Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Address
Value
Date
Description
Debit
Credit
Balance
4292
5,000.00
1,02,874.80
5939
25,000.00
77,874.80
4292
300.00
77,574.80
4292
10,017.00
67,557.80
4292
255.00
67,302.80
4292
20.00
67,282.80
4292
50.00
67,232.80
4292
20.00
67,212.80
Txn Date
Value
Date
Description
13 Apr
2013
13 Apr
2013
13 Apr
2013
14 Apr
2013
15 Apr
2013
18 Apr
2013
18 Apr
2013
25 Apr
2013
26 Apr
2013
Debit
Credit
Balance
4292
50.00
67,162.80
4292
286.24
66,876.56
4292
122.00
66,754.56
4292
122.00
66,632.56
4292
30.00
66,602.56
3510
40,000.00
26,602.56
4292
122.00
26,480.56
TRANSFER TO
32708338325
CASH
MANAGEMENT
PRODUC
4266
23,888.00
2,592.56
4292
249.00
2,343.56
4292
122.00
2,221.56
4292
111.00
2,110.56
4292
27.00
2,083.56
4292
111.00
1,972.56
4292
286.24
1,686.32
4292
72.00
1,614.32
4292
42.00
1,572.32
TRANSFER
FROM
30727282770 /
328709
346
4292
66,340.00
52.00
67,912.32
67,860.32
Txn Date
26 Apr
2013
27 Apr
2013
29 Apr
2013
29 Apr
2013
30 Apr
2013
30 Apr
2013
2 May 2013
3 May 2013
4 May 2013
5 May 2013
5 May 2013
5 May 2013
6 May 2013
6 May 2013
6 May 2013
6 May 2013
6 May 2013
6 May 2013
Value
Date
Description
Debit
Credit
Balance
4292
7,000.00
60,860.32
4292
10,000.00
50,860.32
4292
5,000.00
45,860.32
5939
4,800.00
41,060.32
4292
52.00
41,008.32
328710
5939
10,000.00
31,008.32
TRANSFER
FROM
10755369065 /
328711
7676
2,528.00
28,480.32
4292
691.24
27,789.08
4292
5,000.00
22,789.08
4292
57.00
22,732.08
4292
52.00
22,680.08
4292
5,017.00
17,663.08
4292
1,794.00
15,869.08
585666
2324
5939
27,281.00
43,150.08
2325
5939
8,640.00
51,790.08
2326
5939
9,450.00
61,240.08
TRANSFER
FROM
3197727044304
4430
1,39,131.00
2,00,371.08
4292
5,000.00
1,95,371.08
Txn Date
Value
Date
Description
10 May
2013
10 May
2013
11 May
2013
11 May
2013
13 May
2013
13 May
2013
16 May
2013
16 May
2013
16 May
2013
16 May
2013
16 May
2013
16 May
2013
16 May
2013
16 May
2013
16 May
2013
16 May
2013
Debit
Credit
Balance
4292
1,544.00
1,93,827.08
4292
7,000.00
1,86,827.08
4292
610.00
1,87,437.08
4292
122.00
1,87,315.08
328714
5939
60,000.00
1,27,315.08
328713
5939
7,000.00
1,20,315.08
TRANSFER
FROM
32201553653
AMOL
ENGINEERING
AND C
TO TRANSFER- TRANSFER TO
TRF32201364532
AMOL
ENGINEERING
AND C
CHEQUE WDLTRANSFER
TRF FROM
FROM
3069070569130317465863 /
328712
328712
TO TRANSFER- TRANSFER TO
CLOSED BY TRF- 32201364532
AMOL
ENGINEERING
AND C
POS PRCH-POS
201305159387
www.ccavenue.co
m/charge SBIPGTO TRANSFER- TRANSFER TO
P13045388370Tr 32708339464
For DDR
CASH
TATA_MOTORMANAGEMENT
PRODUC
POS PRCH-POS
313383821349
IRCTCPOS PRCH-POS
201302993203
www.ccavenue.co
m/charge SBIPGPOS PRCH-POS
201302993534
www.ccavenue.co
m/charge SBIPGPOS PRCH-POS
201302994472
www.ccavenue.co
m/charge SBIPGPOS PRCH-POS
201302994665
www.ccavenue.co
m/charge SBIPGPOS PRCH-POS
201311148870
www.ccavenue.co
m/charge SBIPG-
5939
4,050.00
1,24,365.08
5939
9,300.00
1,15,065.08
7676
6,090.00
1,08,975.08
5939
276.00
1,08,699.08
4292
350.00
1,08,349.08
4266
23,888.00
84,461.08
4292
286.24
84,174.84
4292
49.00
84,125.84
4292
22.00
84,103.84
4292
29.00
84,074.84
4292
27.00
84,047.84
4292
113.00
83,934.84
Txn Date
16 May
2013
17 May
2013
18 May
2013
18 May
2013
19 May
2013
20 May
2013
20 May
2013
20 May
2013
21 May
2013
21 May
2013
22 May
2013
22 May
2013
22 May
2013
22 May
2013
23 May
2013
23 May
2013
23 May
2013
Value
Date
Description
Debit
Credit
Balance
4292
111.00
83,823.84
4292
15,000.00
68,823.84
4292
15,000.00
53,823.84
4292
70.00
53,753.84
4292
248.00
53,505.84
4292
286.24
53,219.60
4292
286.24
52,933.36
4292
10,000.00
42,933.36
4292
102.00
42,831.36
4292
113.00
42,718.36
4292
10,000.00
32,718.36
4292
10.00
32,728.36
4292
276.24
33,004.60
4292
371.24
32,633.36
4292
15,000.00
47,633.36
4292
248.00
47,881.36
5939
825.00
47,056.36
Txn Date
23 May
2013
23 May
2013
24 May
2013
24 May
2013
24 May
2013
26 May
2013
30 May
2013
31 May
2013
31 May
2013
31 May
2013
31 May
2013
1 Jun 2013
1 Jun 2013
1 Jun 2013
1 Jun 2013
1 Jun 2013
1 Jun 2013
1 Jun 2013
2 Jun 2013
Value
Date
Description
TRANSFER
FROM
30838606517 /
328715
Debit
Credit
Balance
4292
551.24
46,505.12
3510
20,000.00
26,505.12
4292
5,000.00
21,505.12
4292
111.00
21,394.12
4292
300.00
21,094.12
4292
249.00
20,845.12
4292
225.00
20,620.12
4292
52.00
20,568.12
4292
501.24
20,066.88
4292
561.24
19,505.64
4292
561.24
18,944.40
4292
302.00
18,642.40
4292
52.00
18,590.40
4292
142.00
18,448.40
4292
111.00
18,337.40
4292
50.00
18,287.40
4292
1,187.00
17,100.40
4292
1,917.00
15,183.40
4292
501.24
14,682.16
Txn Date
Value
Date
Description
4292
Debit
Credit
22.00
Balance
14,660.16
4292
111.00
14,771.16
4292
450.00
15,221.16
4292
10,000.00
4292
5,221.16
4,000.00
9,221.16
4292
302.00
8,919.16
4292
25.00
8,894.16
4292
25.00
8,869.16
5939
10,277.00
19,146.16
3510
8,000.00
27,146.16
3510
16.00
27,130.16
4292
1,592.47
25,537.69
4266
23,888.00
1,649.69
4430
1,00,000.00
1,01,649.69
5939
5,00,000.00
6,01,649.69
4292
10,000.00
5,91,649.69
4292
15,000.00
5,76,649.69
Txn Date
16 Jun
2013
Value
Date
Description
18 Jun
2013
18 Jun
2013
18 Jun
2013
17 Jun
2013
17 Jun
2013
17 Jun
2013
17 Jun
2013
18 Jun
2013
18 Jun
2013
18 Jun
2013
19 Jun
2013
19 Jun
2013
20 Jun
2013
21 Jun
2013
21 Jun
2013
21 Jun
2013
21 Jun
2013
Debit
Credit
Balance
4292
14,200.00
5,62,449.69
4292
10,000.00
5,52,449.69
328718
5939
50,006.00
5,02,443.69
328717
5939
72,286.00
4,30,157.69
TRANSFER
FROM
3199304059394
4430
TRANSFER
FROM
10130232531 /
585668
TRANSFER
FROM
10278061213 /
585669
5939
50,000.00
4,30,158.69
5939
1,00,000.00
3,30,158.69
4292
286.24
3,29,872.45
4292
62.00
3,29,810.45
4292
29.00
3,29,781.45
4292
10,000.00
3,19,781.45
10556
50,000.00
2,69,781.45
4292
5,000.00
2,64,781.45
5939
1,00,000.00
1,64,781.45
328719
328720
50,001.00
8239
38976288
328721
9,000.00
4,80,158.69
1,73,781.45
8239
18.00
1,73,763.45
4292
31.00
1,73,732.45
5939
50,000.00
1,23,732.45
Txn Date
21 Jun
2013
22 Jun
2013
22 Jun
2013
22 Jun
2013
22 Jun
2013
24 Jun
2013
24 Jun
2013
25 Jun
2013
26 Jun
2013
26 Jun
2013
27 Jun
2013
27 Jun
2013
28 Jun
2013
28 Jun
2013
28 Jun
2013
29 Jun
2013
Value
Date
Description
26 Jun CHEQUE
2013 DEPOSIT- TO
TRF-454971
27 Jun POS PRCH-POS
2013 201309959178
www.ccavenue.co
m/charge SBIPG27 Jun POS PRCH-POS
2013 317879679040
EASYMOBILE
RECHARGE-IB
GURGAON28 Jun ATM WDL-ATM
2013 4052
CHANDRAPUR,
MAHARASHTRA
CHANDRAPUR
MHIN28 Jun ATM WDL-ATM
2013 4053
CHANDRAPUR,
MAHARASHTRA
CHANDRAPUR
MHIN28 Jun ATM WDL-ATM
2013 4054
CHANDRAPUR,
MAHARASHTRA
CHANDRAPUR
MHIN29 Jun ATM WDL-ATM
2013 2267 SBI
SHASTRI
NAGAR,CH
CHANDRAPUR
MH IN-
TRANSFER TO
31946948041 /
706988
TRANSFER
FROM
10755369065 /
328722
TRANSFER
FROM
30304913945 /
328723
TRANSFER TO
30304913945 /
454971
Debit
Credit
Balance
4292
112.00
1,23,620.45
4292
302.00
1,23,318.45
4292
52.00
1,23,266.45
4292
296.24
1,22,970.21
4292
366.24
1,22,603.97
5939
23,264.00
1,45,867.97
7676
2,174.00
1,43,693.97
4292
111.00
1,43,582.97
3510
51,000.00
92,582.97
3510
51,000.00
1,43,582.97
4292
302.00
1,43,280.97
4292
113.00
1,43,167.97
4292
10,017.00
1,33,150.97
4292
6.00
1,33,144.97
4292
5,017.00
1,28,127.97
4292
2,000.00
1,26,127.97
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