VEERABOINA BOSU SIVA CHANDRASEKHAR

Joint Holder :- -
1-77,RAMALAYAM VEEDHI
KAJULURU MANDALAM
TARLAMPUDINEYAR RAMALAYAM
EAST GODAVARI Customer No :874728941
ANDHRA PRADESH Scheme :EASY ACCESS SALARY
ACCOUNT
533468 Currency :INR

Statement of Axis Account No :917010043060654 for the period (From : 01-01-2018 To : 22-09-2018)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 41.83

IMPS/P2A/800217591266/919010104917/INETI
02-01-2018 MPS00044 20000.00 20041.83 305
MERCH REFUND DT. 27.12.2017/KRUSHNA
03-01-2018 PETROLEUM 1.50 20043.33 100
BY CASH DEPOSIT-
09-01-2018 BNA/S3RH87101/7438/090118/AUNDH 6000.00 26043.33 305
11-01-2018 POS/S B ENTERPRISE/PUNE/110118/08:06 260.00 25783.33 305
ATM-CASH/MEDIPOINT
11-01-2018 HOSPITAL/PUNE/110118 5000.00 20783.33 305
13-01-2018 POS/YATI FOODS/Visakhapatnam/130118/14:20 746.00 20037.33 305
POS/SRIVALLI
13-01-2018 FABRICS/KAKINADA/130118/14:42 3894.00 16143.33 305
POS/VEDHA
13-01-2018 INCORPORATI/KAKINADA/130118/09:23 716.00 15427.33 305
POS/ARVIND
13-01-2018 LIFESTYLE/GODAVARI/130118/10:46 2602.00 12825.33 305
POS/KALYAN
13-01-2018 FASHIONS/KAKINADA/130118/16:38 1599.00 11226.33 305
POS/ARVIND
15-01-2018 LIFESTYLE/GODAVARI/140118/09:40 805.00 10421.33 305
POS/ARVIND
15-01-2018 LIFESTYLE/GODAVARI/140118/09:43 1498.00 8923.33 305
POS/RELIANCE RETAIL
15-01-2018 L/KAKINADA/140118/15:42 821.20 8102.13 305
ATM-CASH/BOI
15-01-2018 RAMACHANDRAPUR/THANJAVUR/150118 1500.00 6602.13 305
ATM-CASH/SBH NANDED
16-01-2018 IE/NANDED/160118 6000.00 602.13 305
22-01-2018 POS/RAJMUDRA/PUNE/210118/10:59 220.00 382.13 305
POS/RELIANCE RETAIL
23-01-2018 L/KAKINADA/150338/17:48 226.80 155.33 305
BRN-SALARY PAYMENT-BIOCLIN
24-01-2018 RESEARCH LLP 17000.00 17155.33 002
27-01-2018 INB/538618233/INDIAN RAILWAY 12548.00 4607.33 305
CORPORATION LTD/
27-01-2018 MOB/TPFT/Bapanapalli sam/915010057722922 1.00 4606.33 305
27-01-2018 ECOM PUR/PAYTM/Noida/260118/15:41 200.00 4406.33 305
ATM-CASH/ALFA CENTER HINJEW/UNSHI
27-01-2018 PUNE/260118 1000.00 3406.33 305
29-01-2018 ECOM PUR/PAYTM/NOIDA/290118/07:45 900.00 2506.33 305
29-01-2018 POS/Frozen Monkey/PUNE/290118/16:04 110.00 2396.33 305
29-01-2018 POS/Frozen Monkey/PUNE/290118/16:07 110.00 2286.33 305
30-01-2018 ATM-CASH/+WAKAD/PUNE/300118 200.00 2086.33 305
ATM-CASH/ALFA CENTER HINJEW/UNSHI
03-02-2018 PUNE/030218 1500.00 586.33 305
POS/BHARAT FRESH
05-02-2018 MART/PUNE/040218/13:53 274.00 312.33 305
MERCH REFUND DT.21.01.2018/RAJMUDRA
07-02-2018 PETROLEUM 1.65 313.98 100
08-02-2018 ECOM PUR/PAYTM/NOIDA/080218/01:15 100.00 213.98 305
MOB/TPFT/BAPANAPALLI
08-02-2018 SAM/915010057722922 500.00 713.98 1877
INB/553448620/INDIAN RAILWAY
08-02-2018 CORPORATION LTD/ 441.80 272.18 305
12-02-2018 ECOM PUR/PAYTM/Noida/120218/02:01 50.00 222.18 305
BRN-SALARY PAYMENT-BIOCLIN
17-02-2018 RESEARCH LLP 17000.00 17222.18 002
INB/NEFT/AXIR180501348266/Mahendra
19-02-2018 Kumar behra 15778.00 1444.18 030

20-02-2018 POS/AERO CLUB./KAKINADA/200218/07:20 1400.00 44.18 305

IMPS/P2A/805313770028/919010104917/MOBU
22-02-2018 A42533970 11500.00 11544.18 305

22-02-2018 MOB/TPFT/Bapanapalli sam/915010057722922 11500.00 44.18 305

IMPS/P2A/807220907199/919010104917/MOBU
13-03-2018 A47048750 5700.00 5744.18 305

13-03-2018 MOB/TPFT/Bapanapalli sam/915010057722922 5700.00 44.18 305

BRN-SALARY PAYMENT-BIOCLIN
16-03-2018 RESEARCH LLP 17000.00 17044.18 002

17-03-2018 MOB/TPFT/Bapanapalli sam/915010057722922 9915.00 7129.18 305

IMPS/P2A/807610356537/32625733419SBIN000
17-03-2018 2721/ 5005.90 2123.28 305
17-03-2018 MOB/TPFT/Bapanapalli sam/915010057722922 300.00 1823.28 305
POS/KAILAS
17-03-2018 NARAYANRAO/Pune/170318/22:17 400.00 1423.28 305
INB/562303650/INDIAN RAILWAY
19-03-2018 CORPORATION LTD/ 666.80 756.48 305
MOB/TPFT/BAPANAPALLI
19-03-2018 SAM/915010057722922 1140.00 1896.48 1877
MOB/TPFT/BAPANAPALLI
20-03-2018 SAM/915010057722922 1140.00 3036.48 1877
IMPS/P2A/807914236598/32625733419SBIN000
20-03-2018 2721/ 2005.90 1030.58 305

21-03-2018 MOB/TPFT/Bapanapalli sam/915010057722922 1030.00 .58 305

IMPS/P2A/808016787082/919010104917/MOBU
21-03-2018 A48724577 110.00 110.58 305
21-03-2018 MOB/TPFT/Bapanapalli sam/915010057722922 110.00 .58 305
917010043060654:Int.Pd:01-01-2018 to 31-03-
31-03-2018 2018 33.00 33.58 305
14-04-2018 GST @18% on Charge 2.70 30.88 305
14-04-2018 Consolidated Charges for A/c 15.00 15.88 305
IMPS/P2A/810917527622/919010104917/MOBU
19-04-2018 A56431261 3000.00 3015.88 305

19-04-2018 MOB/TPFT/Bapanapalli sam/915010057722922 3000.00 15.88 305

21-04-2018 IRCTC Refund - 000562303650 590.00 605.88 007
ATM-CASH-
21-04-2018 AXIS/BPCN103417/4608/210418/PUNE 500.00 105.88 305
BRN-SALARY PAYMENT-BIOCLIN
26-04-2018 RESEARCH LLP 17000.00 17105.88 002

29-04-2018 POS/ARVIND LIFESTYLE/PUNE/290418/19:38 7037.00 10068.88 305

ATM-CASH-
30-04-2018 AXIS/MWCW103416/9785/300418/HINJEWADI 500.00 9568.88 305

03-05-2018 TRF/BIOCLIN RESEARCH LLP/TRANSFER 4502.00 14070.88 315

03-05-2018 MOB/TPFT/Bapanapalli sam/915010057722922 10050.00 4020.88 305

04-05-2018 POS/BILLIONSMILES HOS/Pune/040518/12:45 290.00 3730.88 305
08-05-2018 POS/AMBAR FAMILY/PUNE/080518/15:58 370.00 3360.88 305
BRN-SALARY PAYMENT-
11-05-2018 BIOCLIN RESEARCH LLP 17000.00 20360.88 002
 POS/FLAVOURS OF
11-05-2018 HYDER/PUNE/110518/16:42 3071.00 17289.88 305
INB/575067161/PAYTM MOBILE SOLUTIONS
12-05-2018 PVT LTD/ 666.80 16623.08 305
INB/575068104/PAYTM MOBILE SOLUTIONS
12-05-2018 PVT LTD/ 666.80 15956.28 305

14-05-2018 POS/BIG BAZAAR/PUNE/130518/11:44 1932.25 14024.03 305

14-05-2018 PUR-REV/130518/813311130184/11:44 1932.25 15956.28 305

14-05-2018 POS/BIG BAZAAR/PUNE/130518/11:47 1932.25 14024.03 305

INB/575332926/INDIAN RAILWAY
14-05-2018 CORPORATION LTD/ 646.80 13377.23 305
15-05-2018 ICONN REF/575067161/PAYTM/DT.15-05-2018 666.80 14044.03 100
17-05-2018 ICONN REF/575068104/PAYTM/DT.17-05-2018 595.00 14639.03 100
POS/RELIANCE RETAIL
17-05-2018 L/KAKINADA/170518/18:55 2730.65 11908.38 305
POS/SHANTI
17-05-2018 ENTERPRISE/KAKINADA/170518/19:10 338.84 11569.54 305
ATM-CASH/UBI SURYA CHANDRA/EAST
18-05-2018 GODAVARI/180518 2000.00 9569.54 305
IMPS/P2A/813912999432/32625733419SBIN000
19-05-2018 2721/ 3005.90 6563.64 305
IMPS/P2A/814214712646/32625733419SBIN000
22-05-2018 2721/ 5005.90 1557.74 305
POS/SUBBARAJU
22-05-2018 AGENCIE/KAKINADA/220518/18:34 370.00 1187.74 305
IMPS/P2A/814412162909/32625733419SBIN000
24-05-2018 2721/ 1185.90 1.84 305
MERCH REFUND DT.17.05.2018/SHANTI
15-06-2018 ENTERPRISES 2.54 4.38 100
BRN-SALARY PAYMENT-
27-06-2018 BIOCLIN RESEARCH LLP 17000.00 17004.38 002
IMPS/P2A/817914811872/919010104917/MOBU
28-06-2018 A74516014 20000.00 37004.38 305
POS/BIG
28-06-2018 BAZAAR/PUNE/141323/17:47 10980.00 26024.38 305
ATM-
29-06-2018 CASH/+SHAMIRPET/RANGAREDDY/290618 2500.00 23524.38 305
917010043060654:Int.Pd:01-04-2018 to 30-06-
30-06-2018 2018 30.00 23554.38 305
ATM-
02-07-2018 CASH/ANNAIPETA/ANNAIPETA/010718 2000.00 21554.38 305

02-07-2018 CASH-RVSL-ATM/010718/13:51 2000.00 23554.38 305

ATM-CASH/DRAKSHARAMA,EG,AP/EAST
02-07-2018 GODAVARI/010718 2000.00 21554.38 305

02-07-2018 INB/IFT/Sampath/TPARTY TRANSFER 8000.00 13554.38 305

ATM-CASH/DRAKSHARAMA,EG,AP/EAST
03-07-2018 GODAVARI/030718 2000.00 11554.38 305
14-07-2018 GST @18% on Charge 2.70 11551.68 305
14-07-2018 Consolidated Charges for A/c 15.00 11536.68 305
BRN-SALARY PAYMENT-BIOCLIN
17-07-2018 RESEARCH LLP 17000.00 28536.68 002
ATM-
CASH/+HYDERABAD/K.V.RANGAREDD/170
17-07-2018 718 22500.00 6036.68 305

18-07-2018 POS/APEX.,/SECUNDERABAD/180718/12:40 2497.00 3539.68 305

ATM-
CASH/+HYDERABAD/K.V.RANGAREDD/190
19-07-2018 718 500.00 3039.68 305
ATM-
20-07-2018 CASH/+SHAMIRPET/RANGAREDDY/200718 500.00 2539.68 305
 ATM-
CASH/+HYDERABAD/K.V.RANGAREDD/230
23-07-2018 718 500.00 2039.68 305
POS/KAPARDHI
25-07-2018 BIRYANI/HYDERABAD/250718/14:12 275.00 1764.68 305
ATM-
27-07-2018 CASH/+SHAMIRPET/RANGAREDDY/270718 1000.00 764.68 305
IMPS/P2A/821314755781/919010104917/MOBU
01-08-2018 A83150135 14500.00 15264.68 305

01-08-2018 INB/IFT/Sampath/TPARTY TRANSFER 14580.00 684.68 305

INB/594667868/PAYTM MOBILE SOLUTIONS
03-08-2018 PVT LTD/ 426.80 257.88 305
04-08-2018 ECOM PUR/PAYTM/Noida/040818/04:45 250.00 7.88 305
IMPS/P2A/821610784566/919010104917/MOBU
04-08-2018 A84110348 365.00 372.88 305
04-08-2018 ECOM PUR/Paytm Payment/Noida/040818/05:06 365.00 7.88 305
BRN-SALARY PAYMENT-BIOCLIN
09-08-2018 RESEARCH LLP 17000.00 17007.88 002
INB/IFT/PUSHPA GAAAAARU/TPARTY
09-08-2018 TRANSFER 17000.00 7.88 305
11-08-2018 GST @18% on Charge 1.20 6.68 305
11-08-2018 Consolidated Charges for A/c 6.68 .00 305
IMPS/P2A/823019626623/919010104917/MOBU
18-08-2018 A88114917 10000.00 10000.00 305
INB/IFT/PUSHPA GAAAAARU/TPARTY
18-08-2018 TRANSFER 9900.00 100.00 305
IMPS/P2A/823914848532/919010104917/MOBU
27-08-2018 A90080496 5500.00 5600.00 305
INB/IFT/PUSHPA GAAAAARU/TPARTY
27-08-2018 TRANSFER 5500.00 100.00 305
03-09-2018 BRN-SALARY PAYMENT-BIOCLIN
RESEARCH LLP 17000.00 17100.00 002
15-09-2018 IMPS/P2A/933303353666/32625733419SBIN000 17100.00 0.00 305
2721/

TRANSACTION TOTAL 260184.67 260184.67

CLOSING BALANCE 0.00

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]
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 ++++