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    TXN Date Value Date Description Ref No./Cheque No. Branch Code Debit Credit Balance

    Uploaded by

    vijay choudhary
    This document is a bank statement for the account of Mr. Sita Ram Choudhary from July 1, 2021 to November 15, 2021. It shows transactions including deposits, withdrawals, transfers and debits. The opening balance on July 1 was Rs. 13,465.75 and the closing balance as of November 15 was Rs. 0.00. Major deposits included transfers of Rs. 40,000 on July 4, Rs. 1,39,141 on July 16 and Rs. 1,50,000 on August 17. Major withdrawals included transfers of Rs. 3,00,000 on August 18 and 19.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    TXN Date Value Date Description Ref No./Cheque No. Branch Code Debit Credit Balance

    Uploaded by

    vijay choudhary
    66 views12 pages
    This document is a bank statement for the account of Mr. Sita Ram Choudhary from July 1, 2021 to November 15, 2021. It shows transactions including deposits, withdrawals, transfers and debits. The opening balance on July 1 was Rs. 13,465.75 and the closing balance as of November 15 was Rs. 0.00. Major deposits included transfers of Rs. 40,000 on July 4, Rs. 1,39,141 on July 16 and Rs. 1,50,000 on August 17. Major withdrawals included transfers of Rs. 3,00,000 on August 18 and 19.

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    1636961450040FqTBCliTt1nj3ioa

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    This document is a bank statement for the account of Mr. Sita Ram Choudhary from July 1, 2021 to November 15, 2021. It shows transactions including deposits, withdrawals, transfers and debits. The opening balance on July 1 was Rs. 13,465.75 and the closing balance as of November 15 was Rs. 0.00. Major deposits included transfers of Rs. 40,000 on July 4, Rs. 1,39,141 on July 16 and Rs. 1,50,000 on August 17. Major withdrawals included transfers of Rs. 3,00,000 on August 18 and 19.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views12 pages

    TXN Date Value Date Description Ref No./Cheque No. Branch Code Debit Credit Balance

    Uploaded by

    vijay choudhary
    This document is a bank statement for the account of Mr. Sita Ram Choudhary from July 1, 2021 to November 15, 2021. It shows transactions including deposits, withdrawals, transfers and debits. The opening balance on July 1 was Rs. 13,465.75 and the closing balance as of November 15 was Rs. 0.00. Major deposits included transfers of Rs. 40,000 on July 4, Rs. 1,39,141 on July 16 and Rs. 1,50,000 on August 17. Major withdrawals included transfers of Rs. 3,00,000 on August 18 and 19.

    Copyright:

    © All Rights Reserved
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    Account Name :CHOUDHARY CONSTRUCTIONS,Mr.

    SITA RAM CHOUDHARY


    Address PROP. SITA RAM CHOUDHARY VILLAGE- DAMODARPURA
    POST- TODABHATA TEH. BASSI JAIPUR-9414889289
    JAIPUR (RAJASTHAN)
    RAJASTHAN-303301
    India
    Date :15 Nov 2021
    Account Number :00000032256475023
    Account Description :CA-REGULAR-PUB-OTH-ALL-INR
    Branch :BASSI
    Drawing Power :0.00
    Interest Rate(% p.a.) :0.0
    MOD Balance :0.00
    CIF No. :86296926920
    IFS Code :SBIN0031039
    MICR Code :303002064
    Balance as on 1 Jul 2021 :13,465.75

    Account Statement from 1 Jul 2021 to 15 Nov 2021


    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    1 Jul 1 Jul BULK / 16899 27.75 13,493.50
    2021 2021 POSTING-
    CR_PETROL
    DISCOUNT
    RJ034635 20
    -03-2021
    20032021-
    4 Jul 4 Jul BY TRANSFER 31039 40,000.00 53,493.50
    2021 2021 TRANSFER- FROM
    UPI/CR/1185 50993161620
    06867950/BH 95 /
    ARAT
    S/SBIN/bhara
    tpara/UPI-
    5 Jul 5 Jul DEBIT- / 61076 19,760.00 33,733.50
    2021 2021 ACHDr
    KKBK003770
    00027379
    KOTAKMAH
    PRIMEL-
    5 Jul 5 Jul DEBIT- / 61076 18,297.00 15,436.50
    2021 2021 ACHDr
    KKBK003770
    00027379
    KOTAKMAH
    PRIMEL-
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    16 Jul 16 Jul BY TRANSFER 4430 1,39,141.0 1,54,577.50
    2021 2021 TRANSFER- FROM 0
    NEFT*ICIC00 31994230443
    00104*CMS2 04 /
    027223278*S
    HYAMINDUS
    POWER SO-
    17 Jul 17 Jul CASH / 257570 32458 10,000.00 1,44,577.50
    2021 2021 CHEQUE-
    CASH
    WITHDRAW
    AL BY CHQ-
    257570
    18 Jul 18 Jul ATM WDL- / 4292 9,023.60 1,35,553.90
    2021 2021 ATM CASH
    11990
    NAKHTRANA
    BR 2ND CD
    NAKHTRANA
    -
    18 Jul 18 Jul ATM WDL- / 4292 9,023.60 1,26,530.30
    2021 2021 ATM CASH
    11990
    NAKHTRANA
    BR 2ND CD
    NAKHTRANA
    -
    18 Jul 18 Jul ATM WDL- / 4292 9,023.60 1,17,506.70
    2021 2021 ATM CASH
    11990
    NAKHTRANA
    BR 2ND CD
    NAKHTRANA
    -
    21 Jul 21 Jul TO 40021070197 99922 4,092.00 1,13,414.70
    2021 2021 TRANSFER- 34CKQ93833
    INB 07
    00221072167 TRANSFER
    3681 TO
    40021070197 35653254476
    34 I- EMPLOYEES
    PROVIDENT
    FU /
    21 Jul 21 Jul TO 40021070197 99922 4,438.00 1,08,976.70
    2021 2021 TRANSFER- 40CKQ93837
    INB 49
    00221072167 TRANSFER
    3723 TO
    40021070197 35653254476
    40 I- EMPLOYEES
    PROVIDENT
    FU /
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    21 Jul 21 Jul TO 40021070197 99922 4,438.00 1,04,538.70
    2021 2021 TRANSFER- 50CKQ93845
    INB 15
    00221072167 TRANSFER
    3864 TO
    40021070197 35653254476
    50 I- EMPLOYEES
    PROVIDENT
    FU /
    21 Jul 21 Jul TO 40021070197 99922 4,526.00 1,00,012.70
    2021 2021 TRANSFER- 52CKQ93850
    INB 08
    00221072167 TRANSFER
    3897 TO
    40021070197 35653254476
    52 I- EMPLOYEES
    PROVIDENT
    FU /
    21 Jul 21 Jul TO 40021070197 99922 4,092.00 95,920.70
    2021 2021 TRANSFER- 68CKQ93862
    INB 34
    00221072167 TRANSFER
    4141 TO
    40021070197 35653254476
    68 I- EMPLOYEES
    PROVIDENT
    FU /
    5 Aug 5 Aug DEBIT- / 61076 18,297.00 77,623.70
    2021 2021 ACHDr
    KKBK003770
    00027379
    KOTAKMAH
    PRIMEL-
    5 Aug 5 Aug DEBIT- / 61076 19,760.00 57,863.70
    2021 2021 ACHDr
    KKBK003770
    00027379
    KOTAKMAH
    PRIMEL-
    8 Aug 8 Aug ATM WDL- / 4292 9,000.00 48,863.70
    2021 2021 ATM CASH
    6253
    NAKHTRANA
    BRANCH
    NAKHATRAN
    A-
    8 Aug 8 Aug ATM WDL- / 4292 9,000.00 39,863.70
    2021 2021 ATM CASH
    6254
    NAKHTRANA
    BRANCH
    NAKHATRAN
    A-
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    10 Aug 10 Aug TO 40021080069 99922 14,100.00 25,763.70
    2021 2021 TRANSFER- 97CKR09448
    INB 92
    00210082198 TRANSFER
    8170 TO
    40021080069 35653254476
    97 I- EMPLOYEES
    PROVIDENT
    FU /
    12 Aug 12 Aug CASH / 257571 32458 10,000.00 15,763.70
    2021 2021 CHEQUE-
    CASH
    WITHDRAW
    AL BY CHQ-
    257571
    17 Aug 17 Aug BY TRANSFER 4430 1,50,000.0 1,65,763.70
    2021 2021 TRANSFER- FROM 0
    NEFT*IOBA0 31999600443
    001573*IOBA 01 /
    N212293567
    52*MUMTAJ
    FEBRICATI-
    18 Aug 18 Aug TO NEFT INB: 99922 1,00,000.0 65,763.70
    2021 2021 TRANSFER- CNABOSJBO 0
    INB NEFT 2
    UTR NO: TRANSFER
    SBIN3212301 TO
    99177-SITA 31993020443
    RAM 02 / SITA
    CHOUDHAR RAM
    Y CHOUDHAR
    Y
    18 Aug 18 Aug BY TRANSFER 4430 3,00,000.0 3,65,763.70
    2021 2021 TRANSFER- FROM 0
    NEFT*HDFC 31994230443
    0000001*N23 04 /
    02116052594
    08*SITA RAM
    CHOUDHA-
    19 Aug 19 Aug CHEQUE TRANSFER 31039 3,00,000.0 65,763.70
    2021 2021 WDL- FROM 0
    CHEQUE 40377626076
    TRANSFER CHOUDHAR
    TO-257572 Y
    CONSTRUC
    TION /
    257572
    25 Aug 25 Aug BY TRANSFER 31039 1.00 65,764.70
    2021 2021 TRANSFER- FROM
    UPI/CR/1237 46928091620
    69685133/MA 99 /
    NISHA
    /SBIN/766571
    5776/Payme-
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    25 Aug 25 Aug BY TRANSFER 31039 1.00 65,765.70
    2021 2021 TRANSFER- FROM
    UPI/CR/1237 50983661620
    65384491/MA 93 /
    NISHA
    /SBIN/766571
    5776/Payme-
    30 Aug 30 Aug TO CTP0402655 99922 15,000.00 50,765.70
    2021 2021 TRANSFER- TRANSFER
    INB Salary TO
    Payment- 34747384257
    Mr. SITARAM
    RAM
    CHOUD /
    30 Aug 30 Aug by debit / 4292 4,500.00 46,265.70
    2021 2021 card-
    OTHPOS705
    848
    UNIARA
    HOSPITAL
    JAIPUR-
    30 Aug 30 Aug by debit / 4292 431.00 45,834.70
    2021 2021 card-
    OTHPOS706
    986 JB
    MEDICAL
    STORE
    JAIPUR-
    31 Aug 31 Aug by debit / 4292 2,500.00 43,334.70
    2021 2021 card-
    OTHPOS837
    704
    UNIARA
    HOSPITAL
    JAIPUR-
    31 Aug 31 Aug TO TRANSFER 31883 89.00 43,245.70
    2021 2021 TRANSFER- TO
    : 98741006568
    3188321BG0 /
    000763
    01822421000
    001TF862969
    26920-
    31 Aug 31 Aug TO TRANSFER 31883 600.00 42,645.70
    2021 2021 TRANSFER- TO
    : 46912660065
    3188321BG0 63 /
    000763
    01822243000
    001TF862969
    26920-
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    31 Aug 31 Aug TO TRANSFER 31883 108.00 42,537.70
    2021 2021 TRANSFER- TO
    : 46912670065
    3188321BG0 62 /
    000763
    01822624000
    001TF862969
    26920-
    5 Sep 5 Sep DEBIT- / 61076 18,297.00 24,240.70
    2021 2021 ACHDr
    KKBK003770
    00027379
    KOTAKMAH
    PRIMEL-
    5 Sep 5 Sep DEBIT- / 61076 19,760.00 4,480.70
    2021 2021 ACHDr
    KKBK003770
    00027379
    KOTAKMAH
    PRIMEL-
    9 Sep 9 Sep BY CMP0000000 99922 4,00,000.0 4,04,480.70
    2021 2021 TRANSFER- 0375893178A 0
    CMP KEC ODY082438
    INTERNATIO TRANSFER
    NAL LIMITED FROM
    - 40313588997
    KEC
    INTERNATIO
    NAL LIMI /
    10 Sep 10 Sep TO 21090800049 99922 97,828.00 3,06,652.70
    2021 2021 TRANSFER- 619CKR3754
    INB- 747
    TRANSFER
    TO
    36959656284
    POOLING
    ACCOUNT
    GST-MM /
    15 Sep 15 Sep TO NEFT INB: 99922 2,00,000.0 1,06,652.70
    2021 2021 TRANSFER- CNABPSHW 0
    INB NEFT C8
    UTR NO: TRANSFER
    SBIN2212589 TO
    00555-SITA 31993020443
    RAM 02 / SITA
    CHOUDHAR RAM
    Y CHOUDHAR
    Y
    16 Sep 16 Sep by debit / 4292 3,473.75 1,03,178.95
    2021 2021 card-
    OTHPOS253
    287 KS
    INDIAN OIL
    SANGANER-
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    16 Sep 16 Sep BY TRANSFER 4430 10,00,000. 11,03,178.95
    2021 2021 TRANSFER- FROM 00
    NEFT*NBAD 31999580443
    0000001*FT2 05 /
    1259N31R2*
    KEC
    INTERNATIO
    NAL LI-
    17 Sep 17 Sep TO NEFT INB: 99922 10,00,000. 1,03,178.95
    2021 2021 TRANSFER- CNABPUDA 00
    INB NEFT U0
    UTR NO: TRANSFER
    SBIN4212604 TO
    93928-SITA 31993020443
    RAM 02 / SITA
    CHOUDHAR RAM
    Y CHOUDHAR
    Y
    17 Sep 17 Sep BY CMP0000000 99922 3,79,013.5 4,82,192.46
    2021 2021 TRANSFER- 0378230428A 1
    CMP KEC ODZ839475
    INTERNATIO TRANSFER
    NAL LIMITED FROM
    - 40313588997
    KEC
    INTERNATIO
    NAL LIM /
    18 Sep 18 Sep TO NEFT INB: 99922 4,50,000.0 32,192.46
    2021 2021 TRANSFER- CNABPVKXU 0
    INB NEFT 6
    UTR NO: TRANSFER
    SBIN5212617 TO
    66839-SITA 31993020443
    RAM 02 / SITA
    CHOUDHAR RAM
    Y CHOUDHAR
    Y
    22 Sep 22 Sep by debit / 4292 3,793.00 28,399.46
    2021 2021 card-
    OTHPOS793
    225
    HANSALAYA
    SERVICE
    GURGAON-
    27 Sep 27 Sep BULK / 4292 28.45 28,427.91
    2021 2021 POSTING-
    00000031039
    220921
    HANSALAYA
    SERVICE\45
    6-
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    30 Sep 30 Sep TO 21090800246 99922 1,050.00 27,377.91
    2021 2021 TRANSFER- 961CKR5612
    INB- 324
    TRANSFER
    TO
    36959639473
    POOLING
    ACCOUNT
    GST-MM /
    3 Oct 3 Oct ATM WDL- / 4292 5,000.00 22,377.91
    2021 2021 ATM CASH
    7737
    NAKHTRANA
    BRANCH
    NAKHATRAN
    A-
    3 Oct 3 Oct by debit / 4292 4,400.00 17,977.91
    2021 2021 card-
    SBIPOS0035
    21625541SHI
    VAM
    PETROLEUM
    KACHCHH-
    4 Oct 4 Oct BY TRANSFER 4430 25,000.00 42,977.91
    2021 2021 TRANSFER- FROM
    NEFT*HDFC 31994230443
    0000001*N27 04 /
    72116588973
    73*SITA RAM
    CHOUDHA-
    5 Oct 5 Oct DEBIT- / 61076 18,297.00 24,680.91
    2021 2021 ACHDr
    KKBK003770
    00027379
    KOTAKMAH
    PRIMEL-
    5 Oct 5 Oct DEBIT- / 61076 19,760.00 4,920.91
    2021 2021 ACHDr
    KKBK003770
    00027379
    KOTAKMAH
    PRIMEL-
    6 Oct 6 Oct ATM WDL- / 4292 9.44 4,911.47
    2021 2021 ATM CASH
    12790
    NAKHTRANA
    BR 2ND CD
    NAKHTRANA
    -
    6 Oct 6 Oct BULK / 16899 33.00 4,944.47
    2021 2021 POSTING-
    CR_PETROL
    DISCOUNT
    GJ024126 03
    -10-2021
    03102021-
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    6 Oct 6 Oct BY CMP0000000 99922 2,18,412.0 2,23,356.47
    2021 2021 TRANSFER- 0385104023A 0
    CMP KEC OE3652050
    INTERNATIO TRANSFER
    NAL LIMITED FROM
    - 40313588997
    KEC
    INTERNATIO
    NAL LIM /
    8 Oct 8 Oct BY MAC0008579 99922 1,00,000.0 3,23,356.47
    2021 2021 TRANSFER- 50775 0
    INB MAC0008579
    IMPS128112 50775
    159845/9928 TRANSFER
    410004/XX69 FROM
    40/trf- 48980061620
    99 /
    8 Oct 8 Oct BY TRANSFER 4430 21,00,000. 24,23,356.47
    2021 2021 TRANSFER- FROM 00
    RTGS UTR 31998600443
    NO: 04 / SITA
    HDFCR5202 RAM
    11008697103 CHOUDHAR
    66-SITA RAM Y
    CHOUDHAR
    Y
    8 Oct 8 Oct CHEQUE TRANSFER 31039 21,00,000. 3,23,356.47
    2021 2021 WDL- FROM 00
    CHEQUE 40499612847
    TRANSFER CHOUDHAR
    TO-257573 Y
    CONSTRUC
    TION /
    257573
    9 Oct 9 Oct ATM WDL- / 4292 9,000.00 3,14,356.47
    2021 2021 ATM CASH
    8954
    NAKHTRANA
    BRANCH
    NAKHATRAN
    A-
    11 Oct 11 Oct TO 40021100084 99922 12,195.00 3,02,161.47
    2021 2021 TRANSFER- 79CKR65904
    INB 15
    00211102159 TRANSFER
    1666 TO
    40021100084 35653254476
    79 I- EMPLOYEES
    PROVIDENT
    FU /
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    11 Oct 11 Oct TO 21100800049 99922 48,187.00 2,53,974.47
    2021 2021 TRANSFER- 885CKR6621
    INB- 751
    TRANSFER
    TO
    36959592976
    POOLING
    ACCOUNT
    GST-MM /
    12 Oct 12 Oct TO NEFT INB: 99922 2,40,000.0 13,974.47
    2021 2021 TRANSFER- CNABQRZO 0
    INB NEFT Z3
    UTR NO: TRANSFER
    SBIN4212857 TO
    43447-SITA 31993020443
    RAM 02 / SITA
    CHOUDHAR RAM
    Y CHOUDHAR
    Y
    12 Oct 12 Oct BY TRANSFER 4430 10,000.00 23,974.47
    2021 2021 TRANSFER- FROM
    NEFT*HDFC 31999550443
    0000001*N28 08 /
    52116720347
    83*SITA RAM
    CHOUDHA-
    14 Oct 14 Oct TO TRANSFER 31883 89.00 23,885.47
    2021 2021 TRANSFER- TO
    : 98741006568
    3188321BG0 /
    000853
    01822421000
    001TF862969
    26920-
    14 Oct 14 Oct TO TRANSFER 31883 11,500.00 12,385.47
    2021 2021 TRANSFER- TO
    : 46912660065
    3188321BG0 63 /
    000853
    01822243000
    001TF862969
    26920-
    14 Oct 14 Oct TO TRANSFER 31883 2,070.00 10,315.47
    2021 2021 TRANSFER- TO
    : 46912670065
    3188321BG0 62 /
    000853
    01822624000
    001TF862969
    26920-
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    22 Oct 22 Oct BY CMP0000000 99922 3,79,190.0 3,89,505.47
    2021 2021 TRANSFER- 0390365977A 0
    CMP KEC OE6981744
    INTERNATIO TRANSFER
    NAL LIMITED FROM
    - 40313588997
    KEC
    INTERNATIO
    NAL LIM /
    23 Oct 23 Oct TO NEFT INB: 99922 3,80,000.0 9,505.47
    2021 2021 TRANSFER- CNABRBZVQ 0
    INB NEFT 3
    UTR NO: TRANSFER
    SBIN3212961 TO
    10775-SITA 31993020443
    RAM 02 / SITA
    CHOUDHAR RAM
    Y CHOUDHAR
    Y
    1 Nov 1 Nov BY TRANSFER 4430 20,00,000. 20,09,505.47
    2021 2021 TRANSFER- FROM 00
    RTGS UTR 31998560443
    NO: 00 /
    DEUTR92021 DEUTSCHE
    11010100052 BANK
    3-
    DEUTSCHE
    BANK
    2 Nov 2 Nov TO NEFT INB: 99922 10,00,000. 10,09,505.47
    2021 2021 TRANSFER- CNABRMJFN 00
    INB NEFT 2
    UTR NO: TRANSFER
    SBIN4213062 TO
    30645-SITA 31993020443
    RAM 02 / SITA
    CHOUDHAR RAM
    Y CHOUDHAR
    Y
    2 Nov 2 Nov TO NEFT INB: 99922 10,00,000. 9,505.47
    2021 2021 TRANSFER- CNABRMJFT 00
    INB NEFT 4
    UTR NO: TRANSFER
    SBIN4213062 TO
    30844-SITA 31993020443
    RAM 02 / SITA
    CHOUDHAR RAM
    Y CHOUDHAR
    Y
    5 Nov 5 Nov ECS/ACH / 38976288 61076 295.00 9,210.47
    2021 2021 RETURN
    CHG-KOTAK
    MA NACH
    FAIL INSUF
    BAL
    SBIN0000000
    030064403-
    38976288
    Txn Value Description Ref Branch Debit Credit Balance
    Date Date No./Cheque Code
    No.
    5 Nov 5 Nov BY MAA0009181 99922 40,000.00 49,210.47
    2021 2021 TRANSFER- 83655
    INB MAA0009181
    IMPS130911 83655
    354042/9928 TRANSFER
    410004/XX69 FROM
    40/Choudhar 45979541620
    y- 95 /
    10 Nov 10 Nov BY TRANSFER 4430 13,00,000. 13,49,210.47
    2021 2021 TRANSFER- FROM 00
    RTGS UTR 31998560443
    NO: 00 /
    DEUTR92021 DEUTSCHE
    11100100048 BANK
    7-
    DEUTSCHE
    BANK
    11 Nov 11 Nov TO NEFT INB: 99922 6,00,000.0 7,49,210.47
    2021 2021 TRANSFER- CNABRUWU 0
    INB NEFT L6
    UTR NO: TRANSFER
    SBIN2213155 TO
    91810-SITA 31993020443
    RAM 02 / SITA
    CHOUDHAR RAM
    Y CHOUDHAR
    Y
    11 Nov 11 Nov DEBIT- / 61076 18,297.00 7,30,913.47
    2021 2021 ACHDr
    KKBK003770
    00027379
    KOTAKMAH
    PRIMEL-
    13 Nov 13 Nov TO 21110800044 99922 6,17,310.0 1,13,603.47
    2021 2021 TRANSFER- 708CKR9539 0
    INB- 927
    TRANSFER
    TO
    36959657006
    POOLING
    ACCOUNT
    GST-MM /

    **This is a computer generated statement and does not require a signature.

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