Account Statement from ICICI Bank

ICICI Bank account Statement from 16-08-2018 to 15-09-2018.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 16-AUG-2018| B/F | | | | 1.00|
001001511526| 16-Aug-2018| UPI/822822146360/Pay/saurabhymcmb@ok/HDFC BANK LTD | | 0.00| 10123.00| 10124.00| KOCHI
001001511526| 16-Aug-2018| UPI/822822654181/Pay/7598128780@vijb/Vijaya Bank | | 10124.00| 0.00| 0.00| KOCHI
001001511526| 24-Aug-2018| UPI/823610416195/Pay/saurabhymcmb-2@/Vijaya Bank | | 0.00| 11250.00| 11250.00| KOCHI
001001511526| 24-Aug-2018| BIL/001519505332/ICICI BANK CREDIT CA/437551197316 | | 11250.00| 0.00| 0.00| KOCHI
001001511526| 24-Aug-2018| UPI/823610422613/Pay/saurabhymcmb-2@/Vijaya Bank | | 0.00| 1130.00| 1130.00| KOCHI
001001511526| 27-Aug-2018| UPI/823807041075/Pay/saurabhymcmb@ok/Andhra Prades h | | 0.00| 1000.00| 2130.00| KOCHI
001001511526| 28-Aug-2018| UPI/824006108843/Pay/saurabhymcmb@ok/Andhra Prades h | | 0.00| 400.00| 2530.00| KOCHI
001001511526| 28-Aug-2018| UPI/824009883078/Pay/saurabhymcmb-2@/Vijaya Bank | | 0.00| 600.00| 3130.00| KOCHI
001001511526| 30-Aug-2018| UPI/824223409033/Pay/saurabhymcmb-2@/Vijaya Bank | | 0.00| 10000.00| 13130.00| KOCHI
001001511526| 30-Aug-2018| BIL/001523588886/ICICI BANK CREDIT CA/437551197316 | | 10000.00| 0.00| 3130.00| KOCHI
001001511526| 06-Sep-2018| UPI/824922698293/UPI/7598128780@vijb/Vijaya Bank | | 2000.00| 0.00| 1130.00| KOCHI
001001511526| 10-Sep-2018| UPI/825107254571/Pay/7598128780@vijb/Vijaya Bank | | 1000.00| 0.00| 130.00| KOCHI
001001511526| 10-Sep-2018| UPI/825118223618/Pay/saurabhymcmb-2@/Vijaya Bank | | 0.00| 3000.00| 3130.00| KOCHI
001001511526| 14-Sep-2018| UPI/825717397804/Pay/7598128780@vijb/Vijaya Bank | | 2200.00| 0.00| 930.00| KOCHI

Closing Balance as on 16-09-2018 06:48:02 is INR.930.00 includes Uncleared Funds of INR.0.00

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