RAKESH BABU R

Joint Holder :- -
INSPIRRIA CLOUDTECH PVT LTD SAI RADHE A WING
5TH FLOOR RAJA BAHADUR MILL ROAD
BEHIND HOTEL SHERETONGRAND SANGAMWADI
PUNE Customer No :876612146
MAHARASHTRA Scheme :PRIME SALARY ACCOUNT
411001 Currency :INR

Statement of Account No :917010065595820 for the period (From : 01-11-2018 To : 20-06-2019)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE .00

NEFT/N344180698918206/INDGLOBAL
10-12-2018 DIGITAL PVT LTD/Ra 24624.00 24624.00 248

10-12-2018 UPI/P2A/834424099577/RAKESH BABU R 15000.00 9624.00 104

10-12-2018 UPI/P2A/834424259947/RAKESH BABU 5000.00 4624.00 104

15-12-2018 GST @18% on Charge .79 4623.21 104
15-12-2018 Consolidated Charges for A/c 4.39 4618.82 104

24-12-2018 UPI/P2A/835760029741/RAKSHITHA Y 2000.00 2618.82 104

24-12-2018 UPI/P2A/835715070475/BHARATH K 500.00 2118.82 104
917010065595820:Int.Pd:01-10-2018 to 31-12-
31-12-2018 2018 8.00 2126.82 104

06-01-2019 UPI/P2A/900619538914/5365689817 2000.00 126.82 104

IMPS/P2A/900723190654/919741117750/Rakesh
07-01-2019 BsalDec 25000.00 25126.82 104

08-01-2019 UPI/P2A/900810775396/5365689817 2000.00 23126.82 104

08-01-2019 UPI/P2A/900820584788/5365689817 20000.00 3126.82 104

IMPS/P2A/901023149111/919741117750/Rakesh
10-01-2019 Bbalsal 34229.00 37355.82 104

11-01-2019 UPI/P2A/901120228386/5365689817 35000.00 2355.82 104

12-01-2019 UPI/P2A/901236971621/028701509419 500.00 1855.82 104

22-01-2019 UPI/P2A/902257790036/028701509419 1000.00 855.82 104

25-01-2019 UPI/P2M/902548720811/002261100000025 176.00 679.82 104
28-01-2019 UPI/P2A/902780438152/028701509419 200.00 479.82 104
IMPS/P2A/903715151377/919741117750/rakesh
06-02-2019 BsalJan 25000.00 25479.82 104

12-02-2019 UPI/P2A/904314353776/5365689817 20000.00 5479.82 104

13-02-2019 UPI/P2M/904438604192/000187200018251 140.00 5339.82 104
20-02-2019 UPI/P2M/905120736126/002261100000025 448.00 4891.82 104

21-02-2019 Ac xfr from Sol 104 to 1856 4891.82 .00 104

21-02-2019 Ac xfr from Sol 104 to 1856 4891.82 4891.82 104

23-02-2019 UPI/P2A/905418799556/028701509419 2000.00 2891.82 1856

ATM-CASH/+UBI JUBILEE
26-02-2019 HILLS/HYDERABAD/260219 2000.00 891.82 1856
05-03-2019 UPI/P2A/906424735112/028701509419 100.00 791.82 1856

05-03-2019 UPI/P2A/906412639667/RAKESH BABU R 9328.00 10119.82 1856

05-03-2019 UPI/P2M/906460861373/002261100000025 288.00 9831.82 1856
15-03-2019 30030 By Clg 030030 037 Bangalore 37.36 9869.18 2568

16-03-2019 UPI/P2A/907539747916/028701509419 1500.00 8369.18 1856

20-03-2019 UPI/P2M/907938475889/002261100000025 832.00 7537.18 1856

20-03-2019 UPI/P2M/907922243031/50200027864076 2365.00 5172.18 1856

20-03-2019 UPI/P2M/907988168085/50200027864076 1590.00 3582.18 1856

23-03-2019 UPI/P2A/908220900368/028701509419 1000.00 2582.18 1856

25-03-2019 UPI/P2A/908476366459/028701509419 100.00 2482.18 1856
28-03-2019 UPI/P2A/908760107353/028701509419 500.00 1982.18 1856

29-03-2019 UPI/P2A/908817008359/RAKSHITHA Y 10000.00 11982.18 1856

917010065595820:Int.Pd:01-01-2019 to 31-03-
31-03-2019 2019 52.00 12034.18 1856
03-04-2019 UPI/P2M/909340336551/002261100000025 309.00 11725.18 1856
POS/SINDHU
04-04-2019 AUTO/BANGALORE/040419/08:09 500.00 11225.18 1856
POS/ADITYA BIRLA
04-04-2019 RETA/BANGALORE/040419/08:16 129.00 11096.18 1856

09-04-2019 UPI/P2M/909908064290/0103SL00IPAY 1266.67 9829.51 1856

MERCH.REFUND DT.040419/SINDHU AUTO
09-04-2019 SERVICES 3.75 9833.26 100
11-04-2019 UPI/P2M/910144375224/002261100000025 35.00 9798.26 1856

12-04-2019 UPI/P2M/910220312687/039905001448 2157.00 7641.26 1856

13-04-2019 GST @18% on Charge 2.70 7638.56 1856
13-04-2019 Consolidated Charges for A/c 15.00 7623.56 1856
UPI/P2A/910615994025/AXI62a8afd9fb0a4961a7
16-04-2019 93c8a5 101.00 7724.56 1856
26-04-2019 POS/ACT/BANGALORE/260419/04:53 808.00 6916.56 1856
POS/DECATHLON
28-04-2019 SPORTS/BANGALORE/280419/13:54 399.00 6517.56 1856
POS/METRO CASH
28-04-2019 AND/BANGALORE/280419/16:16 1023.00 5494.56 1856
BY CASH DEPOSIT-
30-04-2019 BNA/TWRO185601/8877/300419/BANGALO 18700.00 24194.56 1856
IMPS/P2A/912013632543/1079114001649HDFC
30-04-2019 0001079/ 18705.90 5488.66 1856
IMPS/P2A/912013632543/917010065595820/300
30-04-2019 419 18705.90 24194.56 1856

30-04-2019 NEFT/MB/AXMB191201512453/Vishwas 18700.00 5494.56 1532

NEFT/RETURN/AXMB191201512453/R03/Vish
30-04-2019 was 18700.00 24194.56 039
ATM-CASH-
01-05-2019 AXIS/SWAW10216/5769/010519/BANGALORE 10000.00 14194.56 1856
ATM-CASH-
01-05-2019 AXIS/SWAW10216/5771/010519/BANGALORE 8700.00 5494.56 1856
UPI/P2A/912580075449/YBL9c4375aa6d2f4ac89
06-05-2019 a24751f 8000.00 13494.56 1856
07-05-2019 UPI/P2M/912720466000/0103SL00IPAY 245.00 13249.56 1856
07-05-2019 UPI/P2A/912720486925/GOOGLEPAY 17.00 13266.56 1856
07-05-2019 UPI/P2M/912720479447/0103SL00IPAY 33.00 13233.56 1856
12-05-2019 UPI/P2M/913221510647/0103SL00IPAY 597.00 12636.56 1856
POS/NANDI
15-05-2019 UPACHAR/BANGALORE/150519/15:50 593.00 12043.56 1856

17-05-2019 UPI/P2A/913711224279/GANESH K 2000.00 14043.56 1856

18-05-2019 MOB/R0Y7G7L19701/Citibank Credit Card 10000.00 4043.56 1856

ATM-CASH/+JAY NAGAR
22-05-2019 BRANCH/BANGLORE/220519 4000.00 43.56 1856
 BY CASH DEPOSIT-
03-06-2019 BNA/TWRO185601/6164/030619/BANGALO 7000.00 7043.56 1856
BY CASH DEPOSIT-
03-06-2019 BNA/TWRO185601/6166/030619/BANGALO 500.00 7543.56 1856
UPI/P2A/915509861321/RAKSHITHA/ICICI
04-06-2019 Ban/UPI 9000.00 16543.56 1856
BY CASH DEPOSIT-
04-06-2019 BNA/TWRO185601/6354/040619/BANGALO 2000.00 18543.56 1856
POS/FUTURA DIGITAL
04-06-2019 CO/BANGALORE/040619/10:04 327.00 18216.56 1856
UPI/P2A/915518316254/ROHITH V/State
04-06-2019 Ban/UPI 850.00 17366.56 1856

12-06-2019 602401 IF:CAA:TEAN SOFT 15000.00 2366.56 1856

ATM-CASH/SBI
14-06-2019 YERCAUD/DHARMAPURI/140619 1000.00 1366.56 1856
UPI/P2A/917011137695/MYNTWORKS/ICICI
19-06-2019 Ban/Teansof 330.00 1036.56 1856
POS/ABHISHEK
19-06-2019 SERVICE/BENGALURU/190619/14:51 500.00 536.56 1856

TRANSACTION TOTAL 217361.27 217897.83

CLOSING BALANCE 536.56

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
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 ++++