Customer No :857939875
Scheme :SAVINGS-EASYACCESS
Currency :INR
Statement of Axis Account No :915010027987175 for the period (From : 01-01-2016 To : 02-01-2017)
Tran Date
Chq No
OPENING BALANCE
POS/BHAGWATI
SPICES/AHMEDABAD/020116/12:59
ATMCASH/AsopalavnagarSocie/AHMEDABAD/0501
16
BY CASH DEPOSITBNA/S3RH08003/6070/110116/AHMEDAB
Service Tax @14.50% on Charge
Consolidated Charges for A/c
ATMCASH/AsopalavnagarSocie/AHMEDABAD/1901
16
ATMCASH/AsopalavnagarSocie/AHMEDABAD/1901
16
ATMCASH/AsopalavnagarSocie/AHMEDABAD/2301
16
ATMCASH/AsopalavnagarSocie/AHMEDABAD/2501
16
02-01-2016
05-01-2016
11-01-2016
16-01-2016
16-01-2016
19-01-2016
19-01-2016
23-01-2016
25-01-2016
27-01-2016
851771
28-01-2016
29-01-2016
29-01-2016
30-01-2016
30-01-2016
01-02-2016
01-02-2016
02-02-2016
04-02-2016
08-02-2016
11-02-2016
11-02-2016
12-02-2016
Particulars
851772
Debit
Credit
Balance
Init.
Br
243591.10
1140.00
242451.10 080
4000.00
238451.10 080
2.17
15.00
44000.00
282451.10 080
282448.93 080
282433.93 080
10000.00
272433.93 080
10000.00
262433.93 080
7000.00
255433.93 080
10000.00
245433.93 080
150.00
245283.93 2567
5000.00
240283.93 080
47500.00
287783.93 080
2700.00
285083.93 080
5000.00
280083.93 080
200000.00
80083.93 080
3000.00
77083.93 080
17000.00
60083.93 080
97000.00
157083.93 080
98000.00
255083.93 080
5000.00
250083.93 080
48000.00
298083.93 080
50000.00
348083.93 080
98500.00
446583.93 080
12-02-2016
2610.00
443973.93 080
16-02-2016
20-02-2016
20-02-2016
POS/THE BODY,/MUMBAI/160216/11:02
Service Tax @14.50% on Charge
Consolidated Charges for A/c
1195.00
8.70
60.00
442778.93 080
442770.23 080
442710.23 080
23-02-2016
POS/MY MY/AHMEDABAD/230216/09:02
18719.00
423991.23 080
24-02-2016
EASY/P16055355537/21042409/500125182
POS/METRO SHOES
LTD./AHMEDABAD/280216/06:44
100008.00
323983.23 080
3495.00
320488.23 080
250000.00
70488.23 080
29-02-2016
03-03-2016
07-03-2016
09-03-2016
14-03-2016
15-03-2016
15-03-2016
15-03-2016
15-03-2016
16-03-2016
31-03-2016
04-04-2016
08-04-2016
11-04-2016
851773
240.14
70728.37 002
3400.00
67328.37 080
POS/Reliance Mart/AHMEDABAD/140316/12:18
BY CASH DEPOSITBNA/S3RH08003/5095/150316/AHMEDAB
POS/FLORENCE
FASHION/AHMEDABAD/150316/14:13
POS/FLORENCE
FASHION/AHMEDABAD/150316/14:15
4960.10
62368.27 080
49000.00
111368.27 080
2440.00
108928.27 080
2285.00
106643.27 080
POS/ADDICTION/Ahmedabad/150316/20:20
POS/VODAFONE WEST
LTD/AHMEDABAD/160316/06:30
915010027987175:Int.Pd:27-12-2015 to 31-032016
ATM-CASHAXIS/SPCN08022/8439/040416/AHMEDABAD
NEFT/SIN02358R1219773/AMWAY INDIA
ENTERPRI//ACC/00
ATM-CASHAXIS/SPCN08022/9343/100416/AHMEDABAD
POS/HOTEL
CELEBRATION/JAMNAGAR/110416/23:35
4090.00
102553.27 080
3000.00
99553.27 080
2355.00
1000.00
101908.27 080
100908.27 080
485.74
101394.01 002
5000.00
96394.01 080
2518.00
93876.01 080
BRN-PYMT-CARD-5305620001410659
ATMCASH/AsopalavnagarSocie/AHMEDABAD/1404
16
Service Tax @14.50% on Charge
Consolidated Charges for A/c
9125.11
84750.90 400
6000.00
2.17
15.00
78750.90 080
78748.73 080
78733.73 080
3500.00
75233.73 080
950.00
74283.73 080
6648.00
67635.73 080
3602.00
64033.73 080
12-05-2016
14-05-2016
POS/FUNCITY/AHMEDABAD/240416/09:08
POS/RANG BANDHEJ
RETA/AHMEDABAD/270416/14:30
POS/AMWAY INDIA
ENTER/AHMEDABAD/300416/07:51
POS/RELIANCE
TRENDS./AHMEDABAD/020516/10:55
NEFT/SIN02358R1566325/AMWAY INDIA
ENTERPRI//ACC/00
MOB/MBR/5NMBJCNC1277/7801988091/Kiran
Joshi
POS/PANTALOONS
FASHIO/AHMEDABAD/120516/11:01
POS/BRANDFACT(FUTURER/AHMEDABAD/
120516/18:11
POS/CLOUD 9/AHMEDABAD/140516/13:12
16-05-2016
TRF-ATM/8757/160516/10:38
12-04-2016
14-04-2016
14-04-2016
16-04-2016
16-04-2016
25-04-2016
27-04-2016
30-04-2016
02-05-2016
07-05-2016
09-05-2016
12-05-2016
519.68
64553.41 002
100.00
64453.41 080
1399.00
63054.41 080
460.83
680.00
62593.58 080
61913.58 080
1843.00
60070.58 080
16-05-2016
16-05-2016
BRN-PYMT-CARD-5305620001410659
ATM-CASHAXIS/SPAN08024/8529/160516/AHMEDABAD
17-05-2016
POS/FUNCITY/AHMEDABAD/170516/12:47
2000.00
11228.55 080
17-05-2016
POS/FUNCITY/AHMEDABAD/170516/13:36
POS/GREEN PEPPER
ALPH/AHMEDABAD/170516/14:38
POS/HAMLEYS/AHMEDABAD/170516/15:02
POS/VODAFONE WEST
LTD/AHMEDABAD/180516/06:46
POS/PRO EFFEX
SALON/AHMEDABAD/180516/08:08
POS/HAVMOR
EATERIES/AHMEDABAD/180516/16:26
MOB/TPFT/NIKHIL A
KOTHAR/913010003154102
ATMCASH/AsopalavnagarSocie/AHMEDABAD/2405
16
ATMCASH/AsopalavnagarSocie/AHMEDABAD/2405
16
MOB/TPFT/NIKHIL A
KOTHAR/913010003154102
1350.00
9878.55 080
664.43
955.00
9214.12 080
8259.12 080
4809.00
3450.12 080
830.00
2620.12 080
2084.00
536.12 080
17-05-2016
17-05-2016
18-05-2016
18-05-2016
18-05-2016
21-05-2016
24-05-2016
24-05-2016
24-05-2016
26-05-2016
15-06-2016
RECY/DP/DC/5366/S3RH00402/25.05.2016
INB/418755325/Billdesk/Adani Energy Limited
10000
ATM-CASH/YBL RADHA
MANDIR/AHMEDABAD/280516
BY CASH DEPOSITBNA/S3RH08003/3936/020616/AHMEDAB
POS/BIG
BAZAAR/AHMEDABAD/020616/13:32
POS/Hypercity Retail/)
AHMEDABAD/050616/20:11
ATMCASH/AsopalavnagarSocie/AHMEDABAD/0606
16
BRN-CLG-CHQ PAID TO JANSAHAYAK
TRUST
BRN-CLG-CHQ PAID TO JANSAHAYAK
TRUST
ATMCASH/AsopalavnagarSocie/AHMEDABAD/1006
16
INB/CREDIT
CARD/xxxxxxxxxxxx0659/424686566
INB/421648525/TATA SKY LTD
(BILLDESK)/Tata Sky Re
POS/KAPILS SALON
INDI/AHMEDABAD/100616/08:08
POS/RELIANCE
TRENDS./AHMEDABAD/100616/09:55
POS/LIFE STYLE
INTERN/AHMEDABAD/100616/11:23
ATMCASH/AsopalavnagarSocie/AHMEDABAD/1206
16
Dr Card Charges ANNUAL
4179XXXXXXXX3184
POS/HYPERCITY
RETAIL/AHMEDABAD/150616/12:22
20-06-2016
POS/SHREE MITHAS/ANAND/190616/11:38
27-05-2016
28-05-2016
02-06-2016
02-06-2016
06-06-2016
06-06-2016
08-06-2016
851778
08-06-2016
851777
10-06-2016
10-06-2016
10-06-2016
10-06-2016
10-06-2016
10-06-2016
13-06-2016
14-06-2016
36842.03
23228.55 400
10000.00
13228.55 080
65000.00
65536.12 003
10000.00
55536.12 080
10000.00
45536.12 080
10000.00
55536.12 003
80000.00
135536.12 100
310.00
135226.12 080
10000.00
125226.12 080
99000.00
224226.12 080
1972.07
222254.05 080
1293.00
220961.05 080
10000.00
210961.05 080
19100.00
191861.05 2567
150000.00
41861.05 2567
4000.00
37861.05 080
1044.00
36817.05 080
12540.00
24277.05 080
638.00
23639.05 080
1700.00
21939.05 080
700.00
21239.05 080
4000.00
17239.05 080
172.50
17066.55 002
2769.50
14297.05 080
1010.00
13287.05 080
23-06-2016
23-06-2016
24-06-2016
24-06-2016
24-06-2016
25-06-2016
08-07-2016
08-07-2016
08-07-2016
09-07-2016
09-07-2016
09-07-2016
11-07-2016
11-07-2016
11-07-2016
To Charges/NEFT/IR/AXIR161750127638/incl of
ST @15
INB/NEFT/AXIR161750127638/Maharshi
Dave/Fund Trans
BY CASH DEPOSITBNA/S3RH08003/9906/240616/AHMEDAB
To Charges/NEFT/IR/AXIR161760350254/incl of
ST @15
INB/NEFT/AXIR161760350254/Maharshi
Dave/Fund Trans
915010027987175:Int.Pd:01-04-2016 to 25-062016
MOB/TPFT/NIKHIL A
KOTHAR/913010003154102
BY CASH DEPOSITBNA/S3RH08003/4095/080716/AHMEDAB
INB/426982258/TORRENT
POWER(BILLDESK)/Tor jun2016
POS/VASUDHA
TOURISM/AHMEDABAD/090716/07:51
POS/KAPILS SALON
INDI/AHMEDABAD/090716/14:48
POS/HYPERCITY
RETAIL/AHMEDABAD/090716/15:08
POS/VIP INDUSTRIES
LT/AHMEDABAD/100716/11:09
INB/CREDIT
CARD/xxxxxxxxxxxx0659/427249854
5.75
13281.30 080
12000.00
1281.30 080
20000.00
21281.30 080
5.75
21275.55 080
13000.00
8275.55 080
701.00
8976.55 080
260000.00
268976.55 003
39000.00
307976.55 080
14330.00
293646.55 080
67811.00
225835.55 080
6613.00
219222.55 080
337.50
218885.05 080
2480.00
216405.05 080
1175.00
215230.05 080
130000.00
85230.05 080
11-07-2016
INB/IFT/Nikhil/TPARTY TRANSFER
NEFT/SIN02358R2540991/AMWAY INDIA
ENTERPRI//ACC/00
11-07-2016
16-07-2016
16-07-2016
19-08-2016
20-08-2016
20-08-2016
17-09-2016
17-09-2016
BRN-PYMT-CARD-5305620001410659
Consolidated Charges for A/c
Service Tax @15.00% on Charge
Service Tax @15.00% on Charge
Consolidated Charges for A/c
1598.00
200.00
30.00
30.00
200.00
19-09-2016
28-09-2016
BRN-PYMT-CARD-5305620001410659
DC_Hypercity Cashback_June'16-July'16
915010027987175:Int.Pd:26-06-2016 to 30-092016
Service Tax @15.00% on Charge
Consolidated Charges for A/c
2672.00
32.25
215.00
11110.39 080
11078.14 080
10863.14 080
BRN-PYMT-CARD-5305620001410659
MOB/TPFT/NIKHIL A
KOTHAR/913010003154102
MOB/TPFT/NIKHIL A
KOTHAR/913010003154102
2688.00
8175.14 400
30-09-2016
15-10-2016
15-10-2016
20-10-2016
04-11-2016
04-11-2016
14-11-2016
15-11-2016
15-11-2016
15-11-2016
15-11-2016
15-11-2016
141.64
69626.53
32.25
215.00
BRN-PYMT-CARD-5305620001410659
POS/ENRICH HAIR &
SKI/AHMEDABAD/151116/11:14
POS/PANDYA
OPTICIANS/AHMEDABAD/151116/13:06
POS/HAVMOR
EATERIES/AHMEDABAD/151116/14:12
15745.16 080
15712.91 080
15497.91 080
13899.91
13699.91
13669.91
13639.91
13439.91
138.48
204.00
BRN-BY CASH C
NEFT/KKBKH16320822921/SACHIN K
JOSHI/Payment
85371.69 002
400
080
080
080
080
10767.91 400
10906.39 100
15000.00
23175.14 003
5000.00
28175.14 003
98000.00
126175.14 080
50000.00
176175.14 002
18005.67
158169.47 400
5462.00
152707.47 080
1900.00
150807.47 080
1410.00
149397.47 080
POS/HAVMOR
EATERIES/AHMEDABAD/151116/14:18
15-11-2016
16-11-2016
915.00
148482.47 080
1500.00
146982.47 080
2700.00
144282.47 080
850.00
143432.47 080
3335.00
140097.47 080
3520.00
136577.47 080
1650.00
134927.47 080
322.00
134605.47 080
850.00
133755.47 080
2406.50
131348.97 080
677.00
130671.97 080
566.00
130105.97 080
1049.00
30.00
200.00
129056.97 080
129026.97 080
128826.97 080
23-11-2016
POS/SARSIJ/AHMEDABAD/161116/07:55
POS/KAMAL
PHARMACY/AHMEDABAD/161116/08:17
POS/VODAFONE WEST
LTD/AHMEDABAD/171116/07:13
POS/NEW RAMESH
DRY/AHMEDABAD/171116/07:30
POS/METALLICA FOR
MEN/Ahmedabad/171116/13:35
POS/NISHI NAILS
SPA/AHMEDABAD/171116/11:47
POS/KAPILS SALON
INDI/AHMEDABAD/171116/11:50
POS/ALPA ONE
AHMEDABA/AHMEDABAD/171116/12:13
POS/HYPERCITY
RETAIL/AHMEDABAD/171116/15:54
POS/HAVMOR
RESTAURANT/AHMEDABAD/171116/17:02
POS/KAMAL
PHARMACY/AHMEDABAD/181116/06:20
POS/KAMAL
PHARMACY/AHMEDABAD/181116/13:08
Service Tax @15.00% on Charge
Consolidated Charges for A/c
BY CASH DEPOSITBNA/S3RH08003/6044/231116/AHMEDAB
BY CASH DEPOSITBNA/S3RH08003/6046/231116/AHMEDAB
BY CASH DEPOSITBNA/S3RH08003/6048/231116/AHMEDAB
24-11-2016
INB/IFT/Nikhil/TPARTY TRANSFER
40000.00
286326.97 080
24-11-2016
INB/IFT/Nikhil/TPARTY TRANSFER
BY CASH DEPOSITBNA/S3RH08003/6356/241116/AHMEDAB
POS/PARAS PROVISION
S/AHMEDABAD/261116/09:06
40000.00
246326.97 080
16-11-2016
17-11-2016
17-11-2016
17-11-2016
17-11-2016
17-11-2016
17-11-2016
17-11-2016
17-11-2016
18-11-2016
18-11-2016
19-11-2016
19-11-2016
23-11-2016
23-11-2016
24-11-2016
26-11-2016
28-11-2016
176023
30-11-2016
02-12-2016
176028
05-12-2016
06-12-2016
176029
49000.00
177826.97 080
100000.00
277826.97 080
48500.00
326326.97 080
81000.00
327326.97 080
2090.00
325236.97 080
6362.00
318874.97 1338
1185.00
317689.97 080
7325.00
310364.97 2567
219.00
310145.97 080
10000.00
300145.97 080
19-12-2016
176025
20-12-2016
176031
13500.00
219546.33 2567
20-12-2016
176032
23000.00
196546.33 003
07-12-2016
10-12-2016
10-12-2016
13-12-2016
14-12-2016
497.36
300643.33 248
2379.00
298264.33 080
970.00
297294.33 080
50000.00
247294.33 080
2288.00
245006.33 080
11960.00
233046.33 2567
POS/SUPER SERVICE
STA/AHMEDABAD/211216/06:20
21-12-2016
21-12-2016
176033
21-12-2016
22-12-2016
26-12-2016
28-12-2016
28-12-2016
28-12-2016
30-12-2016
30-12-2016
30-12-2016
30-12-2016
176035
30-12-2016
30-12-2016
30-12-2016
31-12-2016
31-12-2016
CAMY CONSULTANCY
POS/GWALIA
SWEETS/AHMEDABAD/211216/10:01
POS/RELIANCE FRESH
./AHMEDABAD/221216/10:35
POS/LAKME
SALON,/AHMEDABAD/261216/13:54
POS/SHELL JAIDEV
ENTE/AHMEDABAD/281216/05:01
POS/GWALIA
SWEETS/GANDHINAGAR/281216/08:48
176036
400.00
196146.33 080
15000.00
181146.33 1193
689.00
180457.33 080
801.68
179655.65 080
7705.00
171950.65 080
2000.00
169950.65 080
125.00
169825.65 080
4000.00
173825.65 2567
400.00
173425.65 080
5025.00
168400.65 080
3325.00
165075.65 080
10000.00
155075.65 080
430.00
154645.65 080
867.00
3.00
4800.00
148981.65 2567
1298.00
1655395.49
CLOSING BALANCE
153778.65 080
153781.65 100
150279.65 080
1562084.04
150279.65
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 customer.service@axisbank.com
With effect from 1st August 2016, the replacement charges for Debit card and ATM card applicable on Current accounts have been revised. To
know more about the applicable charges,please visit www.axisbank.com
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