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Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

This bank statement summarizes the transactions in Mr. Smruti Ranjan Parida's account from December 8, 2020 to December 31, 2020. There were 12 debit transactions totaling Rs. 306,382.65 and 6 credit transactions totaling Rs. 353,929.71, resulting in a closing balance of Rs. 52,641.93. Major debits were for investments through Zerodha and other online purchases. Major credits included salary from HCL Technologies and other deposits from IMPS transfers.

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0% found this document useful (0 votes)
118 views2 pages

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

This bank statement summarizes the transactions in Mr. Smruti Ranjan Parida's account from December 8, 2020 to December 31, 2020. There were 12 debit transactions totaling Rs. 306,382.65 and 6 credit transactions totaling Rs. 353,929.71, resulting in a closing balance of Rs. 52,641.93. Major debits were for investments through Zerodha and other online purchases. Major credits included salary from HCL Technologies and other deposits from IMPS transfers.

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cocacola_thanda
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Page No .

: 1

Account Branch : FINANCIAL DISTRICT


Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 08/12/2020 To : 31/12/2020 Statement of account


Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

08/12/20 KQQHU4MFAR5K7PWSCA/PAYUPHARMEASY 0000203434740400 08/12/20 1,765.65 3,329.22

08/12/20 IMPS-034309544801-SMRUTI RANJAN PARIDA-H 0000034309544801 08/12/20 50,000.00 53,329.22

DFC-XXXXXXX9113-MOBLT0812095497237

08/12/20 4483451733062193/ZERODHA 0000203434775355 08/12/20 30,000.00 23,329.22

11/12/20 POS 416021XXXXXX9312 BIG BAZAAR 0000000000013137 11/12/20 447.00 22,882.22

15/12/20 IMPS-035011189232-SMRUTIRANJANPARIDA-HDF 0000035011189232 15/12/20 2,000.00 24,882.22

C-XXXXXXX0352-52

15/12/20 IMPS-035011314138-K PARAMASIVAM-ICIC-XXX 0000035011314138 15/12/20 23,000.00 1,882.22

XXXXX0614-RENT CT2

17/12/20 IMPS-035209746487-SMRUTI RANJAN PARIDA-H 0000035209746487 17/12/20 70,000.00 71,882.22

DFC-XXXXXXX9113-MOBLT1712093085389

17/12/20 2314163758178513/ZERODHA 0000203521400365 17/12/20 65,000.00 6,882.22

21/12/20 NWD-416021XXXXXX9312-S1CNP465-BHUBANESWA 0000035620005250 21/12/20 4,000.00 2,882.22

21/12/20 VHDF9581648685/BILLDKUDEMY 0000203564839082 21/12/20 455.00 2,427.22

21/12/20 VHDF9581665838/BILLDKUDEMY 0000203564844241 21/12/20 455.00 1,972.22

23/12/20 ZERODHA BROKIN-22122020-PS4712 0000012227360006 23/12/20 100,000.00 101,972.22

23/12/20 IMPS-035809320509-SMRUTI SC-SCBL-XXXXXXX 0000035809320509 23/12/20 30,000.00 71,972.22

0352-LIAN

23/12/20 REF-BILLDKUDEMY-VHDF9581665838-21/12/20 000000000000000 23/12/20 455.00 72,427.22

23/12/20 5600517475708944/ZERODHA 0000203586103772 23/12/20 50,000.00 22,427.22

27/12/20 POS 416021XXXXXX9312 HOTEL JUNGLE VIE 0000036213370749 27/12/20 1,260.00 21,167.22

30/12/20 NEFT CR-CITI0000002-HCL TECHNOLOGIES LTD CITIN20188580785 30/12/20 131,474.71 152,641.93

-SMRUTI RANJAN PARIDA-CITIN20188580785

31/12/20 1346625553931275/ZERODHA 0000203661491963 31/12/20 100,000.00 52,641.93

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
5,094.87 12 6 306,382.65 353,929.71 52,641.93

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : FINANCIAL DISTRICT


Address : NO. SY NO. 115/1,
KAPIL TOWERS, IT PARK,
GACHIBOWLI,
MR. SMRUTI RANJAN PARIDA City : HYDERABAD 500032
State : TELANGANA
PLOT 64/400 P 401 LANE 3 Phone no. : 040-61606161
SRI KHETRA NAGAR KESURA PO BANKUAL OD Limit : 0.00
NEAR GRID STATION Currency : INR
Email : prodigy_smruti@yahoo.co.in
BHUBANESWAR 751002 Cust ID : 34842871
ODISHA INDIA Account No : 05091610075888 OTHER
A/C Open Date : 14/03/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003788 MICR : 500240061
Branch Code : 3788 Product Code : 161
Nomination : Not Registered

From : 08/12/2020 To : 31/12/2020 Statement of account


Generated On: 31-Dec-2020 11:27 Generated By: 34842871 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:36AAACH2702H1Z1
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

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