Page No .

: 1

Account Branch : CHAMPAPET

Address : # CHAMPAPET MAIN ROAD,
GREEN PARK COLONY,
RANGA REDDY DISTRICT, TELANGANA
MR. K VENKATA KRISHNA PRASAD City : HYDERABAD 500059
State : TELANGANA
FLAT NO 308 SWATHY RESIDENCY Phone no. : 040-61606161
OPP KRISHNAVENI SCHOOL JILALGUDA OD Limit : 0.00
. Currency : INR
Email : prasad.krishna246@gmail.com
HYDERABAD 500097 Cust ID : 62464740
TELANGANA INDIA Account No : 50100104309090 PRIME
A/C Open Date : 02/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004298 MICR : 500240088
Branch Code : 4298 Product Code : 114
Nomination : Not Registered

From : 01/08/2018 To : 11/02/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/08/18 CASH DEP CHAMPAPET 000000000000000 01/08/18 4,000.00 5,020.67

02/08/18 BAJAJ FINEMI-BF310518_127-498-177135 000000000000000 02/08/18 3,730.00 1,290.67

02/08/18 NHDF6542561402/BILLDKRATNAKARBANKLI 0000182143099119 02/08/18 445.37 845.30

03/08/18 CASH DEP CHAMPAPET 000000000000000 03/08/18 10,000.00 10,845.30

07/08/18 IB BILLPAY DR-HDFCTT-524181XXXXXX8903 000000000000000 07/08/18 2,650.00 8,195.30

07/08/18 EMI 4000177 CHQ S40001770201 0818400017 000000000000000 07/08/18 5,237.00 2,958.30

08/08/18 POS 524254XXXXXX2067 SRI SIDDHI VINAY PO 0000000000000588 08/08/18 800.00 2,158.30

S DEBIT

09/08/18 POS 524254XXXXXX2067 S V S HOSPIAL POS D 0000000000058519 09/08/18 1,000.00 1,158.30

EBIT

10/08/18 POS REF 524254******2067-08/10 SRI SIDDH 000000000000000 10/08/18 6.00 1,164.30

13/08/18 CASH DEP SANTOSH NAGA 000000000000000 13/08/18 6,000.00 7,164.30

13/08/18 POS 524254XXXXXX2067 S V S HOSPIAL POS D 0000000000062867 13/08/18 1,000.00 6,164.30

EBIT

13/08/18 NEFT DR-CNRB0001849-MINAKSHI PINJARA-NET N225180608288874 13/08/18 6,000.00 164.30

BANK, MUM-N225180608288874-PERSONAL

23/08/18 UPI-917010074526545-9652797935@YBL-82352 0000823511506627 23/08/18 20,000.00 20,164.30

2594738-PAYMENT FROM PHONEPE

23/08/18 NWD-524254XXXXXX2067-W1524001-MAHABOOBNA 0000823514012965 23/08/18 5,000.00 15,164.30

GAR

24/08/18 POS 524254XXXXXX2067 DURBAR RESTAURAN PO 0000000000032599 24/08/18 750.00 14,414.30

S DEBIT

25/08/18 ATW-524254XXXXXX2067-S1ANHD80-HYDERABAD 0000000000008170 25/08/18 11,000.00 3,414.30

25/08/18 POS 524254XXXXXX2067 AASHNAW FILLING POS 0000000000010189 25/08/18 600.00 2,814.30

DEBIT

26/08/18 POS 524254XXXXXX2067 PCT SWPNA FILLIN PO 0000000000284975 26/08/18 400.00 2,414.30

S DEBIT

26/08/18 NWD-524254XXXXXX2067-W1524001-MAHABOOBNA 0000823811015361 26/08/18 2,000.00 414.30

GAR

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

Account Branch : CHAMPAPET

Address : # CHAMPAPET MAIN ROAD,
GREEN PARK COLONY,
RANGA REDDY DISTRICT, TELANGANA
MR. K VENKATA KRISHNA PRASAD City : HYDERABAD 500059
State : TELANGANA
FLAT NO 308 SWATHY RESIDENCY Phone no. : 040-61606161
OPP KRISHNAVENI SCHOOL JILALGUDA OD Limit : 0.00
. Currency : INR
Email : prasad.krishna246@gmail.com
HYDERABAD 500097 Cust ID : 62464740
TELANGANA INDIA Account No : 50100104309090 PRIME
A/C Open Date : 02/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004298 MICR : 500240088
Branch Code : 4298 Product Code : 114
Nomination : Not Registered

From : 01/08/2018 To : 11/02/2019 Statement of account

27/08/18 APBS C- HP679864 076132 1608-1127434720 0000004925565913 27/08/18 340.05 754.35

29/08/18 CRV POS 524254******2067 HPCL 0.75% CASH 000000000000000 29/08/18 3.00 757.35

30/08/18 20180830023480387766/PAYTM 0000182424300171 30/08/18 100.00 657.35

03/09/18 BAJAJ FINEMI-BF310518_127-498-544085 000000000000000 03/09/18 3,730.00 -3,072.65

03/09/18 BAJAJ FINEMI-BF310518_127-498-544085 000000000000000 03/09/18 3,730.00 657.35

03/09/18 UPI-917010074526545-9652797935@YBL-82461 0000824612630891 03/09/18 5,000.00 5,657.35

2307295-PAYMENT FROM PHONEPE

03/09/18 NEFT DR-SBIN0020576-VENKATA KRISHNA PRAS N246180623182731 03/09/18 5,000.00 657.35

AD KARUKONDA-NETBANK, MUM-N2461806231827

31-PERSONAL

04/09/18 NEFT CR-SBIN0020083-MR VENKATA KRISHNA SBIN218247848077 04/09/18 9,000.00 9,657.35

PRASAD KARUKON-K VENKATA KRISHNA PRASAD

-SBIN218247848077

05/09/18 NHDF6648771735/BILLDKRATNAKARBANKLI 0000182489722314 05/09/18 1,759.19 7,898.16

05/09/18 BAJAJ FINEMI-BF310518_127-498-42807 000000000000000 05/09/18 3,730.00 4,168.16

07/09/18 EMI 4000177 CHQ S40001770211 0918400017 0000000004000177 07/09/18 5,237.00 -1,068.84

07/09/18 EMI 4000177 CHQ S40001770211 0918400017 0000000004000177 07/09/18 5,237.00 4,168.16

08/09/18 EMI 4000177 CHQ S40001770211 0918400017 000000000000000 08/09/18 4,168.16 0.00

7-4000177

15/09/18 CASH DEP CHAMPAPET 000000000000000 15/09/18 6,000.00 6,000.00

15/09/18 CASH DEP CHAMPAPET 000000000000000 15/09/18 2,000.00 8,000.00

15/09/18 NEFT DR-CNRB0001849-MINAKSHI PINJARA-NET N258180633476673 15/09/18 6,000.00 2,000.00

BANK, MUM-N258180633476673-PERSONAL

15/09/18 NEFT CR-SBIN0020083-MR VENKATA KRISHNA SBIN318258520302 15/09/18 600.00 2,600.00

PRASAD KARUKON-K VENKATA KRISHNA PRASAD

-SBIN318258520302

16/09/18 EMI 4000177 CHQ S40001770211 0918400017 000000000000000 16/09/18 1,068.84 1,531.16

7-4000177

18/09/18 CASH DEP CHAMPAPET 000000000000000 18/09/18 25,000.00 26,531.16

18/09/18 IB BILLPAY DR-HDFCTT-524181XXXXXX8903 000000000000000 18/09/18 2,670.00 23,861.16

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 .: 3

Account Branch : CHAMPAPET

Address : # CHAMPAPET MAIN ROAD,
GREEN PARK COLONY,
RANGA REDDY DISTRICT, TELANGANA
MR. K VENKATA KRISHNA PRASAD City : HYDERABAD 500059
State : TELANGANA
FLAT NO 308 SWATHY RESIDENCY Phone no. : 040-61606161
OPP KRISHNAVENI SCHOOL JILALGUDA OD Limit : 0.00
. Currency : INR
Email : prasad.krishna246@gmail.com
HYDERABAD 500097 Cust ID : 62464740
TELANGANA INDIA Account No : 50100104309090 PRIME
A/C Open Date : 02/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004298 MICR : 500240088
Branch Code : 4298 Product Code : 114
Nomination : Not Registered

From : 01/08/2018 To : 11/02/2019 Statement of account

18/09/18 1809 OVERDUE LOAN - 4000177 RECOVERED 000000000000000 18/09/18 649.00 23,212.16

19/09/18 POS 524254XXXXXX2067 LUCKY AUTO PARTS PO 0000000000005481 19/09/18 1,800.00 21,412.16

S DEBIT

19/09/18 NWD-524254XXXXXX2067-1FNHYD44-HYDERABAD 0000826220023308 19/09/18 5,000.00 16,412.16

20/09/18 ATW-524254XXXXXX2067-P1DCHY10-K.V.RANGAR 0000000000005285 20/09/18 12,000.00 4,412.16

EDD

21/09/18 POS 524254XXXXXX2067 EVERYDAY RETAIL POS 0000000000003796 21/09/18 857.35 3,554.81

DEBIT

24/09/18 POS 524254XXXXXX2067 VAISHNAVI SERVIC PO 0000000000011926 24/09/18 1,000.00 2,554.81

S DEBIT

26/09/18 POS REF 524254******2067-09/26 VAISHNAVI 000000000000000 26/09/18 7.50 2,562.31

29/09/18 CASH DEP CHAMPAPET 000000000000000 29/09/18 10,000.00 12,562.31

29/09/18 POS 524254XXXXXX2067 RANWAL MAHENDER POS 0000000000830975 29/09/18 1,000.00 11,562.31

DEBIT

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 41.00 11,603.31

03/10/18 BAJAJ FINEMI-BF310518_127-498-511352 000000000000000 03/10/18 3,730.00 7,873.31

03/10/18 POS 524254XXXXXX2067 PAI INTERNATIONA PO 0000000000022853 03/10/18 890.00 6,983.31

S DEBIT

04/10/18 NHDF6750085947/BILLDKRATNAKARBANKLI 0000182773201212 04/10/18 2,255.50 4,727.81

04/10/18 POS 524254XXXXXX2067 MSW*RAKHI MINI M PO 0000000000421661 04/10/18 3,000.00 1,727.81

S DEBIT

06/10/18 CASH DEP CHAMPAPET 000000000000000 06/10/18 10,000.00 11,727.81

06/10/18 POS 524254XXXXXX2067 SUPERINTEDENT OF PO 0000000000008769 06/10/18 700.00 11,027.81

S DEBIT

06/10/18 POS 524254XXXXXX2067 SVR ENTERPRISES. PO 0000000000001022 06/10/18 500.00 10,527.81

S DEBIT

08/10/18 EMI 4000177 CHQ S40001770221 1018400017 000000000000000 08/10/18 5,237.00 5,290.81

08/10/18 POS 524254XXXXXX2067 BSNL-MBN POS DEBIT 0000000000511508 08/10/18 985.00 4,305.81

09/10/18 POS 524254XXXXXX2067 SREE AUDITYA MED PO 0000000000111559 09/10/18 1,062.00 3,243.81

S DEBIT

09/10/18 POS REF 524254******2067-10/09 SVR ENTER 000000000000000 09/10/18 3.75 3,247.56

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 .: 4

Account Branch : CHAMPAPET

Address : # CHAMPAPET MAIN ROAD,
GREEN PARK COLONY,
RANGA REDDY DISTRICT, TELANGANA
MR. K VENKATA KRISHNA PRASAD City : HYDERABAD 500059
State : TELANGANA
FLAT NO 308 SWATHY RESIDENCY Phone no. : 040-61606161
OPP KRISHNAVENI SCHOOL JILALGUDA OD Limit : 0.00
. Currency : INR
Email : prasad.krishna246@gmail.com
HYDERABAD 500097 Cust ID : 62464740
TELANGANA INDIA Account No : 50100104309090 PRIME
A/C Open Date : 02/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004298 MICR : 500240088
Branch Code : 4298 Product Code : 114
Nomination : Not Registered

From : 01/08/2018 To : 11/02/2019 Statement of account

10/10/18 NWD-524254XXXXXX2067-20184010-MAHBUB NAG 0000828309006039 10/10/18 3,000.00 247.56

AR

10/10/18 PHDF6775367585/IDEA 0000182839125728 10/10/18 149.00 98.56

15/10/18 IMPS-828807343781-K VENKATA KRISHNA PR-H 0000828807343781 15/10/18 1.00 99.56

DFC-XXXXXXXX8316-A2Y0I000002IX0DUAU

15/10/18 CASH DEP CHAMPAPET 000000000000000 15/10/18 15,000.00 15,099.56

15/10/18 PHDF6794663881/BILLDKAMAZONSELLERSE 0000182883146454 15/10/18 500.50 14,599.06

15/10/18 NEFT DR-CNRB0001849-MINAKSHI PINJARA-NET N288180656312789 15/10/18 6,000.00 8,599.06

BANK, MUM-N288180656312789-PERSONAL

15/10/18 IB BILLPAY DR-HDFCTT-524181XXXXXX8903 000000000000000 15/10/18 2,860.00 5,739.06

16/10/18 NEFT CR-INDB0000006-CAPITAL FIRST LIMITE 0000000154768507 16/10/18 232,649.00 238,388.06

D-K VENKATA KRISHNA PRASAD-000154768507

16/10/18 POS 524254XXXXXX2067 RSBROTHERS RETAI PO 0000000000000817 16/10/18 2,530.00 235,858.06

S DEBIT

18/10/18 POS 524254XXXXXX2067 MORE SUPERSTORE POS 0000000000700025 18/10/18 333.70 235,524.36

DEBIT

19/10/18 APBS C- HP679864 108078 1710-1182946615 0000005885459294 19/10/18 425.17 235,949.53

22/10/18 NWD-524254XXXXXX2067-03260951-KHARMANGHA 0000829510310237 22/10/18 5,500.00 230,449.53

22/10/18 NWD-524254XXXXXX2067-03260951-KHARMANGHA 0000829511330229 22/10/18 10,000.00 220,449.53

23/10/18 4000177-CPU-V7448-K VENKATA KRISHNA PRAS 0000000000000019 23/10/18 70,290.00 150,159.53

DR - 02322970000035 - GENERAL RECEIPT O

PS SOUTH 1

23/10/18 POS 524254XXXXXX2067 DURBAR RESTAURAN PO 0000000000003131 23/10/18 200.00 149,959.53

S DEBIT

23/10/18 POS 524254XXXXXX2067 BURGER KING. POS DE 0000000000002421 23/10/18 229.96 149,729.57

BIT

24/10/18 20181024026685842266/PAYTMBILLPAYMENTGOV 0000182970114320 24/10/18 691.00 149,038.57

25/10/18 PHDF6826021609/SBI CARDS 0000182980820978 25/10/18 1,631.00 147,407.57

25/10/18 NEFT DR-UTIB0001463-LAXMAIAH CHITHAKINDH N298180662700408 25/10/18 2,000.00 145,407.57

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 .: 5

Account Branch : CHAMPAPET

Address : # CHAMPAPET MAIN ROAD,
GREEN PARK COLONY,
RANGA REDDY DISTRICT, TELANGANA
MR. K VENKATA KRISHNA PRASAD City : HYDERABAD 500059
State : TELANGANA
FLAT NO 308 SWATHY RESIDENCY Phone no. : 040-61606161
OPP KRISHNAVENI SCHOOL JILALGUDA OD Limit : 0.00
. Currency : INR
Email : prasad.krishna246@gmail.com
HYDERABAD 500097 Cust ID : 62464740
TELANGANA INDIA Account No : 50100104309090 PRIME
A/C Open Date : 02/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004298 MICR : 500240088
Branch Code : 4298 Product Code : 114
Nomination : Not Registered

From : 01/08/2018 To : 11/02/2019 Statement of account

I-NETBANK, MUM-N298180662700408-PERSONAL

26/10/18 POS 524254XXXXXX2067 THE GENERAL POS DEB 0000000000001874 26/10/18 118,400.00 27,007.57

IT

28/10/18 NWD-524254XXXXXX2067-00847449-HYDERABAD 0000830109020006 28/10/18 7,000.00 20,007.57

29/10/18 CASH DEP CHAMPAPET 000000000000000 29/10/18 110,000.00 130,007.57

29/10/18 INSTALLMENT PAY. TRANSFER FROM CASA. - 5 000000000000000 29/10/18 1,000.00 129,007.57

0400126815371

31/10/18 POS 524254XXXXXX2067 SAPTHAGIRI FILLI PO 0000000000913519 31/10/18 1,000.00 128,007.57

S DEBIT

02/11/18 CHQ PAID-MICR CTS-CH-CAPITAL FIRST LTD 0000000000000020 02/11/18 9,401.00 118,606.57

03/11/18 PHDF6858494165/BILLDKRATNAKARBANKLI 0000183078653598 03/11/18 2,226.36 116,380.21

03/11/18 IB BILLPAY DR-HDFCTT-524181XXXXXX8903 000000000000000 03/11/18 2,910.00 113,470.21

03/11/18 CRV POS 524254******2067 HPCL 0.75% CASH 000000000000000 03/11/18 7.50 113,477.71

07/11/18 POS 524254XXXXXX2067 SAI ELECTRONICS, PO 0000000000000456 07/11/18 1,800.00 111,677.71

S DEBIT

08/11/18 NWD-524254XXXXXX2067-SACWC473-KV RANGARE 0000831214008835 08/11/18 10,000.00 101,677.71

DDY

08/11/18 NWD-524254XXXXXX2067-SACWC472-KVRANGARED 0000831214004377 08/11/18 5,000.00 96,677.71

DY

09/11/18 POS 524254XXXXXX2067 SWASTH PHARMCY POS 0000000000001256 09/11/18 620.00 96,057.71

DEBIT

14/11/18 NEFT DR-CNRB0001849-MINAKSHI PINJARA-NET N318180679310024 14/11/18 6,000.00 90,057.71

BANK, MUM-N318180679310024-PERSONAL

14/11/18 UPI-50100104309765-NAVEENJAKKI26@OKHDFCB 0000831815027392 14/11/18 1.00 90,056.71

ANK-PAY-831815847281-TESTING AMOUNT

15/11/18 ATW-524254XXXXXX2067-S1ANDR46-HYDERABAD 0000000000006350 15/11/18 20,000.00 70,056.71

15/11/18 ATW-524254XXXXXX2067-S1ANDR46-HYDERABAD 0000000000006351 15/11/18 20,000.00 50,056.71

15/11/18 ATW-524254XXXXXX2067-S1ANDR46-HYDERABAD 0000000000006352 15/11/18 10,000.00 40,056.71

15/11/18 UPI-917010074526545-9652797935@YBL-83196 0000831915633147 15/11/18 10,000.00 50,056.71

0115503-PAYMENT FROM PHONEPE

19/11/18 UPI-00000062009608203-JALLELASHANKER1989 0000832318373578 19/11/18 6,000.00 44,056.71

@OKSBI-PAY-832318946831-UPI

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 .: 6

Account Branch : CHAMPAPET

Address : # CHAMPAPET MAIN ROAD,
GREEN PARK COLONY,
RANGA REDDY DISTRICT, TELANGANA
MR. K VENKATA KRISHNA PRASAD City : HYDERABAD 500059
State : TELANGANA
FLAT NO 308 SWATHY RESIDENCY Phone no. : 040-61606161
OPP KRISHNAVENI SCHOOL JILALGUDA OD Limit : 0.00
. Currency : INR
Email : prasad.krishna246@gmail.com
HYDERABAD 500097 Cust ID : 62464740
TELANGANA INDIA Account No : 50100104309090 PRIME
A/C Open Date : 02/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004298 MICR : 500240088
Branch Code : 4298 Product Code : 114
Nomination : Not Registered

From : 01/08/2018 To : 11/02/2019 Statement of account

22/11/18 UPI-918010053302673-NAVEENJAKKI26@OKAXIS 0000832614871097 22/11/18 20,000.00 64,056.71

-832614305233-UPI

22/11/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000832615993351 22/11/18 10.00 64,066.71

832615390855-UPI

24/11/18 POS 524254XXXXXX2067 PTM*WWW PAYTM CO PO 0000832810022920 24/11/18 751.00 63,315.71

S DEBIT

24/11/18 POS 524254XXXXXX2067 PTM*WWW PAYTM CO PO 0000832810023151 24/11/18 601.00 62,714.71

S DEBIT

30/11/18 50400126815371- RD INSTALLMENT-NOV 2018 000000000000000 29/11/18 1,000.00 61,714.71

03/12/18 BAJAJ FINEMI-BF310518_127-498-573995 000000000000000 03/12/18 2,605.00 59,109.71

03/12/18 BAJAJ FINEMI-BF310518_127-498-573996 000000000000000 03/12/18 3,200.00 55,909.71

03/12/18 CAPITAL FIRST 144517450-38010 000000000000000 03/12/18 9,401.00 46,508.71

04/12/18 UPI-918010053302673-NAVEENJAKKI26@OKAXIS 0000833810907211 04/12/18 50,000.00 96,508.71

-833810211885-UPI

04/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000833810909840 04/12/18 19.00 96,527.71

833810155979-UPI

04/12/18 4000177-EMI RTN CHARGES-SEPTEMBER 281118 MIR1833547025988 04/12/18 236.00 96,291.71

-MIR1833547025988

06/12/18 IB BILLPAY DR-HDFCTT-524181XXXXXX8903 000000000000000 06/12/18 2,770.00 93,521.71

06/12/18 PHDF6968344570/BILLDKRATNAKARBANKLI 0000183404611777 06/12/18 2,207.00 91,314.71

06/12/18 PHDF6968405295/SBI CARDS 0000183404629122 06/12/18 2,099.00 89,215.71

07/12/18 PHDF6973686476/BILLDKRELIANCEJIOINF 0000183415853923 07/12/18 149.00 89,066.71

10/12/18 NEFT DR-CNRB0001849-MINAKSHI PINJARA-NET N344180698948320 10/12/18 6,000.00 83,066.71

BANK, MUM-N344180698948320-PERSONAL

11/12/18 POS 524254XXXXXX2067 NEW PALAMURU GRI PO 0000000000250383 11/12/18 560.00 82,506.71

S DEBIT

13/12/18 50100104309765 -TPT-TO PRASAD ANNA 0000000128518651 13/12/18 50,000.00 132,506.71

16/12/18 UPI-5512515875-SAINIKHIL154@OKSBI-PAY-83 0000835020949856 16/12/18 700.00 131,806.71

5020771461-UPI

16/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000835020950703 16/12/18 10.00 131,816.71

835020827292-UPI

17/12/18 POS 524254XXXXXX2067 VAISHNAVI SERVIC PO 0000000000118004 17/12/18 1,000.00 130,816.71

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 .: 7

Account Branch : CHAMPAPET

Address : # CHAMPAPET MAIN ROAD,
GREEN PARK COLONY,
RANGA REDDY DISTRICT, TELANGANA
MR. K VENKATA KRISHNA PRASAD City : HYDERABAD 500059
State : TELANGANA
FLAT NO 308 SWATHY RESIDENCY Phone no. : 040-61606161
OPP KRISHNAVENI SCHOOL JILALGUDA OD Limit : 0.00
. Currency : INR
Email : prasad.krishna246@gmail.com
HYDERABAD 500097 Cust ID : 62464740
TELANGANA INDIA Account No : 50100104309090 PRIME
A/C Open Date : 02/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004298 MICR : 500240088
Branch Code : 4298 Product Code : 114
Nomination : Not Registered

From : 01/08/2018 To : 11/02/2019 Statement of account

S DEBIT

20/12/18 APBS C- HP679864 141025 1712-1244356636 0000006887354827 20/12/18 357.64 131,174.35

20/12/18 POS 524254XXXXXX2067 PTM*WWW PAYTM CO PO 0000835460063473 20/12/18 811.00 130,363.35

S DEBIT

21/12/18 UPI-50100104309765-NAVEENJAKKI26@OKHDFCB 0000835520293670 21/12/18 7,000.00 123,363.35

ANK-PAY-835520522642-UPI

21/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000835520295060 21/12/18 11.00 123,374.35

835520676070-UPI

23/12/18 POS 524254XXXXXX2067 HPCL SHAMSHABAD POS 0000000000173888 23/12/18 1,000.00 122,374.35

DEBIT

24/12/18 POS 524254XXXXXX2067 LAXMI NARASIMHA POS 0000000000517301 24/12/18 18,180.00 104,194.35

DEBIT

25/12/18 POS 524254XXXXXX2067 KAVUNKAL TRADES POS 0000000000284908 25/12/18 2,880.00 101,314.35

DEBIT

26/12/18 NEFT CR-ICIC0000104-BAJAJ FINANCE LIMITE 0000CMS988596285 26/12/18 30.00 101,344.35

D-KVK PRASAD-CMS988596285

26/12/18 POS 524254XXXXXX2067 TIBETIAN WELFARE PO 0000000000586218 26/12/18 1,500.00 99,844.35

S DEBIT

27/12/18 POS 524254XXXXXX2067 GREEN SPICES POS DE 0000000000000435 27/12/18 950.00 98,894.35

BIT

28/12/18 CRV POS 524254******2067 HPCL SHAMSHABAD 000000000000000 28/12/18 7.50 98,901.85

28/12/18 CRV POS 524254******2067 HPCL 0.75% CASH 000000000000000 28/12/18 21.60 98,923.45

30/12/18 50400126815371- RD INSTALLMENT-DEC 2018 000000000000000 29/12/18 1,000.00 97,923.45

31/12/18 POS 524254XXXXXX2067 HOTEL SHUBHAM., POS 0000000000006141 31/12/18 1,365.00 96,558.45

DEBIT

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 783.00 97,341.45

01/01/19 POS 524254XXXXXX2067 ANANTHA SERVICE POS 0000000000822355 01/01/19 1,000.00 96,341.45

DEBIT

02/01/19 BAJAJ FINEMI-BF310518_127-498-593026 000000000000000 02/01/19 2,605.00 93,736.45

02/01/19 BAJAJ FINEMI-BF310518_127-498-593027 000000000000000 02/01/19 3,170.00 90,566.45

02/01/19 IB BILLPAY DR-HDFCTT-524181XXXXXX8903 000000000000000 02/01/19 2,740.00 87,826.45

02/01/19 PHDF7061879246/BILLDKRATNAKARBANKLI 0000190026678494 02/01/19 2,186.00 85,640.45

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 .: 8

Account Branch : CHAMPAPET

Address : # CHAMPAPET MAIN ROAD,
GREEN PARK COLONY,
RANGA REDDY DISTRICT, TELANGANA
MR. K VENKATA KRISHNA PRASAD City : HYDERABAD 500059
State : TELANGANA
FLAT NO 308 SWATHY RESIDENCY Phone no. : 040-61606161
OPP KRISHNAVENI SCHOOL JILALGUDA OD Limit : 0.00
. Currency : INR
Email : prasad.krishna246@gmail.com
HYDERABAD 500097 Cust ID : 62464740
TELANGANA INDIA Account No : 50100104309090 PRIME
A/C Open Date : 02/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004298 MICR : 500240088
Branch Code : 4298 Product Code : 114
Nomination : Not Registered

From : 01/08/2018 To : 11/02/2019 Statement of account

02/01/19 CAPITAL FIRST-144517450-65525 000000000000000 02/01/19 9,401.00 76,239.45

03/01/19 POS 524254XXXXXX2067 HPCL VAISHNAVI S PO 0000000000340181 03/01/19 600.00 75,639.45

S DEBIT

05/01/19 CHQ PAID-MICR CTS-CH-LIFE INSURANCE CORP 0000000000000023 05/01/19 58,204.00 17,435.45

05/01/19 I/W CHQ RET-AMOUNTS IN WORDS AND FIGURES 0000000000000023 05/01/19 58,204.00 75,639.45

05/01/19 POS 524254XXXXXX2067 M S KAILAS AUTO POS 0000000000023126 05/01/19 600.00 75,039.45

DEBIT

05/01/19 CRV POS 524254******2067 HPCL 0.75% CASH 000000000000000 05/01/19 7.50 75,046.95

07/01/19 POS 524254XXXXXX2067 EASY DAY POS DEBIT 0000000000534058 07/01/19 500.00 74,546.95

07/01/19 CRV POS 524254******2067 HPCL 0.75% CASH 000000000000000 07/01/19 4.50 74,551.45

08/01/19 APBS C- HP679864 152550 0401-1261789176 0000007183243629 08/01/19 241.14 74,792.59

09/01/19 PHDF7087003717/SBI CARDS 0000190092631851 09/01/19 4,650.00 70,142.59

09/01/19 UPI-00000062257925579-JYOTHI.KARUKONDA24 0000900917946425 09/01/19 15,000.00 85,142.59

6@OKSBI-900917790297-JYOTHI

11/01/19 PHDF7094759220/BILLDKRELIANCEJIOINF 0000190114448085 11/01/19 149.00 84,993.59

11/01/19 CASH DEP CHAMPAPET 000000000000000 11/01/19 200,000.00 284,993.59

11/01/19 NEFT DR-CNRB0001849-MINAKSHI PINJARA-NET N011190725532781 11/01/19 6,000.00 278,993.59

BANK, MUM-N011190725532781-PERSONAL

12/01/19 UPI-19744201000007-PAYPRE-UTILITY@PAYTM- 0000901211401304 12/01/19 755.00 278,238.59

901235884334-OID7048018318@ONE97COMMUNIC

ATIONSLIMITED

13/01/19 IMPS-901313114869-K VENKATA KRISHNA P-H 0000901313114869 13/01/19 25,000.00 303,238.59

DFC-XXXXXXXXXXX1934-PERSONAL

13/01/19 UPI-0103SL00IPAY-BILLDESK.IDEA-PREPAID@I 0000901318409244 13/01/19 199.00 303,039.59

CICI-PAY-901318450656-UPI

14/01/19 POS 524254XXXXXX2067 SAI NIKHIL SERVI PO 0000000000601934 14/01/19 4,385.00 298,654.59

S DEBIT

15/01/19 POS 524254XXXXXX2067 SKGS SAI SIDDHI POS 0000000000602573 15/01/19 4,590.00 294,064.59

DEBIT

17/01/19 IMPS-901708128782-K VENKATA KRISHNA P-H 0000901708128782 17/01/19 10,000.00 304,064.59

DFC-XXXXXXXXXXX1934-PERSONAL

18/01/19 CHQ PAID-MICR CTS-CH-MUDRA AGRICUL AND S 0000000000000022 18/01/19 300,000.00 4,064.59

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 .: 9

Account Branch : CHAMPAPET

Address : # CHAMPAPET MAIN ROAD,
GREEN PARK COLONY,
RANGA REDDY DISTRICT, TELANGANA
MR. K VENKATA KRISHNA PRASAD City : HYDERABAD 500059
State : TELANGANA
FLAT NO 308 SWATHY RESIDENCY Phone no. : 040-61606161
OPP KRISHNAVENI SCHOOL JILALGUDA OD Limit : 0.00
. Currency : INR
Email : prasad.krishna246@gmail.com
HYDERABAD 500097 Cust ID : 62464740
TELANGANA INDIA Account No : 50100104309090 PRIME
A/C Open Date : 02/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004298 MICR : 500240088
Branch Code : 4298 Product Code : 114
Nomination : Not Registered

From : 01/08/2018 To : 11/02/2019 Statement of account

18/01/19 CRV POS 524254******2067 HPCL 0.75% CASH 000000000000000 18/01/19 32.89 4,097.48

19/01/19 20190119033232715838/PAYTMATRIACONVERGEN 0000190191016956 19/01/19 501.50 3,595.98

19/01/19 CRV POS 524254******2067 HPCL 0.75% CASH 000000000000000 19/01/19 34.42 3,630.40

21/01/19 NEFT DR-SBIN0032651-K SUBHANJI-NETBANK, N021190730951149 21/01/19 3,600.00 30.40

MUM-N021190730951149-PERSONAL

21/01/19 UPI-50100104309765-NAVEENJAKKI26@OKHDFCB 0000902112148129 21/01/19 5,000.00 5,030.40

ANK-PAY-902112744541-FROM NAVEEN JAKKI

21/01/19 POS 524254XXXXXX2067 HPCL R K PETRO M PO 0000000000074933 21/01/19 1,000.00 4,030.40

S DEBIT

23/01/19 IMPS-902316948221-K VENKATA KRISHNA P-H 0000902316948221 23/01/19 5,000.00 9,030.40

DFC-XXXXXXXXXXX1934-PERSONAL

24/01/19 POS 524254XXXXXX2067 MORE, POS DEBIT 0000000000001113 24/01/19 683.91 8,346.49

25/01/19 CASH DEP CHAMPAPET 000000000000000 25/01/19 16,500.00 24,846.49

26/01/19 UPI-00000062257925579-JYOTHI.KARUKONDA24 0000902616982727 26/01/19 3,000.00 21,846.49

6@OKSBI-PAY-902616987307-UPI

29/01/19 50400126815371- RD INSTALLMENT-JAN 2019 000000000000000 29/01/19 1,000.00 20,846.49

01/02/19 POS 524254XXXXXX2067 MORE, POS DEBIT 0000000000001294 01/02/19 606.80 20,239.69

02/02/19 BAJAJ FINEMI-BF310518_127-498-596647 000000000000000 02/02/19 2,605.00 17,634.69

02/02/19 BAJAJ FINEMI-BF310518_127-498-596648 000000000000000 02/02/19 3,170.00 14,464.69

02/02/19 CAPITAL FIRST 144517450-55544 000000000000000 02/02/19 9,401.00 5,063.69

04/02/19 POS 524254XXXXXX2067 HYD INDIAN PARAD PO 0000000000015274 04/02/19 851.00 4,212.69

S DEBIT

05/02/19 POS 524254XXXXXX2067 LAZEEZ AFFAIRE POS 0000000000220910 05/02/19 3,511.00 701.69

DEBIT

08/02/19 UPI-00000062257925579-JYOTHI.KARUKONDA24 0000903910399319 08/02/19 10,000.00 10,701.69

6@OKSBI-903910357391-JYOTHI FLIGHT CHARG

ES

08/02/19 IB BILLPAY DR-HDFCTT-524181XXXXXX8903 000000000000000 08/02/19 2,720.00 7,981.69

08/02/19 PHDF7194602822/BILLDKRATNAKARBANKLI 0000190398117968 08/02/19 2,170.00 5,811.69

08/02/19 UPI-50100104309765-NAVEENJAKKI26@OKHDFCB 0000903920125729 08/02/19 3,000.00 8,811.69

ANK-PAY-903920567149-FLIGHT TICKET AMOUN

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 .: 10

Account Branch : CHAMPAPET

Address : # CHAMPAPET MAIN ROAD,
GREEN PARK COLONY,
RANGA REDDY DISTRICT, TELANGANA
MR. K VENKATA KRISHNA PRASAD City : HYDERABAD 500059
State : TELANGANA
FLAT NO 308 SWATHY RESIDENCY Phone no. : 040-61606161
OPP KRISHNAVENI SCHOOL JILALGUDA OD Limit : 0.00
. Currency : INR
Email : prasad.krishna246@gmail.com
HYDERABAD 500097 Cust ID : 62464740
TELANGANA INDIA Account No : 50100104309090 PRIME
A/C Open Date : 02/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004298 MICR : 500240088
Branch Code : 4298 Product Code : 114
Nomination : Not Registered

From : 01/08/2018 To : 11/02/2019 Statement of account

T

09/02/19 POS 524254XXXXXX2067 VAISHNAVI SERVIC PO 0000000000000431 09/02/19 1,000.00 7,811.69

S DEBIT

10/02/19 PHDF7203047161/BILLDKRELIANCEJIOINF 0000190410268928 11/02/19 349.00 7,462.69

11/02/19 POS REF 524254******2067-02/11 VAISHNAVI 000000000000000 11/02/19 7.50 7,470.19

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,020.67 130 55 947,883.14 954,332.66 7,470.19

Generated On: 13-Feb-2019 15:12 Generated By: 62464740 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: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