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    Account Statement

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    Nithin Km
    This document is a bank statement for Nithin K M for the period of December 24, 2011 to January 23, 2012. It shows transactions including cash withdrawals from ATMs, debit card purchases, interest paid and received, and a closing balance of Rs. 7,652.50. It provides details of deposits, withdrawals and the running balance for the account holder over this time period.

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    Account Statement

    Uploaded by

    Nithin Km
    408 views2 pages
    This document is a bank statement for Nithin K M for the period of December 24, 2011 to January 23, 2012. It shows transactions including cash withdrawals from ATMs, debit card purchases, interest paid and received, and a closing balance of Rs. 7,652.50. It provides details of deposits, withdrawals and the running balance for the account holder over this time period.

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    AccountStatement (9)

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    This document is a bank statement for Nithin K M for the period of December 24, 2011 to January 23, 2012. It shows transactions including cash withdrawals from ATMs, debit card purchases, interest paid and received, and a closing balance of Rs. 7,652.50. It provides details of deposits, withdrawals and the running balance for the account holder over this time period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    408 views2 pages

    Account Statement

    Uploaded by

    Nithin Km
    This document is a bank statement for Nithin K M for the period of December 24, 2011 to January 23, 2012. It shows transactions including cash withdrawals from ATMs, debit card purchases, interest paid and received, and a closing balance of Rs. 7,652.50. It provides details of deposits, withdrawals and the running balance for the account holder over this time period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 2

    NITHIN K M Joint Holder :- KIZHAKKANCHERI MANNIL HO CHELAPRAM MAKKA PO CALICUT .

    KERALA 673617

    Customer No :836993782 Scheme :SALARY POWER PRIVILEGE Currency :INR

    Statement of Account No :910010047170161 for the period (From : 24-12-2011 To : 23-01-2012)


    Tran Date Chq No Particulars OPENING BALANCE CASH-ATM/ICICI BANK/CALICUT/241211 CASH-ATM/FBL-KKDKOZHIKODE/KOZHIKKODE/241211 Debit Card Charges 5497519004788046 CASH-ATM/HDFC BANK LTD./ERANJIPALAM/251211 CASH-ATM/FBL-KKDKOZHIKODE/KOZHIKKODE/261211 CASH-ATM/FBL-KKDKOZHIKODE/KOZHIKKODE/271211 ICONN-CR/13320206//301211/SAL DEC11 PUR/MAX/KOZHIKODE/311211/14:04 CASH-ATM/FBL-KKDKOZHIKODE/KOZHIKKODE/311211 PUR/ERANHIPALAM/CALICUT/311211/17:42 910010047170161:Int.Pd:01-10-2011 to 31-122011 CASH-ATM/ICICI BANK/CALICUT/010112 CASH-ATM/ICICI BANK/CALICUT/311211 CASH-ATM/PUNJAB NATIONAL BA/CALICUT/010112 CASH-ATM/FBL-KKDKOZHIKODE/KOZHIKKODE/020112 CASH-ATM/FBL-KKDKOZHIKODE/KOZHIKKODE/030112 CASH-ATM/FBL-KKDKOZHIKODE/KOZHIKKODE/040112 BY CASH CASH-ATM-AXIS/CALICUT BRANCH/CALICUT/050112 CASH-ATM/FBL-KKDKOZHIKODE/KOZHIKKODE/070112 TP Shriram CityUnion CASH-ATM/HDFC BANK LTD./ERANJIPALAM/090112 CASH-ATM/UNION BANK OF INDI/ERNAKULAM/110112 BY CASH CASH-ATM/SHP NO7 KARAPARMBA/KOZIKODE/180112 TRANSACTION TOTAL CLOSING BALANCE Debit Credit Balance Init. Br

    5310.50
    100.00 100.00 276.00 200.00 200.00 4400.00 9841.00 549.00 300.00 699.00 35.00 2000.00 200.00 1000.00 2000.00 300.00 100.00 16840.00 16900.00 100.00 2150.00 100.00 100.00 7500.00 100.00 5210.50 136 5110.50 136 4834.50 002 4634.50 136 4434.50 136 34.50 136 9875.50 136 9326.50 136 9026.50 136 8327.50 136 8362.50 136 6362.50 136 6162.50 136 5162.50 136 3162.50 136 2862.50 136 2762.50 136 19602.50 1099 2702.50 136 2602.50 136 452.50 136 352.50 136 252.50 136 7752.50 1099 7652.50 136 34216.00

    24-12-2011 24-12-2011 24-12-2011 26-12-2011 26-12-2011 27-12-2011 30-12-2011 31-12-2011 31-12-2011 31-12-2011 31-12-2011 02-01-2012 02-01-2012 02-01-2012 02-01-2012 03-01-2012 04-01-2012 05-01-2012 05-01-2012 07-01-2012 09-01-2012 09-01-2012 11-01-2012 13-01-2012 18-01-2012

    31874.00

    7652.50

    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 [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

    ++++ End of Statement ++++

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