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    Salary Bank Statement 2939

    Uploaded by

    Mohit Chinchkhede
    This document is a bank statement for an account held by Mohit Arun Chinchkhede at GPUR MAHANAGARPALIKA KARMACHARI BAH, BANK LTD. It shows transactions between November 1, 2021 and June 9, 2022 including deposits of salary, withdrawals, transfers and fees. The ending balance as of the date of the statement is Rs. 20,868.20 credits.

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

    Salary Bank Statement 2939

    Uploaded by

    Mohit Chinchkhede
    141 views4 pages
    This document is a bank statement for an account held by Mohit Arun Chinchkhede at GPUR MAHANAGARPALIKA KARMACHARI BAH, BANK LTD. It shows transactions between November 1, 2021 and June 9, 2022 including deposits of salary, withdrawals, transfers and fees. The ending balance as of the date of the statement is Rs. 20,868.20 credits.

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    © © All Rights Reserved

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    This document is a bank statement for an account held by Mohit Arun Chinchkhede at GPUR MAHANAGARPALIKA KARMACHARI BAH, BANK LTD. It shows transactions between November 1, 2021 and June 9, 2022 including deposits of salary, withdrawals, transfers and fees. The ending balance as of the date of the statement is Rs. 20,868.20 credits.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    141 views4 pages

    Salary Bank Statement 2939

    Uploaded by

    Mohit Chinchkhede
    This document is a bank statement for an account held by Mohit Arun Chinchkhede at GPUR MAHANAGARPALIKA KARMACHARI BAH, BANK LTD. It shows transactions between November 1, 2021 and June 9, 2022 including deposits of salary, withdrawals, transfers and fees. The ending balance as of the date of the statement is Rs. 20,868.20 credits.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 4

    GPUR MAHANAGARPALIKA KARMACHARI BAH, BANK LTD.

    [1]-MANAL Hear N.M.C. Town hall Mahal


    ra, Country: INDIA, Pin: 440024, Phone No.9604759965,0712- 2721225, Fax No. 10712-2725053
    Statement of Account (Account Balance)
    Account Branch : 1-MAHAL
    Gl Code : 103135 G1 Name: SALARY SAVING DEPOSIT A/C
    A/C No. : 000101000002939 A/C Name: CHINCHKHEDE MOHIT ARUN
    Address : NEAR NANDAJI MANDIR FLOT NO 13 VASANT NAGER OLD BABUKKHEDA PARVATI NAGER NAGPUR,
    From Date: 01/09/2021 To Date: 09/06/2022 Account Br. IFSC : KKBKONSPRO1 Account Br. MICR Code : 440082258
    Trans.
    Mode. Particulars Cheque
    Withdrawal Deposit Balance
    Date No.
    01/11/2021 Opening Balance
    01/11/2021 TR By Trf Salary
    02/11/2021 CA NFS WDL RRN-1 10000.00
    02/11/2021 CA ATM Fees RRN 20.00
    02/11/2021 CA SGST@9%-ATM F 1.80
    02/11/2021 CA CGST@9%-ATM F 1.80
    02/11/2021 CA NFS WDL RRN-1 19000.00
    04/11/2021 CA NFS WDL RRN-1 2000.00
    10/12/2021 TR By Trf Salary
    11/12/2021 TR NFS POS Purch 10000.00
    12/12/2021 CA NFS WDL RRN-1 10000.00
    16/12/2021 CA NFS WDL RRN-1 10000.00
    31/12/2021 TR To Trf Debit 127.12
    31/12/2021 TR To Trf SGST @ 11.44
    31/12/2021 TR To Trf CGST @ 11.44
    13/01/2022 TR By Trf Salary
    14/01/2022 CA NFS WDL RRN-2 5000.00
    19/01/2022 CA NFS WDL RRN-2 10000.00
    31/01/2022 CA NFS WDL RRN-2 7500.00
    02/02/2022 CA NFS WDL RRN-2 9000.00
    11/02/2022 TR By Trf Salary
    16/02/2022 CA NFS WDL RRN-2 10000.00
    16/02/2022 CA NFS WDL RRN-2 10000.00
    16/02/2022 TR By Trf
    16/02/2022 CA NFS WDL RRN-2 9000.00
    17/02/2022 CA To Cash SELF 90000.00
    17/02/2022 TR Abb Transaction 10.00
    22/02/2022 CA NFS WDL RRN-2 10000.00
    07/03/2022 CA NFS WDL RRN-2 10000.00
    07/03/2022 CA NFS WDL RRN-2 10000.00
    09/03/2022 TR By Trf Salary
    11/03/2022 CA NFS WDL RRN-2 5000.00
    12/03/2022 CA NFS WDL RRN-2 10000.00
    12/03/2022 CA NFS WDL RRN-2 10000.00
    14/03/2022 CA NFS WDL RRN-2 10000.00
    14/03/2022 CA ATM Fees RRN 21.00
    14/03/2022 CA SGST@9%-ATM F 1.89
    14/03/2022 CA CGST@9%- ATM F 1.89
    15/03/2022 CA NFS WDL RRN-2 9500.00
    15/03/2022 CA ATM Fees RRN 21.00
    15/03/2022 CA SGST@9%-ATM F 1.89
    15/03/2022 CA CGST@9%-ATM F 1.89
    15/03/2022 CA NFS WDL RRN-2 1000.00
    15/03/2022 CA ATM Fees RRN 21.00
    15/03/2022 CA SGST@9%-ATM F 1.89
    15/03/2022 CA CGST@9% -ATM F 1.89
    15/03/2022 CA NFS WDL RRN – 2 500.00
    15/03/2022 CA ATM Fees RRN 21.00
    15/03/2022 CA SGST@ 9% -ATM F 1.89
    15/03/2022 CA CGST@ 9% -ATM F 1.89
    21/03/2022 CA NFS WDL RRN-2 1400.00
    13/04/2022 TR By Salary
    18/04/2022 CA NFS WDL RRN-2 10000.00
    20/04/2022 CA NFS WDL RRN-2 10000.00
    22/04/2022 CA ATM Fees RRN-2 30.00
    11/05/2022 TR By Salary
    12/05/2022 CA NFS WDL RRN-2 5000.00
    12/05/2022 CA SGST@ 9% - ATM F 1.89
    12/05/2022 CA CGST@ 9% - ATM F 1.89
    08/06/2022 CA To Cash SELF 30000.00
    Printed Grand Total 314216.60 364303.80
    Balance : 20868.20 CR Int. Payable : 0.00 CR
    Ovd Payable : 0.00 CR Other Balance : 0.00 CR
    Total No. Of Records : 60
    Report Generated And Checked/Verified By User 1790-1-179 10:24:56- Mahal – 71
    Date :- 06/06/2022
    This is a computer generated Statement hence does not require signature and stamp.
    NSPRO1 Account Br. MICR Code : 440082258

    780.90 CR
    37243.00 38023.90 CR
    28023.90 CR
    28003.90 CR
    28002.10 CR
    28000.30 CR
    9000.30 CR
    7000.30 CR
    37243.00 44243.30 CR
    34243.30 CR
    24243.30 CR
    14243.30 CR
    14116.18 CR
    14104.74 CR
    14093.30 CR
    37243.00 51336.30 CR
    46336.30 CR
    36336.30 CR
    28836.30 CR
    19836.30 CR
    37243.00 57079.30 CR
    47079.30 CR
    37079.30 CR
    103602.80 140682.10 CR
    131682.10 CR
    41682.10 CR
    41672.10 CR
    31672.10 CR
    21672.10 CR
    11672.10 CR
    37243.00 48915.10 CR
    43915.10 CR
    33915.10 CR
    23915.10 CR
    13915.10 CR
    13894.10 CR
    13892.21 CR
    13890.32 CR
    4390.32 CR
    4369.32 CR
    4367.43 CR
    4365.54 CR
    3365.54 CR
    3344.54 CR
    3342.65 CR
    3340.76 CR
    2840.76 CR
    2819.76 CR
    2817.87 CR
    2815.98 CR
    1415.98 CR
    37243.00 38658.98 CR
    28658.98 CR
    18658.98 CR
    18628.98 CR
    37243.00 55871.98 CR
    50871.98 CR
    50870.09 CR
    50868.20 CR
    20868.20 CR

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