You are on page 1of 1

DEEPIKA KULHARI Period :26-04-2023 to 27-04-2023

Cust.Reln.No :647385079
Account No :4747382252
Currency :INR
PLOT NO 88
Branch :KOTA-NEW SANGANER ROAD
SRI RAM COLONY ANAM NAGAR
Nominee Registered :N
SODALA KOTA
JAIPUR - 302019
RAJASTHAN, INDIA

Date Narration Chq/Ref No Withdrawal (Dr)/ Balance


Deposit (Cr)
26-05-2023 MB:RECEIVED FROM MANVENDRA MB- 12000.00(Cr) 80000.00(Cr)
KISHORE 399602199271
26-05-2023 UPI/ Hotel Divya Pvt. Ltd/300790653360
/NA UPI-2033 MB- 53100.00(Dr) 39000.00(Cr)
938846703937

Statement Summary

Opening Balance : 92000.00(Cr)


Total Withdrawal Amount : 53100.00(Dr)
Total Deposit Amount : 12000.00(Cr)
Closing Balance : 39000.00(Cr)
Withdrawal Count : 1
Deposit Count : 1

You might also like