Detailed Statement

DETAILED STATEMENT

Account Number 345201501101(INR) - PRASHANT SRIVASTAVA

Transaction Date from 27/03/2021 to 11/04/2021

Transaction Period Today

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Amount from NA to NA

Cheque number from NA to NA

Transaction remarks NA

Transaction type All Transactions List - PRASHANT SRIVASTAVA - 345201501101

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR ) (INR ) (INR )

27/03/2021 29/03/2021 - UPI/108609475732/BhartiAirtelSer/bhar 470.82 0.0 27414.05 1 tiairtel.rz/S

27/03/2021 29/03/2021 - UPI/108610380217/UPI/goog- 0.0 3.0 27417.05 2 payment@ok/Axis Bank Ltd

27/03/2021 29/03/2021 - MMT/IMPS/108611917573/Family/PAC 16000.0 0.0 11417.05 3 IFIC CO/PUNB008041

27/03/2021 29/03/2021 - UPI/108611442368/Frieght/sapankuma 6500.0 0.0 4917.05 4 rpande/Punjab Na

27/03/2021 29/03/2021 - UPI/108629640864/Oid13225119225@ 150.0 0.0 4767.05 5 /add-money@paytm/P

27/03/2021 29/03/2021 - UPI/108629672825/Oid13192875732@ 200.0 0.0 4567.05 6 /add-money@paytm/P

29/03/2021 29/03/2021 - UPI/108891788388/Oid13214538844@ 10.0 0.0 4557.05 7 /paybil3066@payt/P

29/03/2021 30/03/2021 - 345201501101:Int.Pd:30-12-2020 to 0.0 228.0 4785.05 8 29-03-2021

30/03/2021 30/03/2021 - UPI/108907999459/Oid13136831701@ 299.0 0.0 4486.05 9 /paydth5848@payt/P

31/03/2021 31/03/2021 - UPI/109005871548/UPI/goog- 0.0 5.0 4491.05 10 payment@ok/Axis Bank Ltd

11 31/03/2021 31/03/2021 - Drcard Reissue Charges +GST 236.0 0.0 4255.05

31/03/2021 31/03/2021 - UPI/109019385599/UPI/gpay- 60.0 0.0 4195.05 12 1117236999/Axis Bank Ltd

31/03/2021 31/03/2021 - UPI/109019077041/Payment made 140.0 0.0 4055.05 13 to/o1111159897a@ma/A

01/04/2021 02/04/2021 - UPI/109146456179/Oid13262547650@ 199.0 0.0 3856.05 14 /paybil3066@payt/P

01/04/2021 02/04/2021 - UPI/109159247339/Oid202104011946/ 120.0 0.0 3736.05 15 paytm-39442951@/P

01/04/2021 02/04/2021 - UPI/109159322285/Oid202104011948/ 55.0 0.0 3681.05 16 paytm-39442951@/P

01/04/2021 02/04/2021 - UPI/109145924197/Oid13235665532@ 149.0 0.0 3532.05 17 /paybil3066@payt/P

02/04/2021 02/04/2021 - UPI/109266253352/ALL202104022168/ 0.0 4501.0 8033.05 18 payouts@paytm/Pay

02/04/2021 02/04/2021 - UPI/109290040776/NA/Q08265284@y 220.0 0.0 7813.05 19 bl/State Bank Of I

03/04/2021 03/04/2021 - UPI/109394369894/Oid13198484151@ 368.0 0.0 7445.05 20 /paydth5848@payt/P

03/04/2021 03/04/2021 - UPI/109319413559/Bag 2000.0 0.0 5445.05 21 Purchase/gpay-1117276461/Axis

03/04/2021 03/04/2021 - UPI/109319044070/UPI/gpay- 236.0 0.0 5209.05 22 1117276461/Axis Bank Ltd

03/04/2021 03/04/2021 - UPI/109313108095/Oid202104032034/ 220.0 0.0 4989.05 23 pay7668234742@p/P

04/04/2021 05/04/2021 - UPI/109411279066/UPI/dpjaiwal098@o 575.0 0.0 4414.05 24 ks/State Bank Of

05/04/2021 05/04/2021 - UPI/109544382016/Oid13209626359@ 149.0 0.0 4265.05 25 /payair7673@payt/P

26 06/04/2021 06/04/2021 - UPI/109683643727/Oid131539473 149.0 0.0 4116.05

41@/payair7673@payt/P

07/04/2021 07/04/2021 - UPI/109796137353/Oid13236592425@ 350.0 0.0 3766.05 27 /paydth5848@payt/P

09/04/2021 09/04/2021 - UPI/109972559866/Oid202104092120/ 90.0 0.0 3676.05 28 paytm-50652955@/P

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