JETTIGUNDLA NARESHBABU

Joint Holder :- -
THE TECHNO ELECTRICS,(A UNIT OF SAMRAKSHANA E
LECTRICALS LTD),PLOT NO.A-18,RANGAREDDY NAGAR
,BALANAGAR TOWNSHIP POST,
HYDERABAD Customer No :068018030
TELANGANA-INDIA Scheme :EASY ACCESS
SALARY ACCOUNT
500037 Currency :INR
Statement of Axis Account No :068010100155557 for the period (From : 01-03-2019 To : 31-05-2019)
Tran Date Chq No Particulars Debit Credit Balance Init.
Br

OPENING BALANCE 301.00

IMPS/P2A/906015750672/919704044854/INETI
01-03-2019 MPS00078 10000.00 10301.00 068

04-03-2019 UPI/P2A/906309007753/625401536252 10000.00 301.00 068

IMPS/P2A/906319531056/919556128154/MOBU
04-03-2019 A01447111 9800.00 10101.00 068
UPI/P2A/906319165791/PRIYARANJAN
04-03-2019 MAHAKUD 200.00 10301.00 068
NEFT/MB/AXMB190653507545/jpadmanabha
06-03-2019 reddy 10000.00 301.00 793
IMPS/P2A/906611578618/919704044854/INETI
07-03-2019 MPS00078 15000.00 15301.00 068

11-03-2019 INB/645926101/HDFCBANK - BILLDESK/NA 14079.00 1222.00 068

NEFT/000179346427/SRIVA
12-03-2019 383000.00 384222.00 248
MOB/CCPMT/5F5O29117657/451457XXXXXX
13-03-2019 4352/91929045 625.00 383597.00 068
NEFT/000179780325/SRIVA
14-03-2019 118500.00 502097.00 248
NEFT/N075190212191589/ PROTON
16-03-2019 INFORMATICS 22000.00 524097.00 002
312.00 523785.00 068
16-03-2019 UPI/P2A/907519194616/50100110867781
UPI/P2A/907519622585/GOOGLEPAY 17.00 523802.00 068
16-03-2019
INB/647473257/STANDARD CHARTERED
16-03-2019 BANK(BILLDESK)/N 69.00 523733.00 068
INB/647473742/STANDARD CHARTERED
16-03-2019 BANK(BILLDESK)/N 14.02 523718.98 068

17-03-2019 UPI/P2A/907621669944/00000036163736481 4000.00 519718.98 068

NEFT/MB/AXMB190777394662/Saikunj
18-03-2019 hospitality 7500.00 512218.98 1378
NEFT/MB/AXMB190777564531/Ambati
18-03-2019 Sandhya 5000.00 507218.98 2791
NEFT/N081190214260375/ PROTON
22-03-2019 INFORMATICS 13600.00 520818.98 248
 INB/648737354/PAYTM MOBILE SOLUTIONS
22-03-2019 PVT LTD/ 57.00 520761.98 068
NEFT/N089190217761721/ PROTON
30-03-2019 INFORMATICS 7500.00 528261.98 248
068010100155557:Int.Pd:01-01-2019 to 31-03-
31-03-2019 2019 1078.00 529339.98 068

02-04-2019 UPI/P2A/909108365384/00000020379630567 5000.00 524339.98 068

08-04-2019 INB/653130310/HDFCBANK - BILLDESK/NA 12626.00 511713.98 068

IMPS/P2A/909818710631/20379630567SBIN001
08-04-2019 5853/ 3005.90 508708.08 068
IMPS/P2A/910010325349/37229116322SBIN004
10-04-2019 0920/ 10005.90 498702.18 068
MOB/CCPMT/33F16F593837/451457XXXXXX4
10-04-2019 352/91929045 35.00 498667.18 068
UPI/P2M/910110305079/50200015779672 35.00 498632.18 068
11-04-2019
ATM-CASH/INDUSIND BANK
13-04-2019 LIMI/THANE/130419 1000.00 497632.18 068
GST @18% on Charge 2.70 497629.48 068
13-04-2019
Consolidated Charges for A/c 15.00 497614.48 068
13-04-2019
INB/655046617/STANDARD CHARTERED
16-04-2019 BANK(BILLDESK)/N 6020.00 491594.48 068
NEFT/N107190225116929/ PROTON
17-04-2019 INFORMATICS 23600.00 515194.48 002
NEFT/N108190225640235/ PROTON
18-04-2019 INFORMATICS 4500.00 519694.48 002

22-04-2019 UPI/P2A/911110294062/00000020379630567 7000.00 512694.48 068

NEFT/N113190227089264/ PROTON
23-04-2019 INFORMATICS 9581.00 522275.48 248
IMPS/P2A/911315505191/33480031694SBIN000
23-04-2019 7170/ 4005.90 518269.58 068
NEFT/N113190227096770/ PROTON
23-04-2019 INFORMATICS 242.00 518511.58 002
NEFT/MB/AXMB191139702625/Saikunj
23-04-2019 hospitality 7500.00 511011.58 1506
ATM-CASH/+RAJ DARSHAN
23-04-2019 DADA/THANE/230419 1000.00 510011.58 068
IMPS/P2A/912015672598/ADITYABI/CTB/toM
30-04-2019 RNARE 1.00 510012.58 068
NEFT/MB/AXMB191201653881/J Jyotheeswar
30-04-2019 Reddy 200000.00 310012.58 036
NEFT/MB/AXMB191233404756/J Jyotheeswar
03-05-2019 Reddy 300000.00 10012.58 3436
ATM-CASH/+RAJ DARSHAN
07-05-2019 DADA/THANE/070519 1000.00 9012.58 068
IMPS/P2A/912712631683/MrsKASAS/STATEB
07-05-2019 AN/INETIMPS 25000.00 34012.58 068
IMPS/P2A/912712638157/MrsKASAS/STATEB
07-05-2019 AN/INETIMPS 5000.00 39012.58 068
 07-05-2019 INB/659900776/HDFCBANK - BILLDESK/NA 28904.00 10108.58 068
INB/659939484/CITIBANK CREDIT CARD
07-05-2019 PAYMENT(BILLDE 6511.00 3597.58 068

10-05-2019 UPI/P2A/913019639949/A.. LAVANYA 7000.00 10597.58 068

13-05-2019 ATM-CASH/Op ThaneRlyStn Pla/Thane/130519 1000.00 9597.58 068

NEFT/N133190235657958/ PROTON
13-05-2019 INFORMATICS 35600.00 45197.58 248
NEFT/MB/AXMB191347960359/Saikunj
14-05-2019 hospitality 7500.00 37697.58 1313
INB/661763163/STANDARD CHARTERED
15-05-2019 BANK(BILLDESK)/N 31646.62 6050.96 068
NEFT/CITIN19972528390/ADITYA BSLI CO L
16-05-2019 ADV PAYOUT 157.00 6207.96 002
NEFT/MB/AXMB191379324239/Ambati
17-05-2019 Sandhya 5000.00 1207.96 3054
NEFT/MB/AXMB191409575770/Saikunj
20-05-2019 hospitality 346.00 861.96 1377
IMPS/P2A/914315951725/GKUMAR01/ICICIBA
23-05-2019 N/Test 100.00 961.96 068
IMPS/P2A/914315983651/GKUMAR01/ICICIBA
23-05-2019 N/Ticket 4800.00 5761.96 068
ATM-CASH/+YBL TALAOPALI
27-05-2019 BNA/THANE/260519 1000.00 4761.96 068

TRANSACTION TOTAL 691815.04 696276.00

CLOSING BALANCE 4761.96

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

++++ End of Statement ++++