All Transactions
Showing
31 of 581
Total Credit
₹893,849.21 (31 txns)
Total Debit
₹0.00 (0 txns)
Net Flow
₹893,849.21
Transactions (Page 1 of 1)
50 per page
| Date | Account | Narration / Counter Party | Category | Mode | Amount | Balance |
|---|---|---|---|---|---|---|
| 2026-02-09T19:09 | XXXXXXXX2543 |
ATM/CR/152731461848/Riya Kamdar/NMJY/44792455
|
Cash Deposit | ATM | +₹37,548.77 | ₹411,109.15 |
| 2026-02-08T09:18 | XXXXXXXX2543 |
CASH/CR/645378685256/Indranil Golla/YVEN/21247764
|
Cash Deposit | CASH_DEPOSIT | +₹46,587.98 | ₹275,317.67 |
| 2026-02-07T00:00 | XXXXXXXX2543 |
CASH/CR/914646871669/Divij Gandhi/FQOM/95547837
|
Cash Deposit | CASH_DEPOSIT | +₹28,672.03 | ₹436,413.57 |
| 2026-01-18T21:30 | XXXXXXXX2543 |
ATM/CR/658049253778/Anvi Bassi/OBQM/19861975
|
Cash Deposit | ATM | +₹30,613.59 | ₹320,037.83 |
| 2026-01-16T01:16 | XXXXXXXX6272 |
CASH/CR/767617281820/Tejas Mahal/EGTI/11265736
|
Cash Deposit | CASH_DEPOSIT | +₹28,564.99 | ₹78,325.45 |
| 2026-01-13T01:14 | XXXXXXXX2543 |
CASH/CR/934119112429/Devansh Vyas/XADZ/92369731
|
Cash Deposit | CASH_DEPOSIT | +₹2,053.86 | ₹55,425.87 |
| 2025-12-07T05:52 | XXXXXXXX6272 |
ATM/CR/459688207017/Pranay Dar/KYYP/77909987
|
Cash Deposit | ATM | +₹45,540.60 | ₹440,485.95 |
| 2025-10-30T22:10 | XXXXXXXX6272 |
CASH/CR/011393917466/Hunar Kurian/AZXQ/49529515
|
Cash Deposit | CASH_DEPOSIT | +₹33,924.44 | ₹256,933.79 |
| 2025-10-24T21:08 | XXXXXXXX2543 |
ATM/CR/467453092117/Tushar Sahni/PCSK/50087758
|
Cash Deposit | ATM | +₹33,615.57 | ₹286,007.20 |
| 2025-09-22T02:30 | XXXXXXXX2543 |
CASH/CR/940836198229/Amira Contractor/EWBT/07214878
|
Cash Deposit | CASH_DEPOSIT | +₹32,812.17 | ₹254,663.82 |
| 2025-09-21T23:50 | XXXXXXXX2543 |
ATM/CR/463000291060/Aayush Hegde/DWUB/26647381
|
Cash Deposit | ATM | +₹40,883.57 | ₹39,013.11 |
| 2025-09-04T09:13 | XXXXXXXX6272 |
CASH/CR/132770335192/Shayak Sarna/AQSO/20775563
|
Cash Deposit | CASH_DEPOSIT | +₹38,996.70 | ₹221,910.48 |
| 2025-08-25T20:48 | XXXXXXXX2543 |
CASH/CR/032401053787/Priyansh Mandal/HTXW/68896660
|
Cash Deposit | CASH_DEPOSIT | +₹16,028.03 | ₹83,786.45 |
| 2025-08-15T09:50 | XXXXXXXX2543 |
CASH/CR/032651505755/Hunar Chakraborty/EETX/65215755
|
Cash Deposit | CASH_DEPOSIT | +₹23,961.12 | ₹410,348.12 |
| 2025-08-08T20:39 | XXXXXXXX2543 |
CASH/CR/583430075434/Ehsaan Manda/LCTM/55048449
|
Cash Deposit | CASH_DEPOSIT | +₹10,762.07 | ₹427,825.18 |
| 2025-08-07T06:23 | XXXXXXXX6272 |
ATM/CR/174854655752/Lavanya Rama/FUDN/72581233
|
Cash Deposit | ATM | +₹32,526.08 | ₹350,245.07 |
| 2025-07-25T22:13 | XXXXXXXX2543 |
CASH/CR/984478075555/Ahana Ramakrishnan/HVGD/63796755
|
Cash Deposit | CASH_DEPOSIT | +₹28,230.57 | ₹451,464.59 |
| 2025-07-24T04:17 | XXXXXXXX2543 |
ATM/CR/478762126471/Tushar Sridhar/ZRLK/90742652
|
Cash Deposit | ATM | +₹47,899.19 | ₹47,076.17 |
| 2025-07-12T07:15 | XXXXXXXX6272 |
CASH/CR/906838257599/Indranil Butala/STKT/46500578
|
Cash Deposit | CASH_DEPOSIT | +₹47,923.41 | ₹6,636.03 |
| 2025-06-23T13:06 | XXXXXXXX2543 |
CASH/CR/982425132567/Sara Bhandari/EDKH/16783989
|
Cash Deposit | CASH_DEPOSIT | +₹33,005.61 | ₹343,289.44 |
| 2025-06-02T05:39 | XXXXXXXX6272 |
ATM/CR/035605451429/Anahita Balay/YOUX/87148493
|
Cash Deposit | ATM | +₹47,567.13 | ₹237,417.26 |
| 2025-06-01T05:16 | XXXXXXXX2543 |
ATM/CR/474211960724/Faiyaz Bhalla/QENP/36274495
|
Cash Deposit | ATM | +₹10,415.70 | ₹130,380.59 |
| 2025-05-19T18:09 | XXXXXXXX2543 |
CASH/CR/267017872161/Zeeshan Sant/TOOC/41162269
|
Cash Deposit | CASH_DEPOSIT | +₹20,853.42 | ₹182,536.11 |
| 2025-05-11T09:27 | XXXXXXXX2543 |
ATM/CR/333854573755/Anvi Hayre/VHZT/04409859
|
Cash Deposit | ATM | +₹15,419.24 | ₹456,924.02 |
| 2025-05-07T01:47 | XXXXXXXX2543 |
ATM/CR/645708642706/Hansh Sahota/IYYL/18600607
|
Cash Deposit | ATM | +₹25,223.80 | ₹241,542.71 |
| 2025-05-02T19:43 | XXXXXXXX6272 |
CASH/CR/259611716724/Rati Goel/EWLR/22090105
|
Cash Deposit | CASH_DEPOSIT | +₹17,858.94 | ₹158,232.13 |
| 2025-04-09T00:57 | XXXXXXXX6272 |
CASH/CR/203238750909/Eshani Gandhi/HZLY/60330676
|
Cash Deposit | CASH_DEPOSIT | +₹27,451.74 | ₹207,103.51 |
| 2025-04-06T23:47 | XXXXXXXX6272 |
ATM/CR/868529566109/Kiaan Ramesh/WETV/95913862
|
Cash Deposit | ATM | +₹15,835.67 | ₹302,359.81 |
| 2025-03-13T11:13 | XXXXXXXX2543 |
ATM/CR/706006576535/Samar Johal/TBEO/88242644
|
Cash Deposit | ATM | +₹18,742.52 | ₹207,419.87 |
| 2025-03-07T14:36 | XXXXXXXX6272 |
ATM/CR/788837852595/Anahita Ramakrishnan/AHOO/86011314
|
Cash Deposit | ATM | +₹23,508.50 | ₹254,010.60 |
| 2025-03-01T02:53 | XXXXXXXX6272 |
ATM/CR/379008818751/Kashvi Bora/VXFY/34207125
|
Cash Deposit | ATM | +₹30,822.20 | ₹252,304.74 |
Category Breakdown
| Category | Amount |
|---|---|
| Cash Deposit | ₹893,849.21 |