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Account Branch : CIT NAGAR

Address : NO.50, 1ST MAIN ROAD
CIT NAGAR
NANDANAM
MR PRAVEENKUMAR M City : CHENNAI 600035
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
VINAYAGAR STREET, WEST MAMBALAM OD Limit : 0.00
BEHIND AYODHAVMANDAPAM PHYSIO CARE Currency : INR
Email : PRAVEENGYMNASTICS@GMAIL.COM
CHENNAI 600033 Cust ID : 117862588
TAMIL NADU INDIA Account No : 50100255794708 OTHER
A/C Open Date : 04/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002043 MICR : 600240080
Branch Code : 2043 Product Code : 100
Nomination : Not Registered
From : 01/12/2019 To : 31/12/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
02/12/19 BAJAJ FINEMI-BF111119_386-424-472133 000000000000000 02/12/19 2,459.00 -2,459.00
02/12/19 BAJAJ FINEMI-BF111119_386-424-472133 000000000000000 02/12/19 2,459.00 0.00
03/12/19 BAJAJ FINEMI-BF111119_386-424-56250 000000000000000 03/12/19 2,459.00 -2,459.00
03/12/19 BAJAJ FINEMI-BF111119_386-424-56250 000000000000000 03/12/19 2,459.00 0.00
05/12/19 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000196461993 05/12/19 9,000.00 9,000.00
IMITED
05/12/19 IMPS-933920331244-M USHA-IDIB-XXXXX1787- 0000933920331244 05/12/19 6,000.00 3,000.00
TRANFER
05/12/19 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000933920469279 05/12/19 200.00 2,800.00
-HDFC0001299-933920081351-BROTHER
05/12/19 UPI-UDHAYAKUMAR 0000933920574566 05/12/19 2,000.00 800.00
M-FLAVORLIGHTS@OKHDFCBAN
K-HDFC0000523-933920160142-FOR CHEESE PU
FFS
06/12/19 AMB CHRG INCL GST FOR NOV2019-MIR1933945 MIR1933945519047 06/12/19 708.00 92.00
519047
07/12/19 FT - CR - 00040350008167 - N JAYAMURUGAN 0000000000001896 07/12/19 12,000.00 12,092.00
07/12/19 POS 517725XXXXXX0823 GREEN TRENDS LIM 0000000000095974 07/12/19 2,640.00 9,452.00
07/12/19 ATW-517725XXXXXX0823-P1EWCH37-TIRUVALLUR 0000000000004848 07/12/19 1,500.00 7,952.00
08/12/19 ATW-517725XXXXXX0823-S1ACCN50-CHENNAI 0000000000007196 08/12/19 7,500.00 452.00
08/12/19 ATW-517725XXXXXX0823-S1ACCN50-CHENNAI 0000000000007197 08/12/19 300.00 152.00
09/12/19 DIR DBT CHG INCL GST181119-32552 191119- MIR1934151419842 09/12/19 40.07 111.93
MIR1934151419842
09/12/19 DIR DBT CHG INCL GST181119-32552 191119- MIR1934151438481 09/12/19 24.23 87.70
MIR1934151438481
10/12/19 CHQ DEP-MICR CLG-CHENNAI RK SALAI - MICR 0000000000601063 11/12/19 9,000.00 9,087.70
11/12/19 .IMPS P2P 933920331244#05/12/2019 061219 MIR1934458535227 11/12/19 5.90 9,081.80
-MIR1934458535227
11/12/19 BAJAJ FINEMI-BF111119_386-424-46385 000000000000000 11/12/19 2,459.00 6,622.80
11/12/19 BAJAJ FINEMI-BF111119_386-424-46385 000000000000000 11/12/19 2,459.00 9,081.80
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

CIT NAGAR
NANDANAM
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
CHENNAI 600033 Cust ID : 117862588
A/C Open Date : 04/12/2018

11/12/19 ATW-517725XXXXXX0823-P1ENCI30-CHENNAI 0000000000001712 11/12/19 9,000.00 81.80
16/12/19 BAJAJ FINEMI-BF111119_386-424-17388 000000000000000 16/12/19 2,459.00 -2,377.20
16/12/19 BAJAJ FINEMI-BF111119_386-424-17388 000000000000000 16/12/19 2,459.00 81.80
17/12/19 NEFT CR-UTIB0000676-AMERICAN INTERNATION AXTB193511227333 17/12/19 8,100.00 8,181.80
AL SCHOOL - CH-M.PRAVEEN KUMAR-AXTB19351
1227333
17/12/19 IMPS-935116332779-RAJESH KUMAR M-UTIB-XX 0000935116332779 17/12/19 8,000.00 181.80
XXXXXXXXX9304-TRANSVER
19/12/19 .IMPS P2P 935116332779#17/12/2019 171219 MIR1935382837083 19/12/19 5.90 175.90
-MIR1935382837083
IMITED
20/12/19 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000002268 20/12/19 2,000.00 1,675.90
20/12/19 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000935411361326 20/12/19 500.00 1,175.90
-HDFC0001299-935411057593-KODAMBAKKAM KA
DAI
20/12/19 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000935411372685 20/12/19 1,000.00 175.90
-HDFC0001299-935411069753-KODAMBAKKAM KA
DAI
23/12/19 BAJAJ FINEMI-BF111119_386-424-7438 000000000000000 23/12/19 2,459.00 -2,283.10
23/12/19 BAJAJ FINEMI-BF111119_386-424-7438 000000000000000 23/12/19 2,459.00 175.90
23/12/19 AMB CHGS REVERSED-01869SBAM19355001 000000000000000 23/12/19 2,381.85 2,557.75
24/12/19 ATW-517725XXXXXX0823-P1ENCI30-CHENNAI 0000000000004818 24/12/19 2,000.00 557.75
IMITED
24/12/19 IMPS-935807371373-M USHA-IDIB-XXXXX1787- 0000935807371373 24/12/19 3,000.00 1,007.75
TRANSVER
26/12/19 IMPS-936009346457-RAJESH KUMAR M-UTIB-XX 0000936009346457 26/12/19 400.00 607.75
XXXXXXXXX9304-TRANSVER
26/12/19 DEBIT CARD ANNUAL FEE-DEC-2019 201219-MI MIR1935795072751 26/12/19 583.53 24.22
R1935795072751
HDFC BANK LIMITED

this statement.
Page No .: 3

CIT NAGAR
NANDANAM
State : TAMIL NADU
NO.6A Phone no. : 044-61606161
CHENNAI 600033 Cust ID : 117862588
A/C Open Date : 04/12/2018

IMITED
27/12/19 NWD-517725XXXXXX0823-00800181-CHENNAI 0000936120009748 27/12/19 8,900.00 124.22
30/12/19 DEBIT CARD ANNUAL FEE-DEC-2019 201219-MI MIR1936199900714 30/12/19 6.46 117.76
R1936199900714
30/12/19 .IMPS P2P 935807371373#24/12/2019 241219 MIR1936199947868 30/12/19 5.90 111.86
-MIR1936199947868
30/12/19 .IMPS P2P 936009346457#26/12/2019 261219 MIR1936201584433 30/12/19 5.90 105.96
-MIR1936201584433
30/12/19 UPI-S RAJIV-WINGRAJIV@OKAXIS-UTIB0002559 0000936420560291 30/12/19 1,500.00 1,605.96
-936420904660-UPI
30/12/19 NWD-517725XXXXXX0823-C0123904-CHENNAI 0000936420119395 30/12/19 1,500.00 105.96
01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 5.00 110.96
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 31 15 70,120.89 70,231.85 110.96
Generated On: 04-Jan-2020 15:15 Generated By: Requesting Branch Code: NET
117862588
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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Page No .

Account Branch : CIT NAGAR

From : 01/12/2019 To : 31/12/2019 Statement of account

02/12/19 BAJAJ FINEMI-BF111119_386-424-472133 000000000000000 02/12/19 2,459.00 -2,459.00

02/12/19 BAJAJ FINEMI-BF111119_386-424-472133 000000000000000 02/12/19 2,459.00 0.00

03/12/19 BAJAJ FINEMI-BF111119_386-424-56250 000000000000000 03/12/19 2,459.00 -2,459.00

03/12/19 BAJAJ FINEMI-BF111119_386-424-56250 000000000000000 03/12/19 2,459.00 0.00

05/12/19 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000196461993 05/12/19 9,000.00 9,000.00

05/12/19 IMPS-933920331244-M USHA-IDIB-XXXXX1787- 0000933920331244 05/12/19 6,000.00 3,000.00

05/12/19 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000933920469279 05/12/19 200.00 2,800.00

05/12/19 UPI-UDHAYAKUMAR 0000933920574566 05/12/19 2,000.00 800.00

07/12/19 FT - CR - 00040350008167 - N JAYAMURUGAN 0000000000001896 07/12/19 12,000.00 12,092.00

07/12/19 ATW-517725XXXXXX0823-P1EWCH37-TIRUVALLUR 0000000000004848 07/12/19 1,500.00 7,952.00

08/12/19 ATW-517725XXXXXX0823-S1ACCN50-CHENNAI 0000000000007196 08/12/19 7,500.00 452.00

08/12/19 ATW-517725XXXXXX0823-S1ACCN50-CHENNAI 0000000000007197 08/12/19 300.00 152.00

11/12/19 .IMPS P2P 933920331244#05/12/2019 061219 MIR1934458535227 11/12/19 5.90 9,081.80

11/12/19 BAJAJ FINEMI-BF111119_386-424-46385 000000000000000 11/12/19 2,459.00 6,622.80

11/12/19 BAJAJ FINEMI-BF111119_386-424-46385 000000000000000 11/12/19 2,459.00 9,081.80

HDFC BANK LIMITED

Account Branch : CIT NAGAR

From : 01/12/2019 To : 31/12/2019 Statement of account

16/12/19 BAJAJ FINEMI-BF111119_386-424-17388 000000000000000 16/12/19 2,459.00 -2,377.20

16/12/19 BAJAJ FINEMI-BF111119_386-424-17388 000000000000000 16/12/19 2,459.00 81.80

17/12/19 NEFT CR-UTIB0000676-AMERICAN INTERNATION AXTB193511227333 17/12/19 8,100.00 8,181.80

AL SCHOOL - CH-M.PRAVEEN KUMAR-AXTB19351

17/12/19 IMPS-935116332779-RAJESH KUMAR M-UTIB-XX 0000935116332779 17/12/19 8,000.00 181.80

19/12/19 .IMPS P2P 935116332779#17/12/2019 171219 MIR1935382837083 19/12/19 5.90 175.90

20/12/19 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000320098576 20/12/19 3,500.00 3,675.90

20/12/19 ATW-517725XXXXXX0823-P1ENCN42-CHENNAI 0000000000002268 20/12/19 2,000.00 1,675.90

20/12/19 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000935411361326 20/12/19 500.00 1,175.90

20/12/19 UPI-DAVID RAJ L-DAVID.RAJ0208@OKHDFCBANK 0000935411372685 20/12/19 1,000.00 175.90

23/12/19 BAJAJ FINEMI-BF111119_386-424-7438 000000000000000 23/12/19 2,459.00 -2,283.10

23/12/19 BAJAJ FINEMI-BF111119_386-424-7438 000000000000000 23/12/19 2,459.00 175.90

23/12/19 AMB CHGS REVERSED-01869SBAM19355001 000000000000000 23/12/19 2,381.85 2,557.75

24/12/19 ATW-517725XXXXXX0823-P1ENCI30-CHENNAI 0000000000004818 24/12/19 2,000.00 557.75

24/12/19 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000325781977 24/12/19 3,450.00 4,007.75

24/12/19 IMPS-935807371373-M USHA-IDIB-XXXXX1787- 0000935807371373 24/12/19 3,000.00 1,007.75

26/12/19 IMPS-936009346457-RAJESH KUMAR M-UTIB-XX 0000936009346457 26/12/19 400.00 607.75

27/12/19 50200002201991-TPT-TRANSFER-PNB REALTY L 0000000231731339 27/12/19 9,000.00 9,024.22

HDFC BANK LIMITED

Account Branch : CIT NAGAR

From : 01/12/2019 To : 31/12/2019 Statement of account

27/12/19 NWD-517725XXXXXX0823-00800181-CHENNAI 0000936120009748 27/12/19 8,900.00 124.22

30/12/19 .IMPS P2P 935807371373#24/12/2019 241219 MIR1936199947868 30/12/19 5.90 111.86

30/12/19 .IMPS P2P 936009346457#26/12/2019 261219 MIR1936201584433 30/12/19 5.90 105.96

30/12/19 UPI-S RAJIV-WINGRAJIV@OKAXIS-UTIB0002559 0000936420560291 30/12/19 1,500.00 1,605.96

30/12/19 NWD-517725XXXXXX0823-C0123904-CHENNAI 0000936420119395 30/12/19 1,500.00 105.96

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 5.00 110.96

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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