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PRASHANT ATMARAM THOOL

Joint Holder :- -
C/O.SURESH WAGHMARE NEAR RAMNA MAROTI ROAD,GA
DGE NAGAR BLOCK NO B,PLOT NO.47,NAGPUR
NAGPUR Customer No :849095105
MAHARASHTRA-INDIA Scheme :PRIME SALARY ACCOUNT
440009 Currency :INR

Statement of Axis Account No :913010025349287 for the period (From : 08-06-2018 To : 07-12-2018)

Tran Date Chq No Particulars Debit Credit Balance Init.


Br

OPENING BALANCE 257.94

12-06-2018 SAL FOR MAY 2018 36178.00 36435.94 048


POS/VIDYARTHI
14-06-2018 ENTERPR/NAGPUR/140618/17:01 595.00 35840.94 1654
INB/582820913/HDFCBANK - BILLDESK/Hdfc
14-06-2018 paymentNA 2687.00 33153.94 1654
ATM-CASH-
14-06-2018 AXIS/APCN33009/8695/140618/NAGPUR 10000.00 23153.94 1654
ATM-CASH-
14-06-2018 AXIS/APCN33009/8696/140618/NAGPUR 15000.00 8153.94 1654
18-06-2018 INB/583557258/PAYU.IN/ 149.00 8004.94 1654

21-06-2018 NACH-DR- HOMECRINDFINPVTLTD 1826.00 6178.94 2567

25-06-2018 ATM-CASH/HINGANGHAT/WARDHA/240618 3000.00 3178.94 1654


ATM-CASH/SBI RAMNA MAROTI
25-06-2018 C/NAGPUR/250618 3000.00 178.94 1654
913010025349287:Int.Pd:01-04-2018 to 30-06-
30-06-2018 2018 92.00 270.94 1654

04-07-2018 BRN-SALARY PAYMENT-TRANSFER 2339.00 2609.94 002


ATM-CASH-
05-07-2018 AXIS/CECN33022/6152/050718/NAGPUR 2000.00 609.94 1654

05-07-2018 CASH-AXIS-RVSL/050718/18:27 2000.00 2609.94 1654


ATM-CASH/WSG_SHAKTIMATA
05-07-2018 NAG/NAGPUR/050718 2000.00 609.94 1654

07-07-2018 BRN-SALARY PAYMENT-BY SALARY 36178.00 36787.94 101


ATM-CASH-
09-07-2018 AXIS/SPCN33012/3093/080718/NAGPUR 20000.00 16787.94 1654
ATM-CASH-
15-07-2018 AXIS/APCN33009/5458/150718/NAGPUR 10000.00 6787.94 1654
INB/590297893/AMAZON DEV CENTER IND
16-07-2018 PVT LTD(EMVAN 215.00 6572.94 1654
INB/590298285/AMAZON DEV CENTER IND
16-07-2018 PVT LTD(EMVAN 239.00 6333.94 1654
INB/590503935/AMAZON DEV CENTER IND
16-07-2018 PVT LTD(EMVAN 399.00 5934.94 1654

17-07-2018 INB/590633530/HDFCBANK - BILLDESK/NA 2500.00 3434.94 1654


20-07-2018 HP640334 028485 1207 301.07 3736.01 1579
ATM-CASH/SBI RAMNA MAROTI
24-07-2018 C/NAGPUR/240718 1700.00 2036.01 1654
BRN-OTHERS-CONVEYANCE FOR JUNE
30-07-2018 2018 2417.00 4453.01 002
POS/MSW*OM SAI
03-08-2018 NOVELT/Nagpur/030818/17:48 490.00 3963.01 1654
ATM-CASH-
04-08-2018 AXIS/APCN33009/8910/040818/NAGPUR 2000.00 1963.01 1654
07-08-2018 BRN-OTHERS-by salary 36178.00 38141.01 002
INB/595918419/INST OF BANKING
07-08-2018 PERSONEL SELTN(BILL 330.67 37810.34 1654
ATM-CASH/DIGHORI CHOWK
08-08-2018 OATM/NAGPUR/080818 10000.00 27810.34 1654
ATM-CASH-
16-08-2018 AXIS/APCN33009/1921/150818/NAGPUR 10000.00 17810.34 1654
ATM-CASH/GAJANAN
16-08-2018 CHOWK/NAGPUR/160818 3500.00 14310.34 1654
ATM-CASH-
18-08-2018 AXIS/APCN33009/2463/180818/NAGPUR 4000.00 10310.34 1654
ATM-CASH/DIGHORI CHOWK
21-08-2018 OATM/NAGPUR/210818 5000.00 5310.34 1654
23-08-2018 HP640334 047211 1708 334.82 5645.16 1579
ATM-CASH/DIGHORI CHOWK
27-08-2018 OATM/NAGPUR/270818 2000.00 3645.16 1654

29-08-2018 BRN-OTHERS-by salary 2500.00 6145.16 002


ATM-CASH-
30-08-2018 AXIS/CECN33022/9772/300818/NAGPUR 2000.00 4145.16 1654
INB/601148010/RELIANCE JIO
31-08-2018 INFOCOM(BILLDESK)/NA 399.00 3746.16 1654
ATM-CASH/DIGHORI CHOWK
03-09-2018 OATM/NAGPUR/020918 2000.00 1746.16 1654
ATM-CASH/DIGHORI CHOWK
05-09-2018 OATM/NAGPUR/050918 500.00 1246.16 1654

07-09-2018 BRN-SALARY PAYMENT-TRANSFER 35628.00 36874.16 101


ATM-CASH-
08-09-2018 AXIS/APCN33009/7335/080918/NAGPUR 20000.00 16874.16 1654
ATM-CASH-
11-09-2018 AXIS/APCN33009/7931/110918/NAGPUR 2000.00 14874.16 1654
POS/NATHE
12-09-2018 PUBLICATOIN/Nagpur/120918/10:39 468.00 14406.16 1654
ATM-CASH/GATHA SHOPING
17-09-2018 WARD/WARDHA/170918 10000.00 4406.16 1654
IMPS/P2A/826417273594/30670009857SBIN001
21-09-2018 1515/ 2805.90 1600.26 1654
913010025349287:Int.Pd:01-07-2018 to 30-09-
30-09-2018 2018 79.00 1679.26 1654
01-10-2018 HP640334 068788 2809 363.83 2043.09 1579

01-10-2018 BRN-OTHERS-by salary 2500.00 4543.09 002


ECS/AINPT4914D AY2018
05-10-2018 19/CE18078898392/AXIS BANK 7880.00 12423.09 274
POS/BHAWANA MOBILES
06-10-2018 A/NAGPUR/061018/16:17 1650.00 10773.09 1654
INB/610368584/AMAZON DEV CENTER IND
08-10-2018 PVT LTD(EMVAN 391.50 10381.59 1654

08-10-2018 BRN-SALARY PAYMENT-salary for sept 2018 50721.00 61102.59 002


ATM-CASH/DIGHORI CHOWK
09-10-2018 OATM/NAGPUR/091018 10000.00 51102.59 1654
ATM-CASH/DIGHORI CHOWK
09-10-2018 OATM/NAGPUR/091018 10000.00 41102.59 1654
ATM-CASH-
15-10-2018 AXIS/APCN33009/7153/151018/NAGPUR 10000.00 31102.59 1654
POS/JAI BAJRANG
19-10-2018 MEDIC/NAGPUR/191018/18:24 260.00 30842.59 1654
ATM-CASH-
22-10-2018 AXIS/APCN33009/8628/211018/NAGPUR 5000.00 25842.59 1654
24-10-2018 POS/V CARE MOBILE/NAGPUR/241018/12:31 350.00 25492.59 1654
25-10-2018 POS/LEATHER MART/NAGPUR/251018/16:09 950.00 24542.59 1654
26-10-2018 POS/Shri sai medical/NAGPUR/261018/11:24 397.00 24145.59 1654

27-10-2018 INB/614525067/HDFCBANK - BILLDESK/NA 6624.00 17521.59 1654


ATM-CASH-
01-11-2018 AXIS/APCN33009/1610/011118/NAGPUR 5000.00 12521.59 1654

03-11-2018 BRN-SALARY PAYMENT-SAL/OCT 2018 36816.00 49337.59 101


INB/616632238/INST OF BANKING
05-11-2018 PERSONEL SELTN(BILL 602.15 48735.44 1654
ATM-CASH-
05-11-2018 AXIS/APCN33009/2863/041118/NAGPUR 10000.00 38735.44 1654
ATM-CASH/DIGHORI CHOWK
06-11-2018 OATM/NAGPUR/061118 1000.00 37735.44 1654

06-11-2018 BRN-OTHERS-by salary 2417.00 40152.44 002

08-11-2018 POS/BHM TEXTILES/NAGPUR/081118/14:10 2690.00 37462.44 1654


POS/ARADHANA
09-11-2018 MEN'S/HINGANGHAT/091118/19:55 410.00 37052.44 1654
ATM-CASH/DIGHORI CHOWK
14-11-2018 OATM/NAGPUR/141118 1000.00 36052.44 1654
ATM-CASH-
14-11-2018 AXIS/APCN33009/5752/141118/NAGPUR 10000.00 26052.44 1654
ATM-CASH/SMRUTI NGR
15-11-2018 NAGPUR/NAGPUR/151118 1000.00 25052.44 1654
INB/619300179/INST OF BANKING
16-11-2018 PERSONEL SELTN(BILL 602.15 24450.29 1654
INB/IFT/SANDEEP GADEKAR/TPARTY
16-11-2018 TRANSFER 602.15 25052.44 048

16-11-2018 APY/500297587811/913010025349287 1196.00 23856.44 1654


ATM-CASH/DIGHORI CHOWK
17-11-2018 OATM/NAGPUR/171118 5000.00 18856.44 1654
INB/619626315/INST OF BANKING
17-11-2018 PERSONEL SELTN(BILL 306.18 18550.26 1654

17-11-2018 INB/619650992/CCAVENUE.COM / CHARGE/ 1048.00 17502.26 1654


23-11-2018 HP640334 096693 2111 478.42 17980.68 1579
ATM-CASH/DIGHORI CHOWK
24-11-2018 OATM/NAGPUR/241118 5000.00 12980.68 1654
INB/621316556/HDFCBANK - BILLDESK/hdfc
26-11-2018 credit car 6698.00 6282.68 1654
26-11-2018 INB/621356278/CCAVENUE.COM / CHARGE/ 528.00 5754.68 1654

28-11-2018 INB/IFT/Sandip/TPARTY TRANSFER 4000.00 1754.68 1654


INB/IFT/SANDEEP GADEKAR/TPARTY
30-11-2018 TRANSFER 4000.00 5754.68 048
ATM-CASH-
04-12-2018 AXIS/APCN33009/165/041218/NAGPUR 2000.00 3754.68 1654

05-12-2018 APY/500297587811/913010025349287 1196.00 2558.68 1654

06-12-2018 BRN-OTHERS-by salary 2500.00 5058.68 002

TRANSACTION TOTAL 257702.55 262503.29

CLOSING BALANCE 5058.68

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 ++++