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

Page No .
: 1
Account Branch : BANGALORE - INDIRA NAGAR CMH ROAD

Address
: 548/D MARUTHI MANSION
CMH ROAD
INDIRA NAGAR
City
: BANGALORE 560 038
State
: KARNATAKA
Phone no.
: 080-61606161
OD Limit
: 0.00
Currency
: INR
Email
: createdon2003@gmail.com
Cust ID
: 26232155
Account No
: 01841140022830 PB Customer
A/C Open Date : 20/09/2008
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000184
MICR : 560240011
Branch Code
: 184
Product Code : 114
MR. NAVEEN KUMAR S R

195
17 B CROSS 30 A MAIN
JP NAGAR 6 PHASE
BANGALORE 560078
KARNATAKA INDIA
JOINT HOLDERS :
Nomination : Registered
From : 01/01/2014
Date
Statement of account
To : 01/08/2014
Narration
Chq./Ref.No.
Value Dt
Withdrawal Amt.
Deposit Amt.
Closing Balance
02/01/14
NEFT CHGS INCL ST & CESS 271213
000000000000000
02/01/14
2.81
138,217.09
03/01/14
NEFT DR-SBIN0003301-NAVEEN KUMAR S R-NET
000000000000000
03/01/14
50,000.00
88,217.09
BANK, MUM-0777003141670010
04/01/14
ECS CR AGJPN1310K-AY2013-14-0086798455
0000000086798455
04/01/14
1,410.00
89,627.09
07/01/14
FT - CR - 01842320000392 - ANVESHAN TELE
0000000000000338
07/01/14
27,428.00
117,055.09
0000000016774598
15/01/14
600.00
116,455.09
COM PVT LTD

15/01/14
BESCOM-HDFC16774598-BILLPAY ONLINEPAYMEN
T-04992990009342
16/01/14
ECS D-S.B.I. R.A.C.P.C.-04483030845
0000002115041888
16/01/14
39,100.00
77,355.09
16/01/14
000000000000000
16/01/14
5.62
77,349.47
19/01/14
IB FUNDS TRANSFER DR-00901140099082
000000000000000
20/01/14
10,000.00
67,349.47
20/01/14
CHQ DEP - MICR 8 CLEARING - RICHMOND RD,
0000000000798908
21/01/14
37,000.00
104,349.47
20/01/14
0000000000443266
21/01/14
9,000.00
113,349.47
23/01/14
0000000000954361
24/01/14
2,706.00
116,055.47
23/01/14
0000000000954420
24/01/14
43,025.00
159,080.47
27/01/14
MHDF3238187262/STANDARD CHARTERED B
0000000127175215
27/01/14
40,945.00
118,135.47
29/01/14
CC 4617XXXXXXXX8396 AUTOPAY SI-TAD
0000000011192959
29/01/14
12,151.33
105,984.14
29/01/14
NEFT DR-SBIN0007117-S R NAVEEN KUMAR-NET
000000000000000
29/01/14
6,000.00
99,984.14
2.81
99,981.33
BANK, MUM-N029140003624372
04/02/14
000000000000000
04/02/14
14/02/14
SALARY ANVESHAN TELECOM PVT LTD
0000000000128995
14/02/14
15/02/14
ECS D-S.B.I. R.A.C.P.C.-04483030845
0000045441007914
15/02/14
39,100.00
195,348.33
18/02/14
NET PI TO HSL SEC A/C 1182776-0060234002
0000000600962628
18/02/14
6,807.15
188,541.18
134,467.00
234,448.33
9392
21/02/14
0000000000183556
22/02/14
7,000.00
195,541.18
21/02/14
0000000000798909
22/02/14
39,100.00
234,641.18
21/02/14
0000000000443270
22/02/14
19,210.00
253,851.18
24/02/14
CHQ PAID - BANGALORE -
0000000000000001
24/02/14
200,000.00
53,851.18
27/02/14
0000000227104905
27/02/14
20,674.00
33,177.18
01/03/14
0000000011659517
01/03/14
21,240.33
11,936.85
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

Address
CMH ROAD
INDIRA NAGAR
City
: BANGALORE 560 038
State
: KARNATAKA
Phone no.
: 080-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 26232155
Account No
: 01841140022830 PB Customer
A/C Open Date : 20/09/2008
MICR : 560240011
Branch Code
: 184
Product Code : 114

195
JP NAGAR 6 PHASE
BANGALORE 560078
KARNATAKA INDIA
JOINT HOLDERS :
From : 01/01/2014
To : 01/08/2014
10/03/14
CASH DEP BANGALORE -
000000000000000
10/03/14
200,000.00
15/03/14
ECS D-S.B.I. R.A.C.P.C.-04483030845
0000073441007832
15/03/14
17/03/14
FT - CR - 01842320000392 - ANVESHAN TELE
0000000000000390
17/03/14
000000000000000
18/03/14
99,999.00
207,304.85
000000000000000
18/03/14
99,999.00
107,305.85
000000000000000
18/03/14
70,000.00
37,305.85
39,100.00
211,936.85
172,836.85
134,467.00
307,303.85
COM PVT LTD

18/03/14
NEFT DR-ICIC0001428-ASHITHA S-NETBANK, M

UM-N077140009930475
18/03/14

UM-N077140009930614
18/03/14

UM-N077140009931459
18/03/14
0000000000798910
19/03/14
19/03/14
0000000602054583
19/03/14
39,100.00
76,405.85
6,602.49
69,803.36
9392
20/03/14
2003035458 IN30154930586405 GSNB DIV 110
000000000000000
20/03/14
560.00
70,363.36
24/03/14
NEFT DR-SBIN0003301-NAVEEN KUMAR S R-NET
000000000000000
24/03/14
50,000.00
20,363.36
BANK, MUM-N083140010453823
27/03/14
000000000000000
27/03/14
16.86
20,346.50
28/03/14
000000000000000
28/03/14
5.62
20,340.88
29/03/14
0000000012126454
29/03/14
1,018.25
19,322.63
30/03/14
0000000330225914
30/03/14
3,125.00
16,197.63
01/04/14
CREDIT INTEREST CAPITALISED
000000000000000
31/03/14
03/04/14
000000000000000
03/04/14
2,000.00
15,774.63
04/04/14
000000000000000
04/04/14
1,500.00
14,274.63
07/04/14
NEFT CR-SBIN0007117-MR SR NAVEEN KUMAR-
SBIN614097545307
07/04/14
99,500.00
113,774.63
SBIN614097545782
07/04/14
99,999.00
213,773.63
SBIN614097546130
07/04/14
99,999.00
313,772.63
000000000000000
07/04/14
99,999.00
213,773.63
000000000000000
07/04/14
99,999.00
113,774.63
1,577.00
17,774.63
S R NAVEEN KUMAR-SBIN614097545307
07/04/14
NEFT CR-SBIN0007117-MR SR NAVEEN KUMARS R NAVEEN KUMAR-SBIN614097545782
07/04/14
NEFT CR-SBIN0007117-MR SR NAVEEN KUMARS R NAVEEN KUMAR-SBIN614097546130
07/04/14
NEFT DR-ICIC0000673-YUGENDIRAN-NETBANK,
MUM-N097140012611945
07/04/14
HDFC BANK LIMITED

this statement.
Page No .: 3

Address
CMH ROAD
INDIRA NAGAR
City
: BANGALORE 560 038
State
: KARNATAKA
Phone no.
: 080-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 26232155
Account No
: 01841140022830 PB Customer
A/C Open Date : 20/09/2008
MICR : 560240011
Branch Code
: 184
Product Code : 114

195
JP NAGAR 6 PHASE
BANGALORE 560078
KARNATAKA INDIA
JOINT HOLDERS :
From : 01/01/2014
To : 01/08/2014
MUM-N097140012612454
07/04/14
000000000000000
07/04/14
99,999.00
13,775.63
MUM-N097140012612767
10/04/14
IB FUNDS TRANSFER CR-00901140099082
000000000000000
10/04/14
32,000.00
45,775.63
15/04/14
ECS D-S.B.I., R.A.C.P.C.,-04483030845
0000102441009792
15/04/14
39,100.00
6,675.63
17/04/14
000000000000000
17/04/14
16.86
6,658.77
29/04/14
0000000012607156
29/04/14
380.50
6,278.27
03/05/14
MHDF3337819205/BILLDKKARNATAKASTATE
0000000503105357
03/05/14
1,813.00
4,465.27
10/05/14
SBIN714130175408
10/05/14
45,500.00
49,965.27
15/05/14
ECS D-S.B.I. R.A.C.P.C.-04483030845
0000135441007963
15/05/14
39,100.00
10,865.27
26/05/14
000000000000000
26/05/14
29/05/14
0000000013099085
29/05/14
29/05/14
NEFT CR-HSBC0560002-AMAZON DEV CTRE I P
HSBCN14149120152
29/05/14
0000000605206764
30/05/14
9,558.98
190,609.56
000000000000000
31/05/14
120,000.00
70,609.56
10,000.00
20,865.27
18,424.73
2,440.54
197,728.00
200,168.54
L PAYROL-NAVEEN KUMAR S R-HSBCN141491201

52
30/05/14

9392
31/05/14

BANK, MUM-N151140018880801
01/06/14
000000000000000
01/06/14
10,000.00
60,609.56
04/06/14
NEFT DR-SCBL0036083-SREERAM R RANGANATH-
000000000000000
04/06/14
45,000.00
15,609.56
SBIN414162621890
11/06/14
NETBANK, MUM-N155140019723681
11/06/14
45,000.00
60,609.56
12/06/14
000000000000000
12/06/14
5,000.00
55,609.56
14/06/14
000000000000000
14/06/14
16.85
55,592.71
16/06/14
ECS D-S.B.I. R.A.C.P.C.-04483030845
0000167441008233
16/06/14
39,100.00
16,492.71
16/06/14
0000000616103707
16/06/14
2,063.00
14,429.71
20/06/14
ATW-4386243006566840-P1EWBA58-JP NAGAR 6
0000000000001221
20/06/14
1,300.00
13,129.71
000000000000000
23/06/14
5.62
13,124.09
TH
23/06/14
HDFC BANK LIMITED

this statement.
Page No .: 4

Address
CMH ROAD
INDIRA NAGAR
City
: BANGALORE 560 038
State
: KARNATAKA
Phone no.
: 080-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 26232155
Account No
: 01841140022830 PB Customer
A/C Open Date : 20/09/2008
MICR : 560240011
Branch Code
: 184
Product Code : 114

195
JP NAGAR 6 PHASE
BANGALORE 560078
KARNATAKA INDIA
JOINT HOLDERS :
From : 01/01/2014
27/06/14
To : 01/08/2014
HSBCN14178937092
27/06/14
139,712.00
152,836.09

92
29/06/14
0000000013597604
29/06/14
5,687.89
147,148.20
01/07/14
N182140023090690
01/07/14
10,000.00
137,148.20
0000000607037148
02/07/14
6,909.52
130,238.68
BANK, MUM-N182140023090690
02/07/14

9392
05/07/14
000000000000000
05/07/14
80,000.00
50,238.68
11/07/14
DEPOSITORY CHARGES JUN14 - 30586405
0000000051067563
11/07/14
280.90
49,957.78
15/07/14
ECS D-S.B.I. R.A.C.P.C.-04483030845
0000196441007199
15/07/14
39,100.00
10,857.78
15/07/14
000000000000000
15/07/14
17/07/14
CHQ PAID-MICR CTS-CH-T SRI RAMAIAH
0000000000000002
17/07/14
21/07/14
SBIN414202870052
21/07/14
94,000.00
104,857.78
100,000.00
4,857.78
40,000.00
44,857.78
24/07/14
000000000000000
24/07/14
20,000.00
24,857.78
25/07/14
000000000000000
25/07/14
2.81
24,854.97
30/07/14
HSBCN14211798192
30/07/14
142,945.00
167,799.97

92
31/07/14
CHQ PAID-MICR CTS-CH-T SRIRAMAIAH
0000000000000026
31/07/14
7,000.00
160,799.97
01/08/14
0000000608637750
01/08/14
7,105.68
153,694.29
9392
STATEMENT SUMMARY :Opening Balance

138,219.90
Dr Count
57
Cr Count
27
Debits
1,726,958.61
Credits
1,742,433.00
Closing Bal
153,694.29
HDFC BANK LIMITED

this statement.
Page No .: 5

Address
CMH ROAD
INDIRA NAGAR
City
: BANGALORE 560 038
State
: KARNATAKA
Phone no.
: 080-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 26232155
Account No
: 01841140022830 PB Customer
A/C Open Date : 20/09/2008
MICR : 560240011
Branch Code
: 184
Product Code : 114

195
JP NAGAR 6 PHASE
BANGALORE 560078
KARNATAKA INDIA
JOINT HOLDERS :
From : 01/01/2014
To : 01/08/2014
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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Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Page No .

Account Branch : BANGALORE - INDIRA NAGAR CMH ROAD

MR. NAVEEN KUMAR S R

NEFT CHGS INCL ST & CESS 271213

NEFT DR-SBIN0003301-NAVEEN KUMAR S R-NET

FT - CR - 01842320000392 - ANVESHAN TELE

COM PVT LTD

ECS D-S.B.I. R.A.C.P.C.-04483030845

NEFT CHGS INCL ST & CESS 030114

IB FUNDS TRANSFER DR-00901140099082

CHQ DEP - MICR 8 CLEARING - RICHMOND RD,

CHQ DEP - MICR 8 CLEARING - RICHMOND RD,

CHQ DEP - MICR 8 CLEARING - RICHMOND RD,

CHQ DEP - MICR 8 CLEARING - RICHMOND RD,

CC 4617XXXXXXXX8396 AUTOPAY SI-TAD

NEFT DR-SBIN0007117-S R NAVEEN KUMAR-NET

NEFT CHGS INCL ST & CESS 290114

SALARY ANVESHAN TELECOM PVT LTD

ECS D-S.B.I. R.A.C.P.C.-04483030845

NET PI TO HSL SEC A/C 1182776-0060234002

CHQ DEP - MICR 8 CLEARING - RICHMOND RD,

CHQ DEP - MICR 8 CLEARING - RICHMOND RD,

CHQ DEP - MICR 8 CLEARING - RICHMOND RD,

CHQ PAID - BANGALORE -

CC 4617XXXXXXXX8396 AUTOPAY SI-TAD

HDFC BANK LIMITED

Account Branch : BANGALORE - INDIRA NAGAR CMH ROAD

MR. NAVEEN KUMAR S R

CASH DEP BANGALORE -

ECS D-S.B.I. R.A.C.P.C.-04483030845

FT - CR - 01842320000392 - ANVESHAN TELE

COM PVT LTD

NEFT DR-ICIC0001428-ASHITHA S-NETBANK, M

NEFT DR-ICIC0001428-ASHITHA S-NETBANK, M

NEFT DR-ICIC0001428-ASHITHA S-NETBANK, M

CHQ DEP - MICR 8 CLEARING - RICHMOND RD,

NET PI TO HSL SEC A/C 1182776-0060234002

2003035458 IN30154930586405 GSNB DIV 110

NEFT DR-SBIN0003301-NAVEEN KUMAR S R-NET

NEFT CHGS INCL ST & CESS 180314

NEFT CHGS INCL ST & CESS 240314

CC 4617XXXXXXXX8396 AUTOPAY SI-TAD

CREDIT INTEREST CAPITALISED

IB FUNDS TRANSFER DR-00901140099082

IB FUNDS TRANSFER DR-00901140099082

NEFT CR-SBIN0007117-MR SR NAVEEN KUMAR-

NEFT CR-SBIN0007117-MR SR NAVEEN KUMARS R NAVEEN KUMAR-SBIN614097545782

NEFT CR-SBIN0007117-MR SR NAVEEN KUMARS R NAVEEN KUMAR-SBIN614097546130

HDFC BANK LIMITED

Account Branch : BANGALORE - INDIRA NAGAR CMH ROAD

MR. NAVEEN KUMAR S R

IB FUNDS TRANSFER CR-00901140099082

ECS D-S.B.I., R.A.C.P.C.,-04483030845

NEFT CHGS INCL ST & CESS 070414

CC 4617XXXXXXXX8396 AUTOPAY SI-TAD

NEFT CR-SBIN0007117-MR SR NAVEEN KUMAR-

ECS D-S.B.I. R.A.C.P.C.-04483030845

IB FUNDS TRANSFER CR-00901140099082

CC 4617XXXXXXXX8396 AUTOPAY SI-TAD

NEFT CR-HSBC0560002-AMAZON DEV CTRE I P

L PAYROL-NAVEEN KUMAR S R-HSBCN141491201

NET PI TO HSL SEC A/C 1182776-0060234002