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

- The document is a bank statement for Praveen Kumar J's account from June 1-30, 2020. It shows deposits, withdrawals, and the closing balance for each day. - Major deposits include salary credits of Rs. 2,217 and Rs. 16,790. Major withdrawals include bills payments of Rs. 5,155.62 and cash withdrawals. - The closing balance on June 30, 2020 was Rs. 15,494.12.

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Praveen Kumar
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109 views2 pages

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

- The document is a bank statement for Praveen Kumar J's account from June 1-30, 2020. It shows deposits, withdrawals, and the closing balance for each day. - Major deposits include salary credits of Rs. 2,217 and Rs. 16,790. Major withdrawals include bills payments of Rs. 5,155.62 and cash withdrawals. - The closing balance on June 30, 2020 was Rs. 15,494.12.

Uploaded by

Praveen Kumar
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

Page No .

: 1

Account Branch : SRIPERAMBUDUR


Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@[Link]
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/06/2020 To : 30/06/2020 Statement of account


Date Narration Chq./[Link]. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/06/20 CC 000457704XXXXXX1970 AUTOPAY SI-MAD 0000000257555553 01/06/20 200.00 560.74

11/06/20 POS 498792XXXXXX5886 INDIA BELT 0000000000002195 11/06/20 100.00 460.74

12/06/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000002404 12/06/20 400.00 60.74

16/06/20 NEFT CR-SBIN0000827-EMPLOYEE PROVIDENT F SBIN520168625723 16/06/20 2,217.00 2,277.74

UND ORGANIZATIO-PRAVEEN KUMAR J-SBIN5201

68625723

19/06/20 CASH DEPOSIT-498792XXXXXX5886-SALEM - GU 0000000000002156 19/06/20 3,000.00 5,277.74

GAI

19/06/20 IB BILLPAY DR-HDFCCC-434677XXXXXX0887 BB19210755732881 19/06/20 5,155.62 122.12

23/06/20 POS 498792XXXXXX5886 PAYZAPP WALLET- 0000017507740916 23/06/20 60.00 62.12

23/06/20 PAYZAPP - CREDIT - 9442673036 - 000023139z0FKscy 23/06/20 287.00 349.12

23/06/20 PAYZAPP - CREDIT - 9442673036 - 00002313734f68z5 23/06/20 15.00 364.12

23/06/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000005066 23/06/20 200.00 164.12

23/06/20 PAYZAPP - CREDIT - 9442673036 - 00002313Gj26PPib 23/06/20 100.00 264.12

23/06/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000005067 23/06/20 200.00 64.12

25/06/20 NEFT CR-SBIN0000827-EMPLOYEE PROVIDENT F SBIN120177482080 25/06/20 16,790.00 16,854.12

UND ORGANIZATIO-PRAVEEN KUMAR J-SBIN1201

77482080

27/06/20 POS 498792XXXXXX5886 RASIKAS RESTAURA 0000000000001651 27/06/20 320.00 16,534.12

27/06/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000017915516914 27/06/20 19.00 16,515.12

27/06/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000017915517108 27/06/20 50.00 16,465.12

28/06/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000006023 28/06/20 1,000.00 15,465.12

01/07/20 CREDIT INTEREST CAPITALISED 000000000000000 30/06/20 29.00 15,494.12

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
760.74 11 7 7,704.62 22,438.00 15,494.12

Generated On: 09-Jul-2020 11:34 Generated By: 58050734 Requesting Branch Code: NET

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : SRIPERAMBUDUR


Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@[Link]
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/06/2020 To : 30/06/2020 Statement of account

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

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