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0-0 kotak® Kotak Mahindra Bank

KRISHNA MURTHY K R Period 01 -04-20 19 To 06-08-2019

Gust. Re in .No 75871612

Account No 1611430224

Currency INR

D EL YVER RETA IL NETWORK S NO 28 Branch JAKKASANDRA

SU RVEY NO 7- 1 3RD FLR KASAVANA Nom inee Registered N

HA LLI DEL 0116 SARJAPURA ROAD

BE NGALURU-560035

KARNA TAKA,INDIA

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(C r) Balance


B/F 23 ,514 45(Cr)

01 -04 -2019 MB :YO UG MB-999633557-:717 6,000.00 17.514.45(C r)

02-04 -201 9 MB :IMPS to 33395 141980 Ref IMPS- 2,000 .00 15,514.45(Cr)
909223912989 909223913019
04-04-20 19 MB :YOUG MB-999631599370 500.00 15.014.45(C r)

0 5-04-201 9 IMPS from K R KRISHNA Ref IMPS- 5,000.00 20.014 45(Cr)


909514649916 9095145331 92~ /
05-04 -2 019 MB :YOUG MB-999631196382 10,000.00 10,014 .45(C r)

06-04-2019 ECS IDR-HDFC BANK LIMITEDAD- 8,841 .00 1, 173.45(Cr)


KM B-00000591 67611
09-04-20 19 IM PS fro m K R KR ISHNA Ref IMPS- 9,500.00 10,673.45(Cr)
909910808166 90991 0689366
09-04-20 19 MB :IM PS to 0435 101 058948 Ref IMPS- 9,500.00 1,173.45(Cr)
9099 11697295 909911697 412
09-04-20 19 UP l/948 1205 184@/909942608008/P UP l-909921502815 1,500 .00 2,673 45(Cr)
ayment fro
IMPS from K R KRI SHNA Ref IMPS- 11 ,00000 13,673 45(Cr)
10-04-2019
910015009811 91001 5943381
MB :YO UG MB-99962872583 1 11 ,000.00 2,673.45(Cr)
10-04 -2 019

MB:IMPS to 0435101058948 Ref IMPS- 2,000.00 673.45(Cr)


10-04-20 19
91 0020353271 91 0020353465
MB :SENT TO A DARSHA B R MB-999627623307 600 .00 73 .45(Cr)
12-04-20 19
98 11 698840
IMPS- 10,000 .00 10,073.45(Cr)
14-04-201 9 IMPS from K R KRI SHNA Ref
910406866649 910406971505
IMPS- 10,000.00 73.45(Cr)
14-04-201 9 MB NAVEEN Ref
910409009691 91040901 0273
MB-999623954160 800 .00 873.45(Cr)
22-04-2019 MB:RE CEIVED FROM S
YU GE NDRAN 48 11910848
MB-999623914878 1,000 00 1,873.45(Cr)
22-04-2019 MB:RE CEIVED FROM S
YUGENDRAN 481191 0848
32 ,000.00 33,873.45(Cr)
23-04-2 019 TRF CHQ NO 8 FRM SRI SHIVA SA i
ENTERPRISES 21,495.45(Cr)
000 122327323 12,378 .00
23-04-2 019 MB:loan
50 ,000.00 71,495.45(Cr)
27-04-2019 IMPS from KR KRISH NA Ref IMPS-
91 1708714038 91 1708361250 71,635.45(Cr)
140.00
27-04-2019 UPl/8147464414@/911708006268/P UPl-911 708940403
ayment fro
01-04-2019 To 06-08-2019
Period
KR ISHNA MURTHY K R
Cust. Reln .No 75871612

Accou nt No 1611 430224

Currency INR

Branch JAKKASAND RA
OELYVER RETAIL NETWORK S NO 28

SURVEY NO 7-1 3RD FLR KASAVANA Nominee Reg istered N

HALLI DEL 011 6 SARJAPURA ROAD

BENGALURU-560035

KARNAT AKA.IN D IA

Date Narration ChqfRef No 7~ Withdrawal (Dr) Deposit(Cr) Balance


27-04-201 9 MB:ADARS H MB-999622133083 d 50 ,000.00 2 1,635 .45(Cr)

28-04-2019 MB NAVEEN
911 808075225
Ref IMPS- l
91 1808075226,' .
2,000.00 19,635.45(Cr)

28-04-2019 MB :YOU G MB-999621743'052 1,000.00 18,63 5.45(Cr)


II'

28-04-2019 MB:YOU G MB-999621735864 6


515.00 18, 120.45(Cr)
&:1
28--04-20 19 MB:YO UG MB-999621 705/ *''c' 100.00 18,020.45(Cr)

29--04-20 19 MB:SENT NEFT KR ISHNA 000122745425 ' 5,000.00 13,020.45(Cr)


4893772906626037
29--04-20 19 MB N Ref 911 906545848 IMPS- 1.00 13,019.45(Cr)
911906545849 .
29--04-2019 MB N Ref 911 906545878 IMPS- 6,000.00 7,019.45(Cr)
911 906545879
29--04-201 9 MB:SENT NEFT KRISHNA 000122751038 5,000.00 2,019.45(Cr)
4893772906626037
02--05-201 9 MB :YOUG MB-999620012378 700 .00 1,319.45(Cr)

03--05-2019 UP l/7259776519@/9 12313034400/R UPl-9 123131 28312 1,000.00 2,319.45(Cr)


efundable
05-05-2019 MB :HARSH ITH MB-999618340510 152 .00 2,167.45(Cr)

06-05-20 19 UPl/8147464414@/912668958322/P UPl -912617021279 10,000 .00 12,167.45(Cr)


ayment fro
06--05-2019 MB :YOUG MB-9996179797 10 8,600.00 3,567.45(Cr)

06-05-2019 MB:KRI M B-9 99617 86883 3 3,000.00 567.45(Cr)

06-05-2019 UPl/8050391687@/912666835839/P UPl-912622886657 200 .00 767.45(Cr)


ayment fro
07-05-2019 IMPS from K R KRIS HNA Ref IMPS- 400 .00 1, 167.45(Cr)
91 27 12601138 912712168648
07-05-2019 MB HARSHITH MB-99961 7645525 16 7.45(Cr)
1,000.00

08-05-2019 10,000.00 10, 167.4S(Cr)


IMPS from K R KRISHNA Ref IMPS-
9'\2807435177 912807842071
08-05-2019 IMPS from K R KRISHNA Ref 24 ,167.45(Cr)
IMPS- 14.000 00
9'\28'\7390526 91281 7373539 1 O, 167.45(Cr)
08-05-20'\9 MB NAVEEN Ref IMPS- 14,000.00
9128'\7374664 91281 7374786 9 , 583 .4 5(C r)
09-05-201 9 MB:HARSHITH MB-999616789350 584.00
KRISHNA MURTHY K R
Period

'
01 -04-2019 To 06-08-2019
Cu st. Re ln No 7587 16 12
Acco unt No 16 11 430224
Currency INR
D ELYVER RETAI L NETWORKS NO 28 Branch JAKKASANDRA
SURVEY NO 7-1 3RD FLR KASAVANA Nominee Reg iste red N
HALLI DE L 0 116 SARJAPU RA ROA D

BENGALURU -560035

KARNATAKA,IN DIA

Date Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance


10-0 5-201 9 E CS IDR-HDF C BANK LI MITE DAD- 8,841 .00 742.45(Cr)
KM B-000005916761 1
19-0 5-201 9 M BS MB-9996 12630881 400.00 342.45(Cr)

19-0 5-20 19 MB S MB-999612630037 10.00 332.45(Cr)

22 -0 5-201 9 SALARY 58 ,106.00 58,438.45(Cr)

MB loan 000 125500622 12 ,378.00 46 ,060.45(Cr)


22 -05-201 9

MB-99961 0578729 2,227 .00 48 ,287.45(Cr)


24 -0 5-2019 MB RECE IVED FRO M S
YU GE NDRAN 48119 10848
IMPS- 500 .00 47 ,787.45(Cr)
27 -05-201 9 MB KRI S H Ref
91 4 7 13857 44 6 9 14 713857627
0001 25791359 1 00 47 ,786.45(Cr)
27-05-201 9 MB ·kn sh

000 12 5808071 3 1,901 .00 15,885.45(C r)


27-05-2019 MB krish
350.00 15,535.45(Cr)
MB YOU G MB-999609633806
27-05-20 19
30 .00 15,505.45(Cr)
M B-9996092 31630
28-05-201 9 MBYOUG
12,053 .00 27 ,558.45(Cr)
31 -05-20 19 SALARY
700 .00 26 ,858.45(Cr)
Ref 9 153 131039 17 IMPS-
02-06-2019 MBS
91 53 131 03836
8,600 .00 18,258.45(Cr)
MB-999606038748
04-06-20 19 MB ·YOUG
8 ,841 .00 9,417.45(Cr)
06-06-2019 ECSIDR-HDFC BANK LIMITEDAD-
KMB -0000059 16761 1 182. 26 9,235 .19(Cr)
07-06-20 19 Payment towa rds Kotak Credit Card
8,23519(Cr)
No - 4969 1,000 .00
Ref IMPS-
14-06-2019 MB NAVEEN 91651288865 5 4,135.19(Cr)
916512888653 4 ,100.00
MBM Ref 916615883449 IMPS-
15-06-20 19 9 16615883450 49,135.19(Cr)
45 ,000.00
NEFTINW-
17-06-20 19 NEFT SBIN419 1684156 14 55 ,135. 19(Cr)
0160106730 6,000.00
EMPLOY EE PROVIDENT FUND
UPl/9481 205 184@ /91 68 84596244/P UPl-916821485615
17-06-20 19 54 ,435.19(Cr)
ayment fro 700 .00
Ref IMPS-
19-06-2019 MB TATA AC 91 7012874239 39,435.19(Cr)
917012874174 15,000 .00
9 17208325805
A TW/3015/CTM Rd ,
21 -06-20 19 MadanapalleChittoorAP 2106 19/ 13·49
Peri od 0 1-04-20 19 T o 06-08-2019
KRISHNA MURTHY K R
Cust.Re ln .No 7587 1612

Account No 16 11430224

Curre ncy INR

DELYVE R RETAIL NETWORK S NO 28 Branch JAKKASA NDRA

SURVEY NO 7-1 3RD FLR KASAVANA Nominee Registered N

HALLI DEL 0116 SARJAPURA ROAD

BENGALU RU -560035

KARNATAKA,I NDIA

Date Narrati o n Chq/Ref No Withdrawal (Dr) Deposit(Cr) Balance


21 -06-20 19 ATW/30 15/CTM Rd , 917208325808 15,000.00 24.435.19{Cr)
MadanapalleChittoorAP210619/13:50

21-06-201 9 ATW/301 5/CTM Rd , 91 7208325815 10,000 .00 14.435 19(Cr)


MadanapalleChittoorAP210619/13:52

21-06-2019 MBK Ref 9 17213557269


IMPS- 1 .00 14.434.19{Cr)
917213557 157
21-06-2019 MB K Ref 917213558444 IMPS- 14 ,300.00 134 19{Cr)
917213558509 /'
22-06-2019 MB:RECEIVED FROM S MB-999598431085 1,000 .00 1,134 19{Cr}
YUGENDRAN 4811910848
22-06-201 9 UP l/anaresh .sln/917318548066/UPI UPl-9 17318185833 1,000 .00 134 19(Cr)

28-06-2019 SALARY 25 ,106 .00 25.240 19\Cr)

30-06-2019 Int.Pd :1611430224 :01-04-20 19 to 30- 130.00 25.370 19(Cr)


06-2019
0 1-07-2019 ECS ICR-IOC Ref No5047478623AB- 237 .75 25.607 94(Cr)
SBl-9290626086742 AB

02-07-2019 UPl/akbarbasha6/91 8311413263/UPI UPl-918311974798 5,000 .00 20 ,607 .94 \Cr)

02-07-2019 UPl/csivakumar1/91 8315631035/UP I UP l-9 18315792397 7 ,378 .00 13.229 94(Cr)

02-07-2019 UP l/csivakumar1 /918 315687825/UP I UP 1-9 18315832194 100 .00 13 129 94(Cr)

UPl/harinaiksai/918319558513/U PI UPl-918319422947 1,000 .00 12,129 94(Cr)


02-07-20 19

1,200.00 10.929 94(Cr)


03-07-2019 UPl/yugendra n.f/91841 5625679/U PI UPl-91841 5381977
1O,729 94(Cr)
03-07-2019 UP l/csivakum ar1 /918418499464/UPI UPl-918418982176 200 .00
2,329.94(Cr)
03-07 -2019 UPl/sumilaukya@/918419696880/UPI UPl-9 1841 9099413 8,400.00
2,244 .94(Cr)
03-07-2019 UPl/7676777 131@/918460666461/P UPl-918420276728 85 .00
ayment fro 2,159 94(Cr)
03-07-2019 UPl/justpunith@/918420976837/UPI UPl-918420282 158 85.00
1,859.94(Cr)
04-07-2019 UPI/BHARATP E902/91853444 5037N UPl-9 1851770 1848 300 00
erified Me 1,809 .94(Cr)
50.00
04-07 -2019 UPI/SHARATPE902/91B56B779334NUPl-9185177 054B0
2,409 94(Cr)
erified Me 600 .00
05-07-2019 UPl/94B3362B12@/91 B62B6B6300/H UP\-9 18614268382
arshi
aQ kotak® Kotak Mahindra Bank

KRI SHNA MURTHY K R Period 0 1-04-2019 T o 06-08-201 9

Gust. Rein .No 7587 1612

A ccount No 161 14 30224

Curren cy IN R

DELYVER RETAI L NETWORK S NO 28 Branch JA K KASAND f)A

SURVEY NO 7-1 3RD FLR KASAVANA Nom inee Registe red N

HALLI DEL 0116 SAR JAPURA ROAD

BENGALURU-560035

KARNATAKA,INDIA

Dat e Narration Chq/Ref No Withdrawal (Dr) Deposit(Cr) Bala nce


05-07-201 9 IMPS from K R KRI Ref IMPS- 10 ,000 .00 12 ,409 .94(Cr)
91 861 8024311 91 86182731 54
05-07-201 9 IM PS from K R KR I Ref IMPS- 10,000.00 22 ,409.94(Cr)
91861 803163 7 91 8618276866
06-07-201 9 MB :krish 000130134109 9 ,000 .00 13,409 .94(C r)

06-07-201 9 ECS IDR-H DFC BANK LI MITEDAD- 8,841 .00 4 ,568 .94(Cr)
KM B-0 000059 167611
06-07-2019 UPl/9886631260@/9 187605 32358/P UPl-9 187153762 10 100.00 4 ,668 .94(C r)
aym ent fro
06-07-2019 UPl/9481225347@/9 187 84255910/P UP l-918 721673940 500 .00 4 , 168.94(Cr)
aymen t fro
07-07-2019 UPl/sumi laukya@/91 88 17097399/UPI UP l-918817480349 446.00 3 ,722 .94 (Cr)

08-07-2019 Pa ym en t tow ards Kotak Credit Card 118 .00 3,604.94(Cr)


No - 4969
08-07-2019 UP I/SHARA TPE902/9 18920082549NUP l-9 18920872 800 128 .00 3 ,476 .94(Cr)
erified Me
09-07-2019 UPl/pgop in ath44/91 90 16690883/UPI UPl-9 1901 60 19105 2 ,400.00 1,076 .94(Cr)

11-07-2019 UPl/h arin aiksai/9192 07576 553/UP I UP l-919207628304 200 .00 876 .94(Cr)

13-07-2019 UPI/S HARA TPE903/919438703039NU P l-9 1941 928 1882 50 .00 826 .94(Cr)
erified Me
14-07-201 9 UPl/amitraj2234/91 9508924259/UPI UP l-9 1950818 7 135 500 .00 326.94(Cr)

18-07-20 19 IMPS from K R KRIS HNA Ref IMPS- 9 ,500 .00 9 ,826 .94 (Cr)
9 19917091371 9 199 175 173 15
18-07-2019 NE FT 17560826 18 K R NEFTINW - 30 ,000 .00 39,826.94 (Cr)
KRIS HN AMU RTHY 0164972386
19-07 -2019 UPl/harin aiksai/92001 6377526/UP I UPl-92001699898 9 400 .00 39,426 94(Cr)

20-07-2019 MB :krish 38 ,430 .00 996.94 (Cr)


000 1317519 14
20-07-2019 IMPS from KR KRISH NA Ref IM PS - 15,996 .94( C r)
15,000 .00
92011 7474399 920 117 11 1799
20-07-2019 16, 119.94(Cr)
UP l/9 1266009 12@/920120973065/P UPl-9201 20423284 123.00
ayment fro
22-07-20 19 MB:loan 3,74 1 94(Cr)
000 131761005 12,37 8.00
22 7
-0 -2 0 19 UPl/csivakumar1/920319102377/UP I UP l-9203 19337453 800 .00 2,941 94 (C r)

2,84 1 94(Cr)
24-07-2019 UPl/csivakumar1/92051 8708906/UP I UP l-9205186 11 841 100.00
Pe ri od 0 1-04-2019 To 06-08-2019
1-- F. tSH N A M URTH Y K R
Cust Rein.No 7587 1612

A ccount No 16 114 30224

Cu rrency INR

DEL YVER RETAIL NETWORKS NO 28 B ranch JAKKASAN DRA

SURVE Y NO 7- 1 3RD FLR KASAVANA Nominee Registered N

HALLI DEL 0 116 SARJAPURA ROAD

BENGALU RU-560035

KARNATAKA.INDIA

Date Narration Chq/RefNo Withdrawal (Dr) Deposit(Cr) Ba lance


27-07 -2019PCD/301 5/PAYTM/12047707702707 920808882377 1,500.00 1 341 94(Cr)
19/13:49 '
28-07-2019 IMPS f rom KR KRISHNA Ref IMPS- 15,000 .00 16,341.94(Cri
92091 5426456 920915985618
29-07-2019 M B:krish 000132340350" 15,000 .00 1.341 94(Cr)

30-07-2019 UPl/csivakumar1/921119574756/UPI UPl-921119021823 1,000 .00 34 1 94(Cr)


;

31-07-2019 UP l/991 6380226@/92121 6802090/P UPl-92120813037,5 . 20 ,000 .00 20 341 94(Cr\


ayment fro .
3 1-07-2019 UP l/9916380226@/921232670619/P UPl-921208132123 , 6 ,200 .00 26.541 94\Ci\
ayment fro
3 1-07-201 9 U P l/9916380226@/9 21208537346/P UPl-921208134616. 400 .00
ayment fro
200.00 26 741 94(Cr\
31 -07 -20 19 UPl/Q96514585@y/921218938603/P UPl-921209167891
ayment f ro
25 ,106.00 51 .847 94\Cr)
3 1-07 -2019 SALARY JULY 201 9

150.00 51 697 94\Cr)


O1-08-2019 UP l/Q96514585@y /92 1332963795/P UP l-921308137726
ayment fro 51 497 94\Cr)
01 -08-2019 UP l/jpathi sh@ok/92 1317 819591/UPI UPl-921 3 17441343 200 .00
41,497 94 \Cr)
02-08-2019 UPl/harinaiksai/921 407801212/UPI UPl-92 1407066151 10 ,000.00
40 549 94(Cr)
02-08-20 19 MB:PAID CARD N U MBER XX.8648 VPl -999580065911 948 .00
KRISHNA 39 .549 94(Cr)
04-08-2019 UPl/pashamoin77/921607 4741 20/UPI UPl-92 1607656334 1,000.00
9,549 94(Cr\
30 ,000 .00
04-08-2019 MB KRlSHNA Ref lMPS -
921615472360 92 1615472523 708 94(Cr)
8,841 .00
06-08-20 19 ECSlDR-HDFC BANK Ll M ITEDAD-
KMB-0000059 16761 1
KRISH NA MUR THY K R
Per1orJ
01 04-201 Ci Tc, Q":,Jj8-2G' ':;
Cust Rein No 758711312
Accou nt No 1611430224
Currency INR
DE LYVER RETAIL NE1WORK S NO 28 Branch JAKKASANDP.A
SURVEY NO 7-1 3RD FLR KASAVANA Nominee Reg istered N
HALLI DEL 011 6 SARJAPURA ROAD

BENGALURU -560035

KARNATAKA,INDIA

Date Narration Chq/Ref Nqd;f(};;; Withdrawal (Dr) Depos it(Cr) Be

Statement Summary

Open ing Balance 23,514.45(Cr)

Total Withdrawal Amount 471,234.26(Dr)

Total Deposit Amount 448,428.75(Cr)

708 .94(Cr)
Closing Balance
86
Withd rawal Count
38
Depos it Cou nt