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Customer No :846417235
Scheme :SALARY POWER PRIVILEGE
Currency :INR
Statement of Axis Account No :912010054360218 for the period (From : 01-10-2014 To : 30-10-2014)
Tran Date
Chq No
Particulars
Debit
Credit
Balance
Init.
Br
43245.64
01-10-2014
OPENING BALANCE
INB/119923382/TATA SKY TECHPROCESS S/
500.00
42745.64 843
01-10-2014
2100.00
40645.64 843
01-10-2014
2070.00
38575.64 843
2000.00
36575.64 182
1000.00
451.00
35575.64 843
35124.64 843
562.00
34562.64 843
4034.00
30528.64 127
400.00
30128.64 843
400.00
29728.64 843
06-10-2014
200.00
29528.64 843
07-10-2014
INB/120532445/KOTAK STREET.COM/
1100.00
28428.64 843
07-10-2014
10-10-2014
10-10-2014
PHR008201062760EMI:_101014
11-10-2014
01-10-2014
01-10-2014
01-10-2014
03-10-2014
04-10-2014
04-10-2014
06-10-2014
07-10-2014
08-10-2014
08-10-2014
09-10-2014
10-10-2014
11-10-2014
11-10-2014
11-10-2014
11-10-2014
5000.00
33428.64 798
5100.00
28328.64 843
300.00
28028.64 843
300.00
27728.64 843
400.00
27328.64 843
5.40
27334.04 248
2000.00
25334.04 138
21500.00
3834.04 245
1116.00
2718.04 843
370.00
2348.04 843
610.00
1.85
15.00
1738.04 843
1736.19 843
1721.19 843
ATM-CASH/Mount Poonamalle
T/CHENNAI/121014
PUR/HOTEL SAGAR/CHENNAI/121014/15:18
PUR/TPRS FUELS -BPCL/CHENNAI/131014/18:17
ATM-CASH/HDFC BANK LTD./HENNAI
T/141014
13-10-2014
13-10-2014
13-10-2014
14-10-2014
17-10-2014
18-10-2014
18-10-2014
18-10-2014
18-10-2014
18-10-2014
18-10-2014
18-10-2014
PUR/KUMARANS/CHENNAI/181014/19:02
PUR/KUMARAN
TEXTILES/CHENNAI/181014/19:39
PUR/ARCHANA ./CHENNAI/181014/20:34
ATM-CASH-AXIS/NO.311/1,
POON/KANCHIPURA/201014
18-10-2014
18-10-2014
20-10-2014
20-10-2014
21-10-2014
6863
400.00
571.00
1321.19 843
750.19 843
500.00
250.19 843
200.00
50.19 843
55508.00
55558.19 101
800.00
366.00
54758.19 843
54392.19 843
6046.00
48346.19 843
1924.00
46422.19 843
1815.00
44607.19 843
1350.00
43257.19 843
2466.00
40791.19 843
714.00
385.00
40077.19 843
39692.19 843
3100.00
36592.19 843
93087.00
129679.19 2568
400.00
129279.19 843
3000.00
126279.19 843
1000.00
125279.19 843
23-10-2014
23-10-2014
ATM-CASH/SRMC,PORUR/VELLORE/231014
PUR/SRI RAMACHANDRA
O/CHENNAI/231014/10:44
PUR/BHAARATHI/CHENNAI/231014/12:16
2650.00
867.00
122629.19 843
121762.19 843
27-10-2014
PUR/VIVEKS/CHENNAI/261014/17:31
7685.00
114077.19 843
27-10-2014
27-10-2014
27-10-2014
1200.00
100.00
100.00
112877.19 843
112777.19 843
112677.19 843
10000.00
102677.19 007
40000.00
62677.19 1549
30000.00
32677.19 370
10000.00
22677.19 227
500.00
22177.19 843
28-10-2014
ATM-CASH/Virugambakkam/Chennai/261014
INB/122582738/AXIS MOBILE RECHARGE/
INB/122581128/AXIS MOBILE RECHARGE/
INB/NEFT/AXIR143015810143/MOHANA
SUNDAR/g
INB/NEFT/AXIR143015810140/MOHANA
SUNDAR/nn
NEFT/IR/AXIR143015815018/MOHANA
SUNDAR/fff
NEFT/IR/AXIR143015815283/MOHANA
SUNDAR/fdfd
PUR/THILLAI
NATARAJA/CHENNAI/281014/08:01
ATM-CASHAXIS/KODAMBAKKAM/KANCHIPURA/28101
4
1700.00
20477.19 843
29-10-2014
INB/122839233/PAYU.IN/
1605.00
18872.19 843
29-10-2014
1510.00
17362.19 843
29-10-2014
INB/122836462/PAYU.IN/
INB/NEFT/AXIR143025941680/MOHANA
SUNDAR/fff
10000.00
7362.19 554
30-10-2014
INB/122946764/KOTAK STREET.COM/
2500.00
4862.19 843
21-10-2014
23-10-2014
28-10-2014
28-10-2014
28-10-2014
28-10-2014
28-10-2014
TRANSACTION TOTAL
191983.85
153600.40
4862.19
CLOSING BALANCE
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