Account Statement

J CHOUDAMMA
HOUSE NO 101 2ND WARD, GUDEKO Cust. Reln. No. 279582519
TE ROAD, NEAR GOVT HOSPITAL, B Account No. 7912025558
APUJI NAGARA KUDLIGI Period From 01/04/2019 To 30/06/2019
Bellary Currency INR
KARNATAKA Branch MCC BLOCK BRANCH DAVANAGERE
INDIA Nomination Regd Y
583135 Nominee Name
Joint Holder(S)

Sl. No. Date Description Chq / Ref number Amount Dr / Cr Balance Dr / Cr

1 30/06/2019 Int.Pd:7912025558:01-04- 8.00 CR 76.49 CR
2019 to 30-06-2019
2 30/06/2019 PCI/7626/Skrill.com 918115103660 475.65 DR 68.49 CR
5371CODE/+4420330830061
9/20:40
3 30/06/2019 PCI/7626/Skrill.com 918113596165 5,282.94 DR 544.14 CR
5371CODE/+4420330830061
9/18:36
4 30/06/2019 MB:RECEIVED MONEY MB-999595232797 5,600.00 CR 5,827.08 CR
FROM R BASAVA REDDY
5512284252
5 30/06/2019 PCI/7626/Skrill.com 918109591766 5,811.07 DR 227.08 CR
5371CODE/+4420330830061
9/15:07
6 30/06/2019 IMPS from R BASAV Ref IMPS-918115780680 6,000.00 CR 6,038.15 CR
918115032681
7 30/06/2019 PCI/7626/Skrill.com 918106706124 739.71 DR 38.15 CR
5371CODE/LONDON300619/
11:56
8 30/06/2019 PCI/7626/Skrill.com 918103704577 9,508.80 DR 777.86 CR
5371CODE/+4420330830061
9/09:01
9 30/06/2019 IB:RECEIVED MONEY MWFA-0024030376 10,000.00 CR 10,286.66 CR
FROM R BASAVA REDDY
5512284252
10 30/06/2019 PCI/7626/Skrill.com 918102704207 1,162.87 DR 286.66 CR
5371CODE/+4420330830061
9/08:02
11 30/06/2019 IB:RECEIVED MONEY MWFA-0024030096 900.00 CR 1,449.53 CR
FROM R BASAVA REDDY
5512284252
12 30/06/2019 PCI/7626/Skrill.com 918102091514 13,735.48 DR 549.53 CR
5371CODE/+4420330830061
9/07:33
13 30/06/2019 MB:RECEIVED MONEY MB-999595438802 14,000.00 CR 14,285.01 CR
FROM R BASAVA REDDY
5512284252
14 30/06/2019 PCI/7626/Skrill.com 918022583357 3,169.60 DR 285.01 CR
5371CODE/LONDON300619/
04:21
Sl. No. Date Description Chq / Ref number Amount Dr / Cr Balance Dr / Cr
15 29/06/2019 PCI/7626/Skrill.com 918010689076 28,526.39 DR 3,454.61 CR
5371CODE/+4420330829061
9/16:24
16 29/06/2019 IB:RECEIVED MONEY MWFA-0024003830 30,000.00 CR 31,981.00 CR
FROM R BASAVA REDDY
5512284252
17 29/06/2019 PCI/7626/Skrill.com 918010688561 28,526.39 DR 1,981.00 CR
5371CODE/LONDON290619/
16:00
18 29/06/2019 IB:RECEIVED MONEY MWFA-0024000642 30,000.00 CR 30,507.39 CR
FROM R BASAVA REDDY
5512284252
19 29/06/2019 PCI/7626/Skrill.com 918006071779 9,508.80 DR 507.39 CR
5371CODE/+4420330829061
9/12:27
20 29/06/2019 PCI/7626/Skrill.com 918006566791 1,057.08 DR 10,016.19 CR
5371CODE/LONDON290619/
12:25
21 29/06/2019 IB:RECEIVED MONEY MWFA-0023963767 11,000.00 CR 11,073.27 CR
FROM R BASAVA REDDY
5512284252
22 28/06/2019 PCI/7626/Skrill.com 917912660959 582.03 DR 73.27 CR
5371CODE/LONDON280619/
18:15
23 28/06/2019 PCI/7626/Skrill.com 917911659406 845.92 DR 655.30 CR
5371CODE/LONDON280619/
17:21
24 28/06/2019 IMPS from Mr BAS Ref IMPS-917917142233 800.00 CR 1,501.22 CR
917917718098
25 28/06/2019 IBSENT TO Basava Redd IMPS-917916078797 3,000.00 DR 701.22 CR
Ref 917916078962
26 28/06/2019 MB:RECEIVED MONEY MB-999596209205 3,043.00 CR 3,701.22 CR
FROM R BASAVA REDDY
5512284252
27 28/06/2019 PCI/7626/Skrill.com 917907650186 9,519.64 DR 658.22 CR
5371CODE/LONDON280619/
13:29
28 28/06/2019 PCI/7626/Skrill.com 917907531563 1,058.84 DR 10,177.86 CR
5371CODE/+4420330828061
9/12:57
29 28/06/2019 MB:RECEIVED MONEY MB-999596253578 11,000.00 CR 11,236.70 CR
FROM R BASAVA REDDY
5512284252
30 28/06/2019 PCI/7626/Skrill.com 917901623024 1,058.01 DR 236.70 CR
5371CODE/LONDON280619/
07:00
31 28/06/2019 MB:RECEIVED MONEY MB-999596399924 1,300.00 CR 1,294.71 CR
FROM R BASAVA REDDY
5512284252
32 01/05/2019 TIPS/SCHGS/EXH//SKRILL 911905168548 9.74 DR -5.29 DR
COM 5371CODE (Value
Date:29/04/2019)
33 29/04/2019 IBSENT TO Basava Redd IMPS-911911661084 29,000.00 DR 4.45 CR
Ref 911911661122
34 29/04/2019 PCI/7626/Skrill.com 911905168548 7,415.78 DR 29,004.45 CR
5371CODE/+4420330829041
9/10:38
35 28/04/2019 PCI/7626/Skrill.com 911819161323 15,892.49 DR 36,420.23 CR
5371CODE/+4420330829041
9/01:12
36 28/04/2019 PCI/7626/Skrill.com 911818159979 15,895.76 DR 52,312.72 CR
5371CODE/+4420330829041
9/00:10
37 28/04/2019 PCI/7626/Skrill.com 911818159371 15,895.76 DR 68,208.48 CR
5371CODE/+4420330828041
9/23:40
 Sl. No. Date Description Chq / Ref number Amount Dr / Cr Balance Dr / Cr
38 28/04/2019 PCI/7626/Skrill.com 911817103660 15,895.76 DR 84,104.24 CR
5371CODE/+4420330828041
9/22:43
39 28/04/2019 IMPS from R BASAVA RE IMPS-911822510169 100,000.00 CR 100,000.00 CR
Ref 911822126398
40 27/04/2019 Chrg: AMB Non Maintenance TBMS 256.52 DR 0.00 CR
Charge for Dec 2018

41 27/04/2019 Chrg: AMB Non Maintenance TBMS 426.33 DR 256.52 CR

Charge for Nov 2018

42 27/04/2019 DIFF IN SETT//SKRILL COM 911503700073 53.49 CR 682.85 CR

5371CODE (Value
Date:25/04/2019)
43 25/04/2019 IBSENT TO Basava Redd IMPS-911600558752 22,000.00 DR 629.36 CR
Ref 911600558845 (Value
Date:26/04/2019)
44 25/04/2019 IMPS from R BASAVA RE IMPS-911512056256 21,000.00 CR 22,629.36 CR
Ref 911512068020
45 25/04/2019 PCI/7626/Skrill.com 911503700073 42,370.64 DR 1,629.36 CR
5371CODE/+4420330825041
9/08:39
46 25/04/2019 MB:RECEIVED MONEY MB-999622985751 44,000.00 CR 44,000.00 CR
FROM R BASAVA REDDY
5512284252
47 05/04/2019 Chrg: AMB Non Maintenance TBMS 7.00 DR 0.00 CR
Charge for Nov 2018

Opening balance as on 01/04/2019 INR 7.00

Closing balance as on 30/06/2019 INR 76.49

You may call our 24-hour Customer Contact Centre at our number 1860 266 2666
Write to us at Customer Contact Centre. Kotak Mahindra Bank Ltd. Post Box Number 16344, Mumbai 400 013