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Transaction History

This document is a bank statement for Abhilash E showing transactions from August 30 to September 29. It lists 15 debit transactions totaling Rs. 26,322.86 and 2 credit transactions totaling Rs. 1683.29. The largest debit transactions were Rs. 8,344 to Madura Fashion and Rs. 2,327 to Policy Bazaar Insurance. The statement also lists Abhilash's email, card number, and mobile number.

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Abhilash Abhi
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39 views2 pages

Transaction History

This document is a bank statement for Abhilash E showing transactions from August 30 to September 29. It lists 15 debit transactions totaling Rs. 26,322.86 and 2 credit transactions totaling Rs. 1683.29. The largest debit transactions were Rs. 8,344 to Madura Fashion and Rs. 2,327 to Policy Bazaar Insurance. The statement also lists Abhilash's email, card number, and mobile number.

Uploaded by

Abhilash Abhi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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29 Sep 2019

ABHILASH E
Email:
ABXXXXXXXXX@GMAIL.COM
My Card XXXX-XXXX-XXXX-4950
Mobile: XXXXXX7149

Transactions History
Account status for the period from 30-Aug-2019 to 29-Sep-2019.

Transaction History

Date Description Type Amount Spent (Rs.)

23/09/2019 KRISPY KREME BANGALORE IN Debit 120.00

23/09/2019 KRISPY KREME BANGALORE IN Debit 180.00

18/09/2019 KANTI SWEETS BANGALORE IN Debit 318.00

16/09/2019 ROLLS ON WHEELS BANGALORE IN Debit 260.00

16/09/2019 MADURA FASHION AND LIF BANGALORE IN Debit 8344.00

15/09/2019 MORE HASSAN IN Debit 123.00

15/09/2019 SAMRAT GRAND VEG HASSAN IN Debit 380.00

14/09/2019 HOTEL MAYURA WAY SIDE NAGAMANGALA IN Debit 715.00

12/09/2019 MORE BANGALORE IN Debit 96.00

11/09/2019 MORE BANGALORE IN Debit 91.63

10/09/2019 CREAM FACTORY MALLESWA CHENNAI IN Debit 137.00

08/09/2019 POLICY BAZAAR INSURANC GURGAON IN Debit 2327.00

06/09/2019 PETROL TRXN FEE RVRSL EXCLUDING TAX Credit 21.29

06/09/2019 ANJANAADRI PETRO PARC NELAMANGALA IN Debit 2155.13

06/09/2019 CAFE COFFEE DAY HEMANTH TWR IN Debit 405.00

05/09/2019 PAYMENT RECEIVED 000000000QSBI7945754653 Credit 1662.00

04/09/2019 MORE BANGALORE IN Debit 98.05

01/09/2019 Acko General Insurance Mumbai IN Debit 12676.18


30/08/2019 MORE BANGALORE IN Debit 75.00

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