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    Axis Statement Kirandeep Kaur

    Uploaded by

    Tanvi Dhingra
    This bank statement summarizes the transactions in the savings account of Kirandeep Kaur between July 9, 2021 and July 8, 2022. It shows deposits totaling Rs. 9,01,630 including transfers from Rajasthan Marbles and loan repayments, as well as debits totaling Rs. 3,47,018 including purchases, withdrawals, and transfers leaving a closing balance of Rs. 7,08,430.55. Interest was paid on the account quarterly and fees were charged for consolidated charges and GST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Axis Statement Kirandeep Kaur

    Uploaded by

    Tanvi Dhingra
    154 views2 pages
    This bank statement summarizes the transactions in the savings account of Kirandeep Kaur between July 9, 2021 and July 8, 2022. It shows deposits totaling Rs. 9,01,630 including transfers from Rajasthan Marbles and loan repayments, as well as debits totaling Rs. 3,47,018 including purchases, withdrawals, and transfers leaving a closing balance of Rs. 7,08,430.55. Interest was paid on the account quarterly and fees were charged for consolidated charges and GST.

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    bank statement

    Original Title

    AXIS STATEMENT KIRANDEEP KAUR

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    © © All Rights Reserved

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    This bank statement summarizes the transactions in the savings account of Kirandeep Kaur between July 9, 2021 and July 8, 2022. It shows deposits totaling Rs. 9,01,630 including transfers from Rajasthan Marbles and loan repayments, as well as debits totaling Rs. 3,47,018 including purchases, withdrawals, and transfers leaving a closing balance of Rs. 7,08,430.55. Interest was paid on the account quarterly and fees were charged for consolidated charges and GST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    154 views2 pages

    Axis Statement Kirandeep Kaur

    Uploaded by

    Tanvi Dhingra
    This bank statement summarizes the transactions in the savings account of Kirandeep Kaur between July 9, 2021 and July 8, 2022. It shows deposits totaling Rs. 9,01,630 including transfers from Rajasthan Marbles and loan repayments, as well as debits totaling Rs. 3,47,018 including purchases, withdrawals, and transfers leaving a closing balance of Rs. 7,08,430.55. Interest was paid on the account quarterly and fees were charged for consolidated charges and GST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    KIRANDEEP KAUR

    Joint Holder :- -
    HNO. 121,VILLAGE LAKHMIRWALA
    TEHSIL SUNAM, SANGRUR
    SANGRUR Customer No :894907297
    PUNJAB Scheme :SB-PRIORITY BANKING
    148028 Currency :INR

    Statement of Account No :920010004028345 for the period (From : 09-07-2021 To : 08-07-2022)

    Tran Date Chq No Particulars Debit Credit Balance Init.


    Br

    OPENING BALANCE 153818.60


    ECOM PUR/Max Life
    25-07-2021 Insu/GURGAON/250721/09:38 16284.00 137534.60 1474
    IMPS/P2A/121415899845/preett/ANDHRAB/X00
    02-08-2021 0102/ 100000.00 37534.60 1474

    03-08-2021 TRF/RAJASTHAN MARBLES/kirandeep kaur 157995.00 195529.60 1474

    30-09-2021 INB/852168562/PAYU.IN/ 47408.44 148121.16 1474


    IMPS/P2A/127416267009/kitty/STATEBA/X823
    01-10-2021 535/ 10000.00 138121.16 1474
    920010004028345:Int.Pd:01-07-2021 to 30-09-
    01-10-2021 2021 1341.00 139462.16 1474
    IMPS/P2A/127809658848/gurvin/INDIANO/X00
    05-10-2021 3330/ 115000.00 24462.16 1474

    08-10-2021 BRN-PYMT-CARD-4514570047406031 2701.43 21760.73 400


    15-10-2021 ECOM PUR/PAYTM/Noida/151021/12:43 464.20 21296.53 1474
    TRF/RAJASTHAN MARBLES/RAJSTHAN
    03-11-2021 MARBLES 157995.00 179291.53 1474

    08-11-2021 BRN-PYMT-CARD-4514570047406031 12707.00 166584.53 400


    920010004028345:Int.Pd:01-10-2021 to 31-12-
    01-01-2022 2021 911.00 167495.53 1474
    IMPS/P2A/200422981026/kitty/STATEBA/X823
    04-01-2022 535/ 10000.00 157495.53 1474
    23-01-2022 GST @18% on Charge .54 157494.99 1474
    23-01-2022 Consolidated Charges for A/c 3.00 157491.99 1474

    02-02-2022 TRF/RAJASTHAN MARBLES/kirandeep kaur 157995.00 315486.99 1474

    10-03-2022 BRN-PYMT-CARD-4514570047406031 6929.00 308557.99 400


    19-03-2022 ECOM PUR/Big Tree Ente/400049/190322/04:36 851.44 307706.55 1474
    920010004028345:Int.Pd:01-01-2022 to 31-03-
    31-03-2022 2022 1907.00 309613.55 1474
    RTGS/UBINH22097810061/PREET
    07-04-2022 TYR/UNION BAN//1WW69/ 200000.00 509613.55 248

    02-05-2022 TRF/RAJASTHAN MARBLES/kirandeep kaur 169055.00 678668.55 1474


    CreditCard Payment XXXX 6031
    05-05-2022 Ref#7MEXX0WGN7DLLT 24669.00 653999.55 1474
    920010004028345:Int.Pd:01-04-2022 to 30-06-
    02-07-2022 2022 4431.00 658430.55 1474
    IMPS/P2A/218920455145/Customer/INDIANOV/
    08-07-2022 LoanRepa 50000.00 708430.55 1474

    TRANSACTION TOTAL 347018.05 901630.00

    CLOSING BALANCE 708430.55


    Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account, it wil l 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 [email protected]
    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

    Deposit Insurance and Credit Guarantee Corporation (DICGC) insurance cover is applicable in all Banks’ deposits, such
    as savings, current, fixed, recurring etc.* up to maximum amount of Rs 5 Lakh including principal &interest both* (*for
    exceptions and details please refer http://www.dicgc.org.in/ )

    ++++ End of Statement ++++

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