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Statement 130501000008169

This bank statement summarizes the transactions for the account of Kavita Gupta from February 1, 2021 to July 6, 2021. There were deposits totaling Rs. 537461 and debits totaling Rs. 35.4, leaving an ending balance on July 6, 2021 of Rs. 601634.62. Key transactions included interest payments, SMS alert charges, and multiple NEFT deposits from Mukesh Kumar and an employee.

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Vatsal Gupta
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185 views1 page

Statement 130501000008169

This bank statement summarizes the transactions for the account of Kavita Gupta from February 1, 2021 to July 6, 2021. There were deposits totaling Rs. 537461 and debits totaling Rs. 35.4, leaving an ending balance on July 6, 2021 of Rs. 601634.62. Key transactions included interest payments, SMS alert charges, and multiple NEFT deposits from Mukesh Kumar and an employee.

Uploaded by

Vatsal Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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07/07/2021 13:49:25

Account Number - 130501000008169 KAVITA NEWDELHI-PREET VIHAR (1305)


GUPTA
Customer Id : 4104455 A - 172 PREET VIHAR (PATPAR
Open Dt : 23/01/2002 GANJ);PREET VIHAR;PREET VIHAR;NCT OF
Status : Active DELHI;110092
Address : EMAIL ID : iob1305@iob.in
H.NO-27 GANESH NAGAR EXTN-II,SHAKARPUR EAST D IFSC CODE : IOBA0001305
ELHI-110092 MICR CODE : 110020031
PREET VIHAR
110092

Statement for the period from 01/02/2021 to 06/07/2021

DATE CHQ NARATION COD DEBIT CREDIT BALANCE


NO
08-FEB-2021 INT.PD:01-11-2020 TO 31-01- TRF 508.00 64717.02
2021:130501000008169
10-MAR-2021 CHRGS- SMS ALERT MARCH 2021 TRF 17.70 64699.32
12-MAR-2021 NEFT-HDFC-N071211437679880- TRF 95000.00 159699.32
MUKESH KUM-FUND TFR
15-MAR-2021 NEFT-HDFC-N074211439867732- TRF 60000.00 219699.32
MUKESH KUM-AMT TFR
06-MAY-2021 INT.PD:01-02-2021 TO 30-04- TRF 1114.00 220813.32
2021:130501000008169
19-JUN-2021 CHRGS- SMS ALERT JUNE2021 TRF 17.70 220795.62
30-JUN-2021 NEFT-SBIN-SBIN621181062718- TRF 59850.00 280645.62
EMPLOYEE P-/URGENT/RS00
02-JUL-2021 NEFT-SBIN-SBIN621183105291- TRF 320989.00 601634.62
EMPLOYEE P-/URGENT/RS00

* denotes cancelled transaction


Total Debit: 35.4 Total Credit: 537461.0

This is a computer generated statement and does not require signature

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