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  • 1552113071829

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    Bhautik Munjani
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    This bank statement is for Bhautik Kumar Munjani's account at HDFC Bank's Ashram Road branch in Ahmedabad, Gujarat from March 9, 2018 to March 8, 2019. It shows deposits, withdrawals and the closing balance for each transaction date. Major deposits include funds received via IMPS, NEFT and cash. Major withdrawals were for bill payments, investments and purchases made using debit cards, UPI and BDL. The closing balance as of March 23, 2018 was Rs. 30,070.

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    65240937_1552113071829

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    This bank statement is for Bhautik Kumar Munjani's account at HDFC Bank's Ashram Road branch in Ahmedabad, Gujarat from March 9, 2018 to March 8, 2019. It shows deposits, withdrawals and the closing balance for each transaction date. Major deposits include funds received via IMPS, NEFT and cash. Major withdrawals were for bill payments, investments and purchases made using debit cards, UPI and BDL. The closing balance as of March 23, 2018 was Rs. 30,070.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    648 views34 pages

    1552113071829

    Uploaded by

    Bhautik Munjani
    This bank statement is for Bhautik Kumar Munjani's account at HDFC Bank's Ashram Road branch in Ahmedabad, Gujarat from March 9, 2018 to March 8, 2019. It shows deposits, withdrawals and the closing balance for each transaction date. Major deposits include funds received via IMPS, NEFT and cash. Major withdrawals were for bill payments, investments and purchases made using debit cards, UPI and BDL. The closing balance as of March 23, 2018 was Rs. 30,070.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 34

    Page No .

    : 1

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

    10/03/18 POS 541919XXXXXX5355 WWW PAYTM COM POS D 0000806970095936 10/03/18 200.00 20,685.74

    EBIT

    12/03/18 107343609706/CCAIDEACELLULARCOM 0000180719207881 12/03/18 129.74 20,556.00

    12/03/18 ACH D- HDFCLTD-209774796 0000002018921071 12/03/18 737.00 19,819.00

    12/03/18 ACH D- HDFCLTD-209774652 0000002019195071 12/03/18 11,134.00 8,685.00

    12/03/18 FT-00600310011284-TBS A/C TIMES INTERNET 000000000000000 12/03/18 8,934.00 17,619.00

    LIMIT

    13/03/18 6826862281/PAYUSWIGGYIN 0000180729745284 13/03/18 139.00 17,480.00

    15/03/18 NEFT DR-BARB0DEHGAM-BHANUBEN N074180495860457 15/03/18 400.00 17,080.00

    MUNJANI-NET

    BANK, MUM-N074180495860457-INTERNAL

    15/03/18 NEFT DR-BKID0002036-BHAUTIK BOI-NETBANK, N074180495860485 15/03/18 5,000.00 12,080.00

    MUM-N074180495860485-INTERNAL

    15/03/18 IMPS-807412955891-BHAUTIK MUNJANI-HDFC-- 0000807412955891 15/03/18 11,000.00 23,080.00

    INTERNAL

    15/03/18 JBY6394996_NET 000000000000000 15/03/18 330.00 22,750.00

    15/03/18 IMPS-807419005371-BHARATBHAIRATILALMUN-H 0000807419005371 15/03/18 12,000.00 34,750.00

    DFC-XXXXXXXXXX1347-BHARAT

    16/03/18 IMPS-807512158021-LILADHAR KHADKE-SBIN-X 0000807512158021 16/03/18 1,000.00 33,750.00

    XXXXXX4573-SPECS PAYMENT

    17/03/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 IB17172225201843 17/03/18 500.00 33,250.00

    19/03/18 IMPS-807811991640-RIPA SOLANKI-HDFC-XXXX 0000807811991640 19/03/18 12,000.00 45,250.00

    XXXX0823-INVESTMENT

    19/03/18 CASH DEP ASHRAMROAD,A 000000000000000 19/03/18 3,000.00 48,250.00

    20/03/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000807917877751 20/03/18 1,000.00 47,250.00

    ANK-PAY-807917187310-DEBT

    21/03/18 BDLGEN/2400024057816343-05422320002170 0000000402604121 21/03/18 14,630.00 32,620.00

    22/03/18 NEFT DR-BKID0002036-BHAUTIK BOI-NETBANK, N081180501232021 22/03/18 3,000.00 29,620.00

    MUM-N081180501232021-INTERNAL

    23/03/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000808216371923 23/03/18 450.00 30,070.00

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 2

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    ANK-PAY-808216110103-AIRTEL RECHARGE

    23/03/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 IB23161040319468 23/03/18 475.00 29,595.00

    23/03/18 BANDHANBK/2400024056510522-0542232000217 0000000402656659 23/03/18 15,000.00 14,595.00

    26/03/18 HALGEN/2400024056322865-05422320002170 0000000402691774 26/03/18 14,280.00 315.00

    29/03/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000808814440508 29/03/18 100.00 415.00

    ANK-PAY-808814941007-UPI

    29/03/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000808814441843 29/03/18 4,900.00 5,315.00

    ANK-PAY-808814942257-UPI

    29/03/18 IMPS-808814316159-RIPA SOLANKI-ICIC-XXXX 0000808814316159 29/03/18 5,000.00 315.00

    XXXX0823-RETURN

    29/03/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 29/03/18 300.00 15.00

    01/04/18 CREDIT INTEREST CAPITALISED 000000000000000 31/03/18 99.00 114.00

    01/04/18 IMPS-809106944293-ANIRUDH SHARMA-HDFC-XX 0000809106944293 01/04/18 5,200.00 5,314.00

    XXXXXX2554-INVESTMENT

    01/04/18 IMPS-809114818146-HARDEEP SOLANKI-HDFC-X 0000809114818146 01/04/18 5,000.00 10,314.00

    XXXXX2369-MB: TO BHAUTIK

    01/04/18 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000809119289627 01/04/18 100.00 10,214.00

    PAY-PAY-809119962420-UPI

    01/04/18 IMPS-809119388753-RIPA SOLANKI-ICIC-XXXX 0000809119388753 01/04/18 7,700.00 2,514.00

    XXXX0823-IPO

    01/04/18 IMPS-809119389651-BHAUTIK MUNJANI BOI-BK 0000809119389651 01/04/18 2,000.00 514.00

    ID-XXXXXXXXXXX3064-INTERNAL

    01/04/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 01/04/18 500.00 14.00

    02/04/18 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000080928477759 02/04/18 10.00 24.00

    PAY-809208418678-PAY TO BHAUTIK.MUNJANI@

    OKHDFCBANK

    02/04/18 IMPS-809212997333-BHAUTIK MUNJANI-HDFC-- 0000809212997333 02/04/18 2,500.00 2,524.00

    INTERNAL

    02/04/18 UPI-00000035888167200-8097204338@YBL-PAY 0000809212635122 02/04/18 2,480.00 44.00

    -809212340585-UPI

    02/04/18 IMPS-809217999928-BHAUTIK MUNJANI-HDFC-- 0000809217999928 02/04/18 460.00 504.00

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 3

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    INTERNAL

    02/04/18 IMPS-809218355554-MAYANK SUKHWANI-BKID-X 0000809218355554 02/04/18 500.00 4.00

    XXXXXXXXXX0083-TAX FILLING FEES

    03/04/18 NET PO FROM HSL A/C 3109473-006023400294 0000000863596750 03/04/18 18,488.57 18,492.57

    88

    03/04/18 IMPS-809323370541-BHARATBHAI RATILAL MUN 0000809323370541 03/04/18 12,000.00 6,492.57

    JANI-BARB-XXXXXXXXXX1347-REVERSAL AMOUNT

    FOR IPO FILLING

    03/04/18 IMPS-809323912619-BHAUTIK MUNJANI-HDFC-- 0000809323912619 03/04/18 500.00 6,992.57

    TRANSFER

    06/04/18 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000000132 06/04/18 41,300.00 48,292.57

    06/04/18 IMPS-809623354662-BHAUTIK MUNJANI BOI-BK 0000809623354662 06/04/18 10,000.00 38,292.57

    ID-XXXXXXXXXXX3064-INTERNAL

    07/04/18 NEFT DR-KKBK0000958-BHAUTIK KMB-NETBANK, N097180514693519 07/04/18 1,577.00 36,715.57

    MUM-N097180514693519-CC PAYMENT

    07/04/18 EMI 5123196 CHQ S51231960011 0418512319 000000000000000 07/04/18 6,700.00 30,015.57

    07/04/18 IMPS-809721353194-BHANUBEN MUNJANI-BARB- 0000809721353194 07/04/18 10,000.00 20,015.57

    XXXXXXXXXX1359-EXPENSE

    09/04/18 ACH C- HINDUSTANAERONAUTICS-168882 0000002624403196 09/04/18 99.00 20,114.57

    10/04/18 NEW A/C BHAUTIKKUMAR B MUNJANI DR - 0069 0000000000000040 10/04/18 2,000.00 18,114.57

    2990000029 - DUMMY ACCOUNT CHEQUE

    10/04/18 ACH D- HDFCLTD-210560599 0000002135008100 10/04/18 737.00 17,377.57

    10/04/18 ACH D- HDFCLTD-210560426 0000002135057100 10/04/18 11,134.00 6,243.57

    11/04/18 DEPOSITORY CHARGES MAR18 - 4454300 000000000000000 11/04/18 29.50 6,214.07

    11/04/18 KMUH24UNAR7K7OOU/PAYURARACRAFTSPVTLTD 0000181012084850 11/04/18 411.82 5,802.25

    17/04/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 18/04/18 1,301.00 4,501.25

    18/04/18 NEFT DR-BKID0002004-BHAUTIK MUNJANI BOI- N108180521846963 18/04/18 2,000.00 2,501.25

    NETBANK, MUM-N108180521846963-SAVING

    21/04/18 NWD-541919XXXXXX5355-TKBW0048-AHMADABAD 0000811110000339 21/04/18 2,000.00 501.25

    27/04/18 CASH DEP ASHRAMROAD,A 000000000000000 27/04/18 8,610.00 9,111.25

    28/04/18 IMPS-811810475934-BHARATBHAIRATILALMUN-H 0000811810475934 28/04/18 10,000.00 19,111.25

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 4

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    28/04/18 NEFT DR-SBIN00CARDS-BHAUTIK MUNJANI TATA N118180528450877 30/04/18 17,334.00 1,777.25

    -NETBANK, MUM-N118180528450877-CC PAY

    28/04/18 IB SS FUNDS TRANSFER DR-55000000720610 000000000000000 28/04/18 1,500.00 277.25

    28/04/18 NWD-541919XXXXXX5355-1FNAHM30-AHMEDABAD 0000811818023612 28/04/18 200.00 77.25

    28/04/18 IMPS-811821301163-ANIRUDH SHARMA-HDFC-XX 0000811821301163 28/04/18 2,000.00 2,077.25

    XXXXXX2554-INVESTMENT

    28/04/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 28/04/18 2,000.00 77.25

    01/05/18 IMPS-812113165928-VIJAYRAJ BHARATSINH -H 0000812113165928 01/05/18 35,000.00 35,077.25

    DFC-XXXXXXXX4149-PERSONAL

    01/05/18 NEFT DR-KKBK0000958-BHAUTIK KMB-NETBANK, N121180530460170 01/05/18 5,850.00 29,227.25

    MUM-N121180530460170-CC PAY

    01/05/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 01/05/18 10,000.00 19,227.25

    01/05/18 NHDF6266833854/LIC OF INDIA 0000181217830199 01/05/18 766.00 18,461.25

    01/05/18 NHDF6266940286/STANDARD CHARTERED B 0000181217866017 01/05/18 8,122.00 10,339.25

    02/05/18 POS REF 541919******5355-04/30 PAYUIND 000000000000000 02/05/18 28.80 10,368.05

    02/05/18 IMPS-812221340629-BHARATBHAI RATILAL MUN 0000812221340629 02/05/18 10,000.00 368.05

    JANI-BARB-XXXXXXXXXX1347-DEBT

    05/05/18 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000000151 05/05/18 41,300.00 41,668.05

    05/05/18 IMPS-812521314761-BHANUBEN MUNJANI-BARB- 0000812521314761 05/05/18 8,000.00 33,668.05

    XXXXXXXXXX1359-HOUSE EXPENSE

    05/05/18 IMPS-812521317105-BHAUTIK MUNJANI BOI-BK 0000812521317105 05/05/18 5,000.00 28,668.05

    ID-XXXXXXXXXXX3064-INTERNAL

    07/05/18 EMI 5123196 CHQ S51231960021 0518512319 000000000000000 07/05/18 6,700.00 21,968.05

    08/05/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000812815203386 08/05/18 5,000.00 26,968.05

    ANK-PAY-812815740315-UPI

    08/05/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 08/05/18 7,000.00 19,968.05

    09/05/18 NEFT DR-SBIN00CARDS-BHAUTIK SBISS-NETBAN N129180537506987 09/05/18 1,760.00 18,208.05

    K, MUM-N129180537506987-CC PAY

    10/05/18 CASH DEP ASHRAMROAD,A 000000000000000 10/05/18 4,350.00 22,558.05

    10/05/18 ACH D- HDFC BANK LTD-211379412 0000002044410130 10/05/18 737.00 21,821.05

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 5

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    10/05/18 ACH D- HDFC BANK LTD-211379219 0000002090657130 10/05/18 11,134.00 10,687.05

    11/05/18 UPI-00000030570734573-LILADHAR1987@OKSBI 0000813119488357 11/05/18 1,800.00 12,487.05

    -813119172957-DEBT

    11/05/18 NEFT DR-BKID0002004-BHAUTIK MUNJANI BOI- N131180540155704 14/05/18 6,000.00 6,487.05

    NETBANK, MUM-N131180540155704-INTERNAL

    14/05/18 DEBIT CARD CASH BACK 000000000000000 14/05/18 68.00 6,555.05

    15/05/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 15/05/18 3,000.00 3,555.05

    15/05/18 NEFT DR-SBIN00CARDS-BHAUTIK SBISS-NETBAN N135180541942684 15/05/18 790.00 2,765.05

    K, MUM-N135180541942684-CC PAY

    19/05/18 ATW-541919XXXXXX5355-S1AWGU75-AHMEDABAD 0000000000003408 19/05/18 2,000.00 765.05

    19/05/18 IMPS-813919300044-ANIRUDH SHARMA-HDFC-XX 0000813919300044 19/05/18 7,200.00 7,965.05

    XXXXXX2554-INVESTMENT

    19/05/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 19/05/18 7,500.00 465.05

    25/05/18 SBY5443903_NET_RNWL 000000000000000 25/05/18 12.00 453.05

    25/05/18 JBY6394996_NET 000000000000000 25/05/18 330.00 123.05

    30/05/18 IMPS-815020984922-BHAUTIK MUNJANI-HDFC-- 0000815020984922 30/05/18 700.00 823.05

    PERSONAL

    30/05/18 UPI-055505004639-PAYTM@ICICI-81502062538 0000815020984344 30/05/18 700.00 123.05

    4-OID 5268010161@PAYTM

    30/05/18 IMPS-815021985039-BHAUTIK MUNJANI-HDFC-- 0000815021985039 30/05/18 700.00 823.05

    INTERNAL

    30/05/18 UPI-055505004639-PAYTM@ICICI-81502175056 0000815021003779 30/05/18 700.00 123.05

    3-OID 5268221445@PAYTM

    01/06/18 CASH DEP ASHRAMROAD,A 000000000000000 01/06/18 2,000.00 2,123.05

    01/06/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 01/06/18 2,100.00 23.05

    01/06/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000815218706140 01/06/18 2,500.00 2,523.05

    ANK-PAY-815218731805-PAYMENT

    01/06/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 IB01211517165637 01/06/18 2,500.00 23.05

    04/06/18 IMPS-815509443660-BHARATBHAIRATILALMUN-H 0000815509443660 04/06/18 12,500.00 12,523.05

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    04/06/18 IMPS-815511112771-LILADHAR KHADKE-SBIN-X 0000815511112771 04/06/18 3,000.00 9,523.05

    XXXXXX4573-DEBT

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 6

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    04/06/18 REV-IMPS-815511112771-LILADHAR KHADKE-SB 0000815511112771 04/06/18 3,000.00 12,523.05

    IN-XXXXXXX4573-DEBT

    04/06/18 IMPS-815511113566-LILADHAR KHADKE-SBIN-X 0000815511113566 04/06/18 3,000.00 9,523.05

    XXXXXX4573-DEBT

    04/06/18 REV-IMPS-815511113566-LILADHAR KHADKE-SB 0000815511113566 04/06/18 3,000.00 12,523.05

    IN-XXXXXXX4573-DEBT

    04/06/18 IMPS-815511120414-LILADHAR KHADKE-SBIN-X 0000815511120414 04/06/18 3,000.00 9,523.05

    XXXXXX4573-DEBT

    04/06/18 REV-IMPS-815511120414-LILADHAR KHADKE-SB 0000815511120414 04/06/18 3,000.00 12,523.05

    IN-XXXXXXX4573-DEBT

    04/06/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 IB04121754274682 04/06/18 12,500.00 23.05

    04/06/18 IMPS-815513923374-BHAUTIK MUNJANI-HDFC-- 0000815513923374 04/06/18 5,000.00 5,023.05

    INTERNAL

    04/06/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 IB04135958578524 04/06/18 5,000.00 23.05

    04/06/18 NET PO FROM HSL A/C 3109473-006023400294 0000000869482247 04/06/18 14,315.87 14,338.92

    88

    05/06/18 IMPS-815612179758-BHARATBHAI RATILAL MUN 0000815612179758 05/06/18 12,500.00 1,838.92

    JANI-BARB-XXXXXXXXXX1347-DEBT TAKEN

    05/06/18 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000000175 05/06/18 41,300.00 43,138.92

    05/06/18 IMPS-815619356647-BHANUBEN MUNJANI-BARB- 0000815619356647 05/06/18 9,625.00 33,513.92

    XXXXXXXXXX1359-HOUSE EXPENSE

    05/06/18 NEFT DR-BKID0002004-BHAUTIK MUNJANI BOI- N156180557057532 06/06/18 7,000.00 26,513.92

    NETBANK, MUM-N156180557057532-INTERNAL

    05/06/18 NEFT DR-SBIN00CARDS-BHAUTIK SBISS-NETBAN N156180557057678 06/06/18 2,910.00 23,603.92

    K, MUM-N156180557057678-CC PAYMENT

    05/06/18 IB SS FUNDS TRANSFER DR-55000000720610 000000000000000 05/06/18 2,000.00 21,603.92

    06/06/18 BHIM REWARD 05/06/18 000000000000000 06/06/18 25.00 21,628.92

    07/06/18 EMI 5123196 CHQ S51231960031 0618512319 000000000000000 07/06/18 6,700.00 14,928.92

    07/06/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000815818912448 07/06/18 100.00 14,828.92

    ANK-PAY-815818135688-DEBT

    08/06/18 IMPS-815908566978-BHARATBHAIRATILALMUN-H 0000815908566978 08/06/18 3,000.00 17,828.92

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 7

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    08/06/18 IMPS-815915195784-ANIRUDH SHARMA-HDFC-XX 0000815915195784 08/06/18 5,000.00 22,828.92

    XXXXXX2554-INVESTMENT

    11/06/18 POS 541919XXXXXX5355 PAYTM POS DEBIT 0000000000069810 11/06/18 2,000.00 20,828.92

    11/06/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000816212587017 11/06/18 360.00 21,188.92

    ANK-PAY-816212498533-UPI

    11/06/18 UPI-00110051150031-BSNLUPI@FBL-816214050 0000816214664318 11/06/18 353.00 20,835.92

    281-FEDERAL EASYPAYMENTS

    11/06/18 ACH D- HDFC BANK LTD-212405835 0000008061855162 11/06/18 737.00 20,098.92

    11/06/18 ACH D- HDFC BANK LTD-212405631 0000008061906162 11/06/18 11,534.00 8,564.92

    12/06/18 CASH DEP ASHRAMROAD,A 000000000000000 12/06/18 2,000.00 10,564.92

    12/06/18 IMPS-816319391373-BHAUTIK AXIS-UTIB-XXXX 0000816319391373 12/06/18 2,000.00 8,564.92

    XXXXXXX0537-INTERNAL

    12/06/18 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000816319754133 12/06/18 500.00 8,064.92

    PAY-PAY-816319579051-DEBT

    12/06/18 NEFT DR-SBIN00CARDS-BHAUTIK FBB-NETBANK, N163180562694178 13/06/18 2,330.00 5,734.92

    MUM-N163180562694178-CC PAYMENT

    13/06/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000816419544723 13/06/18 2,300.00 8,034.92

    ANK-PAY-816419284404-TRIP DIESEL

    13/06/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 IB13193414227851 13/06/18 5,000.00 3,034.92

    15/06/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000816613777255 15/06/18 80.00 3,114.92

    ANK-PAY-816613381399-UPI

    15/06/18 NHDF6394890656/BILLDKAMAZONSELLERSE 0000181664434044 15/06/18 168.00 2,946.92

    19/06/18 UPI-1000129101465-PAYTM.ONE97@AXISBANK-8 0000817010477118 19/06/18 100.00 2,846.92

    17010755256-OID 5402071998

    19/06/18 UPI-055505004639-PAYTM@ICICI-81701029853 0000817010481819 19/06/18 29.52 2,817.40

    8-OID 5402112473@PAYTM

    19/06/18 CASH DEP ASHRAMROAD,A 000000000000000 19/06/18 15,000.00 17,817.40

    19/06/18 IMPS-817019306993-RIPA SOLANKI-ICIC-XXXX 0000817019306993 19/06/18 15,000.00 2,817.40

    XXXX0823-INT

    20/06/18 IMPS-817117851879-RIPA SOLANKI-HDFC-XXXX 0000817117851879 20/06/18 15,000.00 17,817.40

    XXXX0823-FRIEND

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 8

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    21/06/18 UPI-055505004639-PAYTM@ICICI-81720988963 0000081729132902 21/06/18 560.00 17,257.40

    5-OID 5416095693@PAYTM

    21/06/18 NEFT DR-SBIN00CARDS-BHAUTIK FBB-NETBANK, N172180567994389 21/06/18 480.00 16,777.40

    MUM-N172180567994389-CC PAYMENT

    21/06/18 UPI-055505004639-PAYTM@ICICI-81721383190 0000817213337040 21/06/18 97.00 16,680.40

    0-OID 5417853359@VODAFONE

    21/06/18 IMPS-817214972600-BHAUTIK MUNJANI-HDFC-- 0000817214972600 21/06/18 3,000.00 19,680.40

    INT

    21/06/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 IB21141626236138 21/06/18 4,900.00 14,780.40

    21/06/18 CHQ DEP - - MICR CLG - NAVRANGPURA EXTN 0000000000562242 22/06/18 4,535.00 19,315.40

    23/06/18 UPI-1000129101465-PAYTM.ONE97@AXISBANK-8 0000817415156822 23/06/18 70.00 19,245.40

    17415015220-OID 5432280862

    23/06/18 UPI-00000020188175976-NEHARAVAT165@OKSBI 0000817417216137 23/06/18 10.00 19,255.40

    -817417701704-TEST

    23/06/18 UPI-00000020188175976-NEHARAVAT165@OKSBI 0000817417216852 23/06/18 10.00 19,245.40

    -PAY-817417480243-UPI

    23/06/18 UPI-1000129101465-PAYTM.ONE97@AXISBANK-8 0000817421410318 23/06/18 45.00 19,200.40

    17421362157-OID 5434596106

    23/06/18 UPI-055505004639-PAYTM@ICICI-81742262790 0000817422454021 23/06/18 199.00 19,001.40

    9-OID 5435063141@AIRTEL

    25/06/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000817614463737 25/06/18 1,300.00 20,301.40

    ANK-PAY-817614920475-UPI

    25/06/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 25/06/18 5,500.00 14,801.40

    26/06/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000817713193467 26/06/18 1,770.00 16,571.40

    ANK-PAY-817713724647-UPI

    26/06/18 IMPS-817714907982-BHAUTIK MUNJANI-HDFC-- 0000817714907982 26/06/18 2,000.00 18,571.40

    INTERNAL

    26/06/18 NEFT DR-KKBK0000958-BHAUTIK KMB-NETBANK, N177180570638357 26/06/18 4,000.00 14,571.40

    MUM-N177180570638357-CC PAYMENT

    01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 75.00 14,646.40

    01/07/18 IMPS-818220500597-BHAUTIKKUMAR BHARATB-H 0000818220500597 01/07/18 600.00 15,246.40

    DFC-XXXXXXXXXXX0537-

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 9

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    02/07/18 UPI-00000020188175976-NEHARAVAT165@OKSBI 0000818312069598 02/07/18 5,000.00 20,246.40

    -818312273505-DEBT

    02/07/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 02/07/18 15,000.00 5,246.40

    02/07/18 NEFT DR-KKBK0000958-BHAUTIK KMB-NETBANK, N183180575630336 02/07/18 5,000.00 246.40

    MUM-N183180575630336-CC PAY

    02/07/18 IMPS-818313960553-BHAUTIK MUNJANI-HDFC-- 0000818313960553 02/07/18 3,000.00 3,246.40

    INTERNAL

    02/07/18 NEFT DR-KKBK0000958-BHAUTIK KMB-NETBANK, N183180575680221 02/07/18 3,000.00 246.40

    MUM-N183180575680221-CC PAYMENT

    05/07/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000818612440801 05/07/18 125.00 121.40

    ANK-PAY-818612756039-UPI

    05/07/18 IMPS-818613993041-BHAUTIK MUNJANI-HDFC-- 0000818613993041 05/07/18 10,000.00 10,121.40

    INTERNAL

    05/07/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 05/07/18 10,000.00 121.40

    05/07/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000818614614816 05/07/18 20,500.00 20,621.40

    ANK-PAY-818614898332-DEBT

    05/07/18 NEFT DR-KKBK0000958-BHAUTIK KMB-NETBANK, N186180578998503 05/07/18 2,000.00 18,621.40

    MUM-N186180578998503-CC PAYMENT

    05/07/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 05/07/18 10,000.00 8,621.40

    06/07/18 UPI-00000030570734573-LILADHAR1987@OKSBI 0000818710360087 06/07/18 10.00 8,631.40

    -818710972460-UPI

    06/07/18 NHDF6459207360/STANDARD CHARTERED B 0000181871279289 06/07/18 660.00 7,971.40

    06/07/18 UPI-1000129101465-PAYTM.ONE97@AXISBANK-8 0000818712503762 06/07/18 200.00 7,771.40

    18712494059-OID 5521514802

    07/07/18 EMI 5123196 CHQ S51231960041 0718512319 000000000000000 07/07/18 6,700.00 1,071.40

    07/07/18 IMPS-818816933547-ANIRUDH SHARMA-HDFC-XX 0000818816933547 07/07/18 7,000.00 8,071.40

    XXXXXX2554-BHAUT

    07/07/18 CHQ DEP - - MICR CLG - NAVRANGPURA EXTN 0000000000000463 09/07/18 41,300.00 49,371.40

    08/07/18 NWD-541919XXXXXX5355-ID161401-ANAND P C 0000818916410319 08/07/18 2,000.00 47,371.40

    09/07/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000819021768779 09/07/18 10,000.00 37,371.40

    ANK-PAY-819021465079-TRANSFER FOR PRADIP

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 10

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    BHAI JAIN

    09/07/18 IMPS-819022333238-BHAUTIK AXIS-UTIB-XXXX 0000819022333238 09/07/18 2,300.00 35,071.40

    XXXXXXX0537-INTERNAL

    10/07/18 IMPS-819100155125-KEVAL PATEL-GSCB-XXXXX 0000819100155125 10/07/18 20,000.00 15,071.40

    XXX7665-DEBT REPAYMENT

    10/07/18 ACH D- HDFC BANK LTD-213293942 0000008041365191 10/07/18 737.00 14,334.40

    10/07/18 ACH D- HDFC BANK LTD-213293735 0000008041418191 10/07/18 11,534.00 2,800.40

    10/07/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000819119624437 10/07/18 1,450.00 4,250.40

    ANK-PAY-819119221200-UPI

    11/07/18 DEPOSITORY CHARGES JUN18 - 4454300 000000000000000 11/07/18 29.50 4,220.90

    11/07/18 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000819213225956 11/07/18 3,000.00 1,220.90

    PAY-PAY-819213766350-HOUSE EXPENSE

    13/07/18 UPI-1000129101465-PAYTM.ONE97@AXISBANK-8 0000819414083475 13/07/18 200.00 1,020.90

    19414941402-OID5572008953

    17/07/18 IB FUNDS TRANSFER CR-50100133839257 000000000000000 17/07/18 1,083.00 2,103.90

    17/07/18 IMPS-819811308565-BHAUTIK AXIS-UTIB-XXXX 0000819811308565 17/07/18 2,100.00 3.90

    XXXXXXX0537-INTERNAL

    23/07/18 CASH DEP ASHRAMROAD,A 000000000000000 23/07/18 2,300.00 2,303.90

    23/07/18 IMPS-820411164989-BHAUTIK AXIS-UTIB-XXXX 0000820411164989 23/07/18 2,000.00 303.90

    XXXXXXX0537-INTERNAL

    23/07/18 UPI-1000129101465-MI.PAYU@AXISBANK-82041 0000820417293485 23/07/18 249.00 54.90

    7015434-PAYU

    24/07/18 NEFT CR-HSBC0400002-PRIONE BUSINESS SERV HSBCN18205934574 24/07/18 2,706.00 2,760.90

    ICES PRIVATE LI-BHAUTIKKUMAR BHARATBHAI

    MUNJANI-HSBCN18205934574

    26/07/18 IMPS-820717103965-BHAUTIKKUMAR BHARATB-H 0000820717103965 26/07/18 2,600.00 5,360.90

    DFC-XXXXXXXXXXX0537-INTERNAL

    26/07/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 IB26180531250628 26/07/18 800.00 4,560.90

    27/07/18 UPI-00000030570734573-LILADHAR1987@OKSBI 0000820810210256 27/07/18 10,000.00 14,560.90

    -820810151563-UPI

    28/07/18 KIRX674JBJ62NO6Q/PAYUZOMATOMEDIAPVTLT 0000182098692623 28/07/18 57.38 14,503.52

    30/07/18 IMPS-821117368192-BHAUTIK AXIS-UTIB-XXXX 0000821117368192 30/07/18 203.00 14,300.52

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 11

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    XXXXXXX0537-INTERNAL

    01/08/18 BHIM REWARD 30-07-2018 000000000000000 01/08/18 25.00 14,325.52

    02/08/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000821413446255 02/08/18 12,500.00 26,825.52

    ANK-PAY-821413113066-UPI

    02/08/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 IB02134613227987 02/08/18 2,200.00 24,625.52

    02/08/18 IMPS-821413144941-KEVAL PATEL-GSCB-XXXXX 0000821413144941 02/08/18 10,100.00 14,525.52

    XXX7665-DEBT TAKEN

    04/08/18 CHQ DEP - - MICR CLG - NAVRANGPURA EXTN 0000000000000477 06/08/18 41,300.00 55,825.52

    06/08/18 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000821821984273 06/08/18 10,000.00 45,825.52

    PAY-PAY-821821866057-HOUSE EXPENSE

    07/08/18 NEFT DR-KKBK0000958-BHAUTIK MUNJANI KMBL N219180603492173 07/08/18 21,524.00 24,301.52

    -NETBANK, MUM-N219180603492173-CC PAYMEN

    07/08/18 101808019338950/CITRUSZOMATOCOM 0000182196993981 07/08/18 68.85 24,232.67

    07/08/18 IB FUNDS TRANSFER DR-50100133839257 000000000000000 07/08/18 10,000.00 14,232.67

    07/08/18 EMI 5123196 CHQ S51231960051 0818512319 000000000000000 07/08/18 6,700.00 7,532.67

    08/08/18 KIRXW4EOAR62FOGQ/PAYUZOMATOMEDIAPVTLT 0000182207781124 08/08/18 37.95 7,494.72

    09/08/18 101808019407224/CITRUSZOMATOCOM 0000182218566920 09/08/18 79.00 7,415.72

    09/08/18 101808019407895/CITRUSZOMATOCOM 0000182218591110 09/08/18 70.80 7,344.92

    09/08/18 IB FUNDS TRANSFER CR-50100133839257 000000000000000 09/08/18 9,000.00 16,344.92

    09/08/18 NEFT DR-INDB0000018-BHAUTIK INDUSIND-NET N221180606367601 10/08/18 3,000.00 13,344.92

    BANK, MUM-N221180606367601-CC PAYMENT

    09/08/18 IB FUNDS TRANSFER DR-50100133839257 000000000000000 09/08/18 800.00 12,544.92

    09/08/18 NET PO FROM HSL A/C 3109473-006023400294 0000000876138462 09/08/18 11,554.72 24,099.64

    88

    10/08/18 KIRXU5EEAB6KNO6Q/PAYUIREDEEMIN 0000182229353436 10/08/18 411.82 23,687.82

    10/08/18 CASH DEP ASHRAMROAD,A 000000000000000 10/08/18 3,200.00 26,887.82

    10/08/18 KIRXU5MOAZ42FPOQ/PAYUZOMATOMEDIAPVTLT 0000182229455539 10/08/18 111.00 26,776.82

    10/08/18 ACH D- HDFC BANK LTD-214215626 0000008134221222 10/08/18 737.00 26,039.82

    10/08/18 ACH D- HDFC BANK LTD-214215411 0000008134276222 10/08/18 11,534.00 14,505.82

    10/08/18 IMPS-822221321630-NEEL MISTRY-HDFC-XXXXX 0000822221321630 10/08/18 8,000.00 6,505.82

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 12

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    XXXXX2470-UDHAAR RETURN

    11/08/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000822316852436 11/08/18 50.00 6,455.82

    ANK-PAY-822316228878-UPI

    13/08/18 NET PI TO HSL SEC A/C 3109473-0060234002 0000000876395366 13/08/18 5,000.18 1,455.64

    9488

    14/08/18 IMPS-822615610036-BHAUTIKKUMAR BHARATB-H 0000822615610036 14/08/18 600.00 2,055.64

    DFC-XXXXXXXXXXX0537-

    14/08/18 IMPS-822615361370-NEEL MISTRY-HDFC-XXXXX 0000822615361370 14/08/18 2,000.00 55.64

    XXXXX2470-UDHAAR RETURN

    29/08/18 101808019953299/CITRUSZOMATOCOM 0000182413677491 29/08/18 51.35 4.29

    29/08/18 IMPS-824115212180-BHARATBHAIRATILALMUN-H 0000824115212180 29/08/18 8,000.00 8,004.29

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    29/08/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000824116240437 29/08/18 1,000.00 9,004.29

    ANK-PAY-824116637756-DEBT

    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116244937 29/08/18 1.00 9,005.29

    824116814681-UPI

    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116245418 29/08/18 14.00 9,019.29

    824116815806-UPI

    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116246100 29/08/18 24.00 9,043.29

    824116817388-UPI

    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116246885 29/08/18 27.00 9,070.29

    824116819041-UPI

    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116247095 29/08/18 30.00 9,100.29

    824116819510-UPI

    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116247397 29/08/18 25.00 9,125.29

    824116820172-UPI

    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116247732 29/08/18 19.00 9,144.29

    824116820877-UPI

    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116248304 29/08/18 21.00 9,165.29

    824116822141-UPI

    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116250015 29/08/18 22.00 9,187.29

    824116825924-UPI

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 13

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116250481 29/08/18 12.00 9,199.29

    824116827169-UPI

    29/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000824116250809 29/08/18 14.00 9,213.29

    824116827884-UPI

    29/08/18 50100170328842-TPT-MIN. CREDIT REPAYMENT 0000000251100734 29/08/18 10,000.00 19,213.29

    29/08/18 NEFT DR-SBIN00CARDS-BHAUTIK MUNJANI TATA N241180618903304 29/08/18 8,960.00 10,253.29

    -NETBANK, MUM-N241180618903304-CC PAYMEN

    30/08/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000824210989555 30/08/18 1,000.00 9,253.29

    ANK-PAY-824210467660-DEBT

    30/08/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000824210990550 30/08/18 1,000.00 8,253.29

    ANK-PAY-824210468690-DEBT

    31/08/18 IMPS-824316194769-MARGESH SHAH-SBIN-XXXX 0000824316194769 31/08/18 2,640.00 5,613.29

    XXX8149-IT N FILE CHARGES

    01/09/18 20180901023776008396/PAYTMIRCTCECATERING 0000182446338401 01/09/18 132.48 5,480.81

    01/09/18 20180901023624613870/PAYTMIRCTCECATERING 0000182446340741 01/09/18 132.48 5,348.33

    04/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000824710889908 04/09/18 3,000.00 2,348.33

    ANK-PAY-824710632299-DEBT

    04/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000824710892143 04/09/18 3,000.00 5,348.33

    ANK-PAY-824710634301-UPI

    04/09/18 CASH DEP ASHRAMROAD,A 000000000000000 04/09/18 10,130.00 15,478.33

    04/09/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 04/09/18 12,000.00 3,478.33

    05/09/18 101809020174754/CITRUSZOMATOCOM 0000182489647773 05/09/18 41.30 3,437.03

    05/09/18 UPI-0103SL00IPAY-BILLDESK.AIRTEL-PREPAID 0000824811454999 05/09/18 448.00 2,989.03

    @ICICI-PAY-824811035733-UPI

    06/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000824916231385 06/09/18 2,900.00 5,889.03

    ANK-PAY-824916586589-UPI

    06/09/18 UPI-50100165112470-NEELMISTRY99@OKHDFCBA 0000824921722631 06/09/18 1,000.00 6,889.03

    NK-PAY-824921052198-HAFTO

    07/09/18 KIRHU4UPA57KHP62/PAYUZOMATOMEDIAPVTLT 0000182501436906 07/09/18 54.60 6,834.43

    07/09/18 EMI 5123196 CHQ S51231960061 0918512319 000000000000000 07/09/18 6,700.00 134.43

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 14

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    07/09/18 CHQ DEP - - MICR CLG - NAVRANGPURA EXTN 0000000000000483 10/09/18 41,300.00 41,434.43

    08/09/18 UPI-00000030816879795-SWARAJDARBAR@OKSBI 0000825115897371 08/09/18 5,000.00 46,434.43

    -825115023961-UDHARI

    08/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000825115897537 08/09/18 51.00 46,485.43

    825115111624-UPI

    08/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000825115904040 08/09/18 18.00 46,503.43

    825115127497-UPI

    08/09/18 UPI-0103SL00IPAY-BILLDESK.TORRENT-POWER- 0000825116936559 08/09/18 50.00 46,453.43

    AHMEDABAD@ICICI-PAY-825116082963-UPI

    08/09/18 IB FUNDS TRANSFER CR-50100133839257 000000000000000 08/09/18 500.00 46,953.43

    08/09/18 UPI-136701500823-RIPA.MACQUIRE@OKICICI-8 0000825117018030 08/09/18 7,110.00 54,063.43

    25117660777-BILL PAYMENT

    10/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000825312775465 10/09/18 2,600.00 56,663.43

    ANK-PAY-825312744263-UPI

    10/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000825312783422 10/09/18 14.00 56,677.43

    825312765713-UPI

    10/09/18 ACH D- HDFCLTD-215482435 0000008164672253 10/09/18 737.00 55,940.43

    10/09/18 ACH D- HDFCLTD-215482218 0000008164732253 10/09/18 11,800.00 44,140.43

    10/09/18 UPI-00000030816879795-SWARAJDARBAR@OKSBI 0000825319437144 10/09/18 5,000.00 39,140.43

    -PAY-825319360423-RETURNED DEBT

    10/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000825319446568 10/09/18 9,460.00 29,680.43

    ANK-PAY-825319369733-FOR JANKIRAM

    10/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000825319447678 10/09/18 500.00 29,180.43

    ANK-PAY-825319370829-FOR DEVENDRA SHAH

    10/09/18 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000825320485037 10/09/18 6,000.00 23,180.43

    PAY-PAY-825320408103-DUE CLEARANCE

    10/09/18 NEFT DR-BARB0DEHGAM-BHANUBEN N253180629688447 11/09/18 9,000.00 14,180.43

    MUNJANI-NET

    BANK, MUM-N253180629688447-HOUSE EXPENSE

    10/09/18 NEFT DR-UTIB0002643-BHAUTIK AXIS-NETBANK N253180629704102 11/09/18 1,000.00 13,180.43

    , MUM-N253180629704102-INTERNAL

    10/09/18 NEFT DR-BKID0002004-BHAUTIK MUNJANI BOI- N253180629706165 11/09/18 3,000.00 10,180.43

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 15

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    NETBANK, MUM-N253180629706165-INTERNAL

    10/09/18 NEFT DR-INDB0000018-BHAUTIK INDUSIND-NET N253180629688534 11/09/18 3,000.00 7,180.43

    BANK, MUM-N253180629688534-CC PAYMENT

    10/09/18 NEFT DR-SBIN00CARDS-BHAUTIK FBB-NETBANK, N253180629709454 11/09/18 5,000.00 2,180.43

    MUM-N253180629709454-CC PAYMENT

    11/09/18 NEFT DR-SBIN00CARDS-BHAUTIK MUNJANI TATA N254180630743758 11/09/18 584.00 1,596.43

    -NETBANK, MUM-N254180630743758-CC PAYMEN

    12/09/18 DEPOSITORY CHARGES AUG18 - 4454300 000000000000000 12/09/18 29.50 1,566.93

    12/09/18 101809020396834/CITRUSZOMATOCOM 0000182555254792 12/09/18 63.20 1,503.73

    14/09/18 101809020465231/CITRUSZOMATOCOM 0000182576815048 14/09/18 50.12 1,453.61

    14/09/18 101809020466061/CITRUSZOMATOCOM 0000182576831962 14/09/18 31.60 1,422.01

    15/09/18 KISX27UPAF62DPGU/PAYUZOMATOMEDIAPVTLT 0000182587609918 15/09/18 62.65 1,359.36

    18/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000826116356074 18/09/18 1,450.00 2,809.36

    ANK-PAY-826116849603-UPI

    18/09/18 UPI-0103SL00IPAY-BILLDESK.BSNL-LANDLINE- 0000826116362051 18/09/18 353.00 2,456.36

    INDIVIDUAL@ICICI-PAY-826116855862-UPI

    18/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000826116362281 18/09/18 353.00 2,809.36

    ANK-PAY-826116856092-BASL

    18/09/18 NEFT DR-SBIN00CARDS-BHAUTIK FBB-NETBANK, N261180635097513 18/09/18 1,600.00 1,209.36

    MUM-N261180635097513-CC PAYMENT

    19/09/18 UPI-00000030816879795-SWARAJDARBAR@OKSBI 0000826215630075 19/09/18 300.00 1,509.36

    -826215768055-UPI

    19/09/18 NEFT DR-SBIN00CARDS-BHAUTIK FBB-NETBANK, N262180635830707 19/09/18 583.00 926.36

    MUM-N262180635830707-CC PAYMENT

    19/09/18 IMPS-826219305359-BHAUTIK AXIS-UTIB-XXXX 0000826219305359 19/09/18 926.00 0.36

    XXXXXXX0537-INTERNAL

    20/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000082633328342 20/09/18 15.00 15.36

    826303148865-UPI

    20/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000082634341564 20/09/18 23.00 38.36

    826304383231-UPI

    22/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000082654922400 22/09/18 10.00 48.36

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 16

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    826504192863-EARNED FOR TRANSACTING ON G

    OOGLE PAY

    22/09/18 B0ICH5NZHN6PAN/RAZPZOMATO 0000182652989786 22/09/18 44.40 3.96

    24/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000826713333753 24/09/18 1,500.00 1,503.96

    ANK-PAY-826713967353-UPI

    24/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000826713335302 24/09/18 1,500.00 3.96

    ANK-PAY-826713969057-UPI

    25/09/18 UPI-18260100014651-9898519703@YBL-826813 0000826813578125 25/09/18 1,000.00 1,003.96

    729694-PAYMENT FROM PHONEPE

    25/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000826813585401 25/09/18 1,000.00 3.96

    ANK-PAY-826813381965-UPI

    27/09/18 UPI-50100165112470-NEELMISTRY99@OKHDFCBA 0000827010741113 27/09/18 2,500.00 2,503.96

    NK-PAY-827010627833-LUND PAKODA KHAI LEJ

    27/09/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000827012866936 27/09/18 2,500.00 3.96

    ANK-PAY-827012750670-MY MONEY

    28/09/18 UPI-00000031837772410-9727544151@YBL-827 0000827121240487 28/09/18 10,240.00 10,243.96

    163179238-PAYMENT FROM PHONEPE

    28/09/18 NEFT DR-SBIN00CARDS-BHAUTIK FBB-NETBANK, N271180642528425 29/09/18 9,000.00 1,243.96

    MUM-N271180642528425-CC PAYMENT

    28/09/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 29/09/18 1,200.00 43.96

    29/09/18 IB FUNDS TRANSFER DR-50100133839257 000000000000000 29/09/18 43.95 0.01

    30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 46.00 46.01

    01/10/18 IMPS-827416948291-BHAUTIK MUNJANI-HDFC-- 0000827416948291 01/10/18 10,000.00 10,046.01

    INTERNAL

    01/10/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000827418241554 01/10/18 5,000.00 5,046.01

    ANK-PAY-827418376959-NORMAL

    01/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000827418244214 01/10/18 17.00 5,063.01

    827418142935-UPI

    01/10/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000827418245938 01/10/18 5,000.00 10,063.01

    ANK-PAY-827418381079-RETURN

    01/10/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 01/10/18 10,000.00 63.01

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 17

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    01/10/18 IB FUNDS TRANSFER DR-50100133839257 000000000000000 01/10/18 63.00 0.01

    01/10/18 UPI-03450100001359-9998389728@YBL-827421 0000827421674125 01/10/18 100.00 100.01

    923628-PAYMENT FROM PHONEPE

    01/10/18 UPI-03450100001359-9998389728@YBL-827484 0000827421677322 01/10/18 100.00 0.01

    274666-PAYMENT FROM PHONEPE

    03/10/18 ACH C- VAKRANGEE LIMITED-VRK/FIN/2018/05 0000007023590276 03/10/18 18.75 18.76

    05/10/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000827816521330 05/10/18 6,500.00 6,518.76

    ANK-PAY-827816823464-RETURN

    05/10/18 IB FUNDS TRANSFER CR-50100133839257 000000000000000 05/10/18 196.42 6,715.18

    08/10/18 EMI 5123196 CHQ S51231960071 1018512319 000000000000000 08/10/18 6,700.00 15.18

    08/10/18 CHQ DEP - - MICR CLG - NAVRANGPURA EXTN 0000000000000490 09/10/18 50,553.00 50,568.18

    09/10/18 UPI-50100197519372-CHARANDEEPKAUR91@OKHD 0000828218806660 09/10/18 20,000.00 30,568.18

    FCBANK-PAY-828218863760-REVERSAL OF DEBT

    TAKEN ON 5TH OCT 2018

    09/10/18 UPI-50100165112470-NEELMISTRY99@OKHDFCBA 0000828218808117 09/10/18 6,500.00 24,068.18

    NK-PAY-828218865154-REVERSAL OF DEBT

    09/10/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000828218810493 09/10/18 3,178.00 20,890.18

    ANK-PAY-828218867504-PETTY CASH AMOUNT

    09/10/18 IMPS-828219932260-BHAUTIK MUNJANI-HDFC-- 0000828219932260 09/10/18 3,000.00 23,890.18

    PERSONAL TRANS

    09/10/18 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000828219852065 09/10/18 5,450.00 18,440.18

    PAY-PAY-828219907021-HOUSE EXPENSE

    10/10/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000828314005517 10/10/18 3,900.00 14,540.18

    ANK-PAY-828314905119-JANKIRAM

    10/10/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000828317323464 10/10/18 1,000.00 15,540.18

    ANK-PAY-828317191221-UPI

    10/10/18 ACH D- HDFCLTD-217032997 0000008149484283 10/10/18 737.00 14,803.18

    10/10/18 ACH D- HDFCLTD-217032781 0000008149548283 10/10/18 12,702.00 2,101.18

    11/10/18 CHQ PAID-TRANSFER IN-HDFC LTD 0000000000000038 11/10/18 1,000.00 1,101.18

    14/10/18 EAW-541919XXXXXX5355-LWCW4482-DEHGAM 0000000000009916 14/10/18 200.00 901.18

    15/10/18 IMPS-828823601211-BHARATBHAIRATILALMUN-H 0000828823601211 15/10/18 2,000.00 2,901.18

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 18

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    17/10/18 IMPS-829017948538-KEVALRAVINDRABHAIPAT-H 0000829017948538 17/10/18 12,000.00 14,901.18

    DFC-XXXXXXXXXX3427-BHAUTIKMI

    18/10/18 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000082918885747 18/10/18 2,000.00 12,901.18

    PAY-PAY-829108440975-RETURN

    18/10/18 UPI-50100165112470-NEELMISTRY99@OKHDFCBA 0000829112193078 18/10/18 10,000.00 2,901.18

    NK-PAY-829112713582-UPI

    18/10/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 18/10/18 2,000.00 901.18

    19/10/18 CASH DEP ASHRAMROAD,A 000000000000000 19/10/18 2,500.00 3,401.18

    20/10/18 ATW-541919XXXXXX5355-S1ANAH22-AHMEDABAD 0000000000009193 20/10/18 1,500.00 1,901.18

    22/10/18 NWD-541919XXXXXX5355-TKBW0074-AHMEDABAD 0000829511004189 22/10/18 1,000.00 901.18

    22/10/18 NWD-541919XXXXXX5355-R04M0546-AHMEDABAD 0000829514001880 22/10/18 500.00 401.18

    22/10/18 UPI-203610110003064-BHAUTIK.MUNJANI@OKIC 0000829516351490 22/10/18 400.00 1.18

    ICI-829540303607-NA

    22/10/18 UPI-50100165112470-NEELMISTRY99@OKHDFCBA 0000829521689950 22/10/18 10,000.00 10,001.18

    NK-PAY-829521630398-DHANYAVAD

    23/10/18 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N296180661149537 23/10/18 10,000.00 1.18

    RA CC-NETBANK, MUM-N296180661149537-CC P

    AY

    24/10/18 IMPS-829706451299-BHARATBHAIRATILALMUN-H 0000829706451299 24/10/18 2,500.00 2,501.18

    DFC-XXXXXXXXXX1347-DEBT

    24/10/18 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N297180661862944 24/10/18 2,300.00 201.18

    RA CC-NETBANK, MUM-N297180661862944-CC P

    AYMENT

    24/10/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000829714762613 24/10/18 1,000.00 1,201.18

    ANK-PAY-829714611012-UPI

    24/10/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000829715868504 24/10/18 1,100.00 101.18

    ANK-PAY-829715706884-UPI

    27/10/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000830016450150 27/10/18 2,500.00 2,601.18

    ANK-PAY-830016114856-UPI

    27/10/18 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000830016451921 27/10/18 2,500.00 101.18

    PAY-PAY-830016116504-RETURN

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 19

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    28/10/18 UPI-50100197519372-CHARANDEEPKAUR91@OKHD 0000830121016801 29/10/18 482.00 583.18

    FCBANK-PAY-830121600668-DONE

    29/10/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000830215864260 29/10/18 13,300.00 13,883.18

    ANK-PAY-830215394227-UPI

    29/10/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 29/10/18 13,710.00 173.18

    29/10/18 UPI-203610110003064-9924286666@YBL-83028 0000830221337233 29/10/18 173.00 0.18

    4505590-PAYMENT FROM PHONEPE

    30/10/18 UPI-18260100014651-9898519703@YBL-830313 0000830313053903 30/10/18 10.00 10.18

    662030-PAYMENT FROM PHONEPE

    30/10/18 UPI-00000030692610594-9033406321@YBL-830 0000830316351959 30/10/18 100.00 110.18

    364431683-PAYMENT FROM PHONEPE

    30/10/18 UPI-00000030692610594-9033406321@YBL-830 0000830316353976 30/10/18 100.00 10.18

    348702546-PAYMENT FROM PHONEPE

    01/11/18 CASH DEP ASHRAMROAD,A 000000000000000 01/11/18 6,000.00 6,010.18

    01/11/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000830513226267 01/11/18 2,000.00 4,010.18

    ANK-PAY-830513222901-UPI

    01/11/18 UPI-918010035550537-9924286666@YBL-83053 0000830519161657 01/11/18 1,000.00 3,010.18

    8521371-INTERNAL

    01/11/18 UPI-50100133839257-9924286666@YBL-830576 0000830519163054 01/11/18 500.00 2,510.18

    662257-INTERNAL

    01/11/18 UPI-203610110003064-BHAUTIK.MUNJANI@OKIC 0000830519187594 01/11/18 1,000.00 1,510.18

    ICI-830543762204-NA

    02/11/18 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000000179 02/11/18 45,350.00 46,860.18

    02/11/18 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N306180670995125 03/11/18 7,500.00 39,360.18

    , MUM-N306180670995125-CC PAYMENT

    02/11/18 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N306180671002649 03/11/18 6,300.00 33,060.18

    TBANK, MUM-N306180671002649-CC PAYMENT

    03/11/18 IB FUNDS TRANSFER CR-50100133839257 000000000000000 03/11/18 500.00 33,560.18

    03/11/18 UPI-03450100001359-BHARAT19258@OKSBI-PAY 0000830712905146 03/11/18 13,000.00 20,560.18

    -830712249762-HOUSE EXPENSE

    04/11/18 IMPS-830808425310-BHARATBHAIRATILALMUN-H 0000830808425310 04/11/18 1,300.00 21,860.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 20

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    04/11/18 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N308180672213685 05/11/18 1,400.00 20,460.18

    RA CC-NETBANK, MUM-N308180672213685-CC P

    AYMENT

    09/11/18 EMI 5123196 CHQ S51231960081 1118512319 000000000000000 09/11/18 6,700.00 13,760.18

    10/11/18 IMPS-831410171974-BHARATBHAIRATILALMUN-H 0000831410171974 10/11/18 860.00 14,620.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    10/11/18 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N314180677108273 12/11/18 1,000.00 13,620.18

    RA CC-NETBANK, MUM-N314180677108273-CC P

    AY

    12/11/18 ACH D- HDFCLTD-218608606 0000008157846316 12/11/18 737.00 12,883.18

    12/11/18 ACH D- HDFCLTD-218608393 0000008157913316 12/11/18 12,702.00 181.18

    14/11/18 IMPS-831804329379-BHAUTIK AXIS-UTIB-XXXX 0000831804329379 14/11/18 180.00 1.18

    XXXXXXX0537-INTERNAL

    14/11/18 CASH DEP ASHRAMROAD,A 000000000000000 14/11/18 14,000.00 14,001.18

    15/11/18 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N319180680389526 15/11/18 14,000.00 1.18

    RA CC-NETBANK, MUM-N319180680389526-CC P

    AYMENT

    19/11/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000832314942926 19/11/18 200.00 201.18

    ANK-PAY-832314523384-UPI

    19/11/18 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000000180 19/11/18 19,250.00 19,451.18

    19/11/18 NEFT DR-RATN0CRCARD-RBL TITANIUM DELIGHT N323180682876593 19/11/18 110.00 19,341.18

    CC-NETBANK, MUM-N323180682876593-CC PAY

    MENT

    19/11/18 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N323180683202000 20/11/18 1,200.00 18,141.18

    RA CC-NETBANK, MUM-N323180683202000-CC P

    AYMENT

    19/11/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 19/11/18 9,200.00 8,941.18

    19/11/18 NEFT DR-SBIN00CARDS-SBI TATA CROMA TITAN N323180683189316 20/11/18 8,000.00 941.18

    IUM CC-NETBANK, MUM-N323180683189316-CC

    PAYMENT

    20/11/18 UPI-50100197519372-CHARANDEEPKAUR91@OKHD 0000832411271344 20/11/18 20,000.00 20,941.18

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 21

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    FCBANK-PAY-832411827755-UPI

    20/11/18 NEFT DR-SBIN00CARDS-SBI FBB STYLEUP CC-N N324180683488311 20/11/18 8,000.00 12,941.18

    ETBANK, MUM-N324180683488311-CC PAY

    20/11/18 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N324180683517646 20/11/18 9,543.00 3,398.18

    , MUM-N324180683517646-CC PAY

    20/11/18 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N324180683571200 20/11/18 516.00 2,882.18

    RA CC-NETBANK, MUM-N324180683571200-CC P

    AY

    20/11/18 UPI-918010035550537-BHAUTIK.MUNJANI@OKAX 0000832421439849 20/11/18 1,500.00 1,382.18

    IS-832445709618-NA

    20/11/18 UPI-203610110003064-BHAUTIK.MUNJANI@OKIC 0000832421446713 20/11/18 1,000.00 382.18

    ICI-832445749613-NA

    21/11/18 IMPS-832514061001-UNREGISTERED-HDFC-XXXX 0000832514061001 21/11/18 2,190.00 2,572.18

    XXXXXXXXX3069-TICKETS

    21/11/18 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N325180684596467 22/11/18 2,500.00 72.18

    TBANK, MUM-N325180684596467-CC PAY

    21/11/18 IB FUNDS TRANSFER CR-50100133839257 000000000000000 21/11/18 2,000.00 2,072.18

    21/11/18 EAW-541919XXXXXX5355-CWCW4481-DEHGAM 0000000000000384 21/11/18 2,000.00 72.18

    21/11/18 IB FUNDS TRANSFER CR-50100133839257 000000000000000 21/11/18 4,473.00 4,545.18

    22/11/18 UPI-3424101003796-NANCYPATEL912@OKAXIS-8 0000832612616838 22/11/18 201.00 4,746.18

    32612841729-UPI

    23/11/18 IMPS-832708860378-BHARATBHAIRATILALMUN-H 0000832708860378 23/11/18 30,000.00 34,746.18

    DFC-XXXXXXXXXX1347-BHARATRATILALMUNJANI

    23/11/18 UPI-03450100001359-BHARAT19258@OKSBI-PAY 0000832711173653 23/11/18 4,700.00 30,046.18

    -832711491278-HOUSE EXPENSE

    23/11/18 NEFT DR-SBIN00CARDS-SBI TATA CROMA TITAN N327180685691487 23/11/18 22,637.00 7,409.18

    IUM CC-NETBANK, MUM-N327180685691487-CC

    PAYMENT

    26/11/18 IMPS-833019204205-BHARATBHAIRATILALMUN-H 0000833019204205 26/11/18 10,000.00 17,409.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    28/11/18 POS 541919XXXXXX5355 AHMTRAFFPOLICEOT PO 0000000000554079 28/11/18 100.00 17,309.18

    S DEBIT

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 22

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    28/11/18 IMPS-833215176336-BHAUTIK BOI-BKID-XXXXX 0000833215176336 28/11/18 400.00 16,909.18

    XXXXXX3064-INTERNAL

    28/11/18 NEFT DR-SCBL0036001-STANDARD CHARTERED P N332180688388286 28/11/18 5,620.00 11,289.18

    LATINUM CC-NETBANK, MUM-N332180688388286

    -CC PAYMENT

    29/11/18 UPI-002261100000025-SWIGGY8@YBL-83332433 0000833312023290 29/11/18 104.00 11,185.18

    3255-PAYMENT FROM PHONEPE

    01/12/18 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N335180692090554 01/12/18 1,000.00 10,185.18

    TBANK, MUM-N335180692090554-CC PAYMENT

    01/12/18 CASH DEP ASHRAMROAD,A 000000000000000 01/12/18 13,000.00 23,185.18

    01/12/18 INSTA JUMBO LOAN0000000000042031193 0000991322000000 01/12/18 195,000.00 218,185.18

    01/12/18 IMPS-833520126900-BHARAT MUNJANI (PAPA)- 0000833520126900 01/12/18 150,000.00 68,185.18

    BARB-XXXXXXXXXX1347-FOR HOME DOCUMENTS

    01/12/18 IB BILLPAY DR-HDFCAZ-101901XXXXXX4956 000000000000000 01/12/18 10,000.00 58,185.18

    01/12/18 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N335180692488102 03/12/18 35,000.00 23,185.18

    TBANK, MUM-N335180692488102-CC PAYMENT

    01/12/18 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N335180692485162 03/12/18 500.00 22,685.18

    TBANK, MUM-N335180692485162-CC PAYMENT

    01/12/18 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N335180692478661 03/12/18 10,000.00 12,685.18

    RA CC-NETBANK, MUM-N335180692478661-CC P

    AYMENT

    03/12/18 IMPS-833717476135-CAMDEN TOWN TECHNOLO-H 0000833717476135 03/12/18 1.00 12,686.18

    DFC-XXXXXXXXXXX3569-ZESTMONEY BANK

    CHECK

    04/12/18 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000000224 04/12/18 10,308.00 22,994.18

    04/12/18 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000000188 04/12/18 47,477.00 70,471.18

    04/12/18 GURPREETKAUR BHAUTIKKUMAR MANJANI DR - 2 0000000000000034 04/12/18 10,000.00 60,471.18

    1152990000022 - DEHGAM BRANCH CHEQUE DUM

    MY ACCOUNT

    04/12/18 IMPS-833822358690-BHAUTIK AXIS-UTIB-XXXX 0000833822358690 04/12/18 5,000.00 55,471.18

    XXXXXXX0537-INTERNAL

    04/12/18 IMPS-833822359665-BHAUTIK BOI-BKID-XXXXX 0000833822359665 04/12/18 5,000.00 50,471.18

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 23

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    XXXXXX3064-INTERNAL

    04/12/18 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N338180694824180 05/12/18 5,800.00 44,671.18

    RA CC-NETBANK, MUM-N338180694824180-CC P

    AYMENT

    05/12/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 05/12/18 6,000.00 38,671.18

    05/12/18 NEFT DR-SBIN00CARDS-SBI FBB STYLEUP CC-N N339180694832199 05/12/18 8,230.00 30,441.18

    ETBANK, MUM-N339180694832199-CC PAYMENT

    05/12/18 NEFT DR-RATN0CRCARD-RBL TITANIUM DELIGHT N339180694832254 05/12/18 3,325.00 27,116.18

    CC-NETBANK, MUM-N339180694832254-CC PAY

    MENT

    05/12/18 IMPS-833900395497-BHAUTIK AXIS-UTIB-XXXX 0000833900395497 05/12/18 7,000.00 20,116.18

    XXXXXXX0537-INTERNAL

    06/12/18 IMPS-834016683388-BHARATBHAIRATILALMUN-H 0000834016683388 06/12/18 10.00 20,126.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    07/12/18 IB FUNDS TRANSFER CR-50100133839257 000000000000000 07/12/18 100.00 20,226.18

    07/12/18 EMI 5123196 CHQ S51231960091 1218512319 000000000000000 07/12/18 6,700.00 13,526.18

    09/12/18 ATW-541919XXXXXX5355-S1ANDG28-GANDHI NAG 0000000000001053 09/12/18 2,000.00 11,526.18

    AR

    10/12/18 IB FUNDS TRANSFER CR-50100133839257 000000000000000 10/12/18 2,000.00 13,526.18

    10/12/18 ACH D- HDFCLTD-220556434 0000008190885344 10/12/18 737.00 12,789.18

    10/12/18 ACH D- HDFCLTD-220556222 0000008190951344 10/12/18 10,577.00 2,212.18

    11/12/18 CASH DEP ASHRAMROAD,A 000000000000000 11/12/18 4,000.00 6,212.18

    11/12/18 UPI-002261100000025-BILLDESKPP@YBL-83451 0000834515884606 11/12/18 349.00 5,863.18

    5165181-PAYMENT FROM PHONEPE

    11/12/18 IB FUNDS TRANSFER CR-50100133839257 000000000000000 11/12/18 150.00 6,013.18

    11/12/18 NEFT DR-SBIN00CARDS-SBI FBB STYLEUP CC-N N345180700753679 11/12/18 5,000.00 1,013.18

    ETBANK, MUM-N345180700753679-CC PAYMENT

    11/12/18 IMPS-834516133120-BHAUTIK BOI-BKID-XXXXX 0000834516133120 11/12/18 1,000.00 13.18

    XXXXXX3064-INTERNAL

    12/12/18 IMPS-834614991100-BHAUTIKKUMAR BHARATB-H 0000834614991100 12/12/18 5,000.00 5,013.18

    DFC-XXXXXXXXXXX0537-INTERNAL

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 24

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    12/12/18 IB FUNDS TRANSFER DR-50100133839257 000000000000000 12/12/18 5,000.00 13.18

    13/12/18 CASH DEP ASHRAMROAD,A 000000000000000 13/12/18 21,000.00 21,013.18

    13/12/18 IMPS-834713165870-BHAUTIK BOI-BKID-XXXXX 0000834713165870 13/12/18 10,000.00 11,013.18

    XXXXXX3064-INTERNAL

    13/12/18 IMPS-834713168119-BHAUTIK AXIS-UTIB-XXXX 0000834713168119 13/12/18 10,000.00 1,013.18

    XXXXXXX0537-INTERNAL

    13/12/18 ATW-541919XXXXXX5355-S1ANAH57-AHMEDABAD 0000000000008168 13/12/18 1,000.00 13.18

    15/12/18 IMPS-834921081838-BHARATBHAIRATILALMUN-H 0000834921081838 15/12/18 100.00 113.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    15/12/18 IMPS-834922544586-BHARATBHAIRATILALMUN-H 0000834922544586 15/12/18 200.00 313.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    15/12/18 UPI-203610110003064-BHAUTIK.MUNJANI@OKIC 0000834923601444 16/12/18 313.00 0.18

    ICI-834947212465-NA

    18/12/18 UPI-50100263195310-9574086666@YBL-835269 0000835223191679 18/12/18 1,000.00 1,000.18

    658075-PAYMENT FROM PHONEPE

    18/12/18 UPI-50100263195310-9574086666@YBL-835223 0000835223197623 19/12/18 1,000.00 0.18

    224370-PAYMENT FROM PHONEPE

    19/12/18 CASH DEP ASHRAMROAD,A 000000000000000 19/12/18 7,150.00 7,150.18

    19/12/18 NEFT DR-SBIN00CARDS-SBI FBB STYLEUP CC-N N353180706132380 19/12/18 7,000.00 150.18

    ETBANK, MUM-N353180706132380-CC PAYMENT

    19/12/18 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 IB19145418706307 19/12/18 150.00 0.18

    19/12/18 IMPS-835322669392-BHARATBHAIRATILALMUN-H 0000835322669392 19/12/18 100.00 100.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    19/12/18 UPI-203610110003064-9924286666@ICICIPAY- 0000835323233970 19/12/18 5,000.00 5,100.18

    835323848278-UPI

    20/12/18 NWD-512967XXXXXX2554-1FNAHM85-KALUPUR 0000835410014055 20/12/18 1,000.00 4,100.18

    20/12/18 NWD-512967XXXXXX2554-1FNAHM85-KALUPUR 0000835410014055 20/12/18 -1,000.00 5,100.18

    20/12/18 NWD-512967XXXXXX2554-1RDDAHM4-AHMEDABAD 0000835410014799 20/12/18 5,000.00 100.18

    25/12/18 IMPS-835909464719-UNREGISTERED-HDFC-XXXX 0000835909464719 25/12/18 800.00 900.18

    XXXXXXXXX3069-PENDING MONEY RENT

    26/12/18 UPI-18260100014651-9898519703@PAYTM-8360 0000836017382003 26/12/18 1,000.00 1,900.18

    41985098-NA

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 25

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    26/12/18 UPI-18260100014651-9898519703@PAYTM-8360 0000836017383901 26/12/18 1,000.00 900.18

    41992372-NA

    26/12/18 UPI-18260100014651-9898519703@PAYTM-8360 0000836017386279 26/12/18 500.00 1,400.18

    41000869-NA

    26/12/18 UPI-18260100014651-9898519703@PAYTM-8360 0000836017389486 26/12/18 500.00 900.18

    41013006-NA

    26/12/18 UPI-918010035550537-BHAUTIK.MUNJANI@AXIS 0000836021021944 26/12/18 5,100.00 6,000.18

    BANK-836021939166-INTERNAL

    26/12/18 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N360180710602312 27/12/18 6,000.00 0.18

    , MUM-N360180710602312-CC PAYMENT

    27/12/18 50100263195310 -TPT-INTERNAL 0000000316503732 27/12/18 8,000.00 8,000.18

    27/12/18 UPI-00000030570734573-LILADHAR1987@OKSBI 0000836121220288 27/12/18 2,500.00 5,500.18

    -PAY-836121817289-UPI

    28/12/18 UPI-918010035550537-9924286666@YBL-83623 0000836212068669 28/12/18 2,500.00 8,000.18

    6923505-PAYMENT FROM PHONEPE

    28/12/18 UPI-00000030570734573-9724035055@PAYTM-8 0000836216673182 28/12/18 100.00 8,100.18

    36240196097-NA

    28/12/18 UPI-00000030570734573-LILADHAR1987@OKSBI 0000836216679610 28/12/18 200.00 7,900.18

    -PAY-836216065804-UPI

    28/12/18 IMPS-836220843767-BHARATBHAIRATILALMUN-H 0000836220843767 28/12/18 900.00 8,800.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    28/12/18 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N362180712477690 29/12/18 8,800.00 0.18

    , MUM-N362180712477690-CC PAYMENT

    29/12/18 IMPS-836306808546-PAYTM IMPS POOL ACCO-H 0000836306808546 29/12/18 400.00 400.18

    DFC-XXXXXXXXPPAY-20181229031452435265

    29/12/18 UPI-203610110003064-9924286666@ICICIPAY- 0000836315597385 29/12/18 2,500.00 2,900.18

    836315207595-UPI

    29/12/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000836315600285 29/12/18 1,320.00 4,220.18

    ANK-PAY-836315928377-UPI

    29/12/18 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N363180713117017 29/12/18 2,500.00 1,720.18

    , MUM-N363180713117017-CC PAYMENT

    30/12/18 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N364180713299971 31/12/18 792.00 928.18

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 26

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    , MUM-N364180713299971-CC PAYMENT

    30/12/18 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N364180713309516 31/12/18 410.00 518.18

    RA CC-NETBANK, MUM-N364180713309516-CC P

    AYMENT

    30/12/18 UPI-203610110003064-9924286666@ICICIPAY- 0000836412936469 30/12/18 500.00 1,018.18

    836412056874-UPI

    30/12/18 NEFT DR-SCBL0036001-STANDARD CHARTERED P N364180713313062 31/12/18 750.00 268.18

    LATINUM CC-NETBANK, MUM-N364180713313062

    -CC PAYMENT

    31/12/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000836515350831 31/12/18 50.00 218.18

    ANK-PAY-936515274273-UPI

    31/12/18 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000836515352342 31/12/18 50.00 168.18

    ANK-PAY-936515276315-UPI

    31/12/18 UPI-918010035550537-9924286666@YBL-83656 0000836517698376 31/12/18 5,032.00 5,200.18

    8135179-PAYMENT FROM PHONEPE

    31/12/18 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N365180714601332 31/12/18 5,000.00 200.18

    TBANK, MUM-N365180714601332-CC PAYMENT

    01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 69.00 269.18

    01/01/19 IMPS-900106693953-PAYTM IMPS POOL ACCO-H 0000900106693953 01/01/19 50.00 319.18

    DFC-XXXXXXXXPPAY-20190101031726097765

    01/01/19 UPI-00000030570734573-LILADHAR1987@OKSBI 0000900112166582 01/01/19 4,000.00 4,319.18

    -900112484825-UPI

    01/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000900112168159 01/01/19 13.00 4,332.18

    900112806157-UPI

    01/01/19 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N001190715591751 01/01/19 2,000.00 2,332.18

    TBANK, MUM-N001190715591751-CC PAYMENT

    01/01/19 NEFT DR-SBIN00CARDS-SBI TATA CROMA TITAN N001190715601023 01/01/19 2,000.00 332.18

    IUM CC-NETBANK, MUM-N001190715601023-CC

    PAY

    01/01/19 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N001190715602015 01/01/19 210.00 122.18

    TBANK, MUM-N001190715602015-CC PAY

    01/01/19 50100170328842-TPT-CREDIT REPAYMENT 0000000436509095 01/01/19 10,000.00 10,122.18

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 27

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    01/01/19 NEFT DR-SCBL0036001-STANDARD CHARTERED P N001190716009025 01/01/19 2,000.00 8,122.18

    LATINUM CC-NETBANK, MUM-N001190716009025

    -CC PAYMENT

    01/01/19 50100263195310-TPT-INTERNAL 0000000266012546 01/01/19 1,350.00 6,772.18

    01/01/19 UPI-203610110003064-9924286666@YBL-90017 0000900118111322 01/01/19 1,000.00 5,772.18

    2979828-PAYMENT FROM PHONEPE

    01/01/19 UPI-918010035550537-9924286666@YBL-90015 0000900118112783 01/01/19 1,000.00 4,772.18

    4146350-PAYMENT FROM PHONEPE

    01/01/19 IB BILLPAY DR-HDFCAZ-101901XXXXXX4956 000000000000000 01/01/19 500.00 4,272.18

    01/01/19 IMPS-900119322283-BHAUTIK BOI-BKID-XXXXX 0000900119322283 01/01/19 1,000.00 3,272.18

    XXXXXX3064-INTERNAL

    03/01/19 IMPS-900306232992-PAYTM IMPS POOL ACCO-H 0000900306232992 03/01/19 840.00 4,112.18

    DFC-XXXXXXXXPPAY-20190103031898992065

    04/01/19 CASH DEP ASHRAMROAD,A 000000000000000 04/01/19 8,600.00 12,712.18

    04/01/19 NEFT DR-SBIN00CARDS-SBI FBB STYLEUP CC-N N004190719277792 05/01/19 3,000.00 9,712.18

    ETBANK, MUM-N004190719277792-CC PAYMENT

    05/01/19 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000900516655350 05/01/19 1,000.00 8,712.18

    ANK-PAY-900516123199-UPI

    05/01/19 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000000198 05/01/19 45,150.00 53,862.18

    05/01/19 UPI-918010035550537-918010035550537@UTIB 0000900517734394 05/01/19 500.00 53,362.18

    0002643.IFSC.NPCI-900541471078-NA

    05/01/19 IMPS-900517379161-BHAUTIK BOI-BKID-XXXXX 0000900517379161 05/01/19 500.00 52,862.18

    XXXXXX3064-INTERNAL

    06/01/19 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N006190720220412 07/01/19 8,400.00 44,462.18

    RA CC-NETBANK, MUM-N006190720220412-CC P

    AYMENT

    06/01/19 UPI-03450100001359-BHARAT19258@OKSBI-PAY 0000900619274361 06/01/19 11,000.00 33,462.18

    -900619280345-HOUSE EXPENSES JAN

    07/01/19 EMI 5123196 CHQ S51231960101 0119512319 000000000000000 07/01/19 6,700.00 26,762.18

    07/01/19 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000900719905800 07/01/19 2,700.00 29,462.18

    ANK-PAY-900719229502-OK

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 28

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    09/01/19 UPI-50100263195310-9574086666@YBL-900972 0000900918048686 09/01/19 5,000.00 24,462.18

    656908-BALANCE MANTAINANCE

    09/01/19 UPI-918010035550537-9924286666@YBL-90097 0000900919257721 09/01/19 400.00 24,062.18

    6323588-PAYMENT FROM PHONEPE

    10/01/19 ACH D- HDFCLTD-222296672 0000008160507010 10/01/19 737.00 23,325.18

    10/01/19 ACH D- HDFCLTD-222296461 0000008160572010 10/01/19 6,186.00 17,139.18

    11/01/19 IMPS-901108382342-BHARAT MUNJANI (PAPA)- 0000901108382342 11/01/19 5,000.00 12,139.18

    BARB-XXXXXXXXXX1347-FOR MAYANK KAKA

    12/01/19 UPI-50100197519372-CHARANDEEPKAUR93@OKHD 0000901212502016 12/01/19 10,000.00 2,139.18

    FCBANK-PAY-901212260280-1ST INSTALMENT F

    OR 20000 DEBT TAKEN

    12/01/19 ATW-512967XXXXXX2554-COAHM005-AHMEDABAD 0000000000001539 12/01/19 800.00 1,339.18

    17/01/19 NEFT DR-SBIN00CARDS-SBI TATA CROMA TITAN N017190729282611 18/01/19 250.00 1,089.18

    IUM CC-NETBANK, MUM-N017190729282611-CC

    PAY

    21/01/19 IMPS-902115093894-BHARATBHAIRATILALMUN-H 0000902115093894 21/01/19 45,000.00 46,089.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    21/01/19 NEFT DR-RATN0CRCARD-RBL TITANIUM DELIGHT N021190731617530 22/01/19 885.00 45,204.18

    CC-NETBANK, MUM-N021190731617530-CC PAY

    21/01/19 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N021190731621752 22/01/19 1,800.00 43,404.18

    , MUM-N021190731621752-CC PAY

    22/01/19 IMPS-902216196844-BHARATBHAIRATILALMUN-H 0000902216196844 22/01/19 2,500.00 45,904.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    22/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 22/01/19 7,000.00 38,904.18

    22/01/19 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N022190732406231 23/01/19 8,700.00 30,204.18

    RA CC-NETBANK, MUM-N022190732406231-CC P

    AYMENT

    22/01/19 NEFT DR-SBIN00CARDS-SBI TATA CROMA TITAN N022190732403095 23/01/19 7,000.00 23,204.18

    IUM CC-NETBANK, MUM-N022190732403095-CC

    PAYMENT

    22/01/19 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N022190732406281 23/01/19 16,005.00 7,199.18

    TBANK, MUM-N022190732406281-CC PAYMENT

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 29

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    22/01/19 UPI-50100263195310-GURPREET.CHHABDA.31@O 0000902220880867 22/01/19 5,000.00 12,199.18

    KHDFCBANK-PAY-902220632789-UPI

    22/01/19 IMPS-902220388350-BHAUTIK BOI-BKID-XXXXX 0000902220388350 22/01/19 1,000.00 11,199.18

    XXXXXX3064-INTERNAL

    22/01/19 IB BILLPAY DR-HDFCAZ-101901XXXXXX4956 000000000000000 22/01/19 5,000.00 6,199.18

    22/01/19 IMPS-902221163829-BHARATBHAIRATILALMUN-H 0000902221163829 22/01/19 900.00 7,099.18

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    22/01/19 NEFT DR-BKID0002004-BHAUTIK BOI-NETBANK, N022190732407296 23/01/19 490.00 6,609.18

    MUM-N022190732407296-INTERNAL

    23/01/19 NET PI TO HSL SEC A/C 3109473-0060234002 0000000893249926 23/01/19 1,604.92 5,004.26

    9488

    24/01/19 NWD-512967XXXXXX2554-TKBW0074-AHMEDABAD 0000902410000821 24/01/19 1,500.00 3,504.26

    26/01/19 IMPS-902621433899-UNREGISTERED-HDFC-XXXX 0000902621433899 26/01/19 200.00 3,704.26

    XXXXXXXXX3069-DONE

    28/01/19 CASH DEP ASHRAMROAD,A 000000000000000 28/01/19 104,000.00 107,704.26

    28/01/19 NEFT DR-SCBL0036001-STANDARD CHARTERED T N028190735428453 28/01/19 1,000.00 106,704.26

    ITANIUM-NETBANK, MUM-N028190735428453-CC

    PAYMENT

    28/01/19 UPI-18260100014651-VANDANAMGOHIL@OKHDFCB 0000902813450335 28/01/19 1,125.00 105,579.26

    ANK-PAY-902813055670-UPI

    28/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 28/01/19 15,000.00 90,579.26

    28/01/19 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N028190735512988 28/01/19 80,000.00 10,579.26

    , MUM-N028190735512988-CC PAYMENT

    28/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 28/01/19 5,300.00 5,279.26

    28/01/19 UPI-002261100000025-PAYUPAYMENTS@YBL-902 0000902816921214 28/01/19 61.50 5,217.76

    864365490-PAYMENT FROM PHONEPE

    28/01/19 NEFT DR-SCBL0036020-BHAUTIK AMEX-NETBANK N028190735818546 28/01/19 3,000.00 2,217.76

    , MUM-N028190735818546-CC PAYMENT

    29/01/19 IMPS-902907440590-PAYTM IMPS POOL ACCO-H 0000902907440590 29/01/19 5.00 2,222.76

    DFC-XXXXXXXXPPAY-20190129034380634165

    29/01/19 20190129034429560724/PAYTMWALLETLOADING 0000190299156788 29/01/19 46.00 2,176.76

    30/01/19 IMPS-903010300658-BHAUTIK BOI-BKID-XXXXX 0000903010300658 30/01/19 2,150.00 26.76

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 30

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    XXXXXX3064-INTERNAL

    31/01/19 00600350133975-3648732 0000901311801538 31/01/19 220,000.00 220,026.76

    01/02/19 CASH DEP ASHRAMROAD,A 000000000000000 01/02/19 5,300.00 225,326.76

    02/02/19 IMPS-903307496245-PAYTM IMPS POOL ACCO-H 0000903307496245 02/02/19 2,000.00 227,326.76

    DFC-XXXXXXXXPPAY-20190202034751700765

    02/02/19 UPI-03450100001359-BHARAT19258@OKSBI-PAY 0000090338124163 02/02/19 11,000.00 216,326.76

    -903308118503-UPI

    02/02/19 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000090338125295 02/02/19 52,000.00 164,326.76

    PAY-PAY-903308119436-UPI

    02/02/19 IMPS-903311117958-BHAUTIK AXIS-UTIB-XXXX 0000903311117958 02/02/19 1,400.00 162,926.76

    XXXXXXX0537-INTERNAL

    02/02/19 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N033190741007353 02/02/19 74,700.00 88,226.76

    , MUM-N033190741007353-CC PAYMENT

    02/02/19 IMPS-903311131238-BHAUTIK AXIS-UTIB-XXXX 0000903311131238 02/02/19 88,000.00 226.76

    XXXXXXX0537-INTERNAL

    03/02/19 IMPS-903407771734-PAYTM IMPS POOL ACCO-H 0000903407771734 03/02/19 5,000.00 5,226.76

    DFC-XXXXXXXXPPAY-20190203034856820865

    04/02/19 CHQ PAID-TRANSFER IN-HDFC LTD 0000000000000039 04/02/19 150.00 5,076.76

    05/02/19 IMPS-903607922484-PAYTM IMPS POOL ACCO-H 0000903607922484 05/02/19 5,000.00 10,076.76

    DFC-XXXXXXXXPPAY-20190205035044455565

    05/02/19 CASH DEP ASHRAMROAD,A 000000000000000 05/02/19 6,300.00 16,376.76

    05/02/19 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000000207 05/02/19 45,150.00 61,526.76

    05/02/19 IMPS-903622310332-DEEPSHIKHA SHARMA-HDFC 0000903622310332 05/02/19 10,000.00 71,526.76

    -XXXXXXXXXX8842-CREDIT REPAYMENT

    06/02/19 IMPS-903707574743-PAYTM IMPS POOL ACCO-H 0000903707574743 06/02/19 4,500.00 76,026.76

    DFC-XXXXXXXXPPAY-20190206035150122765

    06/02/19 NEFT DR-SCBL0036020-BHAUTIK AMEX-NETBANK N037190744481809 06/02/19 400.00 75,626.76

    , MUM-N037190744481809-CC PAYMENT

    06/02/19 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N037190744487471 06/02/19 420.00 75,206.76

    , MUM-N037190744487471-CC PAYMENT

    06/02/19 NEFT DR-SCBL0036001-STANDARD CHARTERED P N037190744502277 06/02/19 800.00 74,406.76

    LATINUM CC-NETBANK, MUM-N037190744502277

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 31

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    -CC PAYMENT

    06/02/19 UPI-03450100023427-03450100023427@BARB0D 0000903720695688 06/02/19 15,000.00 59,406.76

    EHGAM.IFSC.NPCI-PAY-903720314588-DEBT

    06/02/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000903720700589 06/02/19 11.00 59,417.76

    903720741571-UPI

    06/02/19 UPI-918010035550537-9924286666@YBL-90376 0000903720707372 06/02/19 40,000.00 19,417.76

    0054744-PAYMENT FROM PHONEPE

    07/02/19 IMPS-903811681624-KEVALRAVINDRABHAIPAT-H 0000903811681624 07/02/19 100.00 19,517.76

    DFC-XXXXXXXXXX3427-TEST

    07/02/19 IMPS-903811160525-KEVALRAVINDRABHAIPAT-H 0000903811160525 07/02/19 14,900.00 34,417.76

    DFC-XXXXXXXXXX3427-RETURNBACK

    07/02/19 EMI 5123196 CHQ S51231960111 0219512319 000000000000000 07/02/19 6,700.00 27,717.76

    09/02/19 UPI-048003100003803-048003100003803@RNSB 0000904017112496 09/02/19 8,000.00 19,717.76

    0000001.IFSC.NPCI-904068851447-DEBT FOR

    SHORT TERM

    11/02/19 UPI-918010035550537-9924286666@YBL-90424 0000904214344057 11/02/19 100,000.00 119,717.76

    2934245-INTERNAL

    11/02/19 101902025068577/CITRUSZOMATOCOM 0000190420796635 11/02/19 95.00 119,622.76

    11/02/19 CHQ PAID - CHQ PAID - ASHRAMROAD,A 0000000000000041 11/02/19 100,000.00 19,622.76

    11/02/19 ACH D- HDFCLTD-224062568 0000008184434042 11/02/19 780.00 18,842.76

    11/02/19 ACH D- HDFCLTD-224062358 0000008184495042 11/02/19 17,623.00 1,219.76

    12/02/19 LUQX644LAZZKDNGW/PAYUZOMATOMEDIAPVTLT 0000190431750386 12/02/19 101.00 1,118.76

    14/02/19 101902025167719/CITRUSZOMATOCOM 0000190453373557 14/02/19 72.50 1,046.26

    21/02/19 CASH DEP ASHRAMROAD,A 000000000000000 21/02/19 6,500.00 7,546.26

    21/02/19 NEFT DR-KKBK0000958-KOTAK ROYALE-NETBANK N052190756516283 21/02/19 1,590.00 5,956.26

    , MUM-N052190756516283-CC PAYMENT

    21/02/19 IMPS-905215340598-BHAUTIK AXIS-UTIB-XXXX 0000905215340598 21/02/19 900.00 5,056.26

    XXXXXXX0537-INTERNAL

    21/02/19 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N052190756524115 21/02/19 4,000.00 1,056.26

    TBANK, MUM-N052190756524115-CC PAY

    22/02/19 IMPS-905308495564-PAYTM IMPS POOL ACCO-H 0000905308495564 22/02/19 5,000.00 6,056.26

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 32

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    DFC-XXXXXXXXPPAY-20190222036809672565

    22/02/19 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000905310572314 22/02/19 5,000.00 1,056.26

    PAY-905320181411-RETURN DEBT FOR MAYANK

    RAVAL

    22/02/19 UPI-203610110003064-9924286666@YBL-90532 0000905320243726 22/02/19 700.00 1,756.26

    0460495-PAYMENT FROM PHONEPE

    22/02/19 EAW-512967XXXXXX2554-CWCW4481-DEHGAM 0000000000001778 22/02/19 1,500.00 256.26

    24/02/19 IMPS-905507308137-PAYTM IMPS POOL ACCO-H 0000905507308137 24/02/19 5,000.00 5,256.26

    DFC-XXXXXXXXPPAY-20190224037029364665

    25/02/19 LUQXU7UFBN52LOWQ/PAYUZOMATOMEDIAPVTLT 0000190562531418 25/02/19 122.70 5,133.56

    25/02/19 IMPS-905615617852-KIRANKUMAR AMRUTBHAI-H 0000905615617852 25/02/19 895.00 6,028.56

    DFC-XXXXXXXX2065-FRIENDS

    25/02/19 UPI-18260100014651-9898519703@YBL-905660 0000905615395232 25/02/19 865.00 5,163.56

    271535-PAYMENT FROM PHONEPE

    28/02/19 UPI-918010035550537-BHAUTIK.MUNJANI@AXIS 0000905918321195 28/02/19 10,000.00 15,163.56

    BANK-905918996917-INTERNAL

    01/03/19 IMPS-906009452790-BHARATBHAIRATILALMUN-H 0000906009452790 01/03/19 1,100.00 16,263.56

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    01/03/19 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N060190762844142 01/03/19 2,000.00 14,263.56

    TBANK, MUM-N060190762844142-CC PAY

    02/03/19 CHQ PAID-MICR CTS-MU-TEK MOTORS 0000000000000037 02/03/19 13,800.00 463.56

    02/03/19 IMPS-906108288862-BHARATBHAIRATILALMUN-H 0000906108288862 02/03/19 6,000.00 6,463.56

    DFC-XXXXXXXXXX1347-BHARATMUNJANI

    02/03/19 IMPS-906119493260-PAYTM MONEY LIMITED-HD 0000906119493260 02/03/19 1.00 6,464.56

    FC-XXXXXXXX2050-BAV-HDFC-6264-1551533941

    755

    05/03/19 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000000220 05/03/19 45,150.00 51,614.56

    05/03/19 NEFT CR-DEUT0784BBY-CIGNATTK HEALTH-BHAU 190305ACVGN00463 05/03/19 2,000.00 53,614.56

    TIKKUMAR BHARATBHAI MUNJANI-190305ACVGN0

    0463

    05/03/19 IB BILLPAY DR-HDFCVE-489377XXXXXX0055 000000000000000 05/03/19 950.00 52,664.56

    05/03/19 IB BILLPAY DR-HDFCAZ-101901XXXXXX4956 000000000000000 05/03/19 5,000.00 47,664.56

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 33

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    05/03/19 UPI-50100263195310-GURPREET.CHHABDA.31@O 0000906422931925 05/03/19 35,000.00 12,664.56

    KHDFCBANK-PAY-906422232169-DEBT

    05/03/19 NEFT DR-SBIN00CARDS-SBI FBB STYLEUP CC-N N064190767227019 06/03/19 1,200.00 11,464.56

    ETBANK, MUM-N064190767227019-CC PAY

    05/03/19 NEFT DR-SCBL0036001-STANDARD CHARTERED T N064190767233288 06/03/19 1,430.00 10,034.56

    ITANIUM-NETBANK, MUM-N064190767233288-CC

    PAY

    05/03/19 NEFT DR-INDB0000018-INDUSIND PLATINUM AU N064190767233372 06/03/19 1,460.00 8,574.56

    RA CC-NETBANK, MUM-N064190767233372-CC P

    AY

    05/03/19 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N064190767233584 06/03/19 7,000.00 1,574.56

    TBANK, MUM-N064190767233584-CC PAYMENT

    05/03/19 UPI-918010035550537-9924286666@YBL-90642 0000906422990101 05/03/19 1,400.00 174.56

    2353481-INTERNAL

    06/03/19 UPI-50100263195310-GURPREET.CHHABDA.31@O 0000090658346694 06/03/19 35,000.00 35,174.56

    KHDFCBANK-PAY-906508498858-UPI

    06/03/19 UPI-03450100001347-BHARATMUNJANI@BARODAM 0000090658356249 06/03/19 10,000.00 25,174.56

    PAY-906532811795-PAYMENT FROM PHONEPE

    07/03/19 IMPS-906614441794-UNREGISTERED-HDFC-XXXX 0000906614441794 07/03/19 1,300.00 26,474.56

    XXXXXXXXX3069-DONE

    07/03/19 EMI 5123196 CHQ S51231960121 0319512319 000000000000000 07/03/19 6,700.00 19,774.56

    08/03/19 IMPS-906708123676-ONE97 COMMUNICATIONS-H 0000906708123676 08/03/19 10,000.00 29,774.56

    DFC-XXXXXXXXX0197-

    08/03/19 NEFT DR-SCBL0036001-STANDARD CHARTERED P N067190770025386 08/03/19 500.00 29,274.56

    LATINUM CC-NETBANK, MUM-N067190770025386

    -CC PAYMENT

    08/03/19 NEFT DR-ICIC0000103-ICICI PLATINUM CC-NE N067190770194216 08/03/19 10,000.00 19,274.56

    TBANK, MUM-N067190770194216-CC PAYMENT

    08/03/19 LUQH67UOAR625OG2/PAYUZOMATOMEDIAPVTLT 0000190672663228 08/03/19 67.50 19,207.06

    STATEMENT SUMMARY :-

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 34

    Account Branch : ASHRAM ROAD


    Address : SHILP-II
    NEXT TO VIKRAM CHAMBERS
    ASHRAM ROAD
    MR BHAUTIKKUMAR B MUNJANI City : AHMEDABAD 380 009
    State : GUJARAT
    1- MANISHA APPT Phone no. : 079-61606161
    AT DEHGAM OD Limit : 0.00
    NR PURNIMA HIGH SCHOOL Currency : INR
    Email : BHAUTIK.MUNJANI@GMAIL.COM
    GANDHINAGAR 382305 Cust ID : 65240937
    GUJARAT INDIA Account No : 50100127662649 VIRTUAL PREFERRED
    A/C Open Date : 03/12/2015
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000069 MICR : 380240005
    Branch Code : 69 Product Code : 114
    Nomination : Registered

    From : 09/03/2018 To : 08/03/2019 Statement of account


    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    20,885.74 374 224 2,077,827.81 2,076,149.13 19,207.06

    Generated On: 09-Mar-2019 12:01 Generated By: 65240937 Requesting Branch Code: NET

    This is a computer generated statement and does

    not require signature.

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:24AAACH2702H1Z6
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

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