Page No .

: 1

Account Branch : DARPAN SIX ROADS

Address : GROUND FLOOR,
SHARANYA AVENUE, DARPAN SIX ROADS,
NEAR DARPAN CIRCLE, NAVRANGPURA
MR. KUNJAL CHHOTALAL MISTRY City : AHMEDABAD 380015
State : GUJARAT
29/B SEVASHRAM SOCIETY Phone no. : 079-61606161
. OD Limit : 0.00
. Currency : INR
Email : MISTRY.KUNJAL@YAHOO.COM
VADODARA 390023 Cust ID : 54103396
GUJARAT INDIA Account No : 50100034418366 PRIME
A/C Open Date : 12/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001678 MICR : 380240032
Branch Code : 1678 Product Code : 105
Nomination : Not Registered

From : 01/03/2018 To : 20/04/2018 Statement of account

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

05/03/18 EMI 39538613 CHQ S39538613122 0318395386 000000000000000 05/03/18 5,282.00 24,183.95

13

05/03/18 IB BILLPAY DR-HDFCDE-360886XXXX9191 IB05195440362268 05/03/18 4,510.17 19,673.78

06/03/18 POS 485446XXXXXX5851 WWW PAYTM COM POS D 0000806570273004 06/03/18 500.00 19,173.78

EBIT

08/03/18 SALARY MONTH OF MAR 18 LINC DIGITAL SYST 0000000000040205 08/03/18 31,895.00 51,068.78

EM PVT LTD DIV RO

12/03/18 ATW-485446XXXXXX5851-S1ANAH03-AHMEDABAD 0000000000006221 12/03/18 9,000.00 42,068.78

18/03/18 ATW-485446XXXXXX5851-S1ANBR55-VADODARA 0000000000009954 19/03/18 8,000.00 34,068.78

26/03/18 LHDF6164091331/SBI CARDS 0000180859158931 26/03/18 3,233.00 30,835.78

27/03/18 UPI-00000020308117456-WWW.DHRUVAKQWER@OK 0000080869002903 27/03/18 2,100.00 32,935.78

AXIS-808609114432-UPI

29/03/18 UPI-50100021988959-PRATIKPATEL992-GOOGLE 0000808816506131 29/03/18 500.00 32,435.78

MAIL.COM@OKHDFCBANK-PAY-808816006843-TES

TING

29/03/18 UPI-50100021988959-PRATIKPATEL992-GOOGLE 0000808816506771 29/03/18 500.00 32,935.78

MAIL.COM@OKHDFCBANK-PAY-808816007520-TES

29/03/18 ATW-485446XXXXXX5851-S1ANAN44-ANAND 0000000000009030 29/03/18 5,000.00 27,935.78

01/04/18 CREDIT INTEREST CAPITALISED 000000000000000 31/03/18 268.00 28,203.78

02/04/18 IB BILLPAY DR-HDFCDE-360886XXXX9191 000000000000000 02/04/18 7,274.94 20,928.84

04/04/18 CHQ DEP - MICR 8 CLEARING - SERVICE BRN 0000000000628187 05/04/18 55,000.00 75,928.84

04/04/18 CHQ DEP - MICR 8 CLEARING - SERVICE BRN 0000000000629984 05/04/18 20,000.00 95,928.84

04/04/18 POS 485446XXXXXX5851 PAYU-WWW.ACCOUNT PO 0000030032439830 04/04/18 361.00 95,567.84

S DEBIT

05/04/18 EMI 39538613 CHQ S39538613123 0418395386 000000000000000 05/04/18 5,282.00 90,285.84

13

05/04/18 SALARY MONTH OF APR 18 LINC DIGITAL SYST 0000000000239556 05/04/18 25,386.00 115,671.84

EM PVT LTD DIV RO

09/04/18 UPI-50100021988959-PRATIKPATEL992-GOOGLE 0000080999134735 09/04/18 600.00 115,071.84

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : DARPAN SIX ROADS

Address : GROUND FLOOR,
SHARANYA AVENUE, DARPAN SIX ROADS,
NEAR DARPAN CIRCLE, NAVRANGPURA
MR. KUNJAL CHHOTALAL MISTRY City : AHMEDABAD 380015
State : GUJARAT
29/B SEVASHRAM SOCIETY Phone no. : 079-61606161
. OD Limit : 0.00
. Currency : INR
Email : MISTRY.KUNJAL@YAHOO.COM
VADODARA 390023 Cust ID : 54103396
GUJARAT INDIA Account No : 50100034418366 PRIME
A/C Open Date : 12/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001678 MICR : 380240032
Branch Code : 1678 Product Code : 105
Nomination : Not Registered

From : 01/03/2018 To : 20/04/2018 Statement of account

MAIL.COM@OKHDFCBANK-PAY-809909291981-TES

09/04/18 UPI-50100021988959-PRATIKPATEL992-GOOGLE 0000809914370363 09/04/18 600.00 115,671.84

MAIL.COM@OKHDFCBANK-PAY-809914602514-TES

10/04/18 CHQ PAID-MICR CTS-MU-KARUNASAGAR INFRAST 0000000000000011 10/04/18 75,000.00 40,671.84

16/04/18 IMPS-810614339326-NIKUNJKUMAR DIPAKKUMAR 0000810614339326 16/04/18 12,000.00 28,671.84

GOHIL-SBIN-XXXXXXX9161-SECNICK

17/04/18 KMUHY74EA552DO62/PAYURARACRAFTSPVTLTD 0000181076599645 17/04/18 411.82 28,260.02

18/04/18 ATW-485446XXXXXX5851-S1AWAH14-AHMEDABAD 0000000000001611 18/04/18 3,000.00 25,260.02

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
29,465.95 16 8 139,954.93 135,749.00 25,260.02

Generated On: 20-Apr-2018 09:13 Generated By: 54103396 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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013