4A. HDFC July2019 Estatement

Page No .
: 1
Account Branch : DHARNIDHAR - AHMEDABAD

Address : HDFC BANK LTD
GROUND FLOOR, VISHWAM COMPLEX,
NEAR DHARNIDHAR CROSS ROAD,VASNA
M/S. CENTRE TAP ENGINEERING City : AHMEDABAD 380007
State : GUJARAT
C/O CENTRE TAP ENGINEERING Phone no. : 079-61606161
30 KAMESHWAR TWINS SHREYAS TEKRA OD Limit : 0.00
AMBAWADI AHMEDABAD POLYTECHNIC Currency : INR
Email : CENTRETAP@HOTMAIL.COM
AHMEDABAD 380015 Cust ID : 39171419
GUJARAT INDIA Account No : 16802000000512 OTHER
A/C Open Date : 11/04/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001680 MICR : 380240035
Branch Code : 1680 Product Code : 256
Nomination : Not Registered
From : 01/07/2019 To : 31/07/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/07/19 .IMPS P2P 917719176749#26/06/2019 270619 MIR1918221963700 01/07/19 5.90 1,577.05
-MIR1918221963700
02/07/19 21V9SP35AR7OR4NOI8/AMAZONSELLER 0000191834161575 02/07/19 438.00 1,139.05
02/07/19 NEFT CR-ICIC0SF0002-CENTRE TAP ENGINEERI 00021336971241DC 02/07/19 2,000.00 3,139.05
NG-CENTRETAPENGINEERING-21336971241DC
03/07/19 POS 514834XXXXXX2907 MICROSOFT *ONE PO 0000000000910358 03/07/19 145.14 2,993.91
S DEBIT
03/07/19 IMPS-918412119922-CGPL PRADUMANSINH SONG 0000918412119922 03/07/19 51,856.00 431,137.91
ARA-SBIN-XXXXXXX5358-PRADUMANSINH WAGES
03/07/19 IMPS-918412121159-CGPL KETAN CHHAIYA-SBI 0000918412121159 03/07/19 21,328.00 409,809.91
N-XXXXXXX3191-KETAN WAGES
03/07/19 IMPS-918412122545-CGPL JIGNESH J PATEL-I 0000918412122545 03/07/19 14,628.00 395,181.91
CIC-XXXXXXXX2477-JIGNESH WAGES
03/07/19 IMPS-918412121590-CGPL SHAKTISINH VALA-S 0000918412121590 03/07/19 13,328.00 381,853.91
BIN-XXXXXXX4518-SHAKTISINH WAGES
03/07/19 IMPS-918412121733-CGPL ABDUL KADIR-SBIN- 0000918412121733 03/07/19 19,228.00 362,625.91
XXXXXXX7370-ABDUL KADIR WAGES
03/07/19 IMPS-918412125024-CGPL BHAGYASINH M GOHI 0000918412125024 03/07/19 23,328.00 339,297.91
L-SBIN-XXXXXXX1411-BHAGYASINH WAGES
03/07/19 IMPS-918412124691-CGPL RAVILAL C VINJODA 0000918412124691 03/07/19 15,978.00 323,319.91
-SBIN-XXXXXXX6033-RAVILAL WAGES
03/07/19 IMPS-918412125439-CGPL NAGESH VACHHIYABH 0000918412125439 03/07/19 15,387.00 307,932.91
AI GADHAVI-BKDN-XXXXXXXX2070-NAGESH WAGE
03/07/19 IMPS-918412127338-CGPL ABAS TURK-BKDN-XX 0000918412127338 03/07/19 12,205.00 295,727.91
XXXXXX4468-ABAS WAGES
03/07/19 IMPS-918413127565-CGPL SANJAY RAI-SBIN-X 0000918413127565 03/07/19 14,813.00 280,914.91
XXXXXX0675-SANJAY WAGES
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

State : GUJARAT
A/C Open Date : 11/04/2011

03/07/19 IMPS-918413128086-CGPL AJAY KUMAR SAHANI 0000918413128086 03/07/19 18,650.00 262,264.91
-SBIN-XXXXXXX9513-AJAY SAHANI WAGES
03/07/19 IMPS-918413128228-CGPL VALJI MUGHUDA-SBI 0000918413128228 03/07/19 11,128.00 251,136.91
N-XXXXXXX1410-VALJI WAGES
03/07/19 IMPS-918413129505-CGPL ANIL SHANKAR SINJ 0000918413129505 03/07/19 12,536.00 238,600.91
U-BKID-XXXXXXXXXXX5884-ANIL SIJU WAGES
03/07/19 IMPS-918413128604-CGPL LAXMAN MAUVAR-SBI 0000918413128604 03/07/19 10,506.00 228,094.91
N-XXXXXXX9863-LAXMAN WAGES
03/07/19 IMPS-918413128758-CGPL KANUBHA RATHOD-IC 0000918413128758 03/07/19 23,628.00 204,466.91
IC-XXXXXXXX2146-KANUBHA WAGES
03/07/19 IMPS-918413131223-CGPL KISHOR MAHESHVARI 0000918413131223 03/07/19 9,578.00 194,888.91
-BKDN-XXXXXXXX4131-KISHOR MAHESWARI
WAGE
03/07/19 IMPS-918413133146-CGPL ANIL VARMA-SBIN-X 0000918413133146 03/07/19 15,312.00 179,576.91
XXXXXX1887-ANIL VARMA WAGES
03/07/19 IMPS-918413131727-CGPL RATHOD RAJENDRASI 0000918413131727 03/07/19 13,028.00 166,548.91
NH-UTIB-XXXXXXXXXXX5355-RAJENDRASINIH WA
GES
03/07/19 IMPS-918413131956-CGPL PUNSHI GOVIND GAD 0000918413131956 03/07/19 8,472.00 158,076.91
HAVI-SBIN-XXXXXXX3008-PUNSHI WAGES
03/07/19 50100277188137-TPT-MILAN WAGES 0000000121144186 03/07/19 9,258.00 148,818.91
03/07/19 50100238300310-TPT-ARVIND WAGES 0000000121164756 03/07/19 13,618.00 135,200.91
03/07/19 IMPS-918413132916-CGPL MUSTAKBHAI MANSUR 0000918413132916 03/07/19 17,328.00 117,872.91
I-PUNB-XXXXXXXXXXXX9537-MUSTAK BHAI WAGE
03/07/19 IMPS-918413134838-CGPL RAMDEVSINH JADEJA 0000918413134838 03/07/19 8,196.00 109,676.91
-SBIN-XXXXXXX6475-RAMDEVSINH WAGES
03/07/19 IMPS-918413135904-CGPL DARSHAN PANDYA-BK 0000918413135904 03/07/19 13,328.00 96,348.91
DN-XXXXXXXX1068-DARSHAN WAGES
03/07/19 IMPS-918413137394-CGPL CHANDRA SHEKHAR P 0000918413137394 03/07/19 12,328.00 84,020.91
RASAD-IOBA-XXXXXXXXXXX2672-CHANDRA
HDFC BANK LIMITED

this statement.
Page No .: 3

State : GUJARAT
A/C Open Date : 11/04/2011

SHEKH
AR WAGES
03/07/19 REV-IMPS-918413137394-CGPL CHANDRA SHEKH 0000918413137394 03/07/19 12,328.00 96,348.91
AR PRASAD-IOBA-XXXXXXXXXXX2672-CHANDRA S
HEKHAR WAGES
03/07/19 IMPS-918413138373-CGPL HARESH MAHESWARI- 0000918413138373 03/07/19 7,084.00 89,264.91
SBIN-XXXXXXX5541-HARESH WAGES
03/07/19 IMPS-918413138569-CGPL VINOD CHAUHAN-UBI 0000918413138569 03/07/19 9,223.00 80,041.91
N-XXXXXXXXXXX4274-VINOD WAGES
03/07/19 IMPS-918413136860-CGPL ROSHAN SINGH-SBIN 0000918413136860 03/07/19 5,453.00 74,588.91
-XXXXXXX6190-ROSHAN WAGES
03/07/19 IMPS-918413140052-CGPL KISHOR SINGH-SBIN 0000918413140052 03/07/19 5,453.00 69,135.91
-XXXXXXX2614-KISHOR SINGH WAGES
03/07/19 IMPS-918413139676-DIPTI RAJENDRABHAI PAR 0000918413139676 03/07/19 8,500.00 60,635.91
MAR-MAHB-XXXXXXX4844-DIPTI SALARY
03/07/19 IMPS-918413143359-HINABEN AGHERA-BARB-XX 0000918413143359 03/07/19 7,925.00 52,710.91
XXXXXXXX9469-HINA SALARY
SHEKH
AR WAGES
HEKHAR WAGES
03/07/19 NWD-514834XXXXXX2907-10283158-AHMEDABAD 0000918415008071 03/07/19 6,000.00 46,710.91
04/07/19 NWD-514834XXXXXX2907-LAHM0120-AHMEDABAD 0000918508032307 04/07/19 4,000.00 42,710.91
04/07/19 IMPS-918516175354-AGHERA HINA MAYURBHAI- 0000918516175354 04/07/19 7,925.00 34,785.91
SBIN-XXXXXXX6467-HINA WAGES
SHEKH
AR WAGES
HDFC BANK LIMITED

this statement.
Page No .: 4

State : GUJARAT
A/C Open Date : 11/04/2011

HEKHAR WAGES
04/07/19 IMPS-918516049399-CENTRE TAP ENGINEERI-H 0000918516049399 04/07/19 66,000.00 100,785.91
DFC-XXXXXXXX2525-
04/07/19 IMPS-918516187072-BECHRAJI JIGNESH PRAJA 0000918516187072 04/07/19 20,000.00 80,785.91
PATI-MSNU-XXXXXXXXXX1732-BECHRAJI JIGNES
H PRAJAPATI WAGES
04/07/19 IMPS-918516187451-BECHRAJI DHIRAJ PATEL- 0000918516187451 04/07/19 12,000.00 68,785.91
VIJB-XXXXXXXXXXX3544-BECHRAJI DIRAJ PATE
L WAGES
04/07/19 00481050189665-TPT-BHIKHABHAI WAGES 0000000137532820 04/07/19 12,000.00 56,785.91
04/07/19 IMPS-918516190676-BECHRAJI JIGAR VAGHELA 0000918516190676 04/07/19 12,000.00 44,785.91
-PUNB-XXXXXXXXXXXX5375-JIGAR VAGHELA WAG
ES
04/07/19 IMPS-918516189897-BECHARAJI VIJAY THAKOR 0000918516189897 04/07/19 10,000.00 34,785.91
-SBIN-XXXXXXX8953-BECHRAJI VIJAY THAKOR
WAGES
04/07/19 CPCVRW9JSYBN6Y/RAZPZOMATO 0000191856446026 04/07/19 157.00 34,628.91
04/07/19 IMPS-918521133948-ROOM RENT MADHUBEN GAL 0000918521133948 04/07/19 6,500.00 28,128.91
A-BKDN-XXXXXXXX3206-MAHUBEN ROOM RENT
04/07/19 IMPS-918521135434-CGPL ROOM RENT SULTANI 0000918521135434 04/07/19 7,000.00 21,128.91
BABUBHA JADEJA-SBIN-XXXXXXX1317-SULTAN
ROOM RENT
04/07/19 IMPS-918521137667-CGPL GAJUBHA SODHA MAG 0000918521137667 04/07/19 19,800.00 1,328.91
IC DRIVER-SBIN-XXXXXXX9118-CGPL TRANSPOR
05/07/19 101907029656535/CITRUSZOMATOCOM 0000191867401481 05/07/19 325.00 1,003.91
06/07/19 CHQ DEP - - MICR CLG - NAVRANGPURA EXTN 0000000000000003 08/07/19 7,925.00 8,928.91
06/07/19 20190706051879472132/PAYTMFAASOS 0000191878290636 06/07/19 150.00 8,778.91
08/07/19 CRE9QLD4FDPDGK/RAZPZOMATO 0000191899848135 08/07/19 157.00 8,621.91
HDFC BANK LIMITED

this statement.
Page No .: 5

State : GUJARAT
A/C Open Date : 11/04/2011

09/07/19 50100290726524-TPT-CHANDRA SHEKHAR WAGE 0000000292612421 09/07/19 12,328.00 50,293.91
09/07/19 NEFT CR-BARB0SURAHM-UPENDRA RAMBHAI PAT BARBQ19190389393 09/07/19 6,000.00 56,293.91
EL-CENTRETAPHDFC512-BARBQ19190389393
09/07/19 846642900/EPFO 0000191900462342 09/07/19 54,363.00 1,930.91
10/07/19 CHQ PAID-MICR CTS-MU-TRIVEDI AND ASSOCIA 0000000000000220 10/07/19 1,888.00 42.91
10/07/19 .IMPS P2P 918412119922#03/07/2019 030719 MIR1918933620518 10/07/19 5.90 10,037.01
-MIR1918933620518
10/07/19 .IMPS P2P 918412121159#03/07/2019 030719 MIR1918933620592 10/07/19 5.90 10,031.11
-MIR1918933620592
10/07/19 .IMPS P2P 918412121590#03/07/2019 030719 MIR1918933620793 10/07/19 5.90 10,025.21
-MIR1918933620793
10/07/19 .IMPS P2P 918412121733#03/07/2019 030719 MIR1918933620550 10/07/19 5.90 10,019.31
-MIR1918933620550
10/07/19 .IMPS P2P 918412122545#03/07/2019 030719 MIR1918933620557 10/07/19 5.90 10,013.41
-MIR1918933620557
10/07/19 .IMPS P2P 918412124691#03/07/2019 030719 MIR1918933596961 10/07/19 5.90 10,007.51
-MIR1918933596961
10/07/19 .IMPS P2P 918412125024#03/07/2019 030719 MIR1918933596953 10/07/19 5.90 10,001.61
-MIR1918933596953
10/07/19 .IMPS P2P 918412125439#03/07/2019 030719 MIR1918933620540 10/07/19 5.90 9,995.71
-MIR1918933620540
10/07/19 .IMPS P2P 918412127338#03/07/2019 030719 MIR1918933620533 10/07/19 5.90 9,989.81
-MIR1918933620533
10/07/19 .IMPS P2P 918413127565#03/07/2019 030719 MIR1918933596958 10/07/19 5.90 9,983.91
-MIR1918933596958
10/07/19 .IMPS P2P 918413128086#03/07/2019 030719 MIR1918933620532 10/07/19 5.90 9,978.01
-MIR1918933620532
10/07/19 .IMPS P2P 918413128228#03/07/2019 030719 MIR1918933620543 10/07/19 5.90 9,972.11
-MIR1918933620543
HDFC BANK LIMITED

this statement.
Page No .: 6

State : GUJARAT
A/C Open Date : 11/04/2011

10/07/19 .IMPS P2P 918413128604#03/07/2019 030719 MIR1918933638186 10/07/19 5.90 9,966.21
-MIR1918933638186
10/07/19 .IMPS P2P 918413128758#03/07/2019 030719 MIR1918933620547 10/07/19 5.90 9,960.31
-MIR1918933620547
10/07/19 .IMPS P2P 918413129505#03/07/2019 030719 MIR1918933620553 10/07/19 5.90 9,954.41
-MIR1918933620553
10/07/19 .IMPS P2P 918413131223#03/07/2019 030719 MIR1918933596950 10/07/19 5.90 9,948.51
-MIR1918933596950
10/07/19 .IMPS P2P 918413131727#03/07/2019 030719 MIR1918933638201 10/07/19 5.90 9,942.61
-MIR1918933638201
10/07/19 .IMPS P2P 918413131956#03/07/2019 030719 MIR1918933594898 10/07/19 5.90 9,936.71
-MIR1918933594898
10/07/19 .IMPS P2P 918413132916#03/07/2019 030719 MIR1918933594914 10/07/19 5.90 9,930.81
-MIR1918933594914
10/07/19 .IMPS P2P 918413133146#03/07/2019 030719 MIR1918933620524 10/07/19 5.90 9,924.91
-MIR1918933620524
10/07/19 .IMPS P2P 918413134838#03/07/2019 030719 MIR1918933618682 10/07/19 5.90 9,919.01
-MIR1918933618682
10/07/19 .IMPS P2P 918413135904#03/07/2019 030719 MIR1918933614608 10/07/19 5.90 9,913.11
-MIR1918933614608
10/07/19 .IMPS P2P 918413136860#03/07/2019 030719 MIR1918933598857 10/07/19 5.90 9,907.21
-MIR1918933598857
10/07/19 .IMPS P2P 918413138373#03/07/2019 030719 MIR1918933619026 10/07/19 5.90 9,901.31
-MIR1918933619026
10/07/19 .IMPS P2P 918413138569#03/07/2019 030719 MIR1918933637816 10/07/19 5.90 9,895.41
-MIR1918933637816
10/07/19 .IMPS P2P 918413139676#03/07/2019 030719 MIR1918933593272 10/07/19 5.90 9,889.51
-MIR1918933593272
10/07/19 .IMPS P2P 918413140052#03/07/2019 030719 MIR1918933593251 10/07/19 5.90 9,883.61
-MIR1918933593251
10/07/19 .IMPS P2P 918413143359#03/07/2019 030719 MIR1918933620528 10/07/19 5.90 9,877.71
-MIR1918933620528
HDFC BANK LIMITED

this statement.
Page No .: 7

State : GUJARAT
A/C Open Date : 11/04/2011

10/07/19 .IMPS P2P 918516175354#04/07/2019 040719 MIR1919034695958 10/07/19 5.90 9,871.81
-MIR1919034695958
10/07/19 .IMPS P2P 918516187072#04/07/2019 040719 MIR1919034695945 10/07/19 5.90 9,865.91
-MIR1919034695945
10/07/19 .IMPS P2P 918516187451#04/07/2019 040719 MIR1919034700187 10/07/19 5.90 9,860.01
-MIR1919034700187
10/07/19 .IMPS P2P 918516189897#04/07/2019 040719 MIR1919034700318 10/07/19 5.90 9,854.11
-MIR1919034700318
10/07/19 .IMPS P2P 918516190676#04/07/2019 040719 MIR1919034695928 10/07/19 5.90 9,848.21
-MIR1919034695928
11/07/19 300048944887/ATOMANTARESSYSTEMSLI 0000191921755289 11/07/19 4,677.80 4,845.41
11/07/19 .IMPS P2P 918521133948#04/07/2019 050719 MIR1919136933707 11/07/19 5.90 3,470.71
-MIR1919136933707
11/07/19 .IMPS P2P 918521135434#04/07/2019 050719 MIR1919136960402 11/07/19 5.90 3,464.81
-MIR1919136960402
11/07/19 .IMPS P2P 918521137667#04/07/2019 050719 MIR1919136960423 11/07/19 5.90 3,458.91
-MIR1919136960423
11/07/19 FEE-ATM CASH(1TXN)03/07/19-AOR1919239374 AOR1919239374001 11/07/19 23.60 3,435.31
001
11/07/19 CSQ0BBYY6QFM3X/RAZPZOMATO 0000191922361464 11/07/19 220.00 3,215.31
613
13/07/19 IMPS-919417015287-CENTRE TAP ENGINEERI-H 0000919417015287 13/07/19 10,000.00 13,191.71
DFC-XXXXXXXX2525-ICICI TO HDFC
13/07/19 IMPS-919417152345-CGPL NAGESH VACHHIYABH 0000919417152345 13/07/19 10,000.00 3,191.71
AI GADHAVI-BKDN-XXXXXXXX2070-NARGESH WAG
E ADVANCE
13/07/19 LUTHS7UMAN7KPPOW/PAYUZOMATOMEDIAPVTLT 0000191943980974 13/07/19 325.00 2,866.71
15/07/19 RTGS CR-ICIC0000104-CENTRE TAP ENGINEERI ICICR42019071500 15/07/19 700,000.00 702,866.71
NG-CENTRETAPENGINEERING-ICICR42019071500 443943
HDFC BANK LIMITED

this statement.
Page No .: 8

State : GUJARAT
A/C Open Date : 11/04/2011

443943
15/07/19 851069876/EPFO 0000191964791695 15/07/19 84,420.00 618,446.71
15/07/19 851070869/EPFO 0000191964793672 15/07/19 452,729.00 165,717.71
15/07/19 03719123901167/ESIC 0000191964798026 15/07/19 152,027.00 13,690.71
15/07/19 NEFT CR-BARB0SURAHM-UPENDRA RAMBHAI PAT BARBS19196609366 15/07/19 10,000.00 23,690.71
EL-CENTRETAPHDFC512-BARBS19196609366
16/07/19 .IMPS P2P 919417152345#13/07/2019 140719 MIR1919748766546 16/07/19 5.90 23,684.81
-MIR1919748766546
18/07/19 LUTHU54EARZKPOWW/PAYUMCDELIVERYCOIN 0000191997886973 18/07/19 233.00 23,204.51
19/07/19 50100266326991-TPT-OUTSTANDING PAYMENT 0000000398300693 19/07/19 1,875.00 21,329.51
19/07/19 IMPS-920015157196-CGPL YASHDIP PARMAR-SB 0000920015157196 19/07/19 4,275.00 17,054.51
IN-XXXXXXX3752-OUTSTANDING PAYMENT
21/07/19 LUTHK44EBJ52FOO2/PAYUZOMATOMEDIAPVTLT 0000192020208121 21/07/19 173.00 16,881.51
22/07/19 LUTHK4MPAZ727PWW/PAYUPRINTLANDDIGITAL 0000192030419179 22/07/19 305.00 16,576.51
22/07/19 ATW-514834XXXXXX2907-S1ANAH86-AHMEDABAD 0000000000007768 22/07/19 11,000.00 5,576.51
25/07/19 NWD-514834XXXXXX2907-1RDNAHM1-AHMEDABAD 0000920614019445 25/07/19 7,500.00 4,820.91
25/07/19 LUUX244PBJ72NPOQ/PAYUZOMATOMEDIAPVTLT 0000192063502401 25/07/19 230.00 4,590.91
26/07/19 .IMPS P2P 920015157196#19/07/2019 190719 MIR1920573332864 26/07/19 5.90 4,585.01
-MIR1920573332864
27/07/19 3LVK9MG8FFCHCYBNXY/AMAZONSELLER 0000192084442287 27/07/19 364.00 4,221.01
27/07/19 POS 514834XXXXXX2907 MS SURENDRA PETR PO 0000000000514404 27/07/19 2,000.00 2,221.01
S DEBIT
28/07/19 108635843359/CCAAIRTELIN 0000192095265514 28/07/19 399.00 1,822.01
28/07/19 LUUX65EJAF42DOW2/PAYUZOMATOMEDIAPVTLT 0000192095536342 28/07/19 293.50 1,528.51
614
29/07/19 LUUX67UNAR7KJNGS/PAYUZOMATOMEDIAPVTLT 0000192106473282 29/07/19 220.00 1,284.91
HDFC BANK LIMITED

this statement.
Page No .: 9

State : GUJARAT
A/C Open Date : 11/04/2011

31/07/19 QHDF7816112794/BILLDKSTATEBANKCOLLE 0000192127485186 31/07/19 317.70 967.21
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,582.95 121 14 1,393,524.74 1,392,909.00 967.21
Generated On: 03-Aug-2019 10:18 Generated By: 39171420 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

4A. HDFC July2019 Estatement

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4A. HDFC July2019 Estatement

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Page No .

Account Branch : DHARNIDHAR - AHMEDABAD

From : 01/07/2019 To : 31/07/2019 Statement of account

01/07/19 .IMPS P2P 917719176749#26/06/2019 270619 MIR1918221963700 01/07/19 5.90 1,577.05

02/07/19 21V9SP35AR7OR4NOI8/AMAZONSELLER 0000191834161575 02/07/19 438.00 1,139.05

02/07/19 NEFT CR-ICIC0SF0002-CENTRE TAP ENGINEERI 00021336971241DC 02/07/19 2,000.00 3,139.05

03/07/19 POS 514834XXXXXX2907 MICROSOFT *ONE PO 0000000000910358 03/07/19 145.14 2,993.91

03/07/19 NEFT CR-ICIC0SF0002-CENTRE TAP ENGINEERI 00021338471801DC 03/07/19 480,000.00 482,993.91

03/07/19 IMPS-918412119922-CGPL PRADUMANSINH SONG 0000918412119922 03/07/19 51,856.00 431,137.91

03/07/19 IMPS-918412121159-CGPL KETAN CHHAIYA-SBI 0000918412121159 03/07/19 21,328.00 409,809.91

03/07/19 IMPS-918412122545-CGPL JIGNESH J PATEL-I 0000918412122545 03/07/19 14,628.00 395,181.91

03/07/19 IMPS-918412121590-CGPL SHAKTISINH VALA-S 0000918412121590 03/07/19 13,328.00 381,853.91

03/07/19 IMPS-918412121733-CGPL ABDUL KADIR-SBIN- 0000918412121733 03/07/19 19,228.00 362,625.91

XXXXXXX7370-ABDUL KADIR WAGES

03/07/19 IMPS-918412125024-CGPL BHAGYASINH M GOHI 0000918412125024 03/07/19 23,328.00 339,297.91

03/07/19 IMPS-918412124691-CGPL RAVILAL C VINJODA 0000918412124691 03/07/19 15,978.00 323,319.91

03/07/19 IMPS-918412125439-CGPL NAGESH VACHHIYABH 0000918412125439 03/07/19 15,387.00 307,932.91

03/07/19 IMPS-918412127338-CGPL ABAS TURK-BKDN-XX 0000918412127338 03/07/19 12,205.00 295,727.91

03/07/19 IMPS-918413127565-CGPL SANJAY RAI-SBIN-X 0000918413127565 03/07/19 14,813.00 280,914.91

HDFC BANK LIMITED

Account Branch : DHARNIDHAR - AHMEDABAD

From : 01/07/2019 To : 31/07/2019 Statement of account

-SBIN-XXXXXXX9513-AJAY SAHANI WAGES

03/07/19 IMPS-918413128228-CGPL VALJI MUGHUDA-SBI 0000918413128228 03/07/19 11,128.00 251,136.91

03/07/19 IMPS-918413129505-CGPL ANIL SHANKAR SINJ 0000918413129505 03/07/19 12,536.00 238,600.91

U-BKID-XXXXXXXXXXX5884-ANIL SIJU WAGES

03/07/19 IMPS-918413128604-CGPL LAXMAN MAUVAR-SBI 0000918413128604 03/07/19 10,506.00 228,094.91

03/07/19 IMPS-918413128758-CGPL KANUBHA RATHOD-IC 0000918413128758 03/07/19 23,628.00 204,466.91

03/07/19 IMPS-918413131223-CGPL KISHOR MAHESHVARI 0000918413131223 03/07/19 9,578.00 194,888.91

03/07/19 IMPS-918413133146-CGPL ANIL VARMA-SBIN-X 0000918413133146 03/07/19 15,312.00 179,576.91

XXXXXX1887-ANIL VARMA WAGES

03/07/19 IMPS-918413131727-CGPL RATHOD RAJENDRASI 0000918413131727 03/07/19 13,028.00 166,548.91

03/07/19 IMPS-918413131956-CGPL PUNSHI GOVIND GAD 0000918413131956 03/07/19 8,472.00 158,076.91

03/07/19 50100277188137-TPT-MILAN WAGES 0000000121144186 03/07/19 9,258.00 148,818.91

03/07/19 50100238300310-TPT-ARVIND WAGES 0000000121164756 03/07/19 13,618.00 135,200.91

03/07/19 IMPS-918413132916-CGPL MUSTAKBHAI MANSUR 0000918413132916 03/07/19 17,328.00 117,872.91

I-PUNB-XXXXXXXXXXXX9537-MUSTAK BHAI WAGE

03/07/19 IMPS-918413134838-CGPL RAMDEVSINH JADEJA 0000918413134838 03/07/19 8,196.00 109,676.91

03/07/19 IMPS-918413135904-CGPL DARSHAN PANDYA-BK 0000918413135904 03/07/19 13,328.00 96,348.91

03/07/19 IMPS-918413137394-CGPL CHANDRA SHEKHAR P 0000918413137394 03/07/19 12,328.00 84,020.91

HDFC BANK LIMITED

Account Branch : DHARNIDHAR - AHMEDABAD

From : 01/07/2019 To : 31/07/2019 Statement of account

03/07/19 REV-IMPS-918413137394-CGPL CHANDRA SHEKH 0000918413137394 03/07/19 12,328.00 96,348.91

03/07/19 IMPS-918413138373-CGPL HARESH MAHESWARI- 0000918413138373 03/07/19 7,084.00 89,264.91

03/07/19 IMPS-918413138569-CGPL VINOD CHAUHAN-UBI 0000918413138569 03/07/19 9,223.00 80,041.91

03/07/19 IMPS-918413136860-CGPL ROSHAN SINGH-SBIN 0000918413136860 03/07/19 5,453.00 74,588.91

03/07/19 IMPS-918413140052-CGPL KISHOR SINGH-SBIN 0000918413140052 03/07/19 5,453.00 69,135.91

-XXXXXXX2614-KISHOR SINGH WAGES

03/07/19 IMPS-918413139676-DIPTI RAJENDRABHAI PAR 0000918413139676 03/07/19 8,500.00 60,635.91

03/07/19 IMPS-918413143359-HINABEN AGHERA-BARB-XX 0000918413143359 03/07/19 7,925.00 52,710.91

03/07/19 IMPS-918413147110-CGPL CHANDRA SHEKHAR P 0000918413147110 03/07/19 12,328.00 40,382.91

03/07/19 REV-IMPS-918413147110-CGPL CHANDRA SHEKH 0000918413147110 03/07/19 12,328.00 52,710.91

03/07/19 NWD-514834XXXXXX2907-10283158-AHMEDABAD 0000918415008071 03/07/19 6,000.00 46,710.91

04/07/19 NWD-514834XXXXXX2907-LAHM0120-AHMEDABAD 0000918508032307 04/07/19 4,000.00 42,710.91

04/07/19 IMPS-918516175354-AGHERA HINA MAYURBHAI- 0000918516175354 04/07/19 7,925.00 34,785.91

04/07/19 IMPS-918516177458-CGPL CHANDRA SHEKHAR P 0000918516177458 04/07/19 12,328.00 22,457.91

HDFC BANK LIMITED

Account Branch : DHARNIDHAR - AHMEDABAD

From : 01/07/2019 To : 31/07/2019 Statement of account

04/07/19 IMPS-918516049399-CENTRE TAP ENGINEERI-H 0000918516049399 04/07/19 66,000.00 100,785.91

04/07/19 IMPS-918516187072-BECHRAJI JIGNESH PRAJA 0000918516187072 04/07/19 20,000.00 80,785.91