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    Akash Dighe
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    This document appears to be a bank statement showing transactions between December 13, 2020 and January 11, 2021 for an individual with an account at State Bank of India. It records deposits, withdrawals, transfers and interest payments that resulted in an ending balance of Rs. 2188.25 credits on January 11th. Major transactions include a Rs. 2000 deposit on December 13th, a Rs. 100 deposit on December 27th, a Rs. 99 withdrawal on December 27th, a Rs. 400 deposit on December 29th, and a Rs. 199 withdrawal on January 11th.

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    This document appears to be a bank statement showing transactions between December 13, 2020 and January 11, 2021 for an individual with an account at State Bank of India. It records deposits, withdrawals, transfers and interest payments that resulted in an ending balance of Rs. 2188.25 credits on January 11th. Major transactions include a Rs. 2000 deposit on December 13th, a Rs. 100 deposit on December 27th, a Rs. 99 withdrawal on December 27th, a Rs. 400 deposit on December 29th, and a Rs. 199 withdrawal on January 11th.

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    © All Rights Reserved
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    7 views2 pages

    Untitled

    Uploaded by

    Akash Dighe
    This document appears to be a bank statement showing transactions between December 13, 2020 and January 11, 2021 for an individual with an account at State Bank of India. It records deposits, withdrawals, transfers and interest payments that resulted in an ending balance of Rs. 2188.25 credits on January 11th. Major transactions include a Rs. 2000 deposit on December 13th, a Rs. 100 deposit on December 27th, a Rs. 99 withdrawal on December 27th, a Rs. 400 deposit on December 29th, and a Rs. 199 withdrawal on January 11th.

    Copyright:

    © All Rights Reserved
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    of 2

    DATE PARTICULARS CHEOUE NO.

    DEBIT CREDIT BALANCE


    13.12.20 UPI/DR/034889321746/MAHESH M/SBIN/997532 2000.00 439.25C1
    098138162093
    AT 12210. JAIL ROAD NASIK
    15.2.20 SBIPG VU9560606457AMAZON 233.00 206.25C1
    15/12/2020 vU9560606457
    17.12.20 UPI /DR/035237199880/PhonePe/YESR/BURONET 21.00 185.25C
    097795162091
    AT 12210 JAIL ROAD NASIK
    20.12.20 UPI/DR/035450865663/PhonePe/¥ESB/EURONET 11.00 174.25C1
    098070162096
    AT 122 JA, KOA WASK
    19 UPLBR/O5525920376{PhoneRe /YESBLEURONER u 2100
    AT -12210 JAIL ROAD NASIK
    25.12.20 INTEREST CREDIT 82ouEHE
    27.12.20 INB MBS 2auri kul ther
    3.00 156.25C
    100.00 256.25C
    037039513380 OP MFs. VIDYA KADHUKAR NA
    AT 99922 INTERNET BANKING
    27.12.20 OTHPG 036117512999NETPLIX ENTERTAINMENT
    99.00 57.25C1
    21/12/2020 036117512999
    28.12.20 UPI/DR/036211 268172/PhonePe/YE$B/EURONET 21.00 36.25Ct
    098084162091
    AT 12210 JAIL ROAD NASIK
    29.12.20 UPI/CR/036490150842/NEHA RAJ/SBIN/797275 400.00 436.25C
    098892162092
    AT 12210 JAIL ROAD NASIK
    04.01.21 UPI/DR/100443568675/PhonePe /YESB/BILLDES 49.00 387.25C1
    898277162099
    DATE PARTICULARS CHEOUE NO. DEBIT CREDTT BALANCE

    AT 12210 JAIL ROAD NASIK


    06.01.21 A/C TRANSFER FRO BRANCH 12210 To
    01129 0.00
    08.01.21 INB MBS Gauri 2000.00 2387.250
    011062375829 OF Mr. PRAMOD VINAYAKRAO
    AT 99922 INTERNET BANKING
    I1.01.21 UPI/DR/101085160270/PbonePe/YESB/ EURONET
    199.00 2188.25C
    098070162096
    AT 12210 JAlL ROAD NASIK
    Uicl Bal: 0.00 Clr Bal: 2188.25 Cr:+MOD BAL: 0.00

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