574 Bob Statement PDF
574 Bob Statement PDF
574 Bob Statement PDF
Account: 42268100000567
From: 29/08/2019
To: 28/02/2020
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Date Description Amount Type
16/11/2019 PRCR/KIRTI FILLING STATION/JIND 90 Dr
14/11/2019 NEFT-N318190981875170-TDS PLACEMENTS AND SERVICES 3,616 Cr
13/11/2019 UPI/931711770537/11:24:47/UPI/ravic101@okhdfcbank 500 Cr
06/11/2019 RELIANCEJIO/R88175848551/606994XXXXXXXXXXXX 59 Dr
06/11/2019 UPI/931046843267/22:10:43/UPI/paybil3066@paytm/ex 11 Cr
06/11/2019 UPI/931046840869/22:10:31/UPI/paybil3066@paytm/Oi 11 Dr
06/11/2019 UPI/931046742991/22:01:11/UPI/paybil3066@paytm/ex 51 Cr
06/11/2019 UPI/931046741670/22:01:01/UPI/paybil3066@paytm/Oi 51 Dr
06/11/2019 42268100000567:Int.Pd:01-08-2019 to 31-10-2019 4 Cr
23/10/2019 RCR/A72000192909288099029487 0.68 Cr
15/10/2019 PRCR/KIRTI FILLING STATION/JIND 90 Dr
14/10/2019 UPI/928735628398/11:22:49/UPI/add-money@paytm/Oid 140 Dr
09/10/2019 UPI/928245713914/21:55:41/UPI/paybil3066@paytm/Oi 149 Dr
09/10/2019 RCR/A72000192779275119237874 0.68 Cr
06/10/2019 ATM/CASH/927911022577/XXXXXXXXXXXX1603 1,000 Dr
04/10/2019 ATM/CASH/927712211719/XXXXXXXXXXXX1603 500 Dr
02/10/2019 PRCR/KIRTI FILLING STATION/JIND 90 Dr
01/10/2019 ATM/CASH/8235/XXXXXXXXXXXX1603 6,000 Dr
01/10/2019 PRCR/SUPER TELECOM/JIND 2,000 Dr
01/10/2019 ATM/CASH/927411002407/XXXXXXXXXXXX1603 2,000 Dr
30/09/2019 IMPS/P2A/927319105376/XXXXXXXXXX0567/- 2,000 Cr
30/09/2019 IMPS/P2A/927319554747/XXXXXXXXXX0567/- 5,000 Cr
30/09/2019 IMPS/P2A/927319065709/XXXXXXXXXX0567/- 5,000 Cr
26/09/2019 ATM/CASH/926911017601/XXXXXXXXXXXX1603 500 Dr
19/09/2019 RCR/A72000192559181189269647 0.75 Cr
13/09/2019 UPI/925615394413/15:00:41/UPI/ravic101@okhdfcbank 500 Cr
10/09/2019 ATM/CASH/925309204841/XXXXXXXXXXXX1603 1,000 Dr
09/09/2019 UPI/925212642177/12:20:53/UPI/ravic101@okhdfcbank 1,000 Cr
31/08/2019 PRCR/ANUP PETRO OUTLET/NARWANA 60 Dr
31/08/2019 ATM/CASH/924311201849/XXXXXXXXXXXX1603 500 Dr
29/08/2019 UPI/924112183869/12:10:26/UPI/ravic101@okhdfcbank 500 Cr
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