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  • PJC Yqu Ou 4 Uj 6 X TEt

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    Sakshi Gupta
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    Mr. Pooran Singh's bank statement from August 1st to August 31st is summarized as follows: (1) There were various debit and credit transactions during the month including ATM withdrawals, debit card purchases, funds transferred in and out. (2) The account balance increased from Rs. 7,603.90 to Rs. 27,301.90 over the month due to transfers of Rs. 19,095 and Rs. 10,000 into the account. (3) Major expenses included multiple ATM withdrawals totaling Rs. 18,000 and debit card purchases of Rs. 5,859.

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    Mr. Pooran Singh's bank statement from August 1st to August 31st is summarized as follows: (1) There were various debit and credit transactions during the month including ATM withdrawals, debit card purchases, funds transferred in and out. (2) The account balance increased from Rs. 7,603.90 to Rs. 27,301.90 over the month due to transfers of Rs. 19,095 and Rs. 10,000 into the account. (3) Major expenses included multiple ATM withdrawals totaling Rs. 18,000 and debit card purchases of Rs. 5,859.

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    © All Rights Reserved
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    18 views2 pages

    PJC Yqu Ou 4 Uj 6 X TEt

    Uploaded by

    Sakshi Gupta
    Mr. Pooran Singh's bank statement from August 1st to August 31st is summarized as follows: (1) There were various debit and credit transactions during the month including ATM withdrawals, debit card purchases, funds transferred in and out. (2) The account balance increased from Rs. 7,603.90 to Rs. 27,301.90 over the month due to transfers of Rs. 19,095 and Rs. 10,000 into the account. (3) Major expenses included multiple ATM withdrawals totaling Rs. 18,000 and debit card purchases of Rs. 5,859.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Account Name :Mr.

    POORAN SINGH
    Address : 10/36

    KHICHRIPUR-110091
    East
    Date :10 Oct 2022
    Account Number :00000032225119913
    Account Description :SBCHQ-SBP-GEN-PUB-IND-ALL-INR
    Branch :GHAZIPUR
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :86281808868
    IFS Code :SBIN0004845
    (Indian Financial System)
    MICR Code :110002039
    (Magnetic Ink Character Recognition)
    Nomination Registered :Yes
    Balance as on 1 Aug 2022 :7,603.90

    Account Statement from 1 Aug 2022 to 31 Aug 2022

    Txn Date Value Description Ref No./Cheque Debit Credit Balance


    Date No.
    2 Aug 2022 2 Aug 2022 by debit card-OTHPG 585421 99.00 7,504.90
    Vodafone Mobile Serv
    71313637-
    5 Aug 2022 5 Aug 2022 BULK POSTING- 1,049.00 8,553.90
    00000004845 030822 Flipkart
    Internet Pvt-
    5 Aug 2022 5 Aug 2022 BULK POSTING- 1,049.00 9,602.90
    00000004845 030822 Flipkart
    Internet Pvt-
    7 Aug 2022 7 Aug 2022 by debit card-SBIPG 505.00 9,097.90
    XW0693526582AMAZON
    MUMBAI-
    13 Aug 13 Aug ATM WDL-ATM CASH 9645 3,000.00 6,097.90
    2022 2022 SBI ATM KHICHRIPUR EAST
    -
    15 Aug 15 Aug TO TRANSFER-INB Billpay ~ IB93640138 2,000.00 4,097.90
    2022 2022 SBI Mutual Fund ~ Autopay- TRANSFER TO
    3199628162097
    15 Aug 15 Aug ATM WDL-ATM CASH 92 SBI 3,000.00 1,097.90
    2022 2022 ATM KHICHRIPUR EAST-
    22 Aug 22 Aug by debit card-OTHPG 152264 479.00 618.90
    2022 2022 Bharti Airtel Limited 110070-
    22 Aug 22 Aug TRANSFER CREDIT-- SWEEP FROM 2,062.00 2,680.90
    2022 2022 40562839583
    22 Aug 22 Aug DEBIT-ACHDr 4009056 2,342.00 338.90
    2022 2022 LIC OF INDIA-
    25 Aug 25 Aug TRANSFER CREDIT-- SWEEP FROM 5,158.00 5,496.90
    2022 2022 40562839583
    25 Aug 25 Aug ATM WDL-ATM CASH 2217 5,000.00 496.90
    2022 2022 SBI ATM KHICHRIPUR EAST
    -
    25 Aug 25 Aug TRANSFER CREDIT-- SWEEP FROM 5,158.00 5,654.90
    2022 2022 40562839583
    25 Aug 25 Aug ATM WDL-ATM CASH 2218 5,000.00 654.90
    2022 2022 SBI ATM KHICHRIPUR EAST
    -
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    26 Aug 26 Aug TRANSFER CREDIT-- SWEEP FROM 13,411.00 14,065.90
    2022 2022 40562839583
    26 Aug 26 Aug by debit card-OTHPOS263883 5,000.00 9,065.90
    2022 2022 DIGITAL COMPU SYSTEMS
    NEW DELHI-
    29 Aug 29 Aug BY TRANSFER- TRANSFER 10,000.00 19,065.90
    2022 2022 NEFT*HDFC0000240*N241222 FROM
    094041509*SBI MUTUAL 3199956044307
    FUND*-
    31 Aug 31 Aug BY TRANSFER- TRANSFER 19,095.00 38,160.90
    2022 2022 NEFT*ICIC0000104*CMS2800 FROM
    478119*IGT SOLUTIONS PVT 3199959044304
    L-
    31 Aug 31 Aug ATM WDL-ATM CASH 3165 5,000.00 33,160.90
    2022 2022 SBI ATM KHICHRIPUR EAST
    -
    31 Aug 31 Aug ATM WDL-ATM CASH 3166 5,000.00 28,160.90
    2022 2022 SBI ATM KHICHRIPUR EAST
    -
    31 Aug 31 Aug by debit card-OTHPG 483260 859.00 27,301.90
    2022 2022 AMAZON MUMBAI-
    Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
    with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

    **This is a computer generated statement and does not require a signature.

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