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Account Statement Account Title

SHIVAM GROUP

Account Number

31660200000035

Currency Code

INR

Branch Name

WADNAG WADI NAGPUR

From 01/10/10 to 15/10/10

S.No

Date

Description

1

14/10/10

ATM/CASH/471/4029850228504780

2

12/10/10

SELF

3

11/10/10

cash handling chg

4

08/10/10

SELF

5

08/10/10

BY CLG/955208

6

08/10/10

BY CLG/600615

7

07/10/10

3166OBCC0020410 : BILL ID

8

07/10/10

3166OBCC0020410 : BILL ID

9

07/10/10

3166OBCC0020410 : BILL ID

10

05/10/10

BY CLG/439573

11

05/10/10

TO SELF

12

04/10/10

ATM/CASH/5168/4029850228504780

13

04/10/10

To ISL Txn Chgs: 04-10-2010

14

04/10/10

BY CASH

15

04/10/10

ECS Inward Return Charges Debit

16

01/10/10

POWER CAP ELC PVVTD /

17

01/10/10

BY CASH

Cheque No. 515678

515681

515677

515655

Debit

Credit

Balance

Value Date

10,020.00

-

6,441.40

14/10/10

3,000.00

-

16,461.40

12/10/10

28.00

-

19,461.40

11/10/10

10,000.00

-

19,489.40

08/10/10

-

6,000.00

29,489.40

08/10/10

-

11,702.00

23,489.40

08/10/10

56.00

-

11,787.40

07/10/10

49.00

-

11,843.40

07/10/10

-

6,000.00

11,892.40

07/10/10

-

5,000.00

5,892.40

05/10/10

73,000.00

-

892.40

05/10/10

7,000.00

-

73,892.40

04/10/10

122.00

-

80,892.40

04/10/10

-

80,000.00

81,014.40

04/10/10

83.00

-

1,014.40

04/10/10

52,000.00

-

1,097.40

01/10/10

-

37,500.00

53,097.40

01/10/10


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