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    E Statement

    Uploaded by

    Evin Joy
    This bank statement summarizes transactions for the account of MR EVIN JOY between December 1st and December 16th, 2016. It shows deposits, withdrawals and purchases that resulted in the account balance decreasing from an opening balance of Rs. 16,521.70 to Rs. 8,933.65 by the end of the statement period. Key transactions included deposits of Rs. 1,000 and Rs. 10,000, withdrawals of Rs. 2,000 and purchases totaling Rs. 5,500.

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    E Statement

    Uploaded by

    Evin Joy
    182 views3 pages
    This bank statement summarizes transactions for the account of MR EVIN JOY between December 1st and December 16th, 2016. It shows deposits, withdrawals and purchases that resulted in the account balance decreasing from an opening balance of Rs. 16,521.70 to Rs. 8,933.65 by the end of the statement period. Key transactions included deposits of Rs. 1,000 and Rs. 10,000, withdrawals of Rs. 2,000 and purchases totaling Rs. 5,500.

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    eStatement (2)

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    This bank statement summarizes transactions for the account of MR EVIN JOY between December 1st and December 16th, 2016. It shows deposits, withdrawals and purchases that resulted in the account balance decreasing from an opening balance of Rs. 16,521.70 to Rs. 8,933.65 by the end of the statement period. Key transactions included deposits of Rs. 1,000 and Rs. 10,000, withdrawals of Rs. 2,000 and purchases totaling Rs. 5,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    182 views3 pages

    E Statement

    Uploaded by

    Evin Joy
    This bank statement summarizes transactions for the account of MR EVIN JOY between December 1st and December 16th, 2016. It shows deposits, withdrawals and purchases that resulted in the account balance decreasing from an opening balance of Rs. 16,521.70 to Rs. 8,933.65 by the end of the statement period. Key transactions included deposits of Rs. 1,000 and Rs. 10,000, withdrawals of Rs. 2,000 and purchases totaling Rs. 5,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3
    At a glance
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    The bank statement provides details of the transactions in Mr. Evin Joy's savings account over the month of December 2016. It mentions purchases, withdrawals, deposits and the running balance.

    Major expenses include purchases at restaurants like Adyar Ananda Bhavan, purchases at medical stores, fuel stations, rent payment, credit card payment etc.

    The sources of income mentioned are salary for the month of December and loans received from friends like Murali Balaji and Geetha Ashok.

    DDA 20161230 45711333999

    ACCOUNT STATEMENT

    BRANCH :
    Whitefield
    STATEMENT DATE :
    30 Dec 2016
    MR EVIN JOY
    CURRENCY INR :
    ACCOUNT TYPE :
    SMART BANKING SAVINGS
    ACCOUNT
    ACCOUNT NO. : 45711333999
    NOMINEE REGISTERED : No

    BRANCH ADDRESS:
    Orbit Mall Unit No G27 Whitefield Bangalore 560066
    MICR: 560036004 , IFSC: SCBL0036089 , PHONE NO.: 080 64510131

    Value
    Date Description Cheque Deposit Withdrawal Balance
    Date
    01 Dec 16 01 Dec 16 BALANCE FORWARD 16,521.70
    03 Dec 16 03 Dec 16 PURCHASE 200.00 16,321.70
    AT S P T AUTO FUELS 10:49:58/295707
    00000000020000/INR
    4987590000607829/633810498600
    PURCHASE 50.00 16,271.70
    AT ADYAR ANANDA BHAVAN 11:05:36/391207
    00000000005000/INR
    4987590000607829/633805351786
    PURCHASE 300.00 15,971.70
    AT ABUS HOSPITALITY SER 13:32:31/459563
    00000000030000/INR
    4987590000607829/633813946798
    05 Dec 16 04 Dec 16 PURCHASE 1,180.00 14,791.70
    AT SHAAP 15:11:36/046508
    00000000118000/INR
    4987590000607829/633909907132
    PURCHASE 124.00 14,667.70
    AT SLV FRUITS VEGETABLE 17:49:53/859232
    00000000012400/INR
    4987590000607829/633912195032
    PURCHASE 177.00 14,490.70
    AT THE BIG MARKE4. 18:13:02/994482
    00000000017700/INR
    4987590000607829/633912487647
    05 Dec 16 05 Dec 16 IMPS/P2A/634000351005/5010002191823 1,000.00 13,490.70
    HDFC0001758
    MURALI BALAJI M C
    EMI REMAINING
    PURCHASE 151.00 13,339.70
    AT THE BIG MARKE2. 19:20:43/675056
    00000000015100/INR
    4987590000607829/634013642323
    07 Dec 16 07 Dec 16 PURCHASE 200.00 13,139.70
    AT S P T AUTO FUELS 08:40:47/023319
    00000000020000/INR
    4987590000607829/634208639980

    Please register the Nomination details for your Saving/Deposit account's if not already done,by contacting our Branch or Customer Care.
    Effective 1 January 2016, our Client Terms have been revised. Please visit https://www.sc.com/in/ to view the terms.

    Page 1 of 3 MR EVIN JOY


    Value
    Date Description Cheque Deposit Withdrawal Balance
    Date
    07 Dec 16 07 Dec 16 BALANCE FORWARD 13,139.70
    ATM WITHDRAWALSWITCH 2,000.00 11,139.70
    AT CASHNT 17:20:25/4265
    00000000200000/INR
    4987590000607829/252170
    PURCHASE 200.00 10,939.70
    AT WOODYS 18:27:05/780629
    00000000020000/INR
    4987590000607829/634212570328
    S P T AUTO FUELS B VISA POS ON0312 11.50 10,928.20
    08 Dec 16 08 Dec 16 PURCHASE 310.00 10,618.20
    AT ABUS HOSPITALITY SER 18:49:05/125573
    00000000031000/INR
    4987590000607829/634318350904
    09 Dec 16 09 Dec 16 PURCHASE 150.00 10,468.20
    AT S P T AUTO FUELS 08:43:00/186576
    00000000015000/INR
    4987590000607829/634408276126
    PURCHASE 408.00 10,060.20
    AT TNSTCLTD 13:49:19/929144
    00000000040800/INR
    4987590000607829/634408473641
    IMPS/P2A/634416008361/9551154691 10,000.00 20,060.20
    055801625479
    BENONE SAMUEL SUNDAR/055801625479
    12 Dec 16 11 Dec 16 PURCHASE 408.00 19,652.20
    AT TNSTCLTD 10:41:50/756861
    00000000040800/INR
    4987590000607829/634605721548
    12 Dec 16 12 Dec 16 IMPS/P2A/634710532718/0009105000786 3,000.00 16,652.20
    HDFC0000009
    GEETHA ASHOK
    LEND MONEY
    PAYMENT GATEWAY 5,000.00 11,652.20
    HDFCCARD
    CREDIT CARD
    0000000000000001612121519948400
    SETCTNLTD BILLDESK VISA POS ON 2811 145.00 11,797.20
    13 Dec 16 13 Dec 16 S P T AUTO FUELS B VISA POS ON 0712 11.50 11,785.70
    PURCHASE 150.00 11,635.70
    AT S P T AUTO FUELS 20:53:56/001114
    00000000015000/INR
    4987590000607829/634820738175
    PURCHASE 40.00 11,595.70
    AT DLS LASSI CENTRE 21:24:13/166701
    00000000004000/INR
    4987590000607829/634821810930
    14 Dec 16 14 Dec 16 PURCHASE 1,010.00 10,585.70
    AT KARNATAKA STATE ROAD 15:35:43/950251
    00000000101000/INR
    4987590000607829/634921498687
    S P T AUTO FUELS B VISA POS ON 0912 11.50 10,574.20
    15 Dec 16 15 Dec 16 PURCHASE 150.00 10,424.20
    AT VIVAN MEDICAL AND GE 21:09:25/180777
    00000000015000/INR
    4987590000607829/635021551186
    16 Dec 16 16 Dec 16 CASH BACK NOV16 109.45 10,533.65
    PURCHASE 1,100.00 9,433.65
    AT MG LIFESTYLE 17:12:54/013166
    00000000110000/INR
    4987590000607829/635111647612
    PURCHASE 500.00 8,933.65
    AT MADURA FASHION & LIF 17:13:48/020414
    00000000050000/INR
    4987590000607829/635111433338
    PURCHASE 290.00 8,643.65
    AT ABUS HOSPITALITY SER 18:20:08/598332
    00000000029000/INR
    4987590000607829/635118228206

    Page 2 of 3 MR EVIN JOY


    Value
    Date Description Cheque Deposit Withdrawal Balance
    Date
    16 Dec 16 16 Dec 16 BALANCE FORWARD 8,643.65
    PURCHASE 411.20 8,232.45
    AT D MART 19:02:52/967398
    00000000041120/INR
    4987590000607829/635113411824
    PURCHASE 107.00 8,125.45
    AT THE BIG MARKE2. 19:26:06/145196
    00000000010700/INR
    4987590000607829/635113182393
    19 Dec 16 18 Dec 16 ATM WITHDRAWALSWITCH 2,000.00 6,125.45
    AT NFS 08:59:23/635308048114
    00000000200000/INR
    4987590000607829/812066
    19 Dec 16 19 Dec 16 IMPS/P2A/635423694881/5010002191823 5,000.00 1,125.45
    HDFC0001758
    MURALI BALAJI M C
    RENT NOVEMBER
    20 Dec 16 20 Dec 16 S P T AUTO FUELS B VISA POS ON 1312 11.50 1,113.95
    21 Dec 16 21 Dec 16 PURCHASE 150.00 963.95
    AT ADYAR ANANDA BHAVAN 20:45:47/894872
    00000000015000/INR
    4987590000607829/635615154623
    26 Dec 16 24 Dec 16 PURCHASE 816.00 147.95
    AT TNSTCLTD 16:52:51/472585
    00000000081600/INR
    4987590000607829/635911576435
    30 Dec 16 30 Dec 16 PURCHASE 100.00 47.95
    AT BALAJI FUELS 16:46:25/295215
    00000000010000/INR
    4987590000607829/636511488915
    SALARY MONTH OF DECEMBER 2016 ATOTE 20,294.00 20,341.95

    TOTAL 30,548.45 26,728.20 20,341.95

    REWARD POINTS STATEMENT FOR 45711333999


    (Till 20161230)
    Scheme Opening Points Points Adjustment Closing Balance
    Balance Accrued Redeemed Bonus

    Reward Plus 2016 40 350 0 0 390

    Page 3 of 3 MR EVIN JOY

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