You are on page 1of 2

DURAI G

Joint Holder :- NO 20 8TH STREET JAYALAKSHMI NAGAR
KATTUPAKKAM
NEAR MARUTI CAR SHOW ROOM
CHENNAI
TAMIL NADU
600056

Customer No :846417235
Scheme :SALARY POWER PRIVILEGE
Currency :INR

Statement of Axis Account No :912010054360218 for the period (From : 01-09-2014 To : 30-09-2014)
Tran Date

Chq No

Particulars
OPENING BALANCE
NEFT/IR/AXIR142448561413/GOVINDARAJA
LU/fa august1
ATM-CASHAXIS/KODAMBAKKAM/CHENNAI/020914

01-09-2014

Debit

Credit

Balance

Init.
Br

65993.14
2000.00

63993.14 176

17500.00

46493.14 843

3000.00

43493.14 843

4034.00

39459.14 127

750.00
559.00

38709.14 843
38150.14 843

200.00

37950.14 843

05-09-2014

INB/117184839/KOTAK STREET.COM/
ECS/HDFC BANK
LIMITE#2125451123#4009033
PUR/MATHEW
GARMENTS/CHENNAI/040914/19:06
PUR/BHAARATHI/CHENNAI/040914/19:16
PUR/CHENNAI FUELS I/CHENNAI/050914/08:07
ATM-CASHAXIS/POONAMALLE,CHE/CHENNAI/050914

700.00

37250.14 843

10-09-2014

INB/117835283/KOTAK STREET.COM/

7000.00

30250.14 843

10-09-2014

PHR008201062760:EMI_100914
PUR/MADURAI
KANNAPPAR/CHENNAI/100914/21:25
PUR/BHAARATHI/CHENNAI/110914/19:16

21500.00

8750.14 245

459.00
299.00

8291.14 843
7992.14 843

02-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
05-09-2014

10-09-2014
11-09-2014
11-09-2014
13-09-2014

18-09-2014
22-09-2014

By Clg/099887/INB /CHENNAI
INB/118193682/LIC OF INDIA (BILL DESK/
ATM-CASH-AXIS/NO.311/1,
POON/CHENNAI/130914
PUR/ASWINS SWEET
AND/CHENNAI/130914/18:54
PUR/SRI MOTEL
HIGHWAY/CHENNAI/140914/19:30
ATM-CASH-AXIS/MOUNT TRUNK
RO/CHENNAI/140914
PUR/VEE PEE ESTATE
&/PONDICHERR/150914/22:06
PUR/APOORVA/CHENNAI/180914/07:56
ATM-CASH/ABK
VALASARAVAKKAM/CHINGLEPUT/180914
PUR/HOTEL SAGAR/CHENNAI/210914/14:10

22-09-2014
22-09-2014

PUR/MS SRIVIN/CHENNAI/210914/15:23
PUR/TOPKAPI/CHENNAI/210914/15:58

3450.00
577.00

5699.14 843
5122.14 843

22-09-2014
22-09-2014
23-09-2014

INB/118971370/KOTAK STREET.COM/
PUR/BHAARATHI/CHENNAI/220914/18:55
INB/119097163/KOTAK STREET.COM/
ATM-CASHAXIS/KODAMBAKKAM/CHENNAI/230914

2500.00
445.00
500.00

2622.14 843
2177.14 843
1677.14 843

600.00

1077.14 843

13-09-2014
13-09-2014
15-09-2014
15-09-2014
15-09-2014
18-09-2014

23-09-2014

99887

462.00

9325.00

17317.14 2568
16855.14 843

1300.00

15555.14 843

243.00

15312.14 843

315.00

14997.14 843

4000.00

10997.14 843

437.00
160.00

10560.14 843
10400.14 843

700.00
551.00

9700.14 843
9149.14 843

00 96059.service@axisbank.00 300.Coll-Interest collected from the customer ++++ End of Statement ++++ . Near Law Garden.TRISHUL.64 843 300.Pd:01-07-2014 to 30-092014 TRANSACTION TOTAL 200.64 101 20000. The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit.00 43245.50 877.50 43245. please contact the Branch.14 843 698. it will be taken that he/she has found the account correct.pd-Interest paid to customer Int. Please co-operate by forwarding all such suspicious/spam emails.AXIS BANK LTD. to customer.00 63384. Hence the closing balance displayed may not be the effective available balance. POON/CHENNAI/270914 NEFT/N272140034995236/G DURAI ATM-CASH-AXIS/NO.64 CLOSING BALANCE Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account.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. Ahmedabad . POON/CHENNAI/290914 BRN-SALARY PAYMENT-JK TYRES AND IND ATM-CASHAXIS/IYYAPPANTHANGA/CHENNAI/300914 ATM-CASHAXIS/IYYAPPANTHANGA/CHENNAI/300914 PUR/KFC Porur/Chennai/300914/21:33 912010054360218:Int. Samartheswar Temple. if any. Axis Bank does not ask you to part with/disclose/revalidate of your iConnect passord.This is a system generated output and requires no signature. as a policy.00 43384.64 843 73312. password and debit card number to anyone. Ellisbridge.64 843 318.we would like to reiterate that Axis Bank shall not be liable for any losses arising from you sharing/disclosing of your login id.00 178.311/1.00 43084. 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.64 843 600. but also funds which are under clearing.00 18.00 240. It excludes the amount marked as lien.00 98.64 248 220. For any further clarifications.64 843 42844. if received by you. 380006.311/1.26-09-2014 26-09-2014 27-09-2014 29-09-2014 29-09-2014 30-09-2014 30-09-2014 30-09-2014 30-09-2014 30-09-2014 PUR/CHENNAI FUELS/CHENNAI/260914/08:05 PUR/BHAARATHI/CHENNAI/260914/19:01 ATM-CASH-AXIS/NO.Opp.com REGISTERED OFFICE .64 843 63366.64 843 401.login id and debit card number through emails OR phone call Further. We would like to reiterate that.