01/07/2020 05:11:05

114101000016829 ARUNANSHU . PAL SAINDA (1141)

Customer Id : 50800503 01 SAINDA IFFCO TOWNSHIP PO VIA
Open Dt : 09/06/2016 AONLA;SENDHA;AONLA;UTTAR
Status : Active PRADESH;243301
Address : EMAIL ID : iob1141@iob.in
ROOM NO 13 GET HOSTAL IFFCO TOWNSHIP AONLA IFSC CODE : IOBA0001141
BAREILLY MICR CODE : 243020501
243403

Statement for the period from 27/06/2020 to 01/07/2020

DATE CHQ NARATION COD DEBIT CREDIT BALANCE

NO
29-JUN-2020 ECOM-WWW PHONEPE COM TRF 99.00 119583.14
GURGAON IN-V321946O-70018941
29-JUN-2020 BILD-LIC-NET@620848 TRF 8516.93 111066.21
29-JUN-2020 BILD-LIC-NET@620850 TRF 8516.93 102549.28
29-JUN-2020 ECOM-AMAZON PAY 8033420300 TRF 186.30 102362.98
IN-V196741O-89050036-2
29-JUN-2020 BY SALARY TRF 54072.00 156434.98
29-JUN-2020 ECOM-AMAZON PAY 8033420300 TRF 159.00 156275.98
IN-V472216O-89050036-2
30-JUN-2020 ECOM-AMAZON PAY 8033420300 TRF 135.00 156140.98
IN-V149165O-89050036-3
30-JUN-2020 ECOM-AMAZON.IN - GROCERY TRF 160.00 155980.98
400053 IN-V824081O-87028
30-JUN-2020 POS-IFFCO EMPLOYEES MULTIPU TRF 219.00 155761.98
BAREILLY IN-V155766O-
30-JUN-2020 ECOM-AMAZON.IN - GROCERY TRF 994.45 154767.53
400053 IN-V285372O-87028
01-JUL-2020 TRTR/018305775510/IMPS/01-07- TRF 9000.00 145767.53
2020 05:09:00

* denotes cancelled transaction

Total Debit: 27986.61 Total Credit: 54072.0

This is a computer generated statement and does not require signature