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GR
GR
GR
GR
25/04/18 INST-ALERT CHG INC GST JAN-MAR2018-MIR18 MIR1810962222078 25/04/18 17.70 10,158.30
10962222078
GR
GR
00120.IFSC.NPCI-812344010406-PAYMENT FRO
GR
00120.IFSC.NPCI-813116833062-PAYMENT FRO
M PHONEPE
GR
GR
GR
GR
S DEBIT
GR
25/06/18 AVP NOIDA FOR 2017 2018 0000806251295610 25/06/18 1,806.00 3,274.30
DHA
S DEBIT
DHA
S DEBIT
24/07/18 INST-ALERT CHG INC GST APR-JUN2018-MIR18 MIR1819807673029 24/07/18 17.70 5,054.60
19807673029
775
S DEBIT
S DEBIT
23/08/18 POS 405988XXXXXX2528 ADHUNIK DRESSES POS 0000823513021770 23/08/18 1,770.00 557.89
DEBIT
10/09/18 STMT CHGS NET/MBL INCL GST 070918-MIR182 MIR1825192788808 10/09/18 59.00 1,875.89
5192788808
22/10/18 INST-ALERT CHG INC GST JUL-SEP2018-MIR18 MIR1829277672681 22/10/18 17.70 0.19
29277672681
29/10/18 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000830220396843 29/10/18 2,000.00 22,000.19
IT
01/11/18 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000830518791077 01/11/18 2,000.00 20,000.19
IT
03/11/18 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000830718654857 03/11/18 2,000.00 17,247.19
IT
03/11/18 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000830718656346 03/11/18 1,250.00 15,997.19
IT
S DEBIT
S DEBIT
S DEBIT
28/11/18 CHQ DEP - TRANSFER OW 2 - NOIDA WBO 0000000000015155 28/11/18 26,715.00 27,819.19
00120.IFSC.NPCI-833622421826-PAYMENT FRO
M PHONEPE
08/12/18 POS 405988XXXXXX2528 KIRAN HOTEL POS DEB 0000834213052975 08/12/18 1,000.00 5,819.19
IT
00120.IFSC.NPCI-900138985184-PAYMENT FRO
M PHONEPE
S DEBIT
16/01/19 INST-ALERT CHG INC GST OCT-DEC2018-MIR19 MIR1901541157972 16/01/19 17.70 5,544.49
18/01/19 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000901815064851 18/01/19 2,000.00 3,544.49
IT
18/01/19 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000901815066251 18/01/19 600.00 2,944.49
IT
S DEBIT
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
4,460.00 107 44 264,334.51 260,176.00 301.49
Generated On: 07-Sep-2019 19:52 Generated By: Requesting Branch Code: NET
113443626