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10/04/18 AMB CHRG INCL GST FOR MAR2018-MIR1809841 MIR1809841641273 10/04/18 708.00 200.68
641273
KEJRIWAL-AXMB181141218731
XXXXXXXXX2608-
06/06/18 AMB CHRG INCL GST FOR MAY2018-MIR1815628 MIR1815628126444 06/06/18 531.00 4,521.43
126444
06/06/18 AMB CHRG INCL GST FOR APR2018-MIR1815626 MIR1815626323760 06/06/18 708.00 3,813.43
323760
XXXXXXXX2983-USHA
XXXXXXXX2983-USHA
-MIR1817977032514
-MIR1818379338843
3496-USHA KEJRIWAL
XXXXXXXXX2608-
05/09/18 AMB CHRG INCL GST FOR JUL2018-MIR1824782 MIR1824782584169 05/09/18 177.00 3,963.71
584169
05/09/18 AMB CHRG INCL GST FOR AUG2018-MIR1824784 MIR1824784469918 05/09/18 354.00 3,609.71
469918
XXXXXXXX2983-
29/09/18 MICRO ATM CASH DEP - HDFC 0000000000007408 29/09/18 15,000.00 18,761.05
KOLKATA WB IN - BNAKOL01
06/10/18 AMB CHRG INCL GST FOR SEP2018-MIR1827841 MIR1827841636489 06/10/18 531.00 2,880.05
636489
XXXXXXXX2983-
XXXXXXXX2983-
09/11/18 AMB CHRG INCL GST FOR OCT2018-MIR1830699 MIR1830699950465 09/11/18 531.00 2,591.39
950465
XXXXXXXX2983-
05/12/18 AMB CHRG INCL GST FOR NOV2018-MIR1833749 MIR1833749767121 05/12/18 531.00 7,211.73
767121
EJRIWAL-AXMB183557498718
097512
XXXXXXXX2983-
05/02/19 AMB CHRG INCL GST FOR JAN2019-MIR1903478 MIR1903478102076 05/02/19 354.00 7,276.41
102076
06/03/19 AMB CHRG INCL GST FOR FEB2019-MIR1906435 MIR1906435303505 06/03/19 354.00 2,073.75
303505
EJRIWAL-AXMB190848970854
XXXXXXXX2983-
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
908.68 33 19 706,224.59 710,306.00 4,990.09
Generated On: 18-Aug-2019 14:50 Generated By: 24124115 Requesting Branch Code: NET