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I-909109706896-UPI
119718547-KISHORTODIPU
03/04/19 CRV POS 517725******6848 HPCL 0.75% CASH 000000000000000 03/04/19 2.32 12,002.32
AXIS-909411727855-UPI
0000000-909917852240-TREAT
S DEBIT
OKSBI-SBIN0070182-910019799584-BUHAHAHAH
0000000-910021477255-CHUMMA BACK
0000000-910021732322-NO REMARKS
0000000-910115919433-SAVINGS
OKSBI-SBIN0070182-910619706145-UPI
16/04/19 POS 517725XXXXXX6848 HASIS KITCHEN POS D 0000000000001155 16/04/19 420.00 22,580.00
EBIT
NRB0000000-910714389856-UPI
NRB0000000-910811049497-THANKYOU
OKSBI-SBIN0070182-910918922677-HI
R-MANURADHAKRISHNAN1994-1@OKHDF
CBANK-HDFC0002711-911110630977-AIRPODS
22/04/19 INST-ALERT CHG INC GST JAN-MAR2019-MIR19 MIR1910504507895 22/04/19 17.70 19,982.30
10504507895
0000000-911218390830-SREESHIRT
0000000-911318932803-NO REMARKS
700-911409151122-NO REMARKS
27/04/19 POS 517725XXXXXX6848 KALYAN SILKS PAL PO 0000000000097153 27/04/19 7,665.00 9,335.00
S DEBIT
0000000-912716718428-NO REMARKS
0000000-912723965799-NO REMARKS
0000000-912811154337-NO REMARKS
000000-913316691540-MAY SALARY
0-913656034108-VIPIN
S DEBIT
70182-913808478920-FOR HDD
0000000-913821340268-NO REMARKS
0-914023457786-NO REMARKS
ICIC0000919-914112665436-NO REMARKS
0000000-914119940665-NO REMARKS
0000000-914123062599-NO REMARKS
70182-914319087583-VERUTHE VACHO
@YESBANK-YESB0000136-914415728350-PAY WI
TH IRCTC IPA
0000000-914416477028-NO REMARKS
S DEBIT
000000-914416330289-BOOKING
70182-914420188604-.
S DEBIT
OKSBI-SBIN0070182-914519579200-MYAAARAKA
@YESBANK-YESB0000136-914719901302-R
1-915218443490-NO REMARKS
CIC0000262-915219452139-NO REMARKS
70182-915219537209-.
000000-915219639249-MAHESH ETN
I-FDRL0009998-915319697769-EMI
IB0000081-915416783926-NO REMARKS
5417832343-NO REMARKS
5511333388-NO REMARKS
XXXXXXX0309-
0187-915812485236-NO REMARKS
0000000-915920503799-NO REMARKS
0000000-915920505015-NO REMARKS
0000000-916112845998-PAY LATER
S DEBIT
RL0009998-916217617512-UPI
11/06/19 POS 517725XXXXXX6848 THE RICEBOWL POS DE 0000000000011268 11/06/19 703.00 3,947.00
BIT
11/06/19 POS 517725XXXXXX6848 PARAYIL FUELS POS D 0000000000679861 11/06/19 150.00 3,797.00
EBIT
0000000-916423456166-SALARY
0000000-916423855504-NO REMARKS
15/06/19 CRV POS 517725******6848 BPCL 0.75% CASH 000000000000000 15/06/19 1.12 10,093.98
0000000-916814986532-NO REMARKS
001300-916911450642-NO REMARKS
001300-916911451484-NO REMARKS
0000000-916922263935-FOR ROUNDING
7021458737-BRWD
20/06/19 POS 517725XXXXXX6848 VODAFONE POS DEBIT 0000000000989781 20/06/19 451.00 10,649.00
RB0000000-917112682212-VOD RECHARGE
000000-917308886428-NO REMARKS
70182-917314116803-NO REMARKS
22/06/19 POS 517725XXXXXX6848 SAS WATCH WORLD POS 0000000000012601 22/06/19 2,235.00 1,165.00
DEBIT
0187-917716777020-UPI
RB0000000-917816105880-NO REMARKS
IB0000081-917900418348-REFUND
-917918900717-NO REMARKS
S DEBIT
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
11,597.00 56 39 125,480.93 113,986.93 103.00
Generated On: 10-Jul-2019 21:25 Generated By: Requesting Branch Code: NET
116803203