SANTHOSH J

Joint Holder :- -
KU INDUSTRIES PRIVATE LIMITED, UNIT-II S F NO
473, 474, 466, 468, SENTHAMPALAYAM ROAD, PG
PUDUR PO, SS KULAM VIA,
COIMBATORE Customer No :854755177
TAMIL NADU Scheme :EASY ACCESS SALARY
ACCOUNT
641107 Currency :INR
Statement of Account No :914010046295630 for the period (From : 01-07-2020 To : 07-10-2020)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 370.20

ATM-CASH-
AXIS/DECN342301/5457/010720/COIMBATOR
01-07-2020 E 200.00 170.20 477
IMPS/P2A/018502165371/JSANTHOS/INDIANB
03-07-2020 A/my 300.00 470.20 477
IMPS/P2A/018507199032/Manisr/ICICIBA/X525
03-07-2020 537/ 352.95 117.25 477
IMPS/P2A/018519224798/JSANTHOS/INDIANB
03-07-2020 A/my 1000.00 1117.25 477
ATM-CASH/THADAGAM
03-07-2020 ROAD,VELA/COIMBATORE/030720 1000.00 117.25 477
IMPS/P2A/018619300417/JSANTHOS/INDIANB
04-07-2020 A/my 1000.00 1117.25 477
KU INDUSTRIES P/Payment from KUI tow Jun
04-07-2020 20 Salar 27780.00 28897.25 477
ATM-CASH-
04-07-2020 AXIS/AECN84202/8620/040720/COIMBATORE 1000.00 27897.25 477
MOB/TPFT/CHANDRASEKAR
05-07-2020 P/914010027017237 30000.00 57897.25 477
ATM-CASH-
06-07-2020 AXIS/AECN84202/8689/060720/COIMBATORE 1000.00 56897.25 477
06-07-2020 POS/SATISH/COIMBATORE/060720/06:39 500.00 56397.25 477

06-07-2020 BRN-PYMT-CARD-9999990000823340 4173.18 52224.07 400

ATM-CASH/IDIGARAI
07-07-2020 COIMBATOR/COIMBATORE/070720 500.00 51724.07 477
MOB/CCPMT/WL7BRD3C3086/451457XXXXX
08-07-2020 X2022/91999487 31341.45 20382.62 477
UPI/P2A/019107197233/MAHENDRAN/Axis
09-07-2020 Bank/UPI 2090.00 22472.62 477
09-07-2020 REFUND/SATISH\NO 256 3 THAD/06-JUL-20 3.75 22476.37 100
ATM-CASH-
AXIS/DECN342301/7338/090720/COIMBATOR
09-07-2020 E 400.00 22076.37 477
ATM-CASH-
AXIS/AWCW56314/9671/100720/COIMBATOR
10-07-2020 E 500.00 21576.37 477
MOB/TPFT/NAVEENKUMAR
11-07-2020 CH/917010054524446 100.00 21476.37 477
11-07-2020 GST @18% on Charge 2.70 21473.67 477
11-07-2020 Consolidated Charges for A/c 15.00 21458.67 477
IMPS/P2A/019407778077/SANTHO/INDIANB/
12-07-2020 X509451/ 19005.90 2452.77 477
POS/KEERTHI
13-07-2020 AGENCIES/COIMBATORE/130720/09:11 200.00 2252.77 477
ATM-CASH/ANNIE
13-07-2020 ROAD,THENNAM/ARASUR/130720 200.00 2052.77 477
ATM-CASH/2ND -
14-07-2020 BPCL,THADAGA/COIMBATORE/140720 500.00 1552.77 477
 IMPS/P2A/019619005108/JSANTHOS/INDIANB
14-07-2020 A/home 6000.00 7552.77 477
ATM-CASH-
14-07-2020 AXIS/AECN84202/545/140720/COIMBATORE 6000.00 1552.77 477
16-07-2020 REFUND/KEERTHI AGENCIES\NO /13-JUL-20 1.50 1554.27 100
ATM-CASH/SOMAYAPALAYAM
18-07-2020 BR/COIMBATORE/180720 500.00 1054.27 477
UPI/P2A/020139121279/DINESHKUM/Kotak
19-07-2020 Mah/Payment 300.00 754.27 477
UPI/P2M/020123430966/Jio Mobil/Yes Bank
19-07-2020 /JIO20BR 51.00 703.27 477
ATM-CASH-
20-07-2020 AXIS/AECN84202/1548/200720/COIMBATORE 300.00 403.27 477
ATM-CASH/SARKARASAMAKULAM
21-07-2020 2/COIMBATORE/210720 300.00 103.27 477
IMPS/P2A/020403473946/JSANTHOS/INDIANB
22-07-2020 A/my 1000.00 1103.27 477
IMPS/P2A/020518734054/Manisr/ICICIBA/X525
23-07-2020 537/ 352.95 750.32 477
25-07-2020 POS/SATISH/COIMBATORE/250720/07:26 200.00 550.32 477
MOB/TPFT/SUNDARAM
25-07-2020 NALLAI/916010047638494 1000.00 1550.32 477
UPI/P2A/020745440767/DINESHKUM/Kotak
25-07-2020 Mah/Payment 300.00 1250.32 477
IMPS/P2A/020718718774/JSANTHOS/INDIANB
25-07-2020 A/my 35500.00 36750.32 477
IMPS/P2A/020719724847/Maries/BANKOFI/X02
25-07-2020 0255/ 12.95 36737.37 477
IMPS/P2A/020721908521/Maries/BANKOFI/X02
25-07-2020 0255/ 35495.90 1241.47 477
UPI/P2M/020814934867/Jio Mobil/Yes Bank
26-07-2020 /JIO20BR 51.00 1190.47 477
UPI/P2M/020838364715/PhonePe/Yes Bank
26-07-2020 /Payment 880.10 310.37 477
UPI/P2A/020840851918/DINESHKUM/Kotak
26-07-2020 Mah/Payment 300.00 10.37 477
28-07-2020 REFUND/SATISH\NO 256 3KOVIL/25-JUL-20 1.50 11.87 100
IMPS/P2A/021018889431/JSANTHOS/INDIANB
28-07-2020 A/my 1200.00 1211.87 477
ATM-CASH-
AXIS/DECN129402/5263/290720/COIMBATOR
29-07-2020 E 1100.00 111.87 477
ATM-CASH-
01-08-2020 AXIS/AECN84202/3758/010820/COIMBATORE 100.00 11.87 477
IMPS/P2A/021417654992/OneMobik/MWK/rema
01-08-2020 rks 900.00 911.87 477
UPI/P2A/021418181448/SASIKUMAR/ICICI
01-08-2020 Ban/UPI 500.00 411.87 477
UPI/P2M/021418606084/Ravi Pani/Axis
01-08-2020 Bank/UPI 60.00 351.87 477
ATM-CASH-
02-08-2020 AXIS/AECN84202/4081/020820/COIMBATORE 300.00 51.87 477
IMPS/P2A/021610037545/OneMobik/MWK/rema
03-08-2020 rks 1000.00 1051.87 477
IMPS/P2A/021611630566/SANTHO/INDIANB/
03-08-2020 X509451/ 1002.95 48.92 477
KU INDUSTRIES P/Payment from KUI tow Jul
05-08-2020 20 Salar 28800.00 28848.92 477
ATM-CASH/SARKARASAMAKULAM
05-08-2020 2/COIMBATORE/050820 200.00 28648.92 477
MOB/CCPMT/M6HUQAEI4912/451457XXXXX
06-08-2020 X2022/91999487 6040.36 22608.56 477

06-08-2020 BRN-PYMT-CARD-9999990000823340 2086.56 20522.00 400

AXMOB/MBR/LHAT4ALG0630/914010046295
06-08-2020 630/060820 149.00 20373.00 477
UPI/P2A/022010190974/SANTHOSH /ICICI
07-08-2020 Ban/UPI 4000.00 24373.00 477
 UPI/P2A/022017535289/MAHENDRAN/Axis
07-08-2020 Bank/UPI 2090.00 26463.00 477
POS/COVAI
07-08-2020 TYRES/COIMBATORE/070820/18:31 2131.00 24332.00 477
UPI/P2A/022019125149/G KARTHIK/Axis
07-08-2020 Bank/UPI 200.00 24532.00 477
ATM-CASH/NO 549 A N S R
07-08-2020 ROA/COIMBATORE/070820 500.00 24032.00 477
UPI/P2A/022021479526/G KARTHI/Axis
07-08-2020 Bank/UPI 300.00 23732.00 477
ATM-CASH/FBL-KAVUNDAM
08-08-2020 PALAY/COIMBATORE/080820 500.00 23232.00 477
MOB/TPFT/CHANDRASEKAR
08-08-2020 P/914010027017237 4000.00 19232.00 477
09-08-2020 GST @18% on Charge 14.40 19217.60 477
09-08-2020 Consolidated Charges for A/c 80.00 19137.60 477
ATM-CASH/COIMBATORE NRI
10-08-2020 BRA/COIMBATORE/100820 1000.00 18137.60 477
IMPS/P2A/022308454311/OneMobik/MWK/rema
10-08-2020 rks 950.00 19087.60 477
POS/L P
KRISHNASWAMY/COIMBATORE/110820/08:
11-08-2020 06 500.00 18587.60 477
ATM-CASH-
AXIS/DECN342301/4572/120820/COIMBATOR
12-08-2020 E 300.00 18287.60 477
14-08-2020 REFUND/HPCL 0.75% Cashless /11-AUG-20 3.75 18291.35 100
ATM-CASH-
14-08-2020 AXIS/AECN84202/5229/140820/COIMBATORE 5000.00 13291.35 477
ATM-CASH-
AXIS/AWCW56314/3060/150820/COIMBATOR
15-08-2020 E 2000.00 11291.35 477
UPI/P2M/022912446166/Jio Mobil/Yes Bank
16-08-2020 /JIO20BR 51.00 11240.35 477
UPI/P2M/022916095259/Jio Mobil/Yes Bank
16-08-2020 /JIO20BR 51.00 11189.35 477
ATM-CASH/COIMBATORE NRI
17-08-2020 BRA/COIMBATORE/170820 200.00 10989.35 477
ATM-CASH/HPCL
18-08-2020 METTUPALAYAM/COIMBATORE/180820 500.00 10489.35 477
MOB/TPFT/SENTHIL KUMAR
18-08-2020 S/915010008898607 220.00 10269.35 477
ATM-CASH-
AXIS/DECN342301/5965/180820/COIMBATOR
18-08-2020 E 300.00 9969.35 477
ATM-CASH/SOMAYAPALAYAM
19-08-2020 BR/COIMBATORE/190820 300.00 9669.35 477
ATM-CASH-
20-08-2020 AXIS/AECN84202/6303/200820/COIMBATORE 500.00 9169.35 477
IMPS/P2A/023410321548/SANTHO/INDIANB/
21-08-2020 X748928/ 5005.90 4163.45 477
21-08-2020 MOB/TPFT/VADIVEL C/914010027019644 500.00 3663.45 477
ATM-CASH/SIB CBE SAIBABA
22-08-2020 CO/COIMBATORE/220820 500.00 3163.45 477
ATM-CASH-
AXIS/AWCW56314/3866/240820/COIMBATOR
24-08-2020 E 200.00 2963.45 477
POS/L P
KRISHNASWAMY/COIMBATORE/250820/08:
25-08-2020 10 496.25 2467.20 477
ATM-CASH/SARKARASAMAKULAM
25-08-2020 1/COIMBATORE/250820 300.00 2167.20 477
ATM-CASH-
AXIS/DECN342301/8064/270820/COIMBATOR
27-08-2020 E 200.00 1967.20 477
UPI/P2A/024119792484/G KARTHI/Axis
28-08-2020 Bank/My 200.00 1767.20 477
ATM-CASH-
28-08-2020 AXIS/CECN84210/206/280820/COIMBATORE 200.00 1567.20 477
 UPI/P2M/024315365155/BilldeskT/ICICI
30-08-2020 Ban/collect 306.00 1261.20 477
UPI/P2A/024321459591/GOOGLEPAY/Axis
30-08-2020 Bank/Rewarde 6.00 1267.20 477
POS/L P
KRISHNASWAMY/COIMBATORE/310820/08:
31-08-2020 07 496.25 770.95 477
ATM-CASH-
02-09-2020 AXIS/AECN84202/8607/020920/COIMBATORE 300.00 470.95 477
UPI/P2M/024711527921/MMTCPAMP/ICICI
03-09-2020 Ban/UPI 100.00 370.95 477
IMPS/P2A/024820793943/OneMobik/MWK/rema
04-09-2020 rks 500.00 870.95 477
UPI/P2A/024880708189/DINESHKUM/Kotak
04-09-2020 Mah/Payment 500.00 370.95 477
POS/L P
KRISHNASWAMY/COIMBATORE/050920/08:
05-09-2020 02 100.00 270.95 477
KU INDUSTRIES P/Payment from KUI tow
05-09-2020 Arrear Salar 2784.00 3054.95 477
KU INDUSTRIES P/Payment from KUI tow Aug
05-09-2020 20 Salar 28625.00 31679.95 477
UPI/P2A/024918467364/KARTHIK G/Karur
05-09-2020 Vys/UPI 300.00 31979.95 477
ATM-CASH/CORP SATHY
05-09-2020 ROAD/COIMBATORE/050920 1000.00 30979.95 477
UPI/P2M/024920675922/MMTCPAMP/ICICI
05-09-2020 Ban/UPI 100.00 30879.95 477
UPI/P2M/024921236932/Murugesan/Airtel
05-09-2020 Pa/Payment 130.00 30749.95 477
UPI/P2M/025011527392/ASP Agenc/Paytm
06-09-2020 Pay/UPI 200.00 30549.95 477
ATM-CASH-
06-09-2020 AXIS/AECN84202/9341/060920/COIMBATORE 300.00 30249.95 477
UPI/P2M/025114064766/Jio Mobil/Yes Bank
07-09-2020 /JIO20BR 51.00 30198.95 477
MOB/TPFT/CHANDRASEKAR
07-09-2020 P/914010027017237 30000.00 60198.95 477
MOB/CCPMT/2F3OGAM98225/451457XXXXX
07-09-2020 X2022/91999487 37954.78 22244.17 477
08-09-2020 REFUND/HPCL 0.75% Cashless /05-SEP-20 .75 22244.92 100
ATM-CASH/SOMAYAPALAYAM
08-09-2020 BR/COIMBATORE/080920 200.00 22044.92 477
POS/L P
KRISHNASWAMY/COIMBATORE/090920/08:
09-09-2020 07 496.25 21548.67 477
ATM-CASH-
09-09-2020 AXIS/DECN342301/300/090920/COIMBATORE 300.00 21248.67 477

10-09-2020 NACH-DR- LICHOUSINGFINLTD 18707.00 2541.67 2568

ATM-
CASH/VELANDIPALAYAM/COIMBATORE/1
11-09-2020 10920 500.00 2041.67 477
UPI/P2M/025610089634/MMTCPAMP/ICICI
12-09-2020 Ban/UPI 10.00 2031.67 477
ATM-CASH/SARAVANAMPATTI
12-09-2020 COI/COIMBATORE/120920 700.00 1331.67 477
UPI/P2A/025617718225/KARTHIK G/Karur
12-09-2020 Vys/UPI 200.00 1531.67 477
13-09-2020 POS/SATISH/COIMBATORE/130920/08:36 200.00 1331.67 477
ATM-CASH-
AXIS/DECN309002/5583/130920/COIMBATOR
13-09-2020 E 500.00 831.67 477
ATM-CASH-
13-09-2020 AXIS/AECN84202/670/130920/COIMBATORE 300.00 531.67 477
POS/L P
KRISHNASWAMY/COIMBATORE/150920/07:
15-09-2020 57 198.50 333.17 477
 ATM-CASH/16 WEST POWER
15-09-2020 HOUS/COIMBATORE/150920 200.00 133.17 477
15-09-2020 UPI/P2A/025974713105/Paytm/Paytm Pay/NA 450.00 583.17 477
ATM-
CASH/NALLAMPALAYAM/COIMBATORE/15
15-09-2020 0920 500.00 83.17 477
IMPS/P2A/025920246183/OneMobik/MWK/rema
15-09-2020 rks 950.00 1033.17 477
16-09-2020 REFUND/SATISH\NO 256 3KOVIL/13-SEP-20 1.50 1034.67 100
UPI/P2A/026207033390/KARTHIK G/Karur
18-09-2020 Vys/1st Emi 2700.00 3734.67 477
ATM-CASH-
19-09-2020 AXIS/SECN09062/8995/190920/COIMBATORE 500.00 3234.67 477
ATM-CASH/UKKADAM
20-09-2020 OATM/COIMBATORE/200920 500.00 2734.67 477
20-09-2020 GST @18% on Charge 32.40 2702.27 477
20-09-2020 Consolidated Charges for A/c 180.00 2522.27 477
ATM-CASH-
21-09-2020 AXIS/AECN84202/2442/210920/COIMBATORE 300.00 2222.27 477
22-09-2020 UPI/P2M/026606067001/billdeskt/ICICI Ban/UPI 780.00 1442.27 477
UPI/P2A/026606076398/GOOGLEPAY/Axis
22-09-2020 Bank/Rewarde 8.00 1450.27 477
UPI/P2M/026606095015/MMTCPAMP/ICICI
22-09-2020 Ban/UPI 10.00 1440.27 477
ATM-CASH-
22-09-2020 AXIS/AECN84202/2570/220920/COIMBATORE 500.00 940.27 477
ATM-CASH-
AXIS/TWCW330003/5678/230920/COIMBATO
23-09-2020 RE 300.00 640.27 477
UPI/P2A/026720526291/AJITHKUMA/Andhra
23-09-2020 Ba/UPI 150.00 490.27 477
UPI/P2A/026802483857/GOOGLEPAY/Axis
24-09-2020 Bank/Rewarde 5.00 495.27 477
ATM-CASH-
AXIS/AWCW56314/6622/240920/COIMBATOR
24-09-2020 E 300.00 195.27 477
BY CASH DEPOSIT-
24-09-2020 BNA/T3RH129401/9327/240920/COIMBAT 20000.00 20195.27 477
IMPS/P2A/026818952588/OneMobik/MWK/rema
24-09-2020 rks 950.00 21145.27 477
MOB/TPFT/CHANDRASEKAR
24-09-2020 P/914010027017237 20000.00 1145.27 477
ATM-CASH/SOMAYAPALAYAM
24-09-2020 BR/COIMBATORE/240920 500.00 645.27 477
ATM-CASH-
26-09-2020 AXIS/AECN84202/3262/260920/COIMBATORE 500.00 145.27 477
IMPS/P2A/027016834235/OneMobik/MWK/rema
26-09-2020 rks 950.00 1095.27 477
UPI/P2A/027018344514/AJITHKUMA/Andhra
26-09-2020 Ba/Payment 1000.00 95.27 477
IMPS/P2A/027113504595/OneMobik/MWK/rema
27-09-2020 rks 500.00 595.27 477
ATM-CASH-
27-09-2020 AXIS/AECN84202/3448/270920/COIMBATORE 500.00 95.27 477
UPI/P2M/027120570418/Jio Mobil/Yes Bank
27-09-2020 /JIO20BR 51.00 44.27 477
IMPS/P2A/027320862702/OneMobik/MWK/rema
29-09-2020 rks 490.00 534.27 477
IMPS/P2A/027320868315/OneMobik/MWK/rema
29-09-2020 rks 950.00 1484.27 477
ATM-CASH-
29-09-2020 AXIS/AECN84202/3884/290920/COIMBATORE 300.00 1184.27 477
UPI/P2M/027320751268/Murugesan/Airtel
29-09-2020 Pa/Payment 60.00 1124.27 477
914010046295630:Int.Pd:01-07-2020 to 30-09-
30-09-2020 2020 60.00 1184.27 477
ATM-CASH-
AXIS/AWCW56314/7451/021020/COIMBATOR
02-10-2020 E 200.00 984.27 477
 IMPS/P2A/027618545302/OneMobik/MWK/rema
02-10-2020 rks 485.00 1469.27 477
ATM-CASH-
02-10-2020 AXIS/AECN84202/4477/021020/COIMBATORE 300.00 1169.27 477
UPI/P2A/027717500207/SANTHOSH /DBS Bank
03-10-2020 /my use 280.00 889.27 477
IMPS/P2A/027719790833/OneMobik/MWK/rema
03-10-2020 rks 450.00 1339.27 477
ATM-CASH-
03-10-2020 AXIS/CECN84210/9246/031020/COIMBATORE 300.00 1039.27 477
ATM-CASH-
04-10-2020 AXIS/AECN84202/4790/041020/COIMBATORE 100.00 939.27 477
KU INDUSTRIES P/Payment from KUI tow Sep
05-10-2020 20 Salar 28685.00 29624.27 477
ATM-
05-10-2020 CASH/PANNIMADAI/COIMBATORE/051020 300.00 29324.27 477
UPI/P2A/027960561444/AJITHKUMA/Andhra
05-10-2020 Ba/Payment 50.00 29274.27 477
06-10-2020 POS/K S AGENCIES/Coimbatore/061020/18:28 200.00 29074.27 477
UPI/P2A/028019960437/CHAGARAM /State
06-10-2020 Ban/Dress p 930.00 28144.27 477
ATM-CASH-
06-10-2020 AXIS/AECN84202/5350/061020/COIMBATORE 300.00 27844.27 477

TRANSACTION TOTAL 237396.68 264870.75

CLOSING BALANCE 27844.27

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 [email protected]
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 ++++