HDFC BANK Ltd. Page No .

: 1 Statement of accounts

MR. MANU S
PANCHAMI 26
BHAVANA NAGAR
KADAPPAKADA
KOLLAM 691008
KERALA INDIA

JOINT HOLDERS :

Nomination : Not Registered

Statement From : 01/04/2017 To : 31/03/2018

********************************************************************************************************************************************************************************************
Date Narration Chq./Ref.No. Value Dt
******** ********************************** ************ ********
01/04/17 POS 532676XXXXXX8778 HOTEL NEW METRO POS DEBIT 0000000000001838 01/04/17
01/04/17 POS 532676XXXXXX8778 WORLD MART POS DEBIT 0000000000485061 01/04/17
04/04/17 POS 532676XXXXXX8778 HOTEL NEW METRO POS DEBIT 0000000000140495 04/04/17
05/04/17 POS 532676XXXXXX8778 HOTEL NEW METRO POS DEBIT 0000000000331078 05/04/17
07/04/17 POS 532676XXXXXX8778 HOTEL NEW METRO POS DEBIT 0000000000301238 07/04/17
07/04/17 SALARY SYNERGY PROPERTY DEVELOPMENT SERV P LTD 0000000000045858 07/04/17
07/04/17 BONUS SYNERGY PROPERTY DEVELOPMENT SERV P LTD 0000000000045858 07/04/17
08/04/17 POS 532676XXXXXX8778 HOTEL NEW METRO POS DEBIT 0000000000430031 08/04/17
08/04/17 IMPS-709819104124-MANU S-SBIN-XXXXXXX3505-HOME EMI 0000709819104124 08/04/17
08/04/17 IMPS-709819106314-S MANU-IDIB-XXXXX2831-PF 0000709819106314 08/04/17
10/04/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000076814 10/04/17
11/04/17 POS 532676XXXXXX8778 RELIANCE SUPER POS DEBIT 0000000000297765 11/04/17
12/04/17 NWD-532676XXXXXX8778-05870002-ERNAKULAM 0000710213529378 12/04/17
13/04/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 13/04/17
18/04/17 IHDF5300979998/TATA DOCOMO CDMA 0000171083175993 18/04/17
19/04/17 POS 532676XXXXXX8778 CHILLAX RIDE AND POS DEBIT 0000000000170821 19/04/17
19/04/17 POS 532676XXXXXX8778 TYREX TYRE TRADI POS DEBIT 0000000000321152 19/04/17
20/04/17 POS 532676XXXXXX8778 THE REAL ARABIA POS DEBIT 0000000000500788 20/04/17
22/04/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000703462 22/04/17
26/04/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 26/04/17
28/04/17 IHDF5325126347/IDEA 0000171180089336 28/04/17
28/04/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000200467 28/04/17
29/04/17 322957478/TECHBOOKMYSHOW 0000171191402150 29/04/17
29/04/17 322961392/TECHBOOKMYSHOW 0000171191407033 29/04/17
30/04/17 IHDF5331029380/BILLDKBSNL 0000171202040319 30/04/17
01/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000481507 01/05/17
02/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000330907 02/05/17
02/05/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 02/05/17
03/05/17 REF-TECHBIGT-322957478-29/4/17 000000000000000 03/05/17
05/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000400702 05/05/17
06/05/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000278595 06/05/17
06/05/17 REF-TECHBIGT-322961392-29/4/17 000000000000000 06/05/17
06/05/17 POS 532676XXXXXX8778 THE REAL ARABIA POS DEBIT 0000000000001894 06/05/17
07/05/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000894342 07/05/17
07/05/17 POS 532676XXXXXX8778 ARAMANA RESTAURA POS DEBIT 0000000000030162 07/05/17
07/05/17 30357484/ATOMDWANSUPPORTERSPV 0000171277781950 08/05/17
08/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000580865 08/05/17
08/05/17 ATW-532676XXXXXX8778-S1ANBN81-ERNAKULAM 0000000000006196 08/05/17
08/05/17 SALARY SYNERGY PROPERTY DEVELOPMENT SERV P LTD 0000000000045858 08/05/17
08/05/17 POS 532676XXXXXX8778 THE REAL ARABIA POS DEBIT 0000000000011261 08/05/17
09/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000010630 09/05/17
09/05/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 09/05/17
09/05/17 POS 532676XXXXXX8778 ARAMANA RESTAURA POS DEBIT 0000000000142289 09/05/17
11/05/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 11/05/17
13/05/17 POS 532676XXXXXX8778 HPCL THULASI KRI POS DEBIT 0000000000177811 13/05/17
13/05/17 POS 532676XXXXXX8778 SREEDHARA PANICK POS DEBIT 0000000000004031 13/05/17
16/05/17 POS 532676XXXXXX8778 HOTEL ARYAAS PAR POS DEBIT 0000000000013826 16/05/17
16/05/17 ATW-532676XXXXXX8778-S1ANKO66-ERNAKULAM 0000000000007306 16/05/17
16/05/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 16/05/17
16/05/17 POS 532676XXXXXX8778 THE REAL ARABIA POS DEBIT 0000000000481849 16/05/17
17/05/17 POS 532676XXXXXX8778 HOTEL ARYAAS PAR POS DEBIT 0000000000013888 17/05/17
17/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000260643 17/05/17
17/05/17 POS 532676XXXXXX8778 THE REAL ARABIA POS DEBIT 0000000000350676 17/05/17
18/05/17 POS 532676XXXXXX8778 HOTEL ARYAAS PAR POS DEBIT 0000000000013953 18/05/17
18/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000550290 18/05/17
18/05/17 IMPS-713818132773-MANU S-SBIN-XXXXXXX3505-EMI HOME LOAN 0000713818132773 18/05/17
18/05/17 IHDF5373448654/TATA DOCOMO CDMA 0000171385322451 18/05/17
18/05/17 329977371/TECHKERALASTATEELECT 0000171385494538 18/05/17
20/05/17 330465690/TECHBOOKMYSHOW 0000171406372474 20/05/17
20/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000542115 20/05/17
20/05/17 POS 532676XXXXXX8778 UNITED FUELS POS DEBIT 0000000000394397 20/05/17
22/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000160826 22/05/17
23/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000201030 23/05/17
24/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000291978 24/05/17
25/05/17 00761140088022 -TPT-RENT 00000331194703A1 25/05/17
25/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000530816 25/05/17
26/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000460741 26/05/17
26/05/17 CRV POS 532676******8778 UNITED FUELS 000000000000000 26/05/17
26/05/17 332740464/TECHBOOKMYSHOW 0000171460762119 26/05/17
27/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000451145 27/05/17
28/05/17 POS 532676XXXXXX8778 UNITED FUELS POS DEBIT 0000000000540061 29/05/17
29/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000161236 29/05/17
29/05/17 EAW-532676XXXXXX8778-TWAW1161-ERNAKULAM 0000000000004527 29/05/17
31/05/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000530544 31/05/17
01/06/17 IMPS P2P 575 713818132773#18/05/ 250517 0000000000000003 01/06/17
01/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000410428 01/06/17
03/06/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000032780 03/06/17
03/06/17 POS 532676XXXXXX8778 RELAX INN HOTEL POS DEBIT 0000000000003754 03/06/17
06/06/17 POS 532676XXXXXX8778 THANKAM FUELS POS DEBIT 0000000000008276 06/06/17
07/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000191984 07/06/17
07/06/17 CRV POS 532676******8778 UNITED FUELS 000000000000000 07/06/17
07/06/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 07/06/17
08/06/17 50200024337762 -TPT-SALARY 00000497208597A1 08/06/17
08/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000001005 08/06/17
08/06/17 MCTF 26/02 5326760108098778 EXCESS DBSUR 000000000000000 08/06/17
08/06/17 MCTF 23/02 5326760108098778 EXCESS DB SU 000000000000000 08/06/17
09/06/17 50200024337762 -TPT-SALARY TA 00000511227834A1 09/06/17
09/06/17 POS REF 532676******8778-06/09 THANKAM 000000000000000 09/06/17
10/06/17 337463803/TECHBOOKMYSHOW 0000171611091098 10/06/17
10/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000552905 10/06/17
10/06/17 IMPS-716116131347-MANU S-SBIN-XXXXXXX3505-EMI 0000716116131347 10/06/17
12/06/17 POS 532676XXXXXX8778 JVS FUELS POS DEBIT 0000000000000036 12/06/17
12/06/17 32837575/ATOMDWANSUPPORTERSPV 0000171632623810 12/06/17
12/06/17 POS 532676XXXXXX8778 CLUB MAHINDRA, POS DEBIT 0000000000000044 12/06/17
13/06/17 IMPS-716411135485-MANU S-SBIN-XXXXXXX3505-EMI 0000716411135485 13/06/17
13/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000240861 13/06/17
13/06/17 IMPS-716417122371-MANU S-SBIN-XXXXXXX3505-EMI 0000716417122371 13/06/17
14/06/17 EAW-532676XXXXXX8778-TWAW1161-ERNAKULAM 0000000000008911 14/06/17
14/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000291762 14/06/17
14/06/17 POS REF 532676******8778-06/14 JVS FUELS 000000000000000 14/06/17
15/06/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000832557 15/06/17
16/06/17 339431125/TECHBOOKMYSHOW 0000171675159512 16/06/17
16/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000200229 16/06/17
17/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000040339 17/06/17
19/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000062076 19/06/17
19/06/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 19/06/17
19/06/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000144699 19/06/17
19/06/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000144699 19/06/17
19/06/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000783652 19/06/17
20/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000320239 20/06/17
20/06/17 IMPS-717121345489-MANU S-SBIN-XXXXXXX3505-EMI 0000717121345489 20/06/17
21/06/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000495371 21/06/17
21/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000340463 21/06/17
21/06/17 IMPS-717215378979-MANU S-SBIN-XXXXXXX3505-EMI 0000717215378979 21/06/17
22/06/17 CHQ DEP - MICR 8 CLEARING - SL PLAZA COC 0000000000156618 23/06/17
22/06/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 22/06/17
22/06/17 POS 532676XXXXXX8778 VINOOS PARK POS DEBIT 0000000000005985 22/06/17
22/06/17 NWD-532676XXXXXX8778-05870002-ERNAKULAM 0000717323529725 22/06/17
23/06/17 JHDF5448794788/IDEA 0000171749408660 23/06/17
23/06/17 POS 532676XXXXXX8778 M V ASSOCIATES. POS DEBIT 0000000000001327 23/06/17
24/06/17 POS 532676XXXXXX8778 HOTEL ARYAAS PAR POS DEBIT 0000000000015880 24/06/17
24/06/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000331038 24/06/17
24/06/17 POS 532676XXXXXX8778 TYREX TYRE TRADI POS DEBIT 0000000000080437 25/06/17
26/06/17 IMPS-717708388807-MANU S-SBIN-XXXXXXX3505-EMI 0000717708388807 26/06/17
26/06/17 IMPS-717708393934-MANU S-SBIN-XXXXXXX3505-HOME LOAN EMI 0000717708393934 26/06/17
26/06/17 POS 532676XXXXXX8778 WORLD MART POS DEBIT 0000000000765793 26/06/17
27/06/17 POS REF 532676******8778-06/25 M V ASSOC 000000000000000 27/06/17
27/06/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 27/06/17
28/06/17 IMPS P2P 575 717121345489#20/06/ 210617 0000000000000009 28/06/17
28/06/17 IMPS P2P 575 717215378979#21/06/ 230617 0000000000000009 28/06/17
28/06/17 IMPS P2P 575 716116131347#10/06/ 140617 0000000000000007 28/06/17
28/06/17 IMPS P2P 575 716411135485#13/06/ 140617 0000000000000005 28/06/17
28/06/17 IMPS P2P 575 716417122371#13/06/ 140617 0000000000000001 28/06/17
28/06/17 NWD-532676XXXXXX8778-05870002-ERNAKULAM 0000717920529627 28/06/17
30/06/17 JHDF5463976329/TATA DOCOMO CDMA 0000171813984404 30/06/17
30/06/17 IMPS-718112362665-MANU S-SBIN-XXXXXXX3505-EMI 0000718112362665 30/06/17
01/07/17 CREDIT INTEREST CAPITALISED 000000000000000 30/06/17
05/07/17 CHQ DEP - MICR 8 CLEARING - SL PLAZA COC 0000000000156621 06/07/17
05/07/17 CHQ DEP - MICR 8 CLEARING - SL PLAZA COC 0000000000099744 06/07/17
07/07/17 IMPS-718811103013-MANU S-SBIN-XXXXXXX3505-EMI 0000718811103013 07/07/17
08/07/17 JHDF5483103650/BILLDKPVRLIMITED 0000171890437104 08/07/17
08/07/17 346907199/TECHBOOKMYSHOW 0000171890447790 08/07/17
10/07/17 IMPS-719118153117-S MANU-IDIB-XXXXX2831-PF 0000719118153117 10/07/17
10/07/17 34862915/ATOMDWANSUPPORTERSPV 0000171911994797 10/07/17
14/07/17 IMPS-719510141695-MANU S-SBIN-XXXXXXX3505-EMI 0000719510141695 14/07/17
15/07/17 349365156/TECHBOOKMYSHOW 0000171965558040 15/07/17
17/07/17 EAW-532676XXXXXX8778-TWAW1161-ERNAKULAM 0000000000006372 17/07/17
17/07/17 CHQ DEP - MICR 8 CLEARING - SL PLAZA COC 0000000000156625 18/07/17
18/07/17 JHDF5506449230/TATA DOCOMO CDMA 0000171997075216 18/07/17
19/07/17 350492165/TECHKERALASTATEELECT 0000172007794092 19/07/17
20/07/17 EAW-532676XXXXXX8778-TWAW1161-ERNAKULAM 0000000000006899 20/07/17
20/07/17 POS 532676XXXXXX8778 A M SADICK POS DEBIT 0000000000541766 20/07/17
24/07/17 CHQ DEP - MICR 8 CLEARING - SL PLAZA COC 0000000000919202 25/07/17
24/07/17 FUEL SURCHG 532676******8778 DT 20/07/17 0000000000541766 24/07/17
27/07/17 POS 532676XXXXXX8778 FOCUZ FOODS1. POS DEBIT 0000000000867938 27/07/17
27/07/17 JHDF5531860691/IDEA 0000172083294585 27/07/17
28/07/17 CHQ DEP - MICR 8 CLEARING - SL PLAZA COC 0000000000458118 29/07/17
29/07/17 POS 532676XXXXXX8778 ALI BABA AND 41 POS DEBIT 0000000000007642 29/07/17
01/08/17 POS 532676XXXXXX8778 FOCUZ FOODS1. POS DEBIT 0000000000048533 01/08/17
02/08/17 EAW-532676XXXXXX8778-TWAW1161-ERNAKULAM 0000000000009840 02/08/17
03/08/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000780631 03/08/17
04/08/17 IMPS-721614165425-MANU S-SBIN-XXXXXXX3505-HOME LOAN EMI 0000721614165425 04/08/17
05/08/17 EAW-532676XXXXXX8778-TWAW1499-KOCHI 0000000000009125 05/08/17
07/08/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 07/08/17
08/08/17 CHQ PAID-MICR INW CL-MAHINDRA HOLIDAYS A 0000000000358491 08/08/17
17/08/17 JHDF5590979918/TATA DOCOMO CDMA 0000172298544725 17/08/17
18/08/17 POS 532676XXXXXX8778 M S PRINCE FUELS POS DEBIT 0000000000573944 18/08/17
22/08/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 22/08/17
24/08/17 POS 532676XXXXXX8778 BPCL VEEKAY FUEL POS DEBIT 0000000000190678 24/08/17
26/08/17 FUEL SURCHG 532676******8778 DT 24/08/17 0000000000190678 26/08/17
03/09/17 IMPS-724613387956-MANU S-SBIN-XXXXXXX3505-HOME LOAN EMI 0000724613387956 03/09/17
06/09/17 IMPS P2P 717708388807#26/06/2017 260617-MIR1724722501306 MIR1724722501306 06/09/17
06/09/17 IMPS P2P 717708393934#26/06/2017 260617-MIR1724722501311 MIR1724722501311 06/09/17
06/09/17 17090619351386993/FLIPKARTINTERNETRSA 0000172492354302 06/09/17
06/09/17 17090619434223534/FLIPKARTINTERNETPVTL 0000172492356184 06/09/17
07/09/17 38113050/ATOMDWANSUPPORTERSPV 0000172502921322 07/09/17
07/09/17 38113899/ATOMDWANSUPPORTERSPV 0000172502928322 07/09/17
09/09/17 371118769/TECHBOOKMYSHOW 0000172524377676 09/09/17
11/09/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000828042 11/09/17
12/09/17 CHQ PAID-MICR INW CL-MAHINDRA HOLIDAYS A 0000000000358492 12/09/17
12/09/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000232244 12/09/17
12/09/17 POS 532676XXXXXX8778 SABI SUPER MARKE POS DEBIT 0000000000013974 12/09/17
13/09/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000230166 13/09/17
15/09/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 15/09/17
16/09/17 POS 532676XXXXXX8778 BHARAT PETROLEUM POS DEBIT 0000000000043649 16/09/17
18/09/17 POS REF 532676******8778-09/18 BHARAT PE 000000000000000 18/09/17
19/09/17 JHDF5669549746/IDEA 0000172620732519 19/09/17
19/09/17 JHDF5669552309/TATA DOCOMO CDMA 0000172620733330 19/09/17
24/09/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000743065 24/09/17
27/09/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 27/09/17
27/09/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000715739 27/09/17
29/09/17 379797375/TECHBOOKMYSHOW 0000172727835541 29/09/17
29/09/17 379800954/TECHBOOKMYSHOW 0000172727841334 29/09/17
29/09/17 POS 532676XXXXXX8778 RELIANCE SUPER POS DEBIT 0000000000726154 29/09/17
29/09/17 380023818/TECHKERALASTATEELECT 0000172728268744 29/09/17
01/10/17 CREDIT INTEREST CAPITALISED 000000000000000 30/09/17
03/10/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 03/10/17
06/10/17 50200024337762 -TPT-SALARY 00000745363378A1 06/10/17
06/10/17 IMPS-727913104082-MANU S-SBIN-XXXXXXX3505-HOME LOAN EMI 0000727913104082 06/10/17
06/10/17 POS 532676XXXXXX8778 BHARAT PETROLEUM POS DEBIT 0000000000039446 06/10/17
07/10/17 ACH D- MAHIHOLRESINDLTD-0000392065~PDI_1 0000002006424280 07/10/17
09/10/17 POS REF 532676******8778-10/08 BHARAT PE 000000000000000 09/10/17
10/10/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000570638 10/10/17
11/10/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000430911 11/10/17
13/10/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000061307 13/10/17
14/10/17 387369949/TECHBOOKMYSHOW 0000172879723604 14/10/17
17/10/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000383009 17/10/17
18/10/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000431204 18/10/17
18/10/17 40375859/ATOMDWANSUPPORTERSPV 0000172912784554 18/10/17
19/10/17 NWD-532676XXXXXX8778-71066008-KOCHI 0000729216024019 19/10/17
22/10/17 1BBVYALUJ9WKEJMICR/AMAZONSELLER 0000172955114670 23/10/17
24/10/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000431209 24/10/17
27/10/17 POS 532676XXXXXX8778 THAKKARAM POS DEBIT 0000000000500571 27/10/17
27/10/17 394536878/TECHBOOKMYSHOW 0000173008720765 27/10/17
28/10/17 POS 532676XXXXXX8778 KAASA BASI POS DEBIT 0000000000000014 28/10/17
30/10/17 JHDF5772804335/IDEA 0000173039933518 30/10/17
30/10/17 JHDF5772807467/TATA DOCOMO CDMA 0000173039934313 30/10/17
30/10/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000261841 30/10/17
30/10/17 POS 532676XXXXXX8778 KAASA BASI POS DEBIT 0000000000000087 30/10/17
02/11/17 POS 532676XXXXXX8778 FUEL HOUSE POS DEBIT 0000000000000844 02/11/17
02/11/17 POS 532676XXXXXX8778 SEASHORE RESIDEN POS DEBIT 0000000000591778 02/11/17
02/11/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 02/11/17
03/11/17 NEFT CR-FDRL0001029-ABJEK URBAN PROJECTS INDIA PRIVATE-MANU S-FDRLH17307339702 FDRLH17307339702 03/11/17
05/11/17 IMPS-730910123497-MANU S-SBIN-XXXXXXX3505-HOME LOAN EMI 0000730910123497 05/11/17
05/11/17 IMPS-730910123859-S MANU-IDIB-XXXXX2831-PF AMOUNT 0000730910123859 05/11/17
06/11/17 POS REF 532676******8778-11/04 FUEL HOUS 000000000000000 06/11/17
07/11/17 ACH D- MAHIHOLRESINDLTD-0000392065~PDI_1 0000002020733311 07/11/17
08/11/17 NEFT CR-FDRL0001029-ABJEK URBAN PROJECTS INDIA PRIVATE-MANU S-FDRLH17312681122 FDRLH17312681122 08/11/17
09/11/17 POS 532676XXXXXX8778 KAASA BASI POS DEBIT 0000000000000405 09/11/17
10/11/17 JHDF5802502176/IDEA 0000173148763249 10/11/17
10/11/17 NEFT CR-FDRL0001029-ABJEK URBAN PROJECTS INDIA PRIVATE-MANU S-FDRLH17314869519 FDRLH17314869519 10/11/17
11/11/17 41764470/ATOMDWANSUPPORTERSPV 0000173159580401 11/11/17
11/11/17 POS 532676XXXXXX8778 WORLD MART POS DEBIT 0000000000860271 11/11/17
12/11/17 17111214121429141/FLIPKARTINTERNETPVTL 0000173160482001 12/11/17
14/11/17 POS 532676XXXXXX8778 P K POS DEBIT 0000000000004976 14/11/17
17/11/17 POS REF 532676******8778-11/16 P K 000000000000000 17/11/17
23/11/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000519163 23/11/17
23/11/17 POS 532676XXXXXX8778 HOTEL NEW METRO POS DEBIT 0000000000132171 23/11/17
24/11/17 EAW-532676XXXXXX8778-TWAW1161-ERNAKULAM 0000000000000992 24/11/17
27/11/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000685342 27/11/17
27/11/17 411761192/TECHKERALASTATEELECT 0000173310884044 27/11/17
27/11/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 27/11/17
30/11/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 30/11/17
01/12/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000678664 01/12/17
02/12/17 LHDF5854404425/TATA DOCOMO CDMA 0000173364294533 02/12/17
02/12/17 00200350002484 -TPT-MANTCE CHRG INCL GST 00000281157195A1 02/12/17
05/12/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 05/12/17
07/12/17 ACH D- MAHIHOLRESINDLTD-0000392065~PDI_1 0000002019205341 07/12/17
07/12/17 50200024337762 -TPT-SALARY 00000330571856A1 07/12/17
10/12/17 POS 532676XXXXXX8778 ARABIAN FIESTA POS DEBIT 0000000000955526 10/12/17
12/12/17 43771300/ATOMDWANSUPPORTERSPV 0000173461973717 12/12/17
12/12/17 POS 532676XXXXXX8778 ARABIAN FIESTA POS DEBIT 0000000000019169 12/12/17
13/12/17 POS 532676XXXXXX8778 ARABIAN FIESTA POS DEBIT 0000000000053744 13/12/17
13/12/17 NWD-532676XXXXXX8778-MW009101-ERNAKULAM 0000734721015857 13/12/17
17/12/17 POS 532676XXXXXX8778 MORE.SUPERMARKET POS DEBIT 0000000000233030 17/12/17
18/12/17 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000253127 18/12/17
18/12/17 POS 532676XXXXXX8778 MAYOORI POS DEBIT 0000000000000588 18/12/17
18/12/17 POS 532676XXXXXX8778 MAYOORI POS DEBIT 0000000000000589 18/12/17
18/12/17 POS 532676XXXXXX8778 COFFEE CLUB POS DEBIT 0000000000230788 18/12/17
20/12/17 POS 532676XXXXXX8778 MORE.SUPERMARKET POS DEBIT 0000000000531066 20/12/17
21/12/17 POS 532676XXXXXX8778 FUEL HOUSE POS DEBIT 0000000000000760 21/12/17
21/12/17 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 21/12/17
23/12/17 LHDF5907639132/TATA DOCOMO CDMA 0000173579988166 23/12/17
24/12/17 IMPS-735809398070-MANU S-SBIN-XXXXXXX3505-HOME LOAN EMI 0000735809398070 24/12/17
26/12/17 POS REF 532676******8778-12/23 FUEL HOUS 000000000000000 26/12/17
29/12/17 POS 532676XXXXXX8778 ARABIAN FIESTA POS DEBIT 0000000000674789 29/12/17
29/12/17 POS 532676XXXXXX8778 NISSAN, POS DEBIT 0000000000008023 29/12/17
31/12/17 CREDIT INTEREST CAPITALISED 000000000000000 31/12/17
01/01/18 NWD-532676XXXXXX8778-S1AK2741-KOLLAM 0000800112000816 01/01/18
03/01/18 NEFT CR-FDRL0001029-ABJEK URBAN PROJECTS INDIA PRIVATE-MANU S-FDRLH18003433341 FDRLH18003433341 03/01/18
03/01/18 POS 532676XXXXXX8778 ARABIAN FIESTA POS DEBIT 0000000000891068 03/01/18
04/01/18 FUEL SURCHG 5326760108098778 000000000000000 04/01/18
08/01/18 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000062572 08/01/18
08/01/18 ACH D- MAHIHOLRESINDLTD-0000392065~PDI_1 0000002000409008 08/01/18
09/01/18 NWD-532676XXXXXX8778-D1591200-ERNAKULAM 0000800921007685 09/01/18
11/01/18 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 11/01/18
15/01/18 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000789225 15/01/18
17/01/18 POS 532676XXXXXX8778 PRANA HERITAGE R POS DEBIT 0000000000200182 17/01/18
18/01/18 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 18/01/18
19/01/18 POS 532676XXXXXX8778 BPCL VEEKAY FUEL POS DEBIT 0000000000584562 19/01/18
19/01/18 LHDF5983432598/TATA DOCOMO CDMA 0000180190573710 19/01/18
20/01/18 POS 532676XXXXXX8778 ARABIAN FIESTA POS DEBIT 0000000000527423 20/01/18
22/01/18 444582896/TECHKERALASTATEELECT 0000180222469630 22/01/18
23/01/18 445181571/TECHKERALASTATEELECT 0000180233170988 23/01/18
23/01/18 CRV POS 532676******8778 BPCL 0.75% CASH 000000000000000 23/01/18
24/01/18 REF-TECHKERA-444582896-22/1/18 000000000000000 24/01/18
25/01/18 46683574/ATOMDWANSUPPORTERSPV 0000180254205766 25/01/18
25/01/18 REF-TECHKERA-445181571-23/1/18 000000000000000 25/01/18
25/01/18 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000863014 25/01/18
27/01/18 447596239/TECHKERALASTATEELECT 0000180275879889 27/01/18
28/01/18 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000609959 28/01/18
29/01/18 POS 532676XXXXXX8778 PRANA HERITAGE R POS DEBIT 0000000000010366 29/01/18
29/01/18 NEFT CR-IDIB000P022-MRS. K.R. HEMALATHA-MANU SUGATHAN-IDIBH18029196342 IDIBH18029196342 29/01/18
29/01/18 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 29/01/18
29/01/18 NWD-532676XXXXXX8778-MW009101-ERNAKULAM 0000802920002303 29/01/18
31/01/18 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 31/01/18
02/02/18 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000986789 02/02/18
06/02/18 CHQ PAID-MICR CTS-CH-MAHINDRA HOLIDAYT A 0000000000358493 06/02/18
06/02/18 IMPS-803718123990-MANU S-SBIN-XXXXXXX3505-HOME LOAN EMI 0000803718123990 06/02/18
06/02/18 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 06/02/18
08/02/18 50200024337762 -TPT-SALARY 00000773985819A1 08/02/18
09/02/18 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000519377 09/02/18
09/02/18 POS 532676XXXXXX8778 KFC RESTAURANTS. POS DEBIT 0000000000005964 09/02/18
12/02/18 POS 532676XXXXXX8778 THALASSERRY PALA POS DEBIT 0000000000000355 12/02/18
12/02/18 18021220211675262/FLIPKARTINTERNETPVTL 0000180438536245 12/02/18
14/02/18 NWD-532676XXXXXX8778-01015103-ERNAKULAM 0000804514014044 14/02/18
14/02/18 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 14/02/18
15/02/18 POS 532676XXXXXX8778 PRANA HERITAGE R POS DEBIT 0000000000032511 15/02/18
17/02/18 LHDF6066800259/BILLDKIDEACELLULARLI 0000180482255991 17/02/18
20/02/18 NWD-532676XXXXXX8778-MAWS0015-ERNAKULAM 0000805119004954 20/02/18
24/02/18 IMPS P2P 717708388807#26/06/2017 260617-MIR1805482932646 MIR1805482932646 24/02/18
24/02/18 IMPS P2P 717708393934#26/06/2017 260617-MIR1805482932657 MIR1805482932657 24/02/18
24/02/18 48891076/ATOMDWANSUPPORTERSPV 0000180557242813 24/02/18
26/02/18 POS 532676XXXXXX8778 VAISHNAVI POS DEBIT 0000000000421435 26/02/18
27/02/18 POS 532676XXXXXX8778 BPCL VEEKAY FUEL POS DEBIT 0000000000955607 27/02/18
27/02/18 POS 532676XXXXXX8778 HOTEL NOORJAHAN POS DEBIT 0000000000411382 27/02/18
03/03/18 POS 532676XXXXXX8778 ALI BABA AND 41 POS DEBIT 0000000000011681 03/03/18
03/03/18 CRV POS 532676******8778 BPCL 0.75% CASH 000000000000000 03/03/18
04/03/18 POS 532676XXXXXX8778 VATTUTHOTTOM AGE POS DEBIT 0000000000176520 04/03/18
05/03/18 LHDF6108583066/TATA DOCOMO CDMA 0000180643918470 05/03/18
07/03/18 CRV POS 532676******8778 HPCL 0.75% CASH 000000000000000 07/03/18
09/03/18 50200024337762 -TPT-SALARY 00000975675786A1 09/03/18
09/03/18 IMPS-806807131822-MANU S-SBIN-XXXXXXX3505-HOME LOAN EMI 0000806807131822 09/03/18
13/03/18 CHQ PAID-MICR INW CL-MAHINDRA HOLIDAYS A 0000000000358494 13/03/18
13/03/18 POS 532676XXXXXX8778 BPCL VEEKAY FUEL POS DEBIT 0000000000405051 13/03/18
15/03/18 LHDF6133992699/IDEA 0000180741081845 15/03/18
15/03/18 NWD-532676XXXXXX8778-IOBD8857-ERNAKULAM 0000807414073839 15/03/18
16/03/18 CRV POS 532676******8778 BPCL 0.75% CASH 000000000000000 16/03/18
17/03/18 LHDF6141806492/BILLDKIDEACELLULARLI 0000180763188325 17/03/18
18/03/18 476314055/TECHKERALASTATEELECT 0000180773353838 18/03/18
23/03/18 50200024337762 -TPT-PMC WILD TREE 00000070986802A1 23/03/18
29/03/18 NEFT CR-FDRL0001029-ABJEK URBAN PROJECTS INDIA PRIVATE-MANU S-FDRLH18088819928 FDRLH18088819928 29/03/18
31/03/18 POS 532676XXXXXX8778 MSP RETAIL PVT L POS DEBIT 0000000000003637 31/03/18
31/03/18 POS 532676XXXXXX8778 BATA INDIA, POS DEBIT 0000000000037468 31/03/18
31/03/18 50200024337762 -TPT-PMC 00000136092549A1 31/03/18
01/04/18 CREDIT INTEREST CAPITALISED 000000000000000 31/03/18

******** ********************************** ************ ********

*********************************************************************************************************************************

STATEMENT SUMMARY :-
Opening Balance
2866.1

Generated01-Jul-2018 18:44 Generated By: 40285583

HDFC Bank Service Tax Registration NO. : M-IV/ST/ BANK & OTHER SERVICES / 20 / 2001
Registered Office Address: HDFC Bank House, Senapati Bapat Marg, Lower Parel, Mumbai 400013
--- End Of Statement ---
 Account Branch :PALARIVATTAM
Address :PALARIVATTAM.
BUILDING NO. 32/1182,
GROUND FLOOR,PALARIVATTAM JUNCTION,
City :KOCHI 682025
State :KERALA
Phone no. :0484-6160616
Email :manusug@gmail.com
OD Limit :0.00 Currency :INR
Cust ID :40285583
Account No :05201140023933 PRIME
A/C Open Date :25/09/2011
Account Status :Regular
RTGS/NEFT IFSC :HDFC0000520 MICR :682240003

*********************
Withdrawal Amt. Deposit Amt. Closing Balance
****************** ****************** ******************
140 2726.1
45 2681.1
120 2561.1
250 2311.1
120 2191.1
61256 63447.1
14959 78406.1
280 78126.1
17500 60626.1
2000 58626.1
1000 57626.1
884.76 56741.34
10000 46741.34
7.5 46748.84
590 46158.84
460 45698.84
 850 44848.84
865 43983.84
2118 41865.84
15.88 41881.72
250 41631.72
1000 40631.72
372.4 40259.32
372.4 39886.92
856 39030.92
325 38705.92
150 38555.92
7.5 38563.42
372.4 38935.82
150 38785.82
1000 37785.82
372.4 38158.22
160 37998.22
1328.33 36669.89
260 36409.89
1021 35388.89
255 35133.89
5000 30133.89
59560 89693.89
160 89533.89
150 89383.89
7.5 89391.39
170 89221.39
9.96 89231.35
1000 88231.35
1000 87231.35
80 87151.35
5000 82151.35
7.5 82158.85
130 82028.85
70 81958.85
150 81808.85
610 81198.85
70 81128.85
 150 80978.85
35000 45978.85
479 45499.85
2215.68 43284.17
331.12 42953.05
215 42738.05
1000 41738.05
150 41588.05
150 41438.05
140 41298.05
3000 38298.05
140 38158.05
165 37993.05
7.5 38000.55
331.12 37669.43
150 37519.43
1000 36519.43
150 36369.43
4000 32369.43
140 32229.43
5.75 32223.68
245 31978.68
1862.64 30116.04
460 29656.04
1000 28656.04
150 28506.04
7.5 28513.54
13.97 28527.51
45000 73527.51
140 73387.51
17.25 73370.26
22.44 73347.82
15000 88347.82
7.5 88355.32
342.52 88012.8
150 87862.8
10000 77862.8
1000 76862.8
 1021 75841.8
35700 40141.8
3000 37141.8
230 36911.8
5000 31911.8
4000 27911.8
150 27761.8
7.5 27769.3
1000 26769.3
381.12 26388.18
281 26107.18
150 25957.18
110 25847.18
7.5 25854.68
1000 24854.68
-1000 25854.68
1000 24854.68
90 24764.68
4000 20764.68
1395.87 19368.81
150 19218.81
10000 9218.81
31190 40408.81
7.5 40416.31
195 40221.31
1500 38721.31
197 38524.31
1835 36689.31
70 36619.31
150 36469.31
410 36059.31
5000 31059.31
20000 11059.31
407 10652.31
13.76 10666.07
10.47 10676.54
5.75 10670.79
5.75 10665.04
 5.75 10659.29
5.75 10653.54
5.75 10647.79
2500 8147.79
653 7494.79
5000 2494.79
414 2908.79
36000 38908.79
61195 100103.79
28000 72103.79
344.4 71759.39
241.26 71518.13
2000 69518.13
1048 68470.13
30000 38470.13
216.26 38253.87
4000 34253.87
28100 62353.87
635 61718.87
1139.78 60579.09
2000 58579.09
1000 57579.09
25000 82579.09
29.51 82549.58
245 82304.58
120 82184.58
59712 141896.58
478 141418.58
276 141142.58
4000 137142.58
1000 136142.58
20000 116142.58
1000 115142.58
7.5 115150.08
9998 105152.08
643 104509.08
2245.74 102263.34
16.84 102280.18
 1000 101280.18
11.5 101268.68
20000 81268.68
5.9 81262.78
5.9 81256.88
674 80582.88
399 80183.88
1048 79135.88
1048 78087.88
286.26 77801.62
1000 76801.62
9998 66803.62
230 66573.62
468 66105.62
220 65885.62
7.5 65893.12
2000 63893.12
15 63908.12
60 63848.12
776 63072.12
2245.82 60826.3
16.84 60843.14
1000 59843.14
216.26 59626.88
216.26 59410.62
2860.53 56550.09
1908.78 54641.31
760 55401.31
7.5 55408.81
40000 95408.81
20000 75408.81
1000 74408.81
9998 64410.81
7.5 64418.31
220 64198.31
230 63968.31
220 63748.31
366.26 63382.05
 440 62942.05
220 62722.05
1048 61674.05
1500 60174.05
1152 59022.05
220 58802.05
210 58592.05
366.26 58225.79
210 58015.79
60 57955.79
925 57030.79
1000 56030.79
220 55810.79
1000 54810.79
460 54350.79
7.5 54358.29
46500 100858.29
20000 80858.29
2000 78858.29
7.5 78865.79
9998 68867.79
6680 75547.79
248 75299.79
100 75199.79
6800 81999.79
1048 80951.79
55 80896.79
336 80560.79
2000 78560.79
15 78575.79
1000 77575.79
160 77415.79
4000 73415.79
1000 72415.79
1972.78 70443.01
7.5 70450.51
7.5 70458.01
1000 69458.01
 1021 68437.01
25594 42843.01
7.5 42850.51
9998 32852.51
40000 72852.51
650 72202.51
1048 71154.51
239 70915.51
140 70775.51
5000 65775.51
622.5 65153.01
1000 64153.01
2290 61863.01
400 61463.01
487 60976.01
404.03 60571.98
1000 59571.98
7.5 59579.48
800 58779.48
20000 38779.48
7.5 38786.98
260 38526.98
19619 18907.98
559 19466.98
5000 14466.98
100000 114466.98
208 114258.98
27 114285.98
1000 113285.98
9998 103287.98
5000 98287.98
7.5 98295.48
1000 97295.48
490 96805.48
7.5 96812.98
2000 94812.98
719 94093.98
260 93833.98
3261.78 90572.2
3261.78 87310.42
15 87325.42
3261.78 90587.2
1048 89539.2
3261.78 92800.98
1000 91800.98
3261.78 88539.2
1000 87539.2
100 87439.2
100000 187439.2
7.5 187446.7
4000 183446.7
7.5 183454.2
2000 181454.2
156800 24654.2
10000 14654.2
15 14669.2
20000 34669.2
2000 32669.2
309 32360.2
160 32200.2
3999 28201.2
7000 21201.2
15 21216.2
120 21096.2
216.12 20880.08
500 20380.08
5.9 20374.18
5.9 20368.28
1048 19320.28
250 19070.28
2000 17070.28
415 16655.28
383 16272.28
15 16287.28
2000 14287.28
257 14030.28
 15 14045.28
20000 34045.28
10000 24045.28
13594 10451.28
2000 8451.28
60 8391.28
500 7891.28
15 7906.28
352.82 7553.46
2207.78 5345.68
21375 26720.68
2863 29583.68
4778.3 24805.38
1699 23106.38
25000 48106.38
491 48597.38

****************** ****************** ******************

Debits Credits Closing Bal

830383.3 876114.58 48597.38

Dr Count Cr Count
264 72

Requesting Branch CodNET