AMAR KOLI

Joint Holder :- -
TURBOGEARS IND PVT LTD B2/3 MIDC
RANJANGAON
PUNE Customer No :843427842
MAHARASHTRA Scheme :EASY ACCESS SALARY
ACCOUNT
412210 Currency :INR

Statement of Axis Account No :912010013007772 for the period (From : 01-01-2018 To : 31-07-2018)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 28177.37

ATM-CASH/RADHA KRISHNANAGAR/PUNE
03-01-2018 13/030118 2700.00 25477.37 315
ATM-CASH/NEAR VITTAL
08-01-2018 MANDIR/SANGLI/070118 10000.00 15477.37 315
ATM-CASH/NEAR VITTAL
08-01-2018 MANDIR/SANGLI/070118 4000.00 11477.37 315

08-01-2018 IMPS/P2A/800811862338/919552523706/ 12000.00 23477.37 315

MOB/TPFT/GANESH SHANKAR
08-01-2018 /916010048447907 5000.00 28477.37 862
MOB/CCPMT/Y2EARFHH8458/451457XXXXX
08-01-2018 X9163/91976412 17000.00 11477.37 315
MOB/TPFT/GANESH PRADIP
08-01-2018 C/915010019150154 2000.00 13477.37 2094

08-01-2018 INB/546318381/HDFCBANK - BILLDESK/NA 2200.00 11277.37 315

MOB/TPFT/GANESH PRADIP
11-01-2018 C/915010019150154 10000.00 1277.37 315
MOB/TPFT/GANESH PRADIP
12-01-2018 C/915010019150154 10000.00 11277.37 2094
13-01-2018 GST @18% on Charge 2.70 11274.67 315
13-01-2018 Consolidated Charges for A/c 15.00 11259.67 315
15-01-2018 ECOM PUR/PAYTM/Noida/140118/09:26 172.00 11087.67 315
BY CASH DEPOSIT-
19-01-2018 BNA/S3RH86201/2907/190118/SHIKRAP 7500.00 18587.67 315
MOB/TPFT/GANESH SHANKAR
20-01-2018 /916010048447907 3200.00 15387.67 315
IMPS/P2A/802110965859/160910110007385BKI
22-01-2018 D0001609 10005.90 5381.77 315
IMPS/P2A/802118067458/0034104000303484IB
22-01-2018 KL000003 1000.00 4381.77 315

22-01-2018 IMPS/P2A/802222307835/918805331900/A 10000.00 14381.77 315

MOB/TPFT/GANESH SHANKAR
23-01-2018 /916010048447907 6000.00 8381.77 315
ECOM
25-01-2018 PUR/recharge_payt/Mumbai/250118/00:14 507.37 7874.40 315
MOB/TPFT/AMCH KULDAIVAT
25-01-2018 /917010066190558 1000.00 6874.40 315
IMPS/P2A/802612331958/032101580972ICIC000
27-01-2018 0321/ 1000.00 5874.40 315

27-01-2018 ATM-CASH/SHIKRAPUR/SHIKRAPUR/270118 3500.00 2374.40 315

30-01-2018 BLPGCM166034DT2801 235.36 2609.76 1579
30-01-2018 BLPGCM166035DT2801 235.36 2845.12 1579
ECOM
31-01-2018 PUR/PTM*PAYTM/NOIDA/310118/08:42 115.00 2730.12 315
NEFT/1382998455/MOHAN KUMAR
31-01-2018 MENON/For Card paymen 40000.00 42730.12 002
 INB/551260601/SBI CARD (BILLDESK)/Pay
31-01-2018 billNA 41275.00 1455.12 315
ATM-CASH-
31-01-2018 AXIS/CWDC86202/7164/310118/SHIKRAPUR 1100.00 355.12 315
BRN-SALARY PAYMENT-
31-01-2018 CARRARO/SALARY/J 17108.00 17463.12 101
IMPS/P2A/803207756032/919960052092/Repay
01-02-2018 ment 2000.00 19463.12 315

02-02-2018 ATM-CASH/SHIKARPUR/PUNE/020218 1900.00 17563.12 315

INB/552295891/HDFCBANK - BILLDESK/Bill
03-02-2018 payNA 3771.00 13792.12 315
IMPS/P2A/803614214784/02221740000687HDF
05-02-2018 C0000222/ 5005.90 8786.22 315
ECOM
05-02-2018 PUR/recharge_payt/Mumbai/050218/18:35 394.00 8392.22 315
ATM-CASH/BOI GHODNADI/PUNE
06-02-2018 000/060218 2700.00 5692.22 315

08-02-2018 MOB/TPFT/VIKAS SHINDE/315010100059723 1000.00 4692.22 315

IMPS/P2A/803915241700/004017100004569HDF
08-02-2018 C0CBNBNK 3205.90 1486.32 315
MOB/CCPMT/5AJH6I307514/451457XXXXXX
08-02-2018 9163/91976412 1000.00 486.32 315

08-02-2018 IMPS/P2A/803919322741/918805331900/A 5000.00 5486.32 315

ATM-CASH/BOI GHODNADI/PUNE
16-02-2018 000/160218 2800.00 2686.32 315

17-02-2018 136855 BRN-CLG-CHQ PAID TO LIC OF INDIA 1872.00 814.32 2567

ATM-CASH/NEAR VITTAL
19-02-2018 MANDIR/SANGLI/190218 500.00 314.32 315
ECOM
19-02-2018 PUR/PTM*PAYTM/NOIDA/190218/21:03 120.00 194.32 315
ECOM PUR/ONE97
26-02-2018 COMMUNI/NOIDA/250218/03:13 10.00 184.32 315
BY CASH DEPOSIT-
27-02-2018 BNA/S3RH86201/888/270218/SHIKRAP 4000.00 4184.32 315

28-02-2018 BRN-SALARY PAYMENT-TRANSFER 17008.00 21192.32 101

IMPS/P2A/806011595147/919552523706/C Card
01-03-2018 paymen 45000.00 66192.32 315
INB/557959310/SBI CARD (BILLDESK)/Bill
01-03-2018 payNA 45871.00 20321.32 315
MOB/TPFT/GANESH SHANKAR
05-03-2018 /916010048447907 5000.00 15321.32 315

05-03-2018 INB/558953205/HDFCBANK - BILLDESK/NA 3771.00 11550.32 315

MOB/TPFT/GANESH SHANKAR
05-03-2018 /916010048447907 5000.00 16550.32 862
IMPS/P2A/806512894155/919552523706/Cash
06-03-2018 Return 20000.00 36550.32 315
MOB/CCPMT/K5WP3AAX0541/451457XXXX
07-03-2018 XX9163/91976412 28705.67 7844.65 315
MOB/TPFT/SHOBHINATH
07-03-2018 SURE/315010100061807 1860.00 5984.65 315
BY CASH DEPOSIT-
07-03-2018 BNA/S3RH86202/3598/070318/SHIKRAP 5000.00 10984.65 315
BY CASH DEPOSIT-
12-03-2018 BNA/S3RH86201/3064/120318/SHIKRAP 6100.00 17084.65 315
13-03-2018 Sign. Verf. Chrgs Mandate Regst/ Stop Pay/ 118.00 16966.65 002
14-03-2018 Sign. Verf. Chrgs Mandate Regst/ Stop Pay/ 118.00 16848.65 002
POS/MSW*GAJANAN
17-03-2018 MEDIC/Pune/170318/11:09 1120.00 15728.65 315
INB/562110613/TECHPROCESS SOLUTIONS
17-03-2018 LTD/ 379.90 15348.75 315

19-03-2018 ATM-CASH/BOI SHIKRAPUR/PUNE/190318 1300.00 14048.75 315

22-03-2018 ATM-CASH/BOI SHIKRAPUR/PUNE/220318 1500.00 12548.75 315
24-03-2018 ECOM PUR/PAYTM/Noida/240318/10:50 503.37 12045.38 315

26-03-2018 ATM-CASH/BOI SHIKRAPUR/PUNE/260318 1800.00 10245.38 315

31-03-2018 BRN-SALARY PAYMENT-BY SALARY 17108.00 27353.38 101

912010013007772:Int.Pd:01-01-2018 to 31-03-
31-03-2018 2018 98.00 27451.38 315
MOB/TPFT/GANESH SHANKAR
02-04-2018 /916010048447907 2000.00 25451.38 315

02-04-2018 IMPS/P2A/809119245510/919552523706/ 45000.00 70451.38 315

INB/565435112/SBI CARD (BILLDESK)/Bill
02-04-2018 payNA 47497.00 22954.38 315
IMPS/P2A/809503540014/919960052092/Investm
05-04-2018 ent 2000.00 24954.38 315
INB/566370310/HDFCBANK - BILLDESK/Bill
05-04-2018 payNA 4007.00 20947.38 315
07-04-2018 NACH-DR- LIC OF INDIA 936.00 20011.38 2567
07-04-2018 NACH-DR- LIC OF INDIA 930.00 19081.38 2567
MOB/TPFT/SAGAR G
07-04-2018 ANDHALE/913010020314529 1000.00 18081.38 315

09-04-2018 ATM-CASH/BOI SHIKRAPUR/PUNE/080418 4800.00 13281.38 315

MOB/CCPMT/D9EPYTJJ6203/451457XXXXXX
09-04-2018 9163/91976412 4000.00 9281.38 315
IMPS/P2A/810113452163/004017100004569HDF
11-04-2018 C0CBNBNK 500.00 8781.38 315

11-04-2018 IMPS/P2A/810119390949/919960530739/Bill 24500.00 33281.38 315

INB/567990591/HDFCBANK -
11-04-2018 BILLDESK/Maske bill payN 2200.00 31081.38 315
IMPS/P2A/810121612027/032101580972ICIC000
11-04-2018 0321/ 24505.90 6575.48 315
14-04-2018 GST @18% on Charge 2.70 6572.78 315
14-04-2018 Consolidated Charges for A/c 15.00 6557.78 315
ECOM
16-04-2018 PUR/PTM*PAYTM/NOIDA/150418/17:02 100.00 6457.78 315
POS/MSW*GAJANAN
17-04-2018 MEDIC/Pune/170418/17:40 295.00 6162.78 315
ECOM PUR/TPS*PHONEPE
18-04-2018 P/MUMBAI/180418/16:29 399.00 5763.78 315
ECOM PUR/PHONEPE
21-04-2018 RECHA/08042915051/210418/21:30 498.00 5265.78 315
IMPS/P2A/811209641953/50100059259207HDF
23-04-2018 C0001445/ 2005.90 3259.88 315
26-04-2018 ECOM PUR/PAYTM/Noida/260418/13:24 50.00 3209.88 315
BRN-SALARY PAYMENT-CARRARO INDIA
27-04-2018 P LTD 17108.00 20317.88 002

27-04-2018 12683 By Clg 012683 002 Pune 104545.00 124862.88 2567

MOB/TPFT/ABHAY
27-04-2018 RAGHUNATH/315010100046507 300.00 124562.88 315
ECOM
29-04-2018 PUR/PTM*PAYTM/NOIDA/290418/16:38 50.00 124512.88 315
30-04-2018 ECOM PUR/PAYTM/Noida/300418/07:58 100.00 124412.88 315
ATM-CASH/IDBI ASHT MN RD
03-05-2018 ST/SANGLI/030518 10000.00 114412.88 315

03-05-2018 CASH-RVSL-ATM/030518/13:09 10000.00 124412.88 315

INB/572856172/SBI CARD (BILLDESK)/Bill
03-05-2018 payNA 46950.00 77462.88 315
IMPS/P2A/812321728509/60102226878MAHB00
03-05-2018 00231/ 5005.90 72456.98 315
04-05-2018 ECOM PUR/PAYTM/Noida/040518/08:34 45.37 72411.61 315
 ATM-CASH/ISLAMPUR WALVA
04-05-2018 II/WALWA/040518 10000.00 62411.61 315
ATM-CASH/SBI ISLAMPUR
04-05-2018 VALV/SANGLI/040518 10000.00 52411.61 315
ATM-CASH/SBI ISLAMPUR
04-05-2018 VALV/SANGLI/040518 9000.00 43411.61 315
ECOM
05-05-2018 PUR/PTM*PAYTM/NOIDA/050518/08:44 27.00 43384.61 315
INB/573232471/HDFCBANK - BILLDESK/Bill
05-05-2018 payNA 3930.00 39454.61 315

05-05-2018 IMPS/P2A/812520755923/919561837961/Friends 5000.00 44454.61 315

ATM-CASH/NEAR VITTAL
05-05-2018 MANDIR/SANGLI/050518 5000.00 39454.61 315
ATM-CASH/OPP RUCHIRA
07-05-2018 HOTEL/SANGLI/060518 1500.00 37954.61 315
IMPS/P2A/812618562585/60102226878MAHB00
07-05-2018 00231/ 5005.90 32948.71 315
IMPS/P2A/812708630224/000501594734ICIC000
07-05-2018 0005/ 2005.90 30942.81 315
07-05-2018 NACH-DR- LIC OF INDIA 930.00 30012.81 2567
07-05-2018 NACH-DR- LIC OF INDIA 936.00 29076.81 2567

07-05-2018 IMPS/P2A/812719523866/919552523706/ 20000.00 49076.81 315

IMPS/P2A/812810995592/004017100004569HDF
08-05-2018 C0CBNBNK 3205.90 45870.91 315

08-05-2018 IMPS/P2A/812810413538/919552523706/ 20000.00 65870.91 315

MOB/TPFT/GANESH SHANKAR
08-05-2018 /916010048447907 100.00 65970.91 862
IMPS/P2A/813020624075/919764123030/728201
10-05-2018 909 1.00 65971.91 315
IMPS/P2A/813020625181/919764123030/728204
10-05-2018 607 5000.00 70971.91 315
IMPS/P2A/813020626210/919764123030/728204
10-05-2018 982 4750.00 75721.91 315
MOB/CCPMT/LTH6DLKB4878/451457XXXXX
11-05-2018 X9163/91976412 9500.00 66221.91 315
ECOM
14-05-2018 PUR/PTM*PAYTM/NOIDA/130518/03:10 200.00 66021.91 315

14-05-2018 IMPS/P2A/813309239879/919764046565/ 35000.00 101021.91 315

MOB/TPFT/ABHAY
14-05-2018 RAGHUNATH/315010100046507 3750.00 104771.91 315
MOB/CCPMT/NHMYUQJ68263/451457XXXX
14-05-2018 XX9163/91976412 40095.00 64676.91 315
INB/575407907/ICICI BANK CREDIT
14-05-2018 CARD(BILL DESK)/B 1000.00 63676.91 315
IMPS/P2A/813517052692/032101580972ICIC000
15-05-2018 0321/ 1000.00 62676.91 315
ATM-CASH-
16-05-2018 AXIS/CWCW26915/2977/160518/PUNE 7500.00 55176.91 315
NEFT/KKBK181361745478/FIDUCIARY
16-05-2018 BILLING SOLUTIONS 200.00 55376.91 248
ECOM
17-05-2018 PUR/PTM*PAYTM/NOIDA/170518/02:34 50.00 55326.91 315
ECOM
19-05-2018 PUR/PTM*PAYTM/NOIDA/190518/03:38 50.00 55276.91 315
ATM-CASH/BANDAL
25-05-2018 COMPLEX/SHIKRAPUR/250518 4500.00 50776.91 315
ECOM
25-05-2018 PUR/recharge_payt/Mumbai/250518/09:47 608.00 50168.91 315
INB/578143880/TECHPROCESS SOLUTIONS
28-05-2018 LTD/ 200.00 49968.91 315
ECOM PUR/PHONEPE
29-05-2018 RECHA/08042915051/290518/20:30 225.00 49743.91 315

30-05-2018 POS/JAANKI TEXTILES/PUNE/300518/20:01 2170.00 47573.91 315

 BRN-SALARY PAYMENT-BY SALARY FOR
31-05-2018 MAY 2018 31766.00 79339.91 002
INB/579658406/HDFCBANK - BILLDESK/Bill
02-06-2018 payNA 2081.00 77258.91 315

02-06-2018 INB/579731278/SBI CARD (BILLDESK)/NA 42050.00 35208.91 315

04-06-2018 SAK/CASH DEP/SAK058317955/862/BY CASH 36000.00 71208.91 862

IMPS/P2A/815710918178/35353458618SBIN000
06-06-2018 2143/ 100.00 71108.91 315
IMPS/P2A/815711948708/35353458618SBIN000
06-06-2018 2143/ 50005.90 21103.01 315

07-06-2018 IMPS/P2A/815801253986/919765609181/Friends 2000.00 23103.01 315

07-06-2018 UPI/P2A/815806825313/abhay anarse 38800.00 61903.01 315

07-06-2018 NACH-DR- LIC OF INDIA 936.00 60967.01 2567
07-06-2018 NACH-DR- LIC OF INDIA 930.00 60037.01 2567
ECOM
07-06-2018 PUR/PTM*PAYTM/NOIDA/070618/15:38 82.00 59955.01 315
MOB/CCPMT/6GS5CKT16503/451457XXXXX
07-06-2018 X9163/91976412 5000.00 54955.01 315
ECOM
11-06-2018 PUR/PTM*PAYTM/NOIDA/100618/07:55 100.00 54855.01 315
MOB/TPFT/UMESH VASANT
11-06-2018 YA/915010042486178 1000.00 53855.01 315
IMPS/P2A/816210369005/35353458618SBIN000
11-06-2018 2143/ 40005.90 13849.11 315
ATM-CASH-
15-06-2018 AXIS/S3RH86202/6541/150618/SHIKRAPUR 9500.00 4349.11 315
ECOM
15-06-2018 PUR/PTM*PAYTM/NOIDA/150618/19:36 100.00 4249.11 315
ECOM
16-06-2018 PUR/PTM*PAYTM/NOIDA/160618/15:12 100.00 4149.11 315
16-06-2018 GST @18% on Charge 5.13 4143.98 315
16-06-2018 Consolidated Charges for A/c 28.50 4115.48 315
MOB/TPFT/GANESH SHANKAR
18-06-2018 /916010048447907 40000.00 44115.48 862
ECOM
19-06-2018 PUR/PTM*PAYTM/NOIDA/190618/18:25 100.00 44015.48 315
IMPS/P2A/817319342119/098501548477ICIC000
22-06-2018 0985/ 10005.90 34009.58 315
IMPS/P2A/817320357542/098501548477ICIC000
22-06-2018 0985/ 10005.90 24003.68 315

25-06-2018 ATM-CASH/BOB/PUNE/240618 1500.00 22503.68 315

25-06-2018 ECOM PUR/PAYTM/Noida/250618/21:37 100.00 22403.68 315
IMPS/P2A/817710994737/004002300039083HDF
26-06-2018 C0CBNBNK 13005.90 9397.78 315
26-06-2018 ECOM PUR/PAYTM/Noida/260618/21:13 100.00 9297.78 315
27-06-2018 ECOM PUR/PAYTM/Noida/270618/09:37 200.00 9097.78 315
27-06-2018 BLPGCM49657DT2606 196.38 9294.16 1579
INB/585397087/ICICI BANK CREDIT
27-06-2018 CARD(BILL DESK)/P 2291.00 7003.16 315
INB/585398144/PAYTM MOBILE SOLUTIONS
27-06-2018 PVT LTD/bill 608.00 6395.16 315
29-06-2018 ECOM PUR/PAYTM/Noida/290618/18:39 100.00 6295.16 315

30-06-2018 ECOM PUR/PAYTM/Noida/300618/19:43 1500.00 4795.16 315

BRN-SALARY PAYMENT-CARRARO INDIA
30-06-2018 PVT LTD 26175.00 30970.16 002
30-06-2018 ECOM PUR/PAYTM/Noida/300618/21:50 100.00 30870.16 315
912010013007772:Int.Pd:01-04-2018 to 30-06-
30-06-2018 2018 344.00 31214.16 315
02-07-2018 ECOM PUR/PAYTM/Noida/010718/18:51 100.00 31114.16 315
02-07-2018 ECOM PUR/PAYTM/Noida/030718/01:08 100.00 31014.16 315
IMPS/P2A/818411005430/200618530002155IBK
03-07-2018 L0116APC 12005.90 19008.26 315
IMPS/P2A/818411005430/912010013007772/030
03-07-2018 718 12005.90 31014.16 315
IMPS/P2A/818411007938/200618530002155IBK
03-07-2018 L0116APC 12005.90 19008.26 315
IMPS/P2A/818411007938/912010013007772/030
03-07-2018 718 12005.90 31014.16 315
IMPS/P2A/818411010561/200618530002155IBK
03-07-2018 L0116APC 12005.90 19008.26 315
IMPS/P2A/818411010561/912010013007772/030
03-07-2018 718 12005.90 31014.16 315

03-07-2018 NEFT/MB/AXMB181842500679/pratttap 12000.00 19014.16 592

03-07-2018 ECOM PUR/PAYTM/Noida/030718/13:24 200.00 18814.16 315

03-07-2018 INB/587058152/SBI CARD (BILLDESK)/NA 4000.00 14814.16 315

MOB/TPFT/GANESH SHANKAR
04-07-2018 /916010048447907 4000.00 10814.16 315

04-07-2018 INB/587453112/HDFCBANK - BILLDESK/NA 2500.00 8314.16 315

07-07-2018 NACH-DR- LIC OF INDIA 930.00 7384.16 2567
07-07-2018 NACH-DR- LIC OF INDIA 936.00 6448.16 2567
07-07-2018 ECOM PUR/PAYTM/Noida/070718/22:14 200.00 6248.16 315
09-07-2018 POS/SAI SAHARA/SHIRUR/080718/10:09 100.00 6148.16 315
ATM-CASH/BOHARI ALI RAVI
09-07-2018 PE/PUNE/080718 5500.00 648.16 315
IMPS/P2A/818918221191/919960052092/Investm
09-07-2018 ent 2000.00 2648.16 315
IMPS/P2A/819014082531/919552523706/Cash
09-07-2018 back 18000.00 20648.16 315
MOB/CCPMT/BIHX4SHK3127/451457XXXXX
09-07-2018 X9163/91976412 18000.00 2648.16 315
12-07-2018 ECOM PUR/PAYTM/Noida/120718/07:06 200.00 2448.16 315
ECOM PUR/PHONEPE
12-07-2018 RECHA/BANGALORE/120718/17:18 399.00 2049.16 315
ECOM
14-07-2018 PUR/PTM*PAYTM/NOIDA/140718/16:55 200.00 1849.16 315
14-07-2018 GST @18% on Charge 2.70 1846.46 315
14-07-2018 Consolidated Charges for A/c 15.00 1831.46 315
16-07-2018 ECOM PUR/PAYTM/Noida/160718/21:34 98.51 1732.95 315
REFUND/SAI SAHARA PETROLEUM\SAI
18-07-2018 SAHAR/DT.080718 .75 1733.70 100
IMPS/P2A/820310619463/919764276464/MOBU
23-07-2018 A80738619 1500.00 3233.70 315
ATM-CASH/LPG CHAKAN
23-07-2018 COCO/KHED/220718 2500.00 733.70 315
ECOM PUR/ONE97
27-07-2018 COMMUNI/NOIDA/270718/10:44 620.00 113.70 315

31-07-2018 BRN-SALARY PAYMENT-by salary 36687.00 36800.70 002

TRANSACTION TOTAL 788210.22 796833.55

CLOSING BALANCE 36800.70

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

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