Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Page No .
: 1
Account Branch : INFOCITY GANDHINAGAR

Address : GF-2, GROUND FLOOR, SUPER MALL-II
INFOCITY COMPLEX,
NEAR INDRODA CIRCLS
MR. KEVAL PRADIPKUMAR KOTECHA City : GANDHINAGAR 382009
State : GUJARAT
C-5 SONA CROSS BUNGLOWS Phone no. : 9898271111
NEAR SAKAR ENGLISH SCHOOL OD Limit : 0.00
NEW C G ROAD CHANDKHEDA Currency : INR
Email : kevalkotecha03@gmail.com
GANDHINAGAR 382424 Cust ID : 73801643
GUJARAT INDIA Account No : 50100198157503 COP POTENTIAL
A/C Open Date : 01/08/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002497 MICR : 380240045
Branch Code : 2497 Product Code : 113
Nomination : Not Registered
From : 01/12/2021 To : 31/12/2021 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/12/21 UPI-MARUTI NANDAN DAIRY -PAYTMQR28100505 0000133544707205 01/12/21 290.00 100,816.55
01011PFGTJ2DNR08@PAYTM-PYTM0123456-13354
4707205-MILK
01/12/21 UPI-VAASTU IMAGINE PROV-9825729692@YBL- 0000133555040894 01/12/21 400.00 100,416.55
SBIN0021260-133555040894-FLEX BANNER
01/12/21 UPI-RAMKUMAR PARMAR-PAYTMQR281005050101H 0000133555203980 01/12/21 100.00 100,316.55
JCWND49ZIIF@PAYTM-PYTM0123456-1335552039
80-PRINT CAR BANNER
03/12/21 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000133782251532 03/12/21 2,750.00 97,566.55
CI-ICIC0000555-133782251532-UPI
03/12/21 UPI-XXXXXX1879-UBIN0558184-133782254805- 0000133782254805 03/12/21 18,000.00 79,566.55
RENT FOR DECEMBER
04/12/21 UPI-CRED-CRED@AXISB-UTIB0000114-13380848 0000133808488831 04/12/21 2,345.00 77,221.55
8831-PAYMENT ON CRED
04/12/21 ATW-512967XXXXXX4956-S1ANAH69-AHMEDABAD 0000000000009426 04/12/21 20,000.00 57,221.55
04/12/21 UPI-RAJA SALES-PAYTMQR281005050101QURDT9 0000133899629841 04/12/21 45.00 57,176.55
PFFX4T@PAYTM-PYTM0123456-133899629841-PU
FF
6497375-GOLD MILK
04/12/21 UPI-MUKESH KUMAR SEN-PAYTMQR281005050101 0000133807314388 04/12/21 150.00 56,736.55
1S7V051TK7SM@PAYTM-PYTM0123456-133807314
388-ICE CREAM
05/12/21 UPI-PLANET HEALTH CHANDK-PAYTMQR28100505 0000133912218154 05/12/21 786.00 55,950.55
01011MSEL2943YCA@PAYTM-PYTM0123456-13391
2218154-UPI
05/12/21 UPI-OM ELECTRICALS REF-PAYTMQR28100505 0000133912820016 05/12/21 30.00 55,920.55
0101188B2N5TJJ99@PAYTM-PYTM0123456-13391
2820016-UPI
HDFC BANK LIMITED

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

INFOCITY COMPLEX,
NEAR INDRODA CIRCLS
State : GUJARAT
A/C Open Date : 01/08/2017

05/12/21 UPI-PRIYANSHI AMITABH DA-BHARATPE9071932 0000133918375295 05/12/21 50.00 55,870.55
7984@YESBANKLTD-YESB0YESUPI-133918375295
-VERIFIED MERCHANT
05/12/21 UPI-PARTH PAN PARLOUR-PAYTMQR28100505010 0000133922485742 05/12/21 100.00 55,770.55
111UPNPUY0MZZ@PAYTM-PYTM0123456-13392248
5742-PAN
06/12/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-134007 0000134007933316 06/12/21 46.00 55,724.55
933316-REQUEST FROM AMAZO
06/12/21 UPI-RAGESH RAJEEVAN KOLL-RAKESH.93.RAJEE 0000134030225672 06/12/21 4,000.00 59,724.55
VAN@OKHDFCBANK-KKBK0000879-134030225672-
WEDDING GIFT FROM
07/12/21 UPI-VIJAY KANUBHAI VYAS-9879483368@PAYTM 0000134155098182 07/12/21 2,000.00 57,724.55
-SBIN0011768-134155098182-NA
08/12/21 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000134260446716 08/12/21 161.00 57,563.55
ANK-HDFC0000499-134260446716-UBERRIDE
08/12/21 UPI-UBER INDIA SYSTEMS P-UBER@AXISBANK-U 0000134227496816 08/12/21 327.00 57,236.55
TIB0000000-134227496816-CHARGE
08/12/21 UPI-PHKHATIK-PRAKASHCHAVLA45@OKICICI-KCC 0000134263221544 08/12/21 950.00 56,286.55
B0RTGS4C-134263221544-RTPCR TEST
08/12/21 UPI-SUMIL FRUIT CENTER-PAYTMQR2810050501 0000134263533188 08/12/21 270.00 56,016.55
01NHIU1R8IDVXV@PAYTM-PYTM0123456-1342635
33188-FRUIT
08/12/21 UPI-MAHALAXMI PROVISION -PAYTMQR28100505 0000134264315446 08/12/21 20.00 55,996.55
010114IVPG0FWL21@PAYTM-PYTM0123456-13426
4315446-HAIR OIL
08/12/21 UPI-SHREE AMBESHWAR VEGE-PAYTMQR28100505 0000134264357561 08/12/21 100.00 55,896.55
0101MYA0TRF1K0ES@PAYTM-PYTM0123456-13426
4357561-APPLE
08/12/21 UPI-AMAR CHEMIST-PAYTMQR28100505010111KY 0000134268773700 08/12/21 83.00 55,813.55
J692YF9G@PAYTM-PYTM0123456-134268773700-
UPI
09/12/21 UPI-GURUKRUPA PAUVA CENT-PAYTMQR28100505 0000134372373651 09/12/21 50.00 55,763.55
HDFC BANK LIMITED

this statement.
Page No .: 3

INFOCITY COMPLEX,
NEAR INDRODA CIRCLS
State : GUJARAT
A/C Open Date : 01/08/2017

01011DYEJXW2V9HM@PAYTM-PYTM0123456-13437
2373651-PAUVA
09/12/21 UPI-LAKSHMIJIVATRAMSEVAK-BHARATPE9071816 0000134372430553 09/12/21 60.00 55,703.55
2861@YESBANKLTD-YESB0YESUPI-134372430553
-VERIFIED MERCHANT
09/12/21 UPI-U AND V PHARMACY-6352105364@OKBIZAXI 0000134379036770 09/12/21 234.00 55,469.55
S-UTIB0000000-134379036770-BETADINE OINT
MENT
09/12/21 UPI-NIKITA NILESHBHAI BH-NIKITABHOJANI04 0000134379488846 09/12/21 10,000.00 45,469.55
2-1@OKAXIS-BARB0DBVAST-134379488846-BAA
DECEMBER
09/12/21 UPI-RAJDHANI PAN PARLOR-PAYTMQR281005050 0000134387400115 09/12/21 10.00 45,459.55
101UHEAXSE9QI8F@PAYTM-PYTM0123456-134387
400115-UPI
09/12/21 UPI-ZOMATO 0000134387761606 09/12/21 224.50 45,235.05
LTD-ZOMATO-ORDER@PAYTM-PYTM01
23456-134387761606-ZOMATO PAYMENT
10/12/21 UPI-KALA RAM-KALURAMDEVASI982-1@OKSBI-S 0000134488646839 10/12/21 150.00 45,085.05
BIN0010638-134488646839-UPI
10/12/21 UPI-NEUBERG SUPRATECH DO-PAYTMQR28100505 0000134488677232 10/12/21 800.00 44,285.05
010110Q66LTTYD0R@PAYTM-PYTM0123456-13448
8677232-RTPCR TEST
10/12/21 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000134488779103 10/12/21 289.00 43,996.05
ANK-HDFC0000499-134488779103-CHARGE
10/12/21 UPI-HIRA MISTHAN-PAYTMQR2810050501011IOI 0000134491891390 10/12/21 760.00 43,236.05
FCQERLZU@PAYTM-PYTM0123456-134491891390-
UPI
10/12/21 UPI-GANATRA CHARMI-9033963000@PAYTM-UTIB 0000134484372780 10/12/21 200.00 43,436.05
0000003-134484372780-NA
14/12/21 BAJAJ FINEMI-BF161118_454-893-27667 000000000000000 14/12/21 117.00 43,319.05
19/12/21 UPI-SHAILESH C MISHRA-9227199600@APL-SBI 0000135336610365 19/12/21 355.00 42,964.05
N0060428-135336610365-APAYMERCHANT
HDFC BANK LIMITED

this statement.
Page No .: 4

INFOCITY COMPLEX,
NEAR INDRODA CIRCLS
State : GUJARAT
A/C Open Date : 01/08/2017

21/12/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000135544105494 21/12/21 4.00 42,968.05
00553-135544105494-EARNED FOR USING G
21/12/21 UPI-RAMDEV KIRANA-PAYTMQR281005050101SO2 0000135572601478 21/12/21 30.00 42,938.05
2UJNFHM0A@PAYTM-PYTM0123456-135572601478
-UPI
22/12/21 UPI-BIGTREE 0000135693720454 22/12/21 109.36 42,828.69
ENTERTAINMEN-BOOKMYSHOW1@AXI
SBANK-UTIB0000415-135693720454-UPI
22/12/21 CRV POS-512967******4956-1220-PLANET TAX 000000000000000 22/12/21 18,937.72 61,766.41
5369652-UPI
23/12/21 UPI-CRED-CRED@AXISB-UTIB0000114-13570951 0000135709515767 23/12/21 18,671.97 42,876.44
5767-PAYMENT ON CRED
23/12/21 UPI-ADD MONEY TO 0000135722557788 23/12/21 72.50 42,803.94
WALLET-ADD-MONEY@PAYTM-
PYTM0123456-135722557788-OID16719239739@
ADD
24/12/21 UPI-NEWFANGLED MINIPLEX -9879072941@OKBI 0000135822754971 24/12/21 200.00 42,603.94
ZAXIS-UTIB0000000-135822754971-POPCORN
24/12/21 UPI-NEWFANGLED MINIPLEX -9879072941@OKBI 0000135827156882 24/12/21 120.00 42,483.94
ZAXIS-UTIB0000000-135827156882-UPI
26/12/21 UPI-Q LAND PAN GIFT SHOP-PAYTMQR28100505 0000136086144114 26/12/21 110.00 42,373.94
010111H7CKZ14JVW@PAYTM-PYTM0123456-13608
6144114-UPI
27/12/21 UPI-KOMAL PATELS DIET ST-KOMALPATELSDIET 0000136197036829 27/12/21 9,000.00 33,373.94
STUDI.99274502@HDFCBANK-HDFC0000001-1361
97036829-KEVAL
7703323-GOLD
27/12/21 IMPS-136112130203-ASHWIN PRAHLADBHAI P-P 0000136112130203 27/12/21 500.00 33,553.94
HDFC BANK LIMITED

this statement.
Page No .: 5

INFOCITY COMPLEX,
NEAR INDRODA CIRCLS
State : GUJARAT
A/C Open Date : 01/08/2017

YTM-XXXXXXXX3839-
27/12/21 IMPS-136112131809-ASHWIN PRAHLADBHAI P-P 0000136112131809 27/12/21 300.00 33,853.94
YTM-XXXXXXXX3839-
29/12/21 UPI-OLACABS PVT LTD-OLACABS@AXISBANK-UTI 0000136396192409 29/12/21 225.00 33,628.94
B0000027-136396192409-OLACABS
29/12/21 UPI-U AND V PHARMACY-6352105364@OKBIZAXI 0000136350762534 29/12/21 1,186.00 32,442.94
S-UTIB0000000-136350762534-MEDICINES
29/12/21 UPI-BILLDESKORIENTALINSU-BILLDESKPG.ORIE 0000136367788070 29/12/21 666.00 31,776.94
NTALINSURANCE@ICICI-ICIC0000555-13636778
8070-PAY
30/12/21 UPI-RAGESH RAJEEVAN KOLL-RAKESH.93.RAJEE 0000136475869845 30/12/21 400.00 32,176.94
VAN@OKHDFCBANK-KKBK0000879-136475869845-
DEC AND JAN
30/12/21 UPI-AMAZONPAY-AMAZONPAY@APL-UTIB0000100- 0000136420176486 30/12/21 3,090.00 29,086.94
136420176486-REQUEST FROM AMAZO
30/12/21 UPI-RAMDEV KIRANA-PAYTMQR281005050101SO2 0000136486450781 30/12/21 60.00 29,026.94
2UJNFHM0A@PAYTM-PYTM0123456-136486450781
-MAMRA
31/12/21 NEFT CR-CITI0100000-TATA CONSULTANCY SER CITIN21297243635 31/12/21 61,498.00 90,524.94
VICES LIMITED-KEVAL PRADIPKUMAR KOTECHA-
CITIN21297243635 01359544 SALARY DEC 202
01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 356.00 90,880.94
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
101,106.55 50 9 96,421.33 86,195.72 90,880.94
Generated On: 04-Jan-2022 15:19 Generated By: 73801643 Requesting Branch Code: NET
HDFC BANK LIMITED

this statement.
Page No .: 6

INFOCITY COMPLEX,
NEAR INDRODA CIRCLS
State : GUJARAT
A/C Open Date : 01/08/2017

This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Page No .

Account Branch : INFOCITY GANDHINAGAR

From : 01/12/2021 To : 31/12/2021 Statement of account

01/12/21 UPI-MARUTI NANDAN DAIRY -PAYTMQR28100505 0000133544707205 01/12/21 290.00 100,816.55

01/12/21 UPI-VAASTU IMAGINE PROV-9825729692@YBL- 0000133555040894 01/12/21 400.00 100,416.55

01/12/21 UPI-RAMKUMAR PARMAR-PAYTMQR281005050101H 0000133555203980 01/12/21 100.00 100,316.55

80-PRINT CAR BANNER

03/12/21 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000133782251532 03/12/21 2,750.00 97,566.55

03/12/21 UPI-XXXXXX1879-UBIN0558184-133782254805- 0000133782254805 03/12/21 18,000.00 79,566.55

RENT FOR DECEMBER

04/12/21 UPI-CRED-CRED@AXISB-UTIB0000114-13380848 0000133808488831 04/12/21 2,345.00 77,221.55

04/12/21 ATW-512967XXXXXX4956-S1ANAH69-AHMEDABAD 0000000000009426 04/12/21 20,000.00 57,221.55

04/12/21 UPI-RAJA SALES-PAYTMQR281005050101QURDT9 0000133899629841 04/12/21 45.00 57,176.55

04/12/21 UPI-MARUTI NANDAN DAIRY -PAYTMQR28100505 0000133806497375 04/12/21 290.00 56,886.55

04/12/21 UPI-MUKESH KUMAR SEN-PAYTMQR281005050101 0000133807314388 04/12/21 150.00 56,736.55

05/12/21 UPI-PLANET HEALTH CHANDK-PAYTMQR28100505 0000133912218154 05/12/21 786.00 55,950.55

05/12/21 UPI-OM ELECTRICALS REF-PAYTMQR28100505 0000133912820016 05/12/21 30.00 55,920.55

HDFC BANK LIMITED

Account Branch : INFOCITY GANDHINAGAR

From : 01/12/2021 To : 31/12/2021 Statement of account

05/12/21 UPI-PARTH PAN PARLOUR-PAYTMQR28100505010 0000133922485742 05/12/21 100.00 55,770.55

06/12/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-134007 0000134007933316 06/12/21 46.00 55,724.55

933316-REQUEST FROM AMAZO

06/12/21 UPI-RAGESH RAJEEVAN KOLL-RAKESH.93.RAJEE 0000134030225672 06/12/21 4,000.00 59,724.55

WEDDING GIFT FROM

07/12/21 UPI-VIJAY KANUBHAI VYAS-9879483368@PAYTM 0000134155098182 07/12/21 2,000.00 57,724.55

08/12/21 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000134260446716 08/12/21 161.00 57,563.55

08/12/21 UPI-UBER INDIA SYSTEMS P-UBER@AXISBANK-U 0000134227496816 08/12/21 327.00 57,236.55

08/12/21 UPI-PHKHATIK-PRAKASHCHAVLA45@OKICICI-KCC 0000134263221544 08/12/21 950.00 56,286.55

08/12/21 UPI-SUMIL FRUIT CENTER-PAYTMQR2810050501 0000134263533188 08/12/21 270.00 56,016.55

08/12/21 UPI-MAHALAXMI PROVISION -PAYTMQR28100505 0000134264315446 08/12/21 20.00 55,996.55

08/12/21 UPI-SHREE AMBESHWAR VEGE-PAYTMQR28100505 0000134264357561 08/12/21 100.00 55,896.55

08/12/21 UPI-AMAR CHEMIST-PAYTMQR28100505010111KY 0000134268773700 08/12/21 83.00 55,813.55

09/12/21 UPI-GURUKRUPA PAUVA CENT-PAYTMQR28100505 0000134372373651 09/12/21 50.00 55,763.55

HDFC BANK LIMITED

Account Branch : INFOCITY GANDHINAGAR

From : 01/12/2021 To : 31/12/2021 Statement of account

09/12/21 UPI-LAKSHMIJIVATRAMSEVAK-BHARATPE9071816 0000134372430553 09/12/21 60.00 55,703.55

09/12/21 UPI-U AND V PHARMACY-6352105364@OKBIZAXI 0000134379036770 09/12/21 234.00 55,469.55

09/12/21 UPI-NIKITA NILESHBHAI BH-NIKITABHOJANI04 0000134379488846 09/12/21 10,000.00 45,469.55

09/12/21 UPI-RAJDHANI PAN PARLOR-PAYTMQR281005050 0000134387400115 09/12/21 10.00 45,459.55

09/12/21 UPI-ZOMATO 0000134387761606 09/12/21 224.50 45,235.05

10/12/21 UPI-KALA RAM-KALURAMDEVASI982-1@OKSBI-S 0000134488646839 10/12/21 150.00 45,085.05

10/12/21 UPI-NEUBERG SUPRATECH DO-PAYTMQR28100505 0000134488677232 10/12/21 800.00 44,285.05

10/12/21 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000134488779103 10/12/21 289.00 43,996.05

10/12/21 UPI-HIRA MISTHAN-PAYTMQR2810050501011IOI 0000134491891390 10/12/21 760.00 43,236.05

10/12/21 UPI-GANATRA CHARMI-9033963000@PAYTM-UTIB 0000134484372780 10/12/21 200.00 43,436.05

14/12/21 BAJAJ FINEMI-BF161118_454-893-27667 000000000000000 14/12/21 117.00 43,319.05

19/12/21 UPI-SHAILESH C MISHRA-9227199600@APL-SBI 0000135336610365 19/12/21 355.00 42,964.05

HDFC BANK LIMITED

Account Branch : INFOCITY GANDHINAGAR

From : 01/12/2021 To : 31/12/2021 Statement of account

00553-135544105494-EARNED FOR USING G

21/12/21 UPI-RAMDEV KIRANA-PAYTMQR281005050101SO2 0000135572601478 21/12/21 30.00 42,938.05

22/12/21 UPI-BIGTREE 0000135693720454 22/12/21 109.36 42,828.69

22/12/21 CRV POS-512967******4956-1220-PLANET TAX 000000000000000 22/12/21 18,937.72 61,766.41

22/12/21 UPI-MARUTI NANDAN DAIRY -PAYTMQR28100505 0000135695369652 22/12/21 218.00 61,548.41

23/12/21 UPI-CRED-CRED@AXISB-UTIB0000114-13570951 0000135709515767 23/12/21 18,671.97 42,876.44

23/12/21 UPI-ADD MONEY TO 0000135722557788 23/12/21 72.50 42,803.94

24/12/21 UPI-NEWFANGLED MINIPLEX -9879072941@OKBI 0000135822754971 24/12/21 200.00 42,603.94

24/12/21 UPI-NEWFANGLED MINIPLEX -9879072941@OKBI 0000135827156882 24/12/21 120.00 42,483.94

27/12/21 UPI-KOMAL PATELS DIET ST-KOMALPATELSDIET 0000136197036829 27/12/21 9,000.00 33,373.94