Detailed Statement: Search

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DETAILED STATEMEN

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Account Number 102501500380(INR) - JITENDER SHARMA
Transaction Date from 25/03/2020 to
Transaction Period Last 1 Month
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Amount from NA to
Cheque number from NA to
Transaction remarks NA
Transaction type All
Transactions List - JITENDER SHARMA - 102501500380
S No. Value Date Transaction Date Cheque Number

26/03/2020 26/03/2020 -
1

27/03/2020 27/03/2020 -
2

3 29/03/2020 30/03/2020 -

4 04/04/2020 04/04/2020 -

5 04/04/2020 04/04/2020 -
6 04/04/2020 04/04/2020 -

7 08/04/2020 08/04/2020 -

8 09/04/2020 09/04/2020 -

9 09/04/2020 09/04/2020 -

Legends Used in Account Statement


1. INFT - Internal Fund Transfer (Within ICICI Bank)
2. BPAY - Bill payment
3. BBPS - Bharat Bill Payment Service
4. NEFT - National Electronics Funds Transfer System (Other Bank Fund transfer)
5. RCHG - Recharge
6. ONL - Online Shopping transaction (Payment done on third party website)
7. SMO - Smart Money order
8. DTAX - Direct Tax
9. IDTX - Indirect Tax
10. PAVC - Pay any Visa credit card
11. PAC - Personal Accident cover
12. LNPY - Linked loan payment
13. CCWD - Cardless Cash Withdrawal
14. PAYC - Pay to Contact
15. IMPS - Immediate Payment Service
16. VAT / MAT / NFS - Cash withdrawal at other bank ATM
17. INF - Internet fund transfer in linked accounts
18. EBA - Transaction on ICICI Direct
19. BIL - Internet Bill payment or funds transfer to Third party
20. VPS / IPS - Debit card transaction
21. TOP - Mobile recharge
22. BCTT - Banking Cash Transaction Tax
23. UCCBRN CMS - Upcountry cheque collection
24. LCCBRN CMS - Local cheque collection
25. N chg - NEFT Charges
LED STATEMENT

MA
09/04/2020

NA
NA

Transaction Remarks Withdrawal Deposit Amount Balance (INR )


Amount (INR ) (INR )
ACH/COAL INDIA 0 324 2734.74
LTD/000000000000000000000000246
567
ACH/OIL AND NATURAL 0 75 2809.74
GAS/00000000000000000000000028

102501500380:Int.Pd:31-12-2019 to 0 208 3017.74


29-03-2020
NEFT-N095201110371208-JITENDER 0 100000 103017.74
SHARMA-NORMAL TRANS
BIL/INFT/001960663491/2nd EMI/ 10000 0 93017.74
MMT/IMPS/009514893387/Jitender/D 10505.9 0 82511.84
ANIEL WIL/CITI0000
UPI/009922152728/UPI/euronetgpay@ 199 0 82312.84
ici/ICICI Bank
BIL/ONL/001964050864/Innovative/w 2215 0 80097.84
wwbigbasketcom
BIL/ONL/001964238833/Reliance 7366 0 72731.84
G/109819610577-10/In

sfer)
26. MMT - Mobile Money Transfer (Insta FT - IMPS)
27. T Chg - Travel Charges

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