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Statement

This bank statement summarizes the transactions for an account held by Sasi Kumar P between April 1, 2012 and April 30, 2012. It shows deposits totaling Rs. 32094 and withdrawals totaling Rs. 31482, leaving a closing balance of Rs. 1190.06. Key transactions included cash withdrawals from ATMs, funds transfers, bill payments, purchases and deposits into the account. The statement also provides details of the account holder's name, address and other account information.

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Yogendra Babu
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© Attribution Non-Commercial (BY-NC)
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Download as PDF, TXT or read online on Scribd
297 views

Statement

This bank statement summarizes the transactions for an account held by Sasi Kumar P between April 1, 2012 and April 30, 2012. It shows deposits totaling Rs. 32094 and withdrawals totaling Rs. 31482, leaving a closing balance of Rs. 1190.06. Key transactions included cash withdrawals from ATMs, funds transfers, bill payments, purchases and deposits into the account. The statement also provides details of the account holder's name, address and other account information.

Uploaded by

Yogendra Babu
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

STATEMENT FOR A/C : 074010100575119

BETWEEN 01/04/2012 AND 30/04/2012

(074)
SASI KUMAR P

SCHEME CODE

: SALARY POWER PREMIUM

2/181, AMBEDKAR NAGAR,

CUSTOMER ID

: 074061175

MANAPAKKAM,

CURRENCY CODE

: INR

CHENNAI

LIEN AMOUNT

: 0.00

TAMIL NADU, INDIA

NOMINATION DETAILS

: NOMINATION NOT REGISTERED

PIN : 600116

OCCUPATION

: SERVICE-PRIVATE SECTOR

MR

Tran Date

Value Date Transaction Details


OPENING BALANCE :

02/04/2012
02/04/2012
02/04/2012
03/04/2012
09/04/2012
09/04/2012
09/04/2012
10/04/2012
11/04/2012
11/04/2012
11/04/2012
11/04/2012
11/04/2012
11/04/2012
11/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
13/04/2012
13/04/2012
16/04/2012
16/04/2012
17/04/2012
18/04/2012
18/04/2012
23/04/2012
23/04/2012
23/04/2012
23/04/2012
23/04/2012
24/04/2012
28/04/2012
28/04/2012
28/04/2012
28/04/2012
28/04/2012
28/04/2012
28/04/2012
28/04/2012
30/04/2012
30/04/2012
30/04/2012
30/04/2012

01/04/2012
01/04/2012
01/04/2012
03/04/2012
08/04/2012
09/04/2012
09/04/2012
10/04/2012
11/04/2012
11/04/2012
11/04/2012
11/04/2012
11/04/2012
11/04/2012
11/04/2012
12/04/2012
12/04/2012
12/04/2012
12/04/2012
13/04/2012
13/04/2012
13/04/2012
14/04/2012
16/04/2012
17/04/2012
18/04/2012
18/04/2012
22/04/2012
22/04/2012
22/04/2012
23/04/2012
23/04/2012
25/04/2012
28/04/2012
28/04/2012
28/04/2012
28/04/2012
28/04/2012
28/04/2012
28/04/2012
28/04/2012
29/04/2012
30/04/2012
30/04/2012
30/04/2012

CASH-ATM-AXIS/LARSEN & TOUBR/CHENNAI/010412


ICONN/15617747/074010100546973/010412/
CASH-ATM-AXIS/LARSEN & TOUBR/CHENNAI/010412
ICONN/15650654/911010051624967/030412/this is fr
CASH-ATM/HDFC BANK LTD./CHENNAI 7/080412
ICONN/44387923/090412/AXIS MOBILE RECHARGE
ICONN/15786435/912010014246408/090412/Test Trans
ICONN/15804591/912010014246408/100412/March Mont
PUR/SETCTNLTD BILLDES/MUMBAI/110412/05:14
ICONN/15818920/910010024189090/110412/advance
ICONN/15820070/074010100544351/110412/dsd
ICONN/15820155/910010024189090/110412/from sasi
NEFT -1052F12102000025-M MANIKANDAN
CASH-ATM/ALLAHABAD BANK MAN/KA TAMILNADU/110412
CASH-ATM/ALLAHABAD BANK MAN/KA TAMILNADU/110412
BY CASH DEPOSIT-BNA/1977/120412/10:08
NEFT -AXISI12103010107-THILLAIRAJAN
ICONN/15839586/074010100405713/120412/By Cash
NEFT-RETURN/AXISI12103010107/R11/THILLAIRAJAN
PUR/ABT X TRAVELS/Coimbatore/120412/16:37
CASH-ATM/CANARA BANK/CHENNAI/130412
CASH-ATM/ALLAHABAD BANK MAN/KA TAMILNADU/130412
CASH-ATM/ICICI BANK/POLLACHI/140412
NEFT -AXISI12107001334-M MANIKANDAN
ICONN/44900746/170412/AXIS MOBILE RECHARGE
MERCH.REFUND DT.120412/SETCTNLTD BILLDESK
CASH-ATM/ALLAHABAD BANK MAN/KA TAMILNADU/180412
CASH-ATM-AXIS/LARSEN & TOUBR/CHENNAI/210412
CASH-ATM/ALLAHABAD BANK MAN/KA TAMILNADU/220412
CASH-ATM/CANARA BANK/CHENNAI/220412
ICONN/15995376/074010100544351/230412/from sasi
ICONN/45209869/230412/AXIS MOBILE RECHARGE
CASH-ATM/CANARA BANK/CHENNAI/240412
CASH-ATM/HDFC BANK LTD./RAMAPURAM OFF/280412
NEFT -CMS108800235-LARSEN AND TOUBRO LIMITED
ICONN/16088493/074010100546317/280412/this is fr
ICONN/16088557/075010100398879/280412/this is fr
ICONN/16088654/074010100544351/280412/this is fr
CASH-ATM-AXIS/LARSEN & TOUBR/CHENNAI/280412
CASH-ATM-AXIS/LARSEN & TOUBR/CHENNAI/280412
ICONN/16095260/910010024189090/280412/this is fr
ICONN/45583509/290412/AXIS MOBILE RECHARGE
CASH-ATM/CANARA BANK/CHENNAI/290412
ICONN/16124162/911010051624967/300412/this is fr
PUR/MACHERLLA MOTORS/CHENNAI/300412/18:48

Chq.No.

Debit

Credit

500.00
500.00
200.00
200.00
100.00
50.00
100.00
1350.00
429.00
2000.00
1000.00
1000.00
2500.00
1100.00
1400.00
4000.00
2500.00
1500.00
2500.00
651.00
200.00
700.00
800.00
2500.00
50.00
316.00
300.00
300.00
200.00
400.00
300.00
50.00
200.00
100.00
17328.00
4050.00
4000.00
953.00
3400.00
200.00
2000.00
100.00
300.00
200.00
549.00

Balance
578.06
78.06
578.06
378.06
178.06
78.06
28.06
128.06
1478.06
1049.06
3049.06
2049.06
1049.06
3549.06
2449.06
1049.06
5049.06
2549.06
4049.06
6549.06
5898.06
5698.06
4998.06
4198.06
1698.06
1648.06
1964.06
1664.06
1364.06
1164.06
764.06
464.06
414.06
214.06
114.06
17442.06
13392.06
9392.06
8439.06
5039.06
4839.06
2839.06
2739.06
2439.06
2239.06
1690.06

Init.Br.
074
074
074
074
074
074
006
006
074
074
074
074
248
074
074
074
074
074
248
074
074
074
074
074
074
100
074
074
074
074
074
074
074
074
248
074
074
074
074
074
074
074
074
074
074

Page 1 of 2

STATEMENT FOR A/C : 074010100575119

Tran Date

Value Date Transaction Details


CarryForward Balance..

30/04/2012

30/04/2012

BETWEEN 01/04/2012 AND 30/04/2012

Chq.No.

PUR/KPK LAKSHMI AGENC/CHENNAI/300412/13:36

Debit
500.00
31482.00

TRANSACTION TOTAL :

Credit

CLOSING BALANCE :

Balance
1690.06
1190.06

Init.Br.
074

32094.00

1190.06

Service Tax Code:- AAACU2414KST001


Unless the constituent notifies the bank immediately of any discrepancy found by him in this statement of Account, it will be taken that he has found the account
correct.
We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect password,login id and debit card number
through emails OR phone calls.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]
This is a special account offered to customers with regular direct salary credits coming into this account. In case, the monthly salary is not credited into the account for
more than 3 consecutive months, the special features offered under Salary Power account shall stand withdrawn and the account shall be treated as Normal Savings
Account under our standard charge structure and all charges shall be levied and applied as applicable to normal savings accounts.
The Bank reserves the right to close the accounts in case of either of the following: 1) In the event of the account balance being zero for more than 6 months since the date
of account opening; or 2) If the balance in the account has become zero and remains so for 12 months. However, before taking steps for closing the account, Bank shall
give appropriate notice and account holders are entitled to give their reply and rectify.

149 1C/1D, MOUNT POONAMALLE ROAD , RAMAPURAM, RAMAPURAM, CHENNAI [TN] , 600089 , 044-22492184/86/3604
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.

+++End of Statement +++

Page 2 of 2

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