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Vikas Statement

This document is an account statement for Vikas Gaur from January 5, 2017 to July 3, 2017. It shows transactions including deposits, withdrawals, interest payments and fees. The opening balance was 69,251.60 INR and the closing balance on July 3, 2017 was 53,289.28 INR after a series of credits and debits.

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Abhishek Pareek
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421 views1 page

Vikas Statement

This document is an account statement for Vikas Gaur from January 5, 2017 to July 3, 2017. It shows transactions including deposits, withdrawals, interest payments and fees. The opening balance was 69,251.60 INR and the closing balance on July 3, 2017 was 53,289.28 INR after a series of credits and debits.

Uploaded by

Abhishek Pareek
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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VIKAS GAUR

S/O GIRRAJ SINGH


V P O BAMNIKHERA
HARYANA
121105
INDIA

Account Statement as of 04-07-2017 19:48:22 GMT +0530

Customer Name VIKAS GAUR


Branch BAMNIKHERA
Searched By Previous 6 Months
Account Number 82242200081291
Account Currency INR
Opening Balance 69,251.60
Closing Balance 53,289.28

Transaction Date Value Date Cheque No. Description Debit Credit Balance
05-Jan-2017 05-Jan-2017 B/F... 69,251.60
17-Feb-2017 17-Feb-2017 704818021466 ATM Wdl 01318001 10,000.00 59,251.60
INDRAP 17/02/17 18:13
18-Feb-2017 18-Feb-2017 021800000847 POS Pur 41162035 1,307.00 57,944.60
GLOBUS 18/02/17 12:50
01-Apr-2017 31-Mar-2017 Credit Interest Capitalised 629.88 58,574.48
05-Apr-2017 05-Apr-2017 709511031702 ATM Wdl 30497001 +SBI 5,500.00 53,074.48
05/04/17 11:35
04-May-2017 04-May-2017 NEFT CMS577917956 LIC 9,248.00 62,322.48
JAIPUR DO 1
08-May-2017 08-May-2017 NEFT P17050854320995 50,000.00 12,322.48
VIKAS GAUR
13-May-2017 13-May-2017 713313392203 ATM Wdl KBL03049 +KBL 4,000.00 8,322.48
G 13/05/17 13:56
13-May-2017 13-May-2017 713313392204 NFS MINISTATEMENT 10.00 8,312.48
CHARGES
13-May-2017 13-May-2017 713313392207 NFS PIN CHANGE 10.00 8,302.48
CHARGES
17-May-2017 17-May-2017 NEFT CMS585116667 LIC 81.00 8,383.48
JAIPUR DO 1
17-May-2017 17-May-2017 NEFT CMS585116668 LIC 250.00 8,633.48
JAIPUR DO 1
23-May-2017 23-May-2017 Debit card annualfee 115.00 8,518.48
24-May-2017 24-May-2017 714420392289 SC ON NFS TXN 20.00 8,498.48
REMOTE ON US
24-May-2017 24-May-2017 714420392289 ATM Wdl KBL03049 +KBL 1,000.00 7,498.48
G 24/05/17 20:21
24-May-2017 24-May-2017 714422021269 SC ON NFS TXN 20.00 7,478.48
REMOTE ON US
24-May-2017 24-May-2017 714422021269 ATM Wdl 01318001 4,000.00 3,478.48
INDRAP 24/05/17 22:52
25-May-2017 25-May-2017 714517671118 MOBILE FUND XFER CR 10,000.00 13,478.48
REM-50813020000029
20-Jun-2017 21-Jun-2017 000000011421 BY CLG ICIC 23,119.00 36,597.48
23-Jun-2017 23-Jun-2017 717419815894 MOBILE FUND XFER CR 10,000.00 46,597.48
REM-50813020000029
01-Jul-2017 30-Jun-2017 Credit Interest Capitalised 327.80 46,925.28
03-Jul-2017 03-Jul-2017 NEFT CMS612573102 LIC 6,364.00 53,289.28
JAIPUR DO 1

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