Account Statement from ICICI Bank

ICICI Bank account Statement from 08-06-2017 to 08-07-2017.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 08-JUN-2017| B/F | | | | 56.01|
001001511526| 19-Jun-2017| UPI/716905361535/7598128780@upi | | 0.00| 810.00| 866.01| KOCHI
001001511526| 19-Jun-2017| PKT/100034020546/DG~001001511526~36620000107179 | | 800.00| 0.00| 66.01| KOCHI
001001511526| 28-Jun-2017| UPI/717913241838/7598128780@upi | | 0.00| 5300.00| 5366.01| KOCHI
001001511526| 28-Jun-2017| BIL/001238892678/ICICI BANK CREDIT CA/43755119731 | | 5300.00| 0.00| 66.01| KOCHI
001001511526| 28-Jun-2017| UPI/717913245709/7598128780@upi | | 0.00| 5000.00| 5066.01| KOCHI
001001511526| 28-Jun-2017| BIL/001238903184/ICICI BANK CREDIT CA/43755119731 | | 5000.00| 0.00| 66.01| KOCHI
001001511526| 30-Jun-2017| UPI/718113647720/7598128780@upi | | 0.00| 5000.00| 5066.01| KOCHI
001001511526| 30-Jun-2017| BIL/001240348258/ICICI BANK CREDIT CA/43755119731 | | 5000.00| 0.00| 66.01| KOCHI
001001511526| 01-Jul-2017| BIL/001240948253/ICICI BANK CREDIT CA/43755119731 | | 10000.00| 0.00| -9933.99| KOCHI
001001511526| 01-Jul-2017| MMT/718123223775/7598128780 0137SAECSDRR/ECS DEBIT RETURN A/C | | 0.00| 5000.00| -4933.99| RPC-KANPUR
001001511526| 01-Jul-2017| BIL/001240950686/ICICI BANK CREDIT CA/43755119731 | | 9800.00| 0.00| -14733.99| KOCHI
001001511526| 01-Jul-2017| BIL/001240965703/ICICI BANK CREDIT CA/43755119731 | | 100.00| 0.00| -14833.99| KOCHI
001001511526| 01-Jul-2017| BIL/001240965654/ICICI BANK CREDIT CA/43755119731 | | 7000.00| 0.00| -21833.99| KOCHI
001001511526| 01-Jul-2017| MMT/718200226148/9894935780 0137SAECSDRR/ECS DEBIT RETURN A/C | | 0.00| 4945.00| -16888.99| RPC-KANPUR
001001511526| 01-Jul-2017| MMT/718200230547/9894935780 0137SAECSDRR/ECS DEBIT RETURN A/C | | 0.00| 3000.00| -13888.99| RPC-KANPUR
001001511526| 01-Jul-2017| MMT/718200230063/9894935780 0137SAECSDRR/ECS DEBIT RETURN A/C | | 0.00| 5000.00| -8888.99| RPC-KANPUR
001001511526| 01-Jul-2017| MMT/718200230739/9894935780 0137SAECSDRR/ECS DEBIT RETURN A/C | | 0.00| 1850.00| -7038.99| RPC-KANPUR
001001511526| 01-Jul-2017| MMT/718201257112/9894935780 0137SAECSDRR/ECS DEBIT RETURN A/C | | 0.00| 5000.00| -2038.99| RPC-KANPUR
001001511526| 01-Jul-2017| MMT/718201258430/9894935780 0137SAECSDRR/ECS DEBIT RETURN A/C | | 0.00| 2050.00| 11.01| RPC-KANPUR

Closing Balance as on 08-07-2017 05:53:20 is INR.11.01 includes Uncleared Funds of INR.0.00

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