KRISHA R TALATI
Joint Holder :- -
21,RASHIK PARK SOCIETY
GHODASAR
NEAR ANANDWADI BUS STOP
AHMEDABAD Customer No :881212614
GUJARAT-INDIA Scheme :DIGITAL SAVINGS ACCOUNT -
WITHOUT LIMITS
380050 Currency :INR
Statement of Axis Account No :918010033240472 for the period (From : 01-03-2021 To : 31-03-2021)
Tran Date Chq No Particulars Debit Credit Balance Init.
Br
OPENING BALANCE 31304.02
UPI/P2M/106009257888/Super Ser/Paytm
01-03-2021 Pay/Petrol 100.00 31204.02 1338
UPI/P2M/106208052854/VODAFONE
03-03-2021 /HSBC/Recharge 599.00 30605.02 1338
UPI/P2A/106208074501/GOOGLEPAY/Axis
03-03-2021 Bank/Rewarde 5.00 30610.02 1338
UPI/P2M/106218006516/Super Ser/Paytm
03-03-2021 Pay/Petrol 358.00 30252.02 1338
UPI/P2M/106418221343/Hira Parl/Paytm
05-03-2021 Pay/Hira pa 35.00 30217.02 1338
NEFT/BKIDN21065499218/NISARG E/BANK
06-03-2021 OF I/SALARY 14000.00 44217.02 248
07-03-2021 UPI/P2M/106610352575/Hira Parl/Paytm Pay/Bill 80.00 44137.02 1338
UPI/P2A/106709185110/ACHARYA S/HDFC
08-03-2021 BANK/Bachai 2000.00 42137.02 1338
UPI/P2A/106709260568/GOOGLEPAY/Axis
08-03-2021 Bank/Rewarde 5.00 42142.02 1338
UPI/P2M/106916981288/SHANTINAT/Paytm
10-03-2021 Pay/Bill pa 350.00 41792.02 1338
UPI/P2A/107216950385/MEGHANI A/HDFC
13-03-2021 BANK/Payment 200.00 41592.02 1338
UPI/P2M/107409803332/Super Ser/Paytm
15-03-2021 Pay/petrol 400.00 41192.02 1338
UPI/P2M/107422403612/EURONETGP/ICICI
15-03-2021 Ban/UPI 10.00 41182.02 1338
UPI/P2A/107619560909/RAVISHA R/HDFC
17-03-2021 BANK/pay to 390.00 41572.02 1338
ECOM PUR/Myntra
18-03-2021 Design/Bangalore/180321/09:04 449.00 41123.02 1338
NEFT/BKIDN21077959970/NISARG E/BANK
18-03-2021 OF I/OFFICE 300.00 41423.02 248
UPI/P2M/107718951951/Samarth H/Paytm
18-03-2021 Pay/bill pa 240.00 41183.02 1338
UPI/P2M/108118776430/TGB/Paytm Pay/cake
22-03-2021 pay 440.00 40743.02 1338
UPI/P2M/108208714234/Super Ser/Yes Bank
23-03-2021 /petrol 319.53 40423.49 1338
UPI/P2M/108319454602/celebrati/Axis Bank/hall
24-03-2021 ma 430.00 39993.49 1338
UPI/P2A/108322680205/RAKSHIT A/HDFC
24-03-2021 BANK/UPI 5000.00 34993.49 1338
NEFT/BKIDN21090774708/NISARG E/BANK
31-03-2021 OF I/MONTHLY 15000.00 49993.49 248
UPI/P2M/109018884391/Zomato/HDFC
31-03-2021 BANK/ZomatoOn 281.70 49711.79 1338
UPI/P2M/109019141369/The Wardr/Axis
31-03-2021 Bank/wardrob 2420.00 47291.79 1338
UPI/P2M/109019456872/Super Ser/Paytm
31-03-2021 Pay/petr 351.00 46940.79 1338
918010033240472:Int.Pd:01-01-2021 to 31-03-
31-03-2021 2021 238.00 47178.79 1338
TRANSACTION TOTAL 14063.23 29938.00
CLOSING BALANCE 47178.79
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 ++++
