1563270990991

Page No .
: 1
Account Branch : VIJAYNAGAR

Address : 222/2/D, HI-TENSION DOUBLE ROAD,
OPP. VIDYA VARDHAKA ENGG COLLEGE,
VIJAYA NAGAR 2ND STAGE,
MR. JOHN ROSE SAMUEL City : MYSORE 570017
State : KARNATAKA
NO 408 Phone no. : 9945863333
CHAMUNDESHWARI TEMPLE ROAD SHUBASH OD Limit : 0.00
NAGAR HEBBAL 1ST STAGE MYSURV Currency : INR
Email : johnroses.2016@gmail.com
X 560017 Cust ID : 57280275
KARNATAKA INDIA Account No : 50100060778069 COP POTENTIAL
A/C Open Date : 29/06/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003668 MICR : 570240006
Branch Code : 3668 Product Code : 161
Nomination : Registered
From : 01/01/2019 To : 12/07/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/01/19 ATW-541919XXXXXX2059-P3ECAS01-TIRUNELVEL 0000000000001986 01/01/19 4,000.00 37,173.52
02/01/19 POS 541919XXXXXX2059 SENTHIL SERVICE POS 0000000000011017 02/01/19 300.00 36,873.52
DEBIT
02/01/19 POS 541919XXXXXX2059 G S AGENCY POS DEBI 0000000000005029 02/01/19 300.00 36,573.52
03/01/19 ATW-541919XXXXXX2059-P1ENMY07-MYSORE 0000000000002715 03/01/19 200.00 36,373.52
04/01/19 POS REF 541919******2059-01/04 G S AGENC 000000000000000 04/01/19 2.25 36,375.77
04/01/19 CRV POS 541919******2059 SENTHIL SERVICE 000000000000000 04/01/19 2.25 36,378.02
05/01/19 ACH D- FULLLERTONINDIACREDI-16824024 0000007137205819 05/01/19 10,774.00 25,604.02
05/01/19 IMPS-900517186295-DAVID RAJ S-TMBL-XXXXX 0000900517186295 05/01/19 1,000.00 24,604.02
XXXXXX1114-FOR JB NEW FORM
05/01/19 NWD-541919XXXXXX2059-S1CNQ265-MYSURU 0000900519007713 05/01/19 500.00 24,104.02
07/01/19 NWD-541919XXXXXX2059-KBNA5050-MYSORE 0000900720702588 07/01/19 200.00 22,904.02
XXXXXX1114-JB
08/01/19 ACH D- YES BANK RETAIL ASSE-PLN045200254 0000007189748604 08/01/19 19,478.00 2,426.02
10/01/19 ATW-541919XXXXXX2059-S1ANBE59-MYSORE 0000000000004834 10/01/19 400.00 1,826.02
11/01/19 POS 541919XXXXXX2059 HANUMAN SPORTS POS 0000000000000118 11/01/19 940.00 886.02
DEBIT
13/01/19 POS 541919XXXXXX2059 FRESH CATCH POS DEB 0000000000018359 13/01/19 165.00 721.02
IT
13/01/19 ATW-541919XXXXXX2059-P1ENMY07-MYSORE 0000000000005830 13/01/19 500.00 221.02
15/01/19 NWD-541919XXXXXX2059-S1CNQ265-MYSURU 0000901515009811 15/01/19 200.00 21.02
18/01/19 50200000243672-TPT-CASH 0000000126056847 18/01/19 500.00 521.02
18/01/19 IMPS-901819377895-DAVID RAJ S-TMBL-XXXXX 0000901819377895 18/01/19 500.00 21.02
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:29AAACH2702H1ZW
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 : KARNATAKA
NO 408 Phone no. : 9945863333
X 560017 Cust ID : 57280275
A/C Open Date : 29/06/2015

20/01/19 IMPS-902021159806-KESHIKA-HDFC-XXXXXXXXX 0000902021159806 20/01/19 3,900.00 3,921.02
X6650-VIJAY TRANSFERRED
21/01/19 EAW-541919XXXXXX2059-DCB224CA-OMYSURU 0000000000007383 21/01/19 400.00 3,521.02
21/01/19 NWD-541919XXXXXX2059-KBL15049-MYSORE 0000902117563501 21/01/19 300.00 3,221.02
22/01/19 IMPS-902200349941-DAVID RAJ S-TMBL-XXXXX 0000902200349941 22/01/19 3,000.00 221.02
22/01/19 ATW-541919XXXXXX2059-S1ANBE59-MYSORE 0000000000007548 22/01/19 200.00 21.02
X6650-AMOUNT
25/01/19 NWD-541919XXXXXX2059-C0130706-MYSORE 0000902511025026 25/01/19 2,000.00 21.02
31/01/19 SALARY JAN19 0000901311737967 31/01/19 52,284.00 52,305.02
01/02/19 NWD-541919XXXXXX2059-SPCNE972-MYSORE 0000903210008626 01/02/19 200.00 51,805.02
03/02/19 POS 541919XXXXXX2059 VAISHNAVI SWEETS PO 0000000000507881 03/02/19 147.00 39,158.02
S DEBIT
08/02/19 PHDF7195622989/BILLDKKARNATAKASTATE 0000190398392080 08/02/19 1,058.00 2,848.02
08/02/19 PHDF7195910922/TATA DOCOMO-BILLDESK 0000190398466316 08/02/19 95.00 2,753.02
09/02/19 POS 541919XXXXXX2059 ELLIOT FOODS POS DE 0000000000038566 09/02/19 259.00 2,094.02
BIT
10/02/19 POS 541919XXXXXX2059 PTM*IRCTC UTS POS D 0000904120009735 10/02/19 60.00 2,034.02
HDFC BANK LIMITED

this statement.
Page No .: 3

State : KARNATAKA
NO 408 Phone no. : 9945863333
X 560017 Cust ID : 57280275
A/C Open Date : 29/06/2015

EBIT
10/02/19 NWD-541919XXXXXX2059-S1CNI060-MYSORE 0000904119005993 10/02/19 200.00 1,834.02
11/02/19 NWD-541919XXXXXX2059-S1CWC423-MYSORE 0000904209004712 11/02/19 200.00 1,634.02
11/02/19 POS 541919XXXXXX2059 HPCL SRI BALAJI POS 0000000000431406 11/02/19 200.00 1,434.02
DEBIT
13/02/19 POS 541919XXXXXX2059 DOLPHIN POS DEBIT 0000000000510115 13/02/19 750.00 484.02
14/02/19 CRV POS 541919******2059 HPCL 0.75% CASH 000000000000000 14/02/19 1.50 485.52
16/02/19 NWD-541919XXXXXX2059-SPCNE972-MYSORE 0000904715000466 16/02/19 200.00 85.52
27/02/19 CASH DEP VIJAYNAGAR 000000000000000 27/02/19 8,300.00 8,385.52
27/02/19 IMPS-905814396157-DAVID RAJ S-TMBL-XXXXX 0000905814396157 27/02/19 300.00 8,085.52
XXXXXX1114-HOME EXPS
27/02/19 02611050101196-TPT-FOR RENT 0000000209679652 27/02/19 8,000.00 85.52
28/02/19 SALARY FEB19 0000902289507986 28/02/19 52,982.00 53,067.52
28/02/19 NWD-541919XXXXXX2059-MP028112-MYSORE 0000905921156007 28/02/19 1,000.00 52,067.52
01/03/19 729621721/TECHREDBUS 0000190605921657 01/03/19 465.00 51,602.52
01/03/19 PHDF7273306405/BILLDKKARNATAKASTATE 0000190605999680 01/03/19 188.00 51,414.52
01/03/19 IMPS-906020309260-DAVID RAJ S-IOBA-XXXXX 0000906020309260 01/03/19 200.00 51,214.52
XXXXXX3836-FOR DAVID EXPS
02/03/19 NWD-541919XXXXXX2059-00804002-AMBASAMUDR 0000906110009952 02/03/19 2,000.00 49,214.52
AM
02/03/19 NWD-541919XXXXXX2059-C0165801-AMBASAMUDR 0000906120024040 02/03/19 3,000.00 46,214.52
AM
XXXXXX1114-FOR WASHING MACHINE
03/03/19 731515947/TECHREDBUS 0000190628074138 03/03/19 420.00 44,294.52
03/03/19 NWD-541919XXXXXX2059-48623706-PALLAKKAL 0000906216000303 03/03/19 1,000.00 43,294.52
XXXXXX1114-FOR WASHING MACHINE
04/03/19 POS 541919XXXXXX2059 SHRI MEENAKSHI POS 0000000000002932 04/03/19 1,750.00 39,544.52
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 4

State : KARNATAKA
NO 408 Phone no. : 9945863333
X 560017 Cust ID : 57280275
A/C Open Date : 29/06/2015

05/03/19 100001711893941/IRCTC_NEW 0000190649616412 05/03/19 285.00 39,259.52
05/03/19 100001711893941/IRCTC_NEW 0000190649616412 05/03/19 11.80 39,247.72
05/03/19 QHDF7289157567/TATA DOCOMO-BILLDESK 0000190649859542 05/03/19 148.00 28,325.72
06/03/19 POS 541919XXXXXX2059 AFIFA ENTERPRISE PO 0000000000002380 06/03/19 1,560.00 26,765.72
S DEBIT
06/03/19 NWD-541919XXXXXX2059-C0161707-KANCHEEPUR 0000906510014248 06/03/19 500.00 26,265.72
AM
07/03/19 REF-TECHREDBU1-731515947-3/3/19 000000000000000 07/03/19 378.00 26,643.72
08/03/19 POS 541919XXXXXX2059 ATO*FRESH CATCH POS 0000000000008392 08/03/19 2,142.00 5,023.72
DEBIT
10/03/19 POS 541919XXXXXX2059 ARIVAE POS DEBIT 0000000000259779 10/03/19 1,200.00 3,323.72
10/03/19 NWD-541919XXXXXX2059-SFCNM583-MYSURU 0000906920001002 10/03/19 500.00 2,823.72
12/03/19 POS 541919XXXXXX2059 PREMA FUEL STATI PO 0000000000709746 12/03/19 300.00 2,023.72
S DEBIT
14/03/19 QHDF7323182939/BILLDKSTATEBANKCOLLE 0000190737930585 14/03/19 256.00 1,267.72
14/03/19 POS 541919XXXXXX2059 MALABAR KITCHEN POS 0000000000000981 14/03/19 165.00 1,102.72
DEBIT
17/03/19 POS 541919XXXXXX2059 ALAMBADI JUNEGOW PO 0000000000002557 17/03/19 200.00 602.72
S DEBIT
17/03/19 POS 541919XXXXXX2059 PCG FUEL STATION PO 0000000000003719 17/03/19 200.00 402.72
S DEBIT
19/03/19 POS REF 541919******2059-03/19 PCG FUEL 000000000000000 19/03/19 1.50 404.22
20/03/19 POS REF 541919******2059-03/20 ALAMBADI 000000000000000 20/03/19 1.50 205.72
HDFC BANK LIMITED

this statement.
Page No .: 5

State : KARNATAKA
NO 408 Phone no. : 9945863333
X 560017 Cust ID : 57280275
A/C Open Date : 29/06/2015

29/03/19 SALARY MAR19 0000903299212603 29/03/19 46,813.00 46,818.72
29/03/19 NWD-541919XXXXXX2059-1RDNBGL1-BANGALORE 0000908821003007 29/03/19 1,000.00 45,818.72
30/03/19 POS 541919XXXXXX2059 HPCL A M SAMYULL PO 0000000000776040 30/03/19 595.50 45,223.22
S DEBIT
30/03/19 POS 541919XXXXXX2059 NANDI ECONOMIC C PO 0000000000022489 30/03/19 60.00 45,163.22
S DEBIT
30/03/19 POS 541919XXXXXX2059 EZE*A S JUSTRIDE PO 0000000000000249 30/03/19 392.00 44,771.22
S DEBIT
30/03/19 NWD-541919XXXXXX2059-MP028112-MYSORE 0000908919155970 30/03/19 500.00 44,271.22
01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 96.00 44,367.22
02/04/19 QHDF7392304921/BILLDKKARNATAKASTATE 0000190924284147 02/04/19 401.00 43,966.22
02/04/19 QHDF7392694483/BILLDKFREECHARGEIN 0000190924381886 02/04/19 148.00 43,818.22
02/04/19 FEE-ATM CASH(1TXN)30/03/19-AOR1909280156 AOR1909280156697 02/04/19 23.60 43,794.62
697
X6650-TRIP
04/04/19 02611050101196-TPT-RENT N PANT 0000000230759201 04/04/19 4,000.00 42,794.62
06/04/19 QHDF7408589994/BILLDKFREECHARGEIN 0000190968380454 06/04/19 399.00 31,121.62
06/04/19 POS 541919XXXXXX7870 MSW*S P HOSPITAL PO 0000000000269837 06/04/19 762.00 30,359.62
S DEBIT
09/04/19 LURXK5ELAF7K5O6W/PAYUDRIVEZY 0000190990993234 09/04/19 341.00 9,940.62
10/04/19 100001772263660/IRCTC_NEW 0000191001893132 10/04/19 2,580.00 7,360.62
10/04/19 100001772263660/IRCTC_NEW 0000191001893132 10/04/19 11.80 7,348.82
10/04/19 NWD-541919XXXXXX7870-MP028112-MYSORE 0000910022156084 10/04/19 300.00 3,048.82
12/04/19 100001775868019/IRCTC_NEW 0000191023696370 12/04/19 595.49 2,453.33
HDFC BANK LIMITED

this statement.
Page No .: 6

State : KARNATAKA
NO 408 Phone no. : 9945863333
X 560017 Cust ID : 57280275
A/C Open Date : 29/06/2015

12/04/19 100001775868019/IRCTC_NEW 0000191023696370 12/04/19 11.80 2,441.53
12/04/19 NWD-541919XXXXXX7870-OMAN0010-MYSORE 0000910219011333 12/04/19 200.00 2,241.53
13/04/19 POS 541919XXXXXX7870 LEMON JUICE CENT PO 0000000000110233 13/04/19 145.00 1,362.53
S DEBIT
14/04/19 POS 541919XXXXXX7870 FRESH CATCH POS DEB 0000000000038946 14/04/19 213.00 1,149.53
IT
15/04/19 NWD-541919XXXXXX7870-MMB00401-MYSORE 0000910508351352 15/04/19 200.00 949.53
16/04/19 CARD RE-ISSUANCE FEE 040419-MIR191029522 MIR1910295225512 16/04/19 236.00 713.53
5512
16/04/19 NWD-541919XXXXXX7870-MP028111-MYSORE 0000910621155082 16/04/19 500.00 213.53
X6650-TRAIN TICKET
18/04/19 NWD-541919XXXXXX7870-00869070-MADURAI SO 0000910806025782 18/04/19 200.00 2,713.53
UTH
19/04/19 ATW-541919XXXXXX7870-P3ECAS01-TIRUNELVEL 0000000000008684 19/04/19 2,200.00 513.53
20/04/19 NWD-541919XXXXXX7870-C0165801-AMBASAMUDR 0000911019013325 20/04/19 500.00 13.53
AM
23/04/19 50100109689991-TPT-J 0000000382884737 23/04/19 2,000.00 2,013.53
25/04/19 50100237786650 -TPT-JOHN 0000000190005169 25/04/19 2,000.00 2,013.53
26/04/19 50200000243672 -TPT-CASH 0000000159732349 26/04/19 3,000.00 3,013.53
29/04/19 50100237786650 -TPT-NO IDEA 0000000229188308 29/04/19 200.00 213.53
HDFC BANK LIMITED

this statement.
Page No .: 7

State : KARNATAKA
NO 408 Phone no. : 9945863333
X 560017 Cust ID : 57280275
A/C Open Date : 29/06/2015

29/04/19 NWD-541919XXXXXX7870-S1CNQ741-MYSURU 0000911919006101 29/04/19 200.00 13.53
30/04/19 787740564/EBSTALENCETECHNOLOGI 0000191209012959 30/04/19 12.00 1.53
30/04/19 IRCTC_CRIS REF-10/04/19-100001772263660 000000000000000 30/04/19 2,340.00 2,341.53
30/04/19 50100237786650 -TPT-CAKE 0000000145435626 30/04/19 500.00 2,841.53
30/04/19 SALARY APR19 0000904300319095 30/04/19 51,957.00 54,498.53
01/05/19 QHDF7495897744/TATA DOCOMO-BILLDESK 0000191210334091 01/05/19 148.00 54,350.53
02/05/19 101905027708649/CITRUSEAZYPAY 0000191221353215 02/05/19 2,000.00 51,350.53
02/05/19 POS 541919XXXXXX7870 CADABAM RAMRAJ C PO 0000000000831248 02/05/19 945.00 50,405.53
S DEBIT
03/05/19 CCAGE2IBQ219/CCASNAPDEALCOM 0000191232010422 03/05/19 445.00 49,960.53
03/05/19 CCAGE2IBQ263/CCASNAPDEALCOM 0000191232011034 03/05/19 218.00 49,742.53
03/05/19 ATW-541919XXXXXX7870-P1ENMY07-MYSORE 0000000000003953 03/05/19 1,000.00 48,742.53
05/05/19 POS 541919XXXXXX7870 VEENA VASTRALAYA PO 0000000000000337 05/05/19 3,835.00 44,907.53
S DEBIT
06/05/19 ACH D- FULLERTONINDCREDITCL-033902210290 0000008213002126 06/05/19 10,774.00 34,133.53
08/05/19 NWD-541919XXXXXX7870-20789996-NAGPUR 0000912809032073 08/05/19 900.00 33,233.53
08/05/19 IMPS-912811133265-NOOHU S-TMBL-XXXXXXXXX 0000912811133265 08/05/19 4,000.00 29,233.53
XX0632-FOR BHAI _ HOME EXPS
13/05/19 02611050101196-TPT-FOR ROOM RENT 0000000187952433 13/05/19 4,000.00 5,255.53
16/05/19 LUSXQ7ULAN6KLPW2/PAYUFERNSNPETALSPRIV 0000191364291210 16/05/19 499.00 1,256.53
19/05/19 NWD-541919XXXXXX7870-OMAN0010-MYSORE 0000913911022310 19/05/19 200.00 856.53
19/05/19 NWD-541919XXXXXX7870-40645083-MYSORE 0000913921030658 20/05/19 200.00 656.53
HDFC BANK LIMITED

this statement.
Page No .: 8

State : KARNATAKA
NO 408 Phone no. : 9945863333
X 560017 Cust ID : 57280275
A/C Open Date : 29/06/2015

20/05/19 NWD-541919XXXXXX7870-0565EP10-MYSORE 0000914008019551 20/05/19 500.00 156.53
20/05/19 50100237786650 -TPT-NO IDEA 0000000162037440 20/05/19 1,000.00 1,156.53
20/05/19 POS 541919XXXXXX7870 DOLPHIN POS DEBIT 0000000000215766 20/05/19 800.00 356.53
24/05/19 NWD-541919XXXXXX7870-S1CWC423-MYSORE 0000914409001333 24/05/19 300.00 56.53
25/05/19 02611050101196 -TPT-CASH 0000000195029356 25/05/19 500.00 556.53
25/05/19 50200000243672 -TPT-C 0000000195036789 25/05/19 400.00 956.53
XXXXXX1114-TO AMMA
26/05/19 50100237786650 -TPT-JOHN 0000000114228813 27/05/19 1,000.00 1,006.53
27/05/19 50100237786650 -TPT-JOHNN 0000000124394295 27/05/19 1,500.00 1,506.53
31/05/19 SALARY MAY19 0000905312646558 31/05/19 50,707.00 50,713.53
31/05/19 EAW-541919XXXXXX7870-AECN5630-TCOIMBATOR 0000000000000373 31/05/19 500.00 50,213.53
02/06/19 ATW-541919XXXXXX7870-P3ECAS01-TIRUNELVEL 0000000000001732 02/06/19 500.00 46,213.53
03/06/19 NWD-541919XXXXXX7870-SPCNE972-MYSORE 0000915409002096 03/06/19 -500.00 45,713.53
03/06/19 02611050101196-TPT-RENT AND MANG TRIP 0000000105587016 03/06/19 6,277.00 38,936.53
04/06/19 IMPS-915510198304-NOOHU S-TMBL-XXXXXXXXX 0000915510198304 04/06/19 2,700.00 36,236.53
XX0632-HOME EXPS PAID BHAI
HDFC BANK LIMITED

this statement.
Page No .: 9

State : KARNATAKA
NO 408 Phone no. : 9945863333
X 560017 Cust ID : 57280275
A/C Open Date : 29/06/2015

XXXXXX1114-FOR HOME EXPS
10/06/19 50100237786650 -TPT-JOHN 0000000271522006 10/06/19 5,000.00 28,962.53
10/06/19 UPI-KESHIKA KEEKKAN-KESHIKAKEEKAN2@OKAXI 0000091619197713 10/06/19 1,500.00 30,462.53
S-UBIN0550108-916109877089-JOHN
10/06/19 ACH D- YES BANK RETAIL ASSE-PLN045200254 0000000151218652 10/06/19 19,478.00 984.53
11/06/19 LUSHU4UOAF52BOGW/PAYUBHARTIAIRTELLIMI 0000191626459476 11/06/19 399.00 285.53
13/06/19 UPI-KESHIKA KEEKKAN-KESHIKAKEEKAN2@OKAXI 0000916415203914 13/06/19 500.00 585.53
S-UBIN0550108-916415660520-JOHN AMOUNT
S-UBIN0550108-916818837882-JOHN
20/06/19 02611050101196 -TPT-CASH 0000000209407042 20/06/19 1,000.00 1,085.53
XXXXXX1114-FOR JB NEW FARM
S-UBIN0550108-917218611099-JOHN
S-UBIN0550108-917509439644-JOHN
24/06/19 IMPS-917510141603-JOHN ROSE S-SBIN-XXXXX 0000917510141603 24/06/19 500.00 85.53
XX2615-FOR JB NEW FORM
HDFC BANK LIMITED

this statement.
Page No .: 10

State : KARNATAKA
NO 408 Phone no. : 9945863333
X 560017 Cust ID : 57280275
A/C Open Date : 29/06/2015

S-UBIN0550108-917511131431-JOHN
S-UBIN0550108-917518599952-JOHN
S-UBIN0550108-917610651916-JOHN
S-UBIN0550108-917721526744-JOHN
28/06/19 SALARY JUN19 0000906287984806 28/06/19 48,707.00 48,792.53
29/06/19 NWD-541919XXXXXX7870-S1CNQ265-MYSURU 0000918019008192 29/06/19 1,500.00 46,792.53
30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 120.00 46,912.53
01/07/19 NWD-541919XXXXXX7870-MMB00401-MYSORE 0000918221403948 01/07/19 1,000.00 41,412.53
XXXXXX1114-FOR JB NEW FARN N HOME
05/07/19 02611050101196-TPT-RENT 0000000252781440 05/07/19 4,000.00 20,638.53
08/07/19 ACH D- YES BANK RETAIL ASSE-PLN045200254 0000000710330312 08/07/19 19,478.00 759.53
HDFC BANK LIMITED

this statement.
Page No .: 11

State : KARNATAKA
NO 408 Phone no. : 9945863333
X 560017 Cust ID : 57280275
A/C Open Date : 29/06/2015

08/07/19 REF-BILLDKKARNA-QHDF7727053281-6/7/19 000000000000000 08/07/19 198.00 757.53
12/07/19 POS 541919XXXXXX7870 PEARL RESTAURANT PO 0000000000018050 12/07/19 126.00 131.53
S DEBIT
S-UBIN0550108-919322401608-NO IDEA
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
41,173.52 196 44 402,232.99 365,591.00 4,531.53
Generated On: 16-Jul-2019 15:26 Generated By: 57280275 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

1563270990991

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Page No .

Account Branch : VIJAYNAGAR

From : 01/01/2019 To : 12/07/2019 Statement of account

01/01/19 ATW-541919XXXXXX2059-P3ECAS01-TIRUNELVEL 0000000000001986 01/01/19 4,000.00 37,173.52

03/01/19 ATW-541919XXXXXX2059-P1ENMY07-MYSORE 0000000000002715 03/01/19 200.00 36,373.52

04/01/19 POS REF 541919******2059-01/04 G S AGENC 000000000000000 04/01/19 2.25 36,375.77

05/01/19 ACH D- FULLLERTONINDIACREDI-16824024 0000007137205819 05/01/19 10,774.00 25,604.02

05/01/19 IMPS-900517186295-DAVID RAJ S-TMBL-XXXXX 0000900517186295 05/01/19 1,000.00 24,604.02

XXXXXX1114-FOR JB NEW FORM

05/01/19 NWD-541919XXXXXX2059-S1CNQ265-MYSURU 0000900519007713 05/01/19 500.00 24,104.02

06/01/19 IMPS-900616155813-DAVID RAJ S-TMBL-XXXXX 0000900616155813 06/01/19 1,000.00 23,104.02

XXXXXX1114-FOR JB NEW FORM

07/01/19 NWD-541919XXXXXX2059-KBNA5050-MYSORE 0000900720702588 07/01/19 200.00 22,904.02

07/01/19 IMPS-900721143942-DAVID RAJ S-TMBL-XXXXX 0000900721143942 07/01/19 1,000.00 21,904.02

08/01/19 ATW-541919XXXXXX2059-P1ENMY07-MYSORE 0000000000004157 08/01/19 200.00 2,226.02

10/01/19 ATW-541919XXXXXX2059-S1ANBE59-MYSORE 0000000000004834 10/01/19 400.00 1,826.02

13/01/19 ATW-541919XXXXXX2059-P1ENMY07-MYSORE 0000000000005830 13/01/19 500.00 221.02

15/01/19 NWD-541919XXXXXX2059-S1CNQ265-MYSURU 0000901515009811 15/01/19 200.00 21.02

18/01/19 50200000243672-TPT-CASH 0000000126056847 18/01/19 500.00 521.02

18/01/19 IMPS-901819377895-DAVID RAJ S-TMBL-XXXXX 0000901819377895 18/01/19 500.00 21.02

XXXXXX1114-FOR JB NEW FORM

HDFC BANK LIMITED

Account Branch : VIJAYNAGAR

From : 01/01/2019 To : 12/07/2019 Statement of account

21/01/19 EAW-541919XXXXXX2059-DCB224CA-OMYSURU 0000000000007383 21/01/19 400.00 3,521.02

21/01/19 NWD-541919XXXXXX2059-KBL15049-MYSORE 0000902117563501 21/01/19 300.00 3,221.02

22/01/19 IMPS-902200349941-DAVID RAJ S-TMBL-XXXXX 0000902200349941 22/01/19 3,000.00 221.02

XXXXXX1114-FOR JB NEW FORM

22/01/19 ATW-541919XXXXXX2059-S1ANBE59-MYSORE 0000000000007548 22/01/19 200.00 21.02

24/01/19 IMPS-902409104496-KESHIKA-HDFC-XXXXXXXXX 0000902409104496 24/01/19 2,000.00 2,021.02

25/01/19 NWD-541919XXXXXX2059-C0130706-MYSORE 0000902511025026 25/01/19 2,000.00 21.02

31/01/19 SALARY JAN19 0000901311737967 31/01/19 52,284.00 52,305.02

31/01/19 ATW-541919XXXXXX2059-P1ENMY07-MYSORE 0000000000008546 31/01/19 300.00 52,005.02

01/02/19 NWD-541919XXXXXX2059-SPCNE972-MYSORE 0000903210008626 01/02/19 200.00 51,805.02

01/02/19 IMPS-903210338076-DAVID RAJ S-TMBL-XXXXX 0000903210338076 01/02/19 12,000.00 39,805.02

XXXXXX1114-FOR JB NEW FORM

01/02/19 ATW-541919XXXXXX2059-S1ANBE59-MYSORE 0000000000009715 01/02/19 300.00 39,505.02

03/02/19 NWD-541919XXXXXX2059-S1CNQ265-MYSURU 0000903409002091 03/02/19 200.00 39,305.02

03/02/19 POS 541919XXXXXX2059 VAISHNAVI SWEETS PO 0000000000507881 03/02/19 147.00 39,158.02

04/02/19 ATW-541919XXXXXX2059-P1ENMY07-MYSORE 0000000000009503 04/02/19 200.00 38,958.02

05/02/19 ATW-541919XXXXXX2059-P1ENMY07-MYSORE 0000000000009808 05/02/19 500.00 38,458.02

05/02/19 ACH D- FULLLERTONINDIACREDI-17858950 0000007649930035 05/02/19 10,774.00 27,684.02

06/02/19 IMPS-903710394690-DAVID RAJ S-TMBL-XXXXX 0000903710394690 06/02/19 4,000.00 23,684.02

XXXXXX1114-FOR JB NEW FORM

07/02/19 ATW-541919XXXXXX2059-S1ANBE59-MYSORE 0000000000001486 07/02/19 300.00 23,384.02

08/02/19 PHDF7195622989/BILLDKKARNATAKASTATE 0000190398392080 08/02/19 1,058.00 2,848.02

08/02/19 PHDF7195910922/TATA DOCOMO-BILLDESK 0000190398466316 08/02/19 95.00 2,753.02

08/02/19 ATW-541919XXXXXX2059-S1ANBE59-MYSORE 0000000000001716 08/02/19 400.00 2,353.02

HDFC BANK LIMITED

Account Branch : VIJAYNAGAR

From : 01/01/2019 To : 12/07/2019 Statement of account

10/02/19 NWD-541919XXXXXX2059-S1CNI060-MYSORE 0000904119005993 10/02/19 200.00 1,834.02

11/02/19 NWD-541919XXXXXX2059-S1CWC423-MYSORE 0000904209004712 11/02/19 200.00 1,634.02

13/02/19 NWD-541919XXXXXX2059-S1CWC423-MYSORE 0000904414004912 13/02/19 200.00 1,234.02

14/02/19 ATW-541919XXXXXX2059-P1ENMY07-MYSORE 0000000000002072 14/02/19 200.00 285.52

16/02/19 NWD-541919XXXXXX2059-SPCNE972-MYSORE 0000904715000466 16/02/19 200.00 85.52

27/02/19 CASH DEP VIJAYNAGAR 000000000000000 27/02/19 8,300.00 8,385.52

27/02/19 IMPS-905814396157-DAVID RAJ S-TMBL-XXXXX 0000905814396157 27/02/19 300.00 8,085.52

27/02/19 02611050101196-TPT-FOR RENT 0000000209679652 27/02/19 8,000.00 85.52

28/02/19 SALARY FEB19 0000902289507986 28/02/19 52,982.00 53,067.52

28/02/19 NWD-541919XXXXXX2059-MP028112-MYSORE 0000905921156007 28/02/19 1,000.00 52,067.52

01/03/19 729621721/TECHREDBUS 0000190605921657 01/03/19 465.00 51,602.52

01/03/19 PHDF7273306405/BILLDKKARNATAKASTATE 0000190605999680 01/03/19 188.00 51,414.52