MR ANUJ KANHAIYALAL DEVI

Address :- -
HOUSE NO 11/91 BLOCK C,
VIJAYA COLONY,DOMMERU, Customer No :9916101711
TELANGANA STATE, Scheme :SALARY POWER PREMIUM
582809. Currency :INR
Statement of Axis Account No :915010829101741 for the period (From : 01-01-2020 To : 01-05-2020)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 307.30

BRN-SALARY PAYMENT-OXYGEN MEDIA
07-01-2020 DEC 30000.00 30307.30 101
ATM-CASH-
09-01-2020 AXIS/SPCN2014/9657/090116/MUMBAI 20000.00 10307.30 060
ATM-CASH-
09-01-2020 AXIS/SPCN2014/9658/090116/MUMBAI 1000.00 9307.30 060
BRN-CLG-CHQ PAID TO RELIANCE
13-01-2020 721190 INFRASTRUCTURE 1780.00 7527.30 2567
ATM-CASH-
13-01-2020 AXIS/CWAN06002/6652/130116/MUMBAI 1000.00 6527.30 060
ATM-CASH/+KANDIVALI WEST
13-01-2020 BR/MUMBAI/130116 2000.00 4527.30 060

15-01-2020 POS/LIFE STYLE ./MUMBAI/150116/20:17 4094.00 433.30 060

16-01-2020 Service Tax @14.50% on Charge 2.17 431.13 060
16-01-2020 Consolidated Charges for A/c 15.00 416.13 060
POS/FORT MOTOR EQUIPM/EAST
20-01-2020 MUMBAI/200116/12:02 200.00 216.13 060
BRN-SALARY PAYMENT-by OXYGEN
06-02-2020 MEDIA 30000.00 30216.13 101
ATM-CASH-
06-02-2020 AXIS/CWAN37303/26/060216/MUMBAI 20000.00 10216.13 060
ATM-CASH/+SBI M.G.ROAD
08-02-2020 KAND/MUMBAI/080216 8000.00 2216.13 060
POS/BP COCO
20-02-202” KANDIVALI/MUMBAI/200216/19:42 250.00 1966.13 060
POS/SHREE
23-02-2020 SIDDHIVINAY/MUMBAI/230216/19:19 200.00 1766.13 060
POS/BP COCO
26-02-2020 KANDIVALI/MUMBAI/260216/11:06 200.00 1566.13 060
POS/KAPADIA
27-02-2020 BROTHERS/MUMBAI/270216/10:11 250.00 1316.13 060
27-02-2020 POS/HOME CHEF/MUMBAI/270216/14:42 500.00 816.13 060
POS/KAPADIA
29-02-2020 BROTHERS/MUMBAI/290216/14:08 250.00 566.13 060
POS/CAR CARE
02-03-2020 CENTRE/MUMBAI/020316/16:59 250.00 316.13 060
POS/FORT MOTOR EQUIPM/EAST
04-03-2020 MUMBAI/040316/17:16 250.00 66.13 060
BRN-SALARY PAYMENT-OXYGEN MEDIA
08-03-2020 SER 29900.00 29966.13 101
ATM-CASH-
09-03-2020 AXIS/SPCN2014/9183/090316/MUMBAI 20000.00 9966.13 060
ATM-CASH-
09-03-2020 AXIS/SPCN2014/9184/090316/MUMBAI 5000.00 4966.13 060
ATM-CASH/+SBI M.G.ROAD
12-03-2020 KAND/MUMBAI/120316 3000.00 1966.13 060
POS/GURUNANAK
15-03-2020 AUTO/MUMBAI/150316/11:20 250.00 1716.13 060
 POS/BP COCO
21-03-2020 KANDIVALI/MUMBAI/200316/13:10 250.00 1466.13 060
POS/FORT MOTOR EQUIPM/EAST
23-03-2020 MUMBAI/230316/12:14 250.00 1216.13 060
POS/SACHDEVA
28-03-2020 AUTOMOBI/MUMBAI/280316/19:18 250.00 966.13 060
POS/KAPADIA
31-03-2020 BROTHERS/MUMBAI/310316/10:11 250.00 716.13 060
915010033717278:Int.Pd:27-12-2015 to 31-03-
31-03-2020 2016 30.00 746.13 060
POS/SACHDEVA
06-04-2020 AUTOMOBI/MUMBAI/060416/09:53 250.00 496.13 060
BRN-SALARY PAYMENT-OXYGEN MEDIA
07-04-2020 SER 30000.00 30496.13 101
MOB/TPFT/NIRANJAN KUMAR
08-04-2020 /060010100389020 5000.00 35496.13 060
ATM-CASH-
08-04-2020 AXIS/SPAC2015/9724/080416/MUMBAI 20000.00 15496.13 060
ATM-CASH-
08-04-2020 AXIS/SPAC2015/9725/080416/MUMBAI 5000.00 10496.13 060
11-04-2020 POS/SHREE./MUMBAI/110416/10:57 250.00 10246.13 060
INB/NEFT/AXIR161046893432/RISANG N
13-04-2020 BHUPTANI/Saving 2000.00 8246.13 1825
INB/NEFT/AXIR161046893868/Rishang N
13-04-2020 Bhuptan/Saving 4000.00 4246.13 1365
ATM-CASH/+SBI M.G.ROAD
15-04-2020 KAND/MUMBAI/150416 1000.00 3246.13 060
16-04-2020 Service Tax @14.50% on Charge 2.17 3243.96 060
16-04-2020 Consolidated Charges for A/c 15.00 3228.96 060
POS/BP COCO
20-04-2020 KANDIVALI/MUMBAI/200416/09:56 250.00 2978.96 060
ATM-CASH-
22-04-2020 AXIS/SPAC2015/4967/220416/MUMBAI 1000.00 1978.96 060

TRANSACTION TOTAL 123258.34 124930.00

CLOSING BALANCE 1978.96

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 ++++