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  • I 1 ZCK 8 OKh 71 CC 7 CP

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    Avinash Somanna
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    This document is a bank statement for Mr. Avinash S for the period of January 1st, 2010 to March 30th, 2010. It shows transactions made on his savings bank account including ATM withdrawals, POS purchases, funds transfers and cash deposits. By March 30th, his balance was Rs. 765.50 after starting with Rs. 2,976 and undergoing several debit and credit transactions during the period.

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    This document is a bank statement for Mr. Avinash S for the period of January 1st, 2010 to March 30th, 2010. It shows transactions made on his savings bank account including ATM withdrawals, POS purchases, funds transfers and cash deposits. By March 30th, his balance was Rs. 765.50 after starting with Rs. 2,976 and undergoing several debit and credit transactions during the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    55 Ansichten2 Seiten

    I 1 ZCK 8 OKh 71 CC 7 CP

    Hochgeladen von

    Avinash Somanna
    This document is a bank statement for Mr. Avinash S for the period of January 1st, 2010 to March 30th, 2010. It shows transactions made on his savings bank account including ATM withdrawals, POS purchases, funds transfers and cash deposits. By March 30th, his balance was Rs. 765.50 after starting with Rs. 2,976 and undergoing several debit and credit transactions during the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    Account Name :Mr.

    AVINASH S

    Address NO66 19TH CROSS KAVIKA LAYOUT , OPP TO CHURCH K S


    TOWN , BANGALORE-60 , BANGALORE
    BANGALORE
    KARNATAKA-560060
    India
    Date :30 Mar 2010
    Account Number :00000064040997248
    Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
    Branch :KENGERI SATELLITE TOWN
    Drawing Power :0.00
    Interest Rate(% p.a.) :3.5
    MOD Balance :0.00
    Balance as on 1 Jan 2010 :2,976.00

    Account Statement from 1 Jan 2010 to 30 Mar 2010

    Txn Value Description Ref Debit Credit Balance


    Date Date No./Cheque
    No.
    3 Jan 3 Jan TO TRANSFER- MSBM00174 50.00 2,926.00
    2010 2010 OXICASH Payments- 68825IG1509
    3760
    TRANSFER
    TO
    64042950286
    /
    9 Jan 9 Jan ATM WDL- / 100.00 2,826.00
    2010 2010 5046454073500002981
    9184
    S1AW40073501-
    4 Feb 4 Feb ATM WDL- / 500.00 2,326.00
    2010 2010 5046454073500002981
    4992
    S1AW001316B8-
    4 Feb 4 Feb ATM WDL- / 500.00 1,826.00
    2010 2010 5046454073500002981
    4993
    S1AW001316B8-
    7 Feb 7 Feb POS PRCH- / 303.50 1,522.50
    2010 2010 5046454073500002981
    500612 99318581-
    22 Feb 22 Feb ATM WDL- / 100.00 1,422.50
    2010 2010 5046454073500002981
    1816
    S1AW40073501-
    Txn Value Description Ref Debit Credit Balance
    Date Date No./Cheque
    No.
    10 Mar 10 Mar ATM WDL- / 500.00 922.50
    2010 2010 5046454073500002981
    7576
    S1AC00131658-
    21 Mar 21 Mar POS PRCH- / 200.00 722.50
    2010 2010 5046454073500002981
    073386 25274711-
    22 Mar 22 Mar CASH DEPOSIT- / 9,000.00 9,722.50
    2010 2010 Deposit by-
    22 Mar 22 Mar POS PRCH- / 8,957.00 765.50
    2010 2010 5046454073500002981
    088684 25224565-

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