Account Name :Mr.

VINEETH K VIJAYAN
Address : PLAMTHOTTATHIL
CHERIYANAD PO
CHENGANNUR 689511-689511
Alappuzha
Date :31 May 2016
Account Number :00000020309471347
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :KOLLAKKADAVU
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :88563941590
IFS Code :SBIN0012315
MICR Code :690002154
Nomination Registered :Yes
Balance as on 1 Dec 2015 :0.00

Account Statement from 1 Dec 2015 to 31 May 2016

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
11 Dec 11 Dec CASH DEPOSIT-CASH 1,000.00 1,000.00
2015 2015 Deposited at GCC-
18 Dec 18 Dec ATM WDL-ATM CASH 2495 1,000.00 0.00
2015 2015 CHERIANAD
CHENGANNUR-
25 Dec 25 Dec CREDIT INTEREST-- 1.00 1.00
2015 2015
30 Dec 30 Dec CASH DEPOSIT-CASH 1,000.00 1,001.00
2015 2015 DEPOSIT SELF-
30 Dec 30 Dec INTER CITY CHARGES-- 38976288 50.00 951.00
2015 2015 38976288
30 Dec 30 Dec TO TRANSFER-INB IRCTC- 100000397919382 842.90 108.10
2015 2015 RAILWAY TICKET BOOK IG0BFJQDC0
Railway Ticket Booki- TRANSFER T
31 Dec 31 Dec TO TRANSFER-INB Idea ESBI4204715181I 31.00 77.10
2015 2015 IDEA_RECHARGE Paymen- G0BFNPYF9
TRANSFER TO
1 Jan 2016 1 Jan 2016 DEBIT- 11.90 65.20
ICL98329030000000IG0BFJQD
C0Commission on IRCTC-
2 Jan 2016 2 Jan 2016 TO TRANSFER-INB Idea ESBI4209307279I 33.00 32.20
IDEA_RECHARGE Paymen- G0BFWFHB7
TRANSFER TO
6 Jan 2016 6 Jan 2016 CASH DEPOSIT-CASH 400.00 432.20
DEPOSIT SELF-
6 Jan 2016 6 Jan 2016 INTER CITY CHARGES-- 38976288 57.00 375.20
38976288
13 Jan 13 Jan TO TRANSFER-INB IMPS0000511042 375.00 0.20
2016 2016 IMPS/P2A/601310951897/XXX 3MO02459095
XXXX444CORP- TRANSFER T
13 Jan 13 Jan BY TRANSFER-INB Reversal IMPS0000511042 375.00 375.20
2016 2016 of MO02459095- 3MX00346590
TRANSFER F
15 Jan 15 Jan TO TRANSFER-INB NEFT NEFT INB: 352.50 22.70
2016 2016 SBIN916015803083 Vineeth K IR82736770
Vijayan-
16 Jan 16 Jan CASH DEPOSIT-CASH 1,000.00 1,022.70
2016 2016 DEPOSIT SELF-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Jan 16 Jan INTER CITY CHARGES-- 38976288 57.00 965.70
2016 2016 38976288
19 Jan 19 Jan CHEQUE DEPOSIT- STR- TRANSFER TO 5,000.00 5,965.70
2016 2016 86598 10316303469 /
86598
19 Jan 19 Jan ATM WDL-ATM CASH 60191 2,000.00 3,965.70
2016 2016 Tisgaon Naka Kalyan E
Raigarh-
20 Jan 20 Jan TO TRANSFER-INB IRCTC- 100000418142549 842.90 3,122.80
2016 2016 RAILWAY TICKET BOOK IG0BIMFRZ0
Railway Ticket Booki- TRANSFER T
20 Jan 20 Jan POS PRCH-POS 100.00 3,022.80
2016 2016 012019614982
MOPSBIDRCARD
SBIPG-
21 Jan 21 Jan TO TRANSFER-INB IMPS0000527185 3,000.00 22.80
2016 2016 IMPS/P2A/602111772908/XXX 9MO02685946
XXXX661YESB- TRANSFER T
21 Jan 21 Jan TO TRANSFER-INB IMPS0000527736 10.00 12.80
2016 2016 IMPS/P2A/602114783552/XXX 2MO02693671
XXXX661YESB- TRANSFER T
22 Jan 22 Jan TO TRANSFER-INB IMPS0000527736 5.73 7.07
2016 2016 Commission of 2IXD0782388
IMPS00005277362-- TRANSFER T
22 Jan 22 Jan BY TRANSFER-INB Reversal MX00397505MX0 3,000.00 3,007.07
2016 2016 of IMPS00005271859/ RRN 0397505
602111772908- TRANSFER
FROM 4
23 Jan 23 Jan ATM WDL-ATM CASH 5326 1,000.00 2,007.07
2016 2016 THRISSUR RLY STATION
THRISSUR-
23 Jan 23 Jan TO TRANSFER-INB IMPS0000531548 2,000.00 7.07
2016 2016 IMPS/P2A/602310853062/XXX 2MO02747955
XXXX444CORP- TRANSFER T
24 Jan 24 Jan TO TRANSFER-INB IMPS0000531548 5.73 1.34
2016 2016 Commission of 2IXD1241223
IMPS00005315482-- TRANSFER T
27 Jan 27 Jan CHEQUE DEPOSIT--775446 TRANSFER TO 25,000.00 25,001.34
2016 2016 10316303469 /
775446
28 Jan 28 Jan ATM WDL-ATM CASH 7356 5,000.00 20,001.34
2016 2016 SBI KOLLAKKADAVU
ALLEPPEY-
28 Jan 28 Jan TO TRANSFER-INB BSNL ESBI4260604974I 135.00 19,866.34
2016 2016 BSNL_RECHARGE Paymen- G0BJWAYX8
TRANSFER TO
1 Feb 2016 1 Feb 2016 TO TRANSFER-INB TOPUP- 8943480617IH501 147.00 19,719.34
70191
TRANSFER TO
323
1 Feb 2016 1 Feb 2016 TO TRANSFER-INB TOPUP- 8943480617IH501 100.00 19,619.34
70314
TRANSFER TO
323
1 Feb 2016 1 Feb 2016 TO TRANSFER-INB IMPS0000551805 2,500.00 17,119.34
IMPS/P2A/603213769439/XXX 5MO03029473
XXXX444CORP- TRANSFER T
1 Feb 2016 1 Feb 2016 ATM WDL-ATM CASH 3795 7,000.00 10,119.34
CHERIANAD
CHENGANNUR-
2 Feb 2016 2 Feb 2016 TO TRANSFER-INB IMPS0000551805 5.73 10,113.61
Commission of 5IXD1928633
IMPS00005518055-- TRANSFER T
2 Feb 2016 2 Feb 2016 ATM WDL-ATM CASH 4223 10,000.00 113.61
CHERIANAD
CHENGANNUR-
3 Feb 2016 3 Feb 2016 BY TRANSFER- TRANSFER 20,000.00 20,113.61
NEFT*PUNB0460900*SD12727 FROM
17852*UNNIKRISHNAN NAIR- 3199418044301
5 Feb 2016 5 Feb 2016 TO TRANSFER-INB IMPS0000563020 4,000.00 16,113.61
IMPS/P2A/603611520692/XXX 4MO03196168
XXXX444CORP- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Feb 2016 6 Feb 2016 TO TRANSFER-INB IMPS0000563020 5.73 16,107.88
Commission of 4IXD2310915
IMPS00005630204-- TRANSFER T
6 Feb 2016 6 Feb 2016 TO TRANSFER-INB Clues 16020612305794 536.00 15,571.88
Network PVT. LTD.- R6178IG0BLECS
L4
TRANSF
7 Feb 2016 7 Feb 2016 ATM WDL-ATM CASH 5514 5,000.00 10,571.88
CHERIANAD
CHENGANNUR-
10 Feb 10 Feb TO TRANSFER-INB IRCTC- 100000433769301 87.90 10,483.98
2016 2016 RAILWAY TICKET BOOK IG0BLVPJA1
Railway Ticket Booki- TRANSFER T
11 Feb 11 Feb ATM WDL-ATM CASH 60420 2,000.00 8,483.98
2016 2016 SIB MARKET ROAD EKM
ERNAKULAM-
12 Feb 12 Feb DEBIT- 11.45 8,472.53
2016 2016 ICM45210640000000IG0BLVP
JA1Commission on IRCTC-
12 Feb 12 Feb TO TRANSFER-INB BHARTI W01L3TZCV0QLP 2,432.00 6,040.53
2016 2016 AIRTEL- J62TY0K16021IG
0BMBEYT6
12 Feb 12 Feb ATM WDL-ATM CASH 3417 6,000.00 40.53
2016 2016 UBI GOVT HOSPITAL
ALAPPUZHA-
12 Feb 12 Feb TO TRANSFER-INB IMPS0000582451 35.00 5.53
2016 2016 IMPS/P2A/604317912245/XXX 7MO03459886
XXXX444CORP- TRANSFER T
12 Feb 12 Feb TO TRANSFER-INB IMPS0000582838 5.00 0.53
2016 2016 IMPS/P2A/604319920219/XXX 3MO03465066
XXXX444CORP- TRANSFER T
14 Feb 14 Feb BY TRANSFER-INB Reversal MX00560930MX0 35.00 35.53
2016 2016 of IMPS00005824517/ RRN 0560930
604317912245- TRANSFER
FROM 4
14 Feb 14 Feb TO TRANSFER-INB IMPS0000582838 5.73 29.80
2016 2016 Commission of 3IXD2764614
IMPS00005828383-- TRANSFER T
16 Feb 16 Feb CSH DEP (CDM)-CARDLESS 2,000.00 2,029.80
2016 2016 DEPOSITBY 9496835591 TO
9539177177-
16 Feb 16 Feb ************************-- 38976288 25.00 2,004.80
2016 2016 38976288
16 Feb 16 Feb ATM WDL-ATM CASH 8665 500.00 1,504.80
2016 2016 CHERIANAD
CHENGANNUR-
18 Feb 18 Feb ATM WDL-ATM CASH 9084 1,000.00 504.80
2016 2016 CHERIANAD
CHENGANNUR-
19 Feb 19 Feb ATM WDL-ATM CASH 9264 500.00 4.80
2016 2016 CHERIANAD
CHENGANNUR-
20 Feb 20 Feb BY TRANSFER- TRANSFER 12,000.00 12,004.80
2016 2016 NEFT*PUNB0460900*SD12773 FROM
64460*K VIJAYAN ACHARY- 3199419044300
20 Feb 20 Feb ATM WDL-ATM CASH 4167 2,000.00 10,004.80
2016 2016 SBI KOLLAKKADAVU
ALLEPPEY-
21 Feb 21 Feb TO TRANSFER-INB TOPUP- 9446716546IH538 149.00 9,855.80
2016 2016 82816
TRANSFER TO
323
21 Feb 21 Feb TO TRANSFER-INB BSNL FSBI4306377729I 149.00 9,706.80
2016 2016 BSNL_RECHARGE Paymen- G0BNJLSO8
TRANSFER TO
21 Feb 21 Feb TO TRANSFER-INB TOPUP- 8943480617IH539 100.00 9,606.80
2016 2016 07339
TRANSFER TO
323
21 Feb 21 Feb TO TRANSFER-INB Vodafone FSBI4306410653I 125.00 9,481.80
2016 2016 VODAFONE Payments- G0BNJNJT1
TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Feb 21 Feb BY TRANSFER-INB Reversal IH5388281601IXD 149.00 9,630.80
2016 2016 of IH5388281601-- 3556473
TRANSFER
FROM
21 Feb 21 Feb BY TRANSFER-INB Reversal IH5390733901IXD 100.00 9,730.80
2016 2016 of IH5390733901-- 3566671
TRANSFER
FROM
23 Feb 23 Feb TO TRANSFER-INB IMPS0000605078 1,500.00 8,230.80
2016 2016 IMPS/P2A/605408787325/XXX 2MO03711260
XXXX711BARB- TRANSFER T
23 Feb 23 Feb BY TRANSFER-INB Refund of FSBI43064106531 125.00 8,355.80
2016 2016 IG0BNJNJT1- IXD3747356
TRANSFER F
24 Feb 24 Feb TO TRANSFER-INB IMPS0000605078 5.73 8,350.07
2016 2016 Commission of 2IXD3810142
IMPS00006050782-- TRANSFER T
24 Feb 24 Feb ATM WDL-ATM CASH 2324 1,500.00 6,850.07
2016 2016 SBT KOCHALUMMOODU
KOLLAM-
25 Feb 25 Feb TO TRANSFER-INB BSNL FSBI4316265077I 149.00 6,701.07
2016 2016 BSNL_RECHARGE Paymen- G0BOBODY4
TRANSFER TO
26 Feb 26 Feb TO TRANSFER-INB BSNL FSBI4317297507I 210.00 6,491.07
2016 2016 BSNL Payments- G0BODMTS6
TRANSFER TO
29 Feb 29 Feb TO TRANSFER-INB Kerala 209677600IG0BO 57.00 6,434.07
2016 2016 State electricity OTXG3
TECH_KERALA Payments- TRANSFER TO
3295
29 Feb 29 Feb TO TRANSFER-INB Kerala 209678874IG0BO 1,129.00 5,305.07
2016 2016 State electricity OUJP8
TECH_KERALA Payments- TRANSFER TO
3495
2 Mar 2016 2 Mar 2016 TO TRANSFER-INB IRCTC- 100000451870792 87.90 5,217.17
RAILWAY TICKET BOOK IG0BOXAYT3
Railway Ticket Booki- TRANSFER T
2 Mar 2016 2 Mar 2016 TO TRANSFER-INB BSNL FSBI4329013688I 149.00 5,068.17
BSNL_RECHARGE Paymen- G0BOXZXG8
TRANSFER TO
3 Mar 2016 3 Mar 2016 POS PRCH-POS 270.00 4,798.17
000146058814 M/s
THOMMOOS FAMILY
RESERNAKUL-
4 Mar 2016 4 Mar 2016 TO TRANSFER-INB Amazon FSBI4331690757I 155.00 4,643.17
Seller Services Pv ASSPL G0BPCUTF7
Payments- TRANSFER TO
4 Mar 2016 4 Mar 2016 DEBIT- 11.45 4,631.72
ICM70292530000000IG0BOXA
YT3Commission on IRCTC-
4 Mar 2016 4 Mar 2016 TO TRANSFER-INB IRCTC- 100000453958405 147.90 4,483.82
RAILWAY TICKET BOOK IG0BPGFUO0
Railway Ticket Booki- TRANSFER T
5 Mar 2016 5 Mar 2016 TO TRANSFER-INB Sun Direct 053848156719749 187.00 4,296.82
DTH- IG0BPJSGD5
TRANSFER T
6 Mar 2016 6 Mar 2016 DEBIT- 11.45 4,285.37
ICM73184540000000IG0BPGF
UO0Commission on IRCTC-
7 Mar 2016 7 Mar 2016 TO TRANSFER-INB IRCTC- 100000455510638 1,122.90 3,162.47
RAILWAY TICKET BOOK IG0BPOIHJ9
Railway Ticket Booki- TRANSFER T
8 Mar 2016 8 Mar 2016 TO TRANSFER-INB IMPS0000638642 1,000.00 2,162.47
IMPS/P2A/606818886384/XXX 4MO04196388
XXXX711BARB- TRANSFER T
8 Mar 2016 8 Mar 2016 TO TRANSFER-INB BSNL FSBI4342133326I 149.00 2,013.47
BSNL_RECHARGE Paymen- G0BPUPZV1
TRANSFER TO
8 Mar 2016 8 Mar 2016 TO TRANSFER-INB Vodafone FSBI4342145481I 55.00 1,958.47
VODAFONE Payments- G0BPUQME8
TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Mar 2016 9 Mar 2016 DEBIT- 11.45 1,947.02
ICM76780730000000IG0BPOI
HJ9Commission on IRCTC-
9 Mar 2016 9 Mar 2016 ATM WDL-ATM CASH 4116 1,500.00 447.02
CHERIANAD
CHENGANNUR-
9 Mar 2016 9 Mar 2016 ATM WDL-ATM CASH 4258 400.00 47.02
CHERIANAD
CHENGANNUR-
9 Mar 2016 9 Mar 2016 TO TRANSFER-INSUF BAL TRANSFER TO 17.00 30.02
ATM DECLINE CHARGE- 98353123159
090316-
9 Mar 2016 9 Mar 2016 BY TRANSFER- TRANSFER 13.00 43.02
IMPS18/606920472343/XXXXX FROM
XX623- 3199905044307
9 Mar 2016 9 Mar 2016 TO TRANSFER-INB TOPUP- 9747391319IH570 40.00 3.02
75565
TRANSFER TO
323
10 Mar 10 Mar BY TRANSFER- TRANSFER 10,000.00 10,003.02
2016 2016 NEFT*PUNB0460900*SD12825 FROM
22333*K VIJAYAN ACHARY- 3199680044308
10 Mar 10 Mar TO TRANSFER-INB IMPS0000638642 5.73 9,997.29
2016 2016 Commission of 4IXD5691676
IMPS00006386424-- TRANSFER T
10 Mar 10 Mar ATM WDL-ATM CASH 8939 2,000.00 7,997.29
2016 2016 SBI KOLLAKKADAVU
ALLEPPEY-
11 Mar 11 Mar ATM WDL-ATM CASH 60710 1,500.00 6,497.29
2016 2016 SIB THIRUVALLA
THIRUVALLA-
12 Mar 12 Mar ATM WDL-ATM CASH 4975 2,000.00 4,497.29
2016 2016 CHERIANAD
CHENGANNUR-
12 Mar 12 Mar TO TRANSFER-INB TOPUP- 9446716546IH575 20.00 4,477.29
2016 2016 66481
TRANSFER TO
323
13 Mar 13 Mar TO TRANSFER-INB TOPUP- 9495602462IH576 149.00 4,328.29
2016 2016 52936
TRANSFER TO
323
13 Mar 13 Mar TO TRANSFER-INB BSNL FSBI4352109271I 149.00 4,179.29
2016 2016 BSNL_RECHARGE Paymen- G0BQLAHN5
TRANSFER TO
16 Mar 16 Mar TO TRANSFER-INB TOPUP- 8943480617IH582 50.00 4,129.29
2016 2016 25677
TRANSFER TO
323
16 Mar 16 Mar BY TRANSFER-INB Refund of 94956024621IXD6 149.00 4,278.29
2016 2016 IH57652936-- 223409
TRANSFER
FROM
17 Mar 17 Mar ATM WDL-ATM CASH 222 2,000.00 2,278.29
2016 2016 SBI KOLLAKKADAVU
ALLEPPEY-
17 Mar 17 Mar TO TRANSFER-INB IRCTC- 100000463812631 557.90 1,720.39
2016 2016 RAILWAY TICKET BOOK IG0BRBDQE8
Railway Ticket Booki- TRANSFER T
18 Mar 18 Mar ATM WDL-ATM CASH 914 1,500.00 220.39
2016 2016 SBI MAVELIKARA
MAVELIKARA.-
18 Mar 18 Mar TO TRANSFER-INB TOPUP- 9446716546IH586 55.00 165.39
2016 2016 14150
TRANSFER TO
323
19 Mar 19 Mar DEBIT- 11.45 153.94
2016 2016 ICM88486110000000IG0BRBD
QE8Commission on IRCTC-
20 Mar 20 Mar BY TRANSFER-INB Refund of 100000463812631 475.00 628.94
2016 2016 IG0BRBDQE8-- 1000000944IXD65
25476
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Mar 21 Mar TO TRANSFER-INB TOPUP- 8943480617IH590 50.00 578.94
2016 2016 68464
TRANSFER TO
323
21 Mar 21 Mar TO TRANSFER-INB TOPUP- 9446716546IH591 55.00 523.94
2016 2016 00014
TRANSFER TO
323
22 Mar 22 Mar ATM WDL-ATM CASH 6158 500.00 23.94
2016 2016 MG ROAD ERNAKULAM
ERNAKULAM-
23 Mar 23 Mar BY TRANSFER- TRANSFER 8,000.00 8,023.94
2016 2016 NEFT*PUNB0460900*SD12863 FROM
25399*UNNIKRISHNAN NAIR- 3199415044304
23 Mar 23 Mar TO TRANSFER-INB IMPS0000672063 3,000.00 5,023.94
2016 2016 IMPS/P2A/608314976544/XXX 4MO04677264
XXXX711BARB- TRANSFER T
23 Mar 23 Mar ATM WDL-ATM CASH 7411 1,000.00 4,023.94
2016 2016 VAZHAKALA OATM
ERNAKULAM-
24 Mar 24 Mar TO TRANSFER-INB IMPS0000672063 5.73 4,018.21
2016 2016 Commission of 4IXD6834592
IMPS00006720634-- TRANSFER T
25 Mar 25 Mar TO TRANSFER-INB BSNL FSBI4377938853I 149.00 3,869.21
2016 2016 BSNL_RECHARGE Paymen- G0BSBLYO8
TRANSFER TO
26 Mar 26 Mar TO TRANSFER-INB Clues 554004354IG0BS 569.00 3,300.21
2016 2016 Network Private Lim- GAUA4
TRANSFER TO
4599
28 Mar 28 Mar ATM WDL-ATM CASH 8827 1,000.00 2,300.21
2016 2016 CHERIANAD
CHENGANNUR-
28 Mar 28 Mar TO TRANSFER-INB BSNL FSBI4383479235I 204.00 2,096.21
2016 2016 BSNL Payments- G0BSLAEX4
TRANSFER TO
1 Apr 2016 1 Apr 2016 POS PRCH-POS 470.00 1,626.21
000156712450 GLITZ BEAUTY
COLLECTIONERNAKUL-
4 Apr 2016 4 Apr 2016 TO TRANSFER-INSUF BAL TRANSFER TO 17.00 1,609.21
ATM DECLINE CHARGE- 98353123159
180316-
4 Apr 2016 4 Apr 2016 TO TRANSFER-INB State Bank DU43693097IG0B 111.45 1,497.76
Collect- TLJTW2
TRANSFER TO
319
4 Apr 2016 4 Apr 2016 TO TRANSFER-INB Sun Direct 054348160927711 199.00 1,298.76
DTH- IG0BTLKRH0
TRANSFER T
6 Apr 2016 6 Apr 2016 TO TRANSFER-INSUF BAL TRANSFER TO 17.00 1,281.76
ATM DECLINE CHARGE- 98353123159
220316-
6 Apr 2016 6 Apr 2016 BY TRANSFER- TRANSFER 10,000.00 11,281.76
NEFT*PUNB0460900*SD12902 FROM
80127*K VIJAYAN ACHARY- 3199411044308
8 Apr 2016 8 Apr 2016 ATM WDL-ATM CASH 1194 2,000.00 9,281.76
KALLIYATHARA
JN,VENMONYALAPUZHA-
10 Apr 10 Apr ATM WDL-ATM CASH 2174 1,000.00 8,281.76
2016 2016 CHERIANAD
CHENGANNUR-
10 Apr 10 Apr TO TRANSFER-INB IRCTC- 100000481135511 112.90 8,168.86
2016 2016 RAILWAY TICKET BOOK IG0BUIEUG9
Railway Ticket Booki- TRANSFER T
12 Apr 12 Apr DEBIT- 11.45 8,157.41
2016 2016 ICN14339680000000IG0BUIEU
G9Commission on IRCTC-
12 Apr 12 Apr ATM WDL-ATM CASH 5372 1,000.00 7,157.41
2016 2016 NEAR VALANJAMBALAM
TEMPERNAKULAM-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Apr 12 Apr TO TRANSFER-INB FSBI4415137035I 555.16 6,602.25
2016 2016 BookMyshow.com G0BURDJT8
BOOK_SHOW Payments- TRANSFER TO
13 Apr 13 Apr TO TRANSFER-INB FSBI4415689229I 555.16 6,047.09
2016 2016 BookMyshow.com G0BUSCSE4
BOOK_SHOW Payments- TRANSFER TO
14 Apr 14 Apr ATM WDL-ATM CASH 3369 3,000.00 3,047.09
2016 2016 CHERIANAD
CHENGANNUR-
16 Apr 16 Apr ATM WDL-ATM CASH 7628 500.00 2,547.09
2016 2016 UBI ELAVUMTHITTA
PATHANAMTHIT-
16 Apr 16 Apr BY TRANSFER-INB Refund of FSBI44151370351 555.16 3,102.25
2016 2016 IG0BURDJT8- IXD9091841
TRANSFER F
18 Apr 18 Apr ATM WDL-ATM CASH 61091 500.00 2,602.25
2016 2016 ERNAKULAM RLY STN-OFF
ERNAKULAM-
19 Apr 19 Apr ATM WDL-ATM CASH 1885 2,000.00 602.25
2016 2016 CHENGANNURBRANCH
KOMPENCHENGANNUR-
21 Apr 21 Apr CHEQUE DEPOSIT--775451 TRANSFER TO 1,00,000.00 1,00,602.25
2016 2016 10316303469 /
775451
21 Apr 21 Apr ATM WDL-ATM CASH 719 10,000.00 90,602.25
2016 2016 SBI KOLLAKKADAVU
ALLEPPEY-
21 Apr 21 Apr ATM WDL-ATM CASH 721 7,000.00 83,602.25
2016 2016 SBI KOLLAKKADAVU
ALLEPPEY-
21 Apr 21 Apr ATM WDL-ATM CASH 5108 2,000.00 81,602.25
2016 2016 CHERIANAD
CHENGANNUR-
23 Apr 23 Apr ATM WDL-ATM CASH 5317 5,000.00 76,602.25
2016 2016 SBT THADIYOOR
THADIYOOR-
24 Apr 24 Apr TO TRANSFER-INB IRCTC- 100000492391241 242.90 76,359.35
2016 2016 RAILWAY TICKET BOOK IG0BWHGZA6
Railway Ticket Booki- TRANSFER T
25 Apr 25 Apr TO TRANSFER-INB IDEA FSBI4440750373I 318.00 76,041.35
2016 2016 CELLULAR IDEA G0BWJWMH4
Payments- TRANSFER TO
25 Apr 25 Apr TO TRANSFER-INB IDEA FSBI4440754585I 554.00 75,487.35
2016 2016 CELLULAR IDEA G0BWJWRP5
Payments- TRANSFER TO
25 Apr 25 Apr ATM WDL-ATM CASH 5842 5,000.00 70,487.35
2016 2016 CHERIANAD
CHENGANNUR-
26 Apr 26 Apr DEBIT- 11.45 70,475.90
2016 2016 ICN30903060000000IG0BWHG
ZA6Commission on IRCTC-
26 Apr 26 Apr TO TRANSFER-INB IMPS0000754005 1,000.00 69,475.90
2016 2016 IMPS/P2A/611708738464/XXX 8MO05902052
XXXX711BARB- TRANSFER T
26 Apr 26 Apr ATM WDL-ATM CASH 6194 5,000.00 64,475.90
2016 2016 CHERIANAD
CHENGANNUR-
27 Apr 27 Apr TO TRANSFER-INB IMPS0000754005 5.73 64,470.17
2016 2016 Commission of 8IXE0242705
IMPS00007540058-- TRANSFER T
29 Apr 29 Apr TO TRANSFER-INB IRCTC- 100000495930807 192.90 64,277.27
2016 2016 RAILWAY TICKET BOOK IG0BXAFJF8
Railway Ticket Booki- TRANSFER T
29 Apr 29 Apr ATM WDL-ATM CASH 67812 6,022.90 58,254.37
2016 2016 KOLLAKADAVU
ALLEPPEY-

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