4/12/2019 account activity

Account Activity

Account Number 50200027420900 Customer ID 111042787

Currency INR Branch BANER
Customer Name STORYBOOK VENTURES PVT LTD Joint Holder -
Transaction Date From 04/04/2019 To 04/04/2019
Sort Order Descending by Transaction Date Debit / Credit Both Debit and Credit
Opening Balance 614,795.98 Closing Balance 470,874.98
Debit Amount RS: 1,990,558.00 Credit Amount 1,846,637.00

Transaction Date Value Date Reference No. Description Transaction Branch Debit Amount Credit Amount Running Balance

Priyanka Ankush MUMBAI -INTERNET

04/04/2019 16:17:50 04/04/2019 N094190793527824 7,234.00 675,150.98
Shel SYSTEM
Vaishali Yuvraj MUMBAI -INTERNET
04/04/2019 16:17:50 04/04/2019 N094190793527815 8,155.00 682,384.98
Jadh SYSTEM
Sunita Sandeep MUMBAI -INTERNET
04/04/2019 16:17:50 04/04/2019 N094190793523721 8,155.00 690,539.98
Kambl SYSTEM
Nanda MUMBAI -INTERNET
04/04/2019 16:17:49 04/04/2019 N094190793527812 8,023.00 698,694.98
Shantaram Mane SYSTEM
Supriya Sachin MUMBAI -INTERNET
04/04/2019 16:17:49 04/04/2019 N094190793527809 12,800.00 706,717.98
Khopa SYSTEM
Sarika Yogesh MUMBAI -INTERNET
04/04/2019 16:17:49 04/04/2019 N094190793527803 7,760.00 719,517.98
Babar SYSTEM
Harshali Mohan MUMBAI -INTERNET
04/04/2019 16:17:49 04/04/2019 N094190793523713 8,155.00 727,277.98
Ghadg SYSTEM
Pratima Prashant MUMBAI -INTERNET
04/04/2019 16:17:48 04/04/2019 N094190793527801 32,291.00 735,432.98
Tam SYSTEM
Tanuja Bapu MUMBAI -INTERNET
04/04/2019 16:17:48 04/04/2019 N094190793527796 1,316.00 767,723.98
Salunkh SYSTEM
Shraddha Kisan MUMBAI -INTERNET
04/04/2019 16:17:48 04/04/2019 N094190793527792 7,892.00 769,039.98
Mohi SYSTEM

* 131 To 140 Of 214 Transactions.

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