***** AXIS BANK LTD *****

Account statement
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Statement Criteria
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Account Id : 909010033783915
Bank Id: 211
Branch Id: 00209
Date ranging from 20/07/2010 to 19/08/2010
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Txn Date Description Debit
Credit Cheque No. Balance
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17/08/2010 By DD Num 22774 Paid
1,900.00 4,754.55
11/08/2010 ECS/TPCINEMAX INDIA#1070759763#7002172
96.00 2,854.55
05/08/2010 ICONN/19204489/050810/INDIA INFOLINE 4,500.00
2,758.55
05/08/2010 ICONN/19189521/050810/INDIA INFOLINE 500.00
7,258.55
04/08/2010 ICONN/7995511/074010100002103/040810/for loan
5,000.00 7,758.55
03/08/2010 SBI LIFE INSURANCE 6,000.00
70958 2,758.55
02/08/2010 BY CASH
4,000.00 8,758.55
31/07/2010 ICONN/19060244/310710/INDIA INFOLINE 4,500.00
4,758.55
28/07/2010 ICONN-CR/8067047//280710/5PAISAFUND
4,900.00 9,258.55
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Note: The closing balance displayed includes the credit balance and overdraft li
mit (if any) in your account.
It excludes funds which are under clearing and amount marked lien, if any.
For any further clarifications, please contact the Branch.
Legends :-
ICONN - Transaction trough iConnect
VMT-ICON - Visa Money Transfer through iCon
nect
AUTOSWEEP - Transfer to linked fixed deposit
REV SWEEP - Interest on Linked fixed Deposit
SWEEP TRF - Transfer from Linked Fixed Depos
it / Account
VMT - Visa Money Transfer thro
ugh 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 Transact
ion
EDC - Credit transaction throu
gh EDC Machine
SETU - Seamless electronic fund transfe
r through AXIS Bank
Int.pd - Interest paid to customer
Int.Coll - Interest collected from the cust
omer