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The document outlines a series of financial transactions dated March 1, 2023, including multiple debits and credits associated with UPI transfers. The total credit amount is 165593.54 and the total debit amount is 165833.4, indicating a net outflow. The transactions involve various parties and are primarily related to IMPS transfers.

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Raja Ganapathy
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5 views1 page

Second Page

The document outlines a series of financial transactions dated March 1, 2023, including multiple debits and credits associated with UPI transfers. The total credit amount is 165593.54 and the total debit amount is 165833.4, indicating a net outflow. The transactions involve various parties and are primarily related to IMPS transfers.

Uploaded by

Raja Ganapathy
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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UPI IN/342729481087

01-Mar-2023 C 1 164633.4
/7010389470@paytm/NA/0000
MB IMPS/IFO/306113685166
01-Mar-2023 D 101 164532.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/IFO/306113685294
01-Mar-2023 D 101 164431.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/FO/306113690232
01-Mar-2023 D 101 164330.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/IFO/306113693494
01-Mar-2023 D 101 164229.4
/CIUB0000302/Mr IM THIASS
MB IMPS/IFO/306113696446
01-Mar-2023 D 101 164128.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/IFO/306114701942
01-Mar-2023 D 101 164027.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/IFO/306115720375
01-Mar-2023 D 101 163926.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/IFO/306115724770
01-Mar-2023 D 101 163825.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/IFO/306116740993
01-Mar-2023 D 101 163724.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/IFO/306116743519
01-Mar-2023 D 101 163623.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/IFO/306117760710
01-Mar-2023 D 101 163522.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/IFO/306118767815
01-Mar-2023 D 101 163421.4
/CIUB0000302/Mr IMTHIASS
MB IMPS/IFO/306118772247
01-Mar-2023 D 101 163320.4
/CIUB0000302/Mr IMTHIASS
UPI IN/342729964089
01-Mar-2023 C 1200 164520.4
/9597992677@paytm/NA/0000
MB IMPS/IFO/306019513710
01-Mar-2023 D 100000 64520.4
/UCBA0000072/GULAMMUSTUFA
MB IMPS/IFO/306019514654
01-Mar-2023 D 64280.54 239.86
/HDFC0001990/nelanthi kuma
GRAND TOTAL 165593.54 165833.4

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