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  • NARESH CHANDRA PATELQR NO A-7/78 MCL BASUNDHARA PO- BASUNDHARABASUNDHARA,SUNDARGARH, ODISHACity : SUNDARGARH PIN : 770076INDIAPhone No :Email : [email protected];

    SUMMARY OF ACCOUNTS HELD UNDER CUSTOMER ID 842597625

    Relationship Summary as on 31st December 2013

    Bank Account CRN Amount Other Account CRN Outstanding Amount

    Savings INR 10364.19 Loan Against Share INR 0.00Current INR 0.00 Loan Against Deposit(s) INR 0.00Fixed Deposit INR 0.00 Overdraft Account/s INR 0.00Recurring Deposit INR 0.00FCNRB INR 0.00

    Summary of account(s) held as on 31st December 2013CRN Branch Account Number Scheme Open Date BalanceINR SUNDARGARH [OR] 912010002256631 SBPRM 12-01-2012 3307.19INR SUNDARGARH [OR] 912010015750975 SBEZY 17-03-2012 7057.00

    Total( for INR): 10364.19

    STATEMENT FOR A/C : 912010002256631 BETWEEN 01st December 2013 to 31st December 2013

    Scheme : SBPRM Joint Holder Name : Lien Amount : 0.00 Nomination : NOMINATION REGISTERED IFSC Code : UTIB0000737 Nominee Name: LEEZANJALI NAIK MICR Code : 770211002

    Tran Date Narration Cheque No. Value Date Withdrawals Deposits BalanceOPENING BALANCE 4385.84

    07-12-2013 CASH-ATM/SAI VIHAR 07-12-2013 3000.00 1385.84

    09-12-2013 ICONN/91757556/081213/BHARTI TELEVENTURES 08-12-2013 500.00 885.84

    09-12-2013 NEFT/SBIN713342730721/PATEL NARESH 09-12-2013 15000.00 15885.84

    16-12-2013 CASH-ATM/JHARSUGUDA/JHARSUGUDA/161213 16-12-2013 7000.00 8885.84

    18-12-2013 CASH-ATM/SAI VIHAR 18-12-2013 4000.00 4885.84

    28-12-2013 Service Tax @12.36% on Charge 28-12-2013 63.65 4822.19

    28-12-2013 Consolidated Charges for A/c 28-12-2013 515.00 4307.19

    30-12-2013 ATM-CASH/HDFC BANK LTD./UNDARGARH 30-12-2013 1000.00 3307.19

    TRANSACTION TOTAL: 16078.65 15000.00CLOSING BALANCE: 3307.19

    page 1 of 3

  • STATEMENT FOR A/C : 912010002256631 BETWEEN 01st December 2013 to 31st December 2013Tran Date Narration Cheque No. Value Date Withdrawals Deposits Balance

    Charges for Account Number : 912010002256631Sr.No. Nature of charges No. of Transactions Value of Transactions Chargeable Amount

    1 Quarterly Avg. Balance Charges 1 7671 5002 Value Added SMS Alert Fees 0 0 15

    Total: 515

    STATEMENT FOR A/C : 912010015750975 BETWEEN 01st December 2013 to 31st December 2013

    Scheme : SBEZY Joint Holder Name : Lien Amount : 0.00 Nomination : NOMINATION REGISTERED IFSC Code : UTIB0000737 Nominee Name: LEEZANJALI NAIK MICR Code : 770211002

    Tran Date Narration Cheque No. Value Date Withdrawals Deposits BalanceOPENING BALANCE 10628.81

    02-12-2013 ECS/REC TAX FREE BON#1379985671#4002744 02-12-2013 367.00 10995.81

    04-12-2013 PCLR/RBB13J568261/04-12-2013 18:12:29/RBK 04-12-2013 5083.94 5911.87

    06-12-2013 CASH-ATM/SAI VIHAR 06-12-2013 4000.00 1911.87

    10-12-2013 PCLR/RBB13J606455/10-12-2013 11:12:16/RBK 10-12-2013 1000.00 911.87

    11-12-2013 TRTR/RBB13J624052/11-12-2013 19:12:58/RBK 11-12-2013 1939.67 2851.54

    13-12-2013 TRTR/RBB13J653662/13-12-2013 18:12:47/RBK 13-12-2013 1354.54 4206.08

    16-12-2013 PCLR/RBB13J662489/16-12-2013 19:12:04/RBK 16-12-2013 1634.53 2571.55

    24-12-2013 PCLR/RBB13J718056/24-12-2013 19:12:51/RBK 24-12-2013 491.09 2080.46

    26-12-2013 PCLR/RBB13J724305/26-12-2013 11:12:05/RBK 26-12-2013 1000.00 1080.46

    26-12-2013 TRTR/RBB13J730212/26-12-2013 19:12:17/RBK 26-12-2013 9192.72 10273.18

    27-12-2013 TRTR/RBB13J740360/27-12-2013 20:12:51/RBK 27-12-2013 3371.31 13644.49

    28-12-2013 Consolidated DP Charges 28-12-2013 43.82 13600.67

    28-12-2013 Service Tax @12.36% on Charge 28-12-2013 94.55 13506.12

    28-12-2013 Consolidated Charges for A/c 28-12-2013 765.00 12741.12

    30-12-2013 PCLR/RBB13J748396/30-12-2013 18:12:00/RBK 30-12-2013 5667.12 7074.00

    31-12-2013 PCLR/RBB13J759868/31-12-2013 21:12:09/RBK 31-12-2013 17.00 7057.00

    TRANSACTION TOTAL: 19797.05 16225.24CLOSING BALANCE: 7057.00

    Charges for Account Number : 912010015750975Sr.No. Nature of charges No. of Transactions Value of Transactions Chargeable Amount

    1 Quarterly Avg. Balance Charges 1 3861 7502 Value Added SMS Alert Fees 0 0 15

    Total: 765

    page 2 of 3

  • eDGE LOYALTY REWARDS POINT SUMMARY

    eDGE LOYALTY REWARD POINTS BALANCE AS ON DATE

    400 2013-12-26

    For more details log on to

    edgerewards.axisbank.co

    IMPORTANT MESSAGE

    Service Tax Code:- AAACU2414KST001

    Unless the constituent notifies the bank immediately of any discrepancy found by him in this statement of Account, it will be taken that he has found the accountcorrect. The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit, but also funds which are under clearing. It excludesthe amount marked as lien,if any. Hence the closing balance displayed may not be the effective available balance. For any further clarifications, please contactthe Branch.

    'Value date' is the effective date of Credit/Debit in the account. Axis Bank does not send requests for Internet Banking Login ID,Password, Credit/Debit cardnumbers, Bank account numbers, or other sensitive financial information by e-mail. If you do receive a message of this type that appears to be from Axis Bank orrelated to an Axis Bank product or service, please do not respond.Send a copy of the message and any related details to [email protected]

    TDS shall be applicable for Interest earned above `10,000/-during the Financial Year.

    This is a system generated output and requires no signature

    page 3 of 3HOME BRANCH: SUNDARGARH [OR] , HOSPITAL ROAD , SUNDARGARH , ODISHA , 770001

    REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge,Ahmedabad. 380006