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JAI PARKASH

Joint Holder :- -
65 PATIALA HOUSE COURT

NEW DELHI Customer No :007087694


DELHI-INDIA Scheme :AXIS REPUBLIC SALARY
ACCOUNT
110001 Currency :INR

Statement of Axis Account No :007010100685009 for the period (From : 01-03-2021 To : 08-04-2021)

Tran Date Chq No Particulars Debit Credit Balance Init.


Br

OPENING BALANCE 66194.81


UPI/P2A/106067411904/ARYAN NAH/ICICI
01-03-2021 Ban/NA 500.00 65694.81 007
NEFT/ICIJ210600002371/HOUSING /ICICI
01-03-2021 BAN/HUDCO/S 22500.00 88194.81 248
NEFT/ICIB210610024694/HUDCO/ICICI
02-03-2021 BAN/NEFT0001316 10854.00 99048.81 248
IMPS/P2A/106310802047/Aryan
04-03-2021 /ICICIBA/X507754/ 2000.00 97048.81 007
UPI/P2M/106354969864/Worldline/INDUSIND
04-03-2021 /NA 500.00 96548.81 007
INB/809484975/Billdesk/Citibank Credit Card
09-03-2021 XXXXX 7550.00 88998.81 007
UPI/P2M/106900465838/Paytm/Paytm
10-03-2021 Pay/Oid12979 7000.00 81998.81 007
UPI/P2M/107039567321/Paytm/Paytm
11-03-2021 Pay/Oid13009 500.00 81498.81 007

12-03-2021 INB/810256557/NPS TRUST(BILLDESK)/NA 50059.00 31439.81 007


UPI/P2M/107301111002/Paytm/Paytm
14-03-2021 Pay/Oid13038 500.00 30939.81 007
INB/811468553/Billdesk/ICICI Credit Card
17-03-2021 524193XX 18449.00 12490.81 007
UPI/P2M/107958982286/Paytm/Paytm
20-03-2021 Pay/Oid13128 1000.00 11490.81 007
UPI/P2A/107959021526/ARYAN NAH/ICICI
20-03-2021 Ban/NA 1000.00 10490.81 007
UPI/P2M/108119766256/Paytm/Paytm
22-03-2021 Pay/Oid13192 4000.00 6490.81 007
NEFT/ICIJ210820005909/HOUSING /ICICI
23-03-2021 BAN/HUDCO/S 1250.00 7740.81 248
POS/AGGARWAL
28-03-2021 ENTERPRI/DELHI/280321/13:39 999.00 6741.81 007
ECS/PTC INDIA FINANCIAL/1303781/AXIS
30-03-2021 BANK UTB 1786.00 8527.81 2567
UPI/P2A/108907241125/ARYAN NAH/ICICI
30-03-2021 Ban/NA 300.00 8227.81 007
NEFT/ICIB210900044314/HUDCO/ICICI
31-03-2021 BAN/NEFT0001375 114124.00 122351.81 248
ECOM
PUR/PaytmAddMoney/01204770770/310321/16:3
31-03-2021 9 200.00 122151.81 007
ECOM PUR/ONE97
31-03-2021 COMMUNI/NOIDA/310321/16:41 5000.00 117151.81 007
ECOM PUR/ONE97
31-03-2021 COMMUNI/NOIDA/310321/16:43 5000.00 112151.81 007
NEFT/ICIB210900105837/HUDCO/ICICI
31-03-2021 BAN/NEFT0001377 1089.00 113240.81 248
007010100685009:Int.Pd:01-01-2021 to 31-03-
31-03-2021 2021 1018.00 114258.81 007
POS/JAIN BOOK DEPOT/NEW
02-04-2021 DELHI/010421/10:03 750.00 113508.81 007
ECOM PUR/Amazon.in-
02-04-2021 Gro/560055/010421/16:27 3960.00 109548.81 007
ECOM PUR/ONE97
02-04-2021 COMMUNI/NOIDA/010421/16:31 5000.00 104548.81 007
UPI/P2M/109269772952/Paytm/Paytm
02-04-2021 Pay/Oid13161 3000.00 101548.81 007
UPI/P2M/109270188217/Paytm/Paytm
02-04-2021 Pay/Oid13245 2000.00 99548.81 007
UPI/P2M/109275448647/Paytm/Paytm
02-04-2021 Pay/Oid13184 10000.00 89548.81 007

02-04-2021 ECOM PUR/PAYTM/NOIDA/020421/18:17 5000.00 84548.81 007

03-04-2021 UPI/P2M/109303925623/HP Petrol/Yes Bank /NA 1000.00 83548.81 007


IMPS/P2A/109317831525/BAJAJFIN/INDUSIN
03-04-2021 D/ceOAAQ17 1.00 83549.81 007
IMPS/P2A/109317831718/BAJAJFIN/INDUSIN
03-04-2021 D/ceOAAQ17 1.00 83550.81 007
IMPS/P2A/109317833161/BAJAJFIN/INDUSIN
03-04-2021 D/cg3AAA17 1.00 83551.81 007
IMPS/P2A/109317835076/BAJAJFIN/INDUSIN
03-04-2021 D/chqAAA17 1.00 83552.81 007
ECOM PUR/HM
04-04-2021 COM/01166786828/040421/18:53 17888.00 65664.81 007
ECOM
PUR/PaytmAddMoney/01204770770/080421/04:5
08-04-2021 9 1000.00 64664.81 007
INB/816744313/Billdesk/Citibank Credit Card
08-04-2021 XXXXX 54309.00 10355.81 007
IMPS/P2A/109822209557/ARYANNAH/ICICIB
08-04-2021 AN/NA 199000.00 209355.81 007

TRANSACTION TOTAL 208464.00 351625.00

CLOSING BALANCE 209355.81

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 ++++

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