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

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    Trading e book

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

    Uploaded by

    mainakbhubla007
    14 views1 page
    Trading e book

    Original Title

    186951458_1717423381077

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    © © All Rights Reserved

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    Trading e book

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

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

    Uploaded by

    mainakbhubla007
    Trading e book

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Page No .

    : 1

    Account Branch : BOLPUR


    Address : SHIVAM COMPLEX,
    BOLPUR SRINIKETAN ROAD,
    DIST - BIRBHUM
    MR MAINAK DALAL City : BOLPUR 731204
    State : WEST BENGAL
    NAYEK PARA Phone no. : 18002026161
    NAYEK PARA TINKARI GHOSH ROAD OD Limit : 0.00
    NEAR BALAKA SANGHA DURGA MANDIR Currency : INR
    Email : [email protected]
    BOLPUR 731204 Cust ID : 186951458
    WEST BENGAL INDIA Account No : 50100496011060 OTHER
    A/C Open Date : 28/01/2022
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002785 MICR : 731240002
    Branch Code : 2785 Product Code : 1151
    Nomination : Registered

    From : 02/06/2024 To : 03/06/2024 Statement of account


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

    02/06/24 UPI-MADHUMITA 0000452068157787 02/06/24 500.00 619.42

    DALAL-MADHUMITADALAL001@IB

    L-BKID0004398-452068157787-PAYMENT FROM

    PHONE

    02/06/24 UPI-MADHUMITA 0000452054198829 03/06/24 10,000.00 10,619.42

    DALAL-MADHUMITADALAL001@IB

    L-BKID0004398-452054198829-PAYMENT FROM

    PHONE

    03/06/24 UPI-NEXT BILLION TECHNOL-GROWWNBT.ELEMEN 0000415535771868 03/06/24 8,000.00 2,619.42

    TS@HDFCBANK-HDFC0000523-415535771868-PAI

    D VIA ELEMENTS

    03/06/24 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS4199388145 03/06/24 67.10 2,686.52

    GY PRIVATE LIMITED CLIENT ACCO-MAINAK DA

    LAL-CMS4199388145

    03/06/24 UPI-SHRI RAM ENTERPRISES-325137816099771 0000415564836932 03/06/24 1,400.00 1,286.52

    @CNRB-CNRB0017465-415564836932-PAYMENT F

    ROM PHONE

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    119.42 2 3 9,400.00 10,567.10 1,286.52

    Generated On: 03-Jun-2024 19:33 Generated By: Requesting Branch Code: NET
    186951458

    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:19AAACH2702H1ZX
    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

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