Account Statement from ICICI Bank

ICICI Bank account Statement from 30-06-2025 to 30-06-2025.


Account Number|Tran Date | Tran Particular | Inst Num | Dr Tran Amt | Cr Tran Amt | Bal Amt | Deposit Branch
-------------- --------- --------------- --------- --------------- --------------- -------- | ------- ------
001001511526| 31-MAY-2025| B/F | | | | 1020.35|
001001511526| 31-May-2025| UPI/saurabhymcmb-5@/UPI/State Bank Of I/5151709586 24/AXI54cad88703bb4df2849d8a96afd4d6d8 | | 0.00| 4536.00| 5556.35| RPC KOTA
001001511526| 31-May-2025| BIL/001017688937/ICICI BANK CREDIT CA/407352006240 | | 4535.83| 0.00| 1020.52| DWARKA
001001511526| 31-May-2025| BIL/001017689057/ICICI BANK CREDIT CA/407352006240 | | 0.52| 0.00| 1020.00| DWARKA
001001511526| 27-Jun-2025| MMT/IMPS/517817270254/Miscellaneous/SAURABHKUM/Ban k of Baroda | | 0.00| 90000.00| 91020.00| DWARKA
001001511526| 27-Jun-2025| BIL/001033366835/ICICI BANK CREDIT CA/652868025446 | | 23240.00| 0.00| 67780.00| DWARKA
001001511526| 27-Jun-2025| BIL/001033367494/ICICI BANK CREDIT CA/407352006240 | | 66760.00| 0.00| 1020.00| DWARKA
001001511526| 27-Jun-2025| UPI/saurabhymcmb-2@/UPI/State Bank Of I/5178758764 80/SBIf00fc1ded12147c1b24839601f8d8acc | | 0.00| 15000.00| 16020.00| RPC - VIZAG
001001511526| 27-Jun-2025| BIL/001033368529/ICICI BANK CREDIT CA/407352006240 | | 15000.00| 0.00| 1020.00| DWARKA
001001511526| 27-Jun-2025| MMT/IMPS/517817071775/Miscellaneous/SAURABHKUM/Ban k of Baroda | | 0.00| 2000.00| 3020.00| DWARKA
001001511526| 27-Jun-2025| BIL/001033370486/ICICI BANK CREDIT CA/407352006240 | | 2000.00| 0.00| 1020.00| DWARKA
001001511526| 29-Jun-2025| UPI/saurabhymcmb-2@/UPI/State Bank Of I/5180419656 80/SBIc6d901ff752f413fb18241454d423a4b | | 0.00| 1390.00| 2410.00| RPC - VIZAG
001001511526| 29-Jun-2025| BIL/001033948632/ICICI BANK CREDIT CA/652868025446 | | 1390.00| 0.00| 1020.00| DWARKA
001001511526| 29-Jun-2025| UPI/saurabhymcmb-4@/UPI/State Bank Of I/5180543429 72/ICIc486b6118fe546568aa333c2bdf7c82c | | 0.00| 3070.00| 4090.00| RPC - BARODA
001001511526| 29-Jun-2025| BIL/001033948866/ICICI BANK CREDIT CA/407352006240 | | 3070.00| 0.00| 1020.00| DWARKA
001001511526| 30-Jun-2025| 001001511526*Int.Pd*29-03-2025 to 29-06-2025 | | 0.00| 7.00| 1027.00| DWARKA

Closing Balance as on 01-07-2025 04:51:01 is INR.1027.00 includes Uncleared Funds of INR.0.00

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