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    Statement of Account: Product: Sbchq-Nre-Pub-Metro-Inr Currency: INR

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    ManiKandan Thirunavukkarasu
    This document is a bank statement for an account holder over a period from December 2021 to July 2022. It shows deposits made through fund transfers into the account from other accounts. It also shows withdrawals made to pay EMIs. The statement shows the opening and closing balances as well as all transactions that occurred in the period.

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    © All Rights Reserved
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    Statement of Account: Product: Sbchq-Nre-Pub-Metro-Inr Currency: INR

    Uploaded by

    ManiKandan Thirunavukkarasu
    24 views1 page
    This document is a bank statement for an account holder over a period from December 2021 to July 2022. It shows deposits made through fund transfers into the account from other accounts. It also shows withdrawals made to pay EMIs. The statement shows the opening and closing balances as well as all transactions that occurred in the period.

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    This document is a bank statement for an account holder over a period from December 2021 to July 2022. It shows deposits made through fund transfers into the account from other accounts. It also shows withdrawals made to pay EMIs. The statement shows the opening and closing balances as well as all transactions that occurred in the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views1 page

    Statement of Account: Product: Sbchq-Nre-Pub-Metro-Inr Currency: INR

    Uploaded by

    ManiKandan Thirunavukkarasu
    This document is a bank statement for an account holder over a period from December 2021 to July 2022. It shows deposits made through fund transfers into the account from other accounts. It also shows withdrawals made to pay EMIs. The statement shows the opening and closing balances as well as all transactions that occurred in the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    STATEMENT OF ACCOUNT

    INDIAN BANK
    GANDHI NAGAR, VELLORE BRANCH
    NO.2, KANGEYA NALLUR ROAD
    GANDHI NAGAR,
    VELLORE. TAMIL NADU
    632006
    Branch Code: 2593 Phone No:
    D PRABHAKAR GANESH
    47-C, 2ND FLOOR Account No. : 6524695471
    MELAVAU COMPLEX Product : SBCHQ-NRE-PUB-METRO-INR
    SERUSOP 632006 Currency : INR
    Statement From 01/12/2021 to 25/07/2022 Date : 25/07/2022 Time : 12:01:42
    E-mail : Nominee name :
    Cleared Balance : 19,68,605.23Cr Uncleared Amount : 0.00 Page No. : 1
    Limit : 0.00 Drawing Power : 0.00 Int. Rate : 2.90 % p.a.
    ________________________________________________________________________________________________________________
    Post Dt Val Dt Details Chq.No. Debit Credit Balance
    ________________________________________________________________________________________________________________
    BROUGHT FORWARD 9,85,462.00Cr
    15/12/21 15/12/21 BY VOUCHER TFR 2,82,233.44 12,67,695.44Cr
    MUMBAI F ORT D PRABHAGAR N105190802318063
    FRM 97160000121
    28/01/22 28/01/22 BY VOUCHER TFR 2,52,204.79 15,19,900.23Cr
    MUMBAI F ORT D PRABHAGAR N148190835783692
    FRM 97167000125
    04/02/22 04/02/22 UNCL CHARGES 115.00 15,19,785.23Cr
    HO:TMD ATM AMC CHARGES 00000000000098014
    05/03/22 05/03/22 WDL TFR 13,680.00 15,06,105.23Cr
    CMS HUB CENTRE 4620CDEM057472-20190705-4620CDEM057472-BAJAJ EMI
    TO 06113882210
    01/04/22 01/04/22 BY VOUCHER TFR 83,500.00 15,89,605.23Cr
    ATM SERV ICE BRAN /IMPS/P2A/921419847965/12
    FRM 97157025936
    05/04/22 05/04/22 WDL TFR 13,650.00 15,75,955.23Cr
    CMS HUB CENTRE 4620CDEM057472-20190805-4620CDEM057472-BAJAJ EMI
    TO 06113882210
    03/05/22 03/05/22 BY VOUCHER TFR 93,600.00 16,69,555.23Cr
    ATM SERV ICE BRAN /IMPS/P2A/924811081413/12
    FRM 97157025936
    05/05/22 05/05/22 WDL TFR 13,650.00 16,55,905.23Cr
    CMS HUB CENTRE 4620CDEM057472-20190905-4620CDEM057472-BAJAJ EMI
    TO 06113882210
    02/06/22 02/06/22 BY VOUCHER TFR 1,85,000.00 18,40,905.23Cr
    ATM SERV ICE BRAN /IMPS/P2A/927807224542/12
    FRM 97157025936
    04/06/22 04/06/22 WDL TFR 13,650.00 18,27,255.23Cr
    CMS HUB CENTRE 4620CDEM057472-20191005-4620CDEM057472-BAJAJ EMI
    TO 06113882210
    04/07/22 04/07/22 BY VOUCHER TFR 1,55,000.00 19,82,255.23Cr
    ATM SERV ICE BRAN /IMPS/P2A/930810302712/12
    FRM 97157025936
    05/07/22 05/07/22 WDL TFR 13,650.00 19,68,605.23Cr
    CMS HUB CENTRE 4620CDEM057472-20191005-4620CDEM057472-BAJAJ EMI

    CARRIED FORWARD : 19,68,605.23Cr


    ________________________________________________________________________________________________________________

    Statement Summary Dr. Count 6 Cr. Count 6 68,395.00 10,51,538.23

    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

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