SHEIKH ABDULLAH

Joint Holder :- -
FLAT NO 502 ,ABHANG SOCIETY, DATAR COLONY(NEA
R JANKALYAN BANK) BHANDUP EAST
MUMBAI Customer No :858068468
MAHARASHTRA-INDIA Scheme :PRIME SALARY ACCOUNT
400042 Currency :INR

Statement of Axis Account No :915010029602409 for the period (From : 01-04-2017 To : 31-03-2018)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 58405.46

ECOM PUR/IRCTC APIN/New
03-04-2017 Delhi/020417/22:19 1940.00 56465.46 1347
ECOM PUR/IRCTC APIN/New
03-04-2017 Delhi/020417/22:39 3870.00 52595.46 1347
INB/483978490/YATRA ONLINE PVT. LTD.
03-04-2017 (BILLDESK)/N 6506.00 46089.46 1347
ECSSalary
05-04-2017 7601539334/AXISBANKUTIB 49370.00 95459.46 2567
ECOM PUR/One
07-04-2017 MobiKwik/0000000000/070417/21:16 524.00 94935.46 1347
ECOM PUR/PAY*www
07-04-2017 tapzo/GURGAON/070417/21:17 96.00 94839.46 1347
MOB/CCPMT/K2KBZFXJ9246/530562XXXXX
10-04-2017 X5054/91904476 9564.00 85275.46 1347
10-04-2017 ECOM PUR/PayTM/SBIPG/100417/21:53 345.00 84930.46 1347
ECOM PUR/Flipkart
11-04-2017 APIN/Chennai/110417/13:25 11699.00 73231.46 1347
ECOM PUR/MakeMyTrip
11-04-2017 AP/Gurgaon/110417/21:27 6286.00 66945.46 1347
ECOM PUR/MakeMyTrip
12-04-2017 AP/Gurgaon/120417/07:48 3155.00 63790.46 1347
12-04-2017 ECOM PUR/Paytm/Noida/120417/17:51 10.00 63780.46 1347
ECOM PUR/Flipkart
13-04-2017 APIN/Chennai/130417/21:58 699.00 63081.46 1347
INB/486594252/CCAVENUE.COM /
14-04-2017 CHARGE/null 263.20 62818.26 1347
ECOM PUR/One
14-04-2017 MobiKwik/0000000000/140417/14:51 349.00 62469.26 1347
INB/486870500/APOLLO MUNICH HEALTH
15-04-2017 INSURANCE LTD( 8216.18 54253.08 1347
ECOM PUR/One
15-04-2017 MobiKwik/0000000000/150417/20:38 570.00 53683.08 1347
15-04-2017 Consolidated DP Charges 747.50 52935.58 1347
15-04-2017 Service Tax @15.00% on Charge 2.25 52933.33 1347
15-04-2017 Consolidated Charges for A/c 15.00 52918.33 1347
17-04-2017 MOB/TPFT/DHIRAJ YADAV/915010056022115 288.00 53206.33 004
IRCTC REFUND 1710710162393001129 SE
17-04-2017 DT.14.04.17 320.00 53526.33 100
IRCTC REFUND 1710710154412000428 SE
17-04-2017 DT.14.04.17 840.00 54366.33 100

20-04-2017 ECOM PUR/Yatra Online/Gurgaon/200417/07:20 3498.00 50868.33 1347

ECOM
21-04-2017 PUR/PTM*PAYTM/NOIDA/210417/18:27 250.00 50618.33 1347
ECOM PUR/PAY*www
22-04-2017 tapzo/GURGAON/220417/10:30 78.00 50540.33 1347
INB/488146983/CCAVENUE.COM /
22-04-2017 CHARGE/ipl ticketnul 18359.06 32181.27 1347
ECOM PUR/PAY*www
24-04-2017 tapzo/GURGAON/230417/21:22 50.00 32131.27 1347
 ECOM PUR/PAY*www
24-04-2017 tapzo/GURGAON/230417/21:24 50.00 32081.27 1347

24-04-2017 ECS/Salary/27516/AXIS BANK UTB 2496.00 34577.27 002

ECOM PUR/PAY*www
25-04-2017 tapzo/GURGAON/250417/13:32 151.00 34426.27 1347
INB/488658110/CCAVENUE.COM /
25-04-2017 CHARGE/bahubalinull 147.60 34278.67 1347

25-04-2017 ECOM PUR/iibf_SBIePay/SBIPG/250417/20:42 3105.00 31173.67 1347

INB/488747317/CCAVENUE.COM /
25-04-2017 CHARGE/null 2165.00 29008.67 1347
ECOM PUR/PAY*www
26-04-2017 tapzo/GURGAON/260417/11:07 120.00 28888.67 1347
INB/488879175/TATA DOCOMO
26-04-2017 CDMA(BILLDESK)/amitpaym 1227.00 27661.67 1347
ECOM PUR/MakeMyTrip
27-04-2017 AP/Gurgaon/270417/21:23 3672.00 23989.67 1347
ECOM PUR/PAY*www
27-04-2017 tapzo/GURGAON/270417/22:08 96.00 23893.67 1347

28-04-2017 ECS/Salary/27516/AXIS BANK UTB 50201.00 74094.67 002

NEFT/SBIN617118156544/Mr VIVEK KUMAR
28-04-2017 YADAV//ATTN/ 10000.00 84094.67 248
28-04-2017 ECOM PUR/PayTM/SBIPG/280417/19:37 50.00 84044.67 1347
NEFT/SBIN617119507818/Mr VIVEK KUMAR
29-04-2017 YADAV//ATTN/ 6500.00 90544.67 248

29-04-2017 MOB/TPFT/AKASH KUMAR/916010018541013 5000.00 85544.67 1347

NEFT/SBIN717119339581/Mr VIVEK KUMAR
01-05-2017 YADAV//ATTN/ 5000.00 90544.67 002
INB/490033627/TIMES OF MONEY LTD
01-05-2017 (WWW.DIRECPAY.CO 50.00 90494.67 1347

02-05-2017 MOB/TPFT/DHIRAJ YADAV/915010056022115 5028.00 85466.67 1347

MOB/CCPMT/XVR8YE322286/530562XXXXX
02-05-2017 X5054/91904476 6504.25 78962.42 1347
INB/490333914/ICICI BANK CREDIT
02-05-2017 CARD(BILL DESK)/i 6239.00 72723.42 1347
ECOM PUR/MakeMyTrip
03-05-2017 AP/Gurgaon/030517/20:43 6343.00 66380.42 1347
ECOM PUR/PTM*PAYTM
04-05-2017 APP/NOIDA/040517/18:54 100.00 66280.42 1347
ECOM PUR/MakeMyTrip
05-05-2017 AP/Gurgaon/050517/11:49 4589.00 61691.42 1347
ECOM PUR/TPS*FX MART
06-05-2017 P/MUMBAI/060517/13:27 2089.00 59602.42 1347
IMPS/P2A/712810792123/28140100007925BAR
08-05-2017 B0SARABS/ 25005.75 34596.67 1347
IMPS/P2A/712810792302/28140100007925BAR
08-05-2017 B0SARABS/ 25005.75 9590.92 1347
ECOM PUR/PAY*www
09-05-2017 tapzo/GURGAON/090517/08:07 346.00 9244.92 1347
09-05-2017 ECOM PUR/PayU/SBIPG/090517/10:53 25.00 9219.92 1347

09-05-2017 IMPS/MRT/712911125044/919044769644/ 25000.00 34219.92 100

09-05-2017 IMPS/MRT/712911125108/919044769644/ 25000.00 59219.92 100

IMPS/MRT/712912603219/919044769644/05100
09-05-2017 4Axis 2000.00 61219.92 100
ECOM PUR/Flipkart
09-05-2017 APIN/Chennai/090517/14:46 1999.00 59220.92 1347

15-05-2017 IMPS/MRT/713410569038/919871530327/shop 1100.00 60320.92 100

INB/493036325/FLIPKART INTERNET
15-05-2017 PAYMENT SERVICES/ 1120.00 59200.92 1347
ECOM PUR/PAY*www
15-05-2017 tapzo/GURGAON/150517/09:43 55.00 59145.92 1347
 INB/493174715/CCAVENUE.COM /
15-05-2017 CHARGE/magzternull 73.80 59072.12 1347
NEFT/SBIN117135400891/Mr BHANU
15-05-2017 PRATAP VERMA//ATTN 3000.00 62072.12 248
INB/493364373/CITRUS PAYMENT
15-05-2017 SOLUTIONS PVT LTD/ic 1000.00 61072.12 1347
INB/493365459/CITRUS PAYMENT
15-05-2017 SOLUTIONS PVT LTD/ko 1000.00 60072.12 1347

16-05-2017 IMPS/MRT/713610519769/919044769644/ 2000.00 62072.12 100

16-05-2017 NEFT/MB/AXMB171360377194/shahjahan 2000.00 60072.12 303

ECOM PUR/PAY*www
17-05-2017 tapzo/GURGAON/170517/20:52 96.00 59976.12 1347
18-05-2017 INB/493787485/PAYU.IN/cake vivek 498.00 59478.12 1347

19-05-2017 NEFT/MB/AXMB171391154200/sheikh Abdullah 50000.00 9478.12 226

19-05-2017 MOB/TPFT/DHIRAJ YADAV/915010056022115 1000.00 10478.12 004

ECOM PUR/PAY*www
20-05-2017 tapzo/GURGAON/200517/09:35 51.00 10427.12 1347
20-05-2017 ECOM PUR/PayTm Mobile/Noida/200517/17:41 65.00 10362.12 1347
MOB/CCPMT/EN7YLOAL9563/530562XXXXX
22-05-2017 X5054/91904476 5295.00 5067.12 1347
ECOM PUR/PAY*www
22-05-2017 tapzo/GURGAON/220517/09:58 10.00 5057.12 1347
ECOM PUR/PAY*www
23-05-2017 tapzo/GURGAON/230517/13:33 96.00 4961.12 1347
MOB/TPFT/KASHISH AMEET
24-05-2017 C/916010054707314 1918.00 3043.12 1347
MakeMyTrip Refund 1705251205484588005 Se
26-05-2017 Dt 24.05. 1500.00 4543.12 100
IMPS/MRT/714707748498/919044769644/05100
27-05-2017 5Vivek 11000.00 15543.12 100
IMPS/P2A/714707732648/20277735532SBIN000
27-05-2017 1821/ 11005.75 4537.37 1347

27-05-2017 POS/DMART/MUMBAI/270517/14:38 1167.80 3369.57 1347

NEFT/SBIN317149519787/Mr VIVEK KUMAR
29-05-2017 YADAV//ATTN/ 11000.00 14369.57 002
MOB/CCPMT/JS43O32H9914/530562XXXXXX
31-05-2017 5054/91904476 1727.39 12642.18 1347

31-05-2017 ECS/Salary/27516/AXIS BANK UTB 50201.00 62843.18 002

ECOM PUR/MakeMyTrip
31-05-2017 AP/Gurgaon/310517/19:58 7438.00 55405.18 1347

01-06-2017 NEFT/MB/AXMB171523895663/sheikh Abdullah 50000.00 5405.18 489

NEFT/SBIN717151260370/Mr VIVEK KUMAR
01-06-2017 YADAV//ATTN/ 35306.00 40711.18 002

01-06-2017 NEFT/MB/AXMB171524073682/sheikh Abdullah 30000.00 10711.18 1686

ECOM PUR/Flipkart
01-06-2017 APIN/Chennai/010617/22:23 208.00 10503.18 1347
ECOM PUR/Amazon
02-06-2017 Seller/Bangalore/020617/05:05 199.00 10304.18 1347
ECOM PUR/PAY*www
02-06-2017 tapzo/GURGAON/020617/20:06 96.00 10208.18 1347
ECOM PUR/TPS*FX MART
03-06-2017 P/MUMBAI/030617/14:38 649.00 9559.18 1347
MakeMyTrip Refund 1706030306484516014 Se
03-06-2017 Dt 02.06. 1500.00 11059.18 100
ECOM PUR/PAY*www
06-06-2017 tapzo/GURGAON/060617/00:13 346.00 10713.18 1347
ECOM PUR/PAY*www
07-06-2017 tapzo/GURGAON/070617/22:19 96.00 10617.18 1347
ECOM PUR/ANI
07-06-2017 TECHNOLOG/GURGAON/070617/22:23 1.00 10616.18 1347
12-06-2017 MOB/TPFT/DHIRAJ YADAV/915010056022115 100000.00 110616.18 004
12-06-2017 ECOM PUR/helpchat_PayU/SBIPG/120617/12:44 345.00 110271.18 1347
ECOM PUR/PAY*www
12-06-2017 tapzo/GURGAON/120617/15:57 20.00 110251.18 1347
INB/499680106/RAZORPAY SOFTWARE PVT
14-06-2017 LIMITED/ 345.00 109906.18 1347
ECOM PUR/PAY*www
19-06-2017 tapzo/GURGAON/180617/13:21 82.00 109824.18 1347
ECOM PUR/PAY*www
19-06-2017 tapzo/GURGAON/180617/21:54 250.00 109574.18 1347
ECOM PUR/PAY*www
19-06-2017 tapzo/GURGAON/190617/21:13 96.00 109478.18 1347
INB/500713584/RAZORPAY SOFTWARE PVT
20-06-2017 LIMITED/ 300.00 109178.18 1347
915010029602409:Int.Pd:01-04-2017 to 24-06-
24-06-2017 2017 515.00 109693.18 1347
ECOM PUR/PAY*www
24-06-2017 tapzo/GURGAON/240617/19:11 15.00 109678.18 1347
ECOM PUR/PAY*www
26-06-2017 tapzo/GURGAON/250617/21:51 96.00 109582.18 1347
POS/SHIVAS FUEL
28-06-2017 CENTR/AZAMGARH/280617/13:34 500.00 109082.18 1347
ECOM PUR/PAY*www
28-06-2017 tapzo/GURGAON/280617/15:28 94.00 108988.18 1347
ECOM PUR/PAY*www
28-06-2017 tapzo/GURGAON/280617/16:40 30.00 108958.18 1347

30-06-2017 ECS/Salary/27516/AXIS BANK UTB 50201.00 159159.18 002

03-07-2017 MOB/TPFT/DHIRAJ YADAV/915010056022115 5894.00 153265.18 1347

INB/503055722/ICICI BANK CREDIT
03-07-2017 CARD(BILL DESK)/i 163.00 153102.18 1347

04-07-2017 NEFT/MB/AXMB171852195040/vinay kumar 3970.00 149132.18 037

MOB/CCPMT/0D8SEXAA4109/530562XXXXX
04-07-2017 X5054/91904476 8551.73 140580.45 1347
ECOM PUR/PAY*www
04-07-2017 tapzo/GURGAON/040717/10:19 336.00 140244.45 1347
INB/503798805/ATOM STOCK BROKERS/to
05-07-2017 zerodha915010 50000.00 90244.45 1347
INB/503799007/ATOM STOCK BROKERS/to
05-07-2017 zerodha915010 50000.00 40244.45 1347

06-07-2017 NEFT/MB/AXMB171872998211/vinay kumar 4820.00 35424.45 102

07-07-2017 ECOM PUR/PayTm Mobile/Noida/070717/22:22 5179.00 30245.45 1347

10-07-2017 POS/CAFE COFFEE DAY/BKC/090717/16:14 274.00 29971.45 1347
11-07-2017 POS/DARJI/MUMBAI/110717/22:22 616.00 29355.45 1347
MOB/CCPMT/TZR98BIE9385/530562XXXXXX
12-07-2017 5054/91904476 5689.00 23666.45 1347
Refund/28-06-2017/SHIVAS FUEL CENTRE
12-07-2017 SHIVAS FUE 3.75 23670.20 100
ECOM PUR/MakeMyTrip
12-07-2017 AP/Gurgaon/120717/20:56 7586.00 16084.20 1347
15-07-2017 MOB/TPFT/DHIRAJ YADAV/915010056022115 340.00 15744.20 1347

15-07-2017 MOB/TPFT/DHIRAJ YADAV/915010056022115 1580.00 17324.20 004

22-07-2017 GST @18% on Charge 2.70 17321.50 1347
22-07-2017 Consolidated Charges for A/c 15.00 17306.50 1347
24-07-2017 ECOM PUR/PayTm Mobile/Noida/240717/19:49 200.00 17106.50 1347
MakeMyTrip Refund 1707250307633450006 Se
25-07-2017 Dt 24.07. 1250.00 18356.50 100
ECOM PUR/AMAZON
27-07-2017 ONLINE/8033420300/270717/00:53 199.00 18157.50 1347

27-07-2017 MOB/TPFT/DHIRAJ YADAV/915010056022115 1559.00 16598.50 1347

 ECOM PUR/MakeMyTrip
27-07-2017 AP/Gurgaon/270717/21:01 1496.00 15102.50 1347
INB/508632354/INDIAN RAILWAY
27-07-2017 CORPORATION LTD/Tkt 911.80 14190.70 1347
MOB/TPFT/SUDARSHAN
29-07-2017 RAJPA/914010047490609 1000.00 13190.70 1347
IMPS/MRT/721211964752/919044769644/05100
31-07-2017 8To axis 25000.00 38190.70 1347
IMPS/MRT/721211965244/919044769644/05100
31-07-2017 8To axis 25000.00 63190.70 1347
ECOM PUR/PAY*www
31-07-2017 tapzo/GURGAON/310717/20:46 342.00 62848.70 1347

01-08-2017 BRN-BY CASH SARFARAZ 35000.00 97848.70 095

02-08-2017 IMPS/MRT/721408638107/919044769644/ 35005.90 62842.80 1347

03-08-2017 ECS/Salary/27516/AXIS BANK UTB 56135.00 118977.80 002

ECOM PUR/PAY*www
04-08-2017 tapzo/GURGAON/040817/07:58 13.00 118964.80 1347
ECOM PUR/PAY*www
04-08-2017 tapzo/GURGAON/040817/08:02 10.00 118954.80 1347
MOB/CCPMT/41PO6WO42462/530562XXXXX
05-08-2017 X5054/91904476 8987.00 109967.80 1347
INB/510841347/ICICI BANK CREDIT
05-08-2017 CARD(BILL DESK)/C 450.00 109517.80 1347
INB/510946476/CITRUS PAYMENT
05-08-2017 SOLUTIONS PVT LTD/ 830.97 108686.83 1347
ECOM PUR/PAY*www
07-08-2017 tapzo/GURGAON/060817/09:10 122.00 108564.83 1347
ECOM PUR/PAY*www
07-08-2017 tapzo/GURGAON/060817/09:11 19.00 108545.83 1347
INB/511691827/TECHPROCESS SOLUTIONS
08-08-2017 LTD/ 2728.82 105817.01 1347

09-08-2017 PCLR/DEV01C205623/09-08-2017 21:59:48/STP 12330.00 93487.01 1347

ECOM PUR/Amazon
09-08-2017 Seller/Bangalore/090817/23:43 52.00 93435.01 1347
INB/512216915/CCAVENUE.COM /
10-08-2017 CHARGE/toilet movien 185.40 93249.61 1347
INB/512820623/ATOM STOCK BROKERS/To
14-08-2017 zerodha915010 20000.00 73249.61 1347
IMPS/MRT/722613910408/919044769644/05101
14-08-2017 0Axis ba 30000.00 103249.61 1347

14-08-2017 MOB/TPFT/DHIRAJ YADAV/915010056022115 100000.00 3249.61 1347

14-08-2017 REFUND\AMAZON\REFUND DT.10-AUG-17 52.00 3301.61 100
18-08-2017 ICONN REF/510946476/CITRUS/DT.18-08-2017 681.97 3983.58 100
ECOM PUR/PTM*ONE97
21-08-2017 COM/NOIDA/190817/23:49 998.00 2985.58 1347
ECOM PUR/IRCTC APIN/New
21-08-2017 Delhi/200817/17:21 330.00 2655.58 1347

25-08-2017 ECOM PUR/PayTm Mobile/Noida/250817/12:22 1000.00 1655.58 1347

28-08-2017 INB/515357620/VODAFONE (BILLDESK)/NA 56.00 1599.58 1347
28-08-2017 ECOM PUR/helpchat_PayU/SBIPG/270817/23:40 345.00 1254.58 1347
ECOM PUR/PAY*www
30-08-2017 tapzo/GURGAON/300817/18:52 454.00 800.58 1347
IMPS/MRT/724920955139/919044769644/05100
06-09-2017 7To axis 4000.00 4800.58 1347
MOB/CCPMT/8ZYKHV5S5156/530562XXXXX
06-09-2017 X5054/91904476 1533.64 3266.94 1347
ECOM PUR/MAKEMYTRIP IN/NEW
06-09-2017 DELHI/060917/21:20 1499.00 1767.94 1347
NEFT/SBIN817251545241/Mr VIVEK KUMAR
08-09-2017 YADAV//ATTN/ 3910.00 5677.94 248
 IMPS/MRT/725109785797/919044769644/Credit
08-09-2017 card 3910.00 9587.94 1347
MOB/CCPMT/OKQAA0VM0285/530562XXXX
08-09-2017 XX5054/91904476 3910.00 5677.94 1347
INB/518580770/ICICI BANK CREDIT
08-09-2017 CARD(BILL DESK)/i 219.00 5458.94 1347
09-09-2017 ECOM PUR/PayTm Mobile/Noida/090917/20:55 283.20 5175.74 1347
ECOM PUR/PAY*www
11-09-2017 tapzo/GURGAON/100917/00:10 396.00 4779.74 1347
INB/518988492/PAYTM MOBILE SOLUTIONS
11-09-2017 PVT LTD/ 227.00 4552.74 1347
18-09-2017 ECOM PUR/PayTm Mobile/Noida/170917/21:08 160.84 4391.90 1347
INB/520581866/AMAZON DEV CENTER IND
18-09-2017 PVT LTD(EMVAN 600.00 3791.90 1347
IMPS/MRT/726123923166/918527099088/MB
18-09-2017 FLIGHT 100 5546.00 9337.90 1347
INB/520786002/CITIBANK CREDIT CARD
18-09-2017 PAYMENT(BILLDE 5546.00 3791.90 1347
INB/521091416/ICICI BANK CREDIT
20-09-2017 CARD(BILL DESK)/i 3500.00 291.90 1347

20-09-2017 IMPS/MRT/726315293134/919044769644/ 5000.00 5291.90 1347

ECOM PUR/ONE97
20-09-2017 COMMUNI/NOIDA/200917/15:22 5000.00 291.90 1347
IMPS/MRT/726600554648/919871530327/bookin
22-09-2017 g 2500.00 2791.90 1347
22-09-2017 ECOM PUR/PayTm Mobile/Noida/230917/00:38 354.00 2437.90 1347
23-09-2017 POS/HUMA/MUMBAI/230917/12:56 150.00 2287.90 1347
MOB/CCPMT/CUYZO1KB2937/530562XXXXX
25-09-2017 X5054/91904476 1533.64 754.26 1347
IRCTC Refund 1709270109376600000 Se Dt
27-09-2017 25.09.17 330.00 1084.26 100

28-09-2017 IMPS/MRT/727114242254/919044769644/ 3000.00 4084.26 1347

INB/522936102/CITIBANK CREDIT CARD
28-09-2017 PAYMENT(BILLDE 2200.00 1884.26 1347

29-09-2017 ECS/Salary/27516/AXIS BANK UTB 56135.00 58019.26 002

MOB/CCPMT/J4H1Q6QM7673/530562XXXXX
29-09-2017 X5054/91904476 4575.79 53443.47 1347
INB/523292727/ICICI BANK CREDIT
30-09-2017 CARD(BILL DESK)/i 1865.00 51578.47 1347
915010029602409:Int.Pd:25-06-2017 to 30-09-
30-09-2017 2017 366.00 51944.47 1347
02-10-2017 POS/NAZEER FOODS/NOIDA/011017/20:00 283.00 51661.47 1347
NEFT/SBIC300016851730/PAO Central Excise I
04-10-2017 Mumbai 6908.00 58569.47 248
ECOM PUR/ANI
04-10-2017 TECHNOLOG/GURGAON/041017/23:58 250.00 58319.47 1347
ECOM PUR/Amazon
05-10-2017 Seller/Bangalore/051017/11:40 38.60 58280.87 1347
ECOM PUR/Flipkart
06-10-2017 APIN/Chennai/061017/16:43 2965.00 55315.87 1347
ECOM PUR/TPS*PHONEPE
06-10-2017 P/MUMBAI/061017/20:57 899.00 54416.87 1347
NEFT/SBIC300016962221/PAO Central Excise I
07-10-2017 Mumbai 57165.00 111581.87 002
INB/524882579/CITIBANK CREDIT CARD
07-10-2017 PAYMENT(BILLDE 400.00 111181.87 1347

07-10-2017 MOB/TPFT/DHIRAJ YADAV/915010056022115 6000.00 117181.87 072

INB/524887635/CITIBANK CREDIT CARD
07-10-2017 PAYMENT(BILLDE 6000.00 111181.87 1347
ECOM PUR/Flipkart
09-10-2017 APIN/Chennai/081017/11:03 781.00 110400.87 1347
ECOM PUR/TPS*PHONEPE
09-10-2017 P/MUMBAI/081017/13:25 170.00 110230.87 1347
 NEFT/SBIN517281059405/Mr VIVEK KUMAR
09-10-2017 YADAV//ATTN/ 4750.00 114980.87 002

12-10-2017 ECS/Salary/27516/AXIS BANK UTB 1356.00 116336.87 002

13-10-2017 ECOM PUR/FX Mart Pvt./Mumbai/131017/23:20 2713.00 113623.87 1347

ECOM PUR/Amazon
14-10-2017 Seller/Bangalore/141017/08:39 3149.00 110474.87 1347

14-10-2017 ECOM PUR/PAYTM/Noida/141017/11:07 1115.00 109359.87 1347

ECOM
14-10-2017 PUR/PTM*PAYTM/NOIDA/141017/19:09 50.00 109309.87 1347
14-10-2017 GST @18% on Charge 2.70 109307.17 1347
14-10-2017 Consolidated Charges for A/c 15.00 109292.17 1347
ECOM PUR/Amazon
15-10-2017 Seller/Bangalore/151017/13:07 225.00 109067.17 1347
FLIPKART Refund 1710110110626500016 Se Dt
17-10-2017 10.10.17 2965.00 112032.17 100
17-10-2017 ECOM PUR/FX Mart Pvt./Mumbai/171017/20:13 679.00 111353.17 1347

17-10-2017 ECOM PUR/FX Mart Pvt./Mumbai/171017/21:48 11982.00 99371.17 1347

17-10-2017 ECOM PUR/FX Mart Pvt./Mumbai/171017/21:57 539.00 98832.17 1347
17-10-2017 ECOM PUR/FX Mart Pvt./Mumbai/171017/22:01 733.00 98099.17 1347
ECOM PUR/AMAZON PAY
19-10-2017 IN/BANGALORE/191017/10:31 335.40 97763.77 1347
INB/527925004/CITIBANK CREDIT CARD
21-10-2017 PAYMENT(BILLDE 3567.00 94196.77 1347
INB/CREDIT
21-10-2017 CARD/xxxxxxxxxxxx5054/5279260990 6342.05 87854.72 1347
NEFT/SBIN617295572204/Mr VIVEK KUMAR
23-10-2017 YADAV//ATTN/ 5000.00 92854.72 002
INB/528797038/CITIBANK CREDIT CARD
25-10-2017 PAYMENT(BILLDE 67758.00 25096.72 1347
INB/528798889/ICICI BANK CREDIT
25-10-2017 CARD(BILL DESK)/i 8966.00 16130.72 1347
INB/529085874/CITIBANK CREDIT CARD
27-10-2017 PAYMENT(BILLDE 319.00 15811.72 1347

31-10-2017 ECS/Salary/27516/AXIS BANK UTB 64441.00 80252.72 002

ECOM PUR/TPS*PHONEPE
31-10-2017 P/MUMBAI/311017/20:09 318.00 79934.72 1347
INB/530082520/CITIBANK CREDIT CARD
31-10-2017 PAYMENT(BILLDE 8378.00 71556.72 1347
NEFT/SBIN417305060727/Mr VIVEK KUMAR
01-11-2017 YADAV//ATTN/ 20000.00 91556.72 248
NEFT/SBIN317305945870/Mr VIVEK KUMAR
01-11-2017 YADAV//ATTN/ 1560.00 93116.72 248

02-11-2017 PCLR/DEV01C816102/02-11-2017 13:41:32/STP 14868.00 78248.72 1347

BY CASH DEPOSIT-
06-11-2017 BNA/APRH09503/2146/061117/DELHI 9000.00 87248.72 1347
ECOM PUR/TPS*PHONEPE
06-11-2017 P/MUMBAI/061117/20:51 933.00 86315.72 1347
MOB/CCPMT/JKX0KDV71307/530562XXXXX
08-11-2017 X5054/91904476 204.00 86111.72 1347
ECOM PUR/MYNTRA
13-11-2017 DESIGN/BANGALORE/121117/16:55 460.33 85651.39 1347
IMPS/P2A/732123939793/50173835826ALLA02
17-11-2017 10091/ 16005.90 69645.49 1347
ECOM PUR/MakeMyTrip
22-11-2017 AP/Gurgaon/221117/17:25 6465.00 63180.49 1347
MakeMyTrip Refund 1711240211626270007 Se
24-11-2017 Dt 23.11. 1299.00 64479.49 100
IMPS/P2A/732918800818/33777939098SBIN000
25-11-2017 2555/ 50005.90 14473.59 1347
MOB/CCPMT/0DSDIO4T4743/530562XXXXX
29-11-2017 X5054/91904476 1719.84 12753.75 1347
 INB/536701109/ICICI BANK CREDIT
29-11-2017 CARD(BILL DESK)/i 511.00 12242.75 1347

30-11-2017 ECS/Salary/27516/AXIS BANK UTB 48200.00 60442.75 002

POS/AMAZON
30-11-2017 SELLER,/VADODARA/301117/21:49 1049.00 59393.75 1347
NEFT/MB/AXMB173359162891/SHEIKH
01-12-2017 ABDULLAH 46000.00 13393.75 1981
POS/PLAZA
01-12-2017 PREMIUM/HYDERABAD/011217/11:14 25.00 13368.75 1347
01-12-2017 PUR-REV//011217/11:14 25.00 13393.75 1347
ECOM PUR/shoppaytm
04-12-2017 Pay/Mumbai/041217/23:15 2439.99 10953.76 1347
ECOM PUR/ONE97
06-12-2017 COMMUNI/NOIDA/061217/20:43 147.00 10806.76 1347
ECOM PUR/MakeMyTrip
07-12-2017 AP/Gurgaon/071217/14:24 3187.00 7619.76 1347
ATM-CASH/UBI BALRAMPUR
07-12-2017 AZAM/AZAMGARH/071217 2000.00 5619.76 1347
ATM-CASH-
07-12-2017 AXIS/LWCW52819/3861/071217/AZAMGARH 2000.00 3619.76 1347

11-12-2017 ECOM PUR/FX Mart Pvt./Mumbai/101217/06:17 1712.00 1907.76 1347

11-12-2017 ECOM PUR/FX Mart Pvt./Mumbai/101217/09:00 798.00 1109.76 1347
11-12-2017 ECOM PUR/FX Mart Pvt./Mumbai/101217/09:14 324.00 785.76 1347
11-12-2017 ECOM PUR/FX Mart Pvt./Mumbai/101217/09:31 279.00 506.76 1347
11-12-2017 ECOM PUR/FX Mart Pvt./Mumbai/101217/13:27 16.00 490.76 1347
IMPS/MRT/734413226447/919044769644/Toaxis
11-12-2017 bank 2000.00 2490.76 1347
ECOM
12-12-2017 PUR/recharge_payt/Mumbai/121217/08:50 349.00 2141.76 1347

12-12-2017 IMPS/MRT/734615491044/919044769644/ 25000.00 27141.76 1347

12-12-2017 IMPS/MRT/734615491703/919044769644/ 25000.00 52141.76 1347

INB/540227662/DSP BLACKROCK
12-12-2017 INVESTMENT MANAGER(BI 50000.00 2141.76 1347
ECOM
18-12-2017 PUR/PTM*PAYTM/NOIDA/171217/07:24 202.32 1939.44 1347
18-12-2017 ECOM PUR/PAYTM/Noida/171217/20:34 52.00 1887.44 1347
26-12-2017 ECOM PUR/PAYTM/Noida/261217/11:56 164.00 1723.44 1347
ECOM
28-12-2017 PUR/PTM*PAYTM/NOIDA/281217/16:00 397.02 1326.42 1347

29-12-2017 ECS/Salary/27516/AXIS BANK UTB 50006.00 51332.42 002

MOB/CCPMT/6UNMAZAN2775/530562XXXX
29-12-2017 XX5054/91904476 5194.21 46138.21 1347
MakeMyTrip Refund 1712301212387140008 Se
30-12-2017 Dt 29.12. 5166.00 51304.21 100
915010029602409:Int.Pd:01-10-2017 to 31-12-
31-12-2017 2017 449.00 51753.21 1347
POS/PILKHUA OIL
01-01-2018 COMPA/HAPUR/010118/12:48 1800.00 49953.21 1347
ECOM PUR/MakeMyTrip
01-01-2018 AP/Gurgaon/010118/13:17 3320.00 46633.21 1347
04-01-2018 DC_Flipkart_Cashback_Oct17 79.00 46712.21 100
INB/545612035/CITIBANK CREDIT CARD
05-01-2018 PAYMENT(BILLDE 25376.00 21336.21 1347
INB/545613222/ICICI BANK CREDIT
05-01-2018 CARD(BILL DESK)/i 736.00 20600.21 1347
05-01-2018 ECOM PUR/PAYTM/Noida/050118/17:08 777.00 19823.21 1347
ECOM
05-01-2018 PUR/PTM*PAYTM/NOIDA/050118/17:14 830.00 18993.21 1347
REFUND/PILKHUA OIL COMPANY
08-01-2018 IO\PILKHUA/DT.010118 13.50 19006.71 100
ECOM
10-01-2018 PUR/PTM*PAYTM/NOIDA/100118/22:41 423.44 18583.27 1347
 ECOM
11-01-2018 PUR/PTM*PAYTM/NOIDA/110118/10:03 86.71 18496.56 1347
ECOM PUR/HELPAGE-
11-01-2018 BILLD/MUMBAI/110118/16:42 7200.00 11296.56 1347
ECOM
12-01-2018 PUR/PTM*PAYTM/NOIDA/120118/20:26 1010.00 10286.56 1347
13-01-2018 GST @18% on Charge 2.70 10283.86 1347
13-01-2018 Consolidated Charges for A/c 15.00 10268.86 1347
ECOM PUR/Amazon
15-01-2018 Seller/Bangalore/140118/04:33 143.00 10125.86 1347
15-01-2018 ECOM PUR/PAYTM/Noida/140118/18:06 138.00 9987.86 1347
ECOM PUR/Flipkart
15-01-2018 Inte/8067302000/150118/20:20 1654.00 8333.86 1347
ECOM PUR/shoppaytm
18-01-2018 Pay/Mumbai/180118/22:24 2310.00 6023.86 1347
INB/549028631/INDIAN RAILWAY
20-01-2018 CORPORATION LTD/irct 2766.80 3257.06 1347
ECOM PUR/Amazon
22-01-2018 Pay/8033420300/210118/20:29 2150.00 1107.06 1347
NEFT/SBIN718032452839/PAO Central Excise I
01-02-2018 Mumbai 50656.00 51763.06 248
INB/552146582/CITIBANK CREDIT CARD
03-02-2018 PAYMENT(BILLDE 9120.00 42643.06 1347
MOB/CCPMT/VTXPC4UT3882/530562XXXXX
03-02-2018 X5054/91904476 10334.76 32308.30 1347
INB/552149203/ICICI BANK CREDIT
03-02-2018 CARD(BILL DESK)/i 733.00 31575.30 1347
INB/552309485/EASY PAY-AXIS BANK
03-02-2018 LTD./sip frankli 1.00 31574.30 1347

03-02-2018 IMPS/MRT/803500460216/919044769644/ 25000.00 56574.30 1347

INB/552504007/ATOM STOCK
05-02-2018 BROKERS/zerodha915010029 30000.00 26574.30 1347
06-02-2018 ECOM PUR/PAYTM/Noida/060218/10:09 306.00 26268.30 1347

06-02-2018 IMPS/MRT/803710713799/919044769644/ 25000.00 51268.30 1347

INB/552898360/ATOM STOCK
06-02-2018 BROKERS/zerodha in915010 30000.00 21268.30 1347

07-02-2018 ECS/FRANKLINTEMPLE/111118035977923 3000.00 18268.30 002

08-02-2018 ECOM PUR/PAYTM/Noida/080218/13:56 440.00 17828.30 1347
ECOM
10-02-2018 PUR/PTM*PAYTM/NOIDA/100218/19:15 349.00 17479.30 1347
ATM-CASH/+OLD G T ROAD
13-02-2018 PALW/FARIDABAD/130218 1500.00 15979.30 1347
13-02-2018 ECOM PUR/PAYTM/Noida/130218/18:45 200.00 15779.30 1347
IMPS/P2A/804620385790/09550100020994BAR
15-02-2018 B0AZAMGA/ 1605.90 14173.40 1347
POS/BRAND
16-02-2018 FACTORY/MUMBAI/160218/18:30 171.00 14002.40 1347
ECOM PUR/Flipkart
17-02-2018 Inte/8067302000/170218/01:44 518.00 13484.40 1347
17-02-2018 ECOM PUR/PAYTM/Noida/170218/21:04 95.00 13389.40 1347
17-02-2018 ECOM PUR/PAYTM/Noida/170218/21:06 95.00 13294.40 1347
19-02-2018 POS/AMAZON SELLER,/THANE/180218/12:18 269.00 13025.40 1347
ECOM PUR/Amazon
19-02-2018 Pay/8033420300/190218/20:26 155.00 12870.40 1347
IMPS/P2A/805020435520/01431050011603HDF
19-02-2018 C0000143/ 1000.00 11870.40 1347
23-02-2018 ECOM PUR/PAYTM/Noida/230218/23:51 76.24 11794.16 1347
INB/557475508/RAZORPAY SOFTWARE PVT
27-02-2018 LIMITED/zerod 500.00 11294.16 1347
INB/558032203/ICICI BANK CREDIT
01-03-2018 CARD(BILL DESK)/N 218.00 11076.16 1347
ECOM PUR/WWW
01-03-2018 FLIPKART/01243054000/010318/15:46 1518.00 9558.16 1347
 NEFT/SBIC300025211309/PAO Central Excise I
01-03-2018 Mumbai 47429.00 56987.16 002
INB/558060085/CITIBANK CREDIT CARD
01-03-2018 PAYMENT(BILLDE 10919.00 46068.16 1347
ECOM PUR/Amazon
02-03-2018 Seller/Bangalore/020318/18:03 108.00 45960.16 1347
ECOM PUR/Amazon
03-03-2018 Seller/Bangalore/030318/08:48 300.00 45660.16 1347
ECOM PUR/Amazon
05-03-2018 Seller/Bangalore/040318/00:03 17.00 45643.16 1347
ECOM PUR/Amazon
05-03-2018 Seller/Bangalore/040318/00:04 260.00 45383.16 1347
NEFT/MB/AXMB180656000655/SHEIKH
06-03-2018 ABDULLAH 25000.00 20383.16 004
ECOM PUR/MakeMyTrip
07-03-2018 AP/Gurgaon/070318/21:33 1171.00 19212.16 1347

09-03-2018 ECS/FRANKLINTEMPLE/111118035977923 3000.00 16212.16 002

ECOM
10-03-2018 PUR/recharge_payt/Mumbai/100318/01:32 341.00 15871.16 1347
10-03-2018 ECOM PUR/PAYTM/Noida/100318/12:42 500.00 15371.16 1347
ECOM PUR/shoppaytm
12-03-2018 Pay/Mumbai/110318/12:35 59.84 15311.32 1347
ECOM
13-03-2018 PUR/PTM*PAYTM/NOIDA/130318/18:06 100.00 15211.32 1347
ECOM PUR/Amazon
19-03-2018 Seller/Bangalore/180318/15:50 627.00 14584.32 1347
MOB/CCPMT/YHP5HFVS0521/530562XXXXX
26-03-2018 X5054/91904476 3387.00 11197.32 1347
INB/563986404/CITIBANK CREDIT CARD
26-03-2018 PAYMENT(BILLDE 375.00 10822.32 1347
ECOM PUR/Amazon
27-03-2018 Seller/Bangalore/270318/20:38 678.00 10144.32 1347
ECOM PUR/ONE97
27-03-2018 COMMUNI/NOIDA/270318/23:32 1110.00 9034.32 1347
ECOM PUR/Amazon
28-03-2018 Seller/Bangalore/280318/16:33 289.00 8745.32 1347
ECOM PUR/WWW OLACABS
29-03-2018 C/001243054000/290318/16:21 499.00 8246.32 1347
31-03-2018 REFUND\AMAZON\REFUND DT.28-MAR-18 289.00 8535.32 100
ECOM
31-03-2018 PUR/PTM*PAYTM/NOIDA/310318/13:15 400.00 8135.32 1347
ECOM PUR/ONE97
31-03-2018 COMMUNI/NOIDA/310318/13:17 100.00 8035.32 1347
915010029602409:Int.Pd:01-01-2018 to 31-03-
31-03-2018 2018 148.00 8183.32 1347

TRANSACTION TOTAL 1239864.36 1189642.22

CLOSING BALANCE 8183.32

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 ++++