RAVIBHAI N CHUDASAMA

Joint Holder :- A-2 502 OMKAR RESIDENCY, NR PALANPUR JAK

ADAJAN
SURAT
GUJARAT
395009

Customer No :847668722
Scheme :SALARY POWER PREMIUM
Currency :INR

Statement of Axis Account No :913010003134438 for the period (From : 23-04-2013 To : 23-05-2013)
Tran Date

24-04-2013
25-04-2013
26-04-2013
27-04-2013
29-04-2013
29-04-2013
29-04-2013
01-05-2013
02-05-2013
03-05-2013
03-05-2013
04-05-2013
04-05-2013
04-05-2013
06-05-2013
06-05-2013
06-05-2013
06-05-2013
06-05-2013
08-05-2013
09-05-2013
10-05-2013
11-05-2013
11-05-2013
11-05-2013
13-05-2013

Chq No

Particulars
OPENING BALANCE
CASH-ATM/HDFC BANK LTD./AHALAXMI
TEMG/240413
CASH-ATM/HDFC BANK LTD./AHALAXMI
TEMG/250413
CASH-ATM/HDFC BANK LTD./AHALAXMI
TEMG/260413
CASH-ATM/HDFC BANK LTD./AHALAXMI
TEMG/270413
CASH-ATM-AXIS/MARUTI
CHEMBER/SURAT/280413
CASH-ATM-AXIS/MARUTI
CHEMBER/SURAT/280413
CASH-ATM/HDFC BANK LTD./AHALAXMI
TEMG/290413
CASH-ATM-AXIS/MARUTI
CHEMBER/SURAT/010513
CASH-ATM/YBL PRIME
ARCADE/Surat/020513
CASH-ATM-AXIS/MARUTI
CHEMBER/SURAT/030513
CASH-ATMAXIS/AYODHYANAGARI/SURAT/030513
CASH-ATM-AXIS/MARUTI
CHEMBER/SURAT/040513
BY SALARY
CASH-ATMAXIS/AYODHYANAGARI/SURAT/040513
CASH-ATM/HDFC BANK LTD./AHALAXMI
TEMG/050513
CASH-ATM/137 THAKORDWARSOC-/URAT
M/050513
CASH-ATM/L P SAVANI/URAT
G/060513
CASH-ATM/HDFC BANK LTD./EDAYAT
NAGARG/060513
CASH-ATM-AXIS/MARUTI
CHEMBER/SURAT/060513
CASH-ATM-AXIS/MARUTI
CHEMBER/SURAT/080513
CASH-ATM/SINGHANPUR CHAR
RA/SURAT/090513
CASH-ATM/DARIYA MAHAL, MUGA/URAT
G/100513
CASH-ATM/HDFC BANK LTD./ALANPUR
PATIG/110513
CASH-ATM-AXIS/MUGLISARA,
CHO/SURAT/110513
CASH-ATM/137 THAKORDWARSOC-/URAT
M/110513
CASH-ATM/137 THAKORDWARSOC-/URAT
M/120513

Debit

Credit

Balance

Init.
Br

4981.00
200.00

4781.00 003

200.00

4581.00 003

200.00

4381.00 003

300.00

4081.00 003

200.00

3881.00 003

400.00

3481.00 003

200.00

3281.00 003

400.00

2881.00 003

300.00

2581.00 003

200.00

2381.00 003

200.00

2181.00 003

100.00

2081.00 003
14509.00

16590.00 101

500.00

16090.00 003

1000.00

15090.00 003

200.00
200.00

14890.00 003
14690.00 003

400.00

14290.00 003

1000.00

13290.00 003

2500.00

10790.00 003

1500.00

9290.00 003

200.00

9090.00 003

400.00

8690.00 003

300.00

8390.00 003

200.00

8190.00 003

200.00

7990.00 003

13-05-2013
13-05-2013
15-05-2013
15-05-2013
15-05-2013
16-05-2013
17-05-2013
18-05-2013
18-05-2013
18-05-2013
18-05-2013
18-05-2013
18-05-2013
20-05-2013
20-05-2013
21-05-2013
22-05-2013
23-05-2013

CASH-ATMAXIS/AYODHYANAGARI/SURAT/130513
PCLR/RBB13H365941/13-05-2013
23:05:58/RBK
CASH-ATMAXIS/AYODHYANAGARI/SURAT/150513
PCLR/RBB13H394250/15-05-2013
18:05:15/RBK
CASH-ATM/HDFC BANK LTD./EDAYAT
NAGARG/150513
CASH-ATMAXIS/AYODHYANAGARI/SURAT/160513
CASH-ATM/HDFC BANK LTD./P SAVANI
BRG/170513
CASH-ATMAXIS/AYODHYANAGARI/SURAT/180513
CASH-AXIS-RVSL/180513/15:57
CASH-ATMAXIS/AYODHYANAGARI/SURAT/180513
CASH-AXIS-RVSL/180513/15:58
CASH-ATM/SBI SHYAM COMPLEX/URAT
G/180513
CASH-ATM-AXIS/MARUTI
CHEMBER/SURAT/180513
CASH-ATM-AXIS/ADAJAN
BRANCH/SURAT/200513
CASH-ATM/137 THAKORDWARSOC-/URAT
M/200513
CASH-ATM/137 THAKORDWARSOC-/URAT
M/210513
CASH-ATMAXIS/AYODHYANAGARI/SURAT/220513
CASH-ATMAXIS/AYODHYANAGARI/SURAT/230513
TRANSACTION TOTAL

500.00

7490.00 003

40.46

7449.54 003

500.00

6949.54 003

15.54

6934.00 003

200.00

6734.00 003

200.00

6534.00 003

200.00

6334.00 003

200.00
200.00

6134.00 003
6334.00 003

200.00

6134.00 003
6334.00 003

200.00

200.00

6134.00 003

200.00

5934.00 003

200.00

5734.00 003

100.00

5634.00 003

200.00

5434.00 003

200.00

5234.00 003

200.00

5034.00 003

14856.00

CLOSING BALANCE

14909.00

5034.00

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 ++++