SARABJIT KAUR

Joint Holder :- H.NO- 18, 4TH FLOOR, BLOCK-RP,PITAM PURA

RYA ENCLAVE
NEW DELHI
DELHI
110088

Customer No :851410280
Scheme :SAVINGS-EASYACCESS
Currency :INR

Statement of Axis Account No :914010004015551 for the period (From : 01-04-2014 To : 31-03-2015)
Tran Date

Chq No

Particulars

17-05-2014

OPENING BALANCE
Cashback on movie spends for March'14'
PUR/SUPER SERVICE
STA/DELHI/300414/05:49
PUR/SUPER SERVICE
STA/DELHI/170514/09:08

19-05-2014

SURINDER KASHYAP

12-04-2014
30-04-2014

20-05-2014

285896

To DARPAN TRAVELS PVT LTD

20-05-2014

285895

Debit

Credit

Balance

Init.
Br

73319.00
56.25

73375.25 100

1500.00

71875.25 040

1500.00

70375.25 040
200000.00

270375.25 739

43087.00

227288.25 040

IF:SBA:SARABJIT KAUR
914010004015551:Int.Pd:01-04-2014 to 30-062014

200000.00

27288.25 739

17220.00

10606.25 2568

1500.00
393.26

9106.25 040
8712.99 2568

500.00

8212.99 040

2930.00

5282.99 040

1898.00

3384.99 040

02-08-2014
19-08-2014

SPS FEE COLLECTION THROUG

PUR/SHREYANS AUTOMOBI/NEW
DELHI/120714/08:22
Inward Clg Chq:285898 Return Chrg
PUR/BATA INDIA
LIMITE/LUDHIANA/280714/14:33
PUR/LATIN
QUARTERS,/LUDHIANA/280714/15:05
PUR/SHOPPERS STOP
LTD/PUNJAB/280714/15:38
PUR/SHREYANS AUTOMOBI/NEW
DELHI/020814/10:20
PUR/OUT OF THE BOX/DELHI/190814/14:02

1500.00
805.00

1884.99 040
1079.99 040

23-08-2014

BRN-BY CASH CASH

30000.00

31079.99 040

05-09-2014

BRN-BY CASH CASH

20000.00

51079.99 040

30-06-2014
08-07-2014

285897

12-07-2014
12-07-2014
28-07-2014
28-07-2014
28-07-2014

05-09-2014

285899

30-09-2014

PARADISE EMPORIO
PUR/FUN MULTIPLEX
PVT/DELHI/180914/13:30
PUR/FUN MULTIPLEX
PVT/DELHI/180914/13:39
914010004015551:Int.Pd:01-07-2014 to 30-092014

09-10-2014

BRN-BY CASH CASH

18-09-2014
18-09-2014

11-10-2014
14-10-2014
23-10-2014
25-10-2014
30-10-2014

285900

INEET KASHYAP U/G SARABJIT KAUR

Cashback on movie spends for September 14
PUR/SUPER SERVICE
STA/DELHI/231014/11:06
PUR/CAFE COFFEE DAY ./NEW
DELHI/251014/16:50
PUR/FUN MULTIPLEX
PVT/DELHI/301014/13:56

538.00

27826.25 040

20000.00

31079.99 040

217.00

30862.99 040

200.00

30662.99 040
179.00

30841.99 040

25000.00

55841.99 040

104.25

38841.99 040
38946.24 100

17000.00

1000.00

37946.24 040

265.00

37681.24 040

600.00

37081.24 040

PUR/FUN MULTIPLEX
PVT/DELHI/301014/13:58
PUR-REV/301014/430313560480/13:56
ATM-CASH-AXIS/+PRITAMPURA BR/NEW
DELHI/111114
PUR/BOOKMYSHOW
COM/GURGAON/121114/17:08
PUR/FUN MULTIPLEX
PVT/DELHI/201114/18:16
PUR/SUPER SERVICE
STA/DELHI/231114/10:20
PUR/CAFE COFFEE DAY ./NEW
DELHI/231114/10:41

30-10-2014
30-10-2014
11-11-2014
12-11-2014
20-11-2014
24-11-2014
24-11-2014
01-12-2014
02-12-2014
18-12-2014
18-12-2014
23-12-2014
23-12-2014
26-12-2014
31-12-2014
10-01-2015
15-01-2015
22-01-2015
05-03-2015
09-03-2015
14-03-2015
17-03-2015
21-03-2015
31-03-2015

372161

600.00
600.00

36481.24 040
37081.24 040

10000.00

27081.24 040

1207.29

25873.95 040

240.00

25633.95 040

1000.00

24633.95 040

221.00

24412.95 040

AIRTEL
PUR/Bharti Airtel Ltd/Gurgaon/021214/11:08
PUR/SHREYAS
AUTOMOBIL/DELHI/181214/13:46

1000.00
449.60

23412.95 2568
22963.35 040

1300.00

21663.35 040

PUR/ZARA/NEW DELHI/181214/15:01
Cashback on movie spends for November 14
PUR/STELATOES SHOE
BA/DELHI/231214/14:28

8040.00

1975.00

12010.17 040

PUR/bookmyshow_BD/SBIPG/251214/10:11
914010004015551:Int.Pd:01-10-2014 to 31-122014
ATM-CASH-AXIS/+PRITAMPURA BR/NEW
DELHI/100115
PUR/KITCHNER ROAD
SER/DELHI/150115/09:28
Cashback on movie spends for December 14
POS/BOOKMYSHOW
COM/GURGAON/050315/13:43
POS/SUPER SERVICE
STA/DELHI/090315/14:14
POS/MANHEER DESIGNER/NEW
DELHI/140315/11:42

1377.95

10632.22 040

BRN-BY CASH CASH

POS/FASHION N
PASSION/DELHI/210315/11:08
914010004015551:Int.Pd:01-01-2015 to 31-032015
TRANSACTION TOTAL
CLOSING BALANCE

361.82

285.00
500.00

13623.35 040
13985.17 100

10917.22 040
10417.22 040

1300.00
344.49

9117.22 040
9461.71 100

817.95

8643.76 040

1300.00

7343.76 040

5000.00

2343.76 040
20000.00

3121.00

19222.76 040
109.00

351565.05

22343.76 040

19331.76 040

297577.81

19331.76

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 ++++