Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 23-JUL-2019| B/F | | | | 1068.17|
001001511526| 24-Jul-2019| UPI/920508541165/Pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 3480.00| 4548.17| KOCHI
001001511526| 24-Jul-2019| BIL/PAVC/001759404483/Visa/Lilwayne | | 1540.00| 0.00| 3008.17| KOCHI
001001511526| 24-Jul-2019| BIL/PAVC/001759405055/Visa/Birdman | | 1940.00| 0.00| 1068.17| KOCHI
001001511526| 09-Aug-2019| UPI/922113920479/Pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 18000.00| 19068.17| KOCHI
001001511526| 12-Aug-2019| UPI/922418399198/Pay/7598128780@sbi/State Bank Of I/ | | 18000.00| 0.00| 1068.17| KOCHI
001001511526| 19-Aug-2019| BY CASH-DWARKA | | 0.00| 10000.00| 11068.17| DWARKA
001001511526| 19-Aug-2019| UPI/923110481245/Pay/7598128780@sbi/State Bank Of I/ | | 10000.00| 0.00| 1068.17| KOCHI
Closing Balance as on 23-08-2019 02:28:42 is INR.1068.17 includes Uncleared Funds of INR.0.00
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