Page No .

: 1

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR SYED ARSHAD AHMED City : CHENNAI 600028
State : TAMIL NADU
32/161 FAKIR SAHIB 2ND STREET Phone no. : 044-61606161
TRIPLICANE OD Limit : 0.00
. Currency : INR
Email : INFINITESYED@GMAIL.COM
CHENNAI 600005 Cust ID : 131136412
TAMIL NADU INDIA Account No : 50100292505021 OTHER
A/C Open Date : 23/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 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

31/07/19 JUPITER DIGITA-SYED ARSHAD AHMED 0000907310178004 31/07/19 16,258.00 16,258.00

31/07/19 UPI-SUNDHAR 0000921220745476 31/07/19 1,230.00 15,028.00

MANICKAM-NAVINRANA20-2@OKHD

FCBANK-KKBK0008485-921220109086-UPI

31/07/19 EAW-541919XXXXXX9318-CHOD9545-CHENNAI 0000921216414080 31/07/19 200.00 14,828.00

31/07/19 ATW-541919XXXXXX9318-P1EWCH69-THIRUVALLU 0000000000002617 31/07/19 12,000.00 2,828.00

01/08/19 POS 541919XXXXXX9318 DIGITAL AGE RETA PO 0000000000508516 01/08/19 586.05 2,241.95

S DEBIT

01/08/19 RD BOOKED/INSTALLMENT PAID - 50400154629 000000000000000 01/08/19 1,000.00 1,241.95

724:SYED ARSHAD AHMED

01/08/19 NWD-541919XXXXXX9318-00965002-CHENNAI 0000921313024349 01/08/19 500.00 741.95

02/08/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9214 0000921414149778 02/08/19 59.00 682.95

56092308-PAYMENT FOR CATEGO

02/08/19 UPI-COMFIX IT SOLUTIONS-9677032108@YBL-I 0000921414152513 02/08/19 500.00 1,182.95

OBA0000183-921442130192-PAYMENT FROM PHO

NE

02/08/19 UPI-COMFIX IT SOLUTIONS-9677032108@YBL-I 0000921414166424 02/08/19 1,000.00 182.95

OBA0000183-921428699131-PAYMENT FROM PHO

NE

05/08/19 UPI-SUNDHAR MANICKAM-NAVINRANA20@OKICICI 0000921713360137 05/08/19 60.00 242.95

-IDFB0040101-921713685779-I

06/08/19 POS 541919XXXXXX9318 SENTHIL NATHAN M PO 0000000000254275 06/08/19 200.00 42.95

S DEBIT

07/08/19 UPI-SUNDHAR MANICKAM-NAVINRANA20@OKICICI 0000921910082646 07/08/19 100.00 142.95

-IDFB0040101-921910237214-HI

07/08/19 UPI-COMFIX IT SOLUTIONS-9677032108@YBL-I 0000921911110233 07/08/19 100.00 242.95

OBA0000183-921933902313-PAYMENT FROM PHO

NE

07/08/19 UPI-NAVEEN J-J.NAVEEN7890@OKHDFCBANK-HDF 0000921911140912 07/08/19 100.00 142.95

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:33AAACH2702H1Z7
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 : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR SYED ARSHAD AHMED City : CHENNAI 600028
State : TAMIL NADU
32/161 FAKIR SAHIB 2ND STREET Phone no. : 044-61606161
TRIPLICANE OD Limit : 0.00
. Currency : INR
Email : INFINITESYED@GMAIL.COM
CHENNAI 600005 Cust ID : 131136412
TAMIL NADU INDIA Account No : 50100292505021 OTHER
A/C Open Date : 23/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Not Registered

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

C0000141-921911170766-UPI

13/08/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000922520010127 13/08/19 21.00 121.95

TI0RTGSMI-922520919285-AMOUNT TO PAY

13/08/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000922520066018 13/08/19 51.00 70.95

TI0RTGSMI-922520963901-AMOUNT TO PAY

16/08/19 UPI-COMFIX IT SOLUTIONS-9677032108@YBL-I 0000922822127763 16/08/19 70.00 0.95

OBA0000183-922844557458-PAYMENT FROM PHO

NE

20/08/19 UPI-SUNDHAR MANICKAM-NAVINRANA20@OKICICI 0000923221748102 20/08/19 1,000.00 1,000.95

-IDFB0040101-923221486345-I

21/08/19 NWD-541919XXXXXX9318-S1AE0131-CHENNAI 0000923310018658 21/08/19 500.00 500.95

22/08/19 POS 541919XXXXXX9318 REL RETAIL LTD-F PO 0000000000000669 22/08/19 305.98 194.97

S DEBIT

23/08/19 POS 541919XXXXXX9318 NANDAMBAKKAM POS DE 0000000000009965 23/08/19 100.00 94.97

BIT

25/08/19 UPI-NAVEEN J-J.NAVEEN7890@OKHDFCBANK-HDF 0000092379420868 25/08/19 100.00 194.97

C0000141-923709279576-BRO

25/08/19 UPI-H MD 0000092379426539 25/08/19 1,000.00 1,194.97

MUSTAFA-JOHNMACEPIC@OKHDFCBANK-

HDFC0000004-923709280661-CASH

25/08/19 POS 541919XXXXXX9318 ONE97 COMMUNICAT PO 0000000000672963 25/08/19 70.00 1,124.97

S DEBIT

25/08/19 POS 541919XXXXXX9318 PAYTM POS DEBIT 0000000000788802 25/08/19 30.00 1,094.97

26/08/19 POS REF 541919******9318-08/25 NANDAMBAK 000000000000000 26/08/19 0.75 1,095.72

28/08/19 .NWD DECCHG 23/08/19 CARDEND 9318 260819 MIR1924030750377 28/08/19 29.50 1,066.22

-MIR1924030750377

28/08/19 UPI-COMFIX IT SOLUTIONS-9677032108@YBL-I 0000924019122320 28/08/19 1,000.00 66.22

OBA0000183-924019539407-PAYMENT FROM PHO

NE

30/08/19 UPI-S RAVI KUMAR-RAVIKUMAR042204@OKSBI-I 0000924216053564 30/08/19 400.00 466.22

OBA0001740-924216301414-UPI

30/08/19 UPI-NAVEEN J-J.NAVEEN7890@OKHDFCBANK-HDF 0000924216066303 30/08/19 100.00 566.22

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:33AAACH2702H1Z7
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 : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR SYED ARSHAD AHMED City : CHENNAI 600028
State : TAMIL NADU
32/161 FAKIR SAHIB 2ND STREET Phone no. : 044-61606161
TRIPLICANE OD Limit : 0.00
. Currency : INR
Email : INFINITESYED@GMAIL.COM
CHENNAI 600005 Cust ID : 131136412
TAMIL NADU INDIA Account No : 50100292505021 OTHER
A/C Open Date : 23/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Not Registered

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

C0000141-924216983572-BRO

30/08/19 UPI-VIGNESH N-WRITETOVIGNESH11@OKHDFCBAN 0000924216096174 30/08/19 200.00 766.22

K-HDFC0000141-924216003146-UPI

30/08/19 UPI-SHREYA M-SHREYA.TRIS96@OKHDFCBANK-HD 0000924216110784 30/08/19 200.00 966.22

FC0000141-924216013310-UPI

31/08/19 POS 541919XXXXXX9318 JAN ASSOCIATES POS 0000000000017558 31/08/19 143.00 823.22

DEBIT

31/08/19 JUPITER DIGITA-SYED ARSHAD AHMED 0000908311009799 31/08/19 19,975.00 20,798.22

31/08/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000924319354770 31/08/19 21.00 20,777.22

TI0RTGSMI-924319182660-AMOUNT TO PAY

31/08/19 UPI-H MD 0000924323479878 01/09/19 5,000.00 15,777.22

MUSTAFA-JOHNMACEPIC@OKHDFCBANK-

HDFC0000004-924323916316-UPI

01/09/19 50400154629724- RD INSTALLMENT-SEP 2019 000000000000000 01/09/19 1,000.00 14,777.22

02/09/19 UPI-M KEERTHI-MVKEERTHI17@OKSBI-ANDB0001 0000924517058971 02/09/19 11,000.00 3,777.22

233-924517042805-HOUSE RENT

02/09/19 UPI-HOTEL MKC-Q42384000@YBL-KARB0000496- 0000924522481631 02/09/19 470.00 3,307.22

924522995885-HOTEL

04/09/19 UPI-ABDUL HIMAYATH 0000924722305619 04/09/19 3,700.00 7,007.22

S-MOHAMMEDHIMAYATH55-

1@OKICICI-UBIN0535729-924722310710-TNQ B

HAIYA SRY TO

05/09/19 POS 541919XXXXXX9318 WESTSIDE-A UNIT POS 0000000000206169 05/09/19 99.00 6,908.22

DEBIT

05/09/19 POS 541919XXXXXX9318 TEASERS FOOD PRO PO 0000000000084356 05/09/19 100.00 6,808.22

S DEBIT

05/09/19 POS 541919XXXXXX9318 MAX HYPERMARKET POS 0000000000002779 05/09/19 1,233.91 5,574.31

DEBIT

05/09/19 POS 541919XXXXXX9318 WESTSIDE-A UNIT POS 0000000000234338 05/09/19 784.00 4,790.31

DEBIT

05/09/19 POS 541919XXXXXX9318 LIFE STYLE. POS DEB 0000000000026656 05/09/19 687.00 4,103.31

IT

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:33AAACH2702H1Z7
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 : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR SYED ARSHAD AHMED City : CHENNAI 600028
State : TAMIL NADU
32/161 FAKIR SAHIB 2ND STREET Phone no. : 044-61606161
TRIPLICANE OD Limit : 0.00
. Currency : INR
Email : INFINITESYED@GMAIL.COM
CHENNAI 600005 Cust ID : 131136412
TAMIL NADU INDIA Account No : 50100292505021 OTHER
A/C Open Date : 23/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Not Registered

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

05/09/19 POS 541919XXXXXX9318 MARKET 99 , POS DEB 0000000000029127 05/09/19 247.00 3,856.31

IT

06/09/19 UPI-BILLDESKTEZ-BILLDESK.TNEB@ICICI-ICIC 0000092499433162 06/09/19 2,176.00 1,680.31

0000555-924909350537-UPI

06/09/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000092499434351 06/09/19 5.00 1,685.31

00553-924909114578-UPI

06/09/19 POS 541919XXXXXX9318 NANDAMBAKKAMPETR PO 0000000000000688 06/09/19 300.00 1,385.31

S DEBIT

07/09/19 POS 541919XXXXXX9318 SENTHIL NATHAN M PO 0000000000326243 07/09/19 199.50 1,185.81

S DEBIT

07/09/19 POS 541919XXXXXX9318 BPCL AMMAN AUTO POS 0000000000399907 07/09/19 200.00 985.81

DEBIT

09/09/19 UPI-NAVEEN J-J.NAVEEN7890@OKHDFCBANK-HDF 0000925213812845 09/09/19 50.00 1,035.81

C0000141-925213000162-PAY

09/09/19 CRV POS 541919******9318 NANDAMBAKKAMPET 000000000000000 09/09/19 2.25 1,038.06

10/09/19 POS 541919XXXXXX9318 NANDAMBAKKAM PET PO 0000000000520527 10/09/19 500.00 538.06

S DEBIT

10/09/19 POS 541919XXXXXX9318 HOTEL CHAITRA POS D 0000000000137979 10/09/19 55.50 482.56

EBIT

10/09/19 POS 541919XXXXXX9318 SRI SAASTHA CATE PO 0000000000117392 10/09/19 40.00 442.56

S DEBIT

11/09/19 CRV POS 541919******9318 BPCL 0.75% CASH 000000000000000 11/09/19 1.50 444.06

12/09/19 UPI-MOHAMMED SAQLAIN 0000925523817997 12/09/19 1,950.00 2,394.06

PAP-MOHAMMEDSAQLAIN

PAPA@OKSBI-IOBA0002555-925523152105-EXAM

INATION FEE

12/09/19 UPI-MOHAMMED SAQLAIN 0000925523844679 13/09/19 1,950.00 444.06

PAP-MOHAMMEDSAQLAIN

PAPA@OKSBI-IOBA0002555-925523831435-PAID

BACK

12/09/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000925523841522 13/09/19 12.00 456.06

00553-925523028971-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:33AAACH2702H1Z7
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 : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR SYED ARSHAD AHMED City : CHENNAI 600028
State : TAMIL NADU
32/161 FAKIR SAHIB 2ND STREET Phone no. : 044-61606161
TRIPLICANE OD Limit : 0.00
. Currency : INR
Email : INFINITESYED@GMAIL.COM
CHENNAI 600005 Cust ID : 131136412
TAMIL NADU INDIA Account No : 50100292505021 OTHER
A/C Open Date : 23/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Not Registered

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

13/09/19 CRV POS 541919******9318 NANDAMBAKKAM PE 000000000000000 13/09/19 3.75 459.81

15/09/19 UPI-BILLDESKTEZ-BILLDESK.IDEA-PREPAID@IC 0000925822687362 16/09/19 35.00 424.81

ICI-ICIC0000555-925822701648-UPI

17/09/19 UPI-NAVEEN J-J.NAVEEN7890@OKHDFCBANK-HDF 0000926011856361 17/09/19 50.00 374.81

C0000141-926011223846-UPI

17/09/19 UPI-NAVEEN J-J.NAVEEN7890@OKHDFCBANK-HDF 0000926017425007 17/09/19 20.00 354.81

C0000141-926017458705-UPI

19/09/19 UPI-H MD 0000092620926308 19/09/19 4,000.00 4,354.81

MUSTAFA-JOHNMACEPIC@OKHDFCBANK-

HDFC0000004-926200147688-CREDIT RETURN

20/09/19 UPI-SYED SHANAWAZ A-SYEDSHANO@OKSBI-SBI 0000926321552439 20/09/19 4,000.00 354.81

N0003275-926321309236-REPAYMENT

21/09/19 UPI-MR NARESH KUMAR 0000926416448114 21/09/19 50.00 304.81

R-NARESHKUMAR1532@OK

AXIS-IDIB000A089-926416383904-UPI

23/09/19 POS 541919XXXXXX9318 NANDAMBAKKAMPETR PO 0000000000001196 23/09/19 200.00 104.81

S DEBIT

24/09/19 UPI-CORNER JUICE GARDEN-Q26628740@YBL-HD 0000926714060038 24/09/19 48.00 56.81

FC0000323-926714404056-UPI

25/09/19 UPI-SABARISH N-SABARIYADAV18@OKHDFCBANK- 0000926812037033 25/09/19 12.50 44.31

HDFC0000004-926812305528-UPI

25/09/19 UPI-CORNER JUICE GARDEN-Q26628740@YBL-HD 0000926814661682 25/09/19 36.00 8.31

FC0000323-926814742474-UPI

25/09/19 UPI-KANNAN S-9884901187@YBL-SBIN0001793 0000926815928886 25/09/19 5,000.00 5,008.31

-926815084558-RETURN

25/09/19 UPI-H MD 0000926818811036 25/09/19 2,000.00 7,008.31

MUSTAFA-JOHNMACEPIC@OKHDFCBANK-

HDFC0000004-926818589578-CASH

25/09/19 CRV POS 541919******9318 NANDAMBAKKAMPET 000000000000000 25/09/19 1.50 7,009.81

25/09/19 POS 541919XXXXXX9318 JAN ASSOCIATES POS 0000000000035405 25/09/19 150.00 6,859.81

DEBIT

25/09/19 POS 541919XXXXXX9318 JAN ASSOCIATES POS 0000000000043358 25/09/19 40.00 6,819.81

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:33AAACH2702H1Z7
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 : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR SYED ARSHAD AHMED City : CHENNAI 600028
State : TAMIL NADU
32/161 FAKIR SAHIB 2ND STREET Phone no. : 044-61606161
TRIPLICANE OD Limit : 0.00
. Currency : INR
Email : INFINITESYED@GMAIL.COM
CHENNAI 600005 Cust ID : 131136412
TAMIL NADU INDIA Account No : 50100292505021 OTHER
A/C Open Date : 23/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Not Registered

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

DEBIT

26/09/19 POS 541919XXXXXX9318 NANDAMBAKKAM POS DE 0000000000003178 26/09/19 200.00 6,619.81

BIT

26/09/19 EAW-541919XXXXXX9318-BECN1618-CHENNAI 0000000000008350 26/09/19 2,500.00 4,119.81

26/09/19 UPI-SUNDHAR MANICKAM-NAVINRANA20@OKICICI 0000926913918762 26/09/19 100.00 4,219.81

-IDFB0040101-926913314505-GOGH

27/09/19 UPI-SUNDHAR MANICKAM-NAVINRANA20@OKICICI 0000927012410124 27/09/19 100.00 4,319.81

-IDFB0040101-927012254277-FOOD

28/09/19 POS 541919XXXXXX9318 NANDAMBAKKAM PET PO 0000000000022922 28/09/19 200.00 4,119.81

S DEBIT

28/09/19 UPI-BAI BIRIYANI-Q60378045@YBL-KVBL00011 0000927114748663 28/09/19 140.00 3,979.81

58-927114878642-UPI

28/09/19 UPI-NAVEEN J-J.NAVEEN7890@OKHDFCBANK-HDF 0000927114763440 28/09/19 60.00 4,039.81

C0000141-927114891226-BRIYANI

28/09/19 IMPS-927115250392-MR. SUNDHAR MANICKA-H 0000927115250392 28/09/19 200.00 4,239.81

DFC-XXXXXXX0020-

28/09/19 UPI-LAKSHMI TEA STALL-Q19680313@YBL-KKBK 0000927117602224 28/09/19 25.00 4,214.81

0008487-927117480860-UPI

28/09/19 POS 541919XXXXXX9318 JAN ASSOCIATES POS 0000000000096203 28/09/19 30.00 4,184.81

DEBIT

28/09/19 POS 541919XXXXXX9318 MITRA FASHIONS POS 0000000000003924 28/09/19 265.00 3,919.81

DEBIT

28/09/19 POS 541919XXXXXX9318 IQBALS 1 POS DEBIT 0000000000106536 28/09/19 80.00 3,839.81

29/09/19 POS 541919XXXXXX9318 MADHA PETROLEUM POS 0000000000003158 29/09/19 700.00 3,139.81

DEBIT

29/09/19 UPI-ICE CUBE-PAYTMQR281005050101NOB4ZW26 0000092729933508 29/09/19 92.00 3,047.81

IR4X@PAYTM-PYTM0123456-927209090136-UPI

29/09/19 POS 541919XXXXXX9318 IT EXPRESS WAY L PO 0000000000063630 29/09/19 27.00 3,020.81

S DEBIT

29/09/19 POS 541919XXXXXX9318 IT EXPRESS WAY L PO 0000000000064656 29/09/19 27.00 2,993.81

S DEBIT

29/09/19 POS 541919XXXXXX9318 TAMILNADU ROAD D PO 0000000000066265 29/09/19 58.00 2,935.81

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:33AAACH2702H1Z7
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 : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR SYED ARSHAD AHMED City : CHENNAI 600028
State : TAMIL NADU
32/161 FAKIR SAHIB 2ND STREET Phone no. : 044-61606161
TRIPLICANE OD Limit : 0.00
. Currency : INR
Email : INFINITESYED@GMAIL.COM
CHENNAI 600005 Cust ID : 131136412
TAMIL NADU INDIA Account No : 50100292505021 OTHER
A/C Open Date : 23/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Not Registered

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

S DEBIT

29/09/19 POS 541919XXXXXX9318 IT EXPRESS WAY L PO 0000000000191428 29/09/19 27.00 2,908.81

S DEBIT

29/09/19 POS 541919XXXXXX9318 IT EXPRESS WAY L PO 0000000000194070 29/09/19 27.00 2,881.81

S DEBIT

30/09/19 UPI-MARIAPPAN-AMZN0000578770@APL-TMBL000 0000092739605818 30/09/19 60.00 2,821.81

0369-927309285301-UPI

30/09/19 POS REF 541919******9318-09/28 NANDAMBAK 000000000000000 30/09/19 1.50 2,823.31

30/09/19 UPI-CORNER JUICE GARDEN-Q26628740@YBL-HD 0000927314406176 30/09/19 25.00 2,798.31

FC0000323-927314529941-UPI

30/09/19 JUPITER DIGITA-SYED ARSHAD AHMED 0000909309498539 30/09/19 21,000.00 23,798.31

30/09/19 UPI-NAVEEN J-J.NAVEEN7890@OKHDFCBANK-HDF 0000927318697768 30/09/19 10,000.00 33,798.31

C0000141-927318858072-SALARY

30/09/19 NWD-541919XXXXXX9318-B1034300-CHENNAI 0000927318328938 30/09/19 10,000.00 23,798.31

30/09/19 NWD-541919XXXXXX9318-B1034300-CHENNAI 0000927318328938 30/09/19 -10,000.00 33,798.31

30/09/19 NWD-541919XXXXXX9318-S1AE0131-CHENNAI 0000927319010169 30/09/19 10,000.00 23,798.31

30/09/19 NWD-541919XXXXXX9318-S1AE0131-CHENNAI 0000927319010170 30/09/19 500.00 23,298.31

30/09/19 NWD-541919XXXXXX9318-1283E022-KANCHIPURA 0000927321004573 30/09/19 6,000.00 17,298.31

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 11.00 17,309.31

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 73 34 70,882.94 88,192.25 17,309.31

Generated On: 13-Oct-2019 17:09 Generated By: Requesting Branch Code: NET
131136412

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:33AAACH2702H1Z7
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