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THE J&K STATE COOPERATIVE BANK LTD.

GANDERBAL BRANCH,GANDERBAL

TYPE: CASH CREDIT INDIVIDUAL DATE: 09-


12-2022

A/C NO: 001915002000069 INR PAGE:


1
TO:
MR. BASHIR AHMAD MIR

CUSTOMER ADDRESS: ACCOUNT ADDRESS:


S/O GHULAM MIHIU DIN MIR S/O GHULAM MIHIU DIN MIR
R/O BEEHAMA, GANDERBAL R/O BEEHAMA, GANDERBAL

GANDERBAL GANDERBAL
JAMMU AND KASHMIR JAMMU AND KASHMIR
INDIA INDIA

IFSC CODE : UTIB0SJKCB1


STATEMENT OF ACCOUNT FOR THE PERIOD OF 01-10-2022 to 09-12-2022
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS


BALANCE Account_No
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------

01-OCT-2022 B/F
47,903.15Dr

06-Oct-2022 CASH 9,000.00


38,903.15Dr

10-Oct-2022 MUKHTAR AH 530794 10,000.00


48,903.15Dr

12-Oct-2022 M SULTAN 530793 5,000.00


53,903.15Dr

15-Oct-2022 CASH 5,700.00


48,203.15Dr

17-Oct-2022 BASHIR AH 530795 8,000.00


56,203.15Dr

-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------
Page Total: 23,516.00 14,700.00
56,719.15Dr
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------
THE J&K STATE COOPERATIVE BANK LTD.

GANDERBAL BRANCH,GANDERBAL

31-Oct-2022 001915002000069 516.00


56,719.15Dr

31-Oct-2022 MUDASIR 530797 30,000.00


86,719.15Dr

01-Nov-2022 DANISH 530798 10,000.00


96,719.15Dr

02-Nov-2022 CASH 1,500.00


95,219.15Dr

05-Nov-2022 CASH 1,000.00


94,219.15Dr

11-Nov-2022 CASH 1,000.00


93,219.15Dr

14-Nov-2022 CASH 4,500.00


88,719.15Dr

15-Nov-2022 CASH 1,000.00


87,719.15Dr

15-Nov-2022 FAROOQ AH 530796 10,000.00


97,719.15Dr

18-Nov-2022 CASH 5,500.00


92,219.15Dr

30-Nov-2022 001915002000069 933.00


93,152.15Dr

30-Nov-2022 CASH 1,400.00


91,752.15Dr

01-Dec-2022 CASH 7,000.00


84,752.15Dr

05-Dec-2022 IRFAN AHMAD MIR 530800 5,000.00


89,752.15Dr

06-Dec-2022 CHEQUE BOOK CHA 50.00


89,802.15Dr

06-Dec-2022 GST 9.00


89,811.15Dr

06-Dec-2022 MOSHIN AHMAD MI 850901 6,000.00


95,811.15Dr
-----------------------------------------------------------------------------------
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Page Total: 61,992.00 22,900.00
95,811.15Dr
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------
Grand Total: 85,508.00 37,600.00
95,811.15Dr
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
--------------

Unless the constituent notifies the bank


immediately of any discrepancy found
by him in this statement of Account,
it will be taken that he has found
the account correct. Date Stamp Manager

****END OF STATEMENT****

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