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Transaction Statement: Account Number: 0248102000019956 Date: 2025-08-05 Currency: INR

The transaction statement for account number 0248102000019956 details various debit and credit transactions from July to August 2025. Notable transactions include payments to MAX ENGINEERING, VISA purchases at ANIL FILLING STATION, and NEFT transfers. The total debits significantly exceed the credits during this period.

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Mubarak Ali
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5 views1 page

Transaction Statement: Account Number: 0248102000019956 Date: 2025-08-05 Currency: INR

The transaction statement for account number 0248102000019956 details various debit and credit transactions from July to August 2025. Notable transactions include payments to MAX ENGINEERING, VISA purchases at ANIL FILLING STATION, and NEFT transfers. The total debits significantly exceed the credits during this period.

Uploaded by

Mubarak Ali
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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Transaction Statement

Account Number : 0248102000019956


Date : 2025-08-05
Currency : INR

Sr Date Description Amount Type

1. 30-JUL-25 MAX ENGINEERING AND 100,000.00 Dr


2. 24-JUL-25 SMS_CHARGE_FOR_APR25_TO_JUN25 8.26 Dr
3. 21-JUL-25 VISA-POS/ANIL FILLING STATION DELHI IND 1,005.00 Dr
4. 13-JUL-25 VISA-POS/Tata AIA Life Insurance 400076 IND 1,999.00 Dr
5. 12-JUL-25 VISA-POS/ANIL FILLING STATION DELHI IND 505.00 Dr
6. 08-JUL-25 NEFT-UTIB0000478-ROSHAN ENT 150,000.00 Dr
7. 03-JUL-25 VISA-POS/ANIL FILLING STATION DELHI IND 505.00 Dr
8. 28-JUN-25 IPAY/INST/NEFT/029386646141/50200013026523/SHARMA 8,933.00 Dr
9. 23-JUN-25 NEFT-CNRBN52025062356163765-VIKAIR SYSTEMS 22,321.00 Cr
10. 23-JUN-25 VISA-POS/ANIL FILLING STATION DELHI IND 505.00 Dr
11. 18-JUN-25 IPAY/INST/NEFT/029370295241/914020022508337/ROSHAN 100,000.00 Dr
12. 16-JUN-25 YESBR52025061655627646 M I A CONSTRUCTION PRIVATE 300,000.00 Cr
13. 14-JUN-25 VISA-POS/POLICY BAZAAR CYBS S 9910294838 IND 2,881.00 Dr
14. 14-JUN-25 VISA-POS/POLICY BAZAAR CYBS S 9910294838 IND 2,214.00 Dr
15. 12-JUN-25 VISA-POS/Tata AIA Life Insurance 400076 IND 1,999.00 Dr
16. 10-JUN-25 VISA-POS/ANIL FILLING STATION DELHI IND 505.00 Dr
17. 02-JUN-25 IPAY/INST/NEFT/029342808201/914020022508337/ROSHAN 50,000.00 Dr
18. 02-JUN-25 VISA-POS/ANIL FILLING STATION DELHI IND 505.00 Dr
19. 27-MAY-25 516859-SBI-J R ELECTRICAL 50,000.00 Cr
20. 14-MAY-25 VISA-POS/POLICY BAZAAR CYBS S 9910294838 IND 2,214.00 Dr
21. 14-MAY-25 VISA-POS/POLICY BAZAAR CYBS S 9910294838 IND 2,881.00 Dr
22. 12-MAY-25 VISA-POS/Tata AIA Life Insurance 400076 IND 1,999.00 Dr
23. 08-MAY-25 cashnet/+E 368 A MADI PUR MAIN DELHI DLIN 3,000.00 Dr
24. 06-MAY-25 VISA-POS/RAJ MANDIR HYPERMARKET NEW DELHI IND 4,083.00 Dr
25. 01-MAY-25 VISA-POS/ANIL FILLING STATION DELHI IND 505.00 Dr
26. 01-MAY-25 ID019301/01-05-25 15:09:19 /000000687164 15,000.00 Dr

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