Page No .

: 1

Account Branch : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

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

01/10/19 UPI-ULLU DIGITAL PRIVATE-PAYTM-37635113@ 0000092746833591 01/10/19 36.00 16,769.73

PAYTM-PYTM0123456-927406686011-PAYMENT F

ROM PHONE

01/10/19 3KO4RN12WPUHQMV7O2/AMAZONSELLER 0000192749140099 01/10/19 449.00 16,320.73

01/10/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000927419614194 01/10/19 102.00 16,218.73

6-927457564266-PAYMENT FROM PHONE

02/10/19 CC 000457704XXXXXX1970 AUTOPAY SI-TAD 0000000201451536 02/10/19 11,255.00 4,963.73

02/10/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000927513535388 02/10/19 123.00 4,840.73

6-927539646993-PAYMENT FROM PHONE

02/10/19 20191002062811241878/PAYTMSWIGGYCOM 0000192750442297 02/10/19 163.00 4,677.73

03/10/19 REF-EMVAMAZ-3KO4RN12WPUHQMV7O2-10/1/19 000000000000000 03/10/19 449.00 5,126.73

03/10/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000927618475985 03/10/19 136.00 4,990.73

6-927654512263-PAYMENT FROM PHONE

03/10/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000927619638937 03/10/19 136.00 5,126.73

6-927643151869-EXPRESS

03/10/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000927619655885 03/10/19 150.00 4,976.73

6-927657779800-PAYMENT FROM PHONE

04/10/19 UPI-FLIPKART-FKRT@YBL-YESB0YBLUPI-927700 0000092770318707 04/10/19 793.00 4,183.73

482171-PAYMENT FROM PHONE

04/10/19 UPI-TAMILARASAN S-9659596783@YBL-CNRB00 0000092773431256 04/10/19 500.00 3,683.73

00000-927703028908-PAYMENT FROM PHONE

05/10/19 UPI-TAMILARASAN S-9659596783@YBL-CNRB00 0000927819767828 05/10/19 500.00 4,183.73

00000-927876769822-PAYMENT FROM PHONE

06/10/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000927918391581 06/10/19 139.00 4,044.73

6-927936040763-PAYMENT FROM PHONE

07/10/19 POS 498792XXXXXX5886 OMG RELOADED POS DE 0000928014119273 07/10/19 1,110.00 2,934.73

BIT

07/10/19 POS 498792XXXXXX5886 INSTAPAY BBPS POS D 0000928016105007 07/10/19 140.00 2,794.73

EBIT

08/10/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9281 0000092819793547 08/10/19 30.00 2,764.73

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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

18007139-PAYMENT FOR CATEGO

08/10/19 NWD-498792XXXXXX5886-SACWM129-SALEM 0000928113005915 08/10/19 500.00 2,264.73

09/10/19 UPI-M MANOJ-8754261636@YBL-IOBA0001023-9 0000092828142830 09/10/19 1.00 2,265.73

28208746779-PAYMENT FROM PHONE

09/10/19 UPI-M MANOJ-8754261636@YBL-IOBA0001023-9 0000092828144799 09/10/19 1,040.00 3,305.73

28208000079-PAYMENT FROM PHONE

11/10/19 ATW-498792XXXXXX5886-P3ENCO22-COIMBATORE 0000000000002164 11/10/19 100.00 3,205.73

11/10/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000928419748654 11/10/19 120.00 3,085.73

28457231236-ZOMATOONLINEORDER

12/10/19 UPI-T REVANTH-8220280265@YBL-IOBA0001023 0000928516031252 12/10/19 1,200.00 4,285.73

-928548729623-PAYMENT FROM PHONE

12/10/19 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-92857 0000928519980349 12/10/19 132.00 4,153.73

6543932-PAYMENT FOR SWPP53

13/10/19 UPI-BALASUBRAMANI M-Q25003273@YBL-SIBL00 0000092868556458 13/10/19 100.00 4,053.73

00370-928624080913-PAYMENT FROM PHONE

13/10/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000928619485308 13/10/19 141.00 3,912.73

6-928619893609-PAYMENT FROM PHONE

14/10/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000928714231102 14/10/19 72.00 3,840.73

28728422252-ZOMATOONLINEORDER

15/10/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000928816038330 15/10/19 96.00 3,744.73

6-928864248135-PAYMENT FROM PHONE

16/10/19 INST-ALERT CHG INC GST JUL-SEP2019-MIR19 MIR1928727104097 16/10/19 17.70 3,727.03

28727104097

17/10/19 POS 498792XXXXXX5886 PAYZAPP BILL PAY PO 0000929000163145 17/10/19 199.00 3,528.03

S DEBIT

17/10/19 POS 498792XXXXXX5886 PAYZAPP BILL PAY PO 0000929003166316 17/10/19 20.00 3,508.03

S DEBIT

18/10/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000929118668216 18/10/19 123.00 3,385.03

6-929118030943-PAYMENT FROM PHONE

19/10/19 UPI-T REVANTH-8220280265@YBL-IOBA0001023 0000929219188750 19/10/19 100.00 3,285.03

-929276256168-PAYMENT FROM PHONE

23/10/19 UPI-M MANOJ-8754261636@YBL-IOBA0001023-9 0000929614463210 23/10/19 2,820.00 6,105.03

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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

29656542069-PAYMENT FROM PHONE

25/10/19 POS 498792XXXXXX5886 PAYZAPP BILL PAY PO 0000929802434261 25/10/19 35.00 6,070.03

S DEBIT

25/10/19 LQRXW54JARZ2BPWQ/PAYUBOOKMYSHOW 0000192988034642 25/10/19 843.50 5,226.53

25/10/19 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-92987 0000929819863989 25/10/19 94.00 5,132.53

6219169-PAYMENT FOR SWPP55

25/10/19 UPI-M MANOJ-8754261636@YBL-IOBA0001023-9 0000929822876638 25/10/19 845.00 5,977.53

29866883399-PAYMENT FROM PHONE

27/10/19 20191027066152698495/PAYTMTICKETNEW 0000193009100022 27/10/19 47.20 5,930.33

27/10/19 POS 498792XXXXXX5886 PAYZAPP BILL PAY PO 0000930015516822 28/10/19 20.00 5,910.33

S DEBIT

30/10/19 CASH DEP BRINDHAVAN R 000000000000000 30/10/19 5,000.00 10,910.33

31/10/19 UPI-KARTHIK NAGARAJ-8508985427@YBL-ICIC0 0000093048279447 31/10/19 20.00 10,890.33

002432-930416473854-PAYMENT FROM PHONE

31/10/19 POS 498792XXXXXX5886 PAYZAPP BILL PAY PO 0000930411640505 31/10/19 444.00 10,446.33

S DEBIT

31/10/19 POS 498792XXXXXX5886 PAYZAPP BILL PAY PO 0000930411640505 31/10/19 -444.00 10,890.33

S DEBIT

31/10/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9304 0000930417921789 31/10/19 444.00 10,446.33

51027711-PAYMENT FOR CATEGO

31/10/19 UPI-KARTHIK NAGARAJ-8508985427@YBL-ICIC0 0000930417931552 31/10/19 56.00 10,390.33

002432-930451981151-PAYMENT FROM PHONE

01/11/19 CC 000457704XXXXXX1970 AUTOPAY SI-TAD 0000000207806878 01/11/19 3,754.00 6,636.33

01/11/19 CC 000434677XXXXXX0887 AUTOPAY SI-MAD 0000000207834027 01/11/19 4,897.98 1,738.35

01/11/19 3RD PARTY CASH TXN INC GST 301019-MIR193 MIR1930572204695 01/11/19 177.00 1,561.35

0572204695

05/11/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000930915708116 05/11/19 126.00 1,435.35

30945793887-ZOMATOONLINEORDER

05/11/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000930918745589 05/11/19 497.00 938.35

6-930936557203-ZOMATO PAYMENT

06/11/19 UPI-ZOMATO-ZOMATOONLINE@YBL-YESB0YBLUPI- 0000931015729633 06/11/19 96.00 842.35

931030301409-PAYMENT FOR 180218

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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

07/11/19 POS 498792XXXXXX5886 PAYZAPP BILL PAY PO 0000931103883347 07/11/19 10.00 832.35

S DEBIT

07/11/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000931114333252 07/11/19 142.00 690.35

6-931142498858-ZOMATO PAYMENT

08/11/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000931214371007 08/11/19 103.00 587.35

6-931214154407-ZOMATO PAYMENT

08/11/19 UPI-T REVANTH-8220280265@YBL-IOBA0001023 0000931219319188 08/11/19 400.00 187.35

-931219579191-PAYMENT FROM PHONE

09/11/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000931316969638 09/11/19 103.00 84.35

31364217288-ZOMATOONLINEORDER

09/11/19 POS 498792XXXXXX5886 PAYZAPP BILL PAY PO 0000931315987097 09/11/19 10.00 74.35

S DEBIT

15/11/19 UPI-M MANOJ-8754261636@YBL-IOBA0001023-9 0000093198035978 15/11/19 185.00 259.35

31908346144-PAYMENT FROM PHONE

26/11/19 NWD-498792XXXXXX5886-SECNL404-COIMBATORE 0000933018009722 26/11/19 200.00 59.35

28/11/19 DEBIT CARD ANNUAL FEE-NOV-2019 251119-MI MIR1933133980377 28/11/19 59.34 0.01

R1933133980377

29/11/19 DEBIT CARD ANNUAL FEE-NOV-2019 251119-MI MIR1933236017500 29/11/19 0.01 0.00

R1933236017500

01/12/19 PAYZAPP - CREDIT - 9442673036 - 000001085Urn8Xcq 01/12/19 4,900.00 4,900.00

01/12/19 CASH DEPOSIT-XXXXXXXXXX6522-SALEM - GUGA 0000000000008916 01/12/19 2,000.00 6,900.00

01/12/19 PAYZAPP - CREDIT - 9442673036 - 00000113KWXEIO37 01/12/19 210.00 7,110.00

02/12/19 CC 000457704XXXXXX1970 AUTOPAY SI-MAD 0000000214553351 02/12/19 2,140.00 4,970.00

02/12/19 CC 000434677XXXXXX0887 AUTOPAY SI-MAD 0000000214580444 02/12/19 4,841.30 128.70

04/12/19 DEBIT CARD ANNUAL FEE-NOV-2019 251119-MI MIR1933642196601 04/12/19 58.32 70.38

R1933642196601

07/12/19 PAYZAPP - CREDIT - 9442673036 - 00000720mfg6r363 07/12/19 990.00 1,060.38

07/12/19 ATW-498792XXXXXX5886-P3ENCO22-COIMBATORE 0000000000003672 07/12/19 1,000.00 60.38

12/12/19 NEFT CR-SBIN0021453-INNOVATIVE ENGINEERI SBIN419346377566 12/12/19 10,088.00 10,148.38

NG SERVICES-IES PRAVEEN-SBIN419346377566

12/12/19 NEFT CR-SBIN0021453-INNOVATIVE ENGINEERI SBIN419346375622 12/12/19 11,151.00 21,299.38

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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

NG SERVICES-IES PRAVEEN-SBIN419346375622

13/12/19 NEFT DR-CORP0000015-APPA-NETBANK, MUM-N3 N347191008187392 13/12/19 5,000.00 16,299.38

47191008187392-HKUG

13/12/19 NWD-498792XXXXXX5886-SECNL404-COIMBATORE 0000934712002879 13/12/19 10,000.00 6,299.38

13/12/19 NWD-498792XXXXXX5886-SECNL404-COIMBATORE 0000934712002880 13/12/19 6,000.00 299.38

19/12/19 UPI-T REVANTH-REVANTHBE1997@OKICICI-IOBA 0000935310895242 19/12/19 117.00 182.38

0001023-935310981350-BALANCE AMOUNT

27/12/19 PAYZAPP - CREDIT - 9442673036 - 00002720Fq90G6LS 27/12/19 5.00 187.38

27/12/19 LQSHU54NAR52JOWW/PAYUZOMATOMEDIAPVTLT 0000193615200100 27/12/19 124.00 63.38

28/12/19 UPI-NAGADINESH M-NAGADINESH143@OKAXIS-I 0000936220531974 28/12/19 1.00 62.38

OBA0003252-936220523451-UPI

28/12/19 UPI-M NAGADINESH-NAGADINESH143@OKHDFCBA 0000936220592377 28/12/19 2,000.00 2,062.38

NK-AIRP0000001-936220574672-UPI

28/12/19 UPI-M NAGADINESH-NAGADINESH143@OKHDFCBA 0000936220652747 28/12/19 3,500.00 5,562.38

NK-AIRP0000001-936220632315-UPI

28/12/19 ATW-498792XXXXXX5886-S1AWGA07-SALEM 0000000000005353 28/12/19 5,500.00 62.38

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 19.00 81.38

01/01/20 CC 000457704XXXXXX1970 AUTOPAY SI-MAD 0000000221511067 01/01/20 2,510.00 -2,428.62

01/01/20 CC 000457704XXXXXX1970 AUTOPAY SI-MAD 0000000221511068 01/01/20 2,510.00 81.38

01/01/20 CC 000434677XXXXXX0887 AUTOPAY SI-MAD 0000000221582591 01/01/20 4,841.30 -4,759.92

01/01/20 CC 000434677XXXXXX0887 AUTOPAY SI-MAD 0000000221582592 01/01/20 4,841.30 81.38

01/01/20 PAYZAPP - CREDIT - 9442673036 - 00000117p2EOZW83 01/01/20 6,800.00 6,881.38

01/01/20 IB BILLPAY DR-HDFCEL-457704XXXXXX1970 BB01173707928266 01/01/20 2,510.00 4,371.38

01/01/20 PAYZAPP - CREDIT - 9442673036 - 00000117PXVq3jwu 01/01/20 1,000.00 5,371.38

01/01/20 IB BILLPAY DR-HDFCCC-434677XXXXXX0887 BB01174252356127 01/01/20 4,841.30 530.08

02/01/20 ATW-498792XXXXXX5886-S1ACTN59-SALEM 0000000000005667 02/01/20 400.00 130.08

08/01/20 NEFT CR-TMBL0000286-SREE MANGALAMBIGAI C 00000SAA72203895 08/01/20 3,600.00 3,730.08

OTTON MILLS PRI-J PRAVEEN KUMAR-SAA72203

895

09/01/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000000903337024 09/01/20 249.00 3,481.08

09/01/20 ATW-498792XXXXXX5886-S1ACTN59-SALEM 0000000000006654 09/01/20 1,000.00 2,481.08

10/01/20 POS 498792XXXXXX5886 BOOKMYSHOW 0000001004922574 10/01/20 186.40 2,294.68

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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

11/01/20 UPI-M MANOJ-8754261636@YBL-IOBA0001023-0 0000000119749135 11/01/20 900.00 3,194.68

01118197049-PAYMENT FROM PHONE

11/01/20 LQTXQ4ENAJ52FOOQ/PAYUZOMATOMEDIAPVTLT 0000200117037837 11/01/20 124.00 3,070.68

14/01/20 ATW-498792XXXXXX5886-COSLM002-SALEM 0000000000000586 14/01/20 800.00 2,270.68

17/01/20 ATW-498792XXXXXX5886-S1ACTN59-SALEM 0000000000008261 17/01/20 1,000.00 1,270.68

17/01/20 POS 498792XXXXXX5886 IOCL ANNAI PETRO 0000001706702985 17/01/20 200.00 1,070.68

19/01/20 LQTH25UNAZZ25OG2/PAYUZOMATOMEDIAPVTLT 0000200192903434 19/01/20 133.70 936.98

22/01/20 INST-ALERT CHG INC GST OCT-DEC2019-MIR20 MIR2001840706163 22/01/20 17.70 919.28

01840706163

22/01/20 UPI-WIFI MOBILES-Q56396907@YBL-PYTM01234 0000002212184865 22/01/20 180.00 739.28

56-002212479354-UPI

22/01/20 CRV POS 498792******5886 0117 IOCL 0.75% 000000000000000 22/01/20 1.50 740.78

24/01/20 ATW-498792XXXXXX5886-S1ACTN59-SALEM 0000000000009302 24/01/20 600.00 140.78

31/01/20 CASH DEPOSIT-XXXXXXXXXX6522-SALEM - GUGA 0000000000007906 31/01/20 7,900.00 8,040.78

01/02/20 CC 000457704XXXXXX1970 AUTOPAY SI-MAD 0000000228352609 01/02/20 2,961.00 5,079.78

01/02/20 CC 000434677XXXXXX0887 AUTOPAY SI-MAD 0000000228379937 01/02/20 4,841.30 238.48

02/02/20 PAYZAPP - CREDIT - 9442673036 - 000002079JuM0wx3 02/02/20 14.00 252.48

04/02/20 POS 498792XXXXXX5886 A V PETROLEUM 0000000000018297 04/02/20 150.00 102.48

05/02/20 PAYZAPP - CREDIT - 9442673036 - 00000515heOf1WPq 05/02/20 480.00 582.48

05/02/20 ATW-498792XXXXXX5886-S1ACTN59-SALEM 0000000000001939 05/02/20 500.00 82.48

06/02/20 POS REF 498792******5886-02/06 A V PETRO 000000000000000 06/02/20 1.13 83.61

07/02/20 IMPS-003812210473-VINOTHKUMAR-HDFC-XXXXX 0000003812210473 07/02/20 750.00 833.61

XXXXXX2351-

09/02/20 UPI-NAGADINESH-9994959249@YBL-AIRP000000 0000000400606780 09/02/20 100.00 733.61

1-004000680168-UPI

10/02/20 POS 498792XXXXXX5886 SOWDAMBIGA FUELS 0000000000006074 10/02/20 150.00 583.61

10/02/20 ATW-498792XXXXXX5886-COSLM002-SALEM 0000000000002725 10/02/20 500.00 83.61

10/02/20 NEFT CR-TMBL0000286-SREE MANGALAMBIGAI C 00000SAA73659876 10/02/20 12,000.00 12,083.61

OTTON MILLS PRI-J PRAVEEN KUMAR-SAA73659

876

11/02/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000007420 11/02/20 1,700.00 10,383.61

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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

12/02/20 NEFT DR-CORP0000015-APPA-NETBANK, MUM-N0 N043201062818450 12/02/20 8,000.00 2,383.61

43201062818450-SJNDJ

12/02/20 POS 498792XXXXXX5886 DAHLIA FASHION M 0000000000000428 12/02/20 1,024.00 1,359.61

12/02/20 UPI-ARUMUGAM 0000004321312455 12/02/20 125.00 1,234.61

M-ARUMUGAMRANJITHA1994@OKAX

IS-UBIN0569569-004321834891-UPI

13/02/20 POS REF 498792******5886-02/12 ..SOWDAMB 000000000000000 13/02/20 1.13 1,235.74

15/02/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000008923 15/02/20 400.00 835.74

17/02/20 ATW-498792XXXXXX5886-COSLM002-SALEM 0000000000006269 17/02/20 700.00 135.74

02/03/20 IMPS-006211074778-VINOTHKUMAR-HDFC-XXXXX 0000006211074778 02/03/20 300.00 435.74

XXXXXX2351-

02/03/20 CASH DEPOSIT-498792XXXXXX5886-SALEM - GU 0000000000003707 02/03/20 7,500.00 7,935.74

GAI

02/03/20 PAYZAPP - CREDIT - 9442673036 - 0000021754LZQGbP 02/03/20 300.00 8,235.74

02/03/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000003767 02/03/20 200.00 8,035.74

03/03/20 CC 000457704XXXXXX1970 AUTOPAY SI-MAD 0000000235455738 03/03/20 2,990.00 5,045.74

03/03/20 CC 000434677XXXXXX0887 AUTOPAY SI-MAD 0000000235482716 03/03/20 4,841.30 204.44

08/03/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000006804038987 08/03/20 20.00 184.44

09/03/20 NEFT CR-TMBL0000286-SREE MANGALAMBIGAI C 00000SAA75031001 09/03/20 12,000.00 12,184.44

OTTON MILLS PRI-J PRAVEEN KUMAR-SAA75031

001

09/03/20 EAW-498792XXXXXX5886-DWCW1109-SALEM 0000000000002050 09/03/20 7,000.00 5,184.44

10/03/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000006525 10/03/20 1,000.00 4,184.44

10/03/20 POS 498792XXXXXX5886 OMG RELOADED 0000007005031078 10/03/20 280.00 3,904.44

10/03/20 NWD-498792XXXXXX5886-TMB28601-SALEM 0000007021620110 10/03/20 2,000.00 1,904.44

12/03/20 IIFLEQ8495230/INDIAINFOLINE.COM 0000200723263710 12/03/20 500.00 1,404.44

16/03/20 POS 498792XXXXXX5886 R R ARASU CATERI 0000000000002597 16/03/20 218.00 1,186.44

17/03/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000008803 17/03/20 700.00 486.44

17/03/20 20200317157063900759/PAYTMWALLETLOADING 0000200777281226 17/03/20 25.00 461.44

23/03/20 NWD-498792XXXXXX5886-SPCND234-SALEM 0000008310005035 23/03/20 400.00 61.44

01/04/20 CREDIT INTEREST CAPITALISED 000000000000000 31/03/20 10.00 71.44

01/04/20 CC 000457704XXXXXX1970 AUTOPAY SI-MAD 0000000242678672 01/04/20 3,010.00 -2,938.56

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: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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

01/04/20 CC 000457704XXXXXX1970 AUTOPAY SI-MAD 0000000242678673 01/04/20 3,010.00 71.44

01/04/20 CC 000434677XXXXXX0887 AUTOPAY SI-MAD 0000000242751406 01/04/20 4,841.30 -4,769.86

01/04/20 CC 000434677XXXXXX0887 AUTOPAY SI-MAD 0000000242751407 01/04/20 4,841.30 71.44

24/04/20 CASH DEPOSIT-498792XXXXXX5886-SALEM - GU 0000000000008249 24/04/20 15,000.00 15,071.44

GAI

24/04/20 CASH DEPOSIT-498792XXXXXX5886-SALEM - GU 0000000000008251 24/04/20 16,000.00 31,071.44

GAI

24/04/20 CASH DEPOSIT-498792XXXXXX5886-SALEM - GU 0000000000008253 24/04/20 500.00 31,571.44

GAI

01/05/20 IB BILLPAY DR-HDFCEL-457704XXXXXX1970 BB01134132938310 01/05/20 31,396.00 175.44

10/05/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000013105764749 10/05/20 10.00 165.44

11/05/20 INST-ALERT CHG INC GST JAN-MAR2020-MIR20 MIR2012939128593 11/05/20 17.70 147.74

12939128593

20/05/20 20200520111215686645/PAYTMMPLGAMING 0000201412868914 20/05/20 50.00 97.74

21/05/20 20200521111351865142/PAYTMMPLGAMING 0000201423238317 21/05/20 30.00 67.74

22/05/20 20200522097414782666/PAYTMMPLGAMING 0000201433756562 22/05/20 8.00 59.74

28/05/20 PAYZAPP - CREDIT - 9442673036 - 00002814W1t87Nd4 28/05/20 13.00 72.74

28/05/20 20200528098082871936/PAYTMMPLGAMING 0000201497451088 28/05/20 13.00 59.74

29/05/20 UPI-NARASIMHUDU DURGA-7794094667@YBL-SB 0000015019536159 29/05/20 1.00 60.74

IN0004159-015057997985-PAYMENT FROM PHON

29/05/20 UPI-NARASIMHUDU DURGA-7794094667@YBL-SB 0000015019547145 29/05/20 1,000.00 1,060.74

IN0004159-015038193771-PAYMENT FROM PHON

29/05/20 20200529098684059780/PAYTMMPLGAMING 0000201508336366 29/05/20 100.00 960.74

30/05/20 NWD-498792XXXXXX5886-C0165303-SALEM 0000015120874554 30/05/20 200.00 760.74

01/06/20 CC 000457704XXXXXX1970 AUTOPAY SI-MAD 0000000257555553 01/06/20 200.00 560.74

11/06/20 POS 498792XXXXXX5886 INDIA BELT 0000000000002195 11/06/20 100.00 460.74

12/06/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000002404 12/06/20 400.00 60.74

16/06/20 NEFT CR-SBIN0000827-EMPLOYEE PROVIDENT F SBIN520168625723 16/06/20 2,217.00 2,277.74

UND ORGANIZATIO-PRAVEEN KUMAR J-SBIN5201

68625723

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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

19/06/20 CASH DEPOSIT-498792XXXXXX5886-SALEM - GU 0000000000002156 19/06/20 3,000.00 5,277.74

GAI

19/06/20 IB BILLPAY DR-HDFCCC-434677XXXXXX0887 BB19210755732881 19/06/20 5,155.62 122.12

23/06/20 POS 498792XXXXXX5886 PAYZAPP WALLET- 0000017507740916 23/06/20 60.00 62.12

23/06/20 PAYZAPP - CREDIT - 9442673036 - 000023139z0FKscy 23/06/20 287.00 349.12

23/06/20 PAYZAPP - CREDIT - 9442673036 - 00002313734f68z5 23/06/20 15.00 364.12

23/06/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000005066 23/06/20 200.00 164.12

23/06/20 PAYZAPP - CREDIT - 9442673036 - 00002313Gj26PPib 23/06/20 100.00 264.12

23/06/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000005067 23/06/20 200.00 64.12

25/06/20 NEFT CR-SBIN0000827-EMPLOYEE PROVIDENT F SBIN120177482080 25/06/20 16,790.00 16,854.12

UND ORGANIZATIO-PRAVEEN KUMAR J-SBIN1201

77482080

27/06/20 POS 498792XXXXXX5886 RASIKAS RESTAURA 0000000000001651 27/06/20 320.00 16,534.12

27/06/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000017915516914 27/06/20 19.00 16,515.12

27/06/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000017915517108 27/06/20 50.00 16,465.12

28/06/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000006023 28/06/20 1,000.00 15,465.12

01/07/20 CREDIT INTEREST CAPITALISED 000000000000000 30/06/20 29.00 15,494.12

01/07/20 NEFT DR-PYTM0123456-SATHAKATHALI-NETBANK N183201174331181 01/07/20 600.00 14,894.12

, MUM-N183201174331181-BATTERY

02/07/20 CC 000457704XXXXXX1970 AUTOPAY SI-TAD 0000000264486988 02/07/20 975.00 13,919.12

02/07/20 IB BILLPAY DR-HDFCCC-434677XXXXXX0887 BB02101437751093 02/07/20 5,155.62 8,763.50

02/07/20 POS 498792XXXXXX5886 RASIKAS RESTAURA 0000000000000055 02/07/20 190.00 8,573.50

03/07/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000018505834646 03/07/20 10.00 8,563.50

03/07/20 POS 498792XXXXXX5886 SOWDAMBIGA FUELS 0000018513890624 03/07/20 130.00 8,433.50

04/07/20 NEFT CR-TMBL0000286-SREE MANGALAMBIGAI C 00000SAA79414526 04/07/20 10,000.00 18,433.50

OTTON MILLS PRI-J PRAVEENKUMAR-SAA794145

26 SALARY

04/07/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000007745 04/07/20 1,000.00 17,433.50

05/07/20 FAOHDJX8NGF0MW/RAZPZERODHA 0000201873451228 05/07/20 300.00 17,133.50

05/07/20 UPI-NARASIMHUDU DURGA-7794094667@YBL-SB 0000018718541962 05/07/20 1,000.00 16,133.50

IN0004159-018736079386-PAYMENT FROM PHON

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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

05/07/20 UPI-MOBILE PREMIER LEAGU-MPLONLINE@YBL-Y 0000018721922896 06/07/20 10.00 16,123.50

ESB0YBLUPI-018763381752-PAYMENT FOR MPLG

AM

07/07/20 CRV POS 498792******5886 SOWDAMBIGA FUEL 000000000000000 07/07/20 0.98 16,124.48

07/07/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000008549 07/07/20 5,000.00 11,124.48

07/07/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000008550 07/07/20 5,000.00 6,124.48

08/07/20 NEFT CR-SBIN0000827-EMPLOYEE PROVIDENT F SBIN220190027896 08/07/20 9,811.00 15,935.48

UND ORGANIZATIO-PRAVEEN KUMAR J-SBIN2201

90027896

11/07/20 UPI-A TAMIL SELVAN-9894019169@YBL-UBIN05 0000019320264018 11/07/20 10.00 15,925.48

33416-019380564046-PAYMENT FROM PHONE

11/07/20 NWD-498792XXXXXX5886-12781621-SALEM 0000019321020509 11/07/20 1,500.00 14,425.48

13/07/20 UPI-ZERODHA BROKING 0000019522251208 13/07/20 2,000.00 12,425.48

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-019588782357-KITE DE

POSIT 70155

14/07/20 UPI-ZERODHA BROKING 0000019612071455 14/07/20 3,000.00 9,425.48

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-019612381976-KITE DE

POSIT 11645

15/07/20 UPI-ZERODHA BROKING 0000019710422738 15/07/20 5,000.00 4,425.48

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-019720073401-KITE DE

POSIT 78787

15/07/20 UPI-ZERODHA BROKING 0000019718056584 15/07/20 3,000.00 1,425.48

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-019754770183-KITE DE

POSIT 69770

18/07/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000020003743778 18/07/20 20.00 1,405.48

20/07/20 INST-ALERT CHG INC GST APR-JUN2020-MIR20 MIR2020046148786 20/07/20 17.70 1,387.78

20046148786

21/07/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000001972 21/07/20 1,200.00 187.78

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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. PRAVEEN KUMAR J City : SRIPERUMBUDUR 602105
State : TAMIL NADU
23-1/16-N-14 Phone no. : 98406 73333
VASANTH NAGAR IST CROSS OD Limit : 0.00
NEAR MALAR ELECTRICALS KRISHNAGIRI Currency : INR
Email : PRAVEE.8015@GMAIL.COM
HOSUR 635109 Cust ID : 58050734
TAMIL NADU INDIA Account No : 50100067456522 OTHER
A/C Open Date : 10/12/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 01/10/2019 To : 07/08/2020 Statement of account

24/07/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000020612143596 24/07/20 20.00 167.78

25/07/20 ZERODHA BROKIN-24072020-OV9970 0000007252722856 25/07/20 500.00 667.78

28/07/20 POS 498792XXXXXX5886 PAYZAPP BILL PAY 0000021007354624 28/07/20 71.00 596.78

29/07/20 ATW-498792XXXXXX5886-P3ENSE04-SALEM 0000000000003852 29/07/20 400.00 196.78

31/07/20 ZERODHA BROKIN-31072020-OV9970 0000007319979916 31/07/20 1,500.00 1,696.78

01/08/20 CC 000457704XXXXXX1970 AUTOPAY SI-TAD 0000000271629383 01/08/20 1,597.00 99.78

04/08/20 PAYZAPP - CREDIT - 9442673036 - HSJA 0000041939nOI8G3 04/08/20 160.00 259.78

04/08/20 ATW-498792XXXXXX5886-COSLM002-SALEM 0000000000007895 04/08/20 200.00 59.78

05/08/20 NEFT CR-TMBL0000286-SREE MANGALAMBIGAI C 00000SAA80958644 05/08/20 12,000.00 12,059.78

OTTON MILLS PRI-J PRAVEEN KUMAR-SAA80958

644

06/08/20 1207061705599352/ZERODHA 0000202195617376 06/08/20 5,000.00 7,059.78

06/08/20 ATW-498792XXXXXX5886-COSLM002-SALEM 0000000000008974 06/08/20 7,000.00 59.78

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
16,805.73 155 61 221,469.29 204,723.34 59.78

Generated On: 07-Aug-2020 20:55 Generated By: 58050734 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