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    Girish KS

    Uploaded by

    Sudha Printers
    This document is a bank statement for the account of Girish K S between May 14, 2023 and August 14, 2023. It shows transactions including deposits from salary payments and withdrawals via UPI. The opening balance was Rs. 526.66 and the closing balance was Rs. 73,076.66.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Girish KS

    Uploaded by

    Sudha Printers
    80 views3 pages
    This document is a bank statement for the account of Girish K S between May 14, 2023 and August 14, 2023. It shows transactions including deposits from salary payments and withdrawals via UPI. The opening balance was Rs. 526.66 and the closing balance was Rs. 73,076.66.

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a bank statement for the account of Girish K S between May 14, 2023 and August 14, 2023. It shows transactions including deposits from salary payments and withdrawals via UPI. The opening balance was Rs. 526.66 and the closing balance was Rs. 73,076.66.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views3 pages

    Girish KS

    Uploaded by

    Sudha Printers
    This document is a bank statement for the account of Girish K S between May 14, 2023 and August 14, 2023. It shows transactions including deposits from salary payments and withdrawals via UPI. The opening balance was Rs. 526.66 and the closing balance was Rs. 73,076.66.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 3

    Statement for A/c 20132610003170 Between 14-May-2023 and 14-Aug-2023

    Client 257599828 Branch Code 527


    Name GIRISH K S Branch Name KUNIGAL
    Address S O SRINIVAS KRS AGRAHARA Address CANARA BANK OPP T M C OFFICE B
    KUNIGAL BILIDEVALAYA TUMKUR M ROAD KUNIGAL MICR Code :
    572130 KARNATAKA 572015524

    Phone 919743295676 IFSC Code CNRB0000527

    Date Particulars Withdrawals Deposits Balance

    Opening Balance 526.66

    19-05-2023 NEFT CR-N139232466194030-HDFC0000240-MEGHA 18,307.00 18,833.66


    FRUIT PROCESSING PVT LTD--REMITINFORMATION
    1
    20-05-2023 UPI/DR/314097814708/NANDISH 3,000.00 15,833.66
    K/KARB/**UMAR2@OKSBI/UPI//SBI62230ED82442450
    CA403EB046899AC74/20/05/2023 07:18:19
    22-05-2023 DUPLICATE PASSBOOK IND OTH RUR SC 118.00 15,715.66

    26-05-2023 UPI/DR/314620191987/RAGHU N S/SBIN/**794- 1,000.00 14,715.66


    1@OKSBI/UPI//SBIC3E5C00CAB8F4694ABAFD12B692
    7E213/26/05/2023 14:45:52
    28-05-2023 UPI/DR/314765366383/GIRISH K S/KARB/**H59- 6,000.00 8,715.66
    1@OKSBI/UPI//SBI8D6A610FFCFB4D2D95CE4EDB64
    B1DFF9/27/05/2023 20:04:21
    30-05-2023 UPI/DR/315051877476/SUNIL KUM/KARB/**006- 150.00 8,565.66
    1@OKAXIS/UPI//SBI95B9B3AD4F7A4024AE5A36EFCD
    A98514/30/05/2023 13:26:02
    31-05-2023 UPI/DR/315180322934/MANJUNATH/PYTM/**6HTAJ@ 320.00 8,245.66
    PAYTM/UPI//SBI07DDC4986ACF4605B4A07C4CF2DE
    B6ED/31/05/2023 10:36:39
    03-06-2023 NEFT CR-N154232486132609-HDFC0000240-MEGHA 33,754.00 41,999.66
    FRUIT PROCESSING PVT LTD--SALARY
    05-06-2023 UPI/DR/315550375313/PRARTHANA/BARB/**VN7- 30,000.00 11,999.66
    1@OKHDFCBANK/UPI//SBIEB83518D2542459FAEC06
    26312A0BFCC/04/06/2023 21:09:19
    07-06-2023 NEFT CR-N158232492389230-HDFC0000240-MEGHA 9,306.00 21,305.66
    FRUIT PROCESSING PVT LTD--SALARY
    08-06-2023 UPI/DR/315998807770/HARISH 10,000.00 11,305.66
    R/IOBA/**WDA10@OKAXIS/UPI//SBI9F1CABC41F3B4
    A538109C01A5FA0F405/08/06/2023 20:45:40
    11-06-2023 UPI/DR/316288195752/SRINIVAS 500.00 10805.66
    /PYTM/**HI143@OKHDFCBANK/UPI//SBIC86671E01A
    A14E518EF8692844858657/11/06/2023 11:45:34

    Page 1 of 3
    Date Particulars Withdrawals Deposits Balance

    15-06-2023 NEFT CR-N166232505768447-HDFC0000240-MEGHA 13,750.00 24,555.66


    FRUIT PROCESSING PVT LTD--SALARY
    15-06-2023 UPI/DR/316658060877/BILLDESKT/ICIC/**HARGE@ICI 666.00 23,889.66
    CI/UPI//SBI7DD12879247C4DC7A46C62DB0EB1B6DD/
    15/06/2023 20:27:30
    16-06-2023 UPI/DR/316658509500/BILLDESKT/ICIC/**HARGE@ICI 209.00 23,680.66
    CI/UPI//SBICA9FF968E2D2403FA3CC4C2478768F9F/1
    5/06/2023 20:36:09
    16-06-2023 UPI/DR/316782477616/NAGARAJ /SBIN/**JA5- 1,700.00 21,980.66
    1@OKICICI/UPI//SBI5C5EB7EC33CF4B978ABD084011
    BA868D/16/06/2023 15:49:55
    17-06-2023 UPI/DR/316826561290/NARASIMHA/SBIN/**40670@O 2,500.00 19,480.66
    KSBI/UPI//SBIE7ABF5A5B4A540B18259168E7EBD0F6
    9/17/06/2023 16:14:50
    19-06-2023 UPI/DR/317016126884/LOKESH K 500.00 18,980.66
    N/HDFC/**N0592@OKHDFCBANK/UPI//SBICA4091580
    6C749CD92CA79183BBBFBFB/19/06/2023 20:24:21

    24-06-2023 SMS CHARGES ON ACTUAL BASIS 9.00 18,971.66

    28-06-2023 UPI/DR/317981715515/SRINIVAS 500.00 18,471.66


    /PYTM/**HI143@OKHDFCBANK/UPI//ICIC86629F4528
    648168EC5FC03AA094B57/28/06/2023 12:31:51

    28-06-2023 NEFT CR-N179232521150615-HDFC0000240-MEGHA 5,255.00 23,726.66


    FRUIT PROCESSING PVT LTD--SALARY
    28-06-2023 UPI/DR/317926091137/HOTEL 105.00 23,621.66
    PAR/YESB/**07054@YBL/UPI//SBIE1F3FF1212564E5B
    A116597C871FAC4E/28/06/2023 19:51:23
    01-07-2023 UPI/DR/318195588680/PRASHEELA/YESB/**56959@Y 90.00 23,531.66
    BL/UPI//SBI8DDB59D341334D56B062E99E764E6389/3
    0/06/2023 21:01:21
    03-07-2023 UPI/DR/318473038410/GIRISH K S/KARB/**H59- 10,000.00 13,531.66
    1@OKSBI/UPI//SBI4B46F09166BE456FACE1AC0ADE2
    99344/03/07/2023 11:04:16
    05-07-2023 NEFT CR-N186232533589660-HDFC0000240-MEGHA 33,954.00 47,485.66
    FRUIT PROCESSING PVT LTD--SALARY
    06-07-2023 UPI/DR/318788835175/SRINIVAS 200.00 47,285.66
    /PYTM/**HI143@OKHDFCBANK/UPI//SBI9C64D65EE8
    894D998BE5DA3E488657D0/06/07/2023 19:04:28

    08-07-2023 UPI/DR/318940839943/NAGARAJ /SBIN/**JA5- 7,000.00 40,285.66


    1@OKICICI/UPI//SBI52AF5C6015FF44C4BC673ECC83
    238B13/08/07/2023 12:53:27
    09-07-2023 UPI/DR/318956085795/SANANDA 600.00 39,685.66
    G/KARB/**ESH93@OKHDFCBANK/UPI//SBI908AA5024
    CC44661955C0889A750B61A/08/07/2023 19:24:18

    09-07-2023 UPI/DR/319081170850/ARUNA H K/SBIN/**897- 9,900.00 29,785.66


    1@OKSBI/UPI//SBI84CC7379D4A142E986708A71C406
    6BDF/09/07/2023 14:39:24
    09-07-2023 UPI/DR/319083246942//KARB/**42500100741601/UPI// 2,000.00 27,785.66
    SBIC6215C35FD264B9C9525F3F98688DEFC/09/07/20
    23 15:43:07

    Page 2 of 3
    Date Particulars Withdrawals Deposits Balance

    10-07-2023 UPI/DR/319096446460/SRINIVAS 500.00 27,285.66


    /PYTM/**HI143@OKHDFCBANK/UPI//SBI6AC5265596F
    A4E889DBC5C851028E545/09/07/2023 20:42:17

    10-07-2023 UPI/DR/319131563957/NANDISH 6,000.00 21,285.66


    K/KARB/**UMAR2@OKSBI/UPI//SBI8D43B4ED3AC54A
    66B0BB8E09B68AC2DB/10/07/2023 19:36:03
    15-07-2023 NEFT CR-N196232551676480-HDFC0000240-MEGHA 14,620.00 35,905.66
    FRUIT PROCESSING PVT LTD--SALARY
    17-07-2023 UPI/DR/319832961602/ARUNA H K/SBIN/**897- 8,000.00 27,905.66
    1@OKSBI/UPI//SBIC9560137854B464483A8D1620D7C
    01C5/17/07/2023 10:53:29
    29-07-2023 NEFT CR-N210232568615644-HDFC0000240-MEGHA 10,920.00 38,825.66
    FRUIT PROCESSING PVT LTD--SALARY
    30-07-2023 UPI/DR/321054465715/SRINIVAS 220.00 38,605.66
    /PYTM/**HI143@OKHDFCBANK/UPI//SBI5A3591E95F3
    F4E44917B8808EFCB1D54/29/07/2023 19:48:10

    31-07-2023 PMSBY SUBS 072023-0052731072300000804 20.00 38,585.66

    31-07-2023 SBINT FOR THE PERIOD FROM01-MAY-23 TO 31-JUL 73.00 38,658.66


    -23
    01-08-2023 PLATINUM DEBIT CARD ANNUAL CHARGES 590.00 38,068.66
    XXXXXXXXXXX5480
    04-08-2023 NEFT CR-N216232579928998-HDFC0000240-MEGHA 33,754.00 71,822.66
    FRUIT PROCESSING PVT LTD--SALARY
    06-08-2023 UPI/DR/321802669306/SUNIL KUM/KARB/**006- 5,000.00 66,822.66
    1@OKAXIS/UPI//SBICE9E2F44EA1B4867B645E97E64
    E2463F/06/08/2023 08:59:02
    11-08-2023 NEFT CR-N223232593382680-HDFC0000240-MEGHA 6,254.00 73,076.66
    FRUIT PROCESSING PVT LTD--SALARY
    Closing Balance 73,076.66

    Page 3 of 3

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