DHINESH R

Joint Holder :- 22/22, MAHATMA GANDHI STREET

NARASINGAPURAM (PO) ATTUR (TK)
SALEM
TAMIL NADU

Customer No :851195660
Scheme :EASY ACCESS SALARY
ACCOUNT
Currency :INR

636102

Statement of Axis Account No :914010001051417 for the period (From : 01-02-2016 To : 01-08-2016)
Tran Date

Chq No

Particulars

Debit

Credit

Balance

Init.
Br

16764.15

01-02-2016

OPENING BALANCE
ATM-CASH/IDBI SAGAR DIA
CAR/SALEM/310116

1000.00

15764.15 170

01-02-2016

BRN-PYMT-CARD-5245080004508095

2420.60

13343.55 400

02-02-2016

MOB/TPFT/T ANBARASU/913010034095216

29-02-2016

BRN-SALARY PAYMENT-by salary

29-02-2016

MOB/TPFT/T ANBARASU/913010034095216

03-03-2016

22-03-2016

BRN-PYMT-CARD-5245080004508095
ATM-CASHAXIS/AECN71605/2937/070316/SALEM
POS/BHARATH
ELECTRONI/SALEM/220316/15:27

31-03-2016

BRN-SALARY PAYMENT-BY SALARY

31-03-2016

MOB/TPFT/T ANBARASU/913010034095216
914010001051417:Int.Pd:27-12-2015 to 31-032016

07-03-2016

31-03-2016
02-04-2016

15-04-2016
16-04-2016
16-04-2016

BRN-PYMT-CARD-5245080004508095
ATM-CASHAXIS/CWCW17010/1126/050416/SALEM
ATM-CASHAXIS/CWCW17010/3005/120416/SALEM
ATM-CASHAXIS/CWCW17010/3759/150416/SALEM
Service Tax @14.50% on Charge
Consolidated Charges for A/c

29-04-2016

BRN-SALARY PAYMENT-BY SALARY

29-04-2016

MOB/TPFT/T ANBARASU/913010034095216

02-05-2016
03-05-2016

BRN-PYMT-CARD-5245080004508095
ATM-CASH/MEYANOOR
ROAD/SALEM/030516

25-05-2016
25-05-2016

05-04-2016
12-04-2016

1050.00

14393.55 170

10806.00

25199.55 101

1050.00

26249.55 170

3075.43

23174.12 400

15000.00

8174.12 170

1900.00

6274.12 170
15187.00

21461.12 101

1050.00

22511.12 170

114.00

22625.12 170

2062.60

20562.52 400

5000.00

15562.52 170

500.00

15062.52 170

1200.00
2.17
15.00

13862.52 170
13860.35 170
13845.35 170
12731.00

26576.35 101

1050.00

27626.35 170

2648.49

24977.86 400

1500.00

23477.86 170

ATM-CASH/Sanyasigundu Salem/Salem/250516

10000.00

13477.86 170

10000.00

3477.86 170

700.00

2777.86 170

31-05-2016

ATM-CASH/Sanyasigundu Salem/Salem/250516
ATM-CASHAXIS/CWCW17010/496/260516/SALEM
BRN-SALARY PAYMENT-FIRST AMERICAN
P

31-05-2016

MOB/TPFT/T ANBARASU/913010034095216

26-05-2016

13558.00

16335.86 101

1050.00

17385.86 170

01-06-2016

BRN-PYMT-CARD-5245080004508095
ATM-CASHAXIS/CWCW17010/7931/250616/SALEM
914010001051417:Int.Pd:01-04-2016 to 25-062016
BRN-SALARY PAYMENT-FIRST AMERICAN
(
ATM-TRFRFROM/915010027467930/300616/23:06/SALEM
ATM-TRFRFROM/915010027467011/010716/06:06/SALEM

5022.58

12363.28 400

2000.00

10363.28 170

3416.68

28416.60 400

100.00

28316.60 170

10000.00

18316.60 170

10000.00

8316.60 170

11-07-2016
16-07-2016
16-07-2016

BRN-PYMT-CARD-5245080004508095
ATMCASH/NARASINGAPURAM/SALEM/050716
ATMCASH/NARASINGAPURAM/CHENNAI/100716
ATMCASH/NARASINGAPURAM/CHENNAI/100716
ATMCASH/NARASINGAPURAM/CHENNAI/100716
Service Tax @15.00% on Charge
Consolidated Charges for A/c

8000.00
2.25
15.00

316.60 170
314.35 170
299.35 170

29-07-2016

BRN-SALARY PAYMENT-TRANSFER

01-08-2016

BRN-PYMT-CARD-5245080004508095

25-06-2016
25-06-2016
30-06-2016
30-06-2016
01-07-2016
02-07-2016
05-07-2016
11-07-2016
11-07-2016

TRANSACTION TOTAL

153.00

10516.28 170

15317.00

25833.28 101

1000.00

26833.28 170

5000.00

31833.28 170

19807.00
2492.19

98072.99

CLOSING BALANCE

20106.35 101
17614.16 400

98923.00

17614.16

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
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 ++++