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This bank statement is for Mr. Pulkit Kumar Ritolia and Mr. Pawan Kumar Ritolia's account from April 1st, 2018 to March 31st, 2019. It shows interest credits and debits totaling over 2.6 million rupees transferred to other accounts as well as an initial deposit of 59,000 rupees and ending balance of 0 rupees.
This bank statement is for Mr. Pulkit Kumar Ritolia and Mr. Pawan Kumar Ritolia's account from April 1st, 2018 to March 31st, 2019. It shows interest credits and debits totaling over 2.6 million rupees transferred to other accounts as well as an initial deposit of 59,000 rupees and ending balance of 0 rupees.
This bank statement is for Mr. Pulkit Kumar Ritolia and Mr. Pawan Kumar Ritolia's account from April 1st, 2018 to March 31st, 2019. It shows interest credits and debits totaling over 2.6 million rupees transferred to other accounts as well as an initial deposit of 59,000 rupees and ending balance of 0 rupees.
Address : H.NO-38A, RATANJEE ROAD, NEAR MARWARI YUVA MANCH DHANBAD, JHARKHAND-826001 Dhanbad Date :5 Sep 2019 Account Number :00000037706347799 Account Description :MC-SCHOLAR L-B NOCOLJAN17 Branch :STATION AREA Balance as on 1 Apr 2018 :0.00
Account Statement from 1 Apr 2018 to 31 Mar 2019
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No. 31 Mar 31 Mar PART PERIOD INTER-- - 6,985.00 -9,39,097.00 2019 2019 28 Feb 28 Feb PART PERIOD INTER-- - 6,309.00 -9,32,112.00 2019 2019 31 Jan 31 Jan PART PERIOD INTER-- - 6,985.00 -9,25,803.00 2019 2019 31 Dec 31 Dec PART PERIOD INTER-- - 5,919.00 -9,18,818.00 2018 2018 17 Dec 17 Dec DEBIT TRANSFER- - 2,62,750.00 -9,12,899.00 2018 2018 TRANSFER TO 37608259474 Mr. BR PARKING A/C WI- 30 Nov 30 Nov PART PERIOD INTER-- - 4,762.00 -6,50,149.00 2018 2018 31 Oct 31 Oct PART PERIOD INTER-- - 4,920.00 -6,45,387.00 2018 2018 30 Sep 30 Sep PART PERIOD INTER-- - 4,762.00 -6,40,467.00 2018 2018 31 Aug 31 Aug PART PERIOD INTER-- - 4,920.00 -6,35,705.00 2018 2018 31 Jul 2018 31 Jul 2018 PART PERIOD INTER-- - 4,201.00 -6,30,785.00 6 Jul 2018 6 Jul 2018 DEBIT TRANSFER- - 5,67,300.00 -6,26,584.00 TRANSFER TO 20174082566 Mr. PULKIT KUMAR RIT- 30 Jun 30 Jun PART PERIOD INTER-- - 284.00 -59,284.00 2018 2018 12 Jun 12 Jun 3RD PARTY CHEQUE- - 59,000.00 -59,000.00 2018 2018 AGARWAL SALES- Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.
**This is a computer generated statement and does not require a signature.