Page No .

: 1

Account Branch : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

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

02/01/18 ATW-485446XXXXXX1245-S1AWTH29-KRISHNAGIR 0000000000007842 02/01/18 5,000.00 31,077.67

02/01/18 IDEA PREPAID-HDFC184185839-BILLPAY ONLIN 0000000184185839 02/01/18 50.00 31,027.67

EPAYMENT-04992990009396

03/01/18 NEFT DR-TMBL0000145-DEVALAKSHMI-NETBANK, N003180444906410 03/01/18 20,000.00 11,027.67

MUM-N003180444906410-MY AMOUNT

04/01/18 ACH D- FULLLERTONINDIACREDI-6926157 0000001304832872 04/01/18 5,128.00 5,899.67

04/01/18 ATW-485446XXXXXX1245-S1AWTH29-KRISHNAGIR 0000000000008401 04/01/18 500.00 5,399.67

08/01/18 ACH D- SHRIRAMCITYUNIONFIN-HOSBRTW161012 0000001364797415 08/01/18 2,080.00 3,319.67

11/01/18 ATW-485446XXXXXX1245-S1AWGA06-KRISHNAGIR 0000000000000943 11/01/18 1,300.00 2,019.67

12/01/18 ATW-485446XXXXXX1245-S1AWTH29-KRISHNAGIR 0000000000000687 12/01/18 2,000.00 19.67

12/01/18 IMPS-801217728504-JAGADISH V-HDFC-XXXXXX 0000801217728504 12/01/18 7,000.00 7,019.67

XXXX9308-MISCELLANEOUS

12/01/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000801125563544 12/01/18 1,515.00 8,534.67

16/01/18 440682798/TECHCHEENILABSPVTLTD 0000180167869192 16/01/18 97.00 8,437.67

16/01/18 PL-ONLINE DISBURSEMENT-PL6010765355 0000PL6010765355 16/01/18 239,356.00 247,793.67

17/01/18 ATW-485446XXXXXX1245-S1AWGA06-KRISHNAGIR 0000000000001619 17/01/18 10,000.00 237,793.67

17/01/18 ATW-485446XXXXXX1245-S1AWGA06-KRISHNAGIR 0000000000001620 17/01/18 10,000.00 227,793.67

18/01/18 IB RD OPENING DR-50400107074582 000000000000000 18/01/18 1,000.00 226,793.67

18/01/18 SELF - HOSUR DENKAN 0000000000000030 18/01/18 120,000.00 106,793.67

18/01/18 UPI-50100038463497-50100038463497@HDFC00 0000801816495768 18/01/18 2,000.00 104,793.67

00001.IFSC.NPCI-PAY-801816370958-PERSONA

L CHILLR

18/01/18 IDEAPRE PREPAID-HDFCB629122203-BILLPAY O 0000000629122203 18/01/18 100.00 104,693.67

NLINEPAYMENT-04992990009396

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

19/01/18 POS 485446XXXXXX1245 HOSUR FUELS POS DEB 0000801904389564 19/01/18 200.00 104,493.67

IT

19/01/18 UPI-4385101003711-4385101003711@CNRB0000 0000801915928514 19/01/18 15,000.00 89,493.67

001.IFSC.NPCI-PAY-801915979389-EXPAN CHI

LLR

19/01/18 POS 485446XXXXXX1245 SREE RAJALEE AGE PO 0000801917765819 19/01/18 10,100.00 79,393.67

S DEBIT

21/01/18 ATW-485446XXXXXX1245-P1EWBA57-KRISHNAGIR 0000000000001390 21/01/18 6,000.00 73,393.67

22/01/18 ATW-485446XXXXXX1245-P1EWBA57-KRISHNAGIR 0000000000001479 22/01/18 5,000.00 68,393.67

22/01/18 ATW-485446XXXXXX1245-S1AWGA06-KRISHNAGIR 0000000000002280 22/01/18 5,000.00 63,393.67

22/01/18 INTER-BRN CASH CHG INCL GST 180118-MIR18 MIR1802226622861 22/01/18 560.50 62,833.17

02226622861

23/01/18 CRV POS 485446******1245 IOCL 0.75% CASH 000000000000000 23/01/18 1.50 62,834.67

23/01/18 6701165367/PAYUMONEY 0000180233306907 23/01/18 498.00 62,336.67

24/01/18 UPI-155601509843-155601509843@ICIC000000 0000080247856484 24/01/18 200.00 62,136.67

1.IFSC.NPCI-PAY-802407775294-UPI PAYMENT

CHILLR

24/01/18 UPI-50200007978291-50200007978291@HDFC00 0000080247857131 24/01/18 10,600.00 51,536.67

00001.IFSC.NPCI-PAY-802407776247- LOAN C

LOSING CHILLR

24/01/18 UPI-0213102000029519-0213102000029519@IB 0000802414011718 24/01/18 600.00 50,936.67

KL0000001.IFSC.NPCI-PAY-802414995479-UPI

PAYMENT CHILLR

29/01/18 POS 485446XXXXXX1245 GOOD COLLECTION POS 0000802909431245 29/01/18 500.00 50,436.67

DEBIT

30/01/18 POS 485446XXXXXX1245 ESWARA BHAVAN POS D 0000803004420732 30/01/18 160.00 50,276.67

EBIT

30/01/18 POS 485446XXXXXX1245 ESWARA BHAVAN POS D 0000803007351110 30/01/18 200.00 50,076.67

EBIT

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

30/01/18 ATW-485446XXXXXX1245-P1EWBA57-KRISHNAGIR 0000000000002867 30/01/18 1,000.00 49,076.67

31/01/18 POS 485446XXXXXX1245 SRI CHOWDESHWARI PO 0000803116738223 31/01/18 1,180.00 47,896.67

S DEBIT

31/01/18 POS 485446XXXXXX1245 BIG BAZAAR POS DEBI 0000803114102489 31/01/18 642.00 47,254.67

31/01/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000801319090293 31/01/18 21,057.00 68,311.67

31/01/18 UPI-9412512903-9412512903@KKBK0008757.IF 0000803121094866 31/01/18 7,000.00 61,311.67

SC.NPCI-PAY-803121428648-UPI PAYMENT CHI

LLR

01/02/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB01114003599377 01/02/18 6,000.00 55,311.67

01/02/18 UPI-4385101003711-4385101003711@CNRB0000 0000803214479782 01/02/18 900.00 54,411.67

001.IFSC.NPCI-PAY-803214852645-UPI PAYME

NT CHILLR

01/02/18 ATW-485446XXXXXX1245-S1AWTH29-KRISHNAGIR 0000000000005138 01/02/18 5,000.00 49,411.67

05/02/18 ACH D- FULLLERTONINDIACREDI-7450888 0000001748496419 05/02/18 5,128.00 44,283.67

07/02/18 EMI 4970168 CHQ S49701680011 0218497016 000000000000000 07/02/18 8,534.00 35,749.67

08/02/18 ATW-485446XXXXXX1245-P1EWBA57-KRISHNAGIR 0000000000004324 08/02/18 1,000.00 34,749.67

09/02/18 POS 485446XXXXXX1245 MC ROYAL BIRIYAN PO 0000804007472156 09/02/18 1,000.00 33,749.67

S DEBIT

10/02/18 IMPS-804108721965-JAGADISH V-HDFC-XXXXXX 0000804108721965 10/02/18 2,000.00 35,749.67

XXXX9308-MISCELLANEOUS

10/02/18 POS 485446XXXXXX1245 ST JOHNS MEDICAL PO 0000804105500827 10/02/18 200.00 35,549.67

S DEBIT

10/02/18 ATW-485446XXXXXX1245-S1ANBE50-BANGALORE 0000000000005672 10/02/18 5,000.00 30,549.67

10/02/18 ATW-485446XXXXXX1245-S1ANBE50-BANGALORE 0000000000005672 10/02/18 -5,000.00 35,549.67

10/02/18 ATW-485446XXXXXX1245-S1ANBE50-BANGALORE 0000000000005673 10/02/18 4,000.00 31,549.67

10/02/18 ATW-485446XXXXXX1245-S1ANBE50-BANGALORE 0000000000005674 10/02/18 4,000.00 27,549.67

10/02/18 ATW-485446XXXXXX1245-S1ANBE50-BANGALORE 0000000000005673 10/02/18 -4,000.00 31,549.67

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

10/02/18 ATW-485446XXXXXX1245-S1ANBE50-BANGALORE 0000000000005674 10/02/18 -4,000.00 35,549.67

10/02/18 ATW-485446XXXXXX1245-S1ANBE50-BANGALORE 0000000000005675 10/02/18 4,000.00 31,549.67

10/02/18 ATW-485446XXXXXX1245-S1ANBE50-BANGALORE 0000000000005675 10/02/18 -4,000.00 35,549.67

10/02/18 ATW-485446XXXXXX1245-S1ANBE50-BANGALORE 0000000000005676 10/02/18 4,000.00 31,549.67

13/02/18 CASH DEP HOSUR DENKAN 000000000000000 13/02/18 5,000.00 36,549.67

13/02/18 RD CLOSURE THROUGH NET BANKING - 5040010 000000000000000 13/02/18 1,000.00 37,549.67

7074582

13/02/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000802139817740 13/02/18 469.00 38,018.67

15/02/18 ATW-485446XXXXXX1245-S1AWGA06-KRISHNAGIR 0000000000006540 15/02/18 3,000.00 35,018.67

17/02/18 ATW-485446XXXXXX1245-S1AWGA06-KRISHNAGIR 0000000000006842 17/02/18 9,000.00 26,018.67

20/02/18 UPI-9412512903-9412512903@KKBK0008757.IF 0000805118647505 20/02/18 2,000.00 24,018.67

SC.NPCI-PAY-805118648440-UPI PAYMENT CHI

LLR

21/02/18 CASH DEP HOSUR DENKAN 000000000000000 21/02/18 26,000.00 50,018.67

22/02/18 CASH DEP HOSUR, TAMIL 000000000000000 22/02/18 6,000.00 56,018.67

22/02/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000802226575588 22/02/18 2,864.00 58,882.67

23/02/18 AIRTELPRE PREPAID-HDFCB876499340-BILLPAY 0000000876499340 23/02/18 30.00 58,852.67

ONLINEPAYMENT-04992990009396

24/02/18 ATW-485446XXXXXX1245-S1ACBE63-KRISHNAGIR 0000000000006744 24/02/18 500.00 58,352.67

26/02/18 UPI-6465459484-6465459484@IBKL0000001.IF 0000080577964793 26/02/18 800.00 57,552.67

SC.NPCI-PAY-805707873386-UPI PAYMENT CHI

LLR

26/02/18 REV-UPI-50100093613347-7358713374@HDFCBA 0000080577964793 26/02/18 800.00 58,352.67

NK-PAY-805707873386-UPI PAYMENT CHILLR

26/02/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 000000000000000 26/02/18 2,470.36 55,882.31

28/02/18 UPI-6465459484-6465459484@IDIB000M160.IF 0000805912182946 28/02/18 800.00 55,082.31

SC.NPCI-PAY-805912698651-UPI PAYMENT CHI

LLR

28/02/18 ATW-485446XXXXXX1245-S1ANBG39-KRISHNAGIR 0000000000006426 28/02/18 300.00 54,782.31

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

I

28/02/18 4970168-REFUND-G VIJAYAKUMAR 000000000000000 28/02/18 925.77 55,708.08

28/02/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000802283028901 28/02/18 22,344.21 78,052.29

01/03/18 UPI-4385101003711-4385101003711@CNRB0000 0000806012969057 01/03/18 900.00 77,152.29

001.IFSC.NPCI-PAY-806012506338-UPI PAYME

NT CHILLR

03/03/18 IDEAPRE PREPAID-HDFCB927823107-BILLPAY O 0000000927823107 03/03/18 30.00 77,122.29

NLINEPAYMENT-04992990009396

03/03/18 ATW-485446XXXXXX1245-S1AWTH29-KRISHNAGIR 0000000000002388 03/03/18 5,000.00 72,122.29

04/03/18 ATW-485446XXXXXX1245-S1ACBE63-KRISHNAGIR 0000000000008152 04/03/18 10,000.00 62,122.29

04/03/18 ATW-485446XXXXXX1245-S1ACBE63-KRISHNAGIR 0000000000008153 04/03/18 1,000.00 61,122.29

05/03/18 INTER-BRN CASH CHG INCL GST 210218-MIR18 MIR1806189890097 05/03/18 177.00 60,945.29

06189890097

05/03/18 ACH D- FULLLERTONINDIACREDI-8008522 0000002146340286 05/03/18 5,128.00 55,817.29

06/03/18 UPI-50100038463497-50100038463497@HDFC00 0000806515166656 06/03/18 1,500.00 54,317.29

00001.IFSC.NPCI-PAY-806515394383-UPI PAY

MENT CHILLR

07/03/18 UPI-50100038463497-50100038463497@HDFC00 0000806610594734 07/03/18 2,000.00 52,317.29

00001.IFSC.NPCI-PAY-806610918140-UPI PAY

MENT CHILLR

07/03/18 EMI 4970168 CHQ S49701680021 0318497016 000000000000000 07/03/18 8,534.00 43,783.29

07/03/18 CASH DEP HOSUR, TAMIL 000000000000000 07/03/18 5,200.00 48,983.29

08/03/18 UPI-1972101050538-1972101050538@CNRB0000 0000806716487614 08/03/18 1,500.00 47,483.29

000.IFSC.NPCI-PAY-806716957512-UPI PAYME

NT CHILLR

12/03/18 UPI-1972101050538-1972101050538@CNRB0000 0000807117711913 12/03/18 5,000.00 42,483.29

000.IFSC.NPCI-PAY-807117739549-UPI PAYME

NT CHILLR

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

13/03/18 CASH DEP HOSUR DENKAN 000000000000000 13/03/18 50,000.00 92,483.29

14/03/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000803144085715 14/03/18 1,603.00 94,086.29

15/03/18 ATW-485446XXXXXX1245-S1ACBE63-KRISHNAGIR 0000000000000176 15/03/18 6,000.00 88,086.29

20/03/18 CHQ PAID-MICR CTS-CH-FULLERTON INDIA CRE 0000000000000032 20/03/18 60,515.00 27,571.29

20/03/18 AIRTELPRE PREPAID-HDFCB48823202-BILLPAY 0000000048823202 20/03/18 30.00 27,541.29

ONLINEPAYMENT-04992990009396

20/03/18 AIRTELPRE PREPAID-HDFCB48809694-BILLPAY 0000000048809694 20/03/18 30.00 27,511.29

ONLINEPAYMENT-04992990009396

20/03/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB20121526682199 20/03/18 5,890.60 21,620.69

20/03/18 UPI-1972101050538-1972101050538@CNRB0000 0000807918903763 20/03/18 21,000.00 620.69

001.IFSC.NPCI-PAY-807918221565-UPI PAYME

NT CHILLR

23/03/18 POS 485446XXXXXX1245 HOSUR FUELS POS DEB 0000000000011515 23/03/18 100.00 520.69

IT

23/03/18 POS 485446XXXXXX1245 MOORTHY STORES POS 0000000000007652 23/03/18 209.00 311.69

DEBIT

24/03/18 POS 485446XXXXXX1245 G S R FUELS POS DEB 0000808315585854 24/03/18 100.00 211.69

IT

24/03/18 ATW-485446XXXXXX1245-S1ACBE63-KRISHNAGIR 0000000000001588 24/03/18 200.00 11.69

26/03/18 POS REF 485446******1245-03/26 HOSUR FUE 000000000000000 26/03/18 0.75 12.44

31/03/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000803310767627 31/03/18 26,707.00 26,719.44

01/04/18 CREDIT INTEREST CAPITALISED 000000000000000 31/03/18 388.00 27,107.44

01/04/18 ATW-485446XXXXXX1245-P1EWBA57-KRISHNAGIR 0000000000002575 01/04/18 500.00 26,607.44

01/04/18 UPI-4385101003711-4385101003711@CNRB0000 0000080918946226 01/04/18 900.00 25,707.44

001.IFSC.NPCI-PAY-809108596063-UPI PAYME

NT CHILLR

02/04/18 UPI-1972101050538-1972101050538@CNRB0000 0000809211612107 02/04/18 9,000.00 16,707.44

001.IFSC.NPCI-PAY-809211310379-UPI PAYME

NT CHILLR

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

02/04/18 UPI-1972101050538-1972101050538@CNRB0000 0000809212637935 02/04/18 7,000.00 9,707.44

000.IFSC.NPCI-PAY-809212343929-UPI PAYME

NT CHILLR

02/04/18 IDEAPRE PREPAID-HDFCB152260815-BILLPAY O 0000000152260815 02/04/18 30.00 9,677.44

NLINEPAYMENT-04992990009396

07/04/18 EMI 4970168 CHQ S49701680031 0418497016 000000000000000 07/04/18 8,534.00 1,143.44

07/04/18 UPI-1972101050538-1972101050538@CNRB0000 0000809717360848 07/04/18 1,100.00 43.44

000.IFSC.NPCI-PAY-809717448313-UPI PAYME

NT CHILLR

10/04/18 CASH DEP HOSUR, TAMIL 000000000000000 10/04/18 20,000.00 20,043.44

13/04/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB13195137106490 13/04/18 5,890.60 14,152.84

13/04/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000804132406465 13/04/18 1,629.00 15,781.84

15/04/18 ATW-485446XXXXXX1245-P1EWBA57-KRISHNAGIR 0000000000006191 15/04/18 1,000.00 14,781.84

17/04/18 UPI-1972101050538-1972101050538@CNRB0000 0000810714051318 17/04/18 10,200.00 4,581.84

000.IFSC.NPCI-PAY-810714043199-UPI PAYME

NT CHILLR

17/04/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB17164606338993 17/04/18 2,851.90 1,729.94

18/04/18 ATW-485446XXXXXX1245-P1EWBA57-KRISHNAGIR 0000000000006639 18/04/18 400.00 1,329.94

28/04/18 POS 485446XXXXXX1245 HOSUR FUELS POS DEB 0000811805927193 28/04/18 100.00 1,229.94

IT

30/04/18 POS 485446XXXXXX1245 HOSUR FUELS POS DEB 0000812009955772 30/04/18 100.00 1,129.94

IT

30/04/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000804304805865 30/04/18 35,473.99 36,603.93

01/05/18 UPI-4385101003711-4385101003711@CNRB0000 0000812119257477 01/05/18 900.00 35,703.93

001.IFSC.NPCI-PAY-812119023437-UPI PAYME

NT CHILLR

02/05/18 POS 485446XXXXXX1245 PUTTIAH SONS POS DE 0000812205112030 02/05/18 100.00 35,603.93

BIT

02/05/18 IMPS-812216413112-PRASANTH SEKAR-HDFC-XX 0000812216413112 02/05/18 1.00 35,604.93

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

XXXXXXXXXX6283-BENE - VERIFY

02/05/18 IMPS-812216207588-PRASANTH SEKAR-HDFC-XX 0000812216207588 02/05/18 5,000.00 40,604.93

XXXXXXXXXX6283-10400 DEVA

02/05/18 IMPS-812216253366-PRASANTH SEKAR-HDFC-XX 0000812216253366 02/05/18 5,000.00 45,604.93

XXXXXXXXXX6283-10400 DEVA

02/05/18 IMPS-812216674741-PRASANTH SEKAR-HDFC-XX 0000812216674741 02/05/18 300.00 45,904.93

XXXXXXXXXX6283-10400 DEVA

02/05/18 POS 485446XXXXXX1245 HARISH WHOLESALE PO 0000000000001114 02/05/18 247.00 45,657.93

S DEBIT

03/05/18 CRV POS 485446******1245 IOCL 0.75% CASH 000000000000000 03/05/18 0.75 45,658.68

03/05/18 CRV POS 485446******1245 IOCL 0.75% CASH 000000000000000 03/05/18 0.75 45,659.43

05/05/18 UPI-0213102000026044-0213102000026044@IB 0000812517268323 05/05/18 280.00 45,379.43

KL0000001.IFSC.NPCI-PAY-812517835763-UPI

PAYMENT CHILLR

05/05/18 UPI-410195888-410195888@IDIB000M160.IFSC 0000812517277798 05/05/18 4,000.00 41,379.43

.NPCI-PAY-812517844178-UPI PAYMENT CHILL

07/05/18 EMI 4970168 CHQ S49701680041 0518497016 000000000000000 07/05/18 8,534.00 32,845.43

07/05/18 UPI-1972101050538-1972101050538@CNRB0000 0000812715484522 07/05/18 32,000.00 845.43

000.IFSC.NPCI-PAY-812715004145-UPI PAYME

NT CHILLR

09/05/18 CRV POS 485446******1245 PUTTIAH SONS 000000000000000 09/05/18 0.75 846.18

13/05/18 NWD-405988XXXXXX9322-NSAL0240-KRISHNAGIR 0000813308000940 13/05/18 500.00 346.18

15/05/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000805157500756 15/05/18 1,074.00 1,420.18

15/05/18 POS 405988XXXXXX9322 HOTEL NATIONAL POS 0000813514166882 15/05/18 160.00 1,260.18

DEBIT

17/05/18 NWD-405988XXXXXX9322-1RDDHOS0-HOSUR 0000813717024184 17/05/18 500.00 760.18

18/05/18 BHIM REWARD 14/05/18 000000000000000 18/05/18 75.00 835.18

19/05/18 UPI-0213102000026044-0213102000026044@IB 0000813917327245 19/05/18 180.00 655.18

KL0000001.IFSC.NPCI-PAY-813917775941-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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

PAYMENT CHILLR

22/05/18 NWD-405988XXXXXX9322-1RDDHOS0-HOSUR 0000814213003473 22/05/18 500.00 155.18

28/05/18 UPI-1972101050538-7358713374@HDFCBANK-PA 0000814812285059 28/05/18 100.00 255.18

Y-814812705215-UPI PAYMENT CHILLR

28/05/18 UPI-1972101050538-7358713374@HDFCBANK-PA 0000814812296913 28/05/18 17,500.00 17,755.18

Y-814812718186-UPI PAYMENT CHILLR

28/05/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 000000000000000 28/05/18 17,600.00 155.18

01/06/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000806012413149 01/06/18 21,636.00 21,791.18

01/06/18 UPI-4385101003711-4385101003711@CNRB0000 0000815218725382 01/06/18 850.00 20,941.18

001.IFSC.NPCI-PAY-815218747651-UPI PAYME

NT CHILLR

03/06/18 UPI-956910558-956910558@IDIB000M160.IFSC 0000815419336591 03/06/18 10,000.00 10,941.18

.NPCI-PAY-815419039854-UPI PAYMENT CHILL

04/06/18 IMPS-815519891619-ATHAULLHA KHAN .-HDFC- 0000815519891619 04/06/18 2,000.00 12,941.18

XXXXXX1609-URGT

05/06/18 NWD-405988XXXXXX9322-002DM465-KRISHNAGIR 0000815610700794 05/06/18 1,000.00 11,941.18

07/06/18 EMI 4970168 CHQ S49701680051 0618497016 000000000000000 07/06/18 8,534.00 3,407.18

11/06/18 50100038463497-TPT-INCENTIVE AMOUNT 0000000282308824 11/06/18 28,000.00 31,407.18

14/06/18 POS 405988XXXXXX9322 SRI BALAJI FUEL POS 0000816509112872 14/06/18 200.00 31,207.18

DEBIT

15/06/18 NWD-405988XXXXXX9322-CUB01332-HOSUR 0000816610532513 15/06/18 300.00 30,907.18

16/06/18 NWD-405988XXXXXX9322-002DM465-KRISHNAGIR 0000816718627303 16/06/18 500.00 30,407.18

18/06/18 UPI-410195888-410195888@IDIB000M160.IFSC 0000816914903480 18/06/18 4,500.00 25,907.18

.NPCI-PAY-816914770889-RENTAL CHILLR

18/06/18 FUEL SURCHG 405988******9322 DT 14/06/18 0000816509112872 18/06/18 11.80 25,895.38

19/06/18 UPI-1972101050538-1972101050538@CNRB0000 0000817017841624 19/06/18 25,000.00 895.38

000.IFSC.NPCI-PAY-817017784190-UPI PAYME

NT CHILLR

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

20/06/18 POS 405988XXXXXX9322 MOHAMED HANEEFA POS 0000817114132658 20/06/18 370.00 525.38

DEBIT

21/06/18 NWD-405988XXXXXX9322-ID021301-HOSUR 0000817213552068 21/06/18 500.00 25.38

25/06/18 UPI-1972101050538-7358713374@HDFCBANK-PA 0000817616563181 25/06/18 11,000.00 11,025.38

Y-817616023211-UPI PAYMENT CHILLR

25/06/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB25165643977695 25/06/18 10,876.00 149.38

30/06/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000806307506093 30/06/18 21,636.00 21,785.38

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 85.00 21,870.38

01/07/18 UPI-4385101003711-4385101003711@CNRB0000 0000818221674636 02/07/18 850.00 21,020.38

001.IFSC.NPCI-PAY-818221672259-UPI PAYME

NT CHILLR

02/07/18 POS 405988XXXXXX9322 HOSUR FUELS POS DEB 0000000000020761 02/07/18 100.00 20,920.38

IT

02/07/18 UPI-410195888-410195888@IDIB000M160.IFSC 0000818319677123 02/07/18 68.00 20,852.38

.NPCI-PAY-818319478960-UPI PAYMENT CHILL

02/07/18 ATW-405988XXXXXX9322-S1ACBE63-KRISHNAGIR 0000000000006304 02/07/18 500.00 20,352.38

03/07/18 NWD-405988XXXXXX9322-002DM465-KRISHNAGIR 0000818411065228 03/07/18 500.00 19,852.38

03/07/18 NWD-405988XXXXXX9322-46670486-HOSUR 0000504456938422 04/07/18 1,000.00 18,852.38

05/07/18 POS REF 405988******9322-07/05 HOSUR FUE 000000000000000 05/07/18 0.75 18,853.13

06/07/18 POS 405988XXXXXX9322 PAYU-WWW.SUNNETW PO 0000120008683540 06/07/18 50.00 18,803.13

S DEBIT

07/07/18 EMI 4970168 CHQ S49701680061 0718497016 000000000000000 07/07/18 8,534.00 10,269.13

12/07/18 NEFT DR-TMBL0000191-DEVALAKSHMI-NETBANK, N193180585043180 12/07/18 10,000.00 269.13

MUM-N193180585043180-PRINCIPAL AMOUNT

12/07/18 BHIM REWARD 12/07/18 000000000000000 12/07/18 25.00 294.13

13/07/18 CASH DEP HOSUR, TAMIL 000000000000000 13/07/18 7,000.00 7,294.13

14/07/18 NWD-405988XXXXXX9322-S1CWC369-HOSUR 0000819520000621 14/07/18 1,000.00 6,294.13

17/07/18 POS 405988XXXXXX9322 MOORTHY STORES POS 0000819814632632 17/07/18 161.00 6,133.13

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

DEBIT

18/07/18 NWD-405988XXXXXX9322-002DM465-KRISHNAGIR 0000819918834457 18/07/18 2,000.00 4,133.13

19/07/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000807193840578 19/07/18 452.00 4,585.13

21/07/18 NWD-405988XXXXXX9322-ID021301-HOSUR 0000820206551831 21/07/18 200.00 4,385.13

22/07/18 NWD-405988XXXXXX9322-06242021-HOSUR 0000820314009135 22/07/18 1,000.00 3,385.13

24/07/18 FEE-ATM CASH(1TXN)22/07/18-AOR1820525667 AOR1820525667814 24/07/18 23.60 3,361.53

814

24/07/18 IDEA PREPAID-HDFC197996507-BILLPAY ONLIN 0000000197996507 24/07/18 50.00 3,311.53

EPAYMENT-04992990009396

25/07/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000807258032943 25/07/18 3,024.00 6,335.53

29/07/18 POS 405988XXXXXX9322 DELICIEUX BAKE S PO 0000821020942742 29/07/18 100.00 6,235.53

S DEBIT

30/07/18 UPI-1972101050538-7358713374@HDFCBANK-PA 0000082116281792 30/07/18 4,000.00 10,235.53

Y-821106642830-UPI PAYMENT CHILLR

30/07/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 000000000000000 30/07/18 9,000.00 1,235.53

30/07/18 POS 405988XXXXXX9322 HOTEL MCC PARADI PO 0000821120475276 30/07/18 186.00 1,049.53

S DEBIT

31/07/18 NWD-405988XXXXXX9322-ID021312-HOSUR 0000821211552126 31/07/18 1,000.00 49.53

01/08/18 FEE-ATM CASH(1TXN)31/07/18-AOR1821332456 AOR1821332456103 01/08/18 23.60 25.93

103

01/08/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000808015248533 01/08/18 28,787.00 28,812.93

03/08/18 UPI-410195888-410195888@IDIB000M160.IFSC 0000082156211142 03/08/18 4,200.00 24,612.93

.NPCI-PAY-821506745442-UPI PAYMENT CHILL

03/08/18 POS 405988XXXXXX9322 AMEERIA SERVICE POS 0000821510662650 03/08/18 100.00 24,512.93

DEBIT

07/08/18 EMI 4970168 CHQ S49701680071 0818497016 000000000000000 07/08/18 8,534.00 15,978.93

11/08/18 EAW-405988XXXXXX9322-DECN3409-BANGALORE 0000000000004654 11/08/18 1,000.00 14,978.93

11/08/18 UPI-1972101050538-1972101050538@CNRB0000 0000822323231652 11/08/18 14,500.00 478.93

000.IFSC.NPCI-PAY-822323578231-UPI PAYME

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

NT CHILLR

22/08/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000808222132061 22/08/18 5,652.00 6,130.93

22/08/18 UPI-1972101050538-7358713374@HDFCBANK-PA 0000823423262485 22/08/18 3,000.00 9,130.93

Y-823423071838-UPI PAYMENT CHILLR

22/08/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB22230628851160 22/08/18 8,818.00 312.93

31/08/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000808311492859 31/08/18 21,636.00 21,948.93

02/09/18 UPI-4385101003711-4385101003711@CNRB0000 0000824519823207 02/09/18 850.00 21,098.93

001.IFSC.NPCI-PAY-824519789096-UPI PAYME

NT CHILLR

02/09/18 UPI-410195888-410195888@IDIB000M160.IFSC 0000824519825922 02/09/18 4,200.00 16,898.93

.NPCI-PAY-824519791655-UPI PAYMENT CHILL

02/09/18 UPI-1972101050538-1972101050538@CNRB0000 0000824519833937 02/09/18 8,100.00 8,798.93

000.IFSC.NPCI-PAY-824519799402-UPI PAYME

NT CHILLR

05/09/18 CASH DEP HOSUR, TAMIL 000000000000000 05/09/18 10,000.00 18,798.93

05/09/18 IMPS-824815196194-DEVALAKSHMI-TMBL-XXXXX 0000824815196194 05/09/18 10,000.00 8,798.93

XXXXXX0077-LIABITITY

05/09/18 REV-IMPS-824815196194-DEVALAKSHMI-TMBL-X 0000824815196194 05/09/18 10,000.00 18,798.93

XXXXXXXXXX0077-LIABITITY

06/09/18 CASH DEP HOSUR, TAMIL 000000000000000 06/09/18 11,000.00 29,798.93

06/09/18 IMPS-824918114119-DEVALAKSHMI-TMBL-XXXXX 0000824918114119 06/09/18 10,000.00 19,798.93

XXXXXX0077-LIABILITY

06/09/18 REV-IMPS-824918114119-DEVALAKSHMI-TMBL-X 0000824918114119 06/09/18 10,000.00 29,798.93

XXXXXXXXXX0077-LIABILITY

06/09/18 NEFT DR-TMBL0000191-DEVALAKSHMI-NETBANK, N249180626856127 07/09/18 10,000.00 19,798.93

MUM-N249180626856127-LIABILITY

07/09/18 EMI 4970168 CHQ S49701680081 0918497016 000000000000000 07/09/18 8,534.00 11,264.93

09/09/18 POS 405988XXXXXX9322 NILA ENTERPRISES PO 0000825211088807 09/09/18 348.00 10,916.93

S DEBIT

09/09/18 EAW-405988XXXXXX9322-TNBD9376-DHARMAPURI 0000825215161875 09/09/18 1,000.00 9,916.93

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

10/09/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB10182520375596 10/09/18 8,818.00 1,098.93

13/09/18 NWD-405988XXXXXX9322-002DM465-KRISHNAGIR 0000825616538293 13/09/18 1,000.00 98.93

15/09/18 UPI-1693155000033293-CUPIDMANI5233@OKAXI 0000825821502109 15/09/18 1,000.00 1,098.93

S-825821969078-DEPOSIT

16/09/18 POS 405988XXXXXX9322 MANGALAM MALIGAI PO 0000825908170581 16/09/18 304.00 794.93

S DEBIT

20/09/18 NWD-405988XXXXXX9322-002DM465-KRISHNAGIR 0000826307907865 20/09/18 500.00 294.93

21/09/18 NWD-405988XXXXXX9322-002DM465-KRISHNAGIR 0000826420284774 21/09/18 200.00 94.93

25/09/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000809251559131 25/09/18 481.00 575.93

27/09/18 NWD-405988XXXXXX9322-1RDDHOS0-HOSUR 0000827013014935 27/09/18 500.00 75.93

29/09/18 CASH DEP HOSUR DENKAN 000000000000000 29/09/18 25,000.00 25,075.93

29/09/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB29133359708622 29/09/18 4,282.00 20,793.93

29/09/18 UPI-1972101050538-1972101050538@CNRB0000 0000827216205193 29/09/18 20,500.00 293.93

000.IFSC.NPCI-PAY-827216716374-UPI PAYME

NT CHILLR

29/09/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000809296974293 29/09/18 21,639.00 21,932.93

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 67.00 21,999.93

01/10/18 CASH DEP HOSUR, TAMIL 000000000000000 01/10/18 21,000.00 42,999.93

01/10/18 UPI-1972101050538-1972101050538@CNRB0000 0000827418241541 01/10/18 20,000.00 22,999.93

000.IFSC.NPCI-PAY-827418376769-UPI PAYME

NT CHILLR

01/10/18 UPI-410195888-410195888@IDIB000M160.IFSC 0000827418253497 01/10/18 4,000.00 18,999.93

.NPCI-PAY-827418388058-UPI PAYMENT CHILL

05/10/18 POS 405988XXXXXX9322 SANTEL POS DEBIT 0000000000010618 05/10/18 1.00 18,998.93

06/10/18 UPI-1972101050538-7358713374@HDFCBANK-PA 0000827914955881 06/10/18 10,000.00 28,998.93

Y-827914107128-DEPOSIT CHILLR

08/10/18 EMI 4970168 CHQ S49701680091 1018497016 000000000000000 08/10/18 8,534.00 20,464.93

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

10/10/18 DC EMI LOAN# 39722702 10-10-2018 000000000000000 10/10/18 12,490.00 7,974.93

10/10/18 DC EMI LOAN# 39722702 10-10-2018 000000000000000 10/10/18 12,490.00 20,464.93

11/10/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB11075641698813 11/10/18 9,600.00 10,864.93

11/10/18 UPI-1972101050538-1972101050538@CNRB0000 0000082847079744 11/10/18 10,000.00 864.93

000.IFSC.NPCI-PAY-828407824044-DEPOSIT C

HILLR

17/10/18 NWD-405988XXXXXX9322-68301317-ZUZUVADI 0000829010000905 17/10/18 500.00 364.93

18/10/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000810184108234 18/10/18 1,976.00 2,340.93

22/10/18 CASH DEP HOSUR, TAMIL 000000000000000 22/10/18 10,000.00 12,340.93

22/10/18 NEFT DR-TMBL0000191-DEVALAKSHMI-NETBANK, N295180660472311 22/10/18 10,000.00 2,340.93

MUM-N295180660472311-DEPOSIT

22/10/18 ATW-405988XXXXXX9322-S1AWTH29-KRISHNAGIR 0000000000000976 22/10/18 1,500.00 840.93

25/10/18 POS 405988XXXXXX9322 MOORTHY STORES POS 0000000000001856 25/10/18 195.00 645.93

DEBIT

29/10/18 IMPS-830210155617-ONE 97 COMMUNICATION-H 0000830210155617 29/10/18 1.00 646.93

DFC-XXXXXXXX9798-1070658668

29/10/18 IMPS-830210010850-DEARSIR-HDFC-XXXXXXXXX 0000830210010850 29/10/18 3,000.00 3,646.93

XXXXXX6408-

30/10/18 POS 405988XXXXXX9322 HOSUR FUELS POS DEB 0000000000009701 30/10/18 200.00 3,446.93

IT

30/10/18 NWD-405988XXXXXX9322-1RDDHOS0-HOSUR 0000830312018456 30/10/18 1,000.00 2,446.93

31/10/18 NWD-405988XXXXXX9322-1RDDHOS0-HOSUR 0000830410004500 31/10/18 2,000.00 446.93

01/11/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000811016072318 01/11/18 41,457.00 41,903.93

01/11/18 POS REF 405988******9322-11/01 HOSUR FUE 000000000000000 01/11/18 1.50 41,905.43

04/11/18 POS 405988XXXXXX9322 AVR SWARNA MAHAL PO 0000830816520073 04/11/18 27,900.00 14,005.43

S DEBIT

05/11/18 CC 00000360825XXXX4976 AUTOPAY SI-TAD 0000000138916357 05/11/18 2,081.79 11,923.64

09/11/18 EMI 4970168 CHQ S49701680101 1118497016 000000000000000 09/11/18 8,534.00 3,389.64

15/11/18 EAW-405988XXXXXX9322-TNBD9376-DHARMAPURI 0000831913161463 15/11/18 1,500.00 1,889.64

19/11/18 INSTA JUMBO LOAN0000000000041656409 0000929892000000 19/11/18 120,000.00 121,889.64

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

20/11/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000811203262217 20/11/18 4,526.00 126,415.64

21/11/18 ATW-405988XXXXXX9322-S1AWTH29-KRISHNAGIR 0000000000009547 21/11/18 10,000.00 116,415.64

21/11/18 ATW-405988XXXXXX9322-S1AWTH29-KRISHNAGIR 0000000000009548 21/11/18 10,000.00 106,415.64

21/11/18 ATW-405988XXXXXX9322-S1AWGA06-KRISHNAGIR 0000000000004865 21/11/18 10,000.00 96,415.64

21/11/18 ATW-405988XXXXXX9322-S1AWTH29-KRISHNAGIR 0000000000009549 21/11/18 10,000.00 86,415.64

21/11/18 ATW-405988XXXXXX9322-S1AWTH29-KRISHNAGIR 0000000000009550 21/11/18 10,000.00 76,415.64

23/11/18 NWD-405988XXXXXX9322-W10F2071-KRISHNAGIR 0000832720005886 23/11/18 200.00 76,215.64

24/11/18 ATW-405988XXXXXX9322-P1EWBA57-KRISHNAGIR 0000000000005901 24/11/18 2,000.00 74,215.64

25/11/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB25044407772189 25/11/18 20,500.00 53,715.64

26/11/18 CASH DEP HOSUR DENKAN 000000000000000 26/11/18 27,000.00 80,715.64

30/11/18 IMPS-833411538405-PRASANTH SEKAR-HDFC-XX 0000833411538405 30/11/18 2,000.00 82,715.64

XXXXXXXXXX6283-CS 2030

30/11/18 UPI-32048945554-32048945554@SBIN0007464. 0000833412828338 30/11/18 12,000.00 70,715.64

IFSC.NPCI-PAY-833412527080-PURCHASING SH

OP FOOD ITEMS

30/11/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000811303912783 30/11/18 21,636.00 92,351.64

01/12/18 NWD-405988XXXXXX9322-SHOWN218-HOSUR 0000833512975755 01/12/18 200.00 92,151.64

01/12/18 NWD-405988XXXXXX9322-ID021301-HOSUR 0000833518552394 01/12/18 200.00 91,951.64

02/12/18 NWD-405988XXXXXX9322-06242015-HOSUR 0000833615005573 02/12/18 500.00 91,451.64

03/12/18 CASH DEP HOSUR, TAMIL 000000000000000 03/12/18 10,000.00 101,451.64

03/12/18 NEFT DR-TMBL0000191-DEVALAKSHMI-NETBANK, N337180693155024 03/12/18 10,000.00 91,451.64

MUM-N337180693155024-DEPOSIT

05/12/18 CC 00000360825XXXX4976 AUTOPAY SI-TAD 0000000143942788 05/12/18 2,081.79 89,369.85

05/12/18 IMPS-833910737711-PRASANTH SEKAR-HDFC-XX 0000833910737711 05/12/18 1,000.00 90,369.85

XXXXXXXXXX6283-6060 DEVA

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

05/12/18 IMPS-833910099760-PRASANTH SEKAR-HDFC-XX 0000833910099760 05/12/18 5,000.00 95,369.85

XXXXXXXXXX6283-6060 DEVA

06/12/18 CASH DEP HOSUR, TAMIL 000000000000000 06/12/18 11,000.00 106,369.85

06/12/18 ATW-405988XXXXXX9322-S1AWTH29-KRISHNAGIR 0000000000003495 06/12/18 1,200.00 105,169.85

06/12/18 UPI-186710100087228-SOMATARAMM@OKICICI-P 0000834016308251 06/12/18 100.00 105,069.85

AY-834016107648-HI

06/12/18 POS 405988XXXXXX9322 SRI SAI BABA KAN PO 0000834018128678 06/12/18 104.00 104,965.85

S DEBIT

07/12/18 NWD-405988XXXXXX9322-CW118948-BANGALORE 0000834107013552 07/12/18 500.00 104,465.85

07/12/18 EMI 4970168 CHQ S49701680111 1218497016 000000000000000 07/12/18 8,534.00 95,931.85

07/12/18 NWD-405988XXXXXX9322-CW118941-BANGALORE 0000834119000499 07/12/18 1,000.00 94,931.85

07/12/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB07204818346100 07/12/18 4,930.00 90,001.85

09/12/18 NWD-405988XXXXXX9322-KBL08074-BANGALORE 0000834309487585 09/12/18 1,000.00 89,001.85

11/12/18 POS 405988XXXXXX9322 MASS PRICE POS DEBI 0000834512146119 11/12/18 499.00 88,502.85

11/12/18 VISAGE HOLDINGS AND FINANCE PVT LTD 0000812114331796 11/12/18 2,057.00 90,559.85

12/12/18 NWD-405988XXXXXX9322-00835066-DINDIGUL 0000834609023214 12/12/18 1,000.00 89,559.85

12/12/18 NWD-405988XXXXXX9322-45185501-MADURAI 0000834612012742 12/12/18 1,000.00 88,559.85

12/12/18 POS 405988XXXXXX9322 RAVENDRA BHAVAN POS 0000834617000832 12/12/18 160.00 88,399.85

DEBIT

13/12/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB13081710668386 13/12/18 38,000.00 50,399.85

13/12/18 NWD-405988XXXXXX9322-1RDDHOS0-HOSUR 0000834713018289 13/12/18 800.00 49,599.85

13/12/18 POS 405988XXXXXX9322 PAYU PAYMENTS PV PO 0000834712019887 13/12/18 3,780.00 45,819.85

S DEBIT

13/12/18 FEE-ATM CASH(1TXN)09/12/18-AOR1834767351 AOR1834767351170 13/12/18 23.60 45,796.25

170

15/12/18 FEE-ATM CASH(2TXN)12/12/18-AOR1834973556 AOR1834973556062 15/12/18 47.20 45,749.05

062

16/12/18 NWD-405988XXXXXX9322-11728210-BANGALORE 0000835015027260 16/12/18 500.00 45,249.05

ME

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:33AAACH2702H1Z7
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 : HOSUR - TAMILNADU

Address : PLOT NO 42/2, KTR TOWER,
KRISHNAGIRI BYE PASS ROAD,
DIST-KRISHNAGIRI,
MR. G VIJAYAKUMAR City : HOSUR 635109
State : TAMIL NADU
D NO,21/51B/7 Phone no. : 98406 73333
DOWN KOLLAR STREET OD Limit : 0.00
BAGALUR ROAD Currency : INR
Email : vijykumar.kinara@gmail.com
HOSUR 635109 Cust ID : 61166645
TAMIL NADU INDIA Account No : 50100093613347 VRM POTENTIAL
A/C Open Date : 04/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000351 MICR : 635240002
Branch Code : 351 Product Code : 114
Nomination : Registered

From : 01/01/2018 To : 29/12/2018 Statement of account

16/12/18 NWD-405988XXXXXX9322-11728210-BANGALORE 0000835015027260 16/12/18 -500.00 45,749.05

ME

16/12/18 NWD-405988XXXXXX9322-11728210-BANGALORE 0000835015027489 16/12/18 500.00 45,249.05

ME

17/12/18 FEE-ATM CASH(1TXN)13/12/18-AOR1835177900 AOR1835177900042 17/12/18 23.60 45,225.45

042

18/12/18 FEE-ATM CASH(1TXN)16/12/18-AOR1835280849 AOR1835280849946 18/12/18 23.60 45,201.85

946

23/12/18 UPI-015601006016-NAGENDA.Y.K777@OKICICI- 0000835715127823 23/12/18 680.00 44,521.85

PAY-835715018409-PURCHASING

28/12/18 UPI-1972101050538-1972101050538@CNRB0004 0000836212050371 28/12/18 10.00 44,511.85

385.IFSC.NPCI-PAY-836212508660-PURCHASIN

28/12/18 UPI-1972101050538-1972101050538@CNRB0004 0000836212053921 28/12/18 24,000.00 20,511.85

385.IFSC.NPCI-PAY-836212511801-UPI

29/12/18 IB BILLPAY DR-HDFCPE-545964XXXXXX3535 IB29203046853603 29/12/18 3,000.00 17,511.85

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
36,077.67 223 79 1,076,217.54 1,057,651.72 17,511.85

Generated On: 21-Nov-2019 12:00 Generated By: 61166645 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:33AAACH2702H1Z7
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