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    Account Statement From 5 Jul 2017 To 12 Nov 2017: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

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    Skillteam BDM
    This bank statement is for the account of Mr. K ABHIRAMAKRISHNA from July 5, 2017 to November 12, 2017. It shows regular deposits from TeamLease Skills Uni and debits for purchases and withdrawals. The ending balance on November 12, 2017 is Rs. 336.68. There are also credits for interest paid on some transaction dates.

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    Account Statement From 5 Jul 2017 To 12 Nov 2017: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Skillteam BDM
    57 views2 pages
    This bank statement is for the account of Mr. K ABHIRAMAKRISHNA from July 5, 2017 to November 12, 2017. It shows regular deposits from TeamLease Skills Uni and debits for purchases and withdrawals. The ending balance on November 12, 2017 is Rs. 336.68. There are also credits for interest paid on some transaction dates.

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    This bank statement is for the account of Mr. K ABHIRAMAKRISHNA from July 5, 2017 to November 12, 2017. It shows regular deposits from TeamLease Skills Uni and debits for purchases and withdrawals. The ending balance on November 12, 2017 is Rs. 336.68. There are also credits for interest paid on some transaction dates.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    57 views2 pages

    Account Statement From 5 Jul 2017 To 12 Nov 2017: TXN Date Value Date Description Ref No./Cheque No. Debit Credit Balance

    Uploaded by

    Skillteam BDM
    This bank statement is for the account of Mr. K ABHIRAMAKRISHNA from July 5, 2017 to November 12, 2017. It shows regular deposits from TeamLease Skills Uni and debits for purchases and withdrawals. The ending balance on November 12, 2017 is Rs. 336.68. There are also credits for interest paid on some transaction dates.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Account Name : Mr.

    K ABHIRAMAKRISHNA

    Address : KOLLAPUR, KOLLAPUR


    NAGARKURNOOL
    MAHBUBNAGAR 509102
    Date : 13 Nov 2017
    Account Number : 00000036760847625
    Account Description : SB TINY SPL-OD-GEN-PUB IND-ALL
    Branch : KOLLAPUR
    Drawing Power : 0.00
    Interest Rate(% p.a.) : 3.5
    MOD Balance : 0.00
    CIF No. : 89786458353
    IFS Code : SBIN0006821
    MICR Code : 509002582
    Nomination Registered : No
    Balance as on 4 Jul 2017 : 8,768.00

    Account Statement from 5 Jul 2017 to 12 Nov 2017

    Txn Date Value Description Ref No./Cheque Debit Credit Balance


    Date No.
    5 Jul 2017 5 Jul 2017 BY TRANSFER- TRANSFER 8,758.00 8,768.00
    NEFT*HDFC0004989*8121254 FROM
    03481*TEAMLEASE SKILLS 3199682044307
    UNI-
    11 Jul 2017 11 Jul 2017 by debit card- 7,143.00 1,625.00
    OTHPOS830512026306D
    MART HYDERABAD-
    12 Jul 2017 12 Jul 2017 ATM WDL-ATM CASH 83081 500.00 1,125.00
    BOI SHAMSHABAD
    RANGAREDDY-
    12 Jul 2017 12 Jul 2017 by debit card-OTHPG 523.60 601.40
    718817582862PayTm Mobile
    SolutionsNoida
    13 Jul 2017 13 Jul 2017 by debit card-OTHPG 523.60 77.80
    718817582862PayTm Mobile
    SolutionsNoida -
    1 Aug 2017 1 Aug 2017 BY TRANSFER- TRANSFER 8,600.00 8,677.80
    NEFT*HDFC0004989*8124524 FROM
    14 03481*TEAMLEASE 3199682044307
    SKILLS UNI-
    4 Aug 2017 4 Aug 2017 by debit card-OTHPG
    718817582862PayTm Mobile 8,006.00 671.80
    SolutionsNoida-

    7 Aug 2017 7 Aug 2017 CREDIT INTEREST-- 7.00 664.80

    3 Sep 2017 3 Sep 2017 BY TRANSFER- TRANSFER 8,500.00 9,164.80


    NEFT*HDFC00012459*901168 FROM
    0 47910*TEAMLEASE SKILLS 3199415044304
    UNI-
    3 Sep 2017 3 Sep 2017 by debit card-OTHPG 7,617.00 1,547.80
    718817582862PayTm Mobile
    SolutionsNoida-
    3 Sep 2017 3 Sep 2017 ATM WDL-ATM CASH 90221 1,000.00 547.80
    TADOOR
    Mahbubnagar-
    3 Sep 2017 3 Sep 2017 ATM WDL-ATM CASH 90530 500.00 47.80
    TADOOR
    Mahbubnagar-
    Txn Date Value Description Ref No./Cheque Debit Credit Balance
    Date No.
    5 Oct 2017 5 Oct 2017 BY TRANSFER- TRANSFER 8,948.00 8,995.80
    NEFT*HDFC00012459*901168 FROM
    0 47910*TEAMLEASE SKILLS 3199415044304
    UNI-
    6 Oct 2017 6 Oct 2017 by debit card-OTHPG 7541.80 1,454.00
    718817582862PayTm Mobile
    SolutionsNoida-
    6 Oct 2017 6 Oct 2017 by debit card- 10.40 1,443.96
    OTHPOS830512026306D
    MART HYDERABAD-
    7 Oct 2017 7 Oct 2017 by debit card- 1,023.60 420.36
    OTHPOS830512026306D
    MART HYDERABAD-
    8 Oct 2017 8 Oct 2017 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 396.76
    ATM DECLINE CHARGE- 98353058756
    240319-
    2 Nov 2017 2 Nov 2017 CREDIT INTEREST-- 9.44 387.32

    3 Nov 2017 3 Nov 2017 CREDIT INTEREST-- 6.00 393.32

    5 Nov 2017 5 Nov 2017 BY TRANSFER- TRANSFER 8,500.00 8,893.32


    NEFT*HDFC00012459*145168 FROM
    0 47910*TEAMLEASE SKILLS 3199415044304
    UNI-
    8 Nov 2017 8 Nov 2017 by debit card-OTHPG
    718817582862PayTm Mobile
    3009.40 5,883.88
    SolutionsNoida-
    11 Nov 11 Nov ATM WDL-ATM CASH 90851 4,523.60 1,360.28
    2017 2017 TADOOR
    Mahbubnagar-
    12 Nov 12 Nov ATM WDL-ATM CASH 90851 1,023.60 336.68
    2017 2017 TADOOR
    Mahbubnagar-

    Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
    media. Bank never asks for such information.

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

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