Account Statement For Account:67910

Branch Details
Branch Name: Sunderbani (Jammu)
Bank Address: Rajouri Road
Jandyal Plaza
City:
Pin: 185153
IFSC Code: PUNB0679100
MICR Code : 185024002
Customer Details
Customer Name: MOBI CAFE
Joint Account Holder
1:
Joint Account Holder
2:
Joint Account Holder
3:
Customer Address: VILL BANPURI TEH SUNDERBANI
RAJOURI JAMMU AND KASHMIR
City: RAJOURI (J&K)
Pin: 185153
Nominee :
Statement Period : 01/04/2019 to 31/03/2020

Transaction Cheque
Withdrawal Deposit
Date Number
21/03/2020 55,500.00
20/03/2020 50,000.00
17/03/2020 60,000.00

17/03/2020 60,000.00

16/03/2020 57,000.00

16/03/2020 16,500.00

16/03/2020 41,000.00
11/03/2020 82,000.00
11/03/2020 708.00
10/03/2020 78,000.00

09/03/2020 5,000.00

09/03/2020 9.92

06/03/2020 20,000.00
ount:6791002100001634

Balance Narration

138.72 Cr. 6791002100001634 To: 6791008700000389

55,638.72 Cr. BY CASH
5,638.72 Cr. 6791002100001634 To: 6791008700000389
BY INST 216492 : OUTWARD CLG NMICR-0 DAY
65,638.72 Cr.
L
5,638.72 Cr. 6791002100001634 To: 6791008700000389
NEFT_IN:IDFBH20076101050/ CASHLESS
62,638.72 Cr.
TECHNOLOGIES INDIA PVT LTD
46,138.72 Cr. BY CASH
5,138.72 Cr. 6791002100001634 To: 6791008700000389
87,138.72 Cr. ACH/PINELABSPRIVATELTD/59160
87,846.72 Cr. BY CASH

9,846.72 Cr. IMPS-IN/006919583642/7006421824/Unregistered

NEFT_IN:IDFBH20069902083/ CASHLESS
4,846.72 Cr.
TECHNOLOGIES INDIA PVT LTD
4,836.80 Cr. 6791002100001634 To: 6791008700000389
06/03/2020 5.90

Account Statement For Account:67910

06/03/2020 22,000.00

06/03/2020 10.00

06/03/2020 44,300.00
06/03/2020 30,000.00
29/02/2020 17,000.00
26/02/2020 10,000.00

26/02/2020 700732 50,000.00

26/02/2020 16,000.00
25/02/2020 16,500.00
25/02/2020 16,000.00
24/02/2020 34,600.00
24/02/2020 34,000.00
18/02/2020 30,100.00
13/02/2020 708.00

12/02/2020 7,000.00

12/02/2020 15,000.00

11/02/2020 10,000.00

11/02/2020 15,000.00

11/02/2020 23.60

11/02/2020 60,000.00

11/02/2020 10,000.00

11/02/2020 15,000.00
 IMPS-CHG/006620086511/JAKA0SUNDER/
24,836.80 Cr.
0093040100017179

Page No 1
-
ount:6791002100001634
IMPS-OUT/006620086511/JAKA0SUNDER/
24,842.70 Cr.
0093040100017179

IMPS-OUT/006620078624/JAKA0SUNDER/
46,842.70 Cr.
0093040100017179

46,852.70 Cr. BY CASH

2,552.70 Cr. 6791002100001634 To: 6791008700000389
32,552.70 Cr. BY CASH
15,552.70 Cr. BY CASH
ASSISTANT EXECUTIVE ENGINEER ELECTRIC
5,552.70 Cr.
SUB DIVISION
55,552.70 Cr. 6791002100001634 To: 6791008700000389
71,552.70 Cr. BY CASH
55,052.70 Cr. 6791008700000389 To: 6791002100001634
39,052.70 Cr. BY CASH
4,452.70 Cr. 6791002100001634 To: 6791008700000389
38,452.70 Cr. BY CASH
8,352.70 Cr. ACH/PINELABSPRIVATELTD/53932
ATM WDR 9171 PNB \RAJOURI ROAD JANDYAL
9,060.70 Cr.
P \LRAJAU
ATM WDR 9168 PNB \RAJOURI ROAD JANDYAL
16,060.70 Cr.
P \LRAJAU
ATM REV 8742 PNB \RAJOURI ROAD JANDYAL
31,060.70 Cr.
P \LRAJAU
ATM REV 8739 PNB \RAJOURI ROAD JANDYAL
21,060.70 Cr.
P \LRAJAU
CHRG BAL 4214188901 SERI ROAD
6,060.70 Cr.
SUNDERBANI \
6,084.30 Cr. 6791002100001634 To: 6791008700000389
ATM WDR 8742 PNB \RAJOURI ROAD JANDYAL
66,084.30 Cr.
P \LRAJAU
ATM WDR 8739 PNB \RAJOURI ROAD JANDYAL
76,084.30 Cr.
P \LRAJAU
11/02/2020 31,000.00
04/02/2020 30,000.00
30/01/2020 1,876.56
30/01/2020 23,000.00

24/01/2020 40,000.00

23/01/2020 25,300.00
20/01/2020 10,524.73
17/01/2020 3,703.15

16/01/2020 46,000.00

14/01/2020 38,000.00
13/01/2020 708.00
11/01/2020 59.00
10/01/2020 10,000.00
08/01/2020 1,858.96

07/01/2020 7,000.00

07/01/2020 15,000.00

Account Statement For Account:67910

07/01/2020 20,000.00

06/01/2020 45,000.00

06/01/2020 1,956.80
04/01/2020 1,956.80

03/01/2020 11,500.00

02/01/2020 25,500.00
31/12/2019 8,439.27
31/12/2019 5,000.00
30/12/2019 15,000.00
30/12/2019 15,000.00
26/12/2019 25,000.00
26/12/2019 16,000.00
 91,084.30 Cr. BY CASH
60,084.30 Cr. BY CASH
30,084.30 Cr. NEFT_IN:SBIN420030484877/ PINE LABS
28,207.74 Cr. BY CASH
To:6791008700000389:SWASTIK ENTERPRISES
5,207.74 Cr.
PROP G
45,207.74 Cr. BY CASH
19,907.74 Cr. NEFT_IN:SBIN220020334400/ PINE LABS
9,383.01 Cr. NEFT_IN:SBIN520017879890/ PINE LABS
To:6791008700000389:SWASTIK ENTERPRISES
5,679.86 Cr.
PROP G
51,679.86 Cr. BY CASH
13,679.86 Cr. ACH/PINELABSPRIVATELTD/46750
14,387.86 Cr. INCIDENTAL CHARGES
14,446.86 Cr. BY CASH
4,446.86 Cr. NEFT_IN:SBIN420008436326/ PINE LABS
ATM WDR 000000009167 PNB \RAJOURI ROAD
2,587.90 Cr.
JANDYAL P
ATM WDR 000000009165 PNB \RAJOURI ROAD
9,587.90 Cr.
JANDYAL P
Page No 2
-
ount:6791002100001634
24,587.90 Cr. BY CASH
To:6791008700000389:SWASTIK ENTERPRISES
4,587.90 Cr.
PROP G
49,587.90 Cr. NEFT_IN:SBIN220006422461/ PINE LABS
47,631.10 Cr. NEFT_IN:SBIN120004615866/ PINE LABS
BY INST 493343 : OUTWARD CLG NMICR-0 DAY
45,674.30 Cr.
L
34,174.30 Cr. CASH
8,674.30 Cr. NEFT_IN:SBIN219365756947/ PINE LABS
235.03 Cr. 6791002100001634 To: 6791008700000389
5,235.03 Cr. 6791002100001634 To: 6791008700000389
20,235.03 Cr. CASH
5,235.03 Cr. 6791002100001634 To: 6791008700000389
30,235.03 Cr. BY CASH
21/12/2019 10,000.00
20/12/2019 0.98
16/12/2019 50,000.00
16/12/2019 50,000.00
12/12/2019 708.00
11/12/2019 37,000.00
10/12/2019 27,000.00

04/12/2019 7,000.00

04/12/2019 15,000.00

04/12/2019 12,000.00
03/12/2019 25,000.00
30/11/2019 25,264.76
26/11/2019 19,441.51
26/11/2019 55,000.00
21/11/2019 29,000.00
20/11/2019 16,000.00
18/11/2019 2,201.40
18/11/2019 7,470.00

16/11/2019 22,000.00

16/11/2019 15,200.00

14/11/2019 25,000.00

14/11/2019 708.00
13/11/2019 900.00

13/11/2019 25,000.00

11/11/2019 25,000.00

11/11/2019 50,500.00
08/11/2019 20,000.00

08/11/2019 25,000.00

08/11/2019 7,000.00
14,235.03 Cr. BY CASH
4,235.03 Cr. NEFT_IN:SBIN519354922832/ PINE LABS
4,234.05 Cr. 6791002100001634 To: 6791008700000389
54,234.05 Cr. BY CASH
4,234.05 Cr. ACH/PINELABSPRIVATELTD/39662
4,942.05 Cr. 6791002100001634 To: 6791008700000389
41,942.05 Cr. BY CASH
ATM WDR 89 PNB \RAJOURI ROAD JANDYAL P
14,942.05 Cr.
\LRAJAURI
ATM WDR 85 PNB \RAJOURI ROAD JANDYAL P
21,942.05 Cr.
\LRAJAURI
36,942.05 Cr. BY CASH
24,942.05 Cr. 6791002100001634 To: 6791008700000389
49,942.05 Cr. NEFT_IN:SBIN319334776528/ PINE LABS
24,677.29 Cr. NEFT_IN:SBIN219330562533/ PINE LABS
5,235.78 Cr. 6791002100001634 To: 6791008700000389
60,235.78 Cr. BY CASH
31,235.78 Cr. BY CASH
15,235.78 Cr. NEFT_IN:SBIN119322405166/ PINE LABS
13,034.38 Cr. 6791008700000389 To: 6791002100001634
ATM TRF 4861 PNB \RAJOURI ROAD JANDYAL
5,564.38 Cr.
P \LRAJAU
27,564.38 Cr. BY CASH
ATM TRF 4285 PNB \RAJOURI ROAD JANDYAL
12,364.38 Cr.
P \LRAJAU
37,364.38 Cr. ACH/PINELABSPRIVATELTD/34055
38,072.38 Cr. NEFT_IN:SBIN219317460426/ PINE LABS
ATM TRF 3957 PNB \RAJOURI ROAD JANDYAL
37,172.38 Cr.
P \LRAJAU
ATM TRF 3580 PNB \RAJOURI ROAD JANDYAL
62,172.38 Cr.
P \LRAJAU
87,172.38 Cr. BY CASH
36,672.38 Cr. BY CASH
ATM TRF 2684 PNB \RAJOURI ROAD JANDYAL
16,672.38 Cr.
P \LRAJAU
ATM WDR 2678 PNB \RAJOURI ROAD JANDYAL
41,672.38 Cr.
P \LRAJAU
 Account Statement For Account:67910
08/11/2019 15,000.00

06/11/2019 25,000.00

05/11/2019 19,000.00
05/11/2019 354.00
02/11/2019 27,000.00

02/11/2019 25,000.00

02/11/2019 118.00

30/10/2019 42,000.00
29/10/2019 19,977.50
28/10/2019 617020 95,000.00
28/10/2019 20,700.00
28/10/2019 2,474.45
24/10/2019 70,656.01
24/10/2019 617019 50,000.00
24/10/2019 30,000.00

19/10/2019 7,000.00

19/10/2019 15,000.00

17/10/2019 20,600.00
14/10/2019 617018 40,000.00
14/10/2019 27,000.00
11/10/2019 708.00
06/10/2019 108.56
04/10/2019 25,000.00
04/10/2019 29.50
01/10/2019 12,500.00
24/09/2019 617017 34,000.00
24/09/2019 34,300.00
20/09/2019 617016 55,000.00
 Page No 3
-
ount:6791002100001634
ATM WDR 2676 PNB \RAJOURI ROAD JANDYAL
48,672.38 Cr.
P \LRAJAU
ATM TRF 2085 PNB \RAJOURI ROAD JANDYAL
63,672.38 Cr.
P \LRAJAU
88,672.38 Cr. BY CASH
69,672.38 Cr. CHQ BK CH:700731
70,026.38 Cr. BY CASH
ATM TRF 1053 PNB \RAJOURI ROAD JANDYAL
43,026.38 Cr.
P \LRAJAU
ATM ANNUAL CHARGES FOR THE YEAR
68,026.38 Cr.
ENDED 2018- 2019
68,144.38 Cr. BY CASH
26,144.38 Cr. NEFT_IN:SBIN219302676733/ PINE LABS
6,166.88 Cr. TO SWASTIK ENTERPRISES
1,01,166.88 Cr. BY CASH
80,466.88 Cr. NEFT_IN:SBIN219301213349/ PINE LABS
77,992.43 Cr. NEFT_IN:SBIN319297926862/ PINE LABS
7,336.42 Cr. TO SWASTIK ENTERPRISES
57,336.42 Cr. BY CASH
ATM WDR 6818 PNB \RAJOURI ROAD JANDYAL
27,336.42 Cr.
P \LRAJAU
ATM WDR 6816 PNB \RAJOURI ROAD JANDYAL
34,336.42 Cr.
P \LRAJAU
49,336.42 Cr. BY CASH
28,736.42 Cr. TO SWASTIK ENTERPRISES
68,736.42 Cr. BY CASH
41,736.42 Cr. ACH/PINELABSPRIVATELTD/26401
42,444.42 Cr. INCIDENTAL CHARGES
42,552.98 Cr. BY CASH
17,552.98 Cr. SMS CHRG FOR:01-07-2019to30-09-2019
17,582.48 Cr. BY CASH
5,082.48 Cr. TO SWASIK ENTERPRISES
39,082.48 Cr. BY CASH
4,782.48 Cr. TO SWASTIK ENTERPRISES
20/09/2019 15,600.00
18/09/2019 24,500.00
12/09/2019 15,100.00
10/09/2019 708.00
09/09/2019 617015 70,000.00
09/09/2019 16,200.00
07/09/2019 44,800.00
06/09/2019 617014 50,000.00
06/09/2019 38,300.00
31/08/2019 16,600.00
28/08/2019 617013 30,000.00
28/08/2019 16,000.00
23/08/2019 18,200.00
20/08/2019 617012 40,000.00
19/08/2019 19,000.00
19/08/2019 20,000.00
17/08/2019 617011 40,000.00

Account Statement For Account:67910

17/08/2019 11,000.00
17/08/2019 7,500.00
14/08/2019 22,000.00
13/08/2019 708.00
03/08/2019 1,500.00
03/08/2019 617010 50,000.00
03/08/2019 20,000.00
30/07/2019 617009 40,000.00
30/07/2019 26,347.51
30/07/2019 25,500.00
26/07/2019 617007 70,000.00
26/07/2019 41,350.00
25/07/2019 2,299.99
25/07/2019 28,000.00
22/07/2019 617006 40,000.00
 59,782.48 Cr. BY CASH
44,182.48 Cr. BY CASH
19,682.48 Cr. BY CASH
4,582.48 Cr. ACH/PINELABSPRIVATELTD/19900
5,290.48 Cr. TO SWASTIK ENTERPRISES
75,290.48 Cr. BY CASH
59,090.48 Cr. CASH
14,290.48 Cr. TO SWASTIK ENTERPRISES
64,290.48 Cr. CASH
25,990.48 Cr. CASH
9,390.48 Cr. TO SWASTIK ENTERPRISES
39,390.48 Cr. BY CASH
23,390.48 Cr. BY CASH
5,190.48 Cr. TO SWASTIK ENTERPRISES
45,190.48 Cr. CASH
26,190.48 Cr. BY CHQ 402210
6,190.48 Cr. TO SWASTIK ENTERPRISES
Page No 4
-
ount:6791002100001634
46,190.48 Cr. CASH
35,190.48 Cr. BY INST 78467 : OUTWARD CLG NMICR-0 DAY L
27,690.48 Cr. CASH
5,690.48 Cr. ACH/PINELABSPRIVATELTD/13777
6,398.48 Cr. NEFT_IN:SBIN219215577547/ PINE LABS
4,898.48 Cr. TO SWASTIK ENTERPRISES
54,898.48 Cr. CASH
34,898.48 Cr. TO SWASTIK ENTERPRISES
74,898.48 Cr. NEFT_IN:SBIN219211780025/ PINE LABS
48,550.97 Cr. CASH
23,050.97 Cr. TO SWASTIK ENTERPRISES
93,050.97 Cr. BY CASH
51,700.97 Cr. NEFT_IN:SBIN419206506122/ PINE LABS
49,400.98 Cr. CASH
21,400.98 Cr. TO SWASTIC ENTERPRISES
22/07/2019 2,759.78
22/07/2019 43,450.00
19/07/2019 929.48
19/07/2019 617005 40,000.00
19/07/2019 17,000.00
17/07/2019 1,500.00
17/07/2019 25,700.00
15/07/2019 617004 45,000.00
15/07/2019 46,000.00
15/07/2019 708.00
12/07/2019 350.00

11/07/2019 2,532.45

10/07/2019 617003 35,000.00

10/07/2019 35,000.00
09/07/2019 1,500.00
06/07/2019 617002 1,15,000.00
06/07/2019 46,100.00
04/07/2019 23,388.29
03/07/2019 40,000.00
02/07/2019 29.50
27/06/2019 617001 40,000.00
27/06/2019 40,000.00
25/06/2019 617000 60,000.00
25/06/2019 20,000.00
24/06/2019 44,000.00
21/06/2019 616999 90,000.00
19/06/2019 72,600.00
14/06/2019 708.00
14/06/2019 20,000.00
12/06/2019 616998 80,000.00
12/06/2019 30,000.00
07/06/2019 29,752.09
06/06/2019 616997 67,000.00
 61,400.98 Cr. NEFT_IN:SBIN219203485981/ PINE LABS
58,641.20 Cr. CASH
15,191.20 Cr. NEFT_IN:SBIN119200353321/ PINE LABS
14,261.72 Cr. TO SWASTIK ENTERPRISES
54,261.72 Cr. CASH
37,261.72 Cr. NEFT_IN:SBIN419198023463/ PINE LABS
35,761.72 Cr. CASH
10,061.72 Cr. TO SWASTIK ENTERPRISES
55,061.72 Cr. CASH
9,061.72 Cr. ACH/PINELABSPRIVATELTD/83630
9,769.72 Cr. NEFT_IN:SBIN119193089550/ PINE LABS
NEFT_IN:CMS1172582324/ PAYTM E
9,419.72 Cr.
COMMERCE PVT LTD
6,887.27 Cr. TO SWASTIK ENTERPRISES
41,887.27 Cr. CASH
6,887.27 Cr. NEFT_IN:SBIN219190568307/ PINE LABS
5,387.27 Cr. TO SWASTIC ENTERPRISES
1,20,387.27 Cr. CASH
74,287.27 Cr. NEFT_IN:SBIN319185169618/ PINE LABS
50,898.98 Cr. CASH
10,898.98 Cr. SMS CHRG FOR:01-04-2019to30-06-2019
10,928.48 Cr. TO SWASTIK ENTERPRISES
50,928.48 Cr. CASH
10,928.48 Cr. TO SWASTIK ENTERPRISES
70,928.48 Cr. BY CASH
50,928.48 Cr. CASH
6,928.48 Cr. TO SWASTIK ENTERPRISES
96,928.48 Cr. BY CASH
24,328.48 Cr. ACH/PINELABSPRIVATELTD/24827
25,036.48 Cr. BY CASH
5,036.48 Cr. TO SWASTIK ENTERPRISES
85,036.48 Cr. BY CASH
55,036.48 Cr. NEFT_IN:SBIN619158704851/ PINE LABS
25,284.39 Cr. TO SWASTIK ENTERPRISES
Page No 5
-
 Account Statement For Account:67910
06/06/2019 19,393.77
06/06/2019 62,300.00
01/06/2019 1,418.68
29/05/2019 616996 50,000.00
29/05/2019 20,000.00
27/05/2019 34,000.00
24/05/2019 616995 50,000.00
22/05/2019 18,500.00
20/05/2019 31,900.00
17/05/2019 616993 60,000.00
15/05/2019 23,388.29
14/05/2019 1,700.00
14/05/2019 708.00
13/05/2019 1,713.20
13/05/2019 33,000.00
09/05/2019 616994 25,000.00
08/05/2019 25,000.00
03/05/2019 616992 56,000.00
02/05/2019 0.98
01/05/2019 50,000.00
30/04/2019 10.93
30/04/2019 616991 46,000.00
26/04/2019 51,000.00
22/04/2019 350.00
20/04/2019 616990 75,000.00
20/04/2019 47,550.00
18/04/2019 500.00
17/04/2019 2,869.20
16/04/2019 25,000.00
15/04/2019 580.00
12/04/2019 708.00
10/04/2019 616989 65,000.00
09/04/2019 32,200.00
08/04/2019 500.00
ount:6791002100001634
92,284.39 Cr. NEFT_IN:SBIN519157421540/ PINE LABS
72,890.62 Cr. BY CASH
10,590.62 Cr. NEFT_IN:SBIN119152952004/ PINE LABS
9,171.94 Cr. TO SWASTIK ENTERPRISES
59,171.94 Cr. BY CASH
39,171.94 Cr. BY CASH
5,171.94 Cr. TO SWASTIK
55,171.94 Cr. BY CASH
36,671.94 Cr. BY CASH
4,771.94 Cr. TO SWASTIK
64,771.94 Cr. NEFT_IN:SBIN719135355740/ PINE LABS
41,383.65 Cr. NEFT_IN:SBIN619134605589/ PINE LABS
39,683.65 Cr. ACH/PINELABSPRIVATELTD/96836
40,391.65 Cr. NEFT_IN:SBIN519133543990/ PINE LABS
38,678.45 Cr. BY CASH
5,678.45 Cr. TO SWASTIK ENTRPRISES
30,678.45 Cr. BY CASH
5,678.45 Cr. TO SWASTIK ENTER
61,678.45 Cr. NEFT_IN:SBIN619122946843/ PINE LABS
61,677.47 Cr. BY CASH
11,677.47 Cr. NEFT_IN:SBIN419120888225/ PINE LABS
11,666.54 Cr. TO SWASTIK
57,666.54 Cr. BY CASH
6,666.54 Cr. NEFT_IN:SBIN819112637579/ PINE LABS
6,316.54 Cr. TO SWASTIK
81,316.54 Cr. BY CASH
33,766.54 Cr. NEFT_IN:SBIN619108972507/ PINE LABS
33,266.54 Cr. NEFT_IN:SBIN619107508177/ PINE LABS
30,397.34 Cr. BY CASH
5,397.34 Cr. NEFT_IN:SBIN419105584065/ PINE LABS
4,817.34 Cr. ACH/PINELABSPRIVATELTD/91366
5,525.34 Cr. SWASTIK ENTRPRISES
70,525.34 Cr. BY CASH
38,325.34 Cr. NEFT_IN:SBIN719098363420/ PINE LABS
06/04/2019 500.00
05/04/2019 32,400.00
05/04/2019 10.00
05/04/2019 29.50
03/04/2019 616988 82,000.00
02/04/2019 70,000.00
Unless constituent notifies the bank immediately of any discrepancy found by him in his statement of
Account, it will be taken that he has found the account correct.
*COMPUTER GENERATED ENTERIES SHOWN IN THE STATEMENT OF ACCOUNT DO NOT REQUIR
AUTHENTICATION / INITIAL FROM THE BANK OFFICIAL.PLEASE DO NOT ACCEPT ANY MANUA
YOUR COMPUTER GENERATED STATEMENT OF ACCOUNT
* PLEASE ENSURE THAT ALL THE CHEQUE LEAVES IN YOUR CUSTODY ARE DULY BRANDED W
16 DIGITS ACCOUNT NUMBER
* CUSTOMERS ARE REQUESTED IN THEIR OWN INTEREST NOT TO ISSUE CHEQUES WITHOUT
ADEQUATE CLEAR FUNDS /ARRANGEMENTS. SUCH CHEQUES CAN BE RETURNED WITHOUT MA
ANY FURTHER REFERENCE TO THEM.

* PLEASE MAINTAIN MINIMUM AVERAGE BALANCE,TO AVOID LEVY OF CHARGES.

*Pls note Penal interest may be charged in loan accounts due to financial reasons such as over
drawings, non receipt of install on the rates prescrribed by bank from time to time and for non financial
reasons like non submission of , QMS forms, non adherence to terms and conditions etc.
Abbreviations are as under:
BR: Branch Name , Csh: Cash , Clg: Clearing , ISO: Inter Sol(##)
QAB:Quarterly Average Balances , LF Chg: Ledger Folio Charges , Intt: Interest , Chrg: Charges
Ret:Returning , Chq: Cheque , SI: Standing Instruction , Stk Stmt: Stock Statement , Trf: Transfer , POSP:POIN
 37,825.34 Cr. NEFT_IN:SBIN619096349515/ PINE LABS
37,325.34 Cr. BY CASH
4,925.34 Cr. NEFT_IN:SBIN519095524612/ PINE LABS
4,915.34 Cr. SMS CHRG FOR:01-01-2019to31-03-2019
4,944.84 Cr. TO SWASTIK ENTERPRISES
86,944.84 Cr. BY CASH
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