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case study on performance mgmt

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case study on performance mgmt
Page No .: 1

Account Branch : SANPADA
Address
: SHOP NO. 1, 2 AND 3,
PLATINUM SHREE CHINTAMANI CHS,
SECTOR 14, PLOT NO. 18, SANPADA,
City
: NAVI MUMBAI 400705
State
: MAHARASHTRA
Phone no.
: 022-61606161
OD Limit
: 0.00
Currency
: INR
Email
: rajyara@gmail.com
Cust ID
: 51499471
Account No
: 50100013000412 OTHER
A/C Open Date : 05/08/2013
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001029
MICR : 400240110
Branch Code
: 1029
Product Code : 114

MR. RAJNARAYAN R YADAV
HDB FINANVIAL SERVICES LTD
301 TO 310 3RD FLOOR NECO CHEMBER
PLOT NO 48 SECTOR 11 CBD BELAPUR
NAVI MUMBAI 400614
MAHARASHTRA India
JOINT HOLDERS :
Nomination : Registered
From : 31/07/2013
Date

Statement of account
To : 31/03/2014
Narration

31/08/13

HDB SAL PAID AUG 13

03/09/13

NWD-5326760120026260-UMBAI

06/09/13

Chq./Ref.No.

Value Dt

Withdrawal Amt.

Deposit Amt.

Closing Balance

0000130831681306

31/08/13

0000000000001164

03/09/13

400.00

14,627.00

NWD-5326760120026260-MUMBAI NORTH

0000000000003509

06/09/13

3,600.00

11,027.00

06/09/13

NWD DECCHG 01/08/13 CARDEND 6260 020813

0000000000001716

06/09/13

28.09

10,998.91

16/09/13

NWD-5326760120026260-UMBAI

M

0000000000006729

16/09/13

500.00

10,498.91

22/09/13

NWD-5326760120026260-UMBAI

M

0000000000009229

22/09/13

400.00

10,098.91

30/09/13

HDB SAL PAID SEP 13

0000130930506529

30/09/13

30/09/13

NWD-5326760120026260-MUMBAI NORTH

0000000000008951

01/10/13

01/10/13

CREDIT INTEREST CAPITALISED

000000000000000

30/09/13

01/10/13

NWD-5326760120026260-MUMBAI

0000000000006526

01/10/13

800.00

19,092.91

03/10/13

POS 5326760120026260 KUMAR CASUALS POS D

0000000000002067

04/10/13

950.00

18,142.91

M

15,027.00

10,154.00
400.00

15,027.00

20,252.91
19,852.91

40.00

19,892.91

EBIT
07/10/13
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