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    Post Date Value Date Cheq Ue No Particulars DR CR Balance TR Location

    Uploaded by

    Vinay Yadav
    This bank statement summarizes Vinay Y's savings account transactions from February 8, 2013 to October 1, 2013. It shows deposits including salary credits and transfers in, as well as withdrawals such as ATM transactions, purchases, transfers out. The statement ends with a cleared balance of Rs. 22597.45.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Post Date Value Date Cheq Ue No Particulars DR CR Balance TR Location

    Uploaded by

    Vinay Yadav
    107 views3 pages
    This bank statement summarizes Vinay Y's savings account transactions from February 8, 2013 to October 1, 2013. It shows deposits including salary credits and transfers in, as well as withdrawals such as ATM transactions, purchases, transfers out. The statement ends with a cleared balance of Rs. 22597.45.

    Original Title

    TransNum Oct 02 113232

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    © Attribution Non-Commercial (BY-NC)

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    This bank statement summarizes Vinay Y's savings account transactions from February 8, 2013 to October 1, 2013. It shows deposits including salary credits and transfers in, as well as withdrawals such as ATM transactions, purchases, transfers out. The statement ends with a cleared balance of Rs. 22597.45.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    107 views3 pages

    Post Date Value Date Cheq Ue No Particulars DR CR Balance TR Location

    Uploaded by

    Vinay Yadav
    This bank statement summarizes Vinay Y's savings account transactions from February 8, 2013 to October 1, 2013. It shows deposits including salary credits and transfers in, as well as withdrawals such as ATM transactions, purchases, transfers out. The statement ends with a cleared balance of Rs. 22597.45.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    STATEMENT OF ACCOUNT from 02/08/2013 to 02/10/2013 for Account Number 68012766114

    Page No: 1

    BankofMaharashtra
    CHANDAPUR
    Anekal Road, , Iggalur, , CHANDAPUR- 560081
    Branch Code :01654
    Account Number : 68012766114
    Account type : Savings
    VINAY Y
    CARE OF RUDRAPPA KODILINGESHWARA NILAYA
    MAHALAKSHMI LAYOUT MADHUGIRI ROAD
    SIRA GATE
    TUMKUR
    Email : vinayy85@gmail.com
    Statement Date :Oct 02 2013 at 11:32:32
    Cleared Balance :22597.45
    Uncleared Amount :0.00
    Drawing Power :0.00
    STATEMENT OF ACCOUNT from 02/08/2013 to 02/10/2013

    Post Value Cheq


    Date Date ue No
    02/08/ 02/08/
    2013 2013

    04/08/ 04/08/
    2013 2013
    04/08/ 04/08/
    2013 2013
    04/08/ 04/08/
    2013 2013
    07/08/ 07/08/
    2013 2013
    07/08/
    2013
    09/08/
    2013
    10/08/
    2013
    10/08/
    2013

    07/08/
    2013
    09/08/
    2013
    10/08/
    2013
    10/08/
    2013

    11/08/
    2013
    11/08/
    2013
    12/08/
    2013
    13/08/
    2013

    11/08/
    2013
    11/08/
    2013
    12/08/
    2013
    13/08/
    2013

    Particulars
    BY TRF Salary for
    July 2013
    TRANSFER FROM
    60106210354 FRM
    INFRA SUPPORT
    ENGGCONSULTA
    NTS PVT. LTD.
    ATM WDL
    421409165400887
    2 359100000000
    VD144601
    ATM WDL
    421409165400887
    2 666500000000
    00418002
    ATM WDL
    421409165400887
    2 666600000000
    00418002
    ATM WDL
    421409165400887
    2 255300000000
    C0132901
    POS PRCH

    DR

    CR
    23020.00

    Balance

    TR
    Location
    42462.24 CR
    11111Internet

    300.00

    42162.24 CR

    04292ATM/POS

    10000.00

    32162.24 CR

    04292ATM/POS

    10000.00

    22162.24 CR

    04292ATM/POS

    500.00

    21662.24 CR

    04292ATM/POS

    200.00

    21462.24 CR

    482.05

    20980.19 CR

    10.00

    20970.19 CR

    ATM WDL
    421409165400887
    2 376400000000
    08882013
    POS PRCH

    200.00

    20770.19 CR

    04292ATM/POS
    04292ATM/POS
    00002Mumbai
    04292ATM/POS

    200.00

    20570.19 CR

    POS PRCH

    200.00

    20570.19 CR

    10.00

    20560.19 CR

    400.00

    20160.19 CR

    POS PRCH
    DEBIT POS TXN
    CHS DT : 130716

    DEBIT POS TXN


    CHS DT : 130722
    ATM WDL
    421409165400887
    2 705500000000
    VD144601

    04292ATM/POS
    04292ATM/POS
    00002Mumbai
    04292ATM/POS

    STATEMENT OF ACCOUNT from 02/08/2013 to 02/10/2013 for Account Number 68012766114

    Post Value Cheq


    Date Date ue No
    14/08/ 14/08/
    2013 2013
    16/08/
    2013
    17/08/
    2013
    17/08/
    2013

    16/08/
    2013
    17/08/
    2013
    17/08/
    2013

    19/08/ 19/08/
    2013 2013
    19/08/ 19/08/
    2013 2013
    21/08/
    2013
    21/08/
    2013
    22/08/
    2013

    21/08/
    2013
    21/08/
    2013
    22/08/
    2013

    22/08/
    2013
    23/08/
    2013
    23/08/
    2013

    22/08/
    2013
    23/08/
    2013
    23/08/
    2013

    23/08/
    2013
    23/08/
    2013
    26/08/
    2013

    23/08/
    2013
    23/08/
    2013
    26/08/
    2013

    26/08/
    2013
    27/08/
    2013

    26/08/
    2013
    27/08/
    2013

    27/08/
    2013
    28/08/
    2013
    28/08/
    2013
    02/09/
    2013

    27/08/
    2013
    28/08/
    2013
    28/08/
    2013
    02/09/
    2013

    02/09/ 02/09/
    2013 2013
    02/09/ 02/09/
    2013 2013

    Particulars
    TO TRANSFER
    NEFT
    MAHBH132264660
    69 Ganesh M
    POS PRCH

    DR

    CR

    Page No: 2

    Balance

    TR
    Location

    10317.00

    9843.19 CR

    200.00

    9643.19 CR

    11.24

    9631.95 CR

    300.00

    9331.95 CR

    200.00

    9131.95 CR

    1500.00

    7631.95 CR

    200.00

    7431.95 CR

    POS PRCH

    200.00

    7431.95 CR

    ATM WDL
    421409165400887
    2 523900000000
    C0132901
    MC COMM.

    300.00

    7131.95 CR

    17.00

    7114.95 CR

    POS PRCH

    200.00

    6914.95 CR

    ATM WDL
    421409165400887
    2 508600000000
    C0132902
    MC COMM.

    500.00

    6414.95 CR

    17.00

    6397.95 CR

    17.00

    6397.95 CR

    ATM WDL
    421409165400887
    2 323802081490
    KBL18021
    MC COMM.

    200.00

    6197.95 CR

    17.00

    6180.95 CR

    ATM WDL
    421409165400887
    2 568100000000
    C0132902
    MC COMM.

    500.00

    5680.95 CR

    17.00

    5663.95 CR

    DEBIT POS TXN


    CHS DT : 130807

    11.24

    5652.71 CR

    DEBIT POS TXN


    CHS DT : 130811

    11.24

    5641.47 CR

    DEBIT Fuel
    SrChrg/IRCTC
    Chrgs:130816
    DEBIT Fuel
    SrChrg/IRCTC
    Chrgs:130821
    DEBIT Fuel
    SrChrg/IRCTC
    Chrgs:130822

    11.24

    5630.23 CR

    11.24

    5618.99 CR

    00002Mumbai

    11.24

    5607.75 CR

    00002Mumbai

    DEBIT POS TXN


    CHS DT : 130729
    ATM WDL
    421409165400887
    2 874300000000
    VD144601
    ATM WDL
    421409165400887
    2 323103081523
    KBL18021
    TO TRANSFER
    NEFT
    MAHBH132315104
    30 Navya Y
    POS PRCH

    MC COMM.

    04292ATM/POS
    00002Mumbai
    04292ATM/POS
    04292ATM/POS

    04292ATM/POS
    04292ATM/POS
    04292ATM/POS
    04292ATM/POS
    04292ATM/POS
    04292ATM/POS
    04292ATM/POS
    04292ATM/POS
    04292ATM/POS
    04292ATM/POS
    04292ATM/POS
    04292ATM/POS
    00002Mumbai
    00002Mumbai
    00002Mumbai

    STATEMENT OF ACCOUNT from 02/08/2013 to 02/10/2013 for Account Number 68012766114

    Post Value Cheq


    Date Date ue No
    02/09/ 02/09/
    2013 2013

    03/09/ 03/09/
    2013 2013
    03/09/ 03/09/
    2013 2013
    04/09/ 04/09/
    2013 2013
    05/09/ 05/09/
    2013 2013
    06/09/ 06/09/
    2013 2013
    11/09/
    2013
    29/09/
    2013
    01/10/
    2013

    11/09/
    2013
    29/09/
    2013
    01/10/
    2013

    01/10/
    2013
    01/10/
    2013

    01/10/
    2013
    01/10/
    2013

    * Statement Downloaded By VINAY

    Particulars
    BY TRF salary for
    Aug 2013
    TRANSFER FROM
    60106210354 FRM
    INFRA SUPPORT
    ENGGCONSULTA
    NTS PVT. LTD.
    ATM WDL
    421409165400887
    2 483600000000
    VD144601
    ATM WDL
    421409165400887
    2 483700000000
    VD144601
    ATM WDL
    421409165400887
    2 705200000000
    C0132902
    ATM WDL
    421409165400887
    2 555400000000
    VD144601
    TO TRANSFER
    NEFT
    MAHBH132490370
    49 Ganesh M
    POS PRCH
    POS PRCH
    BY TRF Salary for
    Sept 2013
    TRANSFER FROM
    60106210354 FRM
    INFRA SUPPORT
    ENGGCONSULTA
    NTS PVT. LTD.
    POS PRCH
    ATM WDL
    421409165400887
    2 432200000000
    VD144601

    DR

    CR
    23020.00

    Page No: 3

    Balance

    TR
    Location
    28627.75 CR
    11111Internet

    10000.00

    18627.75 CR

    04292ATM/POS

    10000.00

    8627.75 CR

    04292ATM/POS

    500.00

    8127.75 CR

    04292ATM/POS

    400.00

    7727.75 CR

    04292ATM/POS

    7000.00

    727.75 CR

    450.30

    277.45 CR

    200.00

    77.45 CR
    23020.00

    23097.45 CR

    200.00

    22897.45 CR

    300.00

    22597.45 CR

    04292ATM/POS
    04292ATM/POS
    11111Internet

    04292ATM/POS
    04292ATM/POS

    Y on Oct 02 2013 at 11:32:32

    Unless a constituent notifies the Bank immediately of any discrepancy found by him 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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