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Title: Statement
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|
Summary of Accounts held under Customer Id : 512712775 as on 30-11-2008
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| - |
|
I. Operative Accounts
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|
Type of Account
|
Account Number
|
Balance (Rs.)
|
|
Savings
|
004001546775
|
10,055.14Cr
|
|
Account Number: 004001546775 |
|
Statement of Account for the Period from 01-11-2008 To 30-11-2008
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|
Date
|
Particulars
|
Chq.No.
|
Withdrawals
|
Deposits
|
Autosweep
|
Reverse Sweep
|
Balance(Rs.)
|
|
01-11-2008
|
B/F
|
.
|
.
|
.
| . | . |
10.45Cr
|
|
01-11-2008
|
By Cash
|
.
|
.
|
49,990.00
| . | . |
50,000.45Cr
|
|
03-11-2008
|
TRFR FROM:AJMATH PASHA
|
.
|
.
|
6,500.00
| . | . |
56,500.45Cr
|
|
03-11-2008
|
ATM/CASH WDL/03-11-08/15:46:06/0
|
.
|
6,500.00
|
.
| . | . |
50,000.45Cr
|
|
03-11-2008
|
BIL/000080274605/To Ramgopal/NSP
|
.
|
49,990.00
|
.
| . | . |
10.45Cr
|
|
04-11-2008
|
BY CASH
|
.
|
.
|
7,000.00
| . | . |
7,010.45Cr
|
|
04-11-2008
|
BIL/000080442926/From ICICI to ABN/1448094
|
.
|
2,000.00
|
.
| . | . |
5,010.45Cr
|
|
04-11-2008
|
BIL/000080443847/VISA#Pashacard ki/AJMATH PASHA MO
|
.
|
1,058.09
|
.
| . | . |
3,952.36Cr
|
|
05-11-2008
|
TRFR FROM:MD.AJMATH PASHA
|
.
|
.
|
1,500.00
| . | . |
5,452.36Cr
|
|
11-11-2008
|
BIL/000081259067/soujanya mge gft/NSP
|
.
|
.
|
192.00
| . | . |
5,644.36Cr
|
|
11-11-2008
|
BIL/000081261626/bank ki vellaleka to/NSP
|
.
|
850.00
|
.
| . | . |
4,794.36Cr
|
|
11-11-2008
|
BIL/000081262182/chillara kosam/NSP
|
.
|
.
|
6.00
| . | . |
4,800.36Cr
|
|
12-11-2008
|
BIL/000081413919/To my abn amro A/c/1448094
|
.
|
2,000.00
|
.
| . | . |
2,800.36Cr
|
|
12-11-2008
|
ATM/CASH WDL/12-11-08/14:07:29/0
|
.
|
700.00
|
.
| . | . |
2,100.36Cr
|
|
13-11-2008
|
BY CASH
|
.
|
.
|
8,200.00
| . | . |
10,300.36Cr
|
|
14-11-2008
|
BIL/000081610456/Sudhir Bday ki/NSP
|
.
|
.
|
100.00
| . | . |
10,400.36Cr
|
|
18-11-2008
|
BIL/000082005698/instant appu/NSP
|
.
|
.
|
100.00
| . | . |
10,500.36Cr
|
|
20-11-2008
|
NFS/CASH WDL/20-11-08/20:01:13/0
|
.
|
400.00
|
.
| . | . |
10,100.36Cr
|
|
21-11-2008
|
BIL/000082283352/Mole recharge to raj/TATAINDICOM
|
.
|
25.00
|
.
| . | . |
10,075.36Cr
|
|
24-11-2008
|
BY CASH
|
.
|
.
|
2,800.00
| . | . |
12,875.36Cr
|
|
24-11-2008
|
BIL/000082576522/VISA#sudhir ki hdfc/Sudhir-HDFC
|
.
|
2,820.22
|
.
| . | . |
10,055.14Cr
|
|
Total:
|
66,343.31
|
76,388.00
|
0.00
|
0.00
|
10,055.14Cr
|
|
Summary of TDS/Interest on Term Deposits for Customer 512712775 |
|
TDS details during the Period 01-11-2008 To 30-11-2008
|
|
Account Number
|
Date of Payment/
Credit
|
Interest Paid/
Credited (Rs.)
|
Tax
Deducted (Rs.)
|
Account Number
|
Date of Payment/
Credit
|
Interest Paid/
Credited (Rs.)
|
Tax
Deducted (Rs.)
|
|
Op.Balance(Cumulative)
|
31.00
|
0.00
|
Cl.Balance(Cumulative)
|
31.00
|
0.00
|
Note: If TDS has been deducted from your deposit account with us or your future interest income from us is liable to TDS,
then please inform your PAN to any ICICI bank branch immediately. As per income tax guidelines, failure to intimate / intimation
of wrong PAN will attract penalty on the assessee and the assessee will not be able claim the credit of TDS deducted.
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