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27-Apr-

2017 (2 TO TRANSFER
ITM624658 6,500.0
7-Apr- INB Payment of education fee
5 0
2017)
27-Apr-
2017 (2 INTER CITY CHARGES
57.50
7-Apr- 38976288
2017)
27-Apr-
2017 (2 CASH DEPOSIT
6,500.0
7-Apr- CASH Deposited at GCC
0
2017)
25-Apr- BY TRANSFER
2017 (2 INB
MAC00000
5-Apr- IMPS/P2A/711517518228/XXXXXXX225P2BOTP_1 300.00
97 MAC00
2017) C7D17
17-Apr- BY TRANSFER
2017 (1 INB
MAA00002 1,500.0
7-Apr- IMPS/P2A/710718339497/XXXXXXX078P2BOTP_4
05 MAA00 0
2017) E67EE
06-Apr- BY TRANSFER
2017 (0 INB
MAA00001
6-Apr- IMPS/P2A/709621541365/XXXXXXX392P2BOTP_7 500.00
81 MAA00
2017) 20C17
31-Mar-
2017 (3 TO TRANSFER
ITM297262 1,500.0
1-Mar- INB Payment of education fee
1 0
2017)
25-Mar-
2017 (2
CREDIT INTEREST 50.00
5-Mar-
2017)
23-Mar-
BY TRANSFER
2017 (2
NEFT*UTIB0000126*AXMB170824726505*KAUSH 1,500.0
3-Mar-
AL KUMAR SA 0
2017)
19-Mar- BY TRANSFER
2017 (1 INB
MAB00000
9-Mar- IMPS/P2A/707817685780/XXXXXXX917P2BOTP_A 250.00
21 MAB00
2017) 344B6

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