UPI/TRTR/022422609786/U 1,000.00 40,741.24
    BIN/7721025933@ybl/Pa
    27-09-2022 MPAY/UPI/TRTR/022408665579/IN 1,000.00 39,741.24
    DB/naveendomala78@/U
    26-09-2022 MPAY/UPI/TRTR/022380049320/U 100.00 38,741.24
    TIB/8762380810@ybl/Pa
    26-09-2022 MPAY/UPI/TRTR/022216664630/U 200.00 38,641.24
    BIN/9889334498@ybl/Pa
    26-09-2022 MPAY/UPI/TRTR/022216058382/VI 500.00 38,441.24
    JB/akshu.ballal@ok/U
    23-09-2022 MPAY/UPI/TRTR/022252265437/B 510.00 37,941.24
    KID/9889715189@ybl/Pa
    22-09-2022 MPAY/UPI/TRTR/022201719526/H 500.00 38,451.24
    DFC/ravikumre@okhdf/R
    21-09-2022 MPAY/IMPSI/TRTR/022120790936/ 500.00 37,951.24
    EKO INDIA FI/XX092361
    21-09-2022 MPAY/IMPSI/TRTR/022120790769/ 1.00 37,451.24
    DEEPRAJ MISH/XX256408

    Page 1 of 3

    You might also like