Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 11-MAY-2022| B/F | | | | 1020.00|
001001511526| 16-May-2022| UPI/213672471256/UPI/7598128780@apl/State Bank Of I/APLAPec18af48072b9cd8eba8d8b8787858 | | 0.00| 20.00| 1040.00| DWARKA
001001511526| 16-May-2022| UPI/213629278718/UPI/7598128780@sbi/State Bank Of I/ICI9d03badc3d3143a18714bfa4263f0915/ | | 20.00| 0.00| 1020.00| DWARKA
001001511526| 27-May-2022| MMT/IMPS/214706434784/pay/SAURABHKUM/Bank of Barod a | | 0.00| 38514.00| 39534.00| DWARKA
001001511526| 27-May-2022| BIL/000406634140/ICICI BANK CREDIT CA/407352006240 | | 38514.00| 0.00| 1020.00| DWARKA
001001511526| 31-May-2022| UPI/215109237702/UPI/saurabhymcmb@ok/State Bank Of I/SBIa6ad9a27f42f4235a934b9f106a8ee4d | | 0.00| 3461.00| 4481.00| DWARKA
001001511526| 10-Jun-2022| LPJAMXX39282 JUN22 Saurabh Kum | | 3461.00| 0.00| 1020.00| BORIVALI
Closing Balance as on 11-06-2022 11:11:34 is INR.1020.00 includes Uncleared Funds of INR.0.00
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