Statement 1624285218865

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Account Number: 607101505288

Transaction date : From 01/04/2020 To 31/03/2021

Date Description Amount Type


30-03-2021 607101505288:Int.Pd:30-12-2020 CR
to 29-03-2021 637.00
19-03-2021 SMSChgsJan21-Mar21+GST DR
17.70
11-03-2021 BIL/INFT/000065884137/Family/ DR
S SENTHIL 44000.00
11-03-2021 MMT/IMPS/107013703829/MB CR
Friends/ARYA ANIL /South Indian 44000.00
Ba
25-02-2021 BIL/INFT/000052611299/Family/ DR
S SENTHIL 3000.00
11-02-2021 MMT/IMPS/104208432814/Funding DR
/Somaganesh/HDFC0001855/chgR 25005.90
s5.00GSTRs0.90
10-02-2021 MMT/IMPS/104109773661/Fund/S DR
omaganesh/HDFC0001855 25005.90
/chgRs5.00GSTRs0.90
10-02-2021 MMT/IMPS/104109769593/Funding DR
/Somaganesh/HDFC0001855/chgR 25005.90
s5.00GSTRs0.90
10-02-2021 MMT/IMPS/104109763988/Fund/S DR
omaganesh/HDFC0001855 50005.90
/chgRs5.00GSTRs0.90
01-02-2021 NEFT-0811OP1008375659- CR
SUBRAMANIAN MANIKANDAN- 6000.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I

This is a system-generated statement. Hence, it does not require any signature. Page 1
Account Number: 607101505288

Transaction date : From 01/04/2020 To 31/03/2021

27-01-2021 MMT/IMPS/102708812445/Fund/K DR
apil Dev /LAVB0000368 20005.90
/chgRs5.00GSTRs0.90
27-01-2021 MMT/IMPS/102708809865/Fund/K DR
apil Dev /LAVB0000368 50005.90
/chgRs5.00GSTRs0.90
27-01-2021 MMT/IMPS/102708808749/Fund/K DR
apil Dev /LAVB0000368 50005.90
/chgRs5.00GSTRs0.90
25-01-2021 UPI/102307268858/UPI/venbasent DR
hil@ok/ICICI Bank 501.00
20-01-2021 BIL/INFT/000024622689/Fund/ DR
S LINGESH 21000.00
20-01-2021 UPI/102007114151/UPI/venbasent CR
hil@ok/ICICI Bank 500.00
19-01-2021 MMT/IMPS/101917699240/MB CR
Friends/ARYA ANIL /South Indian 148000.00
Ba
04-01-2021 BIL/INFT/000012773443/Family/ CR
SAKUNTHALA P 20000.00
04-01-2021 UPI/100407392030/UPI/venbasent DR
hil@ok/ICICI Bank 150.00
30-12-2020 607101505288:Int.Pd:29-09-2020 CR
to 29-12-2020 978.00
29-12-2020 NEFT-0811OP0007365650- CR
SUBRAMANIAN MANIKANDAN- 6000.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I

This is a system-generated statement. Hence, it does not require any signature. Page 2
Account Number: 607101505288

Transaction date : From 01/04/2020 To 31/03/2021

14-12-2020 UPI/034909617162/Rewarded for CR


do/goog-payment@ok/Axis Bank 16.00
Ltd.
14-12-2020 UPI/034909258503/UPI/billdesk.ele DR
ctr/ICICI Bank 1978.00
14-12-2020 SMSChgsOct20-Dec20+GST DR
17.70
14-12-2020 UPI/034812246486/UPI/venbasent DR
hil@ok/ICICI Bank 501.00
02-12-2020 MMT/IMPS/033709344394/Family/ CR
S SENTHIL /HDFC Bank 1000.00
02-12-2020 MMT/IMPS/033709125936/Funding DR
/SRK CO/TMBL0000146 35005.90
/chgRs5.00GSTRs0.90
02-12-2020 UPI/033707409779/UPI/venbasent CR
hil@ok/ICICI Bank 550.00
02-12-2020 UPI/033707373775/UPI/venbasent DR
hil@ok/ICICI Bank 1001.00
02-12-2020 NEFT-0811OP0006534188- CR
SUBRAMANIAN MANIKANDAN- 6000.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
27-11-2020 MMT/IMPS/033209623951/NA/So DR
maganesh/HDFC0001855 50005.90
/chgRs5.00GSTRs0.90
18-11-2020 NEFT-0811OP0006131064- CR
SUBRAMANIAN MANIKANDAN- 1651.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I

This is a system-generated statement. Hence, it does not require any signature. Page 3
Account Number: 607101505288

Transaction date : From 01/04/2020 To 31/03/2021

06-11-2020 MMT/IMPS/031113094193/Vivek/A CR
RYA ANIL /South Indian Ba 10000.00
02-11-2020 BIL/INFT/002112045394/Friends/ DR
S LINGESH 14500.00
02-11-2020 NEFT-0811OP0005489488- CR
SUBRAMANIAN MANIKANDAN- 5373.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
02-11-2020 NEFT-0811OP0005482491- CR
SUBRAMANIAN MANIKANDAN- 1612.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
02-11-2020 MMT/IMPS/030712925284/Vivek CR
kara/ARYA ANIL /South Indian Ba 40000.00
02-11-2020 NEFT-0811OP0005457221- CR
SUBRAMANIAN MANIKANDAN- 1616.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
02-11-2020 NEFT-0811OP0005443864- CR
SUBRAMANIAN MANIKANDAN- 1607.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
29-10-2020 NEFT-0811OP0005328044- CR
SUBRAMANIAN MANIKANDAN- 1603.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I

This is a system-generated statement. Hence, it does not require any signature. Page 4
Account Number: 607101505288

Transaction date : From 01/04/2020 To 31/03/2021

29-10-2020 NEFT-0811OP0005328112- CR
SUBRAMANIAN MANIKANDAN- 6000.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
27-10-2020 NEFT-0811OP0005261194- CR
SUBRAMANIAN MANIKANDAN- 1608.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
20-10-2020 MMT/IMPS/029418996927/null/VA CR
SANTHAKU/Federal Bank 50000.00
19-10-2020 NEFT-0811OP0005040169- CR
SUBRAMANIAN MANIKANDAN- 1600.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
19-10-2020 NEFT-0811OP0005035861- CR
SUBRAMANIAN MANIKANDAN- 1599.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
19-10-2020 NEFT-0811OP0005031924- CR
SUBRAMANIAN MANIKANDAN- 1600.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
16-10-2020 NEFT-0811OP0004972162- CR
SUBRAMANIAN MANIKANDAN- 1599.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
15-10-2020 NEFT-0811OP0004942109- CR
SUBRAMANIAN MANIKANDAN- 1600.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I

This is a system-generated statement. Hence, it does not require any signature. Page 5
Account Number: 607101505288

Transaction date : From 01/04/2020 To 31/03/2021

14-10-2020 NEFT-0811OP0004903599- CR
SUBRAMANIAN MANIKANDAN- 1600.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
13-10-2020 UPI/028722013788/UPI/venbasent CR
hil@ok/ICICI Bank 500.00
13-10-2020 NEFT-0811OP0004842968- CR
SUBRAMANIAN MANIKANDAN- 1601.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
12-10-2020 NEFT-0811OP0004792790- CR
SUBRAMANIAN MANIKANDAN- 1597.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
12-10-2020 NEFT-0811OP0004790566- CR
SUBRAMANIAN MANIKANDAN- 1599.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
12-10-2020 UPI/028433053271/Payment from CR
Ph/9629296606@ybl/Indian Bank 10000.00
09-10-2020 NEFT-0811OP0004741729- CR
SUBRAMANIAN MANIKANDAN- 1596.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
08-10-2020 NEFT-0811OP0004710126- CR
SUBRAMANIAN MANIKANDAN- 1599.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I

This is a system-generated statement. Hence, it does not require any signature. Page 6
Account Number: 607101505288

Transaction date : From 01/04/2020 To 31/03/2021

03-10-2020 UPI/027717451703/UPI/venbasent CR
hil@ok/ICICI Bank 505.00
03-10-2020 UPI/027717435238/UPI/venbasent DR
hil@ok/ICICI Bank 505.00
03-10-2020 BIL/INFT/002089294308/Fund/ DR
RM SOLAIAPPAN 100000.00
29-09-2020 607101505288:Int.Pd:29-06-2020 CR
to 28-09-2020 1356.00
29-09-2020 NEFT-0811OP0004459143- CR
SUBRAMANIAN MANIKANDAN- 6000.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
14-09-2020 SMSChgsJul20-Sep20+GST DR
17.70
01-09-2020 NEFT-0811OP0003811279- CR
SUBRAMANIAN MANIKANDAN- 6000.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
29-08-2020 MMT/IMPS/024215021648/SUBRA CR
MANI /Paytm Payments 5000.00
29-08-2020 MMT/IMPS/024215021632/SUBRA CR
MANI /Paytm Payments 5000.00
29-08-2020 MMT/IMPS/024215021615/SUBRA CR
MANI /Paytm Payments 5000.00
29-08-2020 MMT/IMPS/024215021484/SUBRA CR
MANI /Paytm Payments 1.00

This is a system-generated statement. Hence, it does not require any signature. Page 7
Account Number: 607101505288

Transaction date : From 01/04/2020 To 31/03/2021

29-08-2020 MMT/IMPS/024215339904/Fund/S DR
omaganesh/HDFC0001855 70005.90
/chgRs5.00GSTRs0.90
29-08-2020 MMT/IMPS/024215337092/Fund/S DR
omaganesh/HDFC0001855 30005.90
/chgRs5.00GSTRs0.90
05-08-2020 BIL/INFT/002045657985/Friends/ DR
S LINGESH 14500.00
03-08-2020 MMT/IMPS/021616197566/Vivek/A CR
RYA ANIL /South Indian Ba 90000.00
29-07-2020 NEFT-0811OP0003022452- CR
SUBRAMANIAN MANIKANDAN- 6000.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
18-07-2020 BIL/INFT/002032273724/Fund/ DR
VASANTHARAMAN R 30000.00
16-07-2020 BIL/INFT/002031312110/NA/ DR
VASANTHARAMAN R 30000.00
01-07-2020 NEFT-0811OP0002395168- CR
SUBRAMANIAN MANIKANDAN- 32000.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I
30-06-2020 MMT/IMPS/018215254099/Vivek CR
karakudi/ARYA ANIL /South Indian 20000.00
Ba
29-06-2020 607101505288:Int.Pd:30-03-2020 CR
to 28-06-2020 1189.00
15-06-2020 SMSChgsApr20-Jun20+GST DR
17.70

This is a system-generated statement. Hence, it does not require any signature. Page 8
Account Number: 607101505288

Transaction date : From 01/04/2020 To 31/03/2021

08-06-2020 UPI/016006200948/UPI/venbasent CR
hil@ok/ICICI Bank 900.00
04-06-2020 UPI/015615231060/Rewarded for CR
pa/goog-payment@ok/Axis Bank 5.00
Ltd.
04-06-2020 UPI/015615220963/UPI/goog- CR
payment@ok/Axis Bank Ltd. 21.00
04-06-2020 UPI/015615003470/UPI/venbasent DR
hil@ok/ICICI Bank 900.00
29-05-2020 DEBIT CARD ANNUAL DR
FEES+GST 177.00
05-05-2020 NEFT-0811OP0001121089- CR
SUBRAMANIAN MANIKANDAN- 6000.00
P1301 FAMILY EXPENSE /
SAVINGS-811240000903-DBSS0I

This is a system-generated statement. Hence, it does not require any signature. Page 9

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