: 1
02/07/19 NET PO FROM HSL A/C 2378215-006023400294 0000000109518313 02/07/19 4,656.86 19,166.48
10
03/07/19 PRIN AND INT AUTO_REDEEM 50300342592339 3304220190703810 03/07/19 10,000.00 29,185.48
S DEBIT
04/07/19 PRIN AND INT AUTO_REDEEM 50300343822004 3304220190704794 04/07/19 45,000.00 58,737.48
KUMAR-CIUBH19185026182
KUMAR-SCHETANKUMAR99@OK
HDFCBANK-BKID0005710-918909472737-TO SAV
E IN STOCKS
KUMAR-SCHETANKUMAR99@OK
HDFCBANK-BKID0005710-918910578246-STOCKS
ADJUSTMENT
066-DG61121179-1562572464027
08/07/19 CRV POS 524254******1911 DISCOUNT ON FUE 000000000000000 08/07/19 22.23 28,860.94
09/07/19 NET PI TO HSL SEC A/C 2378215-0060234002 0000000110265196 09/07/19 22,579.93 6,281.01
9410
SBIN0020896-919113534065-PAYMENT FROM PH
ONE
S DEBIT
S DEBIT
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
15,409.62 8 12 97,518.70 91,502.09 9,393.01
Generated On: 18-Sep-2019 15:37 Generated By: 41926377 Requesting Branch Code: NET