Professional Documents
Culture Documents
: 1
ARA PATAGAR-DOR0889071.0506
ARA PATAGAR-DOR0889073.0233
KARB0000419-224432559499-PAYMENT FROM PH
ONE
0123456-224588219474-UPI
KARB0000419-224721683939-PAYMENT FROM PH
ONE
XXXXXX0168-ACCOUNT VALIDATION
XXXXXX0168-ACCOUNT VALIDATION
IC0DC0099-224739117129-UPI
ESB-XXXXXXXXXXX0389-PENNYDROP
09/09/22 DEBIT CARD ISSUANCE FEE 080722-MIR232518 MIR2325181936015 09/09/22 708.75 6,683.34
1936015
KARB0000419-225495255251-PAYMENT FROM PH
ONE
2002@OKICICI-SBIN0001106-225494887506-UP
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
86.01 13 9 22,158.67 22,437.00 364.34
Generated On: 12-Sep-2022 20:21 Generated By: Requesting Branch Code: NET
186558823