DURAI G

Joint Holder :- NO 20 8TH STREET JAYALAKSHMI NAGAR

KATTUPAKKAM
NEAR MARUTI CAR SHOW ROOM
CHENNAI
TAMIL NADU
600056

Customer No :846417235
Scheme :SALARY POWER PRIVILEGE
Currency :INR

Statement of Axis Account No :912010054360218 for the period (From : 01-10-2014 To : 30-10-2014)
Tran Date

Chq No

Particulars

Debit

Credit

Balance

Init.
Br

43245.64

01-10-2014

OPENING BALANCE
INB/119923382/TATA SKY TECHPROCESS S/

500.00

42745.64 843

01-10-2014

INB/119921709/AIRTELFLNB CITRUS PAYM/

2100.00

40645.64 843

01-10-2014

2070.00

38575.64 843

2000.00

36575.64 182

1000.00
451.00

35575.64 843
35124.64 843

562.00

34562.64 843

4034.00

30528.64 127

400.00

30128.64 843

400.00

29728.64 843

06-10-2014

INB/119923711/TAMIL NADU ELECTRICITY/

NEFT/IR/AXIR142742444393/GOVINDARAJA
LU/fat
ATM-CASH-AXIS/NO.311/1,
POON/CHENNAI/011014
PUR/BHAARATHI/CHENNAI/011014/20:22
PUR/AYYANAR
FOODS/CHENNAI/031014/20:09
ECS/HDFC BANK
LIMITE#2127384712#4009033
ATM-CASH-AXIS/MOUNT TRUNK
RO/KANCHIPURA/041014
ATM-CASH/ABK
VALASARAVAKKAM/CHINGLEPUT/051014
PUR/TPRS
FUELS/SRIPERUMBUDUR/061014/18:18

200.00

29528.64 843

07-10-2014

INB/120532445/KOTAK STREET.COM/

1100.00

28428.64 843

07-10-2014

10-10-2014

BRN-BY CASH CASH

ATM-CASHAXIS/KODAMBAKKAM/KANCHIPURA/07101
4
ATM-CASH-AXIS/NO.311/1,
POON/KANCHIPURA/081014
ATM-CASHAXIS/KODAMBAKKAM/KANCHIPURA/08101
4
ATM-CASHAXIS/KODAMBAKKAM/KANCHIPURA/09101
4
ECS/TPNEYVELI LIGNITE
CO/0000098620844/211MUMBAI
INB/NEFT/AXIR142833770516/GOVINDARAJ
ALU/deepavali

10-10-2014

PHR008201062760EMI:_101014

11-10-2014

INB/121030100/LIC OF INDIA (BILL DESK/

PUR/SRI MOTEL
HIGHWAY/CHENNAI/111014/13:17
PUR/GRT JEWELLERS
IND/CHENNAI/111014/14:42
Service Tax @12.36% on Charge
Consolidated Charges for A/c

01-10-2014
01-10-2014
01-10-2014
03-10-2014
04-10-2014
04-10-2014
06-10-2014

07-10-2014
08-10-2014

08-10-2014

09-10-2014
10-10-2014

11-10-2014
11-10-2014
11-10-2014
11-10-2014

5000.00

33428.64 798

5100.00

28328.64 843

300.00

28028.64 843

300.00

27728.64 843

400.00

27328.64 843
5.40

27334.04 248

2000.00

25334.04 138

21500.00

3834.04 245

1116.00

2718.04 843

370.00

2348.04 843

610.00
1.85
15.00

1738.04 843
1736.19 843
1721.19 843

ATM-CASH/Mount Poonamalle
T/CHENNAI/121014
PUR/HOTEL SAGAR/CHENNAI/121014/15:18
PUR/TPRS FUELS -BPCL/CHENNAI/131014/18:17
ATM-CASH/HDFC BANK LTD./HENNAI
T/141014

13-10-2014
13-10-2014
13-10-2014
14-10-2014
17-10-2014

BRN-SALARY PAYMENT-PERKS / JK TYRES

PUR/HARYANA
HANDLOOM/CHENNAI/181014/13:03
PUR/ARCHANA ./CHENNAI/181014/14:09
PUR/KUMARAN
TEXTILES/CHENNAI/181014/16:15
PUR/KUMARAN
TEXTILES/CHENNAI/181014/17:30
PUR/KUMARAN
TEXTILES/CHENNAI/181014/18:02
PUR/KUMARAN
TEXTILES/CHENNAI/181014/18:28

18-10-2014
18-10-2014
18-10-2014
18-10-2014
18-10-2014
18-10-2014
18-10-2014

PUR/KUMARANS/CHENNAI/181014/19:02
PUR/KUMARAN
TEXTILES/CHENNAI/181014/19:39
PUR/ARCHANA ./CHENNAI/181014/20:34
ATM-CASH-AXIS/NO.311/1,
POON/KANCHIPURA/201014

18-10-2014
18-10-2014
20-10-2014
20-10-2014
21-10-2014

6863

By Clg 006863 HDF CHENNAI

ATM-CASH-AXIS/POONAMALLE
BRA/THIRUVALLU/211014
ATM-CASH-AXIS/NO.311/1,
POON/KANCHIPURA/211014

400.00
571.00

1321.19 843
750.19 843

500.00

250.19 843

200.00

50.19 843
55508.00

55558.19 101

800.00
366.00

54758.19 843
54392.19 843

6046.00

48346.19 843

1924.00

46422.19 843

1815.00

44607.19 843

1350.00

43257.19 843

2466.00

40791.19 843

714.00
385.00

40077.19 843
39692.19 843

3100.00

36592.19 843
93087.00

129679.19 2568

400.00

129279.19 843

3000.00

126279.19 843

1000.00

125279.19 843

23-10-2014
23-10-2014

ATM-CASH/SRMC,PORUR/VELLORE/231014
PUR/SRI RAMACHANDRA
O/CHENNAI/231014/10:44
PUR/BHAARATHI/CHENNAI/231014/12:16

2650.00
867.00

122629.19 843
121762.19 843

27-10-2014

PUR/VIVEKS/CHENNAI/261014/17:31

7685.00

114077.19 843

27-10-2014
27-10-2014
27-10-2014

1200.00
100.00
100.00

112877.19 843
112777.19 843
112677.19 843

10000.00

102677.19 007

40000.00

62677.19 1549

30000.00

32677.19 370

10000.00

22677.19 227

500.00

22177.19 843

28-10-2014

ATM-CASH/Virugambakkam/Chennai/261014
INB/122582738/AXIS MOBILE RECHARGE/
INB/122581128/AXIS MOBILE RECHARGE/
INB/NEFT/AXIR143015810143/MOHANA
SUNDAR/g
INB/NEFT/AXIR143015810140/MOHANA
SUNDAR/nn
NEFT/IR/AXIR143015815018/MOHANA
SUNDAR/fff
NEFT/IR/AXIR143015815283/MOHANA
SUNDAR/fdfd
PUR/THILLAI
NATARAJA/CHENNAI/281014/08:01
ATM-CASHAXIS/KODAMBAKKAM/KANCHIPURA/28101
4

1700.00

20477.19 843

29-10-2014

INB/122839233/PAYU.IN/

1605.00

18872.19 843

29-10-2014

1510.00

17362.19 843

29-10-2014

INB/122836462/PAYU.IN/
INB/NEFT/AXIR143025941680/MOHANA
SUNDAR/fff

10000.00

7362.19 554

30-10-2014

INB/122946764/KOTAK STREET.COM/

2500.00

4862.19 843

21-10-2014
23-10-2014

28-10-2014
28-10-2014
28-10-2014
28-10-2014
28-10-2014

TRANSACTION TOTAL

191983.85

153600.40

4862.19

CLOSING BALANCE

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
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 ++++