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7/23/2019 Zimidara Aharat Acc Stat. http://slidepdf.com/reader/full/zimidara-aharat-acc-stat 1/5 PUNJAB & SIND BANK Page No.: 279 KOT ISSA KHAN Operator Id : NALIN HALF-YEARLY LEDGER ALPM NO : 4 Date : 03/04/2002 Time: 10:15  ---------------------------------------------------------------------------- ------------------------------  ACCOUNT No. CC / 1767 A/C NAME : M/S CHARAN DASS,ASHOK KUMAR STATEMENT PERIOD FROM 01/10/2001 TO 31/03/2002 Address : KOT ISSE KHAN Sanct Lmt: 500000.00 IntRate : 15.25 PenalRate : 2.00 DP/OD Lmt: 482500.00 ---------------------------------------------------------------------------- ------------------------------  Txn.Date Particulars Chq No Debit Cred it Balance ---------------------------------------------------------------------------- ------------------------------  Balance B/F from 01/10/2001 : 723742.20 DR 01/10/2001 By Tfr 300000. 00 423742.20 DR 01/10/2001 To Cash 784365 300000.00 723742.20 DR 04/10/2001 By Cash 800000. 00 76257.80 CR 04/10/2001 To Tfr 784367 300000.00 223742.20 DR 05/10/2001 By Tfr 74471. 00 149271.20 DR 06/10/2001 By Tfr 336251. 00 186979.80 CR 08/10/2001 By Cash 500000. 00 686979.80 CR 09/10/2001 To Tfr 784370 37558.00 649421.80 CR 09/10/2001 To Tfr 784369 43997.00 605424.80 CR 09/10/2001 By Tfr 328916. 00 934340.80 CR 12/10/2001 By Tfr 152328. 00 1086668.80 CR 13/10/2001 By Tfr 83216. 00 1169884.80 CR 15/10/2001 To Cash 784373 700000.00 469884.80 CR 16/10/2001 To Cash 784374 200000.00 269884.80 CR 18/10/2001 To Cash 784368 200000.00 69884.80 CR 20/10/2001 To Tfr 43943.00 25941.80 CR

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Page 1: Zimidara Aharat Acc Stat

7/23/2019 Zimidara Aharat Acc Stat.

http://slidepdf.com/reader/full/zimidara-aharat-acc-stat 1/5

PUNJAB & SIND BANK Page No.: 279KOT ISSA KHAN

Operator Id : NALIN

HALF-YEARLY LEDGER

ALPM NO : 4 Date: 03/04/2002 Time: 10:15  ----------------------------------------------------------------------------------------------------------  ACCOUNT No. CC / 1767 A/C NAME : M/SCHARAN DASS,ASHOK KUMAR

STATEMENT PERIOD FROM 01/10/2001 TO 31/03/2002

Address : KOT ISSE KHAN

Sanct Lmt: 500000.00 IntRate : 15.25 PenalRate : 2.00

DP/OD Lmt: 482500.00

----------------------------------------------------------------------------------------------------------  Txn.Date Particulars Chq No Debit Credit Balance

----------------------------------------------------------------------------------------------------------  Balance B/F from 01/10/2001 :

723742.20 DR01/10/2001 By Tfr 300000.

00 423742.20 DR01/10/2001 To Cash 784365 300000.00

723742.20 DR04/10/2001 By Cash 800000.

00 76257.80 CR04/10/2001 To Tfr 784367 300000.00

223742.20 DR05/10/2001 By Tfr 74471.

00 149271.20 DR06/10/2001 By Tfr 336251.00 186979.80 CR

08/10/2001 By Cash 500000.00 686979.80 CR

09/10/2001 To Tfr 784370 37558.00649421.80 CR

09/10/2001 To Tfr 784369 43997.00605424.80 CR

09/10/2001 By Tfr 328916.00 934340.80 CR

12/10/2001 By Tfr 152328.00 1086668.80 CR

13/10/2001 By Tfr 83216.00 1169884.80 CR

15/10/2001 To Cash 784373 700000.00469884.80 CR

16/10/2001 To Cash 784374 200000.00269884.80 CR

18/10/2001 To Cash 784368 200000.0069884.80 CR

20/10/2001 To Tfr 43943.0025941.80 CR

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  22/10/2001 By Tfr 1335414.00 1361355.80 CR

22/10/2001 To Cash 784375 800000.00561355.80 CR

24/10/2001 To Cash 784376 350000.00211355.80 CR

29/10/2001 To Cash 784377 200000.0011355.80 CR

30/10/2001 To Cash 784378 400000.00388644.20 DR

30/10/2001 To Tfr 784379 3290.00391934.20 DR

31/10/2001 To Tfr 784380 110000.00501934.20 DR

31/10/2001 To Cash 784371 100000.00601934.20 DR

03/11/2001 By Tfr 1615812.00 1013877.80 CR

03/11/2001 To Cash 784366 500000.00513877.80 CR

05/11/2001 To Cash 784381 200000.00313877.80 CR

06/11/2001 To Cash 784382 300000.0013877.80 CR

07/11/2001 To Cash 784383 100000.0086122.20 DR09/11/2001 TO ADHOC CHARGES 1000.00

87122.20 DR15/11/2001 To Cash 784384 200000.00

287122.20 DR15/11/2001 By Tfr 279551.

00 7571.20 DR19/11/2001 To Tfr 300000.00

307571.20 DR19/11/2001 By Tfr 250000.

00 57571.20 DR19/11/2001 To Tfr 300000.00

357571.20 DR20/11/2001 To Tfr 784388 100000.00457571.20 DR

28/11/2001 By Tfr 93724.00 363847.20 DR

28/11/2001 To Cash 784390 130000.00493847.20 DR

18/12/2001 By Cash 100000.00 393847.20 DR

24/12/2001 To Cash 784392 100000.00493847.20 DR

26/12/2001 To Tfr 784393 7428.00501275.20 DR

28/12/2001 Interest Applied 11459.00512734.20 DR

14/01/2002 To Tfr 784391 2926.00515660.20 DR

18/01/2002 To Tfr 784394 9623.00525283.20 DR

18/01/2002 To Cash 784395 100000.00625283.20 DR

18/01/2002 By Cash 100000.00 525283.20 DR

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  14/02/2002 By Tfr 250000.00 275283.20 DR

14/02/2002 To Cash 784397 200000.00475283.20 DR

15/02/2002 To Cash 784398 50000.00525283.20 DR

26/03/2002 LOAN PROCESSING FEE 1000.00526283.20 DR

26/03/2002 INSPECTION CHARGES 100.00526383.20 DR

PUNJAB & SIND BANKPage No.: 455

KOT ISSA KHANOperator Id : KP

HALF-YEARLY LEDGER

ALPM NO : 4 Date: 10/04/2009 Time: 14:54  ----------------------------------------------------------------------------------------------------------  ACCOUNT No. CA / 1245 A/C NAME : M/SZIMIDARA AHARAT

STATEMENT PERIOD FROM 01/10/2008 TO 31/03/2009

Address : GRAIN MARKEET KOTISE KHAN

Sanct Lmt: 0.00 IntRate : 15.50 PenalRate : 2.00

----------------------------------------------------------------------------

------------------------------  Txn.Date Particulars Chq No Debit Credit Balance

----------------------------------------------------------------------------------------------------------  18/10/2008 By Cash 3000.00 3000.00 CR

18/10/2008 By Tfr 850080.00 853080.00 CR

18/10/2008 To Cash 83892 800000.0053080.00 CR

18/10/2008 To BCTT 800.0052280.00 CR

21/10/2008 By Tfr 1496264.00 1548544.00 CR

21/10/2008 To Cash 83897 1400000.00148544.00 CR

21/10/2008 Txn Tax Applied 1401.00147143.00 CR

23/10/2008 Cheque Book Charges 150.00146993.00 CR

23/10/2008 Ser Tax Applied 19.00146974.00 CR

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  23/10/2008 To Cash 84651 140000.006974.00 CR

23/10/2008 By Tfr 741972.00 748946.00 CR

23/10/2008 To Tfr 84652 700000.0048946.00 CR

23/10/2008 Txn Tax Applied 141.0048805.00 CR

24/10/2008 To Cash 84656 45000.003805.00 CR

27/10/2008 By Tfr 1124200.00 1128005.00 CR

27/10/2008 To Cash 84657 300000.00828005.00 CR

27/10/2008 Txn Tax Applied 301.00827704.00 CR

29/10/2008 To Tfr 84654 258620.00569084.00 CR

29/10/2008 To Tfr 84655 204780.00364304.00 CR

29/10/2008 To Tfr 84658 65000.00299304.00 CR

30/10/2008 To Cash 84659 50000.00249304.00 CR

31/10/2008 To Cash 84660 100000.00149304.00 CR31/10/2008 To Cash 84661 145000.00

4304.00 CR31/10/2008 Txn Tax Applied 246.00

4058.00 CR17/12/2008 By Tfr 239348.

00 243406.00 CR18/12/2008 To Tfr 84665 235000.00

8406.00 CR27/12/2008 To Cash 84668 5000.00

3406.00 CR31/12/2008 Ledger Folio Charges 50.00

3356.00 CR31/12/2008 Ser Tax Applied 7.003349.00 CR

08/01/2009 By Tfr 125940.00 129289.00 CR

09/01/2009 To Tfr SB 13862 84669 120000.009289.00 CR

14/01/2009 To Cash 84670 5000.004289.00 CR

09/03/2009 By Cash 2632.00 6921.00 CR

31/03/2009 Ledger Folio Charges 50.006871.00 CR

31/03/2009 Ser Tax Applied 7.006864.00 CR

----------------------------------------------------------------------------------------------------------  SUMMATIONS : 4576572.00 4583436.00

----------------------------------------------------------------------------------------------------------

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