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  • Estatement 2020021828

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    ALL IN ONE. BOOLIWOOd SONG
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    This bank statement summarizes transactions from August 2, 2019 to September 2, 2019 for account number 358101000000835. It shows deposits totaling Rs. 29,830 and withdrawals totaling Rs. 15,669.9, leaving a balance of Rs. 17,431. Most withdrawals were for e-commerce purchases from companies like Paytm, Mobikwik, and Dream11, with amounts ranging from Rs. 14 to Rs. 4,000. A large deposit of Rs. 29,800 from Heelcera Tiles on August 22 increased the balance.

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    eStatement_2020021828

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    This bank statement summarizes transactions from August 2, 2019 to September 2, 2019 for account number 358101000000835. It shows deposits totaling Rs. 29,830 and withdrawals totaling Rs. 15,669.9, leaving a balance of Rs. 17,431. Most withdrawals were for e-commerce purchases from companies like Paytm, Mobikwik, and Dream11, with amounts ranging from Rs. 14 to Rs. 4,000. A large deposit of Rs. 29,800 from Heelcera Tiles on August 22 increased the balance.

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    76 Ansichten1 Seite

    Estatement 2020021828

    Hochgeladen von

    ALL IN ONE. BOOLIWOOd SONG
    This bank statement summarizes transactions from August 2, 2019 to September 2, 2019 for account number 358101000000835. It shows deposits totaling Rs. 29,830 and withdrawals totaling Rs. 15,669.9, leaving a balance of Rs. 17,431. Most withdrawals were for e-commerce purchases from companies like Paytm, Mobikwik, and Dream11, with amounts ranging from Rs. 14 to Rs. 4,000. A large deposit of Rs. 29,800 from Heelcera Tiles on August 22 increased the balance.

    Copyright:

    © All Rights Reserved
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    Indian Overseas Bank

    18/02/2020 13:06:28
    Account Number : 358101000000835
    Statement for the period from 02/08/2019 to 02/09/2019

    DATE CHQ NO NARATION DEBIT CREDIT BALANCE


    03-Aug-2019 Int.Pd:01-05-2019 to 31-07-2019:358101000000835 - 30.00 3300.90
    07-Aug-2019 APY-SI/MNTLY/QTRLY/HLFRLY/YRLY 42.00 - 3258.90
    19-Aug-2019 Debit Card Replacement Charges 177.00 - 3081.90
    19-Aug-2019 ECOM-ONE MOBIKWIK SYSTEMS PRMUMBAI MHIN-N904162O- 100.00 - 2981.90
    19-Aug-2019 ECOM-PAYTM NOIDA UPIN-N222087O-00218923-190819x98 2500.00 - 481.90
    20-Aug-2019 ECOM-TECHPROCESS PAYMENT SERMUMBAI MHIN-N185987O- 148.00 - 333.90
    21-Aug-2019 ECOM-RetailCCA Mumbai MHIN-N417931O-81800543-2108 172.00 - 161.90
    21-Aug-2019 ECOM-RetailCCA Mumbai MHIN-N050904O-81800543-2108 40.00 - 121.90
    21-Aug-2019 ECOM-RetailCCA Mumbai MHIN-N134702O-81800543-2108 99.00 - 22.90
    22-Aug-2019 HEELCERA TILES PVT LTD - 29800.00 29822.90
    22-Aug-2019 ECOM-PAYTM NOIDA UPIN-N971487O-70015490-220819x98 700.00 - 29122.90
    22-Aug-2019 ECOM-PayU_www.dream11.com Mumbai ININ-N562721O-11 14.00 - 29108.90
    22-Aug-2019 ECOM-PAYTM NOIDA UPIN-N943870O-70015490-220819x98 4000.00 - 25108.90
    26-Aug-2019 ECOM-PAYTM NOIDA UPIN-N918427O-70015490-260819x98 3500.00 - 21608.90
    26-Aug-2019 ECOM-PAYTM NOIDA UPIN-N923452O-70015490-260819x98 500.00 - 21108.90
    26-Aug-2019 ECOM-Aggregator_dreamooFSS Mumbai MHIN-N772477O-8 777.00 - 20331.90
    26-Aug-2019 ECOM-ONE MOBIKWIK SYSTEMS PRMUMBAI MHIN-N920298O- 244.00 - 20087.90
    26-Aug-2019 ECOM-PAYTM NOIDA UPIN-N918339O-70015490-260819x98 550.00 - 19537.90
    27-Aug-2019 ECOM-PAYTM NOIDA UPIN-N981558O-70015490-270819x98 2000.00 - 17537.90
    27-Aug-2019 ECOM-NSDLPAN Mumbai MHIN-N144325O-BDR00001-270819 106.90 - 17431.00

    Total Debit:15669.9 Total Credit:29830.0

    This is a computer generated statement and does not require signature

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