Scribd Logo
Upload

Welcome to Scribd!

  • 59 views

    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    Hiten Ahir
    This bank statement summarizes transactions for the account of Mr. Rajdeep Haribhai Varotra from April 1, 2021 to April 30, 2021. There were deposits totaling Rs. 2,000 and withdrawals totaling Rs. 1,184, resulting in an ending balance of Rs. 17,334.69. The statement lists deposits, withdrawals, and the closing balance for each day in the reported period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    Hiten Ahir
    59 views3 pages
    This bank statement summarizes transactions for the account of Mr. Rajdeep Haribhai Varotra from April 1, 2021 to April 30, 2021. There were deposits totaling Rs. 2,000 and withdrawals totaling Rs. 1,184, resulting in an ending balance of Rs. 17,334.69. The statement lists deposits, withdrawals, and the closing balance for each day in the reported period.

    Original Title

    Harp of India

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This bank statement summarizes transactions for the account of Mr. Rajdeep Haribhai Varotra from April 1, 2021 to April 30, 2021. There were deposits totaling Rs. 2,000 and withdrawals totaling Rs. 1,184, resulting in an ending balance of Rs. 17,334.69. The statement lists deposits, withdrawals, and the closing balance for each day in the reported period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views3 pages

    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    Hiten Ahir
    This bank statement summarizes transactions for the account of Mr. Rajdeep Haribhai Varotra from April 1, 2021 to April 30, 2021. There were deposits totaling Rs. 2,000 and withdrawals totaling Rs. 1,184, resulting in an ending balance of Rs. 17,334.69. The statement lists deposits, withdrawals, and the closing balance for each day in the reported period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Page No .

    : 1

    Account Branch : MADHAPAR KUTCH


    Address : HDFC BANK LTD.,
    SHOP NO.6,7 GOHIL TOWER,
    NAVA VAS
    MR. RAJDEEP HARIBHAI VAROTRA City : MADHAPAR 370020
    State : GUJARAT
    DHRANG KACHCHH Phone no. : 9898271111
    . OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    BHUJ 370001 Cust ID : 139843901
    GUJARAT INDIA Account No : 50100354871967 OTHER
    A/C Open Date : 30/12/2020
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0004302 MICR : 370240052
    Branch Code : 4302 Product Code : 100
    Nomination : Registered

    From : 01/04/2021 To : 30/04/2021 Statement of account


    Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

    01/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109111125956 01/04/21 49.00 16,233.69

    ICICI-ICIC0000555-109111125956-UPI

    01/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109117606351 01/04/21 11.00 16,222.69

    ICICI-ICIC0000555-109117606351-UPI

    01/04/21 UPI-BHAVESHKUMAR 0000109121564730 01/04/21 2,000.00 18,222.69

    RASIKLA-BHAVESHSANGHVI0

    82@OKHDFCBANK-BARB0MADHAP-109121564730-U

    PI

    02/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000109214376922 02/04/21 11.00 18,211.69

    IC0000001-109214376922-UPI

    02/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109219645808 02/04/21 11.00 18,200.69

    ICICI-ICIC0000555-109219645808-UPI

    03/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109316172396 03/04/21 11.00 18,189.69

    ICICI-ICIC0000555-109316172396-UPI

    04/04/21 UPI-NEWBANSHIDHAR-NEWBANSHIDHAR@ICICI-IC 0000109417786747 04/04/21 10.00 18,179.69

    IC0000001-109417786747-UPI

    06/04/21 ACH D- GROWW-SIXHR6LYMZ9F 0000001521582466 06/04/21 500.00 17,679.69

    08/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000109812342649 08/04/21 11.00 17,668.69

    IC0000001-109812342649-UPI

    08/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000109879569498 08/04/21 301.00 17,367.69

    09879569498-PAYMENT FROM PHONE

    08/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109822876835 08/04/21 11.00 17,356.69

    ICICI-ICIC0000555-109822876835-UPI

    10/04/21 UPI-BILLDESK-BILLDESKPAY.DISH-TV@HDFCBAN 0000110020603956 10/04/21 301.00 17,055.69

    K-HDFC0000499-110020603956-UPI

    10/04/21 REV-UPI-50100354871967-RAJDEEPAHIR15@OKH 0000110020603956 10/04/21 301.00 17,356.69

    DFCBANK-PAY-110020603956-UPI

    11/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000110111307924 11/04/21 11.00 17,345.69

    ICICI-ICIC0000555-110111307924-UPI

    12/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000110211412469 12/04/21 11.00 17,334.69

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 2

    Account Branch : MADHAPAR KUTCH


    Address : HDFC BANK LTD.,
    SHOP NO.6,7 GOHIL TOWER,
    NAVA VAS
    MR. RAJDEEP HARIBHAI VAROTRA City : MADHAPAR 370020
    State : GUJARAT
    DHRANG KACHCHH Phone no. : 9898271111
    . OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    BHUJ 370001 Cust ID : 139843901
    GUJARAT INDIA Account No : 50100354871967 OTHER
    A/C Open Date : 30/12/2020
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0004302 MICR : 370240052
    Branch Code : 4302 Product Code : 100
    Nomination : Registered

    From : 01/04/2021 To : 30/04/2021 Statement of account


    ICICI-ICIC0000555-110211412469-UPI

    13/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000110300188672 13/04/21 11.00 17,323.69

    ICICI-ICIC0000555-110300188672-UPI

    13/04/21 UPI-BEARDO-BEARDO.PAYU@AXISBANK-UTIB0000 0000110309426164 13/04/21 520.00 16,803.69

    000-110309426164-UPI

    13/04/21 UPI-BILLDESK-BILLDESKPAY.PREPAID-MOBILE@ 0000110320136374 13/04/21 11.00 16,792.69

    HDFCBANK-HDFC0000499-110320136374-UPI

    20/04/21 UPI-RABARI SANDIP-SANDIPRABARI888@OKICIC 0000111019449639 20/04/21 500.00 17,292.69

    I-BARB0MADHAP-111019449639-HI

    21/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000111107840334 21/04/21 301.00 16,991.69

    11107840334-PAYMENT FROM PHONE

    22/04/21 UPI-HARIBHAI HIRABHAI DH-AHIRR9397-4@OKH 0000111213219505 22/04/21 460.00 17,451.69

    DFCBANK-HDFC0003108-111213219505-UPI

    22/04/21 UPI-MR VIMAL KHARASHANKA-7201832355@PAYT 0000111279465985 22/04/21 189.00 17,640.69

    M-MAHB0001543-111279465985-NA

    22/04/21 UPI-HARIBHAI HIRABHAI DH-AHIRR9397-4@OKH 0000111213656294 22/04/21 189.00 17,451.69

    DFCBANK-HDFC0003108-111213656294-UPI

    23/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000111319758895 23/04/21 599.00 16,852.69

    IC0000001-111319758895-UPI

    25/04/21 UPI-KALPESH PRAKASH 0000111512568092 25/04/21 500.00 16,352.69

    MAKE-KALPESHMAKHECHA

    7777@OKSBI-SBIN0060364-111512568092-UPI

    25/04/21 UPI-KALPESH PRAKASH 0000111521372173 25/04/21 300.00 16,052.69

    MAKE-KALPESHMAKHECHA

    7777@OKSBI-SBIN0060364-111521372173-UPI

    25/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000111523700045 25/04/21 11.00 16,041.69

    IC0000001-111523700045-UPI

    26/04/21 UPI-KOVADIYA RAMESH NARA-Q84066283@YBL-I 0000111622961153 26/04/21 150.00 15,891.69

    CIC0001624-111622961153-UPI

    27/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000111700116273 27/04/21 11.00 15,880.69

    ICICI-ICIC0000555-111700116273-UPI

    27/04/21 UPI-KALPESH PRAKASH 0000111721011763 27/04/21 500.00 15,380.69

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 3

    Account Branch : MADHAPAR KUTCH


    Address : HDFC BANK LTD.,
    SHOP NO.6,7 GOHIL TOWER,
    NAVA VAS
    MR. RAJDEEP HARIBHAI VAROTRA City : MADHAPAR 370020
    State : GUJARAT
    DHRANG KACHCHH Phone no. : 9898271111
    . OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    BHUJ 370001 Cust ID : 139843901
    GUJARAT INDIA Account No : 50100354871967 OTHER
    A/C Open Date : 30/12/2020
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0004302 MICR : 370240052
    Branch Code : 4302 Product Code : 100
    Nomination : Registered

    From : 01/04/2021 To : 30/04/2021 Statement of account


    MAKE-KALPESHMAKHECHA

    7777@OKSBI-SBIN0060364-111721011763-UPI

    29/04/21 UPI-KALPESH PRAKASH 0000111915837872 29/04/21 500.00 15,880.69

    MAKE-KALPESHMAKHECHA

    7777@OKSBI-SBIN0060364-111915837872-UPI

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    16,282.69 25 6 4,352.00 3,950.00 15,880.69

    Generated On: 09-May-2021 16:04 Generated By: Requesting Branch Code: NET
    139843901

    This is a computer generated statement and does

    not require signature.

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

    You might also like