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  • Transaction Statement: Account Number: 1872104000040600 Date: 2023-03-22 Currency: INR

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    oneclick finance services
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    This transaction statement shows details of credits and debits to a bank account between March 2022 and October 2022. There were credits from IMPS transfers, PM KISAN payments, and interest. Debits were for SMS charges, NEFT fund transfers to various recipients, and cash withdrawals. The ending balance after all transactions is not stated.

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    1872104000040600_1679480547862

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    This transaction statement shows details of credits and debits to a bank account between March 2022 and October 2022. There were credits from IMPS transfers, PM KISAN payments, and interest. Debits were for SMS charges, NEFT fund transfers to various recipients, and cash withdrawals. The ending balance after all transactions is not stated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Transaction Statement: Account Number: 1872104000040600 Date: 2023-03-22 Currency: INR

    Uploaded by

    oneclick finance services
    This transaction statement shows details of credits and debits to a bank account between March 2022 and October 2022. There were credits from IMPS transfers, PM KISAN payments, and interest. Debits were for SMS charges, NEFT fund transfers to various recipients, and cash withdrawals. The ending balance after all transactions is not stated.

    Copyright:

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

    Transaction Statement

    Account Number : 1872104000040600


    Date : 2023-03-22
    Currency : INR

    Sr Date Description Amount Type

    1. 22-MAR-23 IMPS/308112360056/ADITYA BIR/NSDL Pa/XX0518/NA 1.00 Cr


    2. 22-MAR-23 IMPS/308112358400/ADITYA BIR/NSDL Pa/XX0518/Send M 1.00 Cr
    3. 10-MAR-23 SMS_CHARGE_FOR_OCT22_TO_DEC22 2.07 Dr
    4. 28-FEB-23 nfs/BARETH ROAD GANJ BASODAAMBA NAGAR MPIN 2,000.00 Dr
    5. 27-FEB-23 PM KISAN CRL-K022301C35F2D 2,000.00 Cr
    6. 24-DEC-22 Int.:25-09-2022 To 24-12-2022 2.00 Cr
    7. 05-NOV-22 nfs/Anees Khan Vidisha MPIN 210.00 Dr
    8. 04-NOV-22 SMS_CHARGE_FOR_JUL22_TO_SEP22 2.07 Dr
    9. 04-NOV-22 nfs/SIRONAJ BR VIDISHA MPIN 300.00 Dr
    10. 27-OCT-22 nfs/ICICI BANK MANDI RD SIRONJ MPIN 500.00 Dr
    11. 22-OCT-22 nfs/Anees Khan Vidisha MPIN 1,000.00 Dr
    12. 19-OCT-22 cashnet/GANJBASODA VIDISHA MPIN 100.00 Dr
    13. 17-OCT-22 PM KISAN CRL-K10220151B8ED 2,000.00 Cr
    14. 24-SEP-22 Int.:26-06-2022 To 24-09-2022 101.00 Cr

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