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    Account - 47600500000823 Shivam Gupta So Late Ram Naresh Gupta

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    Abhay Singh
    Shivam Gupta's bank statement from June 24, 2023 to July 24, 2023 is summarized as follows: The statement shows various deposits and withdrawals to Shivam Gupta's account. Major deposits include Rs. 1,50,000 on June 26th and Rs. 2,00,000 on July 4th. Significant withdrawals include Rs. 1,40,000 on June 26th and Rs. 1,00,000 on July 24th. The ending balance as of July 24th is Rs. 9,995.98 credit.

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    Account - 47600500000823 Shivam Gupta So Late Ram Naresh Gupta

    Uploaded by

    Abhay Singh
    27 views1 page
    Shivam Gupta's bank statement from June 24, 2023 to July 24, 2023 is summarized as follows: The statement shows various deposits and withdrawals to Shivam Gupta's account. Major deposits include Rs. 1,50,000 on June 26th and Rs. 2,00,000 on July 4th. Significant withdrawals include Rs. 1,40,000 on June 26th and Rs. 1,00,000 on July 24th. The ending balance as of July 24th is Rs. 9,995.98 credit.

    Original Title

    OpTransactionHistoryLstNTxnUX524-07-2023

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    Shivam Gupta's bank statement from June 24, 2023 to July 24, 2023 is summarized as follows: The statement shows various deposits and withdrawals to Shivam Gupta's account. Major deposits include Rs. 1,50,000 on June 26th and Rs. 2,00,000 on July 4th. Significant withdrawals include Rs. 1,40,000 on June 26th and Rs. 1,00,000 on July 24th. The ending balance as of July 24th is Rs. 9,995.98 credit.

    Copyright:

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

    Account - 47600500000823 Shivam Gupta So Late Ram Naresh Gupta

    Uploaded by

    Abhay Singh
    Shivam Gupta's bank statement from June 24, 2023 to July 24, 2023 is summarized as follows: The statement shows various deposits and withdrawals to Shivam Gupta's account. Major deposits include Rs. 1,50,000 on June 26th and Rs. 2,00,000 on July 4th. Significant withdrawals include Rs. 1,40,000 on June 26th and Rs. 1,00,000 on July 24th. The ending balance as of July 24th is Rs. 9,995.98 credit.

    Copyright:

    © All Rights Reserved
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    of 1

    Main Account Holder Name : SHIVAM GUPTA SO LATE RAM NARESH GUPTA Address :

    VILL AND POST SHANKARGANJ


    TILOI
    AMETH
    UTTAR PRADESH-229309
    INDIA

    Customer Id: HBB007284 Account No: 47600500000823


    Branch Name: CHATHUA, UP MICR Code: 227012106
    IFSC Code: BARB0CHATHU Nominee Reg: Yes

    Your Account Statement as on 24/07/2023 Statement Period from 24/06/2023 to 24/07/2023

    Statement of transactions in Account 47600500000823 in INR for the period 24/06/2023 - 24/07/2023

    SHIVAM GUPTA SO LATE RAM NARESH GUPTA Account - 47600500000823


    DATE NARRATION CHQ.NO. WITHDRAWAL(DR) DEPOSIT(CR) BALANCE(INR)
    26/06/2023 SELF 53 1,40,000.00 1,78,727.37Dr
    24/07/2023 TR TO KALIKA PRASAD-CHATHU 59 1,00,000.00 90,004.02Dr
    19/07/2023 SMS Charges for APR 23 0.47 85,004.02Dr
    14/07/2023 SELF 57 50,000.00 85,003.55Dr
    10/07/2023 SITA RAM MUKESH KUMAR-HAIDER 55 25,000.00 85,003.55Dr
    05/07/2023 SELF 56 2,00,000.00 60,003.55Dr
    03/07/2023 SMS Charges for MAR 23 1.18 60,003.55Dr
    30/06/2023 47600500000823:Int.Coll:01-06-2023 to 30-06-2023 1,275.00 60,002.37Dr
    28/06/2023 TO TRANSFER SOUL COMMUNICATIONS PVT LTD- 52 58,727.37Dr
    30,000.00
    BURARI
    24/06/2023 LEDGER FOLIO CHARGES - CC/OD 147.50 38,727.37Dr
    19/07/2023 BY CASH 50,000.00 35,004.02Dr
    13/07/2023 BY CASH 50,000.00 35,003.55Dr
    26/06/2023 BY CASH 1,50,000.00 28,727.37Dr
    24/07/2023 BY CASH 45,000.00 9,995.98Cr
    04/07/2023 BY MAHESH KIRANA STORE 2,00,000.00 1,39,996.45Cr

    24/07/2023 18:20 Contact-Us@18005700 Page 1 of 1


    *This is computer-generated statement.No signature is required.

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