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2025 17 5 01 00 32 Statement - 1747423832328

The document is a transaction statement for account number 731301503860 covering the period from February 17, 2025, to May 17, 2025. It includes various transactions such as UPI, NEFT, and ECS with details on amounts debited and credited. The statement is system-generated and does not require a signature.

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sulthandot2023
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22 views5 pages

2025 17 5 01 00 32 Statement - 1747423832328

The document is a transaction statement for account number 731301503860 covering the period from February 17, 2025, to May 17, 2025. It includes various transactions such as UPI, NEFT, and ECS with details on amounts debited and credited. The statement is system-generated and does not require a signature.

Uploaded by

sulthandot2023
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account Number: 731301503860

Transaction date : From 17/02/2025 To 17/05/2025

Date Description Amount Type


16-05-2025 UPI/ammasulthan@oks/UPI/INDIA DR
N 5669.00
BANK/513650856907/ICI6de8ff70e
3c84319a8a0fa3bb666f70f/
16-05-2025 MMT/IMPS/513619465758/IMPSXI CR
CICIXBLSMPLZ000093304XSULT 12348.00
HAN/SOLOMONCAP to
16-05-2025 MMT/IMPS/513615224517/PennyD CR
rop/AURO FINTE/IDFC bank 1.00
12-05-2025 NEFT-SBINN52025051270276270- CR
EMPLOYEE PROVIDENT FUND 4416.00
ORGANIZATIO-
/URGENT/RS0000000441-
00000030034513
02-05-2025 ECSRTN1_3004257021108230005 DR
692 0.02
30-04-2025 ECSRTN1_2904257021309230001 DR
243 0.50
30-04-2025 LPTRIXX59157_DM_SULTHAN DR
BASHA 6254.00
30-04-2025 LPTRIXX95164_DM_SULTHAN DR
BASHA 4835.00
30-04-2025 UPI/sulthandot2023-/Payment from DR
Ph/INDIAN 26546.00
BANK/246040152800/IBLa3af51b6
e12542b08555cff916bfaceb/
30-04-2025 ECSRTN1_2802257021309230001 DR
243GST 506.49

This is a system-generated statement. Hence, it does not require any signature. Page 1
Account Number: 731301503860

Transaction date : From 17/02/2025 To 17/05/2025

30-04-2025 ECSRTN1_2803257021309230001 DR
243GST 588.99
29-04-2025 ECSRTN1_1104257021108230005 DR
692GST 590.00
29-04-2025 ECSRTN2_0804257021108230005 DR
692GST 590.00
29-04-2025 ECSRTN1_0504257021309230001 DR
243GST 590.00
29-04-2025 ECSRTN1_0804257021309230001 DR
243GST 590.00
29-04-2025 LPTRIXX95164- DR
BOUNCECHGSAPR25GST 59.00
29-04-2025 LPTRIXX59157- DR
BOUNCECHGSAPR25GST 59.00
29-04-2025 NEFT-CITIN52025042956755107- CR
EMERSON PROCES MGMT 41209.00
CHEN PL-PAYROLL-SALARY
FOR THE MONTH-0520409025-
CIT
29-03-2025 ECSRTN1_2803257021309230001 DR
243GST 1.00
29-03-2025 MMT/IMPS/508811546905/Family/ DR
Sulthan Ba/SBIN0000539 5.00
29-03-2025 SMP/LPTRIXX59157_SULTHAN DR
BASHA A 6251.00
29-03-2025 731301503860:Int.Pd:31-12-2024 CR
to 28-03-2025 6.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
Account Number: 731301503860

Transaction date : From 17/02/2025 To 17/05/2025

28-03-2025 SMP/LPTRIXX95164_SULTHAN DR
BASHA A 4835.00
28-03-2025 ECSRTN1_2803257021309230001 DR
243 0.01
28-03-2025 UPI/8056261035@ybl/Payment DR
from Ph/INDIAN 99.00
BANK/175282617855/IBL2d8a5369
5cb44948b61f8f2ea844565d/
28-03-2025 UPI/8056261035@ybl/Payment DR
from Ph/INDIAN 45900.00
BANK/742108145943/IBL5cf1d62a
2b0a429fbf2a0eaf7c2cbe4c/
28-03-2025 NEFT-CITIN52025032842720974- CR
EMERSON PROCES MGMT 57085.00
CHEN PL-PAYROLL-SALARY
FOR THE MONTH-0520409025-
CIT
02-03-2025 ECSRTN1_2802257021309230001 DR
243GST 0.01
01-03-2025 ECSRTN1_2802257021309230001 DR
243 83.48
28-02-2025 LPTRIXX59157_DM_SULTHAN DR
BASHA 6205.00
28-02-2025 LPTRIXX95164_DM_SULTHAN DR
BASHA 6112.52
28-02-2025 NFS/CASH DR
WDL/505915020671/P1ENBL26/TI 2900.00
RUVALLU/28-02-251539

This is a system-generated statement. Hence, it does not require any signature. Page 3
Account Number: 731301503860

Transaction date : From 17/02/2025 To 17/05/2025

28-02-2025 NFS/CASH DR
WDL/505915019532/P1ENBL26/TI 10000.00
RUVALLU/28-02-251536
28-02-2025 NFS/CASH DR
WDL/505915019136/P1ENBL26/TI 10000.00
RUVALLU/28-02-251534
28-02-2025 NFS/CASH DR
WDL/505915018708/P1ENBL26/TI 10000.00
RUVALLU/28-02-251533
28-02-2025 ECSRTN1_0502257021309230001 DR
243GST 590.00
28-02-2025 ECSRTN1_0802257021108230005 DR
692GST 590.00
28-02-2025 ECSRTN2_0802257021309230001 DR
243GST 590.00
28-02-2025 ECSRTN1_1102257021108230005 DR
692GST 590.00
28-02-2025 LPTRIXX95164- DR
BOUNCECHGSFEB25GST 59.00
28-02-2025 LPTRIXX59157- DR
BOUNCECHGSFEB25GST 59.00
28-02-2025 LPTRIXX95164- DR
BOUNCECHGSJAN25GST 58.99
28-02-2025 UPI/6381440250-3@ib/Payment DR
from Ph/State Bank Of 5000.00
I/508704133891/IBL525367bf7537
4421bbed2a889e324524

This is a system-generated statement. Hence, it does not require any signature. Page 4
Account Number: 731301503860

Transaction date : From 17/02/2025 To 17/05/2025

28-02-2025 NEFT-CITIN52025022828767310- CR
EMERSON PROCES MGMT 41209.00
CHEN PL-PAYROLL-SALARY
FOR THE MONTH-0520409025-
CIT
24-02-2025 UPI/sulthana104@sbi/NO CR
REMARKS/State Bank Of 2000.00
I/100103558460/SBIAD1105E1FE3
942FA9D39558E8A2A71FF
24-02-2025 UPI/sulthana104@sbi/NO CR
REMARKS/State Bank Of 2000.00
I/100103551425/SBI58838844DF3
0484590A05521A72E6E15
24-02-2025 UPI/sulthana104@sbi/NO CR
REMARKS/State Bank Of 17.00
I/100103547645/SBIE681239CA61
24D608FE8927CE50C21E1
21-02-2025 NEFT-SBINN52025022120928502- CR
EMPLOYEE PROVIDENT FUND 7608.00
ORGANIZATIO-
/URGENT/RS0000000760-
00000030034513

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

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