SARABJIT KAUR

Joint Holder :- LP 1E PITAMPURA DELHI

DELHI
DELHI
110088

Customer No :851410280
Scheme :SAVINGS-EASYACCESS
Currency :INR

Statement of Axis Account No :914010004015551 for the period (From : 01-04-2015 To : 16-03-2016)
Tran Date

Chq No

Particulars

Debit

Credit

Balance

Init.
Br

19331.76

15-06-2015

OPENING BALANCE
ECOM PUR/BOOKMYSHOW
CO/GURGAON/020415/14:13
ECOM PUR/BOOKMYSHOW
CO/GURGAON/020415/14:17
ECOM PUR/BHARTI AIRTEL/NEW
DELHI/060415/14:57
POS/SHREYANS AUTOMOBI/NEW
DELHI/200415/09:14
Movie cashback for the month March15
Movie Cashback for month of Apr'15
POS/MARKS AND SPENCER/NEW
DELHI/140615/12:18
POS/MARKS AND SPENCER/NEW
DELHI/140615/15:44
POS/INDITEX TRENT RET/NEW
DELHI/140615/16:08

26-06-2015

POS/WESTSIDE./NEW DELHI/260615/14:27

27-06-2015

1300.00

30-06-2015

BRN-BY CASH CASH

POS/SUPER SERVICE
STA/DELHI/280615/09:34
914010004015551:Int.Pd:01-04-2015 to 30-062015

30-06-2015

POS/FOREVER 21./NEW DELHI/300615/12:03

3785.00

15369.03 040

30-06-2015

POS/LIFE STYLE/NEW DELHI/300615/13:11

3693.00

11676.03 040

30-06-2015

POS/LIFE STYLE/NEW DELHI/300615/13:42

1780.00

9896.03 040

30-06-2015

POS/LIFE STYLE/NEW DELHI/300615/13:44

1780.00

8116.03 040

30-06-2015

26-09-2015

PUR-REV/300615/518113009611/13:42
POS/SHREYANS
AUTOMOBI/DELHI/140715/12:10
POS/ZARA PACIFIC
MALL/DELHI/150715/12:35
POS/KALA
MANDIR/LUDHIANA/280715/07:36
ECOM
PUR/Tata_Sky_DTH_/SBIPG/030815/16:16
Service Tax @14.00% on Charge
Consolidated Charges for A/c
914010004015551:Int.Pd:01-07-2015 to 26-092015

01-10-2015

BRN-BY CASH CASH

08-10-2015

POS/ZARA/DELHI/081015/08:56

02-04-2015
02-04-2015
06-04-2015
20-04-2015
28-04-2015
27-05-2015
15-06-2015
15-06-2015

29-06-2015

14-07-2015
15-07-2015
28-07-2015
03-08-2015
19-09-2015
19-09-2015

442.41

18889.35 040

589.88

18299.47 040

2266.00

16033.47 040

1000.00

15033.47 040
15237.96 100
15496.03 100

204.49
258.07
7297.00

8199.03 040

1799.00

6400.03 040

2890.00

3510.03 040

3196.00

314.03 040
20000.00

20314.03 040
19014.03 040

140.00

1780.00

19154.03 040

9896.03 040

1300.00

8596.03 040

4280.00

4316.03 040

4100.00

216.03 040

150.00
8.11
57.92

66.03 040
57.92 040
.00 040

4880.00

21.00

21.00 040

30000.00

30021.00 040
25141.00 040

08-10-2015
08-10-2015
09-10-2015
17-10-2015
17-10-2015
27-10-2015
29-10-2015
04-12-2015

POS/DA MILANO
LEATHER/DELHI/081015/09:13
POS/MARKS AND SPENCER/NEW
DELHI/081015/10:05
POS/VARIETY
HANDLOOM/DELHI/091015/11:30
Service Tax @14.00% on Charge
Consolidated Charges for A/c
BY CASH DEPOSITBNA/S3RO04001/270/271015/DELHI
POS/SHREYANS/NEW DELHI/291015/09:43

9999.00

15142.00 040

6997.00

8145.00 040

5000.00
67.04
478.83

3145.00 040
3077.96 040
2599.13 040
30000.00

32599.13 040
32099.13 040

50000.00

82099.13 040

500.00

04-01-2016
16-01-2016
16-01-2016

BRN-BY CASH CASH

POS/VARIETY
HANDLOOM/DELHI/181215/11:43
POS/VARIETY HANDLOOM/NEW
DELHI/181215/11:52
914010004015551:Int.Pd:27-09-2015 to 26-122015
POS/MARKS AND
SPENCER/DELHI/271215/11:49
POS/MARKS AND SPENCER/NEW
DELHI/281215/07:15
POS/SUNRISE LUXURY
RE/DELHI/301215/12:59
POS/SUUMAYA THE/NEW
DELHI/040116/11:27
Service Tax @14.50% on Charge
Consolidated Charges for A/c

18-01-2016

POS/LIFE STYLE/NEW DELHI/170116/09:20

1959.00

43705.96 040

18-01-2016

POS/LIFE STYLE/NEW DELHI/170116/09:23

POS/PURE HOME LIVING,/NEW
DELHI/170116/09:38
POS/PURE HOME LIVING,/NEW
DELHI/170116/09:56
POS/PURE HOME LIVING,/NEW
DELHI/170116/10:02

1554.00

42151.96 040

650.00

41501.96 040

1307.50

40194.46 040

714.00

39480.46 040

POS/ZARA/DELHI/170116/10:23
ATM-CASHAXIS/CWDW60402/8692/190116/GOA
ATM-CASHAXIS/CWDW60402/9498/220116/GOA
ATM-CASHAXIS/CWCW60403/9166/240116/CANDOLIM

2180.00

37300.46 040

7000.00

30300.46 040

10000.00

20300.46 040

3000.00

17300.46 040

18-12-2015
18-12-2015
26-12-2015
28-12-2015
28-12-2015
30-12-2015

18-01-2016
18-01-2016
18-01-2016
18-01-2016
19-01-2016
22-01-2016
25-01-2016
25-01-2016
27-01-2016
29-01-2016
29-01-2016
01-02-2016
20-02-2016

CASH-AXIS-RVSL/240116/17:03
POS/KALA
MANDIR/LUDHIANA/260116/10:44
Marks & Spencer Oct-Nov15
Dr Card Charges ANNUAL
4505XXXXXXXX0096
BY CASH DEPOSITBNA/S3RO04001/824/010216/DELHI
ECS/MAX LIFE INSURANCE
COMPANY/702122391/702122391
TRANSACTION TOTAL
CLOSING BALANCE

1756.00

80343.13 040

1836.00

78507.13 040
367.00

78874.13 040

5996.00

72878.13 040

13096.00

59782.13 040

12600.00

47182.13 040

1500.00
2.17
15.00

45682.13 040
45679.96 040
45664.96 040

3000.00

20300.46 040

699.70

9960.46 040
10660.16 100

10340.00

223.27

10436.89 002
40000.00

49000.00

194365.13

50436.89 040
1436.89 248

176470.26

1436.89

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 ++++