BHAVIN JESHWANT NANDHA
Joint Holder :- -
MATRUSHAKTI APPRTMENT CIVIL LINE
YAVATMAL- DISTRICT Customer No :831036256
MAHARASHTRA Scheme :SAVINGS-EASYACCESS
445001 Currency :INR
Statement of Axis Account No :488010100041070 for the period (From : 01-02-2014 To : 24-02-2014)
Tran Date Chq No Particulars Debit Credit Balance Init.
Br
OPENING BALANCE 19467.56
INB/96813207/INDIAN RAILWAY
03-02-2014 CORPORAT/ 3228.71 16238.85 488
INB/96820122/INDIAN RAILWAY
03-02-2014 CORPORAT/ 3093.71 13145.14 488
ATM-CASH-AXIS/NEAR SURESHA
03-02-2014 H/MUMBAI/030214 5000.00 8145.14 488
ATM-CASH/SBI IOCL
03-02-2014 ANDHERI/MUMBAI/040214 5000.00 3145.14 488
04-02-2014 BRN-BY CASH . 7000.00 10145.14 488
AXMOB/MBR/UAJ6ESEU0725/8928204424/Pea
04-02-2014 rl 103.00 10042.14 488
05-02-2014 Dr Card Charges ISSUE 5296150000755921 561.80 9480.34 002
06-02-2014 2203 GMD BUSS LINK 8000.00 1480.34 092
07-02-2014 AXMOB/MBR/VXP53SZ10719/9822229022/G2 150.00 1330.34 488
10-02-2014 IRCTC Refund - 000096820122 2775.00 4105.34 007
10-02-2014 IRCTC Refund - 000096813207 2910.00 7015.34 007
10-02-2014 21 Clg-000021-MUMBAI 119579.03 126594.37 092
AXMOB/MBR/GC6447D63604/8928204424/Pear
10-02-2014 l 103.00 126491.37 488
AXMOB/MBR/HJZKRJAV1633/8308680124/Ide
10-02-2014 a Netsetter 150.00 126341.37 488
10-02-2014 AXMOB/MBR/322438NS4928/8928204424/Pearl 150.00 126191.37 488
IMPS/P2A/404217329371/0508104000052304IB
11-02-2014 KL000050 15005.62 111185.75 488
To Charges/NEFT/IR/AXIR140438032217/incl of
12-02-2014 ST @3. 5.62 111180.13 488
12-02-2014 NEFT/IR/AXIR140438032217/Jagdeep Borase 100000.00 11180.13 488
14-02-2014 AXMOB/MBR/A8KX8O1O3030/9822229022/G2 150.00 11030.13 488
INB/97911619/BOOKMYSHOW.COM (BILL
15-02-2014 DE/ 300.00 10730.13 488
ATM-CASH/HDFC BANK LTD./'KOPAR,MUM
17-02-2014 M/160214 2000.00 8730.13 488
AXMOB/DTHR/LTJ3BXC80187/1007921289/Bh
18-02-2014 avin Nandha 301.00 8429.13 488
ICONN.REF/97911619/BILLDESK/DT.2014021
18-02-2014 5 300.00 8729.13 100
19-02-2014 NEFT/N050140006473852/VIVEK GOKHALE 4657.00 13386.13 002
PUR/ANIL LUNCH
20-02-2014 HOME/MUMBAI/200214/22:31 855.00 12531.13 488
PUR/ANIL LUNCH
20-02-2014 HOME/MUMBAI/200214/23:18 185.00 12346.13 488
21-02-2014 AXMOB/MBR/9EMO8UJH8072/9822229022/G2 150.00 12196.13 488
PUR/SHUBHA
22-02-2014 HOTELS/MUMBAI/220214/19:07 1690.00 10506.13 488
22-02-2014 PUR/POPTATES/MUMBAI/220214/21:58 1569.00 8937.13 488
ATM-CASH/VIDYAVIHAR
24-02-2014 WEST/MUMBAI/230214 2000.00 6937.13 488
24-02-2014 AXMOB/MBR/93KE3EOK5112/9822229022/G2 249.00 6688.13 488
AXMOB/MBR/UXEPRKCM5602/8928204424/P
24-02-2014 earl 103.00 6585.13 488
AXMOB/MBR/W7C2QSYZ9902/9822229022/G
24-02-2014 2 150.00 6435.13 488
TRANSACTION TOTAL 150253.46 137221.03
CLOSING BALANCE 6435.13
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 ++++
