BANK STATEMENT

Andhra

Bank
Passbook

ACCOUNT NO :- **** **** **** 029

BALANCE :- 430.00

DURATION :- 24/01/2022 TO 15/12/2023

Date Description Credit Debit NetBalance
15/12/2023 has been CREDITED to your 410.00 430.00
account XXXX8029 on 15/12/2023.
13/12/2023 has been DEBITED to your 60.00 20.00
account XXXX8029 on 13/12/2023.
13/12/2023 has been CREDITED to your 60.00 80.00
account XXXX8029 on 13/12/2023.
05/12/2023 has been CREDITED to your 1.00 20.00
account XXXX8029 on 05/12/2023.
20/11/2023 has been DEBITED to your 100.00 36.00
account XXXX8029 on 20/11/2023.
20/11/2023 has been CREDITED to your 13.00 49.00
account XXXX8029 on 20/11/2023.
17/11/2023 has been DEBITED to your 1.00 335.00
account XXXX8029 on 17/11/2023.
17/11/2023 UPI Ref 332165717813. If not 200.00
done, SMS BLOCKUPI to
9901771222.-Canara Bank.
17/11/2023 has been DEBITED to your 500.00 536.00
account XXXX8029 on 17/11/2023.
16/11/2023 UPI Ref 332014808944. If not 10.00
done, SMS BLOCKUPI to
9901771222.-Canara Bank.
14/09/2023 has been CREDITED to your 652.00 4,497.00
account XXXX8029 on 14/09/2023.
14/09/2023 has been DEBITED to your 375.00 4,217.00
account XXXX8029 on 14/09/2023.
04/09/2023 UPI Ref 361346386032. If not 10.00
done, SMS BLOCKUPI to
9901771222.-Canara Bank.
15/06/2023 towards services charges. Total 590.00 101.00
Avail.bal INR 101.00. - Canara
Bank.
10/06/2023 has been DEBITED to your 200.00 715.00
account XXXX8029 on 10/06/2023.
25/05/2023 has been CREDITED to your 1,000.00 1,034.00
account XXXX8029 on 25/05/2023.
24/05/2023 00:31:32 to PHONEPE failed due 1,000.00
to INSUFFICIENT FUNDS-Canara
Bank.
16/05/2023 100.00 100.00
04/05/2023 18:48:44 to PHONEPE failed due 1,000.00
to INSUFFICIENT FUNDS-Canara
Bank.
08/02/2022 has been DEBITED to your 10.00 1,603.03
account XXXX8029 on 08/02/2022.
24/01/2022 on 24/01/2022 Seq 6732 ATM txn. 1,000.00 INR 1,561.03