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Bob 2021-22

This bank statement summarizes the transactions in the savings account of Pratikkumar Kishorbhai Dhoriyani from April 1, 2021 to March 2, 2022. It shows deposits totaling ₹62,077.68 and withdrawals totaling ₹11,017.70, leaving an ending balance of ₹65,216.34 as of March 2, 2022. Key transactions include a deposit of ₹62,000 on December 30, 2021 and withdrawals of ₹10,000 on April 8, 2021 and ₹10,000 on April 8, 2021.

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75 views1 page

Bob 2021-22

This bank statement summarizes the transactions in the savings account of Pratikkumar Kishorbhai Dhoriyani from April 1, 2021 to March 2, 2022. It shows deposits totaling ₹62,077.68 and withdrawals totaling ₹11,017.70, leaving an ending balance of ₹65,216.34 as of March 2, 2022. Key transactions include a deposit of ₹62,000 on December 30, 2021 and withdrawals of ₹10,000 on April 8, 2021 and ₹10,000 on April 8, 2021.

Uploaded by

beaatmanirbhar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PRATIKKUMAR KISHORBHAI DHORIYANI

508 B 6 RADHIKA APP VRAJ BHUMI TOWNSHIP


SECTOR 1 SARTHANA JAKATNAKU SURAT
SURAT
GUJARAT-395006
INDIA

Customer Id: VMI069427 Account No: 53480100014014


Branch Name: SARTHANA, GUJARAT
IFSC Code: BARB0SARSUR MICR Code: 395012080

Your Account Statement as on 02/03/2022 Statement Period from 01/04/2021 to 02/03/2022

Statement of transactions in Savings Account 53480100014014 in INR for the period 01/04/2021 - 02/03/2022

PRATIKKUMAR KISHORBHAI DHORIYANI Savings Account - 53480100014014


DATE NARRATION CHQ.NO. WITHDRAWAL(DR) DEPOSIT(CR) BALANCE(INR)
21/02/2022 PRRR/GOOGLE *TEMPORARY HOLD 77.68 65,216.34Cr
21/02/2022 PRCR/GOOGLE *TEMPORARY HOLD/g.co/helpp 77.68 65,138.66Cr
21/02/2022 PRRR/GOOGLE *TEMPORARY HOLD 1.00 65,216.34Cr
21/02/2022 PRCR/GOOGLE *TEMPORARY HOLD/g.co/helpp 1.00 65,215.34Cr
07/02/2022 53480100014014:Int.Pd:01-11-2021 to 31-01-2022 175.00 65,216.34Cr
30/12/2021 APBS-CR/KNOWLEDGECONSORGUJHD/0714758559277 62,000.00 65,041.34Cr
29/12/2021 SMS Alert charges for Qtr Dec-21 17.70 3,041.34Cr
15/12/2021 UPI/134965131772/11:30:57/UPI/53480100013991@BARB 1.00 3,059.04Cr
01/11/2021 53480100014014:Int.Pd:01-08-2021 to 31-10-2021 21.00 3,060.04Cr
06/10/2021 UPI/127932307807/14:31:23/UPI/EURONET@ybl/Payment 10.00 3,039.04Cr
20/09/2021 SMS Alert charges for Qtr Sep-21 17.70 3,049.04Cr
02/08/2021 53480100014014:Int.Pd:01-05-2021 to 31-07-2021 22.00 3,066.74Cr
07/06/2021 SMS Alert charges for Qtr Jun-21 17.70 3,044.74Cr
24/05/2021 DCARDFEE/1877/MAY21 to APR22 295.00 3,062.44Cr
03/05/2021 53480100014014:Int.Pd:01-02-2021 to 30-04-2021 106.00 3,357.44Cr
26/04/2021 UPI/111676895914/17:57:38/UPI/6353905147@kotak/Pa 1,000.00 3,251.44Cr
08/04/2021 ATM/CASH/109817007563/XXXXXXXXXXXX1877 10,000.00 4,251.44Cr
08/04/2021 UPI/109825177010/17:10:25/UPI/6353905147@ybl/Paym 5,000.00 14,251.44Cr

Date and Time: 02/03/2022 18:13 Contact-Us@18001024455 Page 1 of 1


*This is computer-generated statement.No signature is required.

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