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    Post Date Value Date Narration Cheque Details Debit Credit Balance

    Uploaded by

    rahulkumarsumsung
    The document provides a bank statement for an account holder from May 5, 2024 to May 5, 2024. It lists transaction details including dates, narrations, cheque details, debits and credits. There were 4 debit transactions totaling Rs. 20,500 and 1 credit transaction of Rs. 50, leaving a closing balance of Rs. 24,298.98.

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

    Post Date Value Date Narration Cheque Details Debit Credit Balance

    Uploaded by

    rahulkumarsumsung
    9 views1 page
    The document provides a bank statement for an account holder from May 5, 2024 to May 5, 2024. It lists transaction details including dates, narrations, cheque details, debits and credits. There were 4 debit transactions totaling Rs. 20,500 and 1 credit transaction of Rs. 50, leaving a closing balance of Rs. 24,298.98.

    Original Description:

    Raju

    Original Title

    84063412291(7)_mob

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    © © All Rights Reserved

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    The document provides a bank statement for an account holder from May 5, 2024 to May 5, 2024. It lists transaction details including dates, narrations, cheque details, debits and credits. There were 4 debit transactions totaling Rs. 20,500 and 1 credit transaction of Rs. 50, leaving a closing balance of Rs. 24,298.98.

    Copyright:

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

    Post Date Value Date Narration Cheque Details Debit Credit Balance

    Uploaded by

    rahulkumarsumsung
    The document provides a bank statement for an account holder from May 5, 2024 to May 5, 2024. It lists transaction details including dates, narrations, cheque details, debits and credits. There were 4 debit transactions totaling Rs. 20,500 and 1 credit transaction of Rs. 50, leaving a closing balance of Rs. 24,298.98.

    Copyright:

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

    Page 1 of 1

    Mr. SANDEEP KUMAR AGARWAL JHARKHAND RAJYA GRAMIN BANK


    DANGAL PARA HIZLA ROAD DUMKA Your Branch DANGALPARA
    :
    DUMKA At+Po-Dumka,Dist-Dumka
    DUMKA, DUMKA, 814101 .
    CIF No. : 34052733332 DANGALPARA, 822116,
    Email : -- Branch Code : 00110
    Account No. : 0000084063412291 Date : 05/05/2024
    Second Holder Name : -- Time : 12:01:27
    Product: SB-NCHQ-GEN-PUB-IND Limit : 0.00
    Cleared Balance : 24,298.98Cr Int. Rate : 2.65% p.a.
    Uncleared Amount : 0.00 Drawing Power : 0.00
    IFSC code : -- MICR Code :
    Statement of Account From : : 05/05/2024 To : 05/05/2024

    Post Date Value Date Narration Cheque Debit Credit Balance


    Details
    05-05-2024 05-05-2024 WDL TFR:IMPS/412606367912/HDFC00 - 2000.00 42748.98Cr
    08321/XXXXXXXX8321/Bill Pa:TRF TO
    0093262010009

    05-05-2024 05-05-2024 WDL TFR:IMPS/412606367922/HDFC00 - 1000.00 41748.98Cr


    08321/XXXXXXXX8321/Donatio

    05-05-2024 05-05-2024 WDL TFR:IMPS/412609371920/HDFC00 - 500.00 41248.98Cr


    08321/XXXXXXXX8321/Bill Pa:TRF TO
    0093262010009

    05-05-2024 05-05-2024 WDL TFR - 17000.00 24248.98Cr

    05-05-2024 05-05-2024 By Transfer:UPI 412646941847 - 50.00 24298.98Cr


    84063412291@SBIN0RRVCGB.ifsc.npc:
    TRF FR 0093267010004

    Open Bal Dr count Cr count Debits Credits Clo Bal


    4 1 20500.0 50.0 24298.98Cr

    This is a computer-generated document. No signature is required. Page 1 of 1

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