Project

STATEMENT FOR A/C : 911010033121741
(062) MR AMIT SAHA

BETWEEN 01/02/2013 AND 28/02/2013

SCHEME CODE CUSTOMER ID CURRENCY CODE LIEN AMOUNT NOMINATION DETAILS OCCUPATION

: SALARY POWER PREMIUM : 839658854 : INR : 0.00 : NOMINATION REGISTERED : SALARIED

RAJIV GANDHI NAGAR NEAR TAGORE NAGAR GROUP NO-4 VIKHROLI E, MUMBAI MAHARASHTRA, INDIA PIN : 400079

Tran Date
02/02/2013 04/02/2013 11/02/2013 11/02/2013 11/02/2013 14/02/2013 16/02/2013 18/02/2013 18/02/2013 21/02/2013 22/02/2013 23/02/2013 23/02/2013

Value Date Transaction Details OPENING BALANCE :
02/02/2013 04/02/2013 10/02/2013 10/02/2013 12/02/2013 14/02/2013 17/02/2013 17/02/2013 17/02/2013 21/02/2013 22/02/2013 23/02/2013 23/02/2013 CASH-ATM/CANARA BANK/MUMBAI/020213 PUR/REV/Idea Cellular_BD /DT.22-JAN-13 PUR/Idea Cellular_BD/SBIPG/100213/15:14 PUR/MTNL BILLDESK/MUMBAI/100213/19:13 PUR/FASHION KING/MUMBAI/110213/21:49 BY CLG/ PUR/MTNL BILLDESK/UMBAI M/160213/21:33 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/170213 PUR/Idea Cellular_BD/SBIPG/170213/20:29 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/210213 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/220213 CASH-ATM-AXIS/HEADPOST OFFIC/KOLKATA/230213 CASH-ATM-AXIS/MOUZA KUIKOTA/MIDNAPUR/230213

Chq.No.

Debit
500.00

Credit

Balance 30688.46
30188.46 30218.46 30188.46 30148.46 27505.46 39005.46 38756.46 25756.46 25726.46 21226.46 19726.46 15226.46 11226.46

Init.Br.
062 100 062 062 062 092 062 062 062 062 062 062 062

30.00 30.00 40.00 2643.00 381517 249.00 13000.00 30.00 4500.00 1500.00 4500.00 4000.00 30992.00 11530.00 11500.00

TRANSACTION TOTAL : CLOSING BALANCE :
Service Tax Code:- AAACU2414KST001

11226.46

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