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    OpTransactionHistory20 07 2018

    Uploaded by

    Abhishek Chappa
    This document is a bank statement for an account holder named Chappa Abhishek with account number 007501599740. It details transactions between July 5th, 2018 and July 20th, 2018. There were three transactions during this period - a cash deposit of 10,200 INR on July 12th, a funds transfer of 1,005.9 INR out of the account on July 19th, and a funds transfer of 47,343 INR into the account on July 20th, leaving the ending balance at 47,537.1 INR.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    OpTransactionHistory20 07 2018

    Uploaded by

    Abhishek Chappa
    785 views1 page
    This document is a bank statement for an account holder named Chappa Abhishek with account number 007501599740. It details transactions between July 5th, 2018 and July 20th, 2018. There were three transactions during this period - a cash deposit of 10,200 INR on July 12th, a funds transfer of 1,005.9 INR out of the account on July 19th, and a funds transfer of 47,343 INR into the account on July 20th, leaving the ending balance at 47,537.1 INR.

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    OpTransactionHistory20-07-2018

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    This document is a bank statement for an account holder named Chappa Abhishek with account number 007501599740. It details transactions between July 5th, 2018 and July 20th, 2018. There were three transactions during this period - a cash deposit of 10,200 INR on July 12th, a funds transfer of 1,005.9 INR out of the account on July 19th, and a funds transfer of 47,343 INR into the account on July 20th, leaving the ending balance at 47,537.1 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    785 views1 page

    OpTransactionHistory20 07 2018

    Uploaded by

    Abhishek Chappa
    This document is a bank statement for an account holder named Chappa Abhishek with account number 007501599740. It details transactions between July 5th, 2018 and July 20th, 2018. There were three transactions during this period - a cash deposit of 10,200 INR on July 12th, a funds transfer of 1,005.9 INR out of the account on July 19th, and a funds transfer of 47,343 INR into the account on July 20th, leaving the ending balance at 47,537.1 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DETAILED STATEMENT

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    Account Number 007501599740(INR) - CHAPPA ABHISHEK

    Transaction Date from 05/07/2018 to 20/07/2018

    Transaction Period Last 1 Month

    Advanced Search

    Amount from NA to NA

    Cheque number from NA to NA

    Transaction remarks NA

    Transaction type All


    Transactions List - CHAPPA ABHISHEK - 007501599740

    S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
    (INR ) (INR )

    1 12/07/2018 12/07/2018 - BY CASH - SR NAGAR 0.0 10200.0 10200.0

    19/07/2018 19/07/2018 - MMT/IMPS/820006298530/Friends/HD 10005.9 0.0 194.1


    2
    FC0000545

    20/07/2018 20/07/2018 - MMT/IMPS/820112682286/remarks200 0.0 47343.0 47537.1


    3
    72018/IVL FINANC/A

    Legends Used in Account Statement

    1. INFT - Internal Fund Transfer (Within ICICI Bank)


    2. BPAY - Bill payment
    3. BBPS - Bharat Bill Payment Service
    4. NEFT - National Electronics Funds Transfer System (Other Bank Fund transfer)
    5. RCHG - Recharge
    6. ONL - Online Shopping transaction (Payment done on third party website)
    7. SMO - Smart Money order
    8. DTAX - Direct Tax
    9. IDTX - Indirect Tax
    10. PAVC - Pay any Visa credit card
    11. PAC - Personal Accident cover
    12. LNPY - Linked loan payment
    13. CCWD - Cardless Cash Withdrawal
    14. PAYC - Pay to Contact
    15. IMPS - Immediate Payment Service
    16. VAT / MAT / NFS - Cash withdrawal at other bank ATM
    17. INF - Internet fund transfer in linked accounts
    18. EBA - Transaction on ICICI Direct
    19. BIL - Internet Bill payment or funds transfer to Third party
    20. VPS / IPS - Debit card transaction
    21. TOP - Mobile recharge
    22. BCTT - Banking Cash Transaction Tax
    23. UCCBRN CMS - Upcountry cheque collection
    24. LCCBRN CMS - Local cheque collection
    25. N chg - NEFT Charges
    26. MMT - Mobile Money Transfer (Insta FT - IMPS)
    27. T Chg - Travel Charges

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