1438945609470uvclewivfdvzmxe4

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7/21/2019 1438945609470UvcLEwivFdVzMxe4 http://slidepdf.com/reader/full/1438945609470uvclewivfdvzmxe4 1/1 Account Name :Mr. VIGNESHWAR N.S Address : AA-5 RSA COMPLEX  ANNAMALAI NAGAR  CHIDAMBARAM-608002  CUDDALORE Date :7 Aug 2015 Account Number :00000032308774832 Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR Branch :CHIDAMBARAM Drawing Power :0.00 Interest Rate(% p.a.) :4.0 MOD Balance :0.00 CIF No. :86321320857 IFS Code :SBIN0000823 MICR Code :605002026 Nomination Registered :No Balance as on 1 May 2015 :94.18  Account Statement from 1 May 2015 to 31 May 2015  Txn Date Value Date Description Ref No./Cheque No. Debit Credit Balance 3 May 2015 3 May 2015 TO TRANSFER-INB Avenues India Pvt. Ltd- CCACE2SFW417I G00YUNWO6 TRANSFER TO 3 50.00 44.18 5 May 2015 5 May 2015 CASH DEPOSIT-CASH Deposited at GCC- 1,000.00 1,044.18 5 May 2015 5 May 2015 INTER CITY CHARGES-- 38976288 38976288 50.00 994.18 5 May 2015 5 May 2015 TO TRANSFER-INB PVR Cinemas- 05590784796177I G00ZBGPB9 TRANSFER TO 816.18 178.00 30 May 2015 30 May 2015 TO TRANSFER-INB Avenues India Pvt. Ltd- CCACE1YHV294I G0ACMCDB4 TRANSFER TO 3 100.00 78.00 31 May 2015 31 May 2015 TO TRANSFER-INB Avenues India Pvt. Ltd- CCACE1YLD145I G0ACNOLL3 TRANSFER TO 3 50.00 28.00

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Page 1: 1438945609470UvcLEwivFdVzMxe4

7/21/2019 1438945609470UvcLEwivFdVzMxe4

http://slidepdf.com/reader/full/1438945609470uvclewivfdvzmxe4 1/1

Account Name :Mr. VIGNESHWAR N.S

Address : AA-5 RSA COMPLEX

  ANNAMALAI NAGAR

  CHIDAMBARAM-608002

  CUDDALORE

Date :7 Aug 2015

Account Number :00000032308774832

Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR

Branch :CHIDAMBARAM

Drawing Power :0.00

Interest Rate(% p.a.) :4.0

MOD Balance :0.00

CIF No. :86321320857

IFS Code :SBIN0000823

MICR Code :605002026

Nomination Registered :No

Balance as on 1 May 2015 :94.18

 

Account Statement from 1 May 2015 to 31 May 2015

 Txn Date Value

DateDescription Ref No./Cheque

No.Debit Credit Balance

3 May 2015 3 May 2015 TO TRANSFER-INB AvenuesIndia Pvt. Ltd-

CCACE2SFW417IG00YUNWO6TRANSFER TO 3

50.00 44.18

5 May 2015 5 May 2015 CASH DEPOSIT-CASH

Deposited at GCC-

1,000.00 1,044.18

5 May 2015 5 May 2015 INTER CITY CHARGES--38976288

38976288 50.00 994.18

5 May 2015 5 May 2015 TO TRANSFER-INB PVRCinemas-

05590784796177IG00ZBGPB9TRANSFER TO

816.18 178.00

30 May2015

30 May2015

TO TRANSFER-INB AvenuesIndia Pvt. Ltd-

CCACE1YHV294IG0ACMCDB4TRANSFER TO 3

100.00 78.00

31 May2015

31 May2015

TO TRANSFER-INB AvenuesIndia Pvt. Ltd-

CCACE1YLD145IG0ACNOLL3TRANSFER TO 3

50.00 28.00