Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
: 1
SATHISH KUMAR-AXISP17060498084
07/03/17 POS 405988XXXXXX0431 BASEKO FITNESS POS 0000706600200085 07/03/17 510.00 42,765.55
DEBIT
ISH HDFC-1162819343
07/03/17 EMI 4023856 CHQ S4023856002-1 03/17 000000000000000 07/03/17 9,419.00 42,459.61
XX0639-52
N070170258682507
ISH HDFC-1167206337
X8331-MARRIAGE DEBT
14/03/17 NEFT CHGS INCL ST & CESS 110317 000000000000000 14/03/17 2.88 3,987.73
INEPAYMENT-04992990009396
ONLINEPAYMENT-04992990009396
NETBANK, MUM-N084170263962456
29/03/17 NEFT CHGS INCL ST & CESS 250317 000000000000000 29/03/17 2.88 392.85
INEPAYMENT-04992990009396
EPAYMENT-04992990009396
ARTY
IC-XXXXXXXX7147-LOAN
XXXXXXXX2101-1237
INEPAYMENT-04992990009396
EPAYMENT-04992990009396
EPAYMENT-04992990009396
INEPAYMENT-04992990009396
INEPAYMENT-04992990009396
28/04/17 POS 405988XXXXXX0431 UKAN TEX POS DEBIT 0000711822940176 28/04/17 360.00 5,622.67
XX0639-52
INEPAYMENT-04992990009396
04/05/17 INST-ALERT CHG INC ST & EC JAN-MAR2017 000000000000000 04/05/17 17.25 3,705.42
XXXXX8378-HELPING TO KID
N126170289051223
NETBANK, MUM-N126170289056632
08/05/17 EMI 4023856 CHQ S4023856004-1 05/17 000000000000000 08/05/17 9,419.00 29,435.33
XXXXXXXX2101-400
09/05/17 POS 405988XXXXXX0431 SPDCL POS DEBIT 0000IF5353379681 09/05/17 894.58 3,940.75
09/05/17 POS 405988XXXXXX0431 SPDCL POS DEBIT 0000IF5353388611 09/05/17 1,109.39 2,831.36
INEPAYMENT-04992990009396
16/05/17 NEFT CHGS INCL ST & CESS 060517 000000000000000 16/05/17 5.76 4,737.60
20/05/17 IMPS P2P 575 712419135767#04/05/ 080517 0000000000000007 20/05/17 5.75 3,331.85
INEPAYMENT-04992990009396
EPAYMENT-04992990009396
DFC-XXXXXX7558-
XXXXXXX8331-THANKS
SHOPPING FLIPKART
N156170307613013
NETBANK, MUM-N156170307614075
07/06/17 EMI 4023856 CHQ S4023856005-1 06/17 000000000000000 07/06/17 9,419.00 10,040.21
NK, MUM-N158170308873431
12/06/17 NEFT CHGS INCL ST & CESS 050617 000000000000000 12/06/17 5.76 11,534.45
12/06/17 NEFT CHGS INCL ST & CESS 070617 000000000000000 12/06/17 2.88 11,531.57
S DEBIT
DEBIT
DEBIT
INEPAYMENT-04992990009396
INEPAYMENT-04992990009396
07/07/17 EMI 4023856 CHQ S4023856006-1 07/17 000000000000000 07/07/17 9,419.00 58,104.58
X0003-AMMA
IC-XXXXXXXX7147-APPA
ANK, MUM-N194170330889900
EPAYMENT-04992990009396
INEPAYMENT-04992990009396
EPAYMENT-04992990009396
INEPAYMENT-04992990009396
EPAYMENT-04992990009396
XXXXXXX8360-FRIEND
03/08/17 NEFT CHGS INCL GST 130717-MIR17213495862 MIR1721349586297 03/08/17 2.95 1,981.98
97
07/08/17 EMI 4023856 CHQ S4023856007-1 08/17 000000000000000 07/08/17 9,419.00 39,648.98
XX0639-52
IC-XXXXXXXX7147-ORGANIZATION
17/08/17 INST-ALERT CHG INC GST APR-JUN2017-MIR22 00MIR22371570487 17/08/17 17.70 742.48
371570487
UM-N233170352384249
INEPAYMENT-04992990009396
INEPAYMENT-04992990009396
24/08/17 IMPS P2P TXN CHRG 010817-MIR172319532776 MIR1723195327760 24/08/17 5.90 4,502.58
X9884-MOBFA21363495
INEPAYMENT-04992990009396
UM-N249170362446846
NETBANK, MUM-N249170363019355
07/09/17 EMI 4023856 CHQ S4023856008-1 09/17 000000000000000 07/09/17 9,419.00 16,497.00
07/09/17 NEFT CHGS INCL GST 210817-MIR17244158211 MIR1724415821101 07/09/17 2.95 16,494.05
01
Y ONLINEPAYMENT-04992990009396
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,815.55 157 73 557,112.21 571,740.71 16,444.05
Generated On: 10-Sep-2017 19:14 Generated By: 66772653 Requesting Branch Code: NET