AMIT GUPTA

Joint Holder :-
S/O VINOD KUMAR GUPTA,
Customer No: 873850005
A-1/410 BLOCK-A POCKET-1
Scheme: SAVINGS-EASYACCESS
SECTOR 6, ROHINI,
Currency: INR
DELHI, NEW DELHI
110085

Statement of Axis Account No: 919010032354681 for the period (From: 15-11-2024 To: 15-05-2025)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 421732.40

IMPS/P2A/111021511532/DEWAKERK/BANK
15-11-2024 OFBA/axis 700.00 422432.40 2567
POS/BPCLFILLIN/ROHINI
15-11-2024 DELHI/151124/01:59 557.00 421875.40 1810
IMPS/P2A/109311745793/SPAYTECH/AirtelPa/I
15-11-2024 MPStoAc 5000.00 426875.40 1810
AXMOB/MBR/SYURQV1D7647/917010032352
16-11-2024 076/161124 199.00 426676.40 1810
ECOMPUR/IRCTC/ROHINI
16-11-2024 DELHI/160523/08:46 4445.40 422231.00 2567
AXMOB/DTHR/YOCFK6VN6687/91701003235
16-11-2024 2076/161124 100.00 422131.00 1810
POS/BPCL
16-11-2024 FILLIN/ROHINI DELHI/161124/01:59 557.00 421574.00 100
ATM-CASH- AXIS/DPCN160204/6701/171124/
17-11-2024 ROHINI DELHI 20000.00 401574.00 1810
IMPS/P2A/110610115028/DEWAKERK/BANK
17-11-2024 OFBA/pay 4000.00 405574.00 1810
18-11-2024 GST @18% on Charge 136.80 405437.20 1810
18-11-2024 Consolidated Charges for A/c 760.00 404677.20 1810
IMPS/P2A/111021511532/DEWAKERK/BANK
23-11-2024 OFBA/axis 700.00 405377.20 1810
POS/ PARDHAN
24-11-2024 FILLIN/ZARIFABAD/241124/11:12 557.00 404820.20 1810
UPI/P2A/111616520879/Mr VIKASH/Indian
25-11-2024 Ba/UPI 500.00 404320.20 1810
UPI/P2A/111814316028/DEWAKER /Airtel
28-11-2024 Pa/Payment 2000.00 406320.20 1810

04-12-2024 NACH-DR- NAVI FINSERV PRIVATE 1501.00 404819.20 2567

Dr Card Charges ANNUAL
05-12-2024 4173XXXXXXXX5159 500.00 404319.20 1810
MOB/TPFT/ E R SOFTWARE SOLUTIONS
05-12-2024 LLP/1465202002598742/SALARY 55490.00 459809.20 1810
16-12-2024 GST @18% on Charge 90.00 459719.20 1810
POS/MS PARDHAN
16-12-2024 FILLIN/ZARIFABAD/161224/11:30 19253.00 478972.20 1810
IMPS/P2A/113612040897/DewakarK/FINOPaym/
16-12-2024 IMPSTxn 106.00 479078.20 1810
AXMOB/MBR/SYURQV1D7647/917010032352
16-12-2024 076/161224 199.00 478879.20 1810
ECOM
18-12-2024 PUR/IRCTC/ROHINI DELHI/181224/14:15 4445.40 474433.80 1810
AXMOB/DTHR/YOCFK6VN6687/91701003235
18-12-2024 2076/181224 100.00 474333.80 1810
ATM-CASH- AXIS/DPCN160204/6701/191224/
19-12-2024 ROHINI DELHI 5000.00 469333.80 2567
ATM-CASH- AXIS/DPCN160204/6701/191224/
19-12-2024 ROHINI DELHI 5000.00 464333.80 1810
AXMOB/MBR/SYURQV1D7647/917010032352
19-12-2024 076/191224 199.00 464134.80 1810

19-12-2024 TIPS/SCG/NON MCC/19.06.23/IRCTC 47.21 464087.59 1810

20-12-2024 NACH-DR- 400475858701 4170.00 459917.59 2567

20-12-2024 ECOM PUR/IRCTC/1204770770/201224/11:13 1512.50 458405.09 1810

POS/ PARDHAN
21-12-2024 FILLIN/ZARIFABAD/211224/09:52 557.00 457848.09 1810
21-12-2024 TIPS/SCG/NON MCC/21.12.24/IRCTC 17.25 457830.84 1810
UPI/P2A/114270541847/KOMAL KU/State
22-12-2024 Ban/Ok 15000.00 472830.84 1810
ATM-CASH- AXIS/DPCN160204/6701/251224/
25-12-2024 ROHINI DELHI 5000.00 467830.84 1810
ATM-CASH- AXIS/DPCN160204/6701/251224/
25-12-2024 ROHINI DELHI 5000.00 462830.84 1810
AXMOB/DTHR/QGE2XDXA8959/91701003235
25-12-2024 2076/251224 100.00 462730.84 1810
AXMOB/DTHR/68HQ3YMA2005/91701003235
25-12-2024 2076/251224 100.00 462630.84 1810

25-12-2024 VISA MERCH Refund /25-DEC-24/IRCTC 1505.40 464136.24 100

25-12-2024 VISA MERCH Refund /25-DEC-24/IRCTC 7.10 464143.34 100
VISA MERCH Refund /28-DEC-
28-12-2024 24/[Link] 4215.00 468358.34 100
POS/PARDHAN
30-12-2024 FILLIN/ZARIFABAD/30224/18:05 557.00 467801.34 1810
IMPS/P2A/109311745793/SPAYTECH/
02-01-2025 AirtelPa/IMPStoAc 55490.00 523291.34 1810

04-01-2025 NACH-DR- L&TFINANCELIMITED 16177.00 539468.34 2567

06-01-2025 NACH-DR- NAVI FINSERV PRIVATE 1501.00 537967.34 2567

09-01-2025 GST @18% on Charge 31.50 537935.84 1810
10-01-2025 Consolidated Charges for A/c 175.00 537760.84 1810
IMPS/P2A/116922809856/SPAYTECH/AirtelPa/I
12-01-2025 MPStoAc 5000.00 542760.84 1810
POS/PARDHAN
13-01-2025 FILLIN/ZARIFABAD/130125/01:59 557.00 542203.84 2567
AXMOB/DTHR/U4HD13D35895/917010032352
16-01-2025 076/160125 200.00 542003.84 1810
AXMOB/DTHR/WCEJ5OBH3024/91701003235
17-01-2025 2076/170124 300.00 541703.84 1810
ECOM PUR/FLIPKART
19-01-2025 PAYM/01243054000/190125/16:45 156.00 541547.84 1810
IMPS/P2A/121309709906/RAZORPAY/YESBA
20-01-2025 NKL/LTfinanc 43.00 541590.84 1810
IMPS/P2A/118310091351/SPAYTECH/AirtelPa/I
23-01-2025 MPStoAc 1000.00 542590.84 1810
IMPS/P2A/118316241169/DEWAKERK/BANK
25-01-2025 OFBA/pay 10000.00 552590.84 1810
ATM-CASH ROHINI/MOHALIROAD/260125
26-01-2025 5000.00 547590.84 1810
ATM-CASH/SECTOR-
30-01-2025 17/ROHINI DELHI/300125 5000.00 542590.84 2567
ATM-CASH/DPCN160204/7698/300125/
30-01-2025 ROHINI 2000.00 540590.84 2567
IMPS/P2A/109311745793/SPAYTECH/
02-02-2025 AirtelPa/IMPStoAc 55490.00 596080.84 1810
ECOM PUR/FLIPKART
03-02-2025 PAYM/01243054000/030225/16:00 19441.00 615521.84 1810

04-02-2025 INB/836253079/AXIS MOBILE RECHARGE/ 199.00 615322.84 1810

POS/ PARDHAN
04-02-2025 FILLIN/ZARIFABAD/040225/10:25 557.00 614765.84 1810
AXMOB/DTHR/W41MJYO73202/917010032352
06-02-2025 076/060225 200.00 614565.84 1810
06-02-2025 NACH-DR- L&TFINANCELIMITED 3633.00 610932.84 2567

06-02-2025 NACH-DR- NAVI FINSERV PRIVATE 1501.00 609431.84 2567

ECOM PUR/FLIPKART
10-02-2025 PAYM/01243054000/100225/05:42 290.00 609141.84 1810
ECOM PUR/FLIPKART
10-02-2025 PAYM/01243054000/100225/06:00 369.00 608772.84 1810
13-02-2025 INB/836253079/AXIS MOBILE RECHARGE/ 199.00 608573.84 1810
AXMOB/DTHR/W41MJYO73202/917010032352
16-02-2025 076/160225 200.00 608373.84 1810
18-02-2025 GST @18% on Charge 5.88 608367.96 1810
18-02-2025 Consolidated Charges for A/c 32.66 608335.30 1810
IMPS/P2A/119915565853/SPAYTECH/AirtelPa/I
18-02-2025 MPStoAc 4500.00 612835.30 1810

21-02-2025 NACH-DR- 400475858701 4170.00 608665.30 2567

AXMOB/DTHR/ZYNAHLDQ0487/91701003235
21-02-2025 2076/210225 300.00 608365.30 1810
UPI/P2A/120632215696/KOMAL KU/State
24-02-2025 Ban/Payment 8000.00 616365.30 1810
IMPS/P2A/120713051611/EKOIND/ICICIBA/X0
27-02-2025 37455/ 7905.90 608459.40 1810
UPI/P2A/120802046257/KOMAL KU/State
27-02-2025 Ban/Payment 2000.00 610459.40 1810
IMPS/P2A/121212897835/EKOIND/ICICIBA/X0
30-02-2025 37455/ 2005.90 608453.50 1810
IMPS/P2A/121309709906/RAZORPAY/YESBA
01-03-2025 NKL/LTfinanc 1.00 608454.50 1810
INB/840247402/AXIS BANK MANDATE
01-03-2025 MANAGEMENT(EASYPAY) 1.00 608453.50 1810
IMPS/P2A/121323823664/SPAYTECH/AirtelPa/I
01-03-2025 MPStoAc 1800.00 610253.50 1810
IMPS/P2A/109311745793/SPAYTECH/
01-03-2025 AirtelPa/IMPStoAc 55490.00 665743.50 004

04-03-2025 NACH-DR- NAVI FINSERV PRIVATE 18309.00 684052.50 2567

04-03-2025 NACH-DR- L&TFINANCELIMITED 3633.00 680419.50 2567

ATM-CASH- AXIS/DPCN160204/7698/040325/
04-03-2025 ROHINI 3000.00 677419.50 1810
ATM-CASH- AXIS/DPCN160204/7698/040325/
04-03-2025 ROHINI 2000.00 675419.50 1810
ATM-CASH- AXIS/DPCN160204/7698/040325/
04-03-2025 ROHINI 2000.00 673419.50 1810
UPI/P2A/121682307014/DEWAKER /Airtel
04-03-2025 Pa/Dewakar 2000.00 675419.50 1810
ATM-CASH- AXIS/CPRH05407/3671/060325/
06-03-2025 ROHINI 5000.00 670419.50 1810
ATM-CASH- AXIS/CPRH05407/3673/060325/
06-03-2025 ROHINI 5000.00 665419.50 1810
UPI/P2A/121982723321/DEWAKER /Airtel
07-03-2025 Pa/Dewaa 5000.00 670419.50 1810
UPI/P2A/121911067482/DEWAKER /Airtel
07-03-2025 Pa/Dewa 2000.00 672419.50 1810
AXMOB/MBR/HO3FID7O3400/9170100323520
08-03-2025 76/080325 199.00 672220.50 1810
AXMOB/DTHR/21OFJR578724/9170100323520
11-03-2025 76/110325 250.00 671970.50 1810
ATM-CASH- AXIS/DPCN160204/7698/110325/
11-03-2025 ROHINI 5000.00 666970.50 2567
ATM-CASH- AXIS/DPCN160204/7698/120325/
12-03-2025 ROHINI 2000.00 664970.50 1810
13-03-2025 ATM-CASH- AXIS/DPCN160204/7698/130325/
ROHINI 3000.00 661970.50 1810
13-03-2025 ECOM PUR/PAYU-
Flipkart/Bangalore/130325/12:32 500.00 661470.50 1810
 AXMOB/MBR/HO3FID7O3400/9170100323520
14-03-2025 76/140325 199.00 661271.50 1810
AXMOB/DTHR/21OFJR578724/9170100323520
17-03-2025 76/170325 250.00 661021.50 1810

20-03-2025 NACH-DR- 400475858701 4170.00 656851.50 2567

28-03-2025 GST @18% on Charge 167.59 656683.91 1810
28-03-2025 Consolidated Charges for A/c 931.04 655752.87 1810
ATM-CASH-
01-04-2025 AXIS/SPCN39118/823/011023/MOHALI 3000.00 652752.87 1810

01-04-2025 NACH-DR- L&TFINANCELIMITED 3633.00 649119.87 2567

01-04-2025 ECS/RAZORPAY SOFTW/111121213177106 5051.00 644068.87 1810

ECOM PUR/PAYU-
01-04-2025 Flipkart/Bangalore/010425/23:34 1511.00 642557.87 1810
IMPS/P2A/109311745793/SPAYTECH/
01-04-2025 AirtelPa/IMPStoAc 55490.00 698047.87 1810
ATM-CASH- AXIS/DPCN160204/7698/040425/
04-04-2025 ROHINI 190.00 697857.87 1810
ATM-CASH- AXIS/DPCN160204/7698/060425/
06-04-2025 ROHINI 1501.00 696356.87 1810
ECOM PUR/PAYU-
08-04-2025 Flipkart/Bangalore/080425/14:10 458.00 695898.87 1810
ECOM PUR/PAYU-
10-04-2025 Flipkart/Bangalore/100425/15:26 604.00 695294.87 1810
IMPS/P2A/125200724767/SPAYTECH/AirtelPa/I
12-04-2025 MPStoAc 2500.00 697794.87 1810
IMPS/P2A/125200331931/dewaker/PaytmPay/Do
12-04-2025 mestic 1000.00 698794.87 1810
ECOM PUR/FLIPKART
16-04-2025 PAYM/01243054000/160425/02:13 329.00 698465.87 1810
IMPS/P2A/126122940296/Ramaka/STATEBA/X
17-04-2025 178459/ 1505.90 696959.97 1810
AXMOB/MBR/YL671VV01741/9170100323520
17-04-2025 76/170425 149.00 696810.97 1810
29-04-2025 GST @18% on Charge 9.00 696801.97 1810
29-04-2025 Consolidated Charges for A/c 50.00 696751.97 1810
ECOM PUR/PAYU-
30-04-2025 Flipkart/Bangalore/301023/21:15 373.00 696378.97 1810
UPI/P2A/127504407759/DEWAKER /Airtel
30-04-2025 Pa/Axis 5100.00 701478.97 1810

01-05-2025 NACH-DR- L&TFINANCELIMITED 3633.00 697845.97 2567

IMPS/P2A/109311745793/SPAYTECH/
02-05-2025 AirtelPa/IMPStoAc 55490.00 753335.97 1810
IMPS/P2A/126122940296/Ramaka/STATEBA/X
03-05-2025 178459/ 24810.00 778145.97 1810
AXMOB/MBR/EZMJXTYE1919/9170100323520
03-05-2025 76/031123 149.00 777996.97 1810

05-05-2025 NACH-DR- NAVI FINSERV PRIVATE 1501.00 776495.97 2567

09-05-2025 ECOM PUR/IRCTC/1204770770/090525/13:29 475.92 776020.05 1810

ATM-CASH-AXIS/SPCN39118/823/110525/
11-05-2025 ROHINI DELHI 2000.00 774020.05 1810
ATM-CASH-
14-05-2025 AXIS/SPCN39118/823/140525/ROHINI DELHI 40500.00 733520.05 1810

TRANSACTION TOTAL 202319.85 514107.50

CLOSING BALANCE 733520.05

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/spamemails, if received by you, to [Link]@[Link]
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 [Link]
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
[Link] )
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedabad .
[Link] 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
[Link] - 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
[Link] - Interest paid to customer
[Link] - Interest collected from the customer

++++ End of Statement ++++