Account Statement from ICICI Bank

ICICI Bank account Statement from 04-05-2021 to 03-06-2021.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 04-MAY-2021| B/F | | | | 4484.00|
001001511526| 10-May-2021| LPJAMXX39282 MAY21 Saurabh Kum | | 3461.00| 0.00| 1023.00| BORIVALI
001001511526| 10-May-2021| BIL/000112386945/ICICI BANK CREDIT CA/407352006240 | | 3.00| 0.00| 1020.00| DWARKA
001001511526| 14-May-2021| UPI/113409411576/UPI/7598128780@sbi/State Bank Of I/ | | 500.00| 0.00| 520.00| DWARKA
001001511526| 14-May-2021| UPI/113422178837/UPI/saurabhymcmb@ok/State Bank Of I | | 0.00| 500.00| 1020.00| DWARKA
001001511526| 18-May-2021| UPI/113809079568/pay/7598128780@sbi/State Bank Of I/ | | 1000.00| 0.00| 20.00| DWARKA
001001511526| 27-May-2021| UPI/114707049184/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 1000.00| 1020.00| DWARKA
001001511526| 27-May-2021| UPI/114707154780/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 3461.00| 4481.00| DWARKA
001001511526| 28-May-2021| UPI/114816995034/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 15913.00| 20394.00| DWARKA
001001511526| 28-May-2021| BIL/000123375784/ICICI BANK CREDIT CA/407352006240 | | 15913.00| 0.00| 4481.00| DWARKA
001001511526| 29-May-2021| UPI/114918752015/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 2000.00| 6481.00| DWARKA
001001511526| 29-May-2021| BIL/000124101539/ICICI BANK CREDIT CA/407352006240 | | 5460.00| 0.00| 1021.00| DWARKA
001001511526| 29-May-2021| BIL/000124102124/ICICI BANK CREDIT CA/407352006240 | | 1.00| 0.00| 1020.00| DWARKA
001001511526| 01-Jun-2021| UPI/115211286354/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 3461.00| 4481.00| DWARKA
001001511526| 01-Jun-2021| UPI/115221128460/pay/saurabhymcmb@ok/State Bank Of I | | 0.00| 13235.00| 17716.00| DWARKA
001001511526| 01-Jun-2021| BIL/000126978346/ICICI BANK CREDIT CA/407352006240 | | 13235.00| 0.00| 4481.00| DWARKA
001001511526| 03-Jun-2021| UPI/115418322446/pay/7598128780@sbi/State Bank Of I/ | | 1100.00| 0.00| 3381.00| DWARKA

Closing Balance as on 04-06-2021 04:06:22 is INR.3381.00 includes Uncleared Funds of INR.0.00

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