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    Acct Statement XX1940 05102022

    Uploaded by

    ARUN KUMAR
    1) This bank statement from HDFC Bank shows transactions made in Mrs. Durga Devi Sugumar's account between October 1st and 5th, 2022. 2) Key deposits were made through UPI payments from Mr. Sugumar, Santhosh, Aishwarya, and PhonePe totaling Rs. 30,800. Key withdrawals were payments to Bajaj Finance Ltd. and cash withdrawals totaling Rs. 30,983.28. 3) The closing balance as of October 5th was Rs. 327.67.

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    © All Rights Reserved
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    Acct Statement XX1940 05102022

    Uploaded by

    ARUN KUMAR
    50 views1 page
    1) This bank statement from HDFC Bank shows transactions made in Mrs. Durga Devi Sugumar's account between October 1st and 5th, 2022. 2) Key deposits were made through UPI payments from Mr. Sugumar, Santhosh, Aishwarya, and PhonePe totaling Rs. 30,800. Key withdrawals were payments to Bajaj Finance Ltd. and cash withdrawals totaling Rs. 30,983.28. 3) The closing balance as of October 5th was Rs. 327.67.

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    1) This bank statement from HDFC Bank shows transactions made in Mrs. Durga Devi Sugumar's account between October 1st and 5th, 2022. 2) Key deposits were made through UPI payments from Mr. Sugumar, Santhosh, Aishwarya, and PhonePe totaling Rs. 30,800. Key withdrawals were payments to Bajaj Finance Ltd. and cash withdrawals totaling Rs. 30,983.28. 3) The closing balance as of October 5th was Rs. 327.67.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views1 page

    Acct Statement XX1940 05102022

    Uploaded by

    ARUN KUMAR
    1) This bank statement from HDFC Bank shows transactions made in Mrs. Durga Devi Sugumar's account between October 1st and 5th, 2022. 2) Key deposits were made through UPI payments from Mr. Sugumar, Santhosh, Aishwarya, and PhonePe totaling Rs. 30,800. Key withdrawals were payments to Bajaj Finance Ltd. and cash withdrawals totaling Rs. 30,983.28. 3) The closing balance as of October 5th was Rs. 327.67.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Page No .

    : 1

    Account Branch : TIRUPATTUR


    Address : NO.40, PUDUPET MAIN ROAD,
    TIRUPATTUR
    TIRUPATTUR
    MRS. DURGADEVI SUGUMAR City : TIRUPATTUR 635601
    State : TAMIL NADU
    NO 185 MERKATHIYANUR THIRUPATHUR Phone no. : 18002026161
    Matrapalli Vellore OD Limit : 0.00
    . Currency : INR
    Email : arundhevisree@gmail.com
    VELLORE 635652 Cust ID : 139510526
    TAMIL NADU INDIA Account No : 50100352331940 OTHER
    A/C Open Date : 30/04/2020
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002053 MICR : 635240102
    Branch Code : 2053 Product Code : 100
    Nomination : Registered

    From : 01/10/2022 To : 05/10/2022 Statement of account


    Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

    01/10/22 UPI-MR SUGUMAR M-7904409501@AXL-IDIB000T 0000227479304902 01/10/22 3,000.00 3,510.95

    039-227479304902-PAYMENT FROM PHONE

    01/10/22 UPI-SANTHOSH S-8098096521@IBL-SBIN00070 0000227497235272 01/10/22 800.00 4,310.95

    08-227497235272-PAYMENT FROM PHONE

    02/10/22 ACH D- BAJAJ FINANCE LTD-4F7RCDHY647309 0000005141298898 02/10/22 2,960.00 1,350.95

    02/10/22 UPI-MR SUGUMAR M-7904409501@AXL-IDIB000T 0000227501958365 02/10/22 20,000.00 21,350.95

    039-227501958365-PAYMENT FROM PHONE

    03/10/22 NWD-416021XXXXXX1318-S1C01310-VELLORE 0000227611027690 03/10/22 10,000.00 11,350.95

    03/10/22 NWD-416021XXXXXX1318-S1C01310-VELLORE 0000227611027691 03/10/22 10,000.00 1,350.95

    03/10/22 .IMPS P2P 224522333569#02/09/2022 030922 MIR2327432447779 03/10/22 4.14 1,346.81

    -MIR2327432447779

    03/10/22 .IMPS P2P 224523335641#02/09/2022 030922 MIR2327432265893 03/10/22 4.14 1,342.67

    -MIR2327432265893

    04/10/22 UPI-C AISHWARYA-63660665@YBL-KKBK00080 0000227711900064 04/10/22 7,000.00 8,342.67

    57-227711900064-PAYMENT FROM PHONE

    04/10/22 NWD-416021XXXXXX1318-S1DT1072-VELLORE 0000227713004123 04/10/22 8,000.00 342.67

    04/10/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000264306038800 04/10/22 15.00 327.67

    64306038800-PAYMENT FROM PHONE

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    510.95 7 4 30,983.28 30,800.00 327.67

    Generated On: 05-Oct-2022 18:56 Generated By: Requesting Branch Code: NET
    139510526

    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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

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