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  • This Is A System-Generated Statement. Hence, It Does Not Require Any Signature

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    PK PK
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    This bank statement summarizes transactions for the account between February 1, 2023 and March 17, 2023. There were numerous deposits and withdrawals made via UPI, IMPS, cash, and other modes of payment. The largest deposits included a salary credit of Rs. 42,280 and funds received via UPI of Rs. 10,000. Major expenses included cash withdrawals, payments on Paytm and CRED, and a Yatra purchase of Rs. 4,652. The net balance after all transactions over the period is not stated.

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    This bank statement summarizes transactions for the account between February 1, 2023 and March 17, 2023. There were numerous deposits and withdrawals made via UPI, IMPS, cash, and other modes of payment. The largest deposits included a salary credit of Rs. 42,280 and funds received via UPI of Rs. 10,000. Major expenses included cash withdrawals, payments on Paytm and CRED, and a Yatra purchase of Rs. 4,652. The net balance after all transactions over the period is not stated.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    22 views7 pages

    This Is A System-Generated Statement. Hence, It Does Not Require Any Signature

    Uploaded by

    PK PK
    This bank statement summarizes transactions for the account between February 1, 2023 and March 17, 2023. There were numerous deposits and withdrawals made via UPI, IMPS, cash, and other modes of payment. The largest deposits included a salary credit of Rs. 42,280 and funds received via UPI of Rs. 10,000. Major expenses included cash withdrawals, payments on Paytm and CRED, and a Yatra purchase of Rs. 4,652. The net balance after all transactions over the period is not stated.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Account Number: 062601510672

    Transaction date : From 01/02/2023 To 17/03/2023

    Date Description Amount Type


    17-03-2023 UPI/307682856684/Oid205945295 DR
    45@/paytm-8736701@p/Paytm 100.00
    Payments
    /PTMa58e2b62d4d6414b9d9b21a8
    e29650eb
    16-03-2023 MMT/IMPS/307510052256/NA/HE DR
    MANTA KU/BKID0005116 500.00
    15-03-2023 ACH/NJINDIAINVESTPVT/265548 DR
    02 1000.00
    15-03-2023 ACH/NJINDIAINVESTPVT/265548 DR
    00 1000.00
    14-03-2023 NFS/00059178/CASH WDL/14-03- DR
    23 5000.00
    14-03-2023 NFS/00059178/CASH WDL/14-03- DR
    23 5000.00
    13-03-2023 UPI/343801246798/Payment from DR
    Ph/9776138838@ybl/State Bank Of 300.00
    I/YBL3cdafeb1b684439e9040aba4f
    fc2c8a0/
    13-03-2023 UPI/343890803696/Payment from CR
    Ph/8318238013@axl/Axis Bank 479.00
    Ltd./AXLadf6b0be3bf14004bace1e
    eee970616c
    13-03-2023 NFS/00059208/CASH WDL/12-03- DR
    23 5000.00
    11-03-2023 NFS/00059178/CASH WDL/11-03- DR
    23 8000.00

    This is a system-generated statement. Hence, it does not require any signature. Page 1
    Account Number: 062601510672

    Transaction date : From 01/02/2023 To 17/03/2023

    11-03-2023 UPI/343627989503/Payment from CR


    Ph/arbindnayak4567/Bank of 8000.00
    Baroda/YBL9b6dd2b82e5b4f6295b
    7f1be049eb799
    11-03-2023 UPI/343660662700/Payment from CR
    Ph/girishnayak1231/State Bank Of 300.00
    I/YBLeed5ccacab9d47b3832a77e2
    0116cac6
    10-03-2023 UPI/306951293034/Payment from CR
    Ph/8763346732@ybl/Bank of 2000.00
    India/YBL97f16804984c437e96ec8
    7310bdaeb51
    09-03-2023 UPI/343482024554/Payment from CR
    Ph/girishnayak1231/State Bank Of 2000.00
    I/YBLf24fabad7aa04a2ba05d2fe08
    300da3b
    09-03-2023 UPI/306893432670/Oid205432429 DR
    24@/paytm-ptmbbp@pa/Paytm 200.00
    Payments
    /PTM496b6abefc4b4826a72635c5a
    435ae3e
    09-03-2023 NFS/00059104/CASH WDL/09-03- DR
    23 2000.00
    09-03-2023 UPI/306858426448/Payment from DR
    Ph/8260806482@ybl/Union Bank of 750.00
    I/YBLcf35c9caf221410d965870663
    7bcf352/

    This is a system-generated statement. Hence, it does not require any signature. Page 2
    Account Number: 062601510672

    Transaction date : From 01/02/2023 To 17/03/2023

    08-03-2023 UPI/343349721420/Payment from DR


    Ph/8260459672@ybl/State Bank Of 500.00
    I/YBL75b5f882aafe4670b836c0b7ff
    b53362/
    07-03-2023 UPI/343269453113/Payment from DR
    Ph/9348469626@ybl/State Bank Of 500.00
    I/YBLd531531b207a4a2f9a931884
    20f7755b/
    07-03-2023 NFS/00059104/CASH WDL/07-03- DR
    23 2000.00
    07-03-2023 UPI/343289981934/Payment from DR
    Ph/7381135866@ybl/Indian 65.00
    Bank/YBLf0396f21c70544c8a025fd
    84c35a23bf/
    06-03-2023 UPI/343195765878/Oid202303062 DR
    328/paytm-69609087@/Paytm 100.00
    Payments
    /PTM286524b50b59479086b92804
    d865ba47
    04-03-2023 UPI/342977729795/Oid202303041 DR
    904/paytm-69900123@/Paytm 60.00
    Payments
    /PTM53dcf9613acb42ddbc365d659
    e841f34
    03-03-2023 VIN/Yatra DR
    /202303030855/306103302704/ 4652.00
    01-03-2023 MMT/IMPS/306015507993/Family/ DR
    NIRANJAN N/BKID0005116 10000.00

    This is a system-generated statement. Hence, it does not require any signature. Page 3
    Account Number: 062601510672

    Transaction date : From 01/02/2023 To 17/03/2023

    01-03-2023 UPI/342666465147/Payment from DR


    Ph/chauhanhema947@/Kotak 1000.00
    Mahindra
    /YBL171c014929b445d8b58638ee
    593b80c4
    28-02-2023 ICSP/Salary for the month of Feb CR
    2023 42280.00
    27-02-2023 MMT/IMPS/305709315650/NA/NIR DR
    ANJAN N/BKID0005116 5000.00
    27-02-2023 UPI/305764557784/payment on DR
    CRED/cred.club@axisb/Axis Bank 999.00
    Ltd./ACD4eWaXJK6v8KNbmjXV1p
    2/
    23-02-2023 UPI/342028138631/Payment from CR
    Ph/9658555268@ybl/State Bank Of 10000.00
    I/YBLc6b8c330daca459f922013262
    7b9e4d7
    22-02-2023 UPI/305380444498/Oid204226597 DR
    50@/kgyqde2861@payt/Paytm 20.00
    Payments
    /PTMcb54bf2aa0404f5d9c567a59f5
    9769f5
    21-02-2023 UPI/305202264501/Oid202302210 DR
    026/paytm-76046077@/Paytm 60.00
    Payments
    /PTMf7af7d789584403484db04c7a
    55a65ee

    This is a system-generated statement. Hence, it does not require any signature. Page 4
    Account Number: 062601510672

    Transaction date : From 01/02/2023 To 17/03/2023

    20-02-2023 MMT/IMPS/305111793802/NA/NIR DR
    ANJAN N/BKID0005116 5000.00
    20-02-2023 UPI/341603833432/Payment from DR
    Ph/9777127752@ybl/Axis Bank 750.00
    Ltd./YBLfc9ffe4beda041b0adf2edd
    5c78f8569/
    20-02-2023 UPI/341659187901/Payment from DR
    Ph/9777127752@ybl/Axis Bank 35749.00
    Ltd./YBL48f15da68ac144a88c83e1
    44a4c74054/
    18-02-2023 UPI/304980489780/Oid203826936 DR
    25@/add-money@paytm/Paytm 500.00
    Payments
    /PTM1cb7d972307a4d8f908462d9
    1c1efa04
    17-02-2023 UPI/304820565597/Payment from CR
    Ph/8318238013@axl/Axis Bank 149.00
    Ltd./AXL333705484cc0437986e4b
    96ec247dba9
    15-02-2023 UPI/304673173443/Thanks/kitu.pa CR
    nda-1@ok/ICICI 50000.00
    Bank/ICI7f07c82452f1476d89ae3b
    4209897268
    15-02-2023 UPI/341282215211/Oid203739933 DR
    85@/paytm-8736701@p/Paytm 200.00
    Payments
    /PTMe35e767fe9a24937a6c42a04
    0b081109
    15-02-2023 ACH/NJINDIAINVESTPVT/265548 DR
    02 1000.00

    This is a system-generated statement. Hence, it does not require any signature. Page 5
    Account Number: 062601510672

    Transaction date : From 01/02/2023 To 17/03/2023

    15-02-2023 ACH/NJINDIAINVESTPVT/265548 DR
    00 1000.00
    14-02-2023 UPI/341150594584/Payment from DR
    Ph/8739991804@ybl/State Bank Of 5000.00
    I/YBL77ac90791a1e4dc59b9cca13
    d2dff17f/
    14-02-2023 UPI/341199190048/Oid202302142 DR
    059/paytm-65846540@/Paytm 50.00
    Payments
    /PTM3a46d23425d0429a8d3d5434
    7c19e9eb
    14-02-2023 XXXXXXXXXXXX000 CR
    9 SR883366627 32752.00
    13-02-2023 UPI/341096488713/Oid202302132 DR
    039/paytm-72142690@/Paytm 140.00
    Payments
    /PTM40bfe3d5a1174bc195336d28
    8953db56
    11-02-2023 UPI/340829816871/NA/SMARTPOI DR
    NT.2722/HDFC BANK 74.30
    LTD/PTMc73735bf3add4ba0bb489
    28a5e435402/
    10-02-2023 ATD/Auto Debit CC0xx6066 DR
    32752.00
    08-02-2023 UPI/303930883899/Oid202302081 DR
    414/paytm-65347197@/Paytm 100.00
    Payments
    /PTM181e236781c94bae961ed88e
    28d4a55c

    This is a system-generated statement. Hence, it does not require any signature. Page 6
    Account Number: 062601510672

    Transaction date : From 01/02/2023 To 17/03/2023

    07-02-2023 UPI/303892607382/Oid202940576 DR
    20@/paydth5848@payt/Paytm 200.00
    Payments
    /PTM027b7a77e00a41239ee6fb1cf
    626ee6b
    07-02-2023 UPI/303882347471/Oid203275714 DR
    69@/add-money@paytm/Paytm 100.00
    Payments
    /PTM5f1381a058e74ec18e718bee
    62258cc0
    06-02-2023 UPI/340288146390/Payment from DR
    Ph/swarajkumar0@yb/State Bank Of 1400.00
    I/YBL0e95d2b4df8d4c238b51134bf
    be3f067

    06-02-2023 UPI/303686033971/Oid202302051 DR
    112/paytm-78428@pay/Paytm 643.83
    Payments
    /PTM78f60e86ee9849189fce6ce1d
    bb9977e
    04-02-2023 UPI/303541183210/payment on DR
    CRED/cred.club@axisb/Axis Bank 7940.00
    Ltd./ACDen2E5VMmxdyQBp1yV6
    Mg/
    03-02-2023 UPI/340022641028/Oid202302031 DR
    347/paytm-65347197@/Paytm 100.00
    Payments
    /PTMe9abb6ca1b434bcab2f109166
    40d88bc

    This is a system-generated statement. Hence, it does not require any signature. Page 7

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