You are on page 1of 2

Need help?

Visit 24x7 Chat Support


in your BharatPe App

Statement for the period 17/06/2023 – 23/06/2023

Dear SRINIVASU VATTIKUTI,

PAN : AGTPV1010G

Mobile Number : 9989783253

Account Summary

₹0.00 ₹1,81,517.00 ₹0.00 ₹1,79,787.00 ₹1,730.00


+ + - =
Opening Balance Deposits Earnings Withdrawals Closing Balance

Transaction Details

Date Transaction Type Particulars Deposit Withdrawal Balance

17/06/2023 Opening Balance ₹0.00

17/06/2023 Daily Collection (QR) Added to Srinivasu ₹34,508.00 ₹34,508.00

17/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹4,680.00 ₹29,828.00

17/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹9,800.00 ₹20,028.00

18/06/2023 Daily Collection (QR) Added to Srinivasu ₹45,419.00 ₹65,447.00

18/06/2023 Daily Settlement Withdrawn from Srinivasu ₹20,028.00 ₹45,419.00

19/06/2023 Daily Collection (QR) Added to Srinivasu ₹36,532.00 ₹81,951.00

19/06/2023 Daily Settlement Withdrawn from Srinivasu ₹45,419.00 ₹36,532.00

19/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹7,910.00 ₹28,622.00

19/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹2,370.00 ₹26,252.00

19/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹5,700.00 ₹20,552.00

19/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹7,000.00 ₹13,552.00

20/06/2023 Daily Collection (QR) Added to Srinivasu ₹4,696.00 ₹18,248.00

20/06/2023 Daily Settlement Withdrawn from Srinivasu ₹13,552.00 ₹4,696.00

Statement Date: 24/06/2023 Page 1 of 2

This document is confidential and may also be privileged.


Transaction Details

Date Transaction Type Particulars Deposit Withdrawal Balance

20/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹4,446.00 ₹250.00

20/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹250.00 ₹0.00

22/06/2023 Daily Collection (QR) Added to Srinivasu ₹34,796.00 ₹34,796.00

22/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹6,600.00 ₹28,196.00

22/06/2023 Agent Deduction Withdrawn from Srinivasu ₹25.00 ₹28,171.00

22/06/2023 Agent Deduction Withdrawn from Srinivasu ₹25.00 ₹28,146.00

22/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹2,749.00 ₹25,397.00

22/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹14,622.00 ₹10,775.00

23/06/2023 Daily Collection (QR) Added to Srinivasu ₹25,566.00 ₹36,341.00

23/06/2023 Daily Settlement Withdrawn from Srinivasu ₹10,775.00 ₹25,566.00

23/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹7,400.00 ₹18,166.00

23/06/2023 Transfer to Bank Paid to Vattikuti Srinivasu (XX4952) ₹16,436.00 ₹1,730.00

23/06/2023 Closing Balance ₹1,730.00

This is a computer-generated statement and does not require a signature.

Statement Date: 24/06/2023 Page 2 of 2

This document is confidential and may also be privileged.

You might also like