Scribd Logo
Upload

Welcome to Scribd!

  • 40 views

    Account Statement From 1 Jul 2017 To 7 Oct 2017: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Skillteam BDM
    This bank statement is for the account of Mr. Guddula Sindhuja with account number 00000062259079316 at the Pangal branch. It details transactions from July 1, 2017 to October 7, 2017, starting with an opening balance of Rs. 8,743 and ending with a balance of Rs. 867. Major credits include salary transfers from TeamLease Skills University totaling Rs. 17,742, and a cash deposit of Rs. 1,500. Major debits include several ATM withdrawals totaling Rs. 14,800 and a transfer of Rs. 8,756.

    Copyright:

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

    Account Statement From 1 Jul 2017 To 7 Oct 2017: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Skillteam BDM
    40 views2 pages
    This bank statement is for the account of Mr. Guddula Sindhuja with account number 00000062259079316 at the Pangal branch. It details transactions from July 1, 2017 to October 7, 2017, starting with an opening balance of Rs. 8,743 and ending with a balance of Rs. 867. Major credits include salary transfers from TeamLease Skills University totaling Rs. 17,742, and a cash deposit of Rs. 1,500. Major debits include several ATM withdrawals totaling Rs. 14,800 and a transfer of Rs. 8,756.

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This bank statement is for the account of Mr. Guddula Sindhuja with account number 00000062259079316 at the Pangal branch. It details transactions from July 1, 2017 to October 7, 2017, starting with an opening balance of Rs. 8,743 and ending with a balance of Rs. 867. Major credits include salary transfers from TeamLease Skills University totaling Rs. 17,742, and a cash deposit of Rs. 1,500. Major debits include several ATM withdrawals totaling Rs. 14,800 and a transfer of Rs. 8,756.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    40 views2 pages

    Account Statement From 1 Jul 2017 To 7 Oct 2017: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Skillteam BDM
    This bank statement is for the account of Mr. Guddula Sindhuja with account number 00000062259079316 at the Pangal branch. It details transactions from July 1, 2017 to October 7, 2017, starting with an opening balance of Rs. 8,743 and ending with a balance of Rs. 867. Major credits include salary transfers from TeamLease Skills University totaling Rs. 17,742, and a cash deposit of Rs. 1,500. Major debits include several ATM withdrawals totaling Rs. 14,800 and a transfer of Rs. 8,756.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Account Name : MR.

    GUDDULA SINDUJA
    Address : KOLLAPUR
    KOLLAPUR (M) TADOOR
    NAGARKURNOOL-509209
    MAHBUBNAGAR
    Date : 8 Oct 2017
    Account Number : 00000062259079316
    Account Description : SB TINY SPL-OD-GEN-PUB IND-ALL
    Branch : PANGAL
    Drawing Power : 0.00
    Interest Rate(% p.a.) : 3.5
    MOD Balance : 0.00
    IFS Code : SBIN0020444
    Nomination Registered : No
    Balance as on 1 Jul 2018 : 8743.00

    Account Statement from 1 Jul 2017 to 7 Oct 2017

    Txn Date Value Description Ref No./Cheque Debit Credit Balance


    Date No.
    1 Jul 2017 3 Jul 2017 BY TRANSFER- TRANSFER 8,723.00 8,743.00
    NEFT*HDFC0004989*8145725 FROM
    4 03481*TEAMLEASE SKILLS 3199682044307
    UNI-
    2 Jul 2017 3 Jul 2017 ATM WDL-ATM CASH 83071 8000.00 743.00
    BOI SHAMSHABAD
    RANGAREDDY-
    4 Jul 2017 4 Jul 2017 ATM WDL-ATM CASH 83081 500.00 243.00
    BOI SHAMSHABAD
    RANGAREDDY-
    8 Jul 2017 8 Jul 2017 ATM WDL-ATM CASH 83120 200.00 43.00
    FBL-HYDERABAD
    HYDERABAD-
    1 Aug 2017 1 Aug 2017 BY TRANSFER- TRANSFER 9,021.00 16,732.16
    NEFT*HDFC0004989*8314534 FROM
    03481*TEAMLEASE SKILLS 3199682044307
    UNI-
    4 Aug 2017 4 Aug 2017 ATM WDL-ATM CASH 4679 3,000.00 13,732.16
    +BRANDS FACTORY ABIDS
    HYDERABAD-
    7 Aug 2017 7 Aug 2017 CASH DEPOSIT-CASH 1,500.00 15,232.16
    DEPOSIT SELF-

    2 Sep 2017 2 Sep 2017 BY TRANSFER- TRANSFER 9,021.00 6,211.00


    NEFT*HDFC0004989*8331457 FROM
    54 03481*TEAMLEASE 3199682044307
    SKILLS UNI-
    3 Sep 2017 3 Sep 2017 ATM WDL-ATM CASH 83051 3,000.00 3,211.00
    GROUND FLOORBANK
    STREETHYDERABAD-
    5 Oct 2017 5 Oct 2017 ATM WDL-ATM CASH 83051 3,000.00 211.00
    GROUND FLOORBANK
    STREETHYDERABAD-
    6 Oct 2017 6 Oct 2017 BY TRANSFER- TRANSFER 8,756.00 8,967.00
    NEFT*HDFC0004989*814574 FROM
    03481*TEAMLEASE SKILLS 3199682044307
    UNI-
    7 Oct 2017 7 Oct 2017 ATM WDL-ATM CASH 83051 8,100.00 867.00
    GROUND FLOORBANK
    STREETHYDERABAD-
    Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
    media. Bank never asks for such information.

    **This is a computer generated statement and does not require a signature.

    You might also like