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    Statement of Account: Product: Ca-Gen-Pub-Metro/Urban-Inr Currency: INR

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    Vedant Singh
    This bank statement summarizes the transactions in Nivesh Bazar's account from October 28, 2021 to January 7, 2022. It shows deposits totaling Rs. 16,001 including transfers of Rs. 6,000, Rs. 10,000, and Rs. 1, as well as a debit of Rs. 11,859 through a check. Service charges of Rs. 500 are also noted. The cleared balance as of January 7 is Rs. 2,403 in credit.

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    Statement of Account: Product: Ca-Gen-Pub-Metro/Urban-Inr Currency: INR

    Uploaded by

    Vedant Singh
    256 views1 page
    This bank statement summarizes the transactions in Nivesh Bazar's account from October 28, 2021 to January 7, 2022. It shows deposits totaling Rs. 16,001 including transfers of Rs. 6,000, Rs. 10,000, and Rs. 1, as well as a debit of Rs. 11,859 through a check. Service charges of Rs. 500 are also noted. The cleared balance as of January 7 is Rs. 2,403 in credit.

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    Statement_7107222865_20220107_175155_1

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    This bank statement summarizes the transactions in Nivesh Bazar's account from October 28, 2021 to January 7, 2022. It shows deposits totaling Rs. 16,001 including transfers of Rs. 6,000, Rs. 10,000, and Rs. 1, as well as a debit of Rs. 11,859 through a check. Service charges of Rs. 500 are also noted. The cleared balance as of January 7 is Rs. 2,403 in credit.

    Copyright:

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

    Statement of Account: Product: Ca-Gen-Pub-Metro/Urban-Inr Currency: INR

    Uploaded by

    Vedant Singh
    This bank statement summarizes the transactions in Nivesh Bazar's account from October 28, 2021 to January 7, 2022. It shows deposits totaling Rs. 16,001 including transfers of Rs. 6,000, Rs. 10,000, and Rs. 1, as well as a debit of Rs. 11,859 through a check. Service charges of Rs. 500 are also noted. The cleared balance as of January 7 is Rs. 2,403 in credit.

    Copyright:

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

    STATEMENT OF ACCOUNT

    INDIAN BANK
    GORAKHPUR BRANCH
    BANK ROAD
    GORAKHPUR
    Uttar Pradesh
    273001
    Branch Code: 1665 Phone No: 2201965
    NIVESH BAZAR IFSC: IDIB000G063
    10 Q INDRANAGAR RASOOLPUR Account No. : 7107222865
    Product : CA-GEN-PUB-METRO/URBAN-INR
    GORAKHPUR Currency : INR
    Statement From 28/10/2021 to 07/01/2022Date : 07/01/2022 Time : 17:52:20
    Cleared Balance : 2,403.00Cr Uncleared Amount : 0.00 Page No. : 1
    Limit : 0.00 Drawing Power : 0.00 Int. Rate : 14.70 % p.a.
    ________________________________________________________________________________________________________________
    Post Dt Val Dt Details Chq.No. Debit Credit Balance
    ________________________________________________________________________________________________________________
    BROUGHT FORWARD 0.00
    30/10/21 30/10/21 BY VOUCHER TFR 6,000.00 6,000.00Cr
    ATM SERV ICE BRAN UPI TRANSFER/130384852812/UPI
    FRM 97216016653
    30/10/21 30/10/21 MICR CA 295.00 5,705.00Cr
    01/11/21 01/11/21 MICR CA 295.00 5,410.00Cr
    CDPC CHE NNAI
    08/12/21 08/12/21 BY VOUCHER TFR 1.00 5,411.00Cr
    ATM SERV ICE BRAN UPI TRANSFER/134223788114/UPI
    FRM 97216016653
    08/12/21 08/12/21 BY VOUCHER TFR 10,000.00 15,411.00Cr
    ATM SERV ICE BRAN UPI TRANSFER/134262747602/UPI
    FRM 97216016653
    08/12/21 08/12/21 WDL TFR 649.00 14,762.00Cr
    DD
    TO 98524016654
    08/12/21 08/12/21 REMT THRU CHQ 257501 11,859.00 2,903.00Cr
    31/12/21 31/12/21 MIN BAL CHGCAIN 500.00 2,403.00Cr
    CLOSING BALANCE : 2,403.00Cr
    ________________________________________________________________________________________________________________

    Statement Summary Dr. Count 5 Cr. Count 3 13,598.00 16,001.00


    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.
    *--- END OF STATEMENT ---*

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