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DETAILED STATEMENT

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Account Number 253701000595(INR) - ADDANKI VASU

Transaction Date from 19,04,2019 to 04,05,2019

Transaction Period Last 1 Month

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Amount from NA to NA

Cheque number from NA to NA

Transaction remarks NA

Transaction type All


Transactions List - ADDANKI VASU - 253701000595

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
(INR ) (INR )

25,04,2019 25,04,2019 - MMT/IMPS/911520189297/CHARAN 0.0 500.0 501.15


1
CHA/Paytm Payments

25,04,2019 25,04,2019 - ATM/S1CNI568/CASH WDL/25-04-19 500.0 0.0 1.15


2

27,04,2019 29,04,2019 - UPI/911711290618/Kumar/mkcmrudula 0.0 50000.0 50001.15


3
@oksb/State Bank

27,04,2019 29,04,2019 - UPI/911712854702/UPI/viratvasu0@ok 10000.0 0.0 40001.15


4
sb/Paytm Payment

27,04,2019 29,04,2019 - UPI/911712333138/UPI/viratvasu0@ok 0.0 10000.0 50001.15


5
sb/Paytm Payment

27,04,2019 29,04,2019 - UPI/911712894842/Payment from 10000.0 0.0 40001.15


6
Ph/9502980917@ybl/Pa

27,04,2019 29,04,2019 - UPI/911736839969/Payment from 0.0 10000.0 50001.15


7
Ph/9502980917@ybl/Pa

27,04,2019 29,04,2019 - MMT/IMPS/911712785396/VASU/PYT 49000.0 0.0 1001.15


8
M0123456

27,04,2019 29,04,2019 - MMT/IMPS/911713041915/VASU/PYT 1000.0 0.0 1.15


9
M0123456

28,04,2019 29,04,2019 - UPI/911841766034/NA/9502980917@p 0.0 200.0 201.15


10
ayt/Paytm Payments

28,04,2019 29,04,2019 - NFS/CUB01148/CASH WDL/28-04-19 200.0 0.0 1.15


11

30,04,2019 30,04,2019 - UPI/912014846219/College/jagadabisa 0.0 300.0 301.15


12
rmist/State Ban

30,04,2019 30,04,2019 - UPI/912014800622/UPI/rayalpaladugu1 300.0 0.0 1.15


13
9/Central Bank

01,05,2019 01,05,2019 - UPI/912108575628/Kumar 0.0 300.0 301.15


14
recharge/jagadabisarmist/St

01,05,2019 01,05,2019 - UPI/912108065979/UPI/billdesk.relian/I 300.0 0.0 1.15


15
CICI Bank

01,05,2019 01,05,2019 - UPI/912115882173/UPI/kv111555999- 0.0 230.0 231.15


16
2@o/Andhra Bank

01,05,2019 01,05,2019 - UPI/912115585767/Payment from 230.0 0.0 1.15


17
Ph/Q11978925@ybl/Sta

01,05,2019 01,05,2019 - UPI/912120165059/Petrol/jyosuresh14 0.0 100.0 101.15


18
3143/State Bank

01,05,2019 01,05,2019 - UPI/912180435136/Payment for 82.0 0.0 19.15


19
cat/BILLDESKPP@ybl/Ye

02,05,2019 02,05,2019 - UPI/912213439222/UPI/absivakumar98 0.0 200.0 219.15


20
@o/Andhra Bank

02,05,2019 02,05,2019 - UPI/912256545715/Payment from 0.0 100.0 319.15


21
Ph/8919389767@ybl/St

02,05,2019 02,05,2019 - UPI/912216118672/Kk/viratvasu0@oks 300.0 0.0 19.15


22
b/Paytm Payments

02,05,2019 02,05,2019 - UPI/912217815124/UPI/viratvasu0@ok 0.0 300.0 319.15


23
sb/Paytm Payment

02,05,2019 02,05,2019 - UPI/912217773264/Oid8132185333/pa 299.0 0.0 20.15


24
ytm.ecom@axis/Axi

Legends Used in Account Statement


1. INFT - Internal Fund Transfer (Within ICICI Bank)
2. BPAY - Bill payment
3. BBPS - Bharat Bill Payment Service
4. NEFT - National Electronics Funds Transfer System (Other Bank Fund transfer)
5. RCHG - Recharge
6. ONL - Online Shopping transaction (Payment done on third party website)
7. SMO - Smart Money order
8. DTAX - Direct Tax
9. IDTX - Indirect Tax
10. PAVC - Pay any Visa credit card
11. PAC - Personal Accident cover
12. LNPY - Linked loan payment
13. CCWD - Cardless Cash Withdrawal
14. PAYC - Pay to Contact
15. IMPS - Immediate Payment Service
16. VAT / MAT / NFS - Cash withdrawal at other bank ATM
17. INF - Internet fund transfer in linked accounts
18. EBA - Transaction on ICICI Direct
19. BIL - Internet Bill payment or funds transfer to Third party
20. VPS / IPS - Debit card transaction
21. TOP - Mobile recharge
22. BCTT - Banking Cash Transaction Tax
23. UCCBRN CMS - Upcountry cheque collection
24. LCCBRN CMS - Local cheque collection
25. N chg - NEFT Charges
26. MMT - Mobile Money Transfer (Insta FT - IMPS)
27. T Chg - Travel Charges