Account Statement from ICICI Bank

ICICI Bank account Statement from 05-09-2021 to 05-10-2021.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 05-SEP-2021| B/F | | | | 4581.00|
001001511526| 07-Sep-2021| UPI/125007314767/pay/7598128780@icic/ICICI Bank/IC I696914bd7bf641cfbacbc64f16c95a6f/ | | 100.00| 0.00| 4481.00| DWARKA
001001511526| 07-Sep-2021| UPI/125007314767/pay/saurabhymcmb-1@/ICICI Bank/IC I696914bd7bf641cfbacbc64f16c95a6f | | 0.00| 100.00| 4581.00| DWARKA
001001511526| 07-Sep-2021| UPI/125018039392/NO REMARKS/7598128780@sbi/State B ank Of I/UPIad31149fc0b84d11b7b9e8d8cba74f27/ | | 100.00| 0.00| 4481.00| DWARKA
001001511526| 10-Sep-2021| LPJAMXX39282 SEP21 Saurabh Kum | | 3461.00| 0.00| 1020.00| BORIVALI
001001511526| 24-Sep-2021| UPI/126709797247/pay/saurabhymcmb@ok/State Bank Of I/SBIde6d5d1d9bfe46c6b5270f3f8e56ab6b | | 0.00| 20925.00| 21945.00| DWARKA
001001511526| 24-Sep-2021| BIL/000214494454/ICICI BANK CREDIT CA/407352006240 | | 17464.00| 0.00| 4481.00| DWARKA
001001511526| 27-Sep-2021| UPI/127000244128/pay/saurabhymcmb@ok/State Bank Of I/SBIecaa95ad282f4fd4bc7d6007dba44a56 | | 0.00| 7400.00| 11881.00| DWARKA
001001511526| 27-Sep-2021| BIL/000216297543/ICICI BANK CREDIT CA/407352006240 | | 7400.00| 0.00| 4481.00| DWARKA
001001511526| 29-Sep-2021| UPI/127205894687/pay/saurabhymcmb@ok/State Bank Of I/SBI9e567bdc3b6e492aad51e76fe13e5a79 | | 0.00| 5000.00| 9481.00| DWARKA
001001511526| 29-Sep-2021| BIL/000217788880/ICICI BANK CREDIT CA/407352006240 | | 4840.00| 0.00| 4641.00| DWARKA
001001511526| 29-Sep-2021| BIL/000217788927/ICICI BANK CREDIT CA/407352006240 | | 160.00| 0.00| 4481.00| DWARKA
001001511526| 29-Sep-2021| UPI/127206978529/pay/saurabhymcmb@ok/State Bank Of I/SBI549b97ebaa3b4f4a841ec3cc0f393f32 | | 0.00| 5150.00| 9631.00| DWARKA
001001511526| 29-Sep-2021| BIL/000217795466/ICICI BANK CREDIT CA/407352006240 | | 5150.00| 0.00| 4481.00| DWARKA
001001511526| 30-Sep-2021| 001001511526*Int.Pd*30-06-2021 to 29-09-2021 | | 0.00| 20.00| 4501.00| DWARKA

Closing Balance as on 06-10-2021 05:17:11 is INR.4501.00 includes Uncleared Funds of INR.0.00

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