Account Statement from ICICI Bank

ICICI Bank account Statement from 17-04-2023 to 17-05-2023.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 17-APR-2023| B/F | | | | 10247.00|
001001511526| 19-Apr-2023| UPI/347579927964/Aryan Raj confi/hastivithalani6/S tate Bank Of I/ICIdd6d0e483229418a9482bd3f88e484b| | 2000.00| 0.00| 8247.00| RPC KARNAL
001001511526| 24-Apr-2023| UPI/348006413335/devabhai/rmadlani22@okax/Bank of India/ICIac7c1518e9ba4a54b88b565b9d083866/ | | 3000.00| 0.00| 5247.00| RPC - TRICHY
001001511526| 26-Apr-2023| BIL/000654458788/ICICI BANK CREDIT CA/407352006240 | | 766.00| 0.00| 4481.00| DWARKA
001001511526| 27-Apr-2023| MMT/IMPS/311705363806/pay/SAURABHKUM/Bank of Barod a | | 0.00| 20000.00| 24481.00| DWARKA
001001511526| 27-Apr-2023| BIL/000654880692/ICICI BANK CREDIT CA/407352006240 | | 20000.00| 0.00| 4481.00| DWARKA
001001511526| 27-Apr-2023| UPI/311797554484/UPI/saurabhymcmb-2@/State Bank Of I/SBI492a8cb418034a33b4d2d65352d4a0eb | | 0.00| 2019.00| 6500.00| RPC KOTA
001001511526| 27-Apr-2023| BIL/000655133471/ICICI BANK CREDIT CA/407352006240 | | 2019.00| 0.00| 4481.00| DWARKA
001001511526| 10-May-2023| LPJAMXX39282 MAY23 Saurabh Kum | | 3461.00| 0.00| 1020.00| BORIVALI
001001511526| 15-May-2023| UPI/313439334353/UPIW2B/mobikwikpayouts/Axis Bank Ltd./AXIe601c222b0804fe1a25a7f64fc446354 | | 0.00| 10000.00| 11020.00| RPC AMRITSAR
001001511526| 15-May-2023| UPI/313498002101/UPI/saurabhymcmb-2@/State Bank Of I/SBId8c9f6364a2d4bada9dcb79f9bcfbe49 | | 0.00| 4200.00| 15220.00| RPC - NAGPUR
001001511526| 15-May-2023| BIL/000664496278/ICICI BANK CREDIT CA/407352006240 | | 15200.00| 0.00| 20.00| DWARKA
001001511526| 15-May-2023| UPI/313439377126/UPIW2B/mobikwikpayouts/Axis Bank Ltd./AXIeb760639918041fbbee7fc3fd5679902 | | 0.00| 14500.00| 14520.00| RPC UDAIPUR
001001511526| 15-May-2023| BIL/000664497443/ICICI BANK CREDIT CA/407352006240 | | 14500.00| 0.00| 20.00| DWARKA
001001511526| 15-May-2023| UPI/313498294295/UPI/saurabhymcmb-2@/State Bank Of I/SBI847bbd83c01c404c9aa2c72a525d5788 | | 0.00| 1600.00| 1620.00| RPC PONDICHERRY
001001511526| 15-May-2023| BIL/000664499176/ICICI BANK CREDIT CA/407352006240 | | 600.00| 0.00| 1020.00| DWARKA
001001511526| 17-May-2023| UPI/313720894746/UPI/saurabhymcmb-2@/State Bank Of I/SBIcdfb3b0f707a4d688d1a11b64972f5b3 | | 0.00| 3461.00| 4481.00| RPC UDAIPUR

Closing Balance as on 18-05-2023 03:57:48 is INR.4481.00 includes Uncleared Funds of INR.0.00

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