Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 22-MAY-2019| B/F | | | | 979.17|
001001511526| 22-May-2019| BY CASH-DWARKA | | 0.00| 4500.00| 5479.17| DWARKA
001001511526| 22-May-2019| UPI/914212712365/Pay/7598128780@sbi/State Bank Of I/ | | 4500.00| 0.00| 979.17| KOCHI
001001511526| 22-May-2019| UPI/914218355548/Pay/7598128780@sbi/State Bank Of I/ | | 500.00| 0.00| 479.17| KOCHI
001001511526| 23-May-2019| UPI/914311770177/Pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 20000.00| 20479.17| KOCHI
001001511526| 23-May-2019| BIL/PAVC/001714067015/Visa/Birdman | | 11000.00| 0.00| 9479.17| KOCHI
001001511526| 23-May-2019| BIL/PAVC/001714067961/Visa/Pay/Lilwayne | | 8420.00| 0.00| 1059.17| KOCHI
Closing Balance as on 22-06-2019 05:24:26 is INR.1059.17 includes Uncleared Funds of INR.0.00
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