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Page No .
: 1
Account Branch : MADEENAGUDA

Address : DOOR NO 210,211,212,
1ST FLOOR, YASHODA PEARL,
MADEENAGUDA
MR. B KUMARASRIRAMAMURTHY City : HYDERABAD 500050
State : TELANGANA
FLAT NO 307/EW/B-2,EASTWING BLOCK-2 Phone no. : 040-61606161
RV MAANYATHA ICRISAT COLONY OD Limit : 0.00
PJR ENCLAVE ROAD CHANDA NAGAR Currency : INR
Email : srirampati@gmail.com
HYDERABAD 500049 Cust ID : 9586982
TELANGANA INDIA Account No : 00631610023962 NEW DEEMED HNW RBB
A/C Open Date : 11/03/2006
JOINT HOLDERS : TANGIRAL SURYA APARNA Account Status : Regular
RTGS/NEFT IFSC : HDFC0002390 MICR : 500240054
DHANALAKSHMI BUDAMPATI
Branch Code : 2390 Product Code : 161
Nomination : Not Registered
From : 01/07/2019 To : 30/09/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/07/19 NEFT DR-ICIC0000588-CORNER STONE SCHOOL- N182190863335507 01/07/19 91,000.00 878.41
NETBANK, MUM-N182190863335507-DHANU HRIK
A SCHOOL
01/07/19 68658442/ACCT/TW 0000000000684668 01/07/19 87,076.39 87,954.80
03/07/19 100001919909928/IRCTC_NEW 0000191845389540 03/07/19 495.00 87,459.80
03/07/19 100001919909928/IRCTC_NEW 0000191845389540 03/07/19 11.80 87,448.00
04/07/19 NEFT DR-SBIN0008576-B KUMARA SRIRAMA MUR N185190867530460 04/07/19 5,000.00 82,448.00
THY-NETBANK, MUM-N185190867530460-HL
05/07/19 ACH D- HDFCLTD-233043519 0000008088510186 05/07/19 7,341.00 75,107.00
05/07/19 LUTH25EFANZ27P6U/PAYUABHIBUSSERVICES 0000191867291614 05/07/19 746.00 74,361.00
06/07/19 QHDF7728857651/LIC OF INDIA 0000191878117101 06/07/19 6,065.00 68,296.00
07/07/19 NEFT DR-CITI0000003-SANTOSH SINGURU-NETB N188190870080648 08/07/19 1,000.00 67,296.00
ANK, MUM-N188190870080648-1000
ANK, MUM-N189190870344942-49K
08/07/19 69600327/ACCT/TW 0000000000845430 08/07/19 85,500.08 103,796.08
08/07/19 LUTHY4EPAV42BNGS/PAYUMONEY 0000191899363711 08/07/19 590.00 103,206.08
10/07/19 ACH D- HDFCLTD-233494185 0000008126479191 10/07/19 14,534.00 88,672.08
10/07/19 100001932741537/IRCTC_NEW 0000191911317188 10/07/19 4,121.96 84,550.12
10/07/19 100001932741537/IRCTC_NEW 0000191911317188 10/07/19 11.80 84,538.32
10/07/19 100001932741562/IRCTC_NEW 0000191911321798 10/07/19 4,121.96 80,416.36
10/07/19 100001932741562/IRCTC_NEW 0000191911321798 10/07/19 11.80 80,404.56
10/07/19 100001932735754/IRCTC_NEW 0000191911337659 10/07/19 4,121.96 76,282.60
10/07/19 100001932735754/IRCTC_NEW 0000191911337659 10/07/19 11.80 76,270.80
11/07/19 CHQ PAID-MICR CTS-CH-LILY EDUCATION SOCI 0000000000000055 11/07/19 12,600.00 63,670.80
11/07/19 NEFT DR-SBIN0008576-B DHANALAKSHMI-NETBA N192190873811553 11/07/19 20,000.00 43,670.80
NK, MUM-N192190873811553-20K
11/07/19 QHDF7745708139/SOUTHERNPOWERDISTRIB 0000191921973310 11/07/19 1,451.77 42,219.03
12/07/19 70238560/ACCT/TW 0000000000933252 12/07/19 85,435.83 127,654.86
12/07/19 IRCTC_CRIS REF-10/07/19-100001932741562 000000000000000 12/07/19 4,121.96 131,776.82
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:36AAACH2702H1Z1
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

MADEENAGUDA
State : TELANGANA
A/C Open Date : 11/03/2006

12/07/19 IRCTC_CRIS REF-10/07/19-100001932741537 000000000000000 12/07/19 4,121.96 135,898.78
12/07/19 IRCTC_CRIS REF-10/07/19-100001932741562- DBD1919340944614 12/07/19 11.80 135,910.58
DBD1919340944614
12/07/19 IRCTC_CRIS REF-10/07/19-100001932741537- DBD1919340944916 12/07/19 11.80 135,922.38
DBD1919340944916
13/07/19 100001937065950/IRCTC_NEW 0000191943322098 13/07/19 481.96 135,440.42
13/07/19 100001937065950/IRCTC_NEW 0000191943322098 13/07/19 11.80 135,428.62
13/07/19 100001937222026/IRCTC_NEW 0000191943330039 13/07/19 481.96 134,946.66
13/07/19 100001937222026/IRCTC_NEW 0000191943330039 13/07/19 11.80 134,934.86
16/07/19 100001943299642/IRCTC_NEW 0000191975988227 16/07/19 4,121.96 130,812.90
16/07/19 100001943299642/IRCTC_NEW 0000191975988227 16/07/19 11.80 130,801.10
18/07/19 70932368/ACCT/TW 0000000000035567 18/07/19 552,531.50 683,332.60
20/07/19 06831610078551-TPT-20K 0000000183133521 20/07/19 20,000.00 663,332.60
21/07/19 20190721053479126107/PAYTMSWIGGYCOM 0000192029727466 21/07/19 276.00 663,056.60
22/07/19 NEFT DR-SBIN0008576-B KUMARA SRIRAMA MUR N203190881210439 22/07/19 20,000.00 643,056.60
THY-NETBANK, MUM-N203190881210439-20K
NK, MUM-N203190881841585-20K
NK, MUM-N208190885451049-50K
27/07/19 IMPS-920808373081--SBIN-XXXXXXX6379-50K2 0000920808373081 27/07/19 50,000.00 523,056.60
ND TIME
27/07/19 LUUXY44LAZ6KFPOU/PAYUBOOKMYSHOW 0000192084513542 27/07/19 469.84 522,586.76
27/07/19 LUUXY44LAV5KJOGS/PAYUBOOKMYSHOW 0000192084519108 27/07/19 469.84 522,116.92
28/07/19 CYWJPJR9IBHLDB/RAZPSWIGGY 0000192095182983 28/07/19 212.00 521,904.92
31/07/19 SALX07X2019X00355275XXXXXXXXXXXXXXXXXXXX 0000138147501277 31/07/19 32,108.00 554,012.92
05/08/19 ACH D- HDFCLTD-234946748 0000008093621217 05/08/19 7,341.00 546,671.92
06/08/19 NEFT DR-ANDB0000017-BUDAMPATI VENKATA RA N218190894773812 06/08/19 50,000.00 496,671.92
MANA-NETBANK, MUM-N218190894773812-50K
MANA-NETBANK, MUM-N219190896448388-1L
HDFC BANK LIMITED

this statement.
Page No .: 3

MADEENAGUDA
State : TELANGANA
A/C Open Date : 11/03/2006

MANA-NETBANK, MUM-N220190897638171-131L
ANK, MUM-N221190899324902-16
12/08/19 LUUH25UJBJZ2BOOS/PAYUBOOKMYSHOW 0000192248434817 12/08/19 905.24 103,976.68
13/08/19 ACH D- HDFCLTD-235402726 0000008056021225 13/08/19 14,534.00 89,442.68
15/08/19 NEFT DR-SBIN0006113-BAVSSV SRILAKSHMI-NE N227190902795723 16/08/19 2,000.00 87,442.68
TBANK, MUM-N227190902795723-2K
NK, MUM-N227190902791125-50K
16/08/19 FT - CR - 50200033575350 - ELECTRONICS M 0000000000009620 16/08/19 19,000.00 56,442.68
ART INDIA LTD
20/08/19 NEFT DR-ICIC0000075-SRIRAM ELURU RENT-NE N232190905474682 20/08/19 4,700.00 51,742.68
TBANK, MUM-N232190905474682-4 THOUSAND 7
HUNDR
NK, MUM-N232190905470427-20K
23/08/19 CHQ PAID-TRANSFER IN-HOUSING DEVELOPMENT 0000000000000064 23/08/19 1,463.00 30,279.68
23/08/19 CHQ PAID-TRANSFER IN-HOUSING DEVELOPMENT 0000000000000065 23/08/19 5,900.00 24,379.68
25/08/19 LUUHQ4MEAB527POQ/PAYUBOOKMYSHOW 0000192378717652 25/08/19 834.85 23,544.83
27/08/19 06831610078551-TPT-APPU CLEARED 0000000146020233 27/08/19 28,000.00 51,544.83
30/08/19 886966560/TECHREDBUS 0000192422490403 30/08/19 1,559.00 182,000.83
30/08/19 NEFT CR-ICIC0SF0002-SANTOSH RAO SINGURU- 0000001786853465 30/08/19 80,000.00 262,000.83
SRIRAM BUDAMPATI-1786853465
30/08/19 POS 541919XXXXXX7241 FRESH N CRUNCH POS 0000000000040128 30/08/19 65.00 261,935.83
DEBIT
30/08/19 POS 541919XXXXXX7241 PRISM HOSPITALIT PO 0000000000101737 30/08/19 35.00 261,900.83
S DEBIT
31/08/19 LUUHK5MNBJ52FPGS/PAYUREDBUS 0000192433338071 31/08/19 1,559.00 260,341.83
02/09/19 ATW-541919XXXXXX7241-P3DCHY10-HYDERABAD 0000000000003244 02/09/19 20,000.00 240,341.83
03/09/19 ZP5919DC966C585/ZAAKINSTAMOJOTECHNOL 0000192465843512 03/09/19 500.00 239,841.83
03/09/19 ZP5919DD4181848/ZAAKINSTAMOJOTECHNOL 0000192465843166 03/09/19 500.00 239,341.83
HDFC BANK LIMITED

this statement.
Page No .: 4

MADEENAGUDA
State : TELANGANA
A/C Open Date : 11/03/2006

03/09/19 POS 541919XXXXXX7241 GOLDEN CAVE POS DEB 0000000000001952 03/09/19 1,500.00 237,841.83
IT
04/09/19 NEFT DR-ICIC0000304-ANAND REDDY PALAGIRI N247190918084914 04/09/19 23,000.00 214,841.83
-NETBANK, MUM-N247190918084914-23K
04/09/19 POS 541919XXXXXX7241 INDIAN RAILWAY C PO 0000924780014764 04/09/19 850.40 213,991.43
S DEBIT
04/09/19 LQQX25EMAN625PWW/PAYUBHARTIAIRTELLIMI 0000192476879455 04/09/19 169.00 213,822.43
04/09/19 LQQX25EMAFZ2BOWS/PAYUBHARTIAIRTELLIMI 0000192476883935 04/09/19 169.00 213,653.43
04/09/19 101909031436192/CITRUSAIRTEL 0000192476889684 04/09/19 399.00 213,254.43
04/09/19 POS 541919XXXXXX7241 RATNADEEP SUPER POS 0000000000034256 04/09/19 323.00 212,931.43
DEBIT
05/09/19 ACH D- HDFCLTD-236871962 0000008060858248 05/09/19 7,341.00 205,590.43
DEBIT
05/09/19 IMPS-924816850290-ANAND REDDY PALAGIRI-H 0000924816850290 05/09/19 14,410.00 219,935.43
DFC-XXXXXXXX1865-FRIENDS
DEBIT
06/09/19 IMPS-924914380213--ICIC-XXXXXXXX2239-DHA 0000924914380213 06/09/19 69,000.00 150,908.43
NUHARIKA FEE
06/09/19 REF-PAYUBHART-LQQX25EMAN625PWW-4/9/19 000000000000000 06/09/19 169.00 151,077.43
06/09/19 2IARXWHG9BU8MKVX4F/AMAZONSELLER 0000192499199187 06/09/19 1,799.00 149,278.43
07/09/19 POS 541919XXXXXX7241 AMAZON POS DEBIT 0000QF7953054381 07/09/19 3,199.00 146,079.43
07/09/19 POS 541919XXXXXX7241 APARNA HILL PARK PO 0000000000000895 07/09/19 3,722.00 142,357.43
S DEBIT
07/09/19 POS 541919XXXXXX7241 L V PRASAD EYE I PO 0000000000514800 07/09/19 250.00 142,107.43
S DEBIT
S DEBIT
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 5

MADEENAGUDA
State : TELANGANA
A/C Open Date : 11/03/2006

S DEBIT
07/09/19 POS 541919XXXXXX7241 SRI NAVAYUGA HOT PO 0000000000557514 07/09/19 240.00 140,817.43
S DEBIT
07/09/19 POS 541919XXXXXX7241 SRI NAVAYUGA HOT PO 0000000000586888 07/09/19 160.00 140,657.43
S DEBIT
08/09/19 POS 541919XXXXXX7241 SRI VENKATESHWAR PO 0000000000007753 08/09/19 200.00 140,457.43
S DEBIT
08/09/19 LQQX65ELAB42DO6S/PAYUBOOKMYSHOW 0000192510642133 08/09/19 726.55 134,730.88
S DEBIT
09/09/19 POS 541919XXXXXX7241 L V PRASAD EYE I PO 0000000000501985 09/09/19 1,700.00 132,134.99
S DEBIT
09/09/19 POS 541919XXXXXX7241 G S R HOSPITALIT PO 0000000000533201 09/09/19 398.00 131,736.99
S DEBIT
09/09/19 POS 541919XXXXXX7241 IKEA INDIA POS DEBI 0000000000009534 09/09/19 4,472.00 127,264.99
10/09/19 ACH D- HDFCLTD-237333052 0000008059354253 10/09/19 14,534.00 112,730.99
DEBIT
11/09/19 UB2MMDMZ7FYDCTYZPT/AMAZONSELLER 0000192542699208 11/09/19 1,599.00 111,094.99
11/09/19 POS 541919XXXXXX7241 SANGEETHA POS DEBIT 0000000000016632 11/09/19 2,300.00 108,794.99
11/09/19 POS REF 541919******7241-09/10 ..SRI VEN 000000000000000 11/09/19 1.50 108,796.49
11/09/19 POS REF 541919******7241-09/10 IRCTC1202 000000000000000 11/09/19 750.00 109,546.49
11/09/19 POS 541919XXXXXX7241 PIONEER E LABS L PO 0000000000518289 11/09/19 484.00 109,062.49
S DEBIT
11/09/19 POS 541919XXXXXX7241 SHATAYU DIAGNOST PO 0000000000566927 11/09/19 1,200.00 107,862.49
S DEBIT
11/09/19 POS 541919XXXXXX7241 VIJAYA SWAGRUHA POS 0000000000004494 11/09/19 430.00 107,432.49
DEBIT
11/09/19 1OYT4VTU4515XLNF0S/AMAZONSELLER 0000192543430437 11/09/19 1,175.00 106,257.49
HDFC BANK LIMITED

this statement.
Page No .: 6

MADEENAGUDA
State : TELANGANA
A/C Open Date : 11/03/2006

S DEBIT
14/09/19 POS 541919XXXXXX7241 PRANAAM HOSPITAL PO 0000000000071251 14/09/19 450.00 105,757.49
S DEBIT
14/09/19 POS 541919XXXXXX7241 PRANAAM HOSPITAL PO 0000000000017265 14/09/19 1,050.00 104,707.49
S DEBIT
14/09/19 POS 541919XXXXXX7241 VIJETHA POS DEBIT 0000000000013884 14/09/19 150.00 104,557.49
15/09/19 IMPS-925809453150-SANTOSH RAO SINGURU-HD 0000925809453150 15/09/19 15,000.00 119,557.49
FC-XXXXXXXX0840-APPU
15/09/19 POS 541919XXXXXX7241 MEDZONE POS DEBIT 0000000000044865 15/09/19 105.00 119,452.49
15/09/19 20190915060112898831/PAYTMWALLETLOADING 0000192586181456 15/09/19 5,000.00 113,452.49
15/09/19 POS 541919XXXXXX7241 AMAZON POS DEBIT 0000Q97982909150 15/09/19 13,699.00 99,753.49
DEBIT
DEBIT
16/09/19 POS REF 541919******7241-09/14 IRCTC1202 000000000000000 16/09/19 640.00 98,857.49
17/09/19 NWD-541919XXXXXX7241-SFCNR334-HYDERABAD 0000926014009839 17/09/19 1,000.00 97,857.49
17/09/19 POS 541919XXXXXX7241 BAHAR CAFE POS DEBI 0000000000566377 17/09/19 314.00 97,543.49
18/09/19 ATW-541919XXXXXX7241-P3DCHY10-HYDERABAD 0000000000004545 18/09/19 400.00 97,143.49
18/09/19 REF-EMVAMAZ-2IARXWHG9BU8MKVX4F-9/6/19 000000000000000 18/09/19 1,799.00 98,942.49
18/09/19 POS 541919XXXXXX7241 GOLDEN CAVE POS DEB 0000000000002803 18/09/19 1,700.00 97,242.49
IT
DEBIT
S DEBIT
DEBIT
20/09/19 POS 541919XXXXXX7241 PARADISE FOOD CO PO 0000000000023538 20/09/19 215.00 96,845.49
HDFC BANK LIMITED

this statement.
Page No .: 7

MADEENAGUDA
State : TELANGANA
A/C Open Date : 11/03/2006

S DEBIT
21/09/19 POS 541919XXXXXX7241 CYBER FILLING ST PO 0000000000047358 21/09/19 200.00 96,645.49
S DEBIT
21/09/19 POS 541919XXXXXX7241 DREAM INFO WORLD PO 0000000000584906 21/09/19 490.00 96,155.49
S DEBIT
S DEBIT
21/09/19 DKSRZGG6CTZYMO/RAZPSWIGGY 0000192641437310 21/09/19 1,080.00 94,179.60
S DEBIT
25/09/19 8DG6WSIDDYGAYWFGDF/AMAZONSELLER 0000192684141953 25/09/19 1,282.05 87,873.55
26/09/19 POS REF 541919******7241-09/26 AMAZON 000000000000000 26/09/19 3,199.00 91,072.55
S DEBIT
27/09/19 POS 541919XXXXXX7241 INOX , POS DEBIT 0000000000000202 27/09/19 400.00 90,607.55
28/09/19 POS 541919XXXXXX7241 VIJAYA SWAGRUHA POS 0000000000005049 28/09/19 390.00 90,217.55
DEBIT
28/09/19 NWD-541919XXXXXX7241-N2048002-MEDAK 0000927113583612 28/09/19 1,000.00 89,217.55
29/09/19 POS 541919XXXXXX7241 BALAJI SANTOSH F PO 0000000000001046 29/09/19 1,139.00 88,078.55
S DEBIT
30/09/19 NEFT DR-ICIC0000304-ANAND REDDY PALAGIRI N273190939436454 30/09/19 17,290.00 214,704.55
-NETBANK, MUM-N273190939436454-CONVERSIO
S DEBIT
01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 1,900.00 216,509.55
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
HDFC BANK LIMITED

this statement.
Page No .: 8

MADEENAGUDA
State : TELANGANA
A/C Open Date : 11/03/2006

91,878.41 125 23 1,167,087.68 1,291,718.82 216,509.55
Generated On: 20-Oct-2019 19:56 Generated By: 9586982 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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Page No .

Account Branch : MADEENAGUDA

From : 01/07/2019 To : 30/09/2019 Statement of account

01/07/19 NEFT DR-ICIC0000588-CORNER STONE SCHOOL- N182190863335507 01/07/19 91,000.00 878.41

NETBANK, MUM-N182190863335507-DHANU HRIK

01/07/19 68658442/ACCT/TW 0000000000684668 01/07/19 87,076.39 87,954.80

03/07/19 100001919909928/IRCTC_NEW 0000191845389540 03/07/19 495.00 87,459.80

03/07/19 100001919909928/IRCTC_NEW 0000191845389540 03/07/19 11.80 87,448.00

05/07/19 ACH D- HDFCLTD-233043519 0000008088510186 05/07/19 7,341.00 75,107.00

05/07/19 LUTH25EFANZ27P6U/PAYUABHIBUSSERVICES 0000191867291614 05/07/19 746.00 74,361.00

06/07/19 QHDF7728857651/LIC OF INDIA 0000191878117101 06/07/19 6,065.00 68,296.00

07/07/19 NEFT DR-CITI0000003-SANTOSH SINGURU-NETB N188190870080648 08/07/19 1,000.00 67,296.00

08/07/19 NEFT DR-CITI0000003-SANTOSH SINGURU-NETB N189190870344942 08/07/19 49,000.00 18,296.00

08/07/19 69600327/ACCT/TW 0000000000845430 08/07/19 85,500.08 103,796.08

08/07/19 LUTHY4EPAV42BNGS/PAYUMONEY 0000191899363711 08/07/19 590.00 103,206.08

10/07/19 ACH D- HDFCLTD-233494185 0000008126479191 10/07/19 14,534.00 88,672.08

10/07/19 100001932741537/IRCTC_NEW 0000191911317188 10/07/19 4,121.96 84,550.12

10/07/19 100001932741537/IRCTC_NEW 0000191911317188 10/07/19 11.80 84,538.32

10/07/19 100001932741562/IRCTC_NEW 0000191911321798 10/07/19 4,121.96 80,416.36

10/07/19 100001932741562/IRCTC_NEW 0000191911321798 10/07/19 11.80 80,404.56

10/07/19 100001932735754/IRCTC_NEW 0000191911337659 10/07/19 4,121.96 76,282.60

10/07/19 100001932735754/IRCTC_NEW 0000191911337659 10/07/19 11.80 76,270.80

11/07/19 NEFT DR-SBIN0008576-B DHANALAKSHMI-NETBA N192190873811553 11/07/19 20,000.00 43,670.80

11/07/19 QHDF7745708139/SOUTHERNPOWERDISTRIB 0000191921973310 11/07/19 1,451.77 42,219.03

12/07/19 70238560/ACCT/TW 0000000000933252 12/07/19 85,435.83 127,654.86

12/07/19 IRCTC_CRIS REF-10/07/19-100001932741562 000000000000000 12/07/19 4,121.96 131,776.82

HDFC BANK LIMITED

Account Branch : MADEENAGUDA

From : 01/07/2019 To : 30/09/2019 Statement of account

12/07/19 IRCTC_CRIS REF-10/07/19-100001932741562- DBD1919340944614 12/07/19 11.80 135,910.58

12/07/19 IRCTC_CRIS REF-10/07/19-100001932741537- DBD1919340944916 12/07/19 11.80 135,922.38

13/07/19 100001937065950/IRCTC_NEW 0000191943322098 13/07/19 481.96 135,440.42

13/07/19 100001937065950/IRCTC_NEW 0000191943322098 13/07/19 11.80 135,428.62

13/07/19 100001937222026/IRCTC_NEW 0000191943330039 13/07/19 481.96 134,946.66

13/07/19 100001937222026/IRCTC_NEW 0000191943330039 13/07/19 11.80 134,934.86

16/07/19 100001943299642/IRCTC_NEW 0000191975988227 16/07/19 4,121.96 130,812.90

16/07/19 100001943299642/IRCTC_NEW 0000191975988227 16/07/19 11.80 130,801.10

18/07/19 70932368/ACCT/TW 0000000000035567 18/07/19 552,531.50 683,332.60

20/07/19 06831610078551-TPT-20K 0000000183133521 20/07/19 20,000.00 663,332.60

21/07/19 20190721053479126107/PAYTMSWIGGYCOM 0000192029727466 21/07/19 276.00 663,056.60

22/07/19 NEFT DR-SBIN0008576-B DHANALAKSHMI-NETBA N203190881841585 22/07/19 20,000.00 623,056.60

27/07/19 NEFT DR-SBIN0008576-B DHANALAKSHMI-NETBA N208190885451049 29/07/19 50,000.00 573,056.60

27/07/19 IMPS-920808373081--SBIN-XXXXXXX6379-50K2 0000920808373081 27/07/19 50,000.00 523,056.60

27/07/19 LUUXY44LAZ6KFPOU/PAYUBOOKMYSHOW 0000192084513542 27/07/19 469.84 522,586.76

27/07/19 LUUXY44LAV5KJOGS/PAYUBOOKMYSHOW 0000192084519108 27/07/19 469.84 522,116.92

28/07/19 CYWJPJR9IBHLDB/RAZPSWIGGY 0000192095182983 28/07/19 212.00 521,904.92

31/07/19 SALX07X2019X00355275XXXXXXXXXXXXXXXXXXXX 0000138147501277 31/07/19 32,108.00 554,012.92

05/08/19 ACH D- HDFCLTD-234946748 0000008093621217 05/08/19 7,341.00 546,671.92

06/08/19 NEFT DR-ANDB0000017-BUDAMPATI VENKATA RA N218190894773812 06/08/19 50,000.00 496,671.92

07/08/19 NEFT DR-ANDB0000017-BUDAMPATI VENKATA RA N219190896448388 07/08/19 100,000.00 396,671.92

08/08/19 NEFT DR-ANDB0000017-BUDAMPATI VENKATA RA N220190897638171 08/08/19 131,790.00 264,881.92

HDFC BANK LIMITED

Account Branch : MADEENAGUDA

From : 01/07/2019 To : 30/09/2019 Statement of account

09/08/19 NEFT DR-CITI0000003-SANTOSH SINGURU-NETB N221190899324902 09/08/19 160,000.00 104,881.92

12/08/19 LUUH25UJBJZ2BOOS/PAYUBOOKMYSHOW 0000192248434817 12/08/19 905.24 103,976.68

13/08/19 ACH D- HDFCLTD-235402726 0000008056021225 13/08/19 14,534.00 89,442.68

15/08/19 NEFT DR-SBIN0006113-BAVSSV SRILAKSHMI-NE N227190902795723 16/08/19 2,000.00 87,442.68

15/08/19 NEFT DR-SBIN0008576-B DHANALAKSHMI-NETBA N227190902791125 16/08/19 50,000.00 37,442.68

16/08/19 FT - CR - 50200033575350 - ELECTRONICS M 0000000000009620 16/08/19 19,000.00 56,442.68

ART INDIA LTD

20/08/19 NEFT DR-ICIC0000075-SRIRAM ELURU RENT-NE N232190905474682 20/08/19 4,700.00 51,742.68

TBANK, MUM-N232190905474682-4 THOUSAND 7