Statement of Axis Account No:107010100175142 For The Period (From: 15-04-2021 To: 14-04-2022)

VANGAPANDU M J SATYA PRASAD
Joint Holder :- -
DOOR NO 73-7-13/3,
MEJEED STREET,
BESIDES WATER TANK,NARAYANAPURAM,,
RAJAHMUNDRY Customer No :107021928
ANDHRA PRADESH-INDIA Scheme :PRIME SALARY ACCOUNT
533105 Currency :INR
Statement of Axis Account No :107010100175142 for the period (From : 15-04-2021 To : 14-04-2022)
Tran Date Chq No Particulars Debit Credit Balance Init.

Br
OPENING BALANCE 5300.32

UPI/P2A/110585456896/A RAGHUNA/Axis
15-04-2021 Bank/Payment 200.00 5500.32 107
UPI/P2A/110590868828/KETHAMOLU/INDUSI
15-04-2021 ND /Payment 500.00 5000.32 107
UPI/P2M/110718984339/PhonePe/Yes Bank
17-04-2021 /Payment 599.00 4401.32 107
ATM-CASH/LALACHERUVU RJY
17-04-2021 OP/RAJAHMUNDRY/170421 1000.00 3401.32 107
UPI/P2M/110715342849/BharatpeM/ICICI
17-04-2021 Ban/Payment 85.00 3316.32 107
UPI/P2M/110858327080/Mr KAILA/Yes Bank
18-04-2021 /Payment 209.00 3107.32 107
18-04-2021 GST @18% on Charge 2.70 3104.62 107
18-04-2021 Consolidated Charges for A/c 15.00 3089.62 107
19-04-2021 /Payment 125.00 2964.62 107
UPI/P2M/111032004872/Paytm Uti/Paytm
20-04-2021 Pay/Oid1339 416.00 2548.62 107
REFUND/VEERABHADRA AGENCIES/14-
20-04-2021 APR-21 6.75 2555.37 100
UPI/P2M/111480433189/PHONEPE/Yes Bank
24-04-2021 /Payment 839.50 1715.87 107
UPI/P2A/111416161543/BEESETTY /HDFC
24-04-2021 BANK/Payment 901.00 814.87 107
UPI/P2A/111729824721/UTUKURI /State
27-04-2021 Ban/Payment 500.00 314.87 107
UPI/P2M/111810423374/Paytm BSN/Paytm
28-04-2021 Pay/Oid1345 105.00 209.87 107
30-04-2021 APB-HP055524 490336 2604-2075971639 10.62 220.49 1579
NEFT/SIN12482Q4712898/SHRIRAM
30-04-2021 T/STANDARD //ACC/ST 38616.00 38836.49 248
30-04-2021 T/STANDARD //ACC/ST 11600.00 50436.49 248
NEFT/MB/AXMB211216024814/VMJS
01-05-2021 PRA/THE LAK/ 13000.00 37436.49 107
01-05-2021 UCR010704294100_EMI_01-05-2021 13147.00 24289.49 245

UPI/P2A/112340237845/JUVVALA /State
03-05-2021 Ban/Payment 250.00 24039.49 107
05-05-2021 PPR010703846618_EMI_05-05-2021 14076.00 9963.49 245

07-05-2021 /Payment 11.00 9952.49 107
UPI/P2A/112946407331/MOTURI RA/Bank of
09-05-2021 I/Payment 160.00 9792.49 107
UPI/P2A/112942551021/MOTURI RA/Bank of
09-05-2021 I/Payment 52.00 9740.49 107
UPI/P2A/112908596729/REDDY BHA/Bank of
09-05-2021 I/UPI 500.00 9240.49 107
UPI/P2M/113037457063/RATHAN/Axis
10-05-2021 Bank/Payment 50.00 9190.49 107
UPI/P2M/113047560085/ PHONEPEC/Yes Bank
10-05-2021 /Payment 3100.00 6090.49 107
UPI/P2M/113075116783/ PHONEPEC/Yes Bank
10-05-2021 /Payment 5400.00 690.49 107
UPI/P2A/113651705211/SK MAHABO/Karur
16-05-2021 Vys/Payment 200.00 490.49 107
16-05-2021 GST @18% on Charge 74.82 415.67 107
16-05-2021 Consolidated Charges for A/c 415.67 .00 107
NEFT/N137210013878914/VMJS PRAS/THE
17-05-2021 LAKSH/LAVB000 500.00 500.00 248
17-05-2021 T/STANDARD //ACC/In 18084.00 18584.00 248
17-05-2021 PRA/THE LAK/ 13000.00 5584.00 107
IFT/CB0013135006/ET21052000245FA/SHRIRA
20-05-2021 M TRANSPOR 15000.00 20584.00 230
UPI/P2M/114144672728/B S KRISH/Yes Bank
21-05-2021 /Payment 230.00 20354.00 107
21-05-2021 PRA/THE LAK/ 15000.00 5354.00 107
UPI/P2M/114256351184/B S KRISH/Yes Bank
22-05-2021 /Payment 290.00 5064.00 107
UPI/P2M/114675504657/SHEK JAHE/Axis
26-05-2021 Bank/Payment 250.00 4814.00 107
28-05-2021 /Payment 105.00 4709.00 107
UPI/P2A/115052753471/SHEK JAHE/Bank of
30-05-2021 I/Payment 250.00 4459.00 107
UPI/P2A/115000206811/KASIREDDI/State
30-05-2021 Ban/Payment 500.00 3959.00 107
31-05-2021 APB-HP615979 250082 2905-2101969075 33.00 3992.00 1579
31-05-2021 NACH-DR- SHRIRAM TRANSPORT FI 3000.00 992.00 2567

TRANSFER/TB/25-1969669431-
31-05-2021 2222/SHRI/STFCSAL3105212 38616.00 39608.00 248
TRANSFER/TB/25-1969687100-
31-05-2021 1852/SH/STFCREIMB3105218 11600.00 51208.00 248
UPI/P2M/115266663227/PALUKURI /Paytm
01-06-2021 Pay/Payment 220.00 50988.00 107
01-06-2021 UCR010704294100_EMI_01-06-2021 13147.00 37841.00 245

01-06-2021 PRA/THE LAK/ 20000.00 17841.00 107
02-06-2021 Renwal Prem/PMJJBY 01-06-21 to 330.00 17511.00 274
02-06-2021 Renwal Prem/PMSBY 01-06-21 to 12.00 17499.00 274
UPI/P2A/115449933384/KODI BALA/Andhra
03-06-2021 Ba/Payment 500.00 16999.00 107
03-06-2021 Ban/Payment 250.00 16749.00 107
05-06-2021 PPR010703846618_EMI_05-06-2021 14076.00 2673.00 245

UPI/P2A/115752347982/CHENCHANI/Chaitanya
06-06-2021 /Payment 1.00 2672.00 107
06-06-2021 LAKSH/LAVB000 30000.00 32672.00 248
06-06-2021 /Payment 30000.00 2672.00 107
UPI/P2A/115792255028/107010100175142/0606
06-06-2021 21 30000.00 32672.00 107
06-06-2021 /Payment 10000.00 22672.00 107
06-06-2021 /Payment 20000.00 2672.00 107
UPI/P2A/115810539066/REDDY ASH/Bank of
07-06-2021 B/Payment 10000.00 12672.00 107
07-06-2021 B/Payment 200.00 12872.00 107
07-06-2021 LAKSH/LAVB000 800.00 13672.00 248
07-06-2021 CreditCard Payment 3050.00 10622.00 107

08-06-2021 I/Payment 13000.00 13372.00 107
NEFT/MB/AXMB211592163436/Jhansi
08-06-2021 B/STATE B/chit 53 7400.00 5972.00 107
08-06-2021 PRA/THE LAK/ 5500.00 472.00 107
12-06-2021 GST @18% on Charge 33.18 438.82 107
12-06-2021 Consolidated Charges for A/c 184.33 254.49 107
SHRIRAM TRANSPO/17426INC FOR THE
14-06-2021 MONTH OF JUNE 21 5700.00 5954.49 107
UPI/P2A/116683488493/CHITTURI /UCO
15-06-2021 Bank/Payment 390.00 5564.49 107
15-06-2021 PRA/THE LAK/incenti 5000.00 564.49 107
16-06-2021 UPI/RET/116683488493/16.06.2021 390.00 954.49 100
UPI/P2A/116777629834/NAMA VEER/Axis
16-06-2021 Bank/Payment 1000.00 1954.49 107
UPI/P2A/116774175502/KETHAMOLU/Axis
16-06-2021 Bank/Payment 1000.00 2954.49 107
16-06-2021 PRA/THE LAK/ 2000.00 954.49 107
UPI/P2A/116856222667/VENKATESW/State
17-06-2021 Ban/Payment 3000.00 3954.49 107
UPI/P2A/116870086273/KETHAMOLU/INDUSI
17-06-2021 ND /Payment 1000.00 2954.49 107
17-06-2021 Bank/Payment 1000.00 1954.49 107
17-06-2021 PRA/THE LAK/ 1000.00 954.49 107
UPI/P2A/116957031407/CHINTHALA/State
18-06-2021 Ban/Payment 40.00 914.49 107
UPI/P2A/117044371822/CHITTURI /UCO
19-06-2021 Bank/Payment 390.00 524.49 107
UPI/P2A/117054952945/NUKALA NA/Indian
19-06-2021 Ov/Payment 500.00 24.49 107
UPI/P2A/117019351378/KAMIDI R/State
19-06-2021 Ban/Payment 500.00 524.49 107
19-06-2021 E 2021 5089.00 5613.49 107

19-06-2021 PRA/THE LAK/e 2021 5000.00 613.49 107
UPI/P2M/117190743188/VINAYAKA /Federal
20-06-2021 B/Payment 100.00 513.49 107
UPI/P2M/117118038897/STUDENTS /Paytm
20-06-2021 Pay/Payment 75.00 438.49 107
UPI/P2A/117139634119/SANTHOSH /Karur
20-06-2021 Vys/Payment 130.00 308.49 107
UPI/P2M/117429782283/UPPADA VE/Axis
23-06-2021 Bank/Payment 100.00 208.49 107
23-06-2021 /Payment 10.00 198.49 107
23-06-2021 /Payment 10.00 188.49 107
UPI/P2A/117413423233/PhonePe/Yes Bank
23-06-2021 /PhonePe 10.00 198.49 107
UPI/P2A/117502213293/PhonePe/Yes Bank
24-06-2021 /PhonePe 10.00 208.49 107
UPI/P2M/117508264262/NEELIA FU/Yes Bank
24-06-2021 /Payment 120.00 88.49 107
UPI/P2A/117889908809/VANTEDDU /State
27-06-2021 Ban/car ins 400.00 488.49 107
28-06-2021 M TRANSPOR 14490.00 14978.49 230
28-06-2021 PRA/THE LAK/lodge b 14500.00 478.49 107
UPI/P2A/117981901762/RAMESWARA/Axis
28-06-2021 Bank/Payment 35.00 443.49 107
29-06-2021 UNE 21 11600.00 12043.49 107

UPI/P2A/118025055717/VANGA SAT/Axis
29-06-2021 Bank/Payment 2525.00 9518.49 107
SHRIRAM TRANSPO/SALARY FOR THE
29-06-2021 MONTH OF JUNE 2021 37732.00 47250.49 107
UPI/P2A/118009717041/MULAKALA /State
29-06-2021 Ban/Payment 1.00 47251.49 107
UPI/P2A/118034124415/MULAKALA /State
29-06-2021 Ban/Payment 430.00 47681.49 107
UPI/P2A/118117416291/VANTEDDU /State
30-06-2021 Ban/car ins 100.00 47781.49 107
01-07-2021 UCR010704294100_EMI_01-07-2021 13147.00 31634.49 245

UPI/P2M/118201791734/MS SRI SR/Yes Bank
01-07-2021 /Payment 120.00 31514.49 107
01-07-2021 Ba/Payment 500.00 31014.49 107
UPI/P2A/118250309915/SHAIK ESS/UCO
01-07-2021 Bank/Payment 100.00 30914.49 107
107010100175142:Int.Pd:01-04-2021 to 30-06-
01-07-2021 2021 69.00 30983.49 107
02-07-2021 Bank/Payment 500.00 30483.49 107
UPI/P2M/118507012350/Best Pric/Yes Bank
04-07-2021 /Payment 7068.25 23415.24 107
05-07-2021 PPR010703846618_EMI_05-07-2021 14076.00 9339.24 245

UPI/P2M/118634589279/Mr KADUL/Federal
05-07-2021 B/Payment 200.00 9139.24 107
06-07-2021 I/Payment 1500.00 7639.24 107
06-07-2021 PRA/THE LAK/ 7000.00 639.24 107
08-07-2021 Ban/Payment 250.00 389.24 107
08-07-2021 LAKSH/LAVB000 15000.00 15389.24 248

10-07-2021 /Payment 863.00 1126.24 107
10-07-2021 Ban/Payment 80.00 1046.24 107
UPI/P2A/119259123114/KORUKONDA/Andhra
11-07-2021 Ba/Payment 130.00 916.24 107
11-07-2021 Bank/Payment 250.00 666.24 107
13-07-2021 APB-HP615979 259310 1107-2138267487 33.00 699.24 1579
14-07-2021 Ban/Payment 40.00 659.24 107
15-07-2021 Y 2021 250.00 909.24 107
UPI/P2M/119787594332/MS SRI SR/Yes Bank
16-07-2021 /Payment 120.00 789.24 107
UPI/P2M/119774148821/SRI SARAD/Yes Bank
16-07-2021 /Payment 304.00 485.24 107
UPI/P2M/119734095801/KUMAR BIS/Yes Bank
16-07-2021 /Payment 330.00 155.24 107
UPI/P2A/119741586512/Mr SRIRAM/Central
16-07-2021 B/Payment 100.00 55.24 107
UPI/P2M/119806547843/GUTHULA V/Federal
17-07-2021 B/Payment 20.00 35.24 107
29-07-2021 LAKSH/LAVB000 3000.00 3035.24 248
30-07-2021 F JULY 2021 11600.00 14635.24 107
30-07-2021 2021 37277.00 51912.24 107

UPI/P2A/121143905436/AKI MUTYA/Axis
30-07-2021 Bank/Payment 11431.00 40481.24 107
30-07-2021 Bank/Payment 2525.00 37956.24 107

UPI/P2A/121165977803/SALADI SR/UCO
30-07-2021 Bank/Payment 218.00 34738.24 107
30-07-2021 PRA/THE LAK/ 5000.00 29738.24 107
31-07-2021 /Payment 105.00 29633.24 107
31-07-2021 Ban/Payment 100.00 29533.24 107
UPI/P2A/121235815978/PRAFUL P/State
31-07-2021 Ban/Payment 25.00 29508.24 107
UPI/P2A/121271723583/KASIREDDI/State
31-07-2021 Ban/Payment 330.00 29178.24 107
01-08-2021 Ba/Payment 220.00 28958.24 107
01-08-2021 Bank/Payment 500.00 28458.24 107
UPI/P2M/121360294737/SRI SATHY/Yes Bank
01-08-2021 /Payment 180.00 28278.24 107
02-08-2021 UCR010704294100_EMI_01-08-2021 13147.00 15131.24 245

UPI/P2A/121555387443/NUKALA NA/Bank of
03-08-2021 I/Payment 145.00 14986.24 107
05-08-2021 Ban/Payment 5500.00 20486.24 107
05-08-2021 PPR010703846618_EMI_05-08-2021 14076.00 6410.24 245

BY CASH DEPOSIT-
07-08-2021 BNA/DPRH280901/1639/070821/KAKINAD 8500.00 14910.24 107
BY CASH DEPOSIT-
07-08-2021 BNA/DPRH280901/1641/070821/KAKINAD 500.00 15410.24 107

12-08-2021 Ban/Payment 300.00 1710.24 107
13-08-2021 Ban/Payment 120.00 1590.24 107
13-08-2021 G 2021 9842.00 11432.24 107

14-08-2021 B/STATE B/chit dw 7800.00 3632.24 107
UPI/P2M/122733151695/SRI VEERA/Yes Bank
15-08-2021 /Payment 1010.00 2622.24 107
17-08-2021 /Payment 290.00 2332.24 107
UPI/P2A/122935265913/MALLI JA/State
17-08-2021 Ban/Payment 190.00 2142.24 107
18-08-2021 I/Payment 140.00 2002.24 107
UPI/P2A/123038587635/MALLIKARJ/State
18-08-2021 Ban/Payment 600.00 1402.24 107
UPI/P2A/123372699234/PALLA GAN/Bank of
21-08-2021 I/Payment 75.00 1327.24 107
UPI/P2A/123470714553/ORUGANTI /State
22-08-2021 Ban/Payment 1000.00 327.24 107
UPI/P2A/123452292403/KORUKONDA/State
22-08-2021 Ban/Payment 175.00 152.24 107
23-08-2021 G 2021 3117.00 3269.24 107

24-08-2021 /Payment 105.00 3164.24 107
24-08-2021 I/Payment 1000.00 2164.24 107
UPI/P2A/123719302965/SINGAVARA/State
25-08-2021 Ban/Payment 80.00 2084.24 107
UPI/P2A/123829755155/VENKATESW/Bank of
26-08-2021 I/Payment 20.00 2064.24 107
26-08-2021 I/Payment 25.00 2039.24 107
UPI/P2A/123818606760/MATCHA M/State
26-08-2021 Ban/Payment 150.00 1889.24 107
26-08-2021 Bank/Payment 445.00 1444.24 107
UPI/P2A/124100297780/DODDIPATL/Andhra
29-08-2021 Ba/Payment 60.00 1384.24 107
29-08-2021 Ba/Payment 90.00 1294.24 107
UPI/P2A/124100212019/SHAIK EKR/HDFC
29-08-2021 BANK/Payment 150.00 1144.24 107
30-08-2021 AUG 2021 11600.00 12744.24 107
30-08-2021 021 38616.00 51360.24 107

30-08-2021 APB-HPCL LPG SUBSIDY-P082100BD044F 33.00 51393.24 1579
30-08-2021 Bank/Payment 2525.00 48868.24 107

UPI/P2A/124446061992/ROTTA GOV/HDFC
01-09-2021 BANK/Payment 180.00 45688.24 107
01-09-2021 UCR010704294100_EMI_01-09-2021 13147.00 32541.24 245

UPI/P2A/124411174173/MORTHA L/State
01-09-2021 Ban/Payment 2610.00 29931.24 107
02-09-2021 M TRANSPOR 550.00 30481.24 230
UPI/P2A/124507954609/VENKATA S/State
02-09-2021 Ban/Payment 79.00 30402.24 107
ATM-CASH-
02-09-2021 AXIS/DPRH280901/5929/020921/KAKINADA 1000.00 29402.24 107
UPI/P2A/124543444299/AKI MUTYA/Axis
02-09-2021 Bank/T nq fo 12890.00 16512.24 107
04-09-2021 I/Payment 80.00 16432.24 107
UPI/P2M/124723834742/VEERABHAD/Yes
04-09-2021 Bank /Payment 1180.00 15252.24 107
04-09-2021 B/Payment 310.00 14942.24 107
UPI/P2A/124759339015/VADAPALLI/Bank of
04-09-2021 I/Payment 110.00 14832.24 107
06-09-2021 PPR010703846618_EMI_05-09-2021 14076.00 756.24 245

POS/FLIPKART
07-09-2021 WHOLESAL/RAJAHMUNDRY/070921/07:56 534.49 221.75 107
07-09-2021 I/Payment 30.00 191.75 107
07-09-2021 B/Payment 14000.00 14191.75 107

08-09-2021 Ba/Payment 500.00 391.75 107
UPI/P2A/125127166126/ADI NARAY/State
08-09-2021 Ban/Payment 300.00 91.75 107
11-09-2021 I/Payment 55.00 36.75 107
14-09-2021 021 84.00 120.75 107
14-09-2021 021 2188.00 2308.75 107

ECS/AGIPV4721B AY2020
14-09-2021 21/CE21150938556/AXIS BANK 24670.00 26978.75 2567
14-09-2021 PRA/STATE B/TDS Ret 16000.00 10978.75 107
14-09-2021 PRA/THE LAK/ 6000.00 4978.75 107
15-09-2021 Ban/Payment 160.00 4818.75 107
17-09-2021 P 2021 42.00 4860.75 107
UPI/P2M/126041431533/BharatPe /Yes Bank
17-09-2021 /Verifie 120.00 4740.75 107
UPI/P2A/126139873815/NUKALA NA/Indian
18-09-2021 Ov/Payment 4000.00 740.75 107
18-09-2021 I/UPI 500.00 240.75 107
UPI/P2A/126226904920/DANDUMENU/Union
19-09-2021 Ban/Payment 200.00 40.75 107
UPI/P2A/127176836632/LANKA SU/State
28-09-2021 Ban/Payment 40000.00 40040.75 107
29-09-2021 021 38586.00 78626.75 107
29-09-2021 21 11600.00 90226.75 107

30-09-2021 Bank/Payment 2525.00 87701.75 107
UPI/P2A/127306826467/M ZHEER A/Andhra
30-09-2021 Ba/Payment 500.00 87201.75 107
30-09-2021 PRA/THE LAK/Dwakra 40000.00 47201.75 107
01-10-2021 UCR010704294100_EMI_01-10-2021 13147.00 31054.75 245

01-10-2021 Ba/Payment 325.00 30729.75 107
107010100175142:Int.Pd:01-07-2021 to 30-09-
01-10-2021 2021 59.00 30788.75 107
02-10-2021 I/Payment 70.00 30718.75 107
02-10-2021 /Payment 290.00 30428.75 107
UPI/P2M/127502590353/South Ind/Yes Bank
02-10-2021 /Payment 2415.00 28013.75 107
02-10-2021 /Verifie 70.00 27943.75 107
02-10-2021 /Verifie 125.00 27818.75 107
UPI/P2A/127617011920/SHAIK JE/State
03-10-2021 Ban/Payment 80.00 27738.75 107
UPI/P2A/127609288913/Mrs ANAPA/Central
03-10-2021 B/Payment 390.00 27348.75 107
03-10-2021 /Verifie 280.00 27068.75 107
03-10-2021 /Verifie 40.00 27028.75 107
03-10-2021 Ban/Pay To 480.00 26548.75 107
UPI/P2A/127623955033/KHAJA SH/State
03-10-2021 Ban/Payment 390.00 26158.75 107
03-10-2021 /Pay to 30.00 26128.75 107
UPI/P2M/127639503072/Mr SINGAM/Federal
03-10-2021 B/Verifie 90.00 26038.75 107
UPI/P2A/127760414545/DURGA PRA/Yes Bank
04-10-2021 /Payment 25.00 26013.75 107
04-10-2021 Bank/Payment 850.00 25163.75 107
UPI/P2A/127770415569/BHONAGIRI/Bank of
04-10-2021 B/Payment 446.00 24717.75 107
UPI/P2M/127790943695/Flipkart /Yes Bank
04-10-2021 /Payment 1833.85 22883.90 107
UPI/P2A/127840615981/Akula Adi/State
05-10-2021 Ban/Payment 70.00 22813.90 107
05-10-2021 I/Payment 145.00 22668.90 107
UPI/P2A/127829348009/JALLEPALL/State
05-10-2021 Ban/Payment 2600.00 20068.90 107
05-10-2021 PPR010703846618_EMI_05-10-2021 14076.00 5992.90 245

06-10-2021 /Payment 118.00 5874.90 107
06-10-2021 APB-HPCL LPG SUBSIDY-P1021000FC1EC 33.00 5907.90 1579
07-10-2021 Ba/Payment 200.00 5707.90 107
07-10-2021 /Pay to 40.00 5667.90 107
07-10-2021 /Pay to 30.00 5637.90 107
08-10-2021 Ban/Payment 250.00 5387.90 107
08-10-2021 LAKSH/LAVB000 10000.00 15387.90 248

08-10-2021 Ban/Payment 100.00 3087.90 107
ATM-CASH-
12-10-2021 Ban/Payment 3000.00 3087.90 107
12-10-2021 PRA/THE LAK/ 3000.00 87.90 107
13-10-2021 T 2021 45525.00 45612.90 107

13-10-2021 Ban/Payment 206.00 5406.90 107
15-10-2021 Ban/Payment 136.00 5270.90 107
UPI/P2M/128831618591/VIJAYA GO/Yes Bank
15-10-2021 /Payment 190.33 5080.57 107
15-10-2021 Ban/Payment 32.00 5112.57 107
UPI/P2A/128878305342/VENKATESW/Bank of
15-10-2021 I/Payment 50.00 5062.57 107
15-10-2021 Bank/Payment 560.00 4502.57 107
UPI/P2M/128839018380/BharatPe
15-10-2021 /YesBank_Y/Pay To 50.00 4452.57 107
15-10-2021 Ban/Payment 60.00 4392.57 107
UPI/P2M/128816629016/SRINIVASA/Paytm
15-10-2021 Pay/Payment 25.00 4367.57 107
SHRIRAM TRANSPO/17426 BONUS FOR FY
16-10-2021 2020-2021 27048.00 31415.57 107
16-10-2021 BANK/Payment 1140.00 30275.57 107
UPI/P2M/128986835035/SRI LAKSH/Axis
16-10-2021 Bank/Payment 385.00 29890.57 107
16-10-2021 /YesBank_Y/Pay to 165.00 29725.57 107
16-10-2021 /Payment 145.00 29580.57 107
17-10-2021 Ban/Payment 200.00 29380.57 107
19-10-2021 Bank /Payment 120.00 29260.57 107
20-10-2021 I/Payment 65.00 29195.57 107
20-10-2021 I/Payment 40.00 29155.57 107
UPI/P2A/129329357203/KOTIKALAP/Union
20-10-2021 Ban/Payment 25000.00 4155.57 107
UPI/P2M/129442839791/N murthy/Paytm
21-10-2021 Pay/Payment 140.00 4015.57 107
21-10-2021 I/Payment 40.00 3975.57 107
21-10-2021 18/CE21154396857/AXIS BANK 790.00 4765.57 2567
22-10-2021 I/Payment 35.00 4730.57 107
22-10-2021 Bank /Payment 119.10 4611.47 107
23-10-2021 /YesBank_Y/Pay to 1900.00 2711.47 107
UPI/P2A/129690369576/SRINIVSA /Union
23-10-2021 Ban/Payment 550.00 2161.47 107
23-10-2021 Pay/Payment 75.00 2086.47 107
UPI/P2A/129613323970/VEEGESANA/Paytm
23-10-2021 Pay/Payment 29.00 2057.47 107
24-10-2021 /Payment 989.11 1068.36 107
UPI/P2A/129750794738/KEERTHI /State
24-10-2021 Ban/Payment 10000.00 11068.36 107
25-10-2021 Bank/Payment 165.00 10903.36 107
25-10-2021 /YesBank_Y/Pay To 60.00 10843.36 107
26-10-2021 Bank/Payment 280.00 10563.36 107
UPI/P2M/129942774762/Korukonda/Paytm
26-10-2021 Pay/Payment 200.00 10363.36 107
26-10-2021 I/Payment 135.00 10228.36 107
27-10-2021 Ban/Payment 100.00 10128.36 107
UPI/P2M/130103770237/NALLAM RE/State
28-10-2021 Ban/Payment 3700.00 6428.36 107
28-10-2021 I/Payment 25.00 6403.36 107
UPI/P2M/130175515125/APOLLO PH/Yes Bank
28-10-2021 /Payment 174.00 6229.36 107
30-10-2021 Bank/Payment 5025.00 1204.36 107
30-10-2021 021 37678.00 38882.36 107
30-10-2021 OCT 2021 11600.00 50482.36 107

UPI/P2A/130363681400/GOVINDA R/Axis
30-10-2021 Bank/Payment 1000.00 51482.36 107
UPI/P2A/130360238559/MUDDANA R/Axis
30-10-2021 Bank/Payment 2000.00 49482.36 107

31-10-2021 Pay/Payment 110.00 46372.36 107
31-10-2021 Ban/Payment 206.00 46166.36 107
UPI/P2M/130429327405/MOTURI RA/Federal
31-10-2021 B/Verifie 47.00 46119.36 107
UPI/P2M/130466853725/MOTURI RA/Federal
31-10-2021 B/Verifie 85.00 46034.36 107
UPI/P2M/130404678199/GOPI REY/Paytm
31-10-2021 Pay/Payment 70.00 45964.36 107
UPI/P2A/130555842150/REDDY AS/State
01-11-2021 Ban/Payment 5000.00 40964.36 107
01-11-2021 UCR010704294100_EMI_01-11-2021 13147.00 27817.36 245

UPI/P2M/130510834199/SWAMIVAID/Federal
01-11-2021 B/Verifie 500.00 27317.36 107
UPI/P2M/130600409439/Bharti Ai/Yes Bank
02-11-2021 /Payment 449.00 26868.36 107
UPI/P2A/130632701008/KUMMARI /State
02-11-2021 Ban/Payment 500.00 26368.36 107
UPI/P2A/130750776543/GUTHURTHI/State
03-11-2021 Ban/Payment 200.00 26168.36 107
UPI/P2A/130700105065/UMA KIRAN/HDFC
03-11-2021 BANK/Payment 400.00 25768.36 107
UPI/P2A/130754886038/KAMIREDDI/Karnataka
03-11-2021 /Payment 1650.00 24118.36 107
03-11-2021 /YesBank_Y/Pay to 500.00 23618.36 107
ATM-CASH/SBI DANAVAIPETA
04-11-2021 R/RAJAHMUNDRY/041121 2000.00 21618.36 107
04-11-2021 Ban/Verifie 1023.00 20595.36 107
UPI/P2A/130875948415/VINOD SAT/State
04-11-2021 Ban/Payment 600.00 19995.36 107
05-11-2021 I/Payment 35.00 19960.36 107
05-11-2021 PPR010703846618_EMI_05-11-2021 14076.00 5884.36 245

06-11-2021 I/Payment 35.00 5849.36 107
UPI/P2A/131077423346/DURGA VEN/State
06-11-2021 Ban/Payment 118.00 5731.36 107
UPI/P2A/131000909955/MORTHA L/State
06-11-2021 Ban/Payment 1755.00 3976.36 107
07-11-2021 Pay/Payment 240.00 3736.36 107
08-11-2021 I/Payment 10.00 3726.36 107
08-11-2021 I/Payment 25.00 3701.36 107
UPI/P2A/131237783010/REDDY AS/State
08-11-2021 Ban/Payment 25000.00 28701.36 107

NEFT/MB/AXMB213123535166/R
08-11-2021 Bhagya/BANK OF/ 1.00 16200.36 107
09-11-2021 I/Payment 11000.00 5200.36 107
09-11-2021 I/Payment 35.00 5165.36 107
09-11-2021 /Payment 928.00 4237.36 107
10-11-2021 I/Payment 25.00 4212.36 107
UPI/P2A/131437392096/KANCHARLA/State
10-11-2021 Ban/Payment 329.00 3883.36 107
10-11-2021 Pay/Payment 150.00 3733.36 107
12-11-2021 M TRANSPOR 1875.00 5608.36 230
UPI/P2M/131681959783/VEERABHAD/Axis
12-11-2021 Bank/Payment 120.00 5488.36 107
12-11-2021 APB-HPCL LPG SUBSIDY-P112101AD70D1 33.00 5521.36 1579
UPI/P2A/131608549506/DURGA VEN/State
12-11-2021 Ban/Payment 1875.00 3646.36 107
12-11-2021 Bank/Payment 299.00 3347.36 107
13-11-2021 Ban/Payment 160.00 3187.36 107
13-11-2021 Bank/Payment 350.00 2837.36 107
15-11-2021 I/Payment 35.00 2802.36 107
UPI/P2A/132005258128/KANAKALA /Union
16-11-2021 Ban/Payment 20.00 2782.36 107
17-11-2021 V 2021 35.00 2817.36 107
17-11-2021 I/Payment 25.00 2792.36 107
18-11-2021 /YesBank_Y/Verifie 140.00 2652.36 107
20-11-2021 I/Payment 25.00 2627.36 107
UPI/P2A/132518146904/KORUKONDA/Union
21-11-2021 Ban/Payment 180.00 2447.36 107
UPI/P2M/132511525655/MOTURI RA/Paytm
21-11-2021 Pay/Payment 115.00 2332.36 107
22-11-2021 I/Payment 25.00 2307.36 107
22-11-2021 V 2021 29937.00 32244.36 107

23-11-2021 /Payment 140.00 32104.36 107
24-11-2021 I/Payment 20.00 32084.36 107
UPI/P2A/133151076664/DANTHULUR/Axis
27-11-2021 Bank/Payment 100.00 31944.36 107
29-11-2021 2021 11600.00 43544.36 107
29-11-2021 2021 37679.00 81223.36 107

30-11-2021 I/Payment 110.00 78113.36 107
30-11-2021 /Payment 120.00 77993.36 107
UPI/P2A/133465439007/PADALA N/State
30-11-2021 Ban/Payment 140.00 77853.36 107
UPI/P2A/133565999867/SK MAHABO/Karur
01-12-2021 Vys/Payment 90.00 77763.36 107
01-12-2021 I/Payment 140.00 77623.36 107
UCR010704294100_EMI_01-12-2021_M J S
01-12-2021 PRASAD VANGAP 13147.00 64476.36 245
02-12-2021 I/Payment 25.00 64451.36 107
03-12-2021 Bank/Payment 190.00 64261.36 107
04-12-2021 Ban/Payment 2600.00 61661.36 107
04-12-2021 Ban/Payment 118.00 61543.36 107
04-12-2021 Bank/Payment 220.00 61323.36 107
UPI/P2M/134049688083/MS SRI SR/Federal
06-12-2021 B/Pay to 140.00 61183.36 107
UPI/P2A/134041964941/LANKA VE/State
06-12-2021 Ban/Payment 34000.00 27183.36 107
06-12-2021 I/Payment 25.00 27158.36 107
PPR010703846618_EMI_05-12-
06-12-2021 2021_VANGAPANDU MURTHYAM 14076.00 13082.36 245

UPI/P2A/134555970000/CHEBOLU /Canara
11-12-2021 Ba/Payment 10.00 572.36 107
11-12-2021 /Payment 120.00 452.36 107
12-12-2021 Pay/Payment 240.00 212.36 107
13-12-2021 DEC 2021 19099.00 19311.36 107

UPI/P2A/135046216620/SANNIDHI /HDFC
16-12-2021 BANK/Payment 100.00 19211.36 107
17-12-2021 I/Payment 55.00 19156.36 107
17-12-2021 C 2021 35.00 19191.36 107
18-12-2021 Bank/Payment 251.00 18940.36 107
UPI/P2A/135366964702/GOLLAPALL/State
19-12-2021 Ban/Payment 440.00 18500.36 107
UPI/P2M/135308896480/Mutyala r/Paytm
19-12-2021 Pay/Payment 200.00 18300.36 107
20-12-2021 Ban/Payment 145.00 18155.36 107
20-12-2021 I/Payment 25.00 18130.36 107
20-12-2021 B/STATE B/chit am 6000.00 12130.36 107
20-12-2021 PRA/STATE B/incetiv 10000.00 2130.36 107
21-12-2021 I/Payment 25.00 2105.36 107
21-12-2021 C 2021 10296.00 12401.36 107

21-12-2021 Ban/Payment 142.00 12259.36 107
22-12-2021 PRA/STATE B/incenti 10000.00 2259.36 107
22-12-2021 PRA/THE LAK/inventi 1500.00 759.36 107
22-12-2021 APB-HPCL LPG SUBSIDY-P122102B57F68 33.00 792.36 1579
22-12-2021 I/Payment 25.00 767.36 107
23-12-2021 I/Payment 25.00 742.36 107
23-12-2021 B/Pay to 110.00 632.36 107
UPI/P2M/136050750947/Mutyala r/Paytm
26-12-2021 Pay/Payment 200.00 432.36 107
27-12-2021 Ban/Payment 9000.00 9432.36 107
27-12-2021 PRA/STATE B/ 9000.00 432.36 107
UPI/P2A/136179032616/ANIL KUMA/State
27-12-2021 Ban/Payment 391.00 41.36 107
29-12-2021 I/Payment 25.00 16.36 107
30-12-2021 21 11600.00 11616.36 107
30-12-2021 021 51583.00 63199.36 107

30-12-2021 PRA/STATE B/LTA AMO 24000.00 39199.36 107

30-12-2021 I/Payment 25.00 36174.36 107
30-12-2021 Ban/Payment 290.00 35884.36 107
31-12-2021 I/Payment 65.00 35819.36 107
ATM-CASH-
31-12-2021 /Payment 120.00 30699.36 107
31-12-2021 I/Payment 30.00 30669.36 107
107010100175142:Int.Pd:01-10-2021 to 31-12-
01-01-2022 2021 126.00 30795.36 107
UCR010704294100_EMI_01-01-2022_M J S
01-01-2022 PRASAD VANGAP 13147.00 17648.36 245
03-01-2022 I/Payment 150.00 17298.36 107
04-01-2022 I/Payment 20.00 17278.36 107
04-01-2022 Bank/Payment 100.00 17178.36 107
PPR010703846618_EMI_05-01-
06-01-2022 BANK/Payment 75.00 3027.36 107
06-01-2022 Ban/Payment 2600.00 427.36 107
07-01-2022 I/Payment 20.00 407.36 107
08-01-2022 Ban/Payment 250.00 157.36 107
08-01-2022 I/Payment 2000.00 2157.36 107

09-01-2022 B/Pay to 120.00 217.36 107
09-01-2022 Ban/Payment 152.00 65.36 107
13-01-2022 I/Payment 20.00 45.36 107
14-01-2022 DEC 2021 7005.00 7050.36 107

UPI/P2A/201526458559/KADULURI /State
15-01-2022 Ban/Payment 150.00 6900.36 107
15-01-2022 22/CE22166536373/AXIS BANK 39030.00 45930.36 2567
UPI/P2A/201558878650/POLISETTI/State
15-01-2022 Ban/Payment 30000.00 75930.36 107
17-01-2022 N 2022 67.00 75997.36 107
17-01-2022 /Payment 120.00 75877.36 107
17-01-2022 Ban/Payment 31.00 75846.36 107
17-01-2022 Bank/Payment 379.00 75467.36 107

18-01-2022 PRA/STATE B/IT Retu 40000.00 21967.36 107
18-01-2022 B/STATE B/30t bal 18000.00 3967.36 107
UPI/P2M/201884526312/Bharat Pe/IDFC
18-01-2022 FIRS/Payment 120.00 3847.36 107
19-01-2022 /Payment 164.00 3683.36 107
19-01-2022 Ban/Payment 3500.00 183.36 107
20-01-2022 Ban/Verifie 136.00 47.36 107
UPI/P2A/202014294999/PADALA VE/Bank of
20-01-2022 I/Payment 10.00 37.36 107
20-01-2022 Ban/Payment 20.00 17.36 107
21-01-2022 JAN 2022 6415.00 6432.36 107

21-01-2022 Pay/Payment 35.00 6397.36 107
UPI/P2A/202265733540/NAGUMALLI/Axis
22-01-2022 Bank/Payment 570.00 827.36 107
UPI/P2A/202311251686/SHEIK AL/State
23-01-2022 Ban/Payment 135.00 692.36 107
UPI/P2M/202430930369/PITHANI V/Paytm
24-01-2022 Pay/Payment 90.00 602.36 107
24-01-2022 B/Pay to 140.00 462.36 107
UPI/P2A/202580030942/V V RAVIN/Karur
25-01-2022 Vys/Payment 47.00 415.36 107
UPI/P2A/202871209481/GEDDADA /State
28-01-2022 Ban/Payment 239.00 176.36 107
29-01-2022 022 37293.00 37469.36 107
29-01-2022 22 11600.00 49069.36 107

UPI/P2A/202911397497/A V V N R/Axis
29-01-2022 Bank/Payment 10000.00 59069.36 107
29-01-2022 PRA/STATE B/Allu tr 10000.00 49069.36 107
29-01-2022 APB-HPCL LPG SUBSIDY-P0122039703E0 33.00 49102.36 1579
30-01-2022 B/Pay to 160.00 48942.36 107

ATM-CASH-
UCR010704294100_EMI_01-02-2022_M J S
01-02-2022 PRASAD VANGAP 13147.00 27795.36 245
UPI/P2M/203258057545/KALLA VEN/Axis
01-02-2022 Bank/Payment 25.00 27770.36 107
02-02-2022 I/Payment 40.00 27730.36 107
03-02-2022 Ban/Payment 2600.00 25130.36 107
UPI/P2A/203528683850/SRI VENKA/Karur
04-02-2022 Vys/Payment 140.00 24990.36 107
PPR010703846618_EMI_05-02-

11-02-2022 2022 387.00 801.36 107
11-02-2022 TH OF FEB 2022 950.00 1751.36 107
UPI/P2M/204376128143/New Vasun/Paytm
12-02-2022 Pay/Payment 70.00 1681.36 107
UPI/P2A/204457597968/SHEIK AL/State
13-02-2022 Ban/Payment 50.00 1631.36 107
UPI/P2M/204446409331/NEELIA FU/Yes Bank
13-02-2022 /Payment 110.00 1521.36 107
UPI/P2A/204456753536/SHAIK EKR/HDFC
13-02-2022 BANK/Payment 150.00 1371.36 107
UPI/P2M/204428369515/MOTURI RA/Paytm
13-02-2022 Pay/Payment 100.00 1271.36 107
14-02-2022 I/Payment 30.00 1241.36 107
14-02-2022 Bank/Payment 150.00 1091.36 107
15-02-2022 B/Pay to 110.00 981.36 107
16-02-2022 B 2022 34.00 1015.36 107
16-02-2022 Ban/Payment 420.00 595.36 107
17-02-2022 Pay/Payment 80.00 515.36 107
18-02-2022 Ban/Payment 223.00 292.36 107
19-02-2022 Pay/Payment 120.00 172.36 107
20-02-2022 Pay/Payment 73.00 99.36 107
22-02-2022 Ban/Payment 48.00 51.36 107
22-02-2022 2022 51322.00 51373.36 107

22-02-2022 /Payment 166.00 1207.36 107
ATM-CASH-
23-02-2022 I/Payment 130.00 477.36 107
UPI/P2A/205670707555/DANTULURI/State
25-02-2022 Ban/Payment 3000.00 3477.36 107
UPI/P2A/205665714312/SRI VENKA/Karur
25-02-2022 Vys/Payment 120.00 3357.36 107
ATM-CASH-
28-02-2022 022 27583.00 30040.36 107
28-02-2022 22 11600.00 41640.36 107

28-02-2022 BANK/Payment 1000.00 42640.36 107
28-02-2022 Bank/Payment 5000.00 37640.36 107

28-02-2022 Bank/Payment 2000.00 32640.36 107
28-02-2022 BANK/Payment 1000.00 33640.36 107
UCR010704294100_EMI_01-03-2022_M J S
01-03-2022 PRASAD VANGAP 13147.00 20493.36 245
UPI/P2A/206029709644/RAMA KRIS/State
01-03-2022 Ban/Payment 90.00 20403.36 107
ATM-CASH-
02-03-2022 AXIS/BPCN280902/2864/020322/EAST GODAV 1000.00 19403.36 107
UPI/P2A/206196195770/Cash Free/Yes Bank
02-03-2022 /5118593 159.00 19562.36 107
02-03-2022 BANK/Payment 300.00 19862.36 107
02-03-2022 Bank/Payment 370.00 19492.36 107
02-03-2022 I/Payment 80.00 19412.36 107
04-03-2022 Ban/Payment 2600.00 16812.36 107
UPI/P2A/206344820411/VENKANNA /State
04-03-2022 Ban/Payment 159.00 16653.36 107
05-03-2022 I/Payment 25.00 16628.36 107
UPI/P2M/206430945952/NALLAM RE/State
05-03-2022 Ban/Payment 2000.00 14628.36 107
PPR010703846618_EMI_05-03-
06-03-2022 I/Payment 155.00 397.36 107
08-03-2022 APB-HPCL LPG SUBSIDY-P032201577D59 33.00 430.36 1579
08-03-2022 Ban/Payment 250.00 180.36 107
10-03-2022 I/Payment 45.00 135.36 107
10-03-2022 Pay/Payment 50.00 85.36 107
10-03-2022 I/Payment 13000.00 13085.36 107
11-03-2022 MAR 2022 6946.00 8031.36 107

11-03-2022 Bank/Payment 20.00 8011.36 107
12-03-2022 /YesBank_Y/Payment 42.00 969.36 107
UPI/P2A/207211102017/UDDISA R/State
13-03-2022 Ban/Payment 40.00 929.36 107
13-03-2022 /YesBank_Y/Payment 34.00 895.36 107
14-03-2022 I/Payment 15.00 880.36 107
ATM-CASH-
15-03-2022 AXIS/BPCN280902/5781/150322/EAST GODAV 500.00 380.36 107
15-03-2022 /Payment 120.00 260.36 107
UPI/P2A/207600927538/PEDDIREDD/State
17-03-2022 Ban/Payment 60.00 200.36 107
17-03-2022 OF MAR 2022 1.00 201.36 107
17-03-2022 Ban/Payment 70.00 131.36 107
17-03-2022 Ban/Verifie 25.00 106.36 107
22-03-2022 Pay/Payment 100.00 6.36 107
26-03-2022 APB-HPCL LPG SUBSIDY-P0322043A556B 33.00 39.36 1579
28-03-2022 APB-HPCL LPG SUBSIDY-P032204545C76 33.00 72.36 1579
30-03-2022 22 11600.00 11672.36 107
30-03-2022 022 38616.00 50288.36 107

30-03-2022 Ban/Payment 5000.00 45288.36 107

107010100175142:Int.Pd:01-01-2022 to 31-03-
31-03-2022 2022 68.00 42356.36 107
UPI/P2A/209187226626/DANTHULUR/Bank of
02-04-2022 B/Payment 304.00 42052.36 107
02-04-2022 Pay/Payment 180.00 41872.36 107
02-04-2022 /Payment 160.00 41712.36 107
UCR010704294100_EMI_01-04-2022_M J S
02-04-2022 PRASAD VANGAP 13147.00 28565.36 245
UPI/P2A/209255570969/SRI LAKSH/State
02-04-2022 Ban/Payment 150.00 28415.36 107
UPI/P2A/209283236604/K V RAMAN/Karur
02-04-2022 Vys/Payment 75.00 28340.36 107
02-04-2022 Pay/Payment 50.00 28290.36 107
03-04-2022 Ban/Payment 200.00 28090.36 107
ATM-CASH-
UPI/P2M/209330354763/GR MOBILE/Federal
03-04-2022 B/Verifie 300.00 25790.36 107
PPR010703846618_EMI_05-04-
05-04-2022 Ban/Payment 457.00 11257.36 107

07-04-2022 I/Payment 1500.00 3057.36 107

08-04-2022 Pay/Payment 90.00 267.36 107
UPI/P2A/209856826295/DINESH P/State
08-04-2022 Ban/Payment 85.00 182.36 107
UPI/P2A/209848747733/PADALA VE/Bank of
08-04-2022 I/Payment 10.00 172.36 107
11-04-2022 I/Payment 80.00 92.36 107
12-04-2022 I/Payment 25000.00 25092.36 107
12-04-2022 ECOM PUR/Tata AIA Life/400076/120422/16:00 24697.00 395.36 107

13-04-2022 ATM-CASH/SBI YANAM/KAKINADA/130422 200.00 195.36 107
UPI/P2A/210303880065/SHEK RIYA/HDFC
13-04-2022 BANK/Payment 110.00 85.36 107
13-04-2022 I/Payment 500.00 585.36 107
TRANSACTION TOTAL 1273894.33 1269179.37
CLOSING BALANCE 585.36

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
Deposit Insurance and Credit Guarantee Corporation (DICGC) insurance cover is applicable in all Bank's deposits, such as savings, current,
fixed, recurring etc.* up to maximum amount of Rs 5 Lakh including principal &interest both* (*for exceptions and details please refer
http://www.dicgc.org.in/ )
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 ++++

Request From: 10.9.71.13

Statement of Axis Account No:107010100175142 For The Period (From: 15-04-2021 To: 14-04-2022)

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Statement of Axis Account No:107010100175142 For The Period (From: 15-04-2021 To: 14-04-2022)

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VANGAPANDU M J SATYA PRASAD

Tran Date Chq No Particulars Debit Credit Balance Init.

OPENING BALANCE 5300.32

01-05-2021 UCR010704294100_EMI_01-05-2021 13147.00 24289.49 245

05-05-2021 PPR010703846618_EMI_05-05-2021 14076.00 9963.49 245

31-05-2021 NACH-DR- SHRIRAM TRANSPORT FI 3000.00 992.00 2567

01-06-2021 UCR010704294100_EMI_01-06-2021 13147.00 37841.00 245

05-06-2021 PPR010703846618_EMI_05-06-2021 14076.00 2673.00 245

07-06-2021 CreditCard Payment 3050.00 10622.00 107

07-06-2021 CreditCard Payment 10250.00 372.00 107

19-06-2021 E 2021 5089.00 5613.49 107

29-06-2021 UNE 21 11600.00 12043.49 107

30-06-2021 NACH-DR- SHRIRAM TRANSPORT FI 3000.00 44781.49 2567

01-07-2021 UCR010704294100_EMI_01-07-2021 13147.00 31634.49 245

05-07-2021 PPR010703846618_EMI_05-07-2021 14076.00 9339.24 245

08-07-2021 CreditCard Payment 3100.00 12289.24 107

08-07-2021 CreditCard Payment 10300.00 1989.24 107

30-07-2021 F JULY 2021 11600.00 14635.24 107

30-07-2021 2021 37277.00 51912.24 107

30-07-2021 NACH-DR- SHRIRAM TRANSPORT FI 3000.00 34956.24 2567

02-08-2021 UCR010704294100_EMI_01-08-2021 13147.00 15131.24 245

05-08-2021 PPR010703846618_EMI_05-08-2021 14076.00 6410.24 245

07-08-2021 CreditCard Payment 10300.00 5110.24 107

07-08-2021 CreditCard Payment 3100.00 2010.24 107

13-08-2021 G 2021 9842.00 11432.24 107

23-08-2021 G 2021 3117.00 3269.24 107

30-08-2021 AUG 2021 11600.00 12744.24 107

30-08-2021 021 38616.00 51360.24 107

30-08-2021 NACH-DR- SHRIRAM TRANSPORT FI 3000.00 45868.24 2567

01-09-2021 UCR010704294100_EMI_01-09-2021 13147.00 32541.24 245

06-09-2021 PPR010703846618_EMI_05-09-2021 14076.00 756.24 245

07-09-2021 CreditCard Payment 3000.00 11191.75 107

07-09-2021 CreditCard Payment 10300.00 891.75 107

14-09-2021 021 2188.00 2308.75 107

29-09-2021 021 38586.00 78626.75 107

29-09-2021 21 11600.00 90226.75 107

30-09-2021 NACH-DR- SHRIRAM TRANSPORT FI 3000.00 44201.75 2567

01-10-2021 UCR010704294100_EMI_01-10-2021 13147.00 31054.75 245

05-10-2021 PPR010703846618_EMI_05-10-2021 14076.00 5992.90 245

08-10-2021 CreditCard Payment 1800.00 13587.90 107

08-10-2021 CreditCard Payment 10400.00 3187.90 107

13-10-2021 T 2021 45525.00 45612.90 107

30-10-2021 OCT 2021 11600.00 50482.36 107

30-10-2021 NACH-DR- SHRIRAM TRANSPORT FI 3000.00 46482.36 2567

01-11-2021 UCR010704294100_EMI_01-11-2021 13147.00 27817.36 245

05-11-2021 PPR010703846618_EMI_05-11-2021 14076.00 5884.36 245

08-11-2021 CreditCard Payment 2000.00 26701.36 107

08-11-2021 CreditCard Payment 10500.00 16201.36 107

22-11-2021 V 2021 29937.00 32244.36 107

29-11-2021 2021 11600.00 43544.36 107

29-11-2021 2021 37679.00 81223.36 107

30-11-2021 NACH-DR- SHRIRAM TRANSPORT FI 3000.00 78223.36 2567

08-12-2021 CreditCard Payment 10500.00 2582.36 107

08-12-2021 CreditCard Payment 2000.00 582.36 107

13-12-2021 DEC 2021 19099.00 19311.36 107

21-12-2021 C 2021 10296.00 12401.36 107

30-12-2021 21 11600.00 11616.36 107

30-12-2021 021 51583.00 63199.36 107

30-12-2021 NACH-DR- SHRIRAM TRANSPORT FI 3000.00 36199.36 2567

08-01-2022 CreditCard Payment 1820.00 337.36 107

14-01-2022 DEC 2021 7005.00 7050.36 107

17-01-2022 CreditCard Payment 8500.00 66967.36 107