Account Statement from ICICI Bank

ICICI Bank account Statement from 18-01-2019 to 17-02-2019.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 18-JAN-2019| B/F | | | | 1020.25|
001001511526| 21-Jan-2019| UPI/902009724492/Pay/7598128780@sbi/CHATISGARH R G | | 500.00| 0.00| 520.25| KOCHI
001001511526| 24-Jan-2019| UPI/902409060697/Pay/7598128780@sbi/CHATISGARH R G | | 500.00| 0.00| 20.25| KOCHI
001001511526| 30-Jan-2019| UPI/903017529446/Pay/saurabhymcmb-2@/Vijaya Bank | | 0.00| 30000.00| 30020.25| KOCHI
001001511526| 30-Jan-2019| BIL/PAVC/001630294343/Visa/Birdman | | 15000.00| 0.00| 15020.25| KOCHI
001001511526| 30-Jan-2019| BIL/PAVC/001630294648/Visa/Lilwayne | | 15000.00| 0.00| 20.25| KOCHI
001001511526| 30-Jan-2019| UPI/903017197384/Pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 1000.00| 1020.25| KOCHI
001001511526| 06-Feb-2019| UPI/903717951495/NA/mobikwikp2m@hdf/HDFC BANK LTD | | 0.00| 1000.00| 2020.25| KOCHI
001001511526| 06-Feb-2019| UPI/903717951495/NA/mobikwikp2m@hdf/HDFC BANK LTD | | 1000.00| 0.00| 1020.25| KOCHI
001001511526| 06-Feb-2019| UPI/903718960393/NA/mobikwikp2m@hdf/HDFC BANK LTD | | 1000.00| 0.00| 20.25| KOCHI
001001511526| 06-Feb-2019| UPI/903718960393/NA/mobikwikp2m@hdf/HDFC BANK LTD | | 0.00| 1000.00| 1020.25| KOCHI
001001511526| 06-Feb-2019| UPI/903718969203/NA/mobikwikp2m@hdf/HDFC BANK LTD | | 1000.00| 0.00| 20.25| KOCHI
001001511526| 06-Feb-2019| UPI/903718969203/NA/mobikwikp2m@hdf/HDFC BANK LTD | | 0.00| 1000.00| 1020.25| KOCHI
001001511526| 11-Feb-2019| BIL/PAVC/001638869618/Visa/Lilwayne | | 1000.00| 0.00| 20.25| KOCHI
001001511526| 12-Feb-2019| UPI/904308264218/Pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 11000.00| 11020.25| KOCHI
001001511526| 12-Feb-2019| BIL/PAVC/001640813653/Visa/Lilwayne | | 10000.00| 0.00| 1020.25| KOCHI
001001511526| 12-Feb-2019| UPI/904317953129/Pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 10000.00| 11020.25| KOCHI
001001511526| 12-Feb-2019| BIL/PAVC/001641254413/Visa/Birdman | | 10000.00| 0.00| 1020.25| KOCHI

Closing Balance as on 17-02-2019 03:23:26 is INR.1020.25 includes Uncleared Funds of INR.0.00

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