Scribd Logo
Upload

Welcome to Scribd!

  • Statement 04 2019 30 04 FOR A/C: 918020087855304: Between 01 AND 2019

    Uploaded by

    vishal
    5 views1 page
    This bank statement summary covers transactions between January 4, 2019 and April 30, 2019 for account number 918020087855304. There were multiple deposits totaling Rs. 372700 and withdrawals totaling Rs. 304647, leaving a closing balance on April 30, 2019 of Rs. 115368.01. Major transactions included deposits of Rs. 15000, Rs. 362700, and Rs. 150000 and withdrawals of Rs. 12005.90, Rs. 10000, and Rs. 26800.

    Original Description:

    Original Title

    1668696239

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This bank statement summary covers transactions between January 4, 2019 and April 30, 2019 for account number 918020087855304. There were multiple deposits totaling Rs. 372700 and withdrawals totaling Rs. 304647, leaving a closing balance on April 30, 2019 of Rs. 115368.01. Major transactions included deposits of Rs. 15000, Rs. 362700, and Rs. 150000 and withdrawals of Rs. 12005.90, Rs. 10000, and Rs. 26800.

    Copyright:

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

    Statement 04 2019 30 04 FOR A/C: 918020087855304: Between 01 AND 2019

    Uploaded by

    vishal
    This bank statement summary covers transactions between January 4, 2019 and April 30, 2019 for account number 918020087855304. There were multiple deposits totaling Rs. 372700 and withdrawals totaling Rs. 304647, leaving a closing balance on April 30, 2019 of Rs. 115368.01. Major transactions included deposits of Rs. 15000, Rs. 362700, and Rs. 150000 and withdrawals of Rs. 12005.90, Rs. 10000, and Rs. 26800.

    Copyright:

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

    STATEMENT BETWEEN 01/ 04/2019 AND 30/0412019 FOR A/C: 918020087855304

    ( 589 )
    MS.INNOVACION AIR CONDITION NG SCHEME CODE :CA ·LARGE
    RETAILERSANO
    DISTRl8UTORS
    KH.HO 27/3 II-93 UOAY VlHAR CUSTOMER ID :88584 1530
    NILOTIG EXTN..WEST
    CURRENCY COOE :INR
    DELHIOELHI
    LIEM AMOUNT :0.00
    POOJA DAIRY
    OEUl. OELHI NO .NATION OETAILS :NOMINATION REGISTERED
    1'1DIA
    PIN : 110041

    Tran DateValue Dale Transactlon Detlils Chq.No.Amount (In Rs) Or/Cr Balance On Rs )Branch Name
    OPENING BAl.ANCE : 47315i11
    1Q.'04/2019 MOB/SELFFTISURJEET
    1();041201 SINGH/9130100 15000.00 llr 32315.01 TILAKNAGAR
    1:w4/2019 9 280.20 32028.81 TILAKNAGAR
    GST @18% on Cl>arge llr
    13019 131041201 1590 00 30438.81 TILAKNAGAR
    Consolidated Charges for Ale llr
    17'°"2019 9 12005.90 18432.91 TltAK NAGAR
    lM.PS/P2AJ9 I0710656166152010125530 llr
    2t\0412019 131041201 10000,UJ () 28432 91 TILAKNAGAR
    :mM/2019 22>Q<l2019 MOBISELFFTIS S ENGJNEERI00/91 163291
    9 26800 00 llr TILAKNAGAR
    25'04/2019 INBl3032396791GST TAX PAVMEHT 118'.91
    2W04/2019
    171041201 GST AXMOOIMBfWOXM81UP055 1/ll ••8.00 llr TILAKNAGAR
    9 362700.00 () 36388'.91 BANGA (PBJ
    29.1l4/2019 l80200878 llr 289373.91
    74511.00 MUMBAI FORT
    29.'04J2019 20/041201 RTGSllCICH191155077361SUZUKIMOTO 139373.91 BHAWAN PATN
    9 150000.0
    1• NEFTJMBIAXM8191190753962fchotte 130373.91
    ".
    20.'0412019 0 TILAKNAGAA
    NEFTJMBIAXMB191190780861 Gurmeet 1• 1
    22104120 9000.0 llr I
    I LAil NAlUlK
    MOBISELFFT/SURJEET

    ...
    11.u1 TILAK
    19 I0
    SINGH/9190100
    ·"
    • •u1' 251041201
    9
    291041201
    tM 1_,.._ '""''VI
    1.culDl.J..a:M1JD.C1144.ni

    TRANSACTION TOTAL OR''


    .
    ,
    304647.00 I
    '.
    CA: 372700 00
    .
    9 115368.
    291041201 CLOSING BALANCE ;
    9 01
    291041201 o
    9 r
    4 '°Uhl
    .Juru41201
    11

    Page 1of 2

    You might also like