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  • StatementOfAccount 3134088154 May14 214548

    Transféré par

    Selvapriyan
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    This document is a bank statement for account number 610991349 from Indian Bank for the period of May 14, 2019. It shows a beginning balance of Rs. 29.11, a cash deposit of Rs. 4000, and a withdrawal of Rs. 4000, leaving a closing balance of Rs. 29.11. The statement was downloaded by the account holder Sree Selvapriyan V on May 14, 2019 at 21:45:48 IST.

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    This document is a bank statement for account number 610991349 from Indian Bank for the period of May 14, 2019. It shows a beginning balance of Rs. 29.11, a cash deposit of Rs. 4000, and a withdrawal of Rs. 4000, leaving a closing balance of Rs. 29.11. The statement was downloaded by the account holder Sree Selvapriyan V on May 14, 2019 at 21:45:48 IST.

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    © All Rights Reserved
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    77 vues1 page

    StatementOfAccount 3134088154 May14 214548

    Transféré par

    Selvapriyan
    This document is a bank statement for account number 610991349 from Indian Bank for the period of May 14, 2019. It shows a beginning balance of Rs. 29.11, a cash deposit of Rs. 4000, and a withdrawal of Rs. 4000, leaving a closing balance of Rs. 29.11. The statement was downloaded by the account holder Sree Selvapriyan V on May 14, 2019 at 21:45:48 IST.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    STATEMENT OF ACCOUNT from 14/05/2019 to 14/05/2019 for Account Number 610991349.

    Page No: 1

    INDIAN BANK
    PEELAMEDU
    CIT College Campus Aerodrome Post , Peelamedu Coimbatore , Tamil Nadu
    Branch Code :01354
    Account Number : 610991349
    Product type : SBCHQ-GEN-PUB-METRO-INR
    SREE SELVAPRIYAN V
    STUDENT
    COIMBATORE INSTITUTE OF TECHNOLOGY
    PEELAMEDU COIMBATORE
    Email : selvapriyanvssp@gmail.com
    Statement Date :Tue May 14 21:45:48 IST 2019
    Cleared Balance :29.11
    Uncleared Amount :0.00
    Drawing Power :0.00
    Interest Rate : 3.500

    Value Post Remitter Description Chequ DR CR Balance


    Date Date Branch e No
    BALANCE B/F 29.11CR
    14/05/ 14/05/ CHERAN CSH DEP SEQ 4000.00 4029.11CR
    2019 2019 MANAGAR NO 1979
    ATM ID
    S1T018961
    TRAN DATE
    (MMDD) 0514
    TRAN TIME
    (HHMMSS)
    212343
    14/05/ 14/05/ ATM SERVICE WITHDRAWAL 4000.00 29.11CR
    2019 2019 BRANCH TRANSFER
    /IMPS/P2A/91342
    1047189/035233
    540816/SBIN/313
    408815
    TRANSFER TO
    97158013544

    * Statement Downloaded By SREE SELVAPRIYAN V on Tue May 14 21:45:48 IST 2019

    Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
    the a/c correct.

    END OF STATEMENT - from Internet Banking.

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