SK SAHIL HASAN

Joint Holder :- -
MIDDYA PARA, DAKSHIN SANTOSHPUR, JB PUR

POST OFFICE
DOMJUR Customer No :908059193
WEST BENGAL-INDIA Scheme :EASYACCESS SAVINGS
ACCOUNT
711404 Currency :INR

Statement of Axis Account No :921010034575986 for the period (From : 01-04-2021 To : 15-01-2022)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE .00

ACCFUND-LEa7q9NVosGUajOH-
23-08-2021 23082021191047 6590.00 6590.00 100
28-08-2021 Dr Card Charges ISSUE 4317XXXXXXXX7910 590.00 6000.00 1077
UPI/P2A/124385981398/SK SAHIL /State
30-08-2021 Ban/NA 10000.00 16000.00 1077
UPI/P2A/124545738805/SK SAHIL /State
02-09-2021 Ban/Payment 6500.00 9500.00 1077

02-09-2021 UPI/P2A/124586831194/Sk/ICICI Ban/NA 6500.00 3000.00 1077

UPI/P2A/124740326256/MAHEK AFR/IDBI
04-09-2021 Bank/Payment 2500.00 500.00 1077
UPI/P2A/124988913387/SK SAHIL /INDUSIND
06-09-2021 /Payment 500.00 .00 1077
UPI/P2A/125114751507/SK SAHIL /ICICI
07-09-2021 Ban/Payment 9000.00 9000.00 1077
UPI/P2A/125137645590/SK SAHIL /ICICI
08-09-2021 Ban/Payment 16000.00 25000.00 1077
UPI/P2A/125176060754/SK SAHIL /IDBI
08-09-2021 Bank/Payment 25000.00 50000.00 1077
UPI/P2A/125138109114/SK SAHIL /IDBI
08-09-2021 Bank/Payment 20000.00 70000.00 1077
UPI/P2A/125209564728/SK SAHIL /INDUSIND
09-09-2021 /Payment 13500.00 56500.00 1077
UPI/P2A/125502899080/KUTUBUDDI/Bandhan
12-09-2021 B/Payment 10000.00 46500.00 1077
UPI/P2A/125637827164/XXX063447/Punjab
13-09-2021 Na/UPI 25000.00 21500.00 1077
UPI/P2A/125637843524/XXX063447/Punjab
13-09-2021 Na/UPI 20000.00 1500.00 1077

13-09-2021 IMPS/P2A/125617853965/55470214/INDUSIND/ 30000.00 31500.00 1077

UPI/P2A/125637995935/XXX063447/Punjab
13-09-2021 Na/UPI 25000.00 6500.00 1077
UPI/P2A/125630128872/SK SAHIL /IDBI
13-09-2021 Bank/Payment 5000.00 11500.00 1077
UPI/P2A/125638027315/XXX063447/Punjab
13-09-2021 Na/UPI 10000.00 1500.00 1077
UPI/P2A/126071168557/SK SAHIL /IDBI
17-09-2021 Bank/Payment 25000.00 26500.00 1077
UPI/P2A/126322210323/SK SAHIL /IDBI
20-09-2021 Bank/Payment 21500.00 5000.00 1077
UPI/P2A/127131626303/SK SAHIL /IDBI
28-09-2021 Bank/Payment 20000.00 25000.00 1077

28-09-2021 POS/OMER RETAIL/KOLKATA/280921/19:51 13261.00 11739.00 1077

28-09-2021 POS/OMER RETAIL/KOLKATA/280921/20:33 8240.00 3499.00 1077

UPI/P2A/127352102119/SK SAHIL /State
30-09-2021 Ban/Payment 3750.00 7249.00 1077
 ECOM PUR/PAYU-
30-09-2021 Flipkart/Bangalore/300921/22:14 7199.00 50.00 1077
921010034575986:Int.Pd:21-08-2021 to 30-09-
01-10-2021 2021 42.00 92.00 1077
UPI/P2A/127539954444/SK SAHIL /IDBI
01-10-2021 Bank/Payment 7200.00 7292.00 1077

01-10-2021 ECOM PUR/Flipkart/MUMBAI/021021/01:31 7199.00 93.00 1077

UPI/P2A/127784421673/SK SAHIL /State
04-10-2021 Ban/Payment 14000.00 14093.00 1077
UPI/P2A/127709575679/SK SAHIL /IDBI
04-10-2021 Bank/Payment 3000.00 17093.00 1077
UPI/P2A/127720098029/SK SAHIL /ICICI
04-10-2021 Ban/Payment 2000.00 19093.00 1077
UPI/P2A/127746697231/KHATIBUR /HDFC
04-10-2021 BANK/Payment 20000.00 39093.00 1077
UPI/P2A/127702324749/SK SAHIL /ICICI
04-10-2021 Ban/Payment 1000.00 40093.00 1077
UPI/P2A/127865262964/TAJUL KAM/ICICI
05-10-2021 Ban/Payment 20000.00 20093.00 1077

06-10-2021 ECOM PUR/Flipkart Paym/560034/061021/23:27 8774.00 11319.00 1077

BY CASH DEPOSIT-
07-10-2021 BNA/CPRH03305/1071/071021/JAGATBA 76500.00 87819.00 1077
UPI/P2A/128075843984/XXX000407/ICICI
07-10-2021 Ban/UPI 25000.00 62819.00 1077
UPI/P2A/128075852456/XXX000407/ICICI
07-10-2021 Ban/UPI 25000.00 37819.00 1077
UPI/P2A/128105612288/SK SAHIL /ICICI
08-10-2021 Ban/Payment 6100.00 31719.00 1077
ECOM
08-10-2021 PUR/FlipkartInter/1204770770/081021/21:05 8099.00 23620.00 1077
UPI/P2A/128106490143/RUBAIYA S/Axis
08-10-2021 Bank/Payment 8150.00 15470.00 1077
UPI/P2A/128159121093/REBEKA SU/ICICI
08-10-2021 Ban/Payment 8150.00 7320.00 1077
UPI/P2A/128212908810/SK SAHIL /IDBI
09-10-2021 Bank/Payment 1100.00 6220.00 1077
BY CASH DEPOSIT-
09-10-2021 BNA/CPRH03305/1467/091021/JAGATBA 49500.00 55720.00 1077

09-10-2021 ECOM PUR/Flipkart Inte/bangalore/091021/17:14 6029.00 49691.00 1077

VISA MERCH Refund /08-OCT-
12-10-2021 21/FlipkartInternetPriv 8099.00 57790.00 100
UPI/P2A/128614348781/KUTUBUDDI/Bandhan
13-10-2021 B/Payment 45000.00 102790.00 1077
UPI/P2A/128710144660/MD ARSAD /Paytm
14-10-2021 Pay/Payment 14400.00 88390.00 1077
UPI/P2A/128792203547/JANARUL /State
14-10-2021 Ban/Payment 500.00 87890.00 1077
UPI/P2A/128870408973/RUBAIYA S/Axis
15-10-2021 Bank/Payment 25000.00 62890.00 1077
UPI/P2A/128848802145/RUBAIYA S/Axis
15-10-2021 Bank/Payment 20000.00 42890.00 1077
UPI/P2A/128813879095/REBEKA SU/ICICI
15-10-2021 Ban/Payment 25000.00 17890.00 1077
ATM-CASH-
15-10-2021 AXIS/AWCW87417/528/151021/DHULAGORI 10000.00 7890.00 1077
UPI/P2M/128959886683/Add Money/Paytm
16-10-2021 Pay/NA 70.00 7820.00 1077
UPI/P2A/128928654162/SK SAHIL /IDBI
16-10-2021 Bank/Payment 7500.00 320.00 1077
UPI/P2A/129061727898/SK SAHIL /IDBI
17-10-2021 Bank/Payment 1500.00 1820.00 1077
UPI/P2A/129320028658/SK SAHIL /IDBI
20-10-2021 Bank/Payment 9000.00 10820.00 1077
UPI/P2A/129469493979/SK SAHIL /IDBI
21-10-2021 Bank/Payment 10000.00 820.00 1077
 UPI/P2A/130711958238/SK SAHIL /IDBI
03-11-2021 Bank/Payment 820.00 .00 1077
UPI/P2A/134366715830/SK SAHIL /State
09-12-2021 Ban/NA 13000.00 13000.00 1077
UPI/P2A/135048726650/SK SAHIL /IDBI
15-12-2021 Bank/Payment 6000.00 19000.00 1077
UPI/P2A/135014798323/TAJUL KAM/Federal
16-12-2021 B/Payment 60.00 19060.00 1077
UPI/P2A/135022798157/SAYED GOL/State
16-12-2021 Ban/Payment 57.00 19117.00 1077
UPI/P2A/135429078331/SK SAHIL /State
20-12-2021 Ban/Payment 21000.00 40117.00 1077
UPI/P2M/135471211639/Lovely Te/Axis
20-12-2021 Bank/Payment 21000.00 19117.00 1077
UPI/P2A/135429559472/SK ZIYARU/Union
20-12-2021 Ban/Payment 19000.00 117.00 1077
UPI/P2A/135440491537/TAJUL KAM/Federal
20-12-2021 B/Payment 10000.00 10117.00 1077
UPI/P2A/135424714513/TAJUL KAM/Federal
20-12-2021 B/Payment 10000.00 20117.00 1077
UPI/P2A/135427899597/SK SAHIL /State
20-12-2021 Ban/Payment 7000.00 27117.00 1077
UPI/P2A/135454737478/Bank Acco/ICICI
20-12-2021 Ban/Payment 21000.00 6117.00 1077
UPI/P2A/135537403551/TAJUL KAM/Federal
20-12-2021 B/Payment 5000.00 1117.00 1077
UPI/P2A/135506031049/SAYED GOL/State
21-12-2021 Ban/Payment 100.00 1217.00 1077
UPI/P2A/135523001344/XXXPGN VK/Kotak
21-12-2021 Mah/Payment 5000.00 6217.00 1077
UPI/P2A/135542407272/Sk Akil H/Bandhan
21-12-2021 B/Payment 20000.00 26217.00 1077
UPI/P2A/135552715487/TAJUL KAM/Federal
21-12-2021 B/Payment 20000.00 6217.00 1077
UPI/P2A/135642028211/XXXPGN VK/Kotak
22-12-2021 Mah/Payment 20000.00 26217.00 1077
UPI/P2A/135663438487/Sk Akil H/Bandhan
22-12-2021 B/Payment 6000.00 20217.00 1077
UPI/P2A/135666150784/Sk Akil H/Bandhan
22-12-2021 B/Payment 500.00 19717.00 1077
UPI/P2A/135620918915/TAJUL KAM/Federal
22-12-2021 B/Payment 2000.00 17717.00 1077
UPI/P2A/135722215026/TAJUL KAM/Federal
23-12-2021 B/NA 10000.00 7717.00 1077
23-12-2021 UPI/P2A/135758607370/Sk Sahil /State Ban/NA 70.00 7647.00 1077
UPI/P2A/135832782653/SK SAHIL /ICICI
23-12-2021 Ban/Payment 1700.00 9347.00 1077
UPI/P2A/135852291310/TAJUL KAM/Federal
23-12-2021 B/Payment 8000.00 1347.00 1077
UPI/P2A/135929498871/SK SAHIL /Federal
25-12-2021 B/ADDMONE 1300.00 47.00 1077
UPI/P2A/135929592296/SK SAHIL /Federal
25-12-2021 B/Sent vi 1300.00 1347.00 1077
UPI/P2A/136105657238/SAJID HAS/Bank of
27-12-2021 I/Payment 80.00 1427.00 1077
UPI/P2A/136459574709/SK SAHIL /Federal
30-12-2021 B/Payment 1400.00 27.00 1077
921010034575986:Int.Pd:01-10-2021 to 31-12-
01-01-2022 2021 63.00 90.00 1077
UPI/P2A/200249278409/SK SAHIL /Federal
02-01-2022 B/Payment 90.00 .00 1077
UPI/P2A/200868252150/SK SAHIL /State
08-01-2022 Ban/Payment 14075.00 14075.00 1077
UPI/P2A/200800133365/SK SAHIL /Federal
08-01-2022 B/Payment 134.00 14209.00 1077
UPI/P2A/200895329580/SK SAHIL /IDBI
08-01-2022 Bank/UPI 339.85 14548.85 1077
 UPI/P2A/200896175614/Sk Akil H/Bandhan
08-01-2022 B/UPI 1000.00 13548.85 1077
09-01-2022 IMPS/P2A/200916723425/55470214/INDUSIND/ 72.80 13621.65 1077

09-01-2022 UPI/P2M/200917755978/Sahil Sto/Axis Bank/UPI 5000.00 8621.65 1077

UPI/P2A/200982952407/Sk Sahil /IDFC
09-01-2022 FIRS/Payment 8000.00 621.65 1077
UPI/P2A/201192109270/SK SAHIL /IDBI
11-01-2022 Bank/Payment 8000.00 8621.65 1077
UPI/P2A/201139828428/ABDUR RAH/Paytm
11-01-2022 Pay/Payment 2000.00 10621.65 1077
UPI/P2M/201394798902/CredClub/ICICI
13-01-2022 Ban/payment 10000.00 621.65 1077
UPI/P2A/201359194348/SYED GOLA/ICICI
13-01-2022 Ban/Payment 16650.00 17271.65 1077
UPI/P2A/201377040300/JAVED SH/INDUSIND
13-01-2022 /Payment 3000.00 14271.65 1077
UPI/P2A/201385968343/Sk Sahil /IDFC
13-01-2022 FIRS/Payment 1001.00 15272.65 1077
UPI/P2A/201436490689/SK SAHIL /State
14-01-2022 Ban/Payment 9000.00 24272.65 1077

TRANSACTION TOTAL 549541.00 573813.65

CLOSING BALANCE 24272.65

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 ++++