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2025 02 1 09 31 33 Statement - 1735790493388

The document is a transaction statement for account number 000601567911 covering the period from December 30, 2024, to January 2, 2025. It includes various debit and credit transactions, detailing amounts and descriptions for each entry. The statement is system-generated and does not require a signature.

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dekalohit078
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4 views2 pages

2025 02 1 09 31 33 Statement - 1735790493388

The document is a transaction statement for account number 000601567911 covering the period from December 30, 2024, to January 2, 2025. It includes various debit and credit transactions, detailing amounts and descriptions for each entry. The statement is system-generated and does not require a signature.

Uploaded by

dekalohit078
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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Account Number: 000601567911

Transaction date : From 30/12/2024 To 02/01/2025

Date Description Amount Type


31-12-2024 UPI/9438526186-2@yb/Payment DR
from Ph/State Bank Of 28.00
I/256511498581/IBL34f4ec3053c84
1d2970ba11a3f96078a
31-12-2024 000601567911:Int.Pd:30-09-2024 CR
to 30-12-2024 28.00
30-12-2024 UPI/9438526186-2@ax/Payment DR
from Ph/State Bank Of 10000.00
I/372133117838/IBL257370e7467d
4b418461b7b20ec93f2d
30-12-2024 MMT/IMPS/436522894913/House CR
Rent/BIBHU PRAS/Indian Bank 10000.00
30-12-2024 MMT/IMPS/436522356032/NA DR
565430314/MANJUBALA 15126.00
/IDIB000K347
30-12-2024 UPI/nationalinsuran/Pay/HDFC DR
BANK 1416.00
LTD/326676733982/IBL6ef706b8ae
5443f2a92209b6a8df88dc/
30-12-2024 MMT/IMPS/436521823613/Fund CR
Transfer/ABUNDANCE /Yes Bank 16542.00
Ltd
30-12-2024 MMT/IMPS/436520219429/NA DR
565430314/MANJUBALA 13777.00
/IDIB000K347

This is a system-generated statement. Hence, it does not require any signature. Page 1
Account Number: 000601567911

Transaction date : From 30/12/2024 To 02/01/2025

30-12-2024 UPI/libertyinsuranc/UPIIntent/INDU DR
SIND BANK 944.00
L/132246921600/PPPL220063561
483012242031386772b5d2/
30-12-2024 UPI/gpay-repayment@/UPI/AXIS DR
BANK/436586543843/AXI84213bb 220.00
3ea2b475e940c935dacfb992d/
30-12-2024 UPI/thenewindiaassu/TheNewIndia DR
Assu/AIRTEL 5580.00
PAYMENTS/191469946133/IBL486
932449ab44d19a1d53bc5bf9c198f
30-12-2024 UPI/libertyinsuranc/UPIIntent/INDU DR
SIND BANK 1284.00
L/876388817502/PPPL220061237
483012242011056772b101/
30-12-2024 UPI/tataaiggeneral./PayviaRazorpa DR
y/AXIS 6295.00
BANK/318757570391/IBL33d5ebbc
d2c94fd29aec13afddc66d19/
30-12-2024 MMT/IMPS/436520737143/Fund CR
Transfer/ABUNDANCE /Yes Bank 28100.00
Ltd

This is a system-generated statement. Hence, it does not require any signature. Page 2

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