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    Account Statement 18

    Uploaded by

    shiva kumar
    This bank statement summarizes the account transactions of Siva Kumar M from January 18, 2020 to January 19, 2020. It shows deposits totaling ₹1,450.20, withdrawals totaling ₹1,402.01, and a closing balance of ₹48.19. Key details provided include the account number, type of account (savings), IFSC, interest rate, and nominee (Latha). Individual deposits and withdrawals are listed with dates, times, details of transactions, and the available balance after each transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Account Statement 18

    Uploaded by

    shiva kumar
    98 views1 page
    This bank statement summarizes the account transactions of Siva Kumar M from January 18, 2020 to January 19, 2020. It shows deposits totaling ₹1,450.20, withdrawals totaling ₹1,402.01, and a closing balance of ₹48.19. Key details provided include the account number, type of account (savings), IFSC, interest rate, and nominee (Latha). Individual deposits and withdrawals are listed with dates, times, details of transactions, and the available balance after each transaction.

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    Account_Statement_18

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    This bank statement summarizes the account transactions of Siva Kumar M from January 18, 2020 to January 19, 2020. It shows deposits totaling ₹1,450.20, withdrawals totaling ₹1,402.01, and a closing balance of ₹48.19. Key details provided include the account number, type of account (savings), IFSC, interest rate, and nominee (Latha). Individual deposits and withdrawals are listed with dates, times, details of transactions, and the available balance after each transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    98 views1 page

    Account Statement 18

    Uploaded by

    shiva kumar
    This bank statement summarizes the account transactions of Siva Kumar M from January 18, 2020 to January 19, 2020. It shows deposits totaling ₹1,450.20, withdrawals totaling ₹1,402.01, and a closing balance of ₹48.19. Key details provided include the account number, type of account (savings), IFSC, interest rate, and nominee (Latha). Individual deposits and withdrawals are listed with dates, times, details of transactions, and the available balance after each transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Siva Kumar M

    5/296/L-5(2),DINDIGUL,ANANTHAGIRI 7TH STREET,DINDIGUL


    B-121, Ground Floor, Sector-5, Noida - 201301,
    TAMIL NADU,INDIA,624101
    Uttar Pradesh, India
    8015428440 , sshiva096@gmail.com
    GSTIN - 09AAICP7470Q1ZG

    Account statement for: 18 January 2020 to 19 January 2020 ACCOUNT OPENED ON: 18th Jan 2020

    ₹0.00 ₹1,450.20 ₹1,402.01 ₹48.19


    OPENING BALANCE TOTAL DEPOSIT TOTAL WITHDRAWAL CLOSING BALANCE

    ACCOUNT NUMBER ACCOUNT TYPE IFSC INTEREST RATE* NOMINEE

    918015428440 SAVINGS PYTM0123456 3.5% LATHA

    NEVER SHARE your card number, CVV, PIN, OTP, Internet Banking User ID, Password or URN with anyone, even if the caller claims to be a bank employee. Sharing
    these details can lead to unauthorised access to your account.

    DATE & TIME TRANSACTION DETAILS AMOUNT AVAILABLE BALANCE

    19 Jan 2020 Money Received + ₹1.00 ₹1.00


    Received from: FINNOVATION TECH SOL
    10:32 AM
    Transaction ID: M636558
    IMPS Reference No: 001910463629

    19 Jan 2020 Money Received + ₹1,447.00 ₹1,448.00


    Received from: FINNOVATION DISBURSE
    10:35 AM
    Transaction ID: M643625
    IMPS Reference No: 001910383766

    19 Jan 2020 Money sent using UPI - ₹1.00 ₹1,447.00


    Sent to: ANIRUDHYAN SEKAR
    10:38 AM
    Transaction ID: S55283672
    UPI Reference No: 001910082157

    19 Jan 2020 Money Received + ₹1.20 ₹1,448.20


    Received from: RAZORPAY SOFTWARE PR
    5:07 PM
    Transaction ID: M1599357
    IMPS Reference No: 001917094952

    19 Jan 2020 Paid online using debit card - ₹1.01 ₹1,447.19


    Paid successfully at: EQX Analytics Pvt Ltd
    5:19 PM
    Paid using: Digital Debit Card
    Transaction ID: S59142059
    Reference No: 001917140080

    19 Jan 2020 Money sent using UPI - ₹1,400.00 ₹47.19


    Sent to: ANIRUDHYAN S
    7:18 PM
    Transaction ID: S60612977
    UPI Reference No: 001919328132

    19 Jan 2020 Money Received + ₹1.00 ₹48.19


    Received from: CAMDEN TOWN TECHNOLO
    11:29 PM
    Transaction ID: M2455710
    IMPS Reference No: 001923394382

    This statement contains transactions upto System End of Day 19 January 2020. System date and calendar date may vary.
    To view terms & conditions visit http://www.paytmbank.com/Terms&Conditions.html Page 1
    * PPBL Savings Account Interest rate has been updated, please refer to https://paytmbank.com/ratesCharges for more information.
    Each depositor is insured by Deposit Insurance and Credit Guarantee Corporation (DICGC) up to maximum of INR 1 Lakh, for both principal and interest amount
    held by him/her in the same right and same capacity.
    Need Help? Call us at 0120 4456 456 or visit http://www.paytmbank.com
    **** THIS IS COMPUTER GENERATED DOCUMENT WHICH REQUIRES NO SIGNATURE AND REPRESENTS YOUR RECORD OF TRANSACTIONS WITH US ****

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