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    Statement of Axis Account No:913010005861804 For The Period (From: 01-10-2020 To: 23-03-2021)

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    UMANG COMPUTERS
    This document is a bank statement for Vikas Kumar's Axis bank account from October 1, 2020 to March 23, 2021. It shows deposits including salary credits and withdrawals such as card payments, ATM withdrawals, and IMPS transfers. The opening balance was Rs. 880.10 and the closing balance as of March 23, 2021 was Rs. 2643.30. Major transactions included salary credits of Rs. 33430, card payments of Rs. 46435.10 and Rs. 12728.90, and ATM withdrawals of Rs. 20000 and Rs. 8000.

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    © All Rights Reserved
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    Statement of Axis Account No:913010005861804 For The Period (From: 01-10-2020 To: 23-03-2021)

    Uploaded by

    UMANG COMPUTERS
    196 views3 pages
    This document is a bank statement for Vikas Kumar's Axis bank account from October 1, 2020 to March 23, 2021. It shows deposits including salary credits and withdrawals such as card payments, ATM withdrawals, and IMPS transfers. The opening balance was Rs. 880.10 and the closing balance as of March 23, 2021 was Rs. 2643.30. Major transactions included salary credits of Rs. 33430, card payments of Rs. 46435.10 and Rs. 12728.90, and ATM withdrawals of Rs. 20000 and Rs. 8000.

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    Account_stmt

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    This document is a bank statement for Vikas Kumar's Axis bank account from October 1, 2020 to March 23, 2021. It shows deposits including salary credits and withdrawals such as card payments, ATM withdrawals, and IMPS transfers. The opening balance was Rs. 880.10 and the closing balance as of March 23, 2021 was Rs. 2643.30. Major transactions included salary credits of Rs. 33430, card payments of Rs. 46435.10 and Rs. 12728.90, and ATM withdrawals of Rs. 20000 and Rs. 8000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    196 views3 pages

    Statement of Axis Account No:913010005861804 For The Period (From: 01-10-2020 To: 23-03-2021)

    Uploaded by

    UMANG COMPUTERS
    This document is a bank statement for Vikas Kumar's Axis bank account from October 1, 2020 to March 23, 2021. It shows deposits including salary credits and withdrawals such as card payments, ATM withdrawals, and IMPS transfers. The opening balance was Rs. 880.10 and the closing balance as of March 23, 2021 was Rs. 2643.30. Major transactions included salary credits of Rs. 33430, card payments of Rs. 46435.10 and Rs. 12728.90, and ATM withdrawals of Rs. 20000 and Rs. 8000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    VIKAS KUMAR (112593517)

    Joint Holder :- -
    DILAWAR PALACE
    SARASWATI VIHAR ROHTA ROAD
    MEERUT UTTAR PRADESH
    . Customer No :847863889
    UTTAR PRADESH-INDIA Scheme :EASY ACCESS SALARY
    ACCOUNT
    250002 Currency :INR

    Statement of Axis Account No :913010005861804 for the period (From : 01-10-2020 To : 23-03-2021)

    Tran Date Chq No Particulars Debit Credit Balance Init.


    Br

    OPENING BALANCE 880.10


    NEFT/RBI2762045483563/SHAMLI
    01-10-2020 TREASURY/SALARY2020 33430.00 34310.10 248
    AXMOB/MBR/P5338USS5641/91301000586180
    02-10-2020 4/021020 555.00 33755.10 628

    05-10-2020 NACH-DR- MMFINL 05102020 CAMS 3047.00 30708.10 2568


    IMPS/P2A/028006998814/Mitter/SYNDICA/X07
    06-10-2020 9636/ 5590.90 25117.20 628

    10-10-2020 MOB/TPFT/SMART WORK/917020056339210 10000.00 15117.20 628

    12-10-2020 BRN-PYMT-CARD-4514570045202168 2474.92 12642.28 400


    NEFT/RBI2882062688571/SHAMLI
    13-10-2020 TREASURY/SALARY2020 3000.00 15642.28 248
    AXMOB/MBR/AM4FTQ008459/9130100058618
    17-10-2020 04/171020 598.00 15044.28 628
    18-10-2020 GST @18% on Charge 39.70 15004.58 628
    18-10-2020 Consolidated Charges for A/c 220.58 14784.00 628
    AXMOB/MBR/N2V76NON4802/9130100058618
    28-10-2020 04/281020 149.00 14635.00 628
    NEFT/RBI3082083049811/SHAMLI
    02-11-2020 TR/RESERVE B/SALARY2 33430.00 48065.00 248
    IMPS/P2A/030817297137/Mitter/SYNDICA/X07
    03-11-2020 9636/ 5655.90 42409.10 628

    05-11-2020 NACH-DR- MMFINL 05112020 CAMS 3047.00 39362.10 2567

    09-11-2020 BRN-PYMT-CARD-4514570045202168 12728.90 26633.20 400


    NEFT/RBI3182000915490/SHAMLI
    12-11-2020 TR/RESERVE B/SALARY2 6908.00 33541.20 248
    AXMOB/MBR/ELNCQC7B5690/9130100058618
    13-11-2020 04/131120 599.00 32942.20 628
    IMPS/P2A/032214833353/Darsha/UCOBANK/X
    17-11-2020 002124/ 3605.90 29336.30 628
    AXMOB/DTHR/DOS6BFEL6586/913010005861
    27-11-2020 804/271120 321.00 29015.30 628
    AXMOB/MBR/09D38REW4284/9130100058618
    28-11-2020 04/281120 149.00 28866.30 628
    NEFT/RBI3382027874779/SHAMLI
    02-12-2020 TR/RESERVE B/SALARY2 33430.00 62296.30 248
    IMPS/P2A/034011101452/Mitter/SYNDICA/X07
    05-12-2020 9636/ 5890.90 56405.40 628

    07-12-2020 NACH-DR- MMFINL 05122020 CAMS 3047.00 53358.40 2567


    ATM-CASH-
    08-12-2020 AXIS/SPCN17709/1598/081220/MEERUT 2000.00 51358.40 628

    10-12-2020 BRN-PYMT-CARD-4514570045202168 46435.10 4923.30 400


    IMPS/P2A/035910830770/VIKASKUM/STATEB
    24-12-2020 AN/MOBLT241 50000.00 54923.30 628
    IMPS/P2A/035910147425/MKTRAD/HDFCBAN
    24-12-2020 /X444625/ 20005.90 34917.40 628
    POS/MANJEET FILLING
    24-12-2020 S/KARNAL/241220/10:40 28000.00 6917.40 628
    AXMOB/MBR/JD126KWB0213/9130100058618
    27-12-2020 04/271220 555.00 6362.40 628
    28-12-2020 ECOM PUR/TATASKY/Mumbai/281220/07:52 320.00 6042.40 628
    IMPS/P2A/036311006600/sandee/STATEBA/X06
    28-12-2020 5583/ 3005.90 3036.50 628
    Rupay Issuing Refund/24.12.20/MANJEET
    28-12-2020 FILLING STA 45.00 3081.50 100
    AXMOB/MBR/O5S9JR3Q9546/91301000586180
    30-12-2020 4/301220 149.00 2932.50 628
    913010005861804:Int.Pd:01-10-2020 to 31-12-
    31-12-2020 2020 176.00 3108.50 628
    NEFT/RBI0022179911174/SHAMLI
    01-01-2021 TR/RESERVE B/SALARY2 32620.00 35728.50 248
    UPI/P2A/100214018507/SANDEEP /State
    02-01-2021 Ban/Payment 4050.00 39778.50 628

    05-01-2021 NACH-DR- MMFINL 05012021 CAMS 3047.00 36731.50 2567


    IMPS/P2A/100823549721/VIKASK/STATEBA/
    08-01-2021 X341786/ 6005.90 30725.60 628

    11-01-2021 BRN-PYMT-CARD-4514570045202168 2410.00 28315.60 400


    AXMOB/MBR/PWYORL0L1791/913010005861
    14-01-2021 804/140121 219.00 28096.60 628
    17-01-2021 GST @18% on Charge 2.70 28093.90 628
    17-01-2021 Consolidated Charges for A/c 15.00 28078.90 628
    ATM-CASH-
    17-01-2021 AXIS/SPCN17709/5723/170121/MEERUT 20000.00 8078.90 628
    ATM-CASH-
    17-01-2021 AXIS/SPCN17709/5724/170121/MEERUT 8000.00 78.90 628
    IMPS/P2A/102109697237/VIKASKUM/STATEB
    21-01-2021 AN/MOBLT210 15800.00 15878.90 628
    IMPS/P2A/102109541827/Mitter/SYNDICA/X07
    21-01-2021 9636/ 15805.90 73.00 628
    NEFT/RBI0332126551701/SHAMLI
    01-02-2021 TR/RESERVE B/SALARY2 33430.00 33503.00 248
    AXMOB/MBR/OQFKV99X7343/9130100058618
    01-02-2021 04/010221 199.00 33304.00 628
    IMPS/P2A/103408587061/Mitter/CANARAB/X0
    03-02-2021 79636/ 4280.90 29023.10 628

    05-02-2021 NACH-DR- MMFINL 05022021 CAMS 3047.00 25976.10 2567

    09-02-2021 BRN-PYMT-CARD-4514570045202168 6909.00 19067.10 400


    AXMOB/MBR/FWEE862N8743/9130100058618
    10-02-2021 04/100221 598.00 18469.10 628
    IMPS/P2A/105310724938/VIKASKUM/STATEB
    22-02-2021 AN/MOBLT220 2000.00 20469.10 628
    IMPS/P2A/105310655541/Mitter/CANARAB/X0
    22-02-2021 79636/ 20005.90 463.20 628
    AXMOB/MBR/ZM8QEVMA8956/913010005861
    03-03-2021 804/030321 399.00 64.20 628
    IMPS/P2A/106409889879/VIKASKUM/STATEB
    05-03-2021 AN/MOBLT050 3000.00 3064.20 628

    05-03-2021 NACH-DR- MMFINL 05032021 CAMS 3047.00 17.20 2567


    NEFT/RBI0652180970258/SHAMLI
    05-03-2021 TR/RESERVE B/SALARY2 34018.00 34035.20 248
    AXMOB/MBR/AYWIO3OE4793/913010005861
    06-03-2021 804/060321 49.00 33986.20 628
    IMPS/P2A/106612525892/VIKASK/STATEBA/
    07-03-2021 X341786/ 6005.90 27980.30 628
    NEFT/MB/AXMB210661104824/VIKAS
    07-03-2021 KU/STATE B/ 23000.00 4980.30 628

    12-03-2021 BRN-PYMT-CARD-4514570045202168 2337.00 2643.30 400


    IMPS/P2A/107511547368/VIKASKUM/STATEB
    16-03-2021 AN/MOBLT160 4000.00 6643.30 628
    IMPS/P2A/107511634773/VIKASK/STATEBA/
    16-03-2021 X341786/ 6005.90 637.40 628
    NEFT/RBI0782196629338/SHAMLI
    18-03-2021 TR/RESERVE B/SALARY2 33430.00 34067.40 248
    IMPS/P2A/107800849600/RAMANA/PUNJABN/
    18-03-2021 X037777/ 1002.95 33064.45 628
    ATM-CASH-
    19-03-2021 AXIS/BPCN199813/2301/190321/MEERUT 20000.00 13064.45 628
    ATM-CASH-
    19-03-2021 AXIS/SPCN17709/1442/190321/MEERUT 10000.00 3064.45 628
    IMPS/P2A/108112491858/Darsha/UCOBANK/X
    22-03-2021 002124/ 1905.90 1158.55 628
    AXMOB/MBR/A5K0XGQJ5545/9130100058618
    22-03-2021 04/220321 555.00 603.55 628
    IMPS/P2A/108116324043/RAMANA/PUNJABN/
    22-03-2021 X037777/ 502.95 100.60 628

    TRANSACTION TOTAL 323546.50 322767.00

    CLOSING BALANCE 100.60

    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 ++++

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