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  • Icici BK - 06 - 08

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    Skreddy
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    skreddy76

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    ICICI BK_06_08

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    5 vues1 page

    Icici BK - 06 - 08

    Transféré par

    Skreddy
    skreddy76

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1
    FR GIGE FAB iow alloticetool .com Name MR.R SURESH KUMAR ‘Summary of Accounts held under Customer Id : 515151715 as on 30-06-2008 |. Operative Accounts Savings 605701510360 11,232.00Cr Account Number: 605701510360 Statement of Account for the Period from 01-06-2008 To 30-06-2008 495.00Cr 06. BY CASH CASHUPL 11,500.00 11,995.00Cr 06. BY CASH CASHUPL. 3,000.00 14,995.00Cr 06. | BIL/000064148861/P onnaiyan/NSP- 3,000.00 11,995.00Cr 2008 06. BIL/000064149960/Flat Due/NSP 1,000.00 10,995.00Cr 2008 05. 06. | ATM/CASH WDL/20080605114731/0 10,900.00 95.00Cr 2008 05. 06. BY CASH 6,000.00 5,095,00Cr 2008 05. 06. 2008 06. 06. BIL/000064484304/To Repay/NSP 800.00 895.00Cr 2008 06. 06. 2008 07- 06. BY CASH CASHUPL. 5,000.00 5,145.00Cr 2008 07- 06. | BIL/000064581393/Kamal/NSP 5,000.00 145.00Cr 2008 o7- 06. ATM/CASH WDL/20080607192037/0 100.00 45.00Cr 2008 10- 06. | BIL/000064838726/To Repay/NSP 1,500.00 1,545.00Cr 2008 10- 06. 2008 10- 06. | ATM/CASH WDL/20080610170621/0 100.00 1,345.00Cr 2008 10- 06- ECS RTN CHRG/10/06/2008 225.00 1,120.00Cr 2008 1 06. | TRFR FROM:996002 6,000.00 7,120.00Cr 2008 " 06. NFS/CASH WDL/20080611134035/0 6,000.00 1,120.00Cr 2008 2 06. | ATM/CASH WDL/20080612150208/0 400.00 720.00Cr 2008 1B 06. ATM/CASH WDL/20080613134709/0 100.00 620.00Cr 2008 1“ 06. | ATM/CASH WDL/20080614141556/0 100.00 520.00Cr 2008 16- 06- BIL/000065355842/1PRUSURESH/NSP 1,350.00 1,870.00Cr 2008 16- 06. | ATM/CASH WDL/20080616130139/0 1,800.00 70.00Cr 2008 - 06. BIL/000065546955/rsureshiNSP 130.00 200.00Cr 2008 17 06. | ATM/CASH WDL/20080617215248/0 200.00 0.00 2008 23. 06. BY CASH CASHUPL. 2,000.00 2,000.00Cr 2008 23. 06. 623832/TP ICICI PRULIFE 1,000.00 1,000.00Cr 2008 23. 06. ATM/CASH WDL/20080623192409/0 1,000.00 0.00 2008 2. 06. BIL/000066159506/Comm./NSP 726.00 725.00Cr 2008 25. 06. BIL/000066160867/comm./NSP 804.00 1,530.00Cr 2008 2. 06. | BIL/000066168572/To Ropay/NSP 1,100.00 2,630.00Cr 2008 25. 06. ATM/CASH WDL/20080625131147/0 1,100.00 1,530.00Cr 2008 25. 06. 2008 25. 06. ATM/CASH WDL/20080625190958/0 100.00 42.00Cr 2008 21- 06. BIL/000066362745/sureshiprw/NSP 60.00 102.00Cr, 2008 21 06. ATM/CASH WDL/20080627150051/0 100.00 2.00Cr 2008 28. 06. 2008 30. 06. — INF/SALARY FOR JUN-2008/0 12,431.00 12,432.00Cr 2008 30. 06. | ATM/CASH WDL/20080630194337/0 1,000.00 11,432.00Cr 2008 30. 06. ATM/CASH WDL/20080630195251/0 200.00 11,232.00¢r 2008 BIL/000064371235/for Cash File SalemiNSP 6,000.00 95.00Cr BIL/000064485084/FSP 250+ Others 300/NSP 750.00 145.00Cr BIL/000064843879/Returned with Thanks/NSP 100.00 1,445.00Cr ‘TRFR TO:YOURSELF DD ICICI PRUDENTIAL LIFE INSURANC 625522 1388.00 142.00Cr EBA(IDirect Acct OpenFee/20080628132200 1.00 1.00Cr Total: 41,664.00 52,401.00 0.00 0.00 11,232.00Cr Reward Points on Debit Card for the Period01-06-2008 TO 30-06-2008 a 605701510360 0 Summary of TDS/Interest on Term Deposits for Customer 515151715, TDS details during the Period 01-06-2008 To 30-06-2008 Interost ori fon rN rd rrr Gan ques ira Op.Balanco(Cumulatve) 000, 0.0 ClBalance( Cumulative) Proms Note: If TDS has been deducted from your deposit account with us or your future interest income from usis liable to TDS, then please inform your PAN to any ICICI bank branch immediately. As pet income tax gi nation of wrong PAN will attract penalty on the assessee and the assessee will not be able claim the credit of TDS deducted.

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