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PATEL URJABEN

Joint Holder :- -
8 108 TANKIVALO VAS PUNDHARA

TAL MANSA
GANDHI NAGAR Customer No :875629082
GUJARAT-INDIA Scheme :EASY ACCESS SALARY
ACCOUNT
382855 Currency :INR

Statement of Axis Account No :917010054051566 for the period (From : 01-01-2019 To : 25-06-2019)

Tran Date Chq No Particulars Debit Credit Balance Init.


Br

OPENING BALANCE 52526.92


INB-BULK-
UPLD/611601823875/SALARY/DEC/2018/urja
05-01-2019 m 12890.00 65416.92 058
12-01-2019 GST @18% on Charge 2.70 65414.22 058
12-01-2019 Consolidated Charges for A/c 15.00 65399.22 058
ATM-CASH-
14-01-2019 AXIS/SPCN66418/1948/130119/AHMEDABAD 500.00 64899.22 058
ATM-CASH/CORP
21-01-2019 AMRAPURA/GANDHINAGAR/200119 1000.00 63899.22 058
ATM-CASH/ISKCON X
22-01-2019 ROAD/AHMEDABAD/220119 10000.00 53899.22 058
ECOM PUR/One97
02-02-2019 Communi/Telangna/020219/04:10 169.00 53730.22 058
ECOM PUR/One97
05-02-2019 Communi/Telangna/050219/05:17 399.00 53331.22 058
INB-BULK-
05-02-2019 UPLD/630208017372/SALARY/JAN/2019/urja m 12896.00 66227.22 058
ECOM PUR/One97
02-03-2019 Communi/Noida/020319/14:26 169.00 66058.22 058
INB-BULK-
05-03-2019 UPLD/647305965866/SALARY/FEB/2019/urja m 12896.00 78954.22 058

13-03-2019 UPI/P2A/907221654840/081910031488 9500.00 69454.22 058


13-03-2019 UPI/P2A/907221684782/GOOGLEPAY 51.00 69505.22 058
917010054051566:Int.Pd:01-01-2019 to 31-03-
31-03-2019 2019 563.00 70068.22 058
INB-BULK-
UPLD/665744437153/SALARY/MAR/2019/urja
05-04-2019 m 12894.00 82962.22 058
13-04-2019 GST @18% on Charge 2.70 82959.52 058
13-04-2019 Consolidated Charges for A/c 15.00 82944.52 058
UPI/P2A/910323479602/VIRALKUMAR
13-04-2019 MAHESHBHAI PATEL 10.00 82954.52 058
UPI/P2A/910420612681/VIRALKUMAR
15-04-2019 MAHESHBHAI PATEL 100.00 83054.52 058

15-04-2019 UPI/P2A/910507739252/00000020175620968 1010.00 82044.52 058


UPI/P2A/910507931363/VIRALKUMAR
15-04-2019 MAHESHBHAI PATEL 1010.00 83054.52 058

15-04-2019 UPI/P2A/910507773948/00000020175620968 1010.00 82044.52 058


UPI/P2A/910507968865/VIRALKUMAR
15-04-2019 MAHESHBHAI PATEL 1100.00 83144.52 058
15-04-2019 UPI/P2A/910507828209/00000020175620968 110.00 83034.52 058
ATM-CASH-
22-04-2019 AXIS/CPRH66406/5294/210419/AHMEDABAD 1000.00 82034.52 058

24-04-2019 UPI/P2A/911406519483/00000020175620968 1500.00 80534.52 058


UPI/P2A/911406758365/VIRALKUMAR
24-04-2019 MAHESHBHAI PATEL 1500.00 82034.52 058
24-04-2019 UPI/P2A/911407552650/GOOGLEPAY 11.00 82045.52 058
26-04-2019 UPI/P2A/911606208419/00000020175620968 10.00 82035.52 058
26-04-2019 UPI/P2M/911622945455/0103SL00IPAY 399.00 81636.52 058
26-04-2019 UPI/P2A/911622267598/GOOGLEPAY 10.00 81646.52 058
INB-BULK-
UPLD/683406533345/SALARY/APR/2019/urja
04-05-2019 m 12895.00 94541.52 058
06-05-2019 UPI/P2M/912510824308/0103SL00IPAY 399.00 94142.52 058
06-05-2019 UPI/P2A/912510587087/GOOGLEPAY 11.00 94153.52 058
ATM-CASH/ISKCON X
15-05-2019 ROAD/AHMEDABAD/150519 5000.00 89153.52 058
ECOM PUR/ONE97
21-05-2019 COMMUNI/NOIDA/210519/16:12 99.00 89054.52 058
INB-BULK-
UPLD/701374182526/SALARY/MAY/2019/urja
05-06-2019 m 13955.00 103009.52 058
UPI/P2A/917101197884/GOOGLEPAY/Axis
20-06-2019 Bank/UPI 13.00 103022.52 058

TRANSACTION TOTAL 32309.40 82805.00

CLOSING BALANCE 103022.52

Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account, it will be taken that
he/she has found the account correct.
The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit, but also funds which are under clearing. It
excludes the amount marked as lien, if any. Hence the closing balance displayed may not be the effective available balance. For any further
clarifications, please contact the Branch.
We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect passord,login id and
debit card number through emails OR phone call Further,we would like to reiterate that Axis Bank shall not be liable for any losses arising
from you sharing/disclosing of your login id, password and debit card number to anyone. Please co-operate by forwarding all such
suspicious/spam emails, if received by you, to customer.service@axisbank.com
With effect from 1st August 2016, the replacement charges for Debit card and ATM card applicable on Current accounts have been revised. To
know more about the applicable charges,please visit www.axisbank.com
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedabad .
380006.This is a system generated output and requires no signature.

Legends :
ICONN-Transaction trough Internet Banking
VMT-ICON-Visa Money Transfer through Internet Banking
AUTOSWEEP-Transfer to linked fixed deposit
REV SWEEP-Interest on Linked fixed Deposit
SWEEP TRF-Transfer from Linked Fixed Deposit / Account
VMT-Visa Money Transfer through ATM
CWDR-Cash Withdrawal through ATM
PUR-POS purchase
TIP/ SCG-Surcharge on usage of debit card at pumps/railway ticket purchase or hotel tips
RATE.DIFF-Difference in rates on usage of card internationally
CLG-Cheque Clearing Transaction
EDC-Credit transaction through EDC Machine
SETU -Seamless electronic fund transfer through AXIS Bank
Int.pd-Interest paid to customer
Int.Coll-Interest collected from the customer

++++ End of Statement ++++