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Kultur Dokumente
: 1
30/06/19 POS 416021XXXXXX0673 MORE, POS DEBIT 0000000000015838 01/07/19 2,284.65 45,971.31
30/06/19 POS 416021XXXXXX0673 MORE, POS DEBIT 0000000000017715 01/07/19 35.00 45,936.31
CBANK-CITI0000004-918212803337-CAKE
0000004-918224145368-BDAY CAKE
000004-918212017261-MUKKI CAKE
0004-918215577182-KUDREMUKHA TREK
@OKAXIS-CITI0000004-918215634949-TRIP AD
VANCE MONEY
S DEBIT
L9FUI3XJ@PAYTM-PYTM0123456-918313373418-
UPI
XXXXX4031-NA
0123456-918545134473-OID201907042115170
CBANK-CITI0000004-918617699071-RAJ CAKE
FOR MUKK
07/07/19 EMI 5145499 CHQ S51454990161 0719514549 000000000000000 07/07/19 27,771.00 40,132.16
@OKAXIS-CITI0000004-918810112893-TRIP AD
VANCE RETUR
0004-918810115682-ADVANCE RETURN
0004-918819795094-KUDREMUKHA TREK SE
DFCBANK-HDFC0000082-918900182552-KUDREMK
UH
CIC0006251-918900182974-KUDREMUKH
LLI@OKICICI-CITI0000004-918900183799-BIL
DFCBANK-HDFC0000082-918900184039-BILDEN
MANOR EXPEN
LLI@OKICICI-CITI0000004-918900186930-CHA
PPAL
DFCBANK-HDFC0000082-918900187274-NON GRO
UP EXPENSES
ICIC0000359-918909158113-UPI
0-919021538106-SWIGGY ORDER ID 45
ICICI-ICIC0000075-919108077048-BADMINTON
LLI@OKICICI-CITI0000004-919108080643-ELE
CTRICITY BILL
56-919242662728-OID8717500143@ONE9
RAM-RAMSAMIRKUMAR@OKICI
CI-CITI0000004-919221020276-JUNE EXPENSE
-PYTM0123456-919346308244-OID20190712222
3440
HAOK-LAMKHOTHANGHAOK
IP123@OKHDFCBANK-IDIB000M050-91951452945
4-MASSAGE
DFCBANK-HDFC0000082-919522561716-SMAASH
REFUND
AMMINENI-ARUN.AMMINENI@OK
ICICI-ICIC0000245-919620878879-REFRIGERA
TOR EMI
G-AMRUTHA11COORG@OKAXIS-KK
BK0008066-919622825511-AMAZON
G-AMRUTHA11COORG@OKAXIS-KK
BK0008066-919711956622-AMAZON
000004-919715632930-PIZZA
RAJU-ARUNRAJU.PK@OKHDFCBANK-KLG
B0040661-920009420833-UPI
BIN0006260-920009804136-UPI
L9FUI3XJ@PAYTM-PYTM0123456-920313481581-
MEAL
RAMASUBBI-RVRAGHU00287@OK
HDFCBANK-KVBL0001149-920319456949-DINNER
28106827@HDFCBANK-HDFC0000001-9206207390
81-UPI
00701-920972484369-HAIT CUTTING
@OKAXIS-CITI0000004-921208884392-KUDERMU
KH TREK DUE
NA
RAMADEVI-AMMINENIRAJARAO@OK
AXIS-UTIB0000344-921316872730-TO MOM
AYTM-PYTM0123456-921341877473-OID2019080
11734490
DFC-XXXXXXXXXXX2777-
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
48,255.96 40 26 98,570.15 321,427.64 271,113.45
Generated On: 02-Aug-2019 07:19 Generated By: 46111673 Requesting Branch Code: NET