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  • 2024 10 2 10 28 43 Statement - 1707541123531

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    bnbcafejaipur
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    The document is a bank statement for account 065001508960 from October 2, 2023 to October 2, 2024. It lists transactions including interest payments credited to the account, a cash withdrawal debited from the account, tax refund credited to the account, and fund transfers debited and credited to the account over that period.

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    2024-10-2--10-28-43-Statement_1707541123531

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    The document is a bank statement for account 065001508960 from October 2, 2023 to October 2, 2024. It lists transactions including interest payments credited to the account, a cash withdrawal debited from the account, tax refund credited to the account, and fund transfers debited and credited to the account over that period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    2024 10 2 10 28 43 Statement - 1707541123531

    Uploaded by

    bnbcafejaipur
    The document is a bank statement for account 065001508960 from October 2, 2023 to October 2, 2024. It lists transactions including interest payments credited to the account, a cash withdrawal debited from the account, tax refund credited to the account, and fund transfers debited and credited to the account over that period.

    Copyright:

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

    Account Number: 065001508960

    Transaction date : From 10/02/2023 To 10/02/2024

    Date Description Amount Type


    30-12-2023 065001508960:Int.Pd:30-09-2023 CR
    to 29-12-2023 33.00
    07-10-2023 CAM/06501SRY/CASH WDL/07- DR
    10-23 10000.00
    30-09-2023 065001508960:Int.Pd:30-06-2023 CR
    to 29-09-2023 46.00
    29-08-2023 NEFT-SBIN123241229852-ITDTAX CR
    REFUND 2023-24 ADJPC1891R- 11610.00
    /ATTN//INB-00000033273316893-
    SBIN0000TBU
    30-06-2023 065001508960:Int.Pd:30-03-2023 CR
    to 29-06-2023 15.00
    30-03-2023 065001508960:Int.Pd:31-12-2022 CR
    to 29-03-2023 81.00
    28-02-2023 TRF/BRIJ MOHAN CHANDAK/ICI DR
    55000.00
    22-02-2023 NEFT-N053232340937790-SBI CR
    MUTUAL FUND- 35115.71
    CON0532384860539-
    00600350000549-HDFC0000240
    15-02-2023 NEFT-N046232332789467-HDFC CR
    MUTUAL FUND RED- 19707.60
    CON0462384618636-
    00600350025633-HDFC0000240

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

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