ACCOUNT STATEMENT
Last 30 Transactions
ACCOUNT DETAILS ACCOUNTSUMMARY
Account Holder Name Kingslin
S Opening Balance INR 132.24 CR
Account Type
Total Credits + INR
Savings 31,515.00
Account Number
882163426
Customer's Address 11-10,
KOOTA PANAI VILAGAM,
KANNANORE, , Total Debits - INR 31,576.00
Poothurai,
Kanniyakumari
Ending Balance INR71.24CR
Branch Name THOOTHOOR
IFSC IDIB000T142
Account Currency INR
ACCOUNT ACTIVITY
Date Transaction Details Debits Credits Balance
Nov 15 2024 IOBA0000846/VINISH - INR 782.00 INR 914.24 CR
BALAKRISHNAN
/XXXXX02454/vinishvinish7
76-1@okhdfcbank
/UPI/422888271733/UPI
Nov 15 2024 IDFB0040101/TTHOMSON/ INR 782.00 - INR 132.24 CR
XXXXX
/
145007846.retail@idfcban
k
/UPI/459448724607/UPI
Nov 16 2024 SBIN0070488/RAMESHG - INR 500.00 INR 632.24 CR
/XXXXX01877/asilinrijo50@
oksbi
/UPI/422901524823/UPI
Nov 16 2024 HDFC0000001/SRISHTI INR 500.00 - INR 132.24 CR
INNOVATIVE COMPUTER
SY/XXXXX
/
srishtiinnovativecom.9876
2
206@hdfcbank
/UPI/459564026183/UPI
Aug 18 2024 HDFC0001878/SHARJIN - INR 2,100.00 INR 2,232.24 CR
VICTOR/XXXXX44500/sharj
invictor88@oksbi/UPI/
Date TransactionDetails Debits Credits Balance
423152858573/UPI
Aug 18 2024 IDFB0040101/JEBINRAJRA INR 2,100.00 - INR 132.24
VI/XXXXX CR
/
156503239.retail@idfcbank
/UPI/423196221021/UPI
Aug 18 2024HDFC0001878/SHARJIN
- INR 2,584.00 INR 2,716.24 CR
VICTOR/XXXXX44500/
sharj
invictor88@oksbi/UPI/42
315 4505855/UPI
Aug 18 2024 IDFB0040101/CHRISTIN INR 2,584.00 - INR 132.24
PAUL J /XXXXX CR
/
153241537.retail@idfcba
nk
/UPI/423107516880/UPI
Aug 19 2024 SBIN0070017/Antrow - INR 3,334.00 INR 3,466.24
CR
Donald Saviour
/XXXXX88606/
steffinsteffin3
9@oksbi
/UPI/423296242627/UPI
Aug 19 2024 IDFB0040101/ INR 3,334.00 - INR 132.24
BEAULA STAR BAI M CR
/XXXXX
/
156336396.retail@idfcba
nk
/UPI/459844266319/UPI
Aug 21 2024 SBIN0070017/Antrow - INR 2,584.00 INR 2,716.24
CR
Donald Saviour
/XXXXX88606/
steffinsteffin3
9@oksbi
/UPI/423491467281/UPI
Aug 21 2024 IDFB0040101/RAVIKUMAR INR 2,584.00 - INR 132.24
JAYAKUMAR/XXXXX CR
/
154647936.retail@idfcban
k
/UPI/460079159296/UPI
Aug 22 2024 HDFC0003149/MEJILIN M
Date TransactionDetails Debits Credits Balance
V/XXXXX/mejimejilin11-
INR 100.00 - INR 32.24 CR
1@okhdfcbank
/UPI/423581890563/UPI
Date TransactionDetails Debits Credits Balance
Aug 23 2024 IOBA0000846/VINISH - INR 472.00 INR 504.24
BALAKRISHNAN CR
/XXXXX02454/vinishvinish7
76-1@okhdfcbank
/UPI/423647842407/UPI
Aug 23 2024 IDFB0040101/CHITRARAM INR 472.00 - INR 32.24
ESH/XXXXX CR
/
155385686.retail@idfcbank
/UPI/460229869719/UPI
Aug 23 2024 IOBA0000846/VINISH - INR 4,000.00 INR 4,032.24
BALAKRISHNAN CR
/XXXXX02454/vinishvinish7
76-1@okhdfcbank
/UPI/423649584698/UPI
Aug 23 2024 IDFB0040101/REJEESHKA INR 4,000.00 - INR 32.24
LESAN/XXXXX CR
/
152527019.retail@idfcban
k
/UPI/423625659757/UPI
Aug 24 2024HDFC0001878/SHARJIN
- INR 2,750.00 INR 2,782.24 CR
VICTOR/XXXXX44500/
sharj
invictor88@oksbi/UPI/42
373 2309435/UPI
Aug 24 2024 IDFB0040101/BERLIN INR 2,750.00 - INR 32.24
MARY W /XXXXX CR
/
153426828.retail@idfcba
nk
/UPI/460301401554/UPI
Aug 24 2024 IOBA0000846/VINISH - INR 2,858.00 INR 2,890.24
BALAKRISHNAN CR
/XXXXX02454/vinishvinish7
76-1@okhdfcbank
/UPI/423777882949/UPI
Aug 24 2024 IDFB0040101/IMMANUEL INR 2,858.00 - INR 32.24
FRANKLIN ANBIAN/XXXXX CR
/
149247171.retail@idfcbank
/UPI/423703211278/UPI
Date TransactionDetails Debits Credits Balance
Aug 24 2024 IOBA0000846/VINISH - INR 1,713.00 INR 1,745.24 CR
Date TransactionDetails Debits Credits Balance
BALAKRISHNAN
/XXXXX02454/
vinishvinish7 76-
1@okhdfcbank
/UPI/423792639711/UPI
Aug 24 2024 IDFB0040101/SUJITH INR 1,275.00 - INR 470.24
R G/XXXXX CR
/
152951389.retail@idfcba
nk
/UPI/423705227070/UPI
Aug 24 2024 IDFB0040101/SUJITH INR 438.00 - INR 32.24
R G/XXXXX CR
/
152951515.retail@idfcban
k
/UPI/460371126945/UPI
Aug 26 2024 IOBA0000744/ANOJI G
- INR 3,000.00 INR 3,032.24 CR
/XXXXX31584/anoji1994-
1@okicici/UPI/423903698
68
8/UPI
Aug 26 2024 HDFC0000001/SRISHTI INR 2,450.00 - INR 582.24
INNOVATIVECOMPUTER CR
SY/XXXXX
/
srishtiinnovativecom.9876
2
206@hdfcbank
/UPI/423960112453/UPI
Aug 26 2024 SBIN0070017/Antrow - INR 4,499.00 INR 5,081.24
CR
Donald Saviour
/XXXXX88606/
steffinsteffin3
9@oksbi
/UPI/423902933804/UPI
Aug 26 2024 IDFB0040101/SILUVAI INR 4,499.00 - INR 582.24
JOSE VINCENT/XXXXX CR
/
154872126.retail@idfcba
nk
/UPI/460507312083/UPI
Aug 27 2024 /IMPS/P2A/424012325888// - INR 339.00 INR 921.24
CR
BWPAY7140697/BAJAJ
FIN
Date TransactionDetails Debits Credits Balance
Aug 27 2024 HDFC0000240/IBPS INR 850.00 - INR 71.24
BILLDESK /XXXXX CR
/ibps.billdesk@hdfcbank
/UPI/424014536620/Pay
EndingBalance INR71.24CR
Total INR31,576.00 INR31,515.00
Indian Bank || 5/5
