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  • Account Statement: Hariharan Seenuvasan 112/A Thurkaiyamman Kovil Street Chengam Tiruvannamalai Chengam

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    The account statement shows that Hariharan Seenivasan had an opening balance of Rs. 14,402 in his savings account as of December 31, 2023. On December 7, 2023, Rs. 1,000 was credited to the account as an installment payment, bringing the closing balance to Rs. 15,402. The statement provides details of Hariharan's account number, branch, and one transaction during the period from December 1-31, 2023.

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    The account statement shows that Hariharan Seenivasan had an opening balance of Rs. 14,402 in his savings account as of December 31, 2023. On December 7, 2023, Rs. 1,000 was credited to the account as an installment payment, bringing the closing balance to Rs. 15,402. The statement provides details of Hariharan's account number, branch, and one transaction during the period from December 1-31, 2023.

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    8 views1 page

    Account Statement: Hariharan Seenuvasan 112/A Thurkaiyamman Kovil Street Chengam Tiruvannamalai Chengam

    Uploaded by

    havochariharan0001s
    The account statement shows that Hariharan Seenivasan had an opening balance of Rs. 14,402 in his savings account as of December 31, 2023. On December 7, 2023, Rs. 1,000 was credited to the account as an installment payment, bringing the closing balance to Rs. 15,402. The statement provides details of Hariharan's account number, branch, and one transaction during the period from December 1-31, 2023.

    Copyright:

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

    Account Statement

    as of 31-12-2023 18:57:47 GMT +0530

    HARIHARAN SEENUVASAN
    112/A THURKAIYAMMAN KOVIL STREET
    CHENGAM
    TIRUVANNAMALAI
    CHENGAM

    Account Name HARIHARAN SEENUVASAN

    Account Number 1633160000012521

    Branch CHENGAM

    Customer Id 22653511

    Account Currency INR

    Opening Balance ( Balance B/F ) 14,402.00

    Closing Balance 15,402.00

    Searched by One Month

    From Date 01-Dec-2023

    To Date 31-Dec-2023

    Transaction Date Value Date Branch Cheque No Description Debit Credit Balance

    07-12-2023 21:51:26 07-Dec-2023 1633 000000000000 1633194000006421 - 1,000.00 15,402.00


    RD Installment
    Drawdown - Dec
    2023 - HARIHARAN
    SEENUVASAN

    Note :- This is a computer generated report and does not require signature.

    Page No. 1

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