ASIF SHAIKH

Joint Holder :- -
FLAT NO 207 2ND FLOORKEMPS GREEN VIEW APARTME
NTAYYAPANAGAROPP. SRIKRISHNA COMMUNITY HALL
BENGALURU Customer No :841477797
KARNATAKA-INDIA Scheme :PRIME SALARY ACCOUNT
560036 Currency :INR

Statement of Axis Account No :911010055933764 for the period (From : 01-01-2018 To : 01-01-2019)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 649608.41

INB/NEFT/AXIR180017436727/D S Balaji
01-01-2018 Rao/rent 10800.00 638808.41 1594
INB/NEFT/AXIR180017437231/Sageeda Shaikh
01-01-2018 SBI/mom 2000.00 636808.41 2738
INB/545159911/LIC OF INDIA (BILL
04-01-2018 DESK)/LIC3947NA 3947.00 632861.41 102
IMPS/P2A/800518996986/919035887988/INETI
05-01-2018 MPS00044 3000.00 635861.41 102
POS/SIRAJUDHEEN
05-01-2018 MOOL/BANGALORE/050118/20:09 440.00 635421.41 102
ATM-CASH-
05-01-2018 AXIS/DECN366501/3061/050118/BANGALORE 5000.00 630421.41 102
POS/Padmashree
06-01-2018 Fuels/BANGALORE/060118/11:37 300.00 630121.41 102
POS/PRAKASH
06-01-2018 CORPORATI/BANGALORE/060118/18:52 714.00 629407.41 102
POS/TOP MART
08-01-2018 SUPER/BANGALORE/070118/18:22 1417.00 627990.41 102
ATM-CASH-
09-01-2018 AXIS/AECN51413/6809/090118/BANGALORE 5000.00 622990.41 102
POS/INFORMATION/BANGALORE/100118/14:
10-01-2018 17 472.00 622518.41 102
INB/546991464/INDIAN RAILWAY
10-01-2018 CORPORATION LTD/trai 551.80 621966.61 102
INB/546993942/INDIAN RAILWAY
10-01-2018 CORPORATION LTD/trai 1091.80 620874.81 102
INB/546997723/INDIAN RAILWAY
10-01-2018 CORPORATION LTD/tr 691.80 620183.01 102
POS/SIRAJUDHEEN
13-01-2018 MOOL/BANGALORE/130118/19:22 640.00 619543.01 102
13-01-2018 GST @18% on Charge 2.70 619540.31 102
13-01-2018 Consolidated Charges for A/c 15.00 619525.31 102
POS/SRI KRISHNA
15-01-2018 MEDIC/BANGALORE/140118/19:06 182.00 619343.31 102
ATM-CASH-
15-01-2018 AXIS/SWAW11412/5232/140118/BANGALORE 5000.00 614343.31 102
INB/548715145/RELIANCE JIO
18-01-2018 INFOCOM(BILLDESK)/jioN 399.00 613944.31 102
POS/M J V
23-01-2018 SERVICES/BANGALORE/230118/09:27 100.00 613844.31 102
POS/PADMASHREE
25-01-2018 FUELS/BANGALORE/250118/18:53 300.00 613544.31 102

27-01-2018 POS/5616 DMART/BANGALORE/260118/18:02 1163.20 612381.11 102

INB/550549400/CITRUS PAYMENT
29-01-2018 SOLUTIONS PVT LTD/ai 290.00 612091.11 102

29-01-2018 ATM-CASH/BOB/BANGALORE/290118 5000.00 607091.11 102

NEFT/CITIN18811471290/THE NEW INDIA
30-01-2018 ASSURANCE CO L 133.00 607224.11 002
 NEFT/CITIN18811470044/THE NEW INDIA
30-01-2018 ASSURANCE CO L 152.00 607376.11 248
NEFT/CITIN18811469185/THE NEW INDIA
30-01-2018 ASSURANCE CO L 100.00 607476.11 002
NEFT/CITIN18812051196/TATA
31-01-2018 CONSULTANCY SERVICES LI 97159.00 704635.11 002
TIPS/SCG/POS/PADMASHREE
31-01-2018 FUELS\C/DT.25-JAN-18 .75 704634.36 100
INB/NEFT/AXIR180326032324/D S Balaji
01-02-2018 Rao/Rent 9000.00 695634.36 234
INB/NEFT/AXIR180326032739/Asif Shaikh/my
01-02-2018 ac 10000.00 685634.36 730
REFUND/M J V SERVICES\230 1 HOODY
02-02-2018 WHI/DT.230118 .75 685635.11 100
02-02-2018 POS/MedPlus/BANGALORE/020218/18:23 104.00 685531.11 102
POS/SRI KRISHNA
03-02-2018 MEDIC/BANGALORE/030218/12:10 234.00 685297.11 102
POS/FOOD
05-02-2018 KRAFT/BANGALORE/050218/19:44 190.00 685107.11 102
NEFT/CITIN18816492413/THE NEW INDIA
06-02-2018 ASSURANCE CO L 2161.00 687268.11 248
NEFT/CITIN18816506108/THE NEW INDIA
06-02-2018 ASSURANCE CO L 875.00 688143.11 248
POS/BASAPPA
07-02-2018 SADASHIV/BANGALORE/070218/20:26 84.00 688059.11 102
07-02-2018 POS/MedPlus/BANGALORE/070218/20:36 258.00 687801.11 102
INB/553356317/AMAZON DEV CENTER IND
07-02-2018 PVT LTD(EMVAN 5122.00 682679.11 102
POS/INFORMATION/BANGALORE/090218/11:
09-02-2018 09 472.00 682207.11 102

10-02-2018 POS/BIG BAZAAR/BANGALORE/100218/13:39 5100.00 677107.11 102

10-02-2018 POS/BIG BAZAAR/BANGALORE/100218/13:51 4135.93 672971.18 102

POS/GOWRI E
12-02-2018 FUELS/BANGALORE/110218/13:10 300.00 672671.18 102
ATM-CASH/+SLVNILYA
12-02-2018 DEVASAND/BANGALORE/110218 5000.00 667671.18 102
POS/J V
12-02-2018 AGENCIES/BANGALORE/110218/19:29 211.00 667460.18 102
POS/ABUS
16-02-2018 HOSPITALITY/BANGALORE/160218/14:30 245.00 667215.18 102
INB/555514464/ZAAK ePAYMENT SERVICES
19-02-2018 PVT. LTD./cu 804.00 666411.18 102
INB/555526839/RELIANCE JIO
19-02-2018 INFOCOM(BILLDESK)/Ruhi 498.00 665913.18 102
ATM-CASH-
19-02-2018 AXIS/DECN366501/8148/180218/BANGALORE 7000.00 658913.18 102
REFUND/HPCL 0.75% Cashless In\G
20-02-2018 Corp\/DT.110218 2.25 658915.43 100
ATM-CASH/K R PURAM
26-02-2018 SECOND/BANGALORE/250218 8000.00 650915.43 102
POS/M J V SERVICES/Bangalore
28-02-2018 HQ/280218/09:47 300.00 650615.43 102
NEFT/CITIN18824874651/TATA
28-02-2018 CONSULTANCY SERVICES LI 80820.00 731435.43 002
NEFT/CITIN18825765404/THE NEW INDIA
28-02-2018 ASSURANCE CO L 170.00 731605.43 248
NEFT/CITIN18825769963/THE NEW INDIA
28-02-2018 ASSURANCE CO L 104.00 731709.43 248
NEFT/CITIN18825769518/THE NEW INDIA
28-02-2018 ASSURANCE CO L 234.00 731943.43 248
POS/SIRAJUDHEEN
28-02-2018 MOOL/BANGALORE/280218/18:53 230.00 731713.43 102
POS/J V
28-02-2018 AGENCIES/BANGALORE/280218/19:04 72.00 731641.43 102
POS/FAMILY
28-02-2018 CHOICE/BANGALORE/280218/20:40 204.00 731437.43 102
 POS/Family
01-03-2018 Choice1./BANGALORE/010318/14:11 80.00 731357.43 102
INB/NEFT/AXIR180614630906/D S Balaji
02-03-2018 Rao/ren5 10800.00 720557.43 553
INB/NEFT/AXIR180614630708/Asif Shaikh/my
02-03-2018 ac 30000.00 690557.43 553
INB/NEFT/AXIR180614631470/Sageeda Shaikh
02-03-2018 SBI/mom 2000.00 688557.43 553
INB/558326000/ZAAK ePAYMENT SERVICES
02-03-2018 PVT. LTD./dt 277.00 688280.43 102
INB/558740009/INDIAN RAILWAY
05-03-2018 CORPORATION LTD/tr 551.80 687728.63 102
INB/558741083/INDIAN RAILWAY
05-03-2018 CORPORATION LTD/trai 551.80 687176.83 102
POS/BASAPPA
05-03-2018 SADASHIV/BANGALORE/040318/20:57 101.00 687075.83 102
POS/APOLLO
05-03-2018 PHARMACY/BANGALORE/050318/20:27 166.00 686909.83 102
POS/FOOD
06-03-2018 KRAFT/BANGALORE/060318/20:19 310.00 686599.83 102
POS/INFORMATION/BANGALORE/090318/10:
09-03-2018 24 472.00 686127.83 102
POS/ABUS
09-03-2018 HOSPITALITY/BANGALORE/090318/14:30 195.00 685932.83 102
BRN-CLG-CHQ PAID TO SRISTI
15-03-2018 79936 FOUNDATION R 8500.00 677432.83 2568
INB/561967343/ZAAK ePAYMENT SERVICES
16-03-2018 PVT. LTD./cu 973.00 676459.83 102
POS/DMART
17-03-2018 SIDDAPURA/BANGALORE/170318/21:16 4081.65 672378.18 102
POS/NEW KABAB MIRCHI/Bangalore
17-03-2018 HQ/170318/21:34 560.00 671818.18 102
20-03-2018 POS/MedPlus/BANGALORE/200318/19:42 25.00 671793.18 102
POS/M J V SERVICES
21-03-2018 MA/BANGALORE/210318/09:09 300.00 671493.18 102
ATM-CASH-
24-03-2018 AXIS/DECN366501/1615/240318/BANGALORE 10000.00 661493.18 102
NEFT/CITIN18838861300/TATA
28-03-2018 CONSULTANCY SERVICES LI 93519.00 755012.18 248
REFUND/M J V SERVICES MAH
28-03-2018 RBT\HOODY, /DT.210318 2.25 755014.43 100
INB/564699832/PAYTM MOBILE SOLUTIONS
29-03-2018 PVT LTD/Tr 102.12 754912.31 102
911010055933764:Int.Pd:01-01-2018 to 31-03-
31-03-2018 2018 5703.00 760615.31 102
POS/SHANBAG AYUR PROD/North
02-04-2018 Karnata/010418/18:56 900.00 759715.31 102
INB/NEFT/AXIR180933238940/D S Balaji
03-04-2018 Rao/rent 10800.00 748915.31 1098
INB/NEFT/AXIR180933314943/Amir Rizwan
03-04-2018 Khan/Amir 1000.00 747915.31 1600
INB/NEFT/AXIR180934041756/Amir Rizwan
03-04-2018 Khan/Aftab 298500.00 449415.31 1840
INB/566301576/INDIAN RAILWAY
04-04-2018 CORPORATION LTD/trai 551.80 448863.51 102
ATM-CASH-
07-04-2018 AXIS/DECN366501/7839/070418/BANGALORE 5000.00 443863.51 102
POS/SIRAJUDHEEN
09-04-2018 MOOL/BANGALORE/080418/11:34 100.00 443763.51 102
09-04-2018 INB/567186798/PAYU.IN/pan card 399.00 443364.51 102
09-04-2018 ECOM PUR/PHONEPE/MUMBAI/090418/20:56 399.00 442965.51 102
POS/M J V SERVICES/Bangalore
10-04-2018 HQ/100418/09:00 300.00 442665.51 102
POS/INFORMATION/BANGALORE/110418/10:
11-04-2018 13 472.00 442193.51 102
POS/SHRI SATHYA
12-04-2018 SHYLA/Bangalore/120418/13:58 90.00 442103.51 102
 ATM-CASH-
14-04-2018 AXIS/DECN366501/2529/140418/BANGALORE 6000.00 436103.51 102
POS/NKP EMPIRE
14-04-2018 VENTUR/BANGALORE/140418/16:49 2415.00 433688.51 102
INB/568720564/AMAZON DEV CENTER IND
16-04-2018 PVT LTD(EMVAN 9622.00 424066.51 102
POS/NEW KABAB MIRCHI/Bangalore
16-04-2018 HQ/150418/20:47 680.00 423386.51 102
POS/DMART
16-04-2018 SIDDAPURA/BANGALORE/160418/19:01 199.00 423187.51 102
ECOM PUR/Phonepe Pvt
16-04-2018 L/Bangalore/160418/22:09 1027.00 422160.51 102

17-04-2018 503884 By Clg 503884 849 Bangalore 250000.00 672160.51 2568

BRN-OW RTN CLG: REJECT:503884:01-
17-04-2018 FUNDS INSUFFICIEN 250000.00 422160.51 2568
ATM-CASH-
17-04-2018 AXIS/DECN366501/3811/170418/BANGALORE 5000.00 417160.51 102
POS/FAMILY
17-04-2018 CHOICE/BANGALORE/170418/22:47 282.00 416878.51 102
NEFT/CITIN18849603925/THE NEW INDIA
20-04-2018 ASSURANCE CO L 81.00 416959.51 248
NEFT/CITIN18849599603/THE NEW INDIA
20-04-2018 ASSURANCE CO L 456.00 417415.51 248
NEFT/CITIN18849609296/THE NEW INDIA
20-04-2018 ASSURANCE CO L 101.00 417516.51 248
NEFT/CITIN18849611608/THE NEW INDIA
20-04-2018 ASSURANCE CO L 517.00 418033.51 248
POS/J V
20-04-2018 AGENCIES/BANGALORE/200418/22:21 120.00 417913.51 102
INB/570071779/INDIAN RAILWAY
21-04-2018 CORPORATION LTD/trai 551.80 417361.71 102
POS/SRI KRISHNA
25-04-2018 MEDIC/BANGALORE/250418/12:01 157.00 417204.71 102
NEFT/CITIN18852075225/TATA
27-04-2018 CONSULTANCY SERVICES LI 99543.00 516747.71 002
27-04-2018 IRCTC Refund - 000558741083 300.00 517047.71 007
27-04-2018 IRCTC Refund - 000558740009 300.00 517347.71 007

28-04-2018 POS/BIG BAZAAR/BANGALORE/280418/13:57 3895.75 513451.96 102

POS/SIRAJUDHEEN
28-04-2018 MOOL/BANGALORE/280418/19:35 560.00 512891.96 102
ECOM PUR/Phonepe Pvt
01-05-2018 L/Bangalore/010518/13:46 215.00 512676.96 102
INB/NEFT/AXIR181213057614/D S Balaji
01-05-2018 Rao/Rent 10800.00 501876.96 2466
ATM-CASH-
05-05-2018 AXIS/SWAW11412/8677/050518/BANGALORE 5000.00 496876.96 102
POS/SRI GURU
05-05-2018 NALAPAKA/BANGALORE/050518/20:04 356.00 496520.96 102
POS/J V
05-05-2018 AGENCIES/BANGALORE/050518/20:36 556.00 495964.96 102
INB/573497987/LIC OF INDIA (BILL
07-05-2018 DESK)/licNA 7169.78 488795.18 102
INB/573498551/LIC OF INDIA (BILL
07-05-2018 DESK)/lic1NA 4693.28 484101.90 102
POS/M J V SERVICES/Bangalore
10-05-2018 HQ/100518/09:17 300.00 483801.90 102
POS/INFORMATION/BANGALORE/100518/16:
10-05-2018 32 472.00 483329.90 102
INB/574758867/INDIAN RAILWAY
10-05-2018 CORPORATION LTD/tr 551.80 482778.10 102
INB/574759394/INDIAN RAILWAY
10-05-2018 CORPORATION LTD/trai 551.80 482226.30 102
ATM-CASH/+GS
12-05-2018 BAKERY/BANGALORE/120518 5000.00 477226.30 102
12-05-2018 GST @18% on Charge 27.00 477199.30 102
12-05-2018 Consolidated Charges for A/c 150.00 477049.30 102
ATM-CASH-
19-05-2018 AXIS/TECN192007/9136/190518/BANGALORE 8000.00 469049.30 102
19-05-2018 POS/BIG BAZAAR/BANGALORE/190518/17:45 860.09 468189.21 102
INB/577294417/ZAAK ePAYMENT SERVICES
22-05-2018 PVT. LTD./el 1155.00 467034.21 102
POS/AMMAS
23-05-2018 PASTRIES/BANGALORE/230518/17:58 167.00 466867.21 102
INB/NEFT/AXIR181449968496/Firoza
24-05-2018 Mohammad/ruhi mom 2000.00 464867.21 621
ATM-CASH-
26-05-2018 AXIS/TECN192007/770/260518/BANGALORE 5000.00 459867.21 102
NEFT/CITIN18867695706/TATA
31-05-2018 CONSULTANCY SERVICES LI 90123.00 549990.21 248
INB/579212600/ZAAK ePAYMENT SERVICES
31-05-2018 PVT. LTD./ca 290.00 549700.21 102
NEFT/CITIN18869281341/THE NEW INDIA
01-06-2018 ASSURANCE CO L 152.00 549852.21 002
NEFT/CITIN18869297524/THE NEW INDIA
01-06-2018 ASSURANCE CO L 157.00 550009.21 002
INB/IFT/ASIF SHAIKH AXIS
01-06-2018 SHANTINAGAR/TPARTY TRANS 10000.00 540009.21 102
NEFT/IR/AXIR181532607338/Akran riyaz
02-06-2018 kardar/Aku 10500.00 529509.21 1020
INB/NEFT/AXIR181532575665/Rukaiya
02-06-2018 Begum/ruhi 5000.00 524509.21 002
INB/NEFT/AXIR181532575214/D S Balaji
02-06-2018 Rao/ren5 10800.00 513709.21 002
ATM-CASH/+GS
02-06-2018 BAKERY/BANGALORE/020618 5000.00 508709.21 102
POS/KAMAT HOTEL/Bangalore
02-06-2018 HQ/020618/19:04 247.00 508462.21 102
ATM-CASH-
05-06-2018 AXIS/DECN366501/7695/050618/BANGALORE 5000.00 503462.21 102
POS/INFORMATION/BANGALORE/080618/12:
08-06-2018 40 472.00 502990.21 102
INB/583208153/CCAVENUE.COM /
16-06-2018 CHARGE/currentnull 1051.00 501939.21 102

19-06-2018 RTGS/ICICH18170431611/ARIF//URGENT/ 440000.00 941939.21 1965

INB/583895991/ZAAK ePAYMENT SERVICES
20-06-2018 PVT. LTD./Tr 102.12 941837.09 102
POS/M J V SERVICES
22-06-2018 MA/BANGALORE/220618/09:19 300.00 941537.09 102
POS/SIRAJUDHEEN
23-06-2018 MOOL/BANGALORE/230618/12:24 570.00 940967.09 102
POS/SIRAJUDHEEN
23-06-2018 MOOL/BANGALORE/230618/12:37 130.00 940837.09 102
POS/AMEX
23-06-2018 MARKET/BANGALORE/230618/21:01 256.00 940581.09 102
POS/SIRAJUDHEEN
26-06-2018 MOOL/BANGALORE/260618/20:00 145.00 940436.09 102
27-06-2018 POS/MedPlus/BANGALORE/270618/17:12 361.00 940075.09 102
POS/M/S GREEN
28-06-2018 HYDRABA/BANGALORE/280618/13:54 1945.00 938130.09 102
NEFT/CITIN18880687358/TATA
29-06-2018 CONSULTANCY SERVICES LI 82703.00 1020833.09 002
911010055933764:Int.Pd:01-04-2018 to 30-06-
30-06-2018 2018 4732.00 1025565.09 102
POS/SIRAJUDHEEN
30-06-2018 MOOL/BANGALORE/300618/20:20 230.00 1025335.09 102
POS/SRI LAKSHMI
30-06-2018 TRADE/BANGALORE/300618/20:39 226.00 1025109.09 102
POS/J V
02-07-2018 AGENCIES/BANGALORE/010718/14:05 533.00 1024576.09 102
INB/586472547/ZAAK ePAYMENT SERVICES
02-07-2018 PVT. LTD./Dt 290.00 1024286.09 102
 POS/AMEX
02-07-2018 MARKET/BANGALORE/010718/19:12 105.00 1024181.09 102
INB/NEFT/AXIR181831689268/D S Balaji
02-07-2018 Rao/Rent 10800.00 1013381.09 002
POS/M J V SERVICES
03-07-2018 MA/BANGALORE/030718/09:37 300.00 1013081.09 102
REFUND/M J V SERVICES MAH
03-07-2018 RBT\HOODY, /DT.220618 2.25 1013083.34 100
IMPS/P2A/818414622787/918553211764/MB:
03-07-2018 BY KISHOR 487.00 1013570.34 102
INB/587184777/PAYTM MOBILE SOLUTIONS
03-07-2018 PVT LTD/Reca 399.00 1013171.34 102
POS/AMEX
06-07-2018 MARKET/BANGALORE/060718/19:54 2261.00 1010910.34 102
INB/588581079/LIC OF INDIA (BILL
09-07-2018 DESK)/licNA 3947.00 1006963.34 102
MOB/TPFT/MOHAMMED ASIF
10-07-2018 M/911010012092132 487.00 1007450.34 113
REFUND/M J V SERVICES MAH
11-07-2018 RBT\HOODY, /DT.030718 2.25 1007452.59 100
ATM-CASH-
12-07-2018 AXIS/BERH297102/1368/120718/BANGALORE 5000.00 1002452.59 102
POS/AMMAS
12-07-2018 PASTRIES/BANGALORE/120718/18:19 505.00 1001947.59 102
POS/M J V SERVICES/Bangalore
14-07-2018 HQ/140718/09:11 300.00 1001647.59 102
INB/NEFT/AXIR181976983409/Sageeda Shaikh
16-07-2018 SBI/mom 2000.00 999647.59 761
INB/590985511/ZAAK ePAYMENT SERVICES
18-07-2018 PVT. LTD./cu 658.00 998989.59 102
INB/591018429/INDIAN RAILWAY
18-07-2018 CORPORATION LTD/tr 1571.80 997417.79 102

18-07-2018 INB/591024565/KSRTC(BILLDESK)/busNA 1722.00 995695.79 102

ECOM PUR/KARNATAKA
18-07-2018 STA/Bangalore/180718/23:44 1722.00 993973.79 102
ICONN REF/591024565/BILLDESK/DT.20-07-
20-07-2018 2018 1722.00 995695.79 100
SAK/CASH WDL/SAK066507799/3665/TO
21-07-2018 112883 CASH 250000.00 745695.79 102
BRN-CLG-CHQ PAID TO SAMHITA
26-07-2018 79939 BUILDERS PRIVATE 100000.00 645695.79 2568
REFUND\KARNATAKA STATE R\REFUND
26-07-2018 DT.21-JUL-18 773.00 646468.79 100

27-07-2018 112884 TRF/2971/TRANSFER 10200.00 636268.79 102

INB/593592414/ZAAK ePAYMENT SERVICES
30-07-2018 PVT. LTD./Dt 290.00 635978.79 102
NEFT/CITIN18895315414/TATA
31-07-2018 CONSULTANCY SERVICES LI 84097.00 720075.79 002

31-07-2018 DD/CC ISSUED 3149.00 716926.79 2971

REFUND/M J V SERVICES \M J V
01-08-2018 S/DT.140718 2.25 716929.04 100
NEFT/CITIN18897915143/THE NEW INDIA
02-08-2018 ASSURANCE CO L 187.00 717116.04 248
NEFT/CITIN18897907720/THE NEW INDIA
02-08-2018 ASSURANCE CO L 637.00 717753.04 248
INB/595191367/AMAZON DEV CENTER IND
04-08-2018 PVT LTD(EMVAN 2292.00 715461.04 102
INB/NEFT/AXIR182183831769/Asif Shaikh/My
06-08-2018 AC 10000.00 705461.04 242
BRN-CLG-CHQ PAID TO SAMHITA
06-08-2018 112885 BUILDERS PRIVATE 548880.00 156581.04 2568
NEFT/CITIN18899567213/THE NEW INDIA
06-08-2018 ASSURANCE CO L 134.00 156715.04 248
INB/596203658/LIC OF INDIA (BILL
08-08-2018 DESK)/licNA 4693.28 152021.76 102
 INB/596204082/LIC OF INDIA (BILL
08-08-2018 DESK)/licNA 7169.78 144851.98 102
BRN-CLG-CHQ PAID TO MS ADINATH
09-08-2018 112886 NARDE 3000.00 141851.98 2568
NEFT/CITIN18901693096/THE NEW INDIA
10-08-2018 ASSURANCE CO L 568.00 142419.98 002
POS/INFORMATION/BANGALORE/170818/16:
17-08-2018 47 472.00 141947.98 102
INB/598417113/INDIAN RAILWAY
20-08-2018 CORPORATION LTD/tr 396.80 141551.18 102
INB/598529839/ZAAK ePAYMENT SERVICES
20-08-2018 PVT. LTD./cu 966.00 140585.18 102
INB/600153710/BANGALORE ELECTRICITY
27-08-2018 SC LTD(BILLDE 966.00 139619.18 102
NEFT/CITIN18910057835/TATA
31-08-2018 CONSULTANCY SERVICES LI 101679.00 241298.18 002
INB/NEFT/AXIR182441408920/D S Balaji
01-09-2018 Rao/Rent Aug 10800.00 230498.18 002
BY CASH DEPOSIT-
03-09-2018 BNA/BERH297102/9556/030918/BANGALO 31000.00 261498.18 102
BY CASH DEPOSIT-
03-09-2018 BNA/BERH297102/9558/030918/BANGALO 19000.00 280498.18 102

03-09-2018 DD/CC ISSUED 219059.00 61439.18 2971

03-09-2018 DD/CC ISSUED 39680.00 21759.18 2971

04-09-2018 112887 BRN-CLG-CHQ PAID TO VEERENDRA B P 2500.00 19259.18 2568

NEFT/000048972631/CORAZA
04-09-2018 TECHNOLOGIES PRIVATE LIMI 51.00 19310.18 248
NEFT/N248180625672901/TCS EPF/ASIF H
05-09-2018 SHAIKH 300000.00 319310.18 248
POS/J V
15-09-2018 AGENCIES/BANGALORE/150918/14:37 540.00 318770.18 102
ATM-CASH/KRISHNA
15-09-2018 COMM.HALL,/BANGALORE/150918 3000.00 315770.18 102
INB/NEFT/AXIR182606585002/Asif Shaikh/My
17-09-2018 Sbi Loa 1000.00 314770.18 1795
INB/NEFT/AXIR182606583364/Asif Shaikh/My
17-09-2018 Ac 30000.00 284770.18 351
MOB/TPFT/AFTAB
17-09-2018 ADDEWALE/916010030267566 300000.00 584770.18 009
NEFT/CITIN18919466986/THE NEW INDIA
18-09-2018 ASSURANCE CO L 172.00 584942.18 002
NEFT/CITIN18919462409/THE NEW INDIA
18-09-2018 ASSURANCE CO L 243.00 585185.18 248
NEFT/CITIN18919465995/THE NEW INDIA
18-09-2018 ASSURANCE CO L 196.00 585381.18 248
POS/M/S.VINAYAK
19-09-2018 ULTRA/BANGALORE/190918/20:27 1500.00 583881.18 102
POS/Akshaya
19-09-2018 Medicals/BANGALORE/190918/21:12 510.00 583371.18 102
POS/INFORMATION/BANGALORE/210918/16:
21-09-2018 08 1416.00 581955.18 102
ATM-CASH-
21-09-2018 AXIS/DECN366501/8959/210918/BANGALORE 5000.00 576955.18 102
POS/Padmashree
22-09-2018 Fuels/BANGALORE/220918/18:46 300.00 576655.18 102
INB/606630535/AMAZON DEV CENTER IND
24-09-2018 PVT LTD(EMVAN 830.00 575825.18 102

25-09-2018 INB/IFT/Ruhi Axis Bank/TPARTY TRANSFER 5000.00 570825.18 102

INB/NEFT/AXIR182698966504/Rukaiya
26-09-2018 Begum/Wife 10000.00 560825.18 004
BRN-CLG-CHQ PAID TO SAMHITA
27-09-2018 112894 BUILDERS PRIVATE 10000.00 550825.18 2568
INB/607511408/INDIAN RAILWAY
27-09-2018 CORPORATION LTD/tr 553.16 550272.02 102
 INB/607512125/INDIAN RAILWAY
27-09-2018 CORPORATION LTD/tr 553.16 549718.86 102
NEFT/CITIN18923670289/TATA
28-09-2018 CONSULTANCY SERVICES LI 86922.00 636640.86 002
REFUND\PADMASHREE FUELS \REFUND
28-09-2018 DT.26-SEP-18 2.25 636643.11 100
INB/607751455/AMAZON DEV CENTER IND
28-09-2018 PVT LTD(EMVAN 399.00 636244.11 102
INB/607757255/AMAZON DEV CENTER IND
28-09-2018 PVT LTD(EMVAN 1103.00 635141.11 102
POS/PRAKSAH
29-09-2018 HARDWARE/BANGALORE/290918/13:39 3000.00 632141.11 102
POS/J V
30-09-2018 AGENCIES/BANGALORE/300918/13:23 232.00 631909.11 102
911010055933764:Int.Pd:01-07-2018 to 30-09-
30-09-2018 2018 4573.00 636482.11 102
INB/NEFT/AXIR182740321293/D S Balaji
01-10-2018 Rao/rent 10800.00 625682.11 041
INB/NEFT/AXIR182771939345/Asif Shaikh/kmy
04-10-2018 ac 100000.00 525682.11 002
POS/Padmashree
06-10-2018 Fuels/BANGALORE/061018/13:35 300.00 525382.11 102
POS/BHAVANI
08-10-2018 ELECTRICA/BANGALORE/071018/12:48 1000.00 524382.11 102
POS/SUNIL
09-10-2018 YADAV/BANGALORE/091018/18:07 190.00 524192.11 102
INB/611045383/AMAZON DEV CENTER IND
10-10-2018 PVT LTD(EMVAN 843.00 523349.11 102
POS/AAKARSHAN/BANGALORE/121018/16:4
12-10-2018 8 5700.00 517649.11 102
REFUND\PADMASHREE FUELS \REFUND
12-10-2018 DT.09-OCT-18 2.25 517651.36 100
INB/611599899/INDIAN RAILWAY
12-10-2018 CORPORATION LTD/tr 691.80 516959.56 102
13-10-2018 GST @18% on Charge 35.71 516923.85 102
13-10-2018 Consolidated Charges for A/c 198.40 516725.45 102
POS/DMART
13-10-2018 SIDDAPURA/BANGALORE/131018/20:37 3190.79 513534.66 102
ATM-CASH-
15-10-2018 AXIS/DECN366501/326/151018/BANGALORE 20000.00 493534.66 102
ATM-CASH-
18-10-2018 AXIS/DECN366501/1946/181018/BANGALORE 20000.00 473534.66 102
ECOM
19-10-2018 PUR/Citrusp*Redbu/Bangalore/191018/21:37 3260.00 470274.66 102
ECOM
20-10-2018 PUR/Citrusp*Redbu/Bangalore/191018/23:20 1230.00 469044.66 102
ECOM PUR/ZES*UBER INDI/NEW
22-10-2018 DELHI/211018/10:28 1.00 469043.66 102
POS/SIRAJUDHEEN
22-10-2018 MOOL/BANGALORE/221018/12:25 500.00 468543.66 102
POS/DISCOVEREE
23-10-2018 LABORA/BANGALORE/231018/08:35 2400.00 466143.66 102
23-10-2018 IRCTC Refund - 000611599899 440.00 466583.66 007
REFUND/ZES*UBER INDIA SYSTEMS\8 A
24-10-2018 DDA/DT.211018 1.00 466584.66 100
INB/615248345/INDIAN RAILWAY
30-10-2018 CORPORATION LTD/tr 426.80 466157.86 102
INB/615249529/INDIAN RAILWAY
30-10-2018 CORPORATION LTD/tr 426.80 465731.06 102
INB/615250934/INDIAN RAILWAY
30-10-2018 CORPORATION LTD/tra 282.29 465448.77 102
NEFT/CITIN18940213634/TATA
31-10-2018 CONSULTANCY SERVICES LI 86922.00 552370.77 248
01-11-2018 IRCTC Refund - 000615248345 415.00 552785.77 007
01-11-2018 IRCTC Chrg.Ref-000615248345 11.80 552797.57 007
INB/NEFT/AXIR183050943095/D S Balaji
01-11-2018 Rao/rent 10800.00 541997.57 245
 INB/NEFT/AXIR183050944286/Owners
01-11-2018 Welfar/Maintenanc 1200.00 540797.57 734
NEFT/RETURN/AXIR183050944286/R03/Owner
01-11-2018 s Welfare As 1200.00 541997.57 1521

05-11-2018 IMPS/P2A/830812937592/917411021799/Fridge 17000.00 558997.57 102

INB/617220145/LIC OF INDIA (BILL
06-11-2018 DESK)/licNA 4693.28 554304.29 102
INB/617220885/LIC OF INDIA (BILL
06-11-2018 DESK)/licNA 7169.78 547134.51 102
ECOM PUR/Flipkart
07-11-2018 Inte/18002089898/071118/12:29 10249.00 536885.51 102
POS/SUNIL
09-11-2018 YADAV/BANGALORE/091118/11:49 415.00 536470.51 102
INB/618089468/AMAZON DEV CENTER IND
10-11-2018 PVT LTD(EMVAN 1310.40 535160.11 102
INB/618809968/INDIAN RAILWAY
13-11-2018 CORPORATION LTD/tr 552.78 534607.33 102
INB/618810499/INDIAN RAILWAY
13-11-2018 CORPORATION LTD/tr 281.80 534325.53 102
INB/618811041/INDIAN RAILWAY
13-11-2018 CORPORATION LTD/tr 281.80 534043.73 102
POS/AYURVEDALAYA/BANGALORE/171118
17-11-2018 /11:28 245.00 533798.73 102
POS/BANGALORE
17-11-2018 MUTTON/BANGALORE/171118/11:39 560.00 533238.73 102
ATM-CASH-
20-11-2018 AXIS/AECN51413/8420/201118/BANGALORE 20000.00 513238.73 102
INB/620167697/PAYTM MOBILE SOLUTIONS
20-11-2018 PVT LTD/suzu 70950.00 442288.73 102
POS/M J V
21-11-2018 SERVICES/BANGALORE/211118/09:09 320.00 441968.73 102
POS/M/S.VINAYAK
21-11-2018 ULTRA/BANGALORE/211118/20:00 3000.00 438968.73 102
POS/Akshaya
21-11-2018 Medicals/BANGALORE/211118/21:26 611.00 438357.73 102
IMPS/P2A/832622499467/20155695315SBIN001
22-11-2018 5454/ruh 5005.90 433351.83 102
POS/GEETHA
24-11-2018 ENTERPRISE/BANGALORE/241118/16:37 320.00 433031.83 102

26-11-2018 INB/621048519/PAYU.IN/bike 1873.00 431158.83 102

ATM-CASH-
28-11-2018 AXIS/AECN51413/63/281118/BANGALORE 6000.00 425158.83 102
REFUND/M J V SERVICES\230 1 HOODY
29-11-2018 WHI/DT.211118 2.40 425161.23 100
NEFT/CITIN18955710580/TATA
30-11-2018 CONSULTANCY SERVICES LI 101867.00 527028.23 002

01-12-2018 NEFT/MB/AXMB183350899553/D S Balaji Rao 10800.00 516228.23 004

NEFT/MB/AXMB183350900709/Owners Welfare
01-12-2018 Associatio 1200.00 515028.23 1053
NEFT/RETURN/AXMB183350900709/R03/Own
01-12-2018 ers Welfare As 1200.00 516228.23 140
POS/NARESH DRY
01-12-2018 FRUIT/HUBLI/011218/20:03 1041.00 515187.23 102
INB/622809443/PAYTM MOBILE SOLUTIONS
03-12-2018 PVT LTD/tr 102.12 515085.11 102
POS/RAMDEV
03-12-2018 MEDICAL/BANGALORE/031218/20:30 97.00 514988.11 102
INB/NEFT/AXIR183392392009/Owners
05-12-2018 Welfar/Mainteinan 1200.00 513788.11 043
NEFT/RETURN/AXIR183392392009/R03/Owner
05-12-2018 s Welfare As 1200.00 514988.11 1039

08-12-2018 POS/BIG BAZAAR/BANGALORE/081218/12:40 1013.40 513974.71 102

08-12-2018 PUR-REV//081218/12:40 1013.40 514988.11 102

 POS/ATO*GREEN
08-12-2018 HYDERB/BANGALORE/081218/14:09 975.00 514013.11 102
INB/624476967/INDIAN RAILWAY
08-12-2018 CORPORATION LTD/tr 281.80 513731.31 102

10-12-2018 MOB/TPFT/Rukaiya Begum/918010060709184 10000.00 503731.31 102

INB/624924398/INDIAN RAILWAY
10-12-2018 CORPORATION LTD/tr 551.80 503179.51 102
INB/624925154/INDIAN RAILWAY
10-12-2018 CORPORATION LTD/tra 281.80 502897.71 102
POS/HP RENUKA
14-12-2018 AGENCIE/BANGALORE/141218/07:55 300.00 502597.71 102
15-12-2018 POS/MedPlus/BANGALORE/151218/21:03 223.00 502374.71 102
INB/626129684/INDIAN RAILWAY
15-12-2018 CORPORATION LTD/tr 611.80 501762.91 102
IMPS/P2A/835012183828/1071104000008273IB
17-12-2018 KL000107 2005.90 499757.01 102
IMPS/P2A/835017827160/917411021799/Mumm
17-12-2018 y 25000.00 524757.01 102
POS/FASHION LEADER/Bangalore
17-12-2018 HQ/161218/19:20 2495.00 522262.01 102
POS/FASHION LEADER/Bangalore
17-12-2018 HQ/161218/21:54 1499.00 520763.01 102
POS/Akshaya
17-12-2018 Medicals/BANGALORE/161218/21:58 285.00 520478.01 102
INB/NEFT/AXIR183516097627/Mohammedparv
17-12-2018 ez R Co/Babu 25000.00 495478.01 007
INB/NEFT/AXIR183516097510/Mohammedparv
17-12-2018 ez R C/Babu1 50000.00 445478.01 007
POS/INFORMATION/BANGALORE/171218/16:
17-12-2018 15 944.00 444534.01 102
911010055933764:Int.Pd:01-10-2018 to 18-12-
18-12-2018 2018 3826.00 448360.01 102
NEFT/CITIN18967649749/THE NEW INDIA
21-12-2018 ASSURANCE CO L 322.00 448682.01 002
NEFT/CITIN18967647779/THE NEW INDIA
21-12-2018 ASSURANCE CO L 1057.00 449739.01 248
NEFT/CITIN18967648983/THE NEW INDIA
21-12-2018 ASSURANCE CO L 377.00 450116.01 248
REFUND/HP RENUKA AGENCIES\SITE NO 7
21-12-2018 O/DT.141218 2.25 450118.26 100
24-12-2018 POS/DMART/SANGLI/231218/18:20 896.00 449222.26 102
27-12-2018 IRCTC Refund - 000607512125 300.00 449522.26 007

29-12-2018 POS/NEW SANGAM THE/HUBLI/291218/19:37 12800.00 436722.26 102

NEFT/CITIN18971731567/TATA
31-12-2018 CONSULTANCY SERVICES LI 86921.00 523643.26 002
911010055933764:Int.Pd:19-12-2018 to 31-12-
31-12-2018 2018 565.00 524208.26 102
INB/NEFT/AXIR190010295282/D S Balaji
01-01-2019 Rao/Rebnt 10800.00 513408.26 002
INB/NEFT/AXIR190010295899/Owners Welfare
01-01-2019 Asso/Main 1200.00 512208.26 002
NEFT/RETURN/AXIR190010295899/R03/Owner
01-01-2019 s Welfare As 1200.00 513408.26 002

TRANSACTION TOTAL 2653282.50 2517082.35

CLOSING BALANCE 513408.26

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 ++++