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StatementOfAccount 3291566797 Jan21 100840

This bank statement summarizes transactions for the account of Huzaifa Salim from November 24, 2019 to January 19, 2020. It shows deposits totaling ₹8,642.27 and withdrawals totaling ₹12,563, leaving a cleared balance of ₹8313.51. Major deposits included transfers of ₹3000, ₹4000, and ₹2000. Major withdrawals included ATM withdrawals of ₹2000, ₹1000 and ₹1000 and purchases totaling over ₹3000. Interest of ₹48 was credited on December 31.

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Huzaifa
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250 views4 pages

StatementOfAccount 3291566797 Jan21 100840

This bank statement summarizes transactions for the account of Huzaifa Salim from November 24, 2019 to January 19, 2020. It shows deposits totaling ₹8,642.27 and withdrawals totaling ₹12,563, leaving a cleared balance of ₹8313.51. Major deposits included transfers of ₹3000, ₹4000, and ₹2000. Major withdrawals included ATM withdrawals of ₹2000, ₹1000 and ₹1000 and purchases totaling over ₹3000. Interest of ₹48 was credited on December 31.

Uploaded by

Huzaifa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
You are on page 1/ 4

STATEMENT OF ACCOUNT from 24/11/2019 to 19/01/2020 for Account Number 6675434506.

Page No:1

INDIAN BANK
JAMIA MILIA ISLAMIA
MAULANA MOHD. ALI ZAUHAR MARG , JAMIA NAGAR , New Delhi
Branch Code :01622
Account Number : 6675434506
Product type : SB - BASIC SAVG BANK DEPOSIT
Huzaifa Salim
faizabad Byepass Gonda Behind Jigar scho
ol Gonda Gonda Gonda Uttar Pradesh
Gonda

Statement Date :Tue Jan 21 10:08:40 IST 2020


Cleared Balance :8313.51
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 15.700

Value Post Date Remitter Description Cheque DR CR Balance


Date Branch No.
BALANCE B/F 4392.78CR

24/11/2019 24/11/2019 ATM BY TRANSFER 3000.00 7392.78CR

SERVICE /IMPS/P2A/93281134608
BRANCH 6/FTI1574574824015245
990E TRANSFER FROM
97157016228
27/11/2019 27/11/2019 JAMIA MILIA E COM PUR ECOM TX 959.20 6433.58CR

ISLAMIA SEQ NO 735736


TERMINAL ID 80600913
DATE (MMDD) 1127
TIME (HHMMSS)
183456
03/12/2019 03/12/2019 JAMIA MILIA E COM PUR ECOM TX 392.70 6040.88CR

ISLAMIA SEQ NO 131334


TERMINAL ID 70013209
DATE (MMDD) 1203
TIME (HHMMSS)
091250
03/12/2019 03/12/2019 ATM BY TRANSFER 4000.00 10040.88CR

SERVICE /IMPS/P2A/93371003161
BRANCH 3/FTI157534913670424
5990E TRANSFER
FROM 97157016228
05/12/2019 05/12/2019 JAMIA MILIA E COM PUR ECOM TX 1091.00 8949.88CR

ISLAMIA SEQ NO 245017


STATEMENT OF ACCOUNT from 24/11/2019 to 19/01/2020 for Account Number 6675434506.
Page No:2
TERMINAL ID
38R00019 DATE
(MMDD) 1205 TIME
(HHMMSS) 180422
12/12/2019 12/12/2019 JAMIA MILIA E COM PUR ECOM TX 338.19 8611.69CR

ISLAMIA SEQ NO 733197


TERMINAL ID 70013209
DATE (MMDD) 1212
TIME (HHMMSS)
153727
12/12/2019 12/12/2019 JAMIA MILIA ONUS ATM WDL ATM 2000.00 6611.69CR

ISLAMIA WDL SEQ NO 2662


ATM ID S1GJ0293
TRAN DATE (MMDD)
1212 TRAN TIME
(HHMMSS) 193652
12/12/2019 12/12/2019 JAMIA MILIA E COM PUR ECOM TX 337.70 6273.99CR

ISLAMIA SEQ NO 934123


TERMINAL ID HDFS2I19
DATE (MMDD) 1212
TIME (HHMMSS)
202950
13/12/2019 13/12/2019 ATM CREDIT BY IRCTC RFD 315.00 6588.99CR

SERVICE 681350 04 12 2019


BRANCH
15/12/2019 15/12/2019 JAMIA MILIA ATM WDL ATM WDL 1000.00 5588.99CR

ISLAMIA SEQ NO 934911000073


ATM ID SPCNC945
TRAN DATE (MMDD)
1215 TRAN TIME
(HHMMSS) 112052
16/12/2019 16/12/2019 JAMIA MILIA E COM PUR ECOM TX 357.70 5231.29CR

ISLAMIA SEQ NO 305256


TERMINAL ID 70013209
DATE (MMDD) 1216
TIME (HHMMSS)
091231
16/12/2019 16/12/2019 JAMIA MILIA E COM PUR ECOM TX 477.59 4753.70CR

ISLAMIA SEQ NO 123106


TERMINAL ID
38R00638 DATE
(MMDD) 1216 TIME
STATEMENT OF ACCOUNT from 24/11/2019 to 19/01/2020 for Account Number 6675434506.
Page No:3
(HHMMSS) 140723
23/12/2019 23/12/2019 ATM CREDIT BY OTHER CR 200.00 4953.70CR

SERVICE 000000 15 12 2019


BRANCH
24/12/2019 24/12/2019 JAMIA MILIA E COM PUR ECOM TX 21.00 4932.70CR

ISLAMIA SEQ NO 641471


TERMINAL ID 70023828
DATE (MMDD) 1224
TIME (HHMMSS)
204531
27/12/2019 27/12/2019 JAMIA MILIA E COM PUR ECOM TX 10.00 4922.70CR

ISLAMIA SEQ NO 514791


TERMINAL ID 89050471
DATE (MMDD) 1227
TIME (HHMMSS)
105657
31/12/2019 31/12/2019 CREDIT INTEREST 48.00 4970.70CR

05/01/2020 05/01/2020 JAMIA MILIA E COM PUR ECOM TX 458.19 4512.51CR

ISLAMIA SEQ NO 395604


TERMINAL ID 89050497
DATE (MMDD) 0105
TIME (HHMMSS)
152520
10/01/2020 10/01/2020 ATM BY TRANSFER 2000.00 6512.51CR

SERVICE /IMPS/P2A/00101642187
BRANCH 2/FTI157865488821324
5990 TRANSFER FROM
97157016228
11/01/2020 11/01/2020 JAMIA MILIA E COM PUR ECOM TX 199.00 6313.51CR

ISLAMIA SEQ NO 163289


TERMINAL ID
RELIPYTM DATE
(MMDD) 0111 TIME
(HHMMSS) 103102
15/01/2020 15/01/2020 JAMIA MILIA ONUS ATM WDL ATM 1000.00 5313.51CR

ISLAMIA WDL SEQ NO 6835


ATM ID S1GJ0293
TRAN DATE (MMDD)
0115 TRAN TIME
(HHMMSS) 112420
19/01/2020 19/01/2020 ATM BY TRANSFER 3000.00 8313.51CR

SERVICE /IMPS/P2A/00191616671
STATEMENT OF ACCOUNT from 24/11/2019 to 19/01/2020 for Account Number 6675434506.
Page No:4
BRANCH 8/FTI157943293630024
5990 TRANSFER FROM
97157016228
Total 8,642.27 12,563.00

* Statement Downloaded By Huzaifa Salim on Tue Jan 21 10:08:40 IST 2


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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