Sonu Sharma Bank Statement

Page No .
: 1
Account Branch : SECTOR-31

Address : SCO - 7,
SECTOR 31-32 A
MAIN MARKET GURGAON
MR SONU SHARMA City : GURGAON 122001
State : HARYANA
HOUSE NO P 65 SARASWATI ENCLAVE Phone no. : 011-61606161
H BLOCK SECTOR 37 GURGAON OD Limit : 0.00
NEAR SHANI TEMPLE Currency : INR
Email : SONUSHUKLA6977@GMAIL.COM
GURGAON 122001 Cust ID : 61072166
HARYANA INDIA Account No : 50100092861444 VRM POTENTIAL
A/C Open Date : 14/03/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000622 MICR : 110240111
Branch Code : 622 Product Code : 114
Nomination : Registered
From : 01/10/2019 To : 23/10/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/10/19 NEFT DR-CITI0000003-SONU SHARMA-NETBANK, N274190940999237 01/10/19 7,357.58 21,800.79
MUM-N274190940999237-CITI BANK
01/10/19 NEFT DR-KKBK0004261-PRADEEP KUMAR SHARMA N274190941002120 01/10/19 4,000.00 17,800.79
-NETBANK, MUM-N274190941002120-PAY PRADE
EP
01/10/19 50100175833778-TPT-PAVAN BHAI EMI 0000000292900355 01/10/19 1,220.00 16,580.79
01/10/19 EAW-405988XXXXXX0965-00007264-GURGAON 0000927406002533 01/10/19 4,000.00 12,580.79
01/10/19 50200006637322-TPT-SONU SHARMA 0000000201679809 01/10/19 13,064.00 25,644.79
02/10/19 POS 405988XXXXXX0965 SHAHEED NANAK POS D 0000000000006027 02/10/19 110.00 25,534.79
EBIT
03/10/19 CC 000517635XXXXXX7768 AUTOPAY SI-TAD 0000000201974713 03/10/19 7,137.03 18,397.76
03/10/19 SALARY FOR SEP 0000910032863674 03/10/19 23,991.00 42,388.76
03/10/19 POS REF 405988******0965-10/03 RC FILLIN 000000000000000 03/10/19 1.58 42,390.34
04/10/19 IB BILLPAY DR-HDFC43-401403XXXXXX9124 IB04165502968297 04/10/19 6,095.00 31,295.34
04/10/19 POS REF 405988******0965-10/04 SHAHEED N 000000000000000 04/10/19 0.83 31,296.17
05/10/19 CC 00000360825XXXX4955 AUTOPAY SI-TAD 0000000203223044 05/10/19 2,015.00 29,281.17
05/10/19 ACH D- TATACAPITALFINANCIAL-TCFPL0386000 0000008253061278 05/10/19 17,460.00 11,821.17
08/10/19 NWD-405988XXXXXX0965-65100114-MATHURA 0000928116004989 08/10/19 4,500.00 7,321.17
08/10/19 NWD-405988XXXXXX0965-65100114-MATHURA 0000928116004989 08/10/19 -4,500.00 11,821.17
08/10/19 NWD-405988XXXXXX0965-65100114-MATHURA 0000928116004990 08/10/19 4,000.00 7,821.17
08/10/19 NWD-405988XXXXXX0965-65100114-MATHURA 0000928116004990 08/10/19 -4,000.00 11,821.17
09/10/19 LQQHK54FAZZ2LPOU/PAYUAIRTELINMONEY 0000192824991863 09/10/19 100.00 11,721.17
10/10/19 50100167392990-TPT-DUES 0000000211477179 10/10/19 1,000.00 10,721.17
10/10/19 NEFT DR-SYNB0008914-LOKESH KUMAR-NETBANK N283190950288601 10/10/19 600.00 10,121.17
, MUM-N283190950288601-DUES
11/10/19 POS 405988XXXXXX0965 SHAHEED NANAK POS D 0000000000013568 11/10/19 310.00 9,811.17
EBIT
12/10/19 20191012064069975772/PAYTMWALLETLOADING 0000192857925491 12/10/19 1,000.00 7,811.17
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:06AAACH2702H1Z4
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
Account Branch : SECTOR-31

Address : SCO - 7,
SECTOR 31-32 A
MAIN MARKET GURGAON
MR SONU SHARMA City : GURGAON 122001
State : HARYANA
HOUSE NO P 65 SARASWATI ENCLAVE Phone no. : 011-61606161
H BLOCK SECTOR 37 GURGAON OD Limit : 0.00
NEAR SHANI TEMPLE Currency : INR
Email : SONUSHUKLA6977@GMAIL.COM
GURGAON 122001 Cust ID : 61072166
HARYANA INDIA Account No : 50100092861444 VRM POTENTIAL
A/C Open Date : 14/03/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000622 MICR : 110240111
Branch Code : 622 Product Code : 114
Nomination : Registered
From : 01/10/2019 To : 23/10/2019 Statement of account

13/10/19 50100175833778-TPT-FOR PAVAN 0000000245089447 13/10/19 7,500.00 311.17
14/10/19 POS REF 405988******0965-10/13 SHAHEED N 000000000000000 14/10/19 2.33 313.50
16/10/19 CHQ DEP MICR CLG NOIDA - MICR 1 CLG - NO 0000000000085187 17/10/19 21,100.00 21,413.50
17/10/19 20191017064679551472/PAYTMWALLETLOADING 0000192901460634 17/10/19 300.00 21,113.50
18/10/19 NEFT DR-KKBK0004261-PRADEEP KUMAR SHARMA N291190957293807 18/10/19 1,800.00 19,113.50
-NETBANK, MUM-N291190957293807-DUES
18/10/19 POS 405988XXXXXX0965 DHANGAR FILLING POS 0000929106395667 18/10/19 1,009.00 18,104.50
DEBIT
18/10/19 ATW-405988XXXXXX0965-P3ECMT02-MATHURA 0000000000002130 18/10/19 11,000.00 7,104.50
19/10/19 50200006637322-TPT-SONU SHARMA 0000000118544801 19/10/19 23,730.00 30,834.50
20/10/19 FUEL SURCHG 405988******0965 DT 18/10/19 0000929106395667 20/10/19 11.91 30,822.59
21/10/19 CASH DEP GREATER NOID 000000000000000 21/10/19 13,500.00 44,322.59
21/10/19 50100035833738-TPT-RENT 0000000434298955 21/10/19 15,000.00 29,322.59
23/10/19 POS 405988XXXXXX0965 SS ANJNA ENTERPR PO 0000000000004902 23/10/19 150.00 18,672.59
S DEBIT
23/10/19 50100167392990-TPT-TRF 0000000158518614 23/10/19 99,171.00 117,843.59
23/10/19 RHDF8127281686/INDIA FIRST LIFE INS 0000192966307832 23/10/19 99,171.00 18,672.59
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
29,158.37 32 9 205,046.52 194,560.74 18,672.59
Generated On: 23-Oct-2019 15:33 Generated By: 61072166 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
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:06AAACH2702H1Z4
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

Sonu Sharma Bank Statement

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Page No .

Account Branch : SECTOR-31

From : 01/10/2019 To : 23/10/2019 Statement of account

01/10/19 NEFT DR-CITI0000003-SONU SHARMA-NETBANK, N274190940999237 01/10/19 7,357.58 21,800.79

01/10/19 NEFT DR-KKBK0004261-PRADEEP KUMAR SHARMA N274190941002120 01/10/19 4,000.00 17,800.79

-NETBANK, MUM-N274190941002120-PAY PRADE

01/10/19 50100175833778-TPT-PAVAN BHAI EMI 0000000292900355 01/10/19 1,220.00 16,580.79

01/10/19 EAW-405988XXXXXX0965-00007264-GURGAON 0000927406002533 01/10/19 4,000.00 12,580.79

01/10/19 50200006637322-TPT-SONU SHARMA 0000000201679809 01/10/19 13,064.00 25,644.79

03/10/19 CC 000517635XXXXXX7768 AUTOPAY SI-TAD 0000000201974713 03/10/19 7,137.03 18,397.76

03/10/19 SALARY FOR SEP 0000910032863674 03/10/19 23,991.00 42,388.76

03/10/19 POS REF 405988******0965-10/03 RC FILLIN 000000000000000 03/10/19 1.58 42,390.34

03/10/19 EAW-405988XXXXXX0965-00007264-GURGAON 0000927606002913 03/10/19 5,000.00 37,390.34

04/10/19 IB BILLPAY DR-HDFC43-401403XXXXXX9124 IB04165502968297 04/10/19 6,095.00 31,295.34

04/10/19 POS REF 405988******0965-10/04 SHAHEED N 000000000000000 04/10/19 0.83 31,296.17

05/10/19 CC 00000360825XXXX4955 AUTOPAY SI-TAD 0000000203223044 05/10/19 2,015.00 29,281.17

05/10/19 ACH D- TATACAPITALFINANCIAL-TCFPL0386000 0000008253061278 05/10/19 17,460.00 11,821.17

08/10/19 NWD-405988XXXXXX0965-65100114-MATHURA 0000928116004989 08/10/19 4,500.00 7,321.17

08/10/19 NWD-405988XXXXXX0965-65100114-MATHURA 0000928116004989 08/10/19 -4,500.00 11,821.17

08/10/19 NWD-405988XXXXXX0965-65100114-MATHURA 0000928116004990 08/10/19 4,000.00 7,821.17

08/10/19 NWD-405988XXXXXX0965-65100114-MATHURA 0000928116004990 08/10/19 -4,000.00 11,821.17

09/10/19 LQQHK54FAZZ2LPOU/PAYUAIRTELINMONEY 0000192824991863 09/10/19 100.00 11,721.17

10/10/19 50100167392990-TPT-DUES 0000000211477179 10/10/19 1,000.00 10,721.17

10/10/19 NEFT DR-SYNB0008914-LOKESH KUMAR-NETBANK N283190950288601 10/10/19 600.00 10,121.17

11/10/19 EAW-405988XXXXXX0965-00007264-GURGAON 0000928406004343 11/10/19 1,000.00 8,811.17

12/10/19 20191012064069975772/PAYTMWALLETLOADING 0000192857925491 12/10/19 1,000.00 7,811.17

HDFC BANK LIMITED

Account Branch : SECTOR-31

From : 01/10/2019 To : 23/10/2019 Statement of account

14/10/19 POS REF 405988******0965-10/13 SHAHEED N 000000000000000 14/10/19 2.33 313.50

17/10/19 20191017064679551472/PAYTMWALLETLOADING 0000192901460634 17/10/19 300.00 21,113.50

18/10/19 20191018064821292772/PAYTMWALLETLOADING 0000192912156682 18/10/19 200.00 20,913.50

18/10/19 NEFT DR-KKBK0004261-PRADEEP KUMAR SHARMA N291190957293807 18/10/19 1,800.00 19,113.50

18/10/19 ATW-405988XXXXXX0965-P3ECMT02-MATHURA 0000000000002130 18/10/19 11,000.00 7,104.50

19/10/19 50200006637322-TPT-SONU SHARMA 0000000118544801 19/10/19 23,730.00 30,834.50

20/10/19 FUEL SURCHG 405988******0965 DT 18/10/19 0000929106395667 20/10/19 11.91 30,822.59

21/10/19 CASH DEP GREATER NOID 000000000000000 21/10/19 13,500.00 44,322.59

21/10/19 50100035833738-TPT-RENT 0000000434298955 21/10/19 15,000.00 29,322.59

22/10/19 20191022065398213172/PAYTMWALLETLOADING 0000192955583558 22/10/19 500.00 28,822.59

23/10/19 EAW-405988XXXXXX0965-00007264-GURGAON 0000929606006223 23/10/19 10,000.00 18,822.59

23/10/19 POS 405988XXXXXX0965 SS ANJNA ENTERPR PO 0000000000004902 23/10/19 150.00 18,672.59

23/10/19 50100167392990-TPT-TRF 0000000158518614 23/10/19 99,171.00 117,843.59

23/10/19 RHDF8127281686/INDIA FIRST LIFE INS 0000192966307832 23/10/19 99,171.00 18,672.59

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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