Page No .

: 1

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

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

01/04/18 50100017193871 -TPT-TRANSFER 00000140762332A1 01/04/18 1,000.00 24,353.90

02/04/18 EMI 46905217 CHQ S46905217112 0418469052 000000000000000 02/04/18 1,770.00 22,583.90

17

03/04/18 IMPS-809316116823-SRIRAM KRISHNAN AXIS-U 0000809316116823 03/04/18 14,278.00 8,305.90

TIB-XXXXXXXXXXX2968-LOAN

03/04/18 IMPS-809316117474-RUGMANI IYER-SBIN-XXXX 0000809316117474 03/04/18 3,000.00 5,305.90

XXX2428-AMMA

05/04/18 LHDF6192325840/VODAFONE BILLDESK 0000180956797505 05/04/18 199.00 5,106.90

05/04/18 ACH D- TP ACH RLOAN AXIS BA-1012317223 0000002574529676 05/04/18 2,559.00 2,547.90

05/04/18 7660504395/PAYTMPONCHOHOSPITALI 0000180957440948 05/04/18 388.00 2,159.90

07/04/18 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000000093 07/04/18 1,000.00 1,159.90

08/04/18 7667694903/PAYTMINDIANRAILWAY 2 0000180989301604 08/04/18 306.37 853.53

08/04/18 KMUXI4EKBJ4KPOW2/PAYUMINKARTINDIAPVTL 0000180989662941 08/04/18 365.75 487.78

10/04/18 CCAFD1CER752/CCADREAM11COM 0000181001378043 10/04/18 20.00 467.78

11/04/18 VENPYMT-PV-180032371-BILL NO.49 0000000002052852 11/04/18 4,408.00 4,875.78

12/04/18 POS 405988XXXXXX4925 PIZZA HUT. POS DEBI 0000000000001758 12/04/18 444.00 4,431.78

13/04/18 VENPYMT-PV-180044212-BILL NO.003746 0000000002064094 13/04/18 3,050.00 7,481.78

15/04/18 POS 405988XXXXXX4925 PAYTM APP POS DEBIT 0000810540101849 15/04/18 1,354.33 6,127.45

15/04/18 7694808488/PAYTMWALLETLOADING 0000181055308514 16/04/18 200.32 5,927.13

17/04/18 CCAFD1CLL667/CCADREAM11COM 0000181076586014 17/04/18 50.00 5,877.13

18/04/18 CCAFD1CMJ776/CCADREAM11COM 0000181087162969 18/04/18 26.00 5,851.13

18/04/18 POS 405988XXXXXX4925 CLASSIC HEALTH POS 0000810816092063 18/04/18 367.00 5,484.13

DEBIT

19/04/18 CCAFD1CNP663/CCADREAM11COM 0000181097851212 19/04/18 20.00 5,464.13

19/04/18 KMUH64EKAF4KBOOW/PAYUMINKARTINDIAPVTL 0000181098563012 19/04/18 275.00 5,189.13

19/04/18 1SYCSU3HAFGBV5PU8U/AMAZONSELLER 0000181098562695 20/04/18 190.00 4,999.13

22/04/18 KMUH44UOAB5KHPGS/PAYUHARDCASTLERESTAU 0000181120727186 22/04/18 397.00 4,602.13

23/04/18 CCAFD2CUA287/CCADREAM11COM 0000181131100331 23/04/18 45.00 4,557.13

24/04/18 CCAFD1CVK192/CCADREAM11COM 0000181142003306 24/04/18 40.00 4,517.13

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:27AAACH2702H1Z0
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 : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

25/04/18 P:S26837 HDFC BANK SALARY FOR APR 2018 000000000000000 25/04/18 30,124.00 34,641.13

25/04/18 NWD-405988XXXXXX4925-MC035701-THANE 0000811521026131 25/04/18 3,500.00 31,141.13

26/04/18 CCAFD1CXW918/CCADREAM11COM 0000181163455141 26/04/18 40.00 31,101.13

27/04/18 CCAFD2CZZ118/CCADREAM11COM 0000181174862553 27/04/18 100.00 31,001.13

28/04/18 7739186792/PAYTMSWIGGYCOM 0000181185658788 28/04/18 220.00 30,781.13

29/04/18 20180429031688860644/PAYTMWALLETLOADING 0000181196156370 29/04/18 500.00 30,281.13

29/04/18 20180429031688756844/PAYTMWALLETLOADING 0000181196156462 29/04/18 1,500.00 28,781.13

30/04/18 KMUHQ4UOAB6KNO6U/PAYUOLAMONEYZIPCASH 0000181206637179 30/04/18 500.00 28,281.13

30/04/18 NWD-405988XXXXXX4925-MC035701-THANE 0000812012022711 30/04/18 1,000.00 27,281.13

30/04/18 POS 405988XXXXXX4925 PAYU-OLA MONEY - PO 0000130002148357 30/04/18 300.00 26,981.13

S DEBIT

30/04/18 POS 405988XXXXXX4925 BRIJWASI SHINE C PO 0000812014254727 30/04/18 999.00 25,982.13

S DEBIT

02/05/18 EMI 46905217 CHQ S46905217113 0518469052 000000000000000 02/05/18 1,770.00 24,212.13

17

03/05/18 50100150566577 -TPT-PAYMENT 0000000235157952 03/05/18 21,736.00 45,948.13

03/05/18 50100017193871 -TPT-CASH 00000367775367A1 03/05/18 2,000.00 43,948.13

03/05/18 00791020000504 -TPT-DINNER MONEY 00000367779419A1 03/05/18 21,736.00 22,212.13

03/05/18 50100017193871-TPT-TRANSFER 0000000235994764 03/05/18 1,500.00 20,712.13

03/05/18 IMPS-812317135681-RUGMANI IYER-SBIN-XXXX 0000812317135681 03/05/18 3,000.00 17,712.13

XXX2428-AMMA

03/05/18 IMPS-812318133815-SRIRAM KRISHNAN AXIS-U 0000812318133815 03/05/18 14,278.00 3,434.13

TIB-XXXXXXXXXXX2968-LOAN

04/05/18 2STIUP2N4ZKZCZCMRK/AMAZONSELLER 0000181240937178 04/05/18 585.00 2,849.13

05/05/18 ACH D- TP ACH RLOAN AXIS BA-1013114010 0000003129583236 05/05/18 2,559.00 290.13

10/05/18 S26837P5804-PL STF DISB-SRIRAM KRISHNAN 00000S26837P5804 10/05/18 14,900.00 15,190.13

10/05/18 KMUHK44PAB4K5PO2/PAYUOLAMONEYZIPCASH 0000181306044970 10/05/18 599.00 14,591.13

11/05/18 POS 405988XXXXXX4925 BROADWAY, POS DEBIT 0000000000019184 11/05/18 1,000.00 13,591.13

11/05/18 50100059521471-TPT-SUNIL MARRIAGE CONTR 0000000289382249 11/05/18 200.00 13,791.13

11/05/18 NWD-405988XXXXXX4925-ATM0072-MUMBAI 0000813114671822 11/05/18 7,000.00 6,791.13

12/05/18 NHDF6298518705/BILLDKRELIANCEJIOINF 0000181327206031 12/05/18 149.00 6,642.13

12/05/18 20180512032238033144/PAYTMWALLETLOADING 0000181327404266 12/05/18 1,000.00 5,642.13

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:27AAACH2702H1Z0
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 : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

14/05/18 POS REF 405988******4925-05/13 BROADWAY 000000000000000 14/05/18 7.50 5,649.63

16/05/18 VENPYMT-PV-180139647-BILL NO.CABFARE 0000000002145665 16/05/18 1,363.00 7,012.63

17/05/18 ATW-405988XXXXXX4925-S1AWJK74-ANANTNAG 0000000000001722 17/05/18 5,000.00 2,012.63

19/05/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000110004123102 19/05/18 690.00 1,322.63

S DEBIT

20/05/18 NWD-405988XXXXXX4925-MC035701-THANE 0000814011015932 20/05/18 1,000.00 322.63

20/05/18 107373841209/CCACASEORCOVERIN 0000181403741086 20/05/18 199.00 123.63

23/05/18 IMPS-814314996591-SRIRAM KRISHNAN-HDFC-X 0000814314996591 23/05/18 1,500.00 1,623.63

XXXXXXX3518-FAMILY

23/05/18 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000001173 23/05/18 1,500.00 123.63

24/05/18 50100135879931-TPT-ESHAAN VBMS 0000000186704540 24/05/18 3,264.00 3,387.63

24/05/18 50100017193871 -TPT-TRANSFER 00000503189881A1 24/05/18 3,264.00 123.63

27/05/18 2XYVHISBJVMLZORPYX/AMAZONSELLER 0000181478984675 27/05/18 100.00 23.63

29/05/18 P:S26837 HDFC BANK SALARY FOR MAY 2018 000000000000000 29/05/18 118,675.72 118,699.35

30/05/18 POS 405988XXXXXX4925 BROADWAY AUTO MO PO 0000815002939367 30/05/18 2,402.26 116,297.09

S DEBIT

30/05/18 50100063914771-TPT-RESORT 0000000297343090 30/05/18 5,000.00 111,297.09

30/05/18 NEFT DR-ICIC0000026-TRUPTI SRIRAM-NETBAN N150180551046505 30/05/18 6,000.00 105,297.09

K, MUM-N150180551046505-FYI

30/05/18 IMPS-815016148861-RUGMANI IYER-SBIN-XXXX 0000815016148861 30/05/18 5,000.00 100,297.09

XXX2428-AMMA

30/05/18 IMPS-815016149859-SRIRAM KRISHNAN AXIS-U 0000815016149859 30/05/18 14,300.00 85,997.09

TIB-XXXXXXXXXXX2968-LOAN

30/05/18 50100017193871 -TPT-PERSONAL 00000538003058A1 30/05/18 2,500.00 88,497.09

30/05/18 NHDF6348058246/VODAFONE BILLDESK 0000181501388246 30/05/18 199.00 88,298.09

30/05/18 2VERN0GLNY3PAZNEZB/AMAZONSELLER 0000181501395020 30/05/18 204.00 88,094.09

30/05/18 107378169260/CCAMYNTRACOM 0000181501429401 31/05/18 3,492.23 84,601.86

31/05/18 20180531033063445144/PAYTMWALLETLOADING 0000181512236295 31/05/18 2,000.00 82,601.86

01/06/18 UZDCF0RBS0TI3BNYIV/AMAZONSELLER 0000181522973133 01/06/18 999.00 81,602.86

01/06/18 20180601052663887457/PAYTMSWIGGYCOM 0000181523176899 01/06/18 294.00 81,308.86

02/06/18 20180602019354525329/PAYTMCLUBFACTORYIND 0000181533277233 02/06/18 816.04 80,492.82

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:27AAACH2702H1Z0
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 : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

02/06/18 VENPYMT-PV-180195860-BILL NO.14/05/2018 0000000002195756 02/06/18 1,500.00 81,992.82

02/06/18 EMI 46905217 CHQ S46905217114 0618469052 000000000000000 02/06/18 1,770.00 80,222.82

17

02/06/18 POS 405988XXXXXX4925 FUSION FOOD SOLU PO 0000815314358188 02/06/18 1,300.00 78,922.82

S DEBIT

02/06/18 50100157879546-TPT-CONTRO 0000000220929350 02/06/18 325.00 79,247.82

02/06/18 50100017193871-TPT-LUNCH 0000000220947473 02/06/18 325.00 79,572.82

02/06/18 50100017193871-TPT-IPL 0000000221130608 02/06/18 300.00 79,872.82

02/06/18 01461020002254-TPT-BIRTHDAY PARTY 0000000325453478 02/06/18 325.00 80,197.82

02/06/18 CRV POS 405988******4925 HPCL 0.75% CASH 000000000000000 02/06/18 18.02 80,215.84

03/06/18 NWD-405988XXXXXX4925-MC035701-THANE 0000815410004652 03/06/18 1,500.00 78,715.84

03/06/18 NWD-405988XXXXXX4925-MC035701-THANE 0000815410005000 03/06/18 4,500.00 74,215.84

05/06/18 100001297252326/IRCTC_NEW 0000181566025700 05/06/18 3,840.00 70,375.84

05/06/18 100001297252326/IRCTC_NEW 0000181566025700 05/06/18 11.80 70,364.04

05/06/18 ACH D- TP ACH RLOAN AXIS BA-1013944341 0000003591756773 05/06/18 2,559.00 67,805.04

05/06/18 REF-PAYTM-20180602019354525329-2/6/18 000000000000000 05/06/18 64.07 67,869.11

05/06/18 100001297967917/IRCTC_NEW 0000181566532225 05/06/18 3,960.00 63,909.11

05/06/18 100001297967917/IRCTC_NEW 0000181566532225 05/06/18 11.80 63,897.31

05/06/18 31WPECRD8XPAZ6FZYU/AMAZONSELLER 0000181566573852 05/06/18 299.00 63,598.31

06/06/18 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000815714814402 06/06/18 150.00 63,748.31

DFCBANK-PAY-815714220835-LUNCH

06/06/18 IMPS-815721345914-RUGMANI IYER-SBIN-XXXX 0000815721345914 06/06/18 5,000.00 58,748.31

XXX2428-AMMA

07/06/18 50100017193871-TPT-TESTING 0000000486493714 07/06/18 1.00 58,747.31

07/06/18 50100017193871-TPT-TESTING 0000000286967030 07/06/18 10.00 58,737.31

07/06/18 IRCTC_CRIS REF-05/06/18-100001297252326 000000000000000 07/06/18 1,090.00 59,827.31

07/06/18 IRCTC_CRIS REF-05/06/18-100001297967917 000000000000000 07/06/18 1,130.00 60,957.31

07/06/18 KIQXW4EMBJ72BOGQ/PAYULATESTONECOM 0000181588304839 07/06/18 449.00 60,508.31

08/06/18 50100017193871 -TPT-TEST 0000000189428366 08/06/18 10.00 60,518.31

08/06/18 REF-PAYTM-20180602019354525329-2/6/18 000000000000000 08/06/18 92.39 60,610.70

09/06/18 KIQXW74FBN42BOOW/PAYUMONEY 0000181609321384 09/06/18 149.00 60,461.70

09/06/18 NMVKGAZPS9QZYUQKZL/AMAZONSELLER 0000181609462612 09/06/18 1,590.00 58,871.70

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:27AAACH2702H1Z0
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 : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

09/06/18 POS 405988XXXXXX4925 BRAND FACTORY POS D 0000816008105645 09/06/18 4,793.06 54,078.64

EBIT

09/06/18 KIQXU54OAN5KJPWS/PAYUMONEY 0000181609690090 09/06/18 1,473.00 52,605.64

09/06/18 20180609019714272524/PAYTMCLUBFACTORYIND 0000181609956211 10/06/18 284.91 52,320.73

11/06/18 50100017193871 -TPT-LUNCH 0000000392648640 11/06/18 100.00 52,420.73

11/06/18 50100017193871-TPT-TEST 0000000392653387 11/06/18 100.00 52,320.73

12/06/18 50100017193871-TPT-TEST 0000000294483876 12/06/18 100.00 52,220.73

12/06/18 50100017193871 -TPT-TEST 0000000294488440 12/06/18 100.00 52,320.73

12/06/18 IMPS-816317365408-UMESH YEWALE-HDFC-XXXX 0000816317365408 12/06/18 1.00 52,321.73

XXXXXX4406-TRY

13/06/18 NHDF6386930188/SBI CARDS 0000181642366147 13/06/18 4,000.00 48,321.73

13/06/18 50100017193871 -TPT-LUNCH 0000000695956923 13/06/18 200.00 48,521.73

13/06/18 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000007201 13/06/18 700.00 47,821.73

13/06/18 IRCTC_CRIS REF-05/06/18-100001297252326 000000000000000 13/06/18 635.00 48,456.73

15/06/18 NHDF6395848273/VODAFONE BILLDESK 0000181664693173 15/06/18 199.00 48,257.73

16/06/18 UPI-008801017909-SANTYKRISHNAN@OKICICI-8 0000816718844026 16/06/18 1,700.00 49,957.73

16718990973-CAKE

17/06/18 POS 405988XXXXXX4925 UNIVERSAL SERVIC PO 0000000000001504 17/06/18 2,500.43 47,457.30

S DEBIT

17/06/18 POS 405988XXXXXX4925 BRAND FACTORY POS D 0000816813193451 17/06/18 4,162.52 43,294.78

EBIT

19/06/18 POS REF 405988******4925-06/19 UNIVERSAL 000000000000000 19/06/18 18.75 43,313.53

19/06/18 NWD-405988XXXXXX4925-TJ002201-THANE 0000817020635428 19/06/18 900.00 42,413.53

23/06/18 KIQHY54IABZ2HOW2/PAYUMYNTRADESIGNSPRI 0000181740138012 23/06/18 1,383.90 41,029.63

25/06/18 P:S26837 HDFC BANK SALARY FOR JUN 2018 000000000000000 25/06/18 44,864.00 85,893.63

27/06/18 POS 405988XXXXXX4925 MEJWANI FINE DIN PO 0000000000002592 27/06/18 1,100.00 84,793.63

S DEBIT

27/06/18 50100017193871 -TPT-LUNCH 0000000602872137 27/06/18 225.00 85,018.63

28/06/18 REF-PAYUIBIBO-KIQXU54OAN5KJPWS-9/6/18 000000000000000 28/06/18 532.00 85,550.63

29/06/18 NWD-405988XXXXXX4925-MC035701-THANE 0000818007030169 29/06/18 2,000.00 83,550.63

29/06/18 VENPYMT-PV-180277943-BILL NO.26/06/2018 0000000002268686 29/06/18 1,500.00 85,050.63

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:27AAACH2702H1Z0
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 : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

30/06/18 KIQH45MKAF62HPGW/PAYUBOOKMYSHOW 0000181815668344 30/06/18 1,816.16 83,234.47

30/06/18 POS 405988XXXXXX4925 PRASANNA SWEETS POS 0000818119527135 30/06/18 115.00 83,119.47

DEBIT

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 312.00 83,431.47

01/07/18 POS 405988XXXXXX4925 PVR LTD POS DEBIT 0000818216825203 01/07/18 540.00 82,891.47

01/07/18 POS 405988XXXXXX4925 HEALTHCARE, POS DEB 0000000000000500 01/07/18 379.00 82,512.47

IT

01/07/18 POS 405988XXXXXX4925 HEALTHCARE, POS DEB 0000000000000507 01/07/18 74.00 82,438.47

IT

02/07/18 EMI 46905217 CHQ S46905217115 0718469052 000000000000000 02/07/18 1,770.00 80,668.47

17

02/07/18 IMPS-818315190347-SRIRAM KRISHNAN AXIS-U 0000818315190347 02/07/18 14,280.00 66,388.47

TIB-XXXXXXXXXXX2968-LOAN

02/07/18 IMPS-818315191639-RUGMANI IYER-SBIN-XXXX 0000818315191639 02/07/18 3,000.00 63,388.47

XXX2428-AMMA

02/07/18 MSEB-HDFC196591918-BILLPAY ONLINEPAYMENT 0000000196591918 02/07/18 1,420.00 61,968.47

-50200026202917

02/07/18 MAHANAGAR GAS-HDFC196591538-BILLPAY ONLI 0000000196591538 02/07/18 114.00 61,854.47

NEPAYMENT-50200026202917

02/07/18 NWD-405988XXXXXX4925-MC035701-THANE 0000818320007880 02/07/18 5,000.00 56,854.47

04/07/18 KIQHS4EEAB6KDNOW/PAYUFLIPKARTPAYMENTS 0000181859338497 04/07/18 454.00 56,400.47

05/07/18 ACH D- TP ACH RLOAN AXIS BA-1014796493 0000004070661790 05/07/18 2,559.00 53,841.47

05/07/18 50100017193871-TPT-TRANSFER 0000000307685528 05/07/18 200.00 53,641.47

06/07/18 18070610154837619/FLIPKART PAYMENTS1 0000181871123400 06/07/18 398.00 53,243.47

07/07/18 50100157879546-TPT-CONTRO 270618 0000000160542418 07/07/18 225.00 53,468.47

08/07/18 UPI-19744201000007-ADD-MONEY@PAYTM-81891 0000818910249759 08/07/18 200.00 53,268.47

0585307-OID5534770518@PAYTM

08/07/18 7906188604/PAYTMINDIANRAILWAY 2 0000181892874813 08/07/18 204.25 53,064.22

08/07/18 7906198883/PAYTMINDIANRAILWAY 2 0000181892875847 08/07/18 274.36 52,789.86

09/07/18 POS 405988XXXXXX4925 PAYU-OLA MONEY - PO 0000100009045207 09/07/18 999.00 51,790.86

S DEBIT

10/07/18 REF-PAYUVECTO-KIQHY54IABZ2HOW2-23/6/18 000000000000000 10/07/18 597.45 52,388.31

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:27AAACH2702H1Z0
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 : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

11/07/18 50100157879546-TPT-CONTRO 0000000175374299 11/07/18 320.00 52,708.31

11/07/18 NHDF6476318097/SBI CARDS 0000181925969327 11/07/18 2,500.00 50,208.31

11/07/18 107399156668/CCAAIRTELIN 0000181925996441 11/07/18 199.00 50,009.31

13/07/18 VENPYMT-PV-180320630-BILL NO.07/07/2018 0000000002306977 13/07/18 6,000.00 56,009.31

16/07/18 1DGIO1HG0CWO4NBEXW/AMAZONSELLER 0000181979937765 16/07/18 1,385.00 54,624.31

17/07/18 NWD-405988XXXXXX4925-MC035701-THANE 0000819807014936 17/07/18 6,000.00 48,624.31

19/07/18 20180719021264300636/PAYTMCLUBFACTORYIND 0000182001755541 19/07/18 490.86 48,133.45

20/07/18 POS 405988XXXXXX4925 BROADWAY, POS DEBIT 0000000000004728 20/07/18 2,618.00 45,515.45

21/07/18 NHDF6508094180/VODAFONE BILLDESK 0000182024036470 21/07/18 199.00 45,316.45

22/07/18 KIRXY5UIAN5KNOOQ/PAYUJABONGCOM 0000182034139957 22/07/18 1,209.67 44,106.78

23/07/18 POS REF 405988******4925-07/22 BROADWAY 000000000000000 23/07/18 19.64 44,126.42

23/07/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000130009770919 23/07/18 279.00 43,847.42

S DEBIT

25/07/18 P:S26837 HDFC BANK SALARY FOR JUL 2018 000000000000000 25/07/18 47,864.00 91,711.42

25/07/18 POS 405988XXXXXX4925 MEJWANI FINE DIN PO 0000000000002736 25/07/18 3,680.00 88,031.42

S DEBIT

28/07/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000130010197693 28/07/18 472.00 87,559.42

S DEBIT

28/07/18 POS 405988XXXXXX4925 PIZZA HUT. POS DEBI 0000000000006833 28/07/18 691.00 86,868.42

28/07/18 POS 405988XXXXXX4925 WESTSIDE POS DEBIT 0000000000002278 28/07/18 2,554.00 84,314.42

29/07/18 IMPS-821018358969--ICIC-XXXXXXXX3518-TRA 0000821018358969 29/07/18 6,633.00 77,681.42

NSFER

30/07/18 KIRX44MKA5ZKPPOQ/PAYUMCDELIVERYCOIN 0000182110432127 30/07/18 250.00 77,431.42

01/08/18 MSEB-HDFC198399948-BILLPAY ONLINEPAYMENT 0000000198399948 01/08/18 990.00 76,441.42

-50200026202917

01/08/18 IMPS-821318102203-SRIRAM KRISHNAN AXIS-U 0000821318102203 01/08/18 14,300.00 62,141.42

TIB-XXXXXXXXXXX2968-LOAN

01/08/18 IMPS-821318100525-RUGMANI IYER-SBIN-XXXX 0000821318100525 01/08/18 3,000.00 59,141.42

XXX2428-AMMA

01/08/18 IMPS-821318105662-SADGURU GARDEN CHS-TJS 0000821318105662 01/08/18 100.00 59,041.42

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:27AAACH2702H1Z0
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 : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

B-XXXXXXXXXXX2828-OUTSTANDING

01/08/18 IMPS-821318108081-SADGURU GARDEN CHS-TJS 0000821318108081 01/08/18 13,733.00 45,308.42

B-XXXXXXXXXXX2828-OUTSTADING

01/08/18 IMPS-821321719544-SRIRAM KRISHNAN-HDFC-X 0000821321719544 01/08/18 9,000.00 54,308.42

XXXXXXX3518-PERSONAL

02/08/18 EMI 46905217 CHQ S46905217116 0818469052 000000000000000 02/08/18 1,770.00 52,538.42

17

02/08/18 50100059521471-TPT-BIRYANI 0000000242397596 02/08/18 150.00 52,688.42

03/08/18 UPI-08161020000399-CHARU4U1@OKHDFCBANK-P 0000821512543829 03/08/18 150.00 52,838.42

AY-821512019803-PARTY

03/08/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000821512549037 03/08/18 27.00 52,865.42

821512972353-UPI

04/08/18 IMPS-821623348396--UTIB-XXXXXXXXXXX2968- 0000821623348396 04/08/18 3,000.00 49,865.42

LOAN

05/08/18 POS 405988XXXXXX4925 AMAZON PAY POS DEBI 0000821718880937 06/08/18 1,182.00 48,683.42

06/08/18 ATW-405988XXXXXX4925-P1DCMU01-THANE 0000000000000877 06/08/18 6,000.00 42,683.42

06/08/18 ACH D- TP ACH RLOAN AXIS BA-1015656482 0000004608900573 06/08/18 2,559.00 40,124.42

07/08/18 REF-PAYUHARDC-KIRX44MKA5ZKPPOQ-30/7/18 000000000000000 07/08/18 250.00 40,374.42

08/08/18 VENPYMT-PV-180416752-BILL NO.21&27 0000000002393275 08/08/18 4,538.00 44,912.42

09/08/18 POS 405988XXXXXX4925 HEALTHCARE, POS DEB 0000000000002278 09/08/18 330.00 44,582.42

IT

11/08/18 POS 405988XXXXXX4925 VENKATESH AUTOMO PO 0000822305688201 11/08/18 1,500.00 43,082.42

S DEBIT

11/08/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000100012224373 11/08/18 189.00 42,893.42

S DEBIT

11/08/18 18081123080312848/FLIPKART PAYMENTS1 0000182230771058 11/08/18 599.00 42,294.42

12/08/18 IMPS-822410005012-SRIRAM KRISHNAN-HDFC-X 0000822410005012 12/08/18 2,900.00 45,194.42

XXXXXXXXXX2968-

12/08/18 2HPABNJOPZ9ONBBBUL/AMAZONSELLER 0000182241064903 12/08/18 1,529.00 43,665.42

12/08/18 IMPS-822422732091-SRIRAM KRISHNAN-HDFC-X 0000822422732091 13/08/18 2,000.00 45,665.42

XXXXXXX3518-NA

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:27AAACH2702H1Z0
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 : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

13/08/18 NHDF6575680501/SBI CARDS 0000182251733540 13/08/18 3,000.00 42,665.42

13/08/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000120012446552 13/08/18 137.00 42,528.42

S DEBIT

13/08/18 NWD-405988XXXXXX4925-TJ002201-THANE 0000822520390248 13/08/18 2,500.00 40,028.42

14/08/18 KIRXK44FAB42DPO2/PAYUBIGBASKETCOM 0000182262294078 14/08/18 485.00 39,543.42

14/08/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000120012476549 14/08/18 275.00 39,268.42

S DEBIT

14/08/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000130012041486 14/08/18 278.00 38,990.42

S DEBIT

14/08/18 CRV POS 405988******4925 HPCL 0.75% CASH 000000000000000 14/08/18 11.25 39,001.67

15/08/18 ALNUHODVTXFA5U/RAZPSWIGGY 0000182273599269 15/08/18 431.00 38,570.67

16/08/18 VENPYMT-PV-180444239-BILL NO.08082018-1 0000000002420855 16/08/18 1,500.00 40,070.67

17/08/18 28NJOTOUUKLGO11LHW/AMAZONSELLER 0000182294667576 17/08/18 610.00 39,460.67

17/08/18 2GOCQCO9WGW2YVQML1/AMAZONSELLER 0000182295045916 17/08/18 864.00 38,596.67

17/08/18 3ZKIHRMWQFOO1BQYZO/AMAZONSELLER 0000182295057533 17/08/18 1,460.00 37,136.67

18/08/18 IMPS-823022390624--ICIC-XXXXXXXX3368-PAR 0000823022390624 18/08/18 660.00 36,476.67

TY

19/08/18 ANGOBXAQ4Y7KF7/RAZPSWIGGY 0000182316288177 19/08/18 500.00 35,976.67

20/08/18 REF-EMVAMAZ-2GOCQCO9WGW2YVQML1-17/8/18 000000000000000 20/08/18 864.00 36,840.67

21/08/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000100013602202 21/08/18 155.00 36,685.67

S DEBIT

22/08/18 NHDF6602180968/VODAFONE BILLDESK 0000182348532650 22/08/18 199.00 36,486.67

22/08/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000120013653324 22/08/18 135.00 36,351.67

S DEBIT

22/08/18 POS 405988XXXXXX4925 KUMAR COLLECTION PO 0000823412917104 22/08/18 675.00 35,676.67

S DEBIT

22/08/18 IMPS-823419372985--ICIC-XXXXXXXX2887-DRE 0000823419372985 22/08/18 750.00 34,926.67

SS PIECE

22/08/18 POS 405988XXXXXX4925 WWW MCDELIVERY C PO 0000823440194737 22/08/18 412.00 34,514.67

S DEBIT

23/08/18 POS 405988XXXXXX4925 UBER INDIA SYSTE PO 0000823530209614 23/08/18 1.00 34,513.67

S DEBIT

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:27AAACH2702H1Z0
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 : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

24/08/18 POS 405988XXXXXX4925 PAYU-OLA MONEY - PO 0000100013890299 24/08/18 150.00 34,363.67

S DEBIT

24/08/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000100013895234 24/08/18 402.00 33,961.67

S DEBIT

24/08/18 POS REF 405988******4925-08/24 UBER61701 000000000000000 24/08/18 1.00 33,962.67

24/08/18 P:S26837 HDFC BANK SALARY FOR AUG 2018 000000000000000 24/08/18 32,481.00 66,443.67

24/08/18 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000823618875755 24/08/18 200.00 66,643.67

DFCBANK-PAY-823618924705-SNAKS

25/08/18 POS 405988XXXXXX4925 SAI PETROLEUM POS D 0000823705043007 25/08/18 2,468.77 64,174.90

EBIT

25/08/18 NWD-405988XXXXXX4925-00399044-KALYAN 0000823711013587 25/08/18 3,000.00 61,174.90

25/08/18 KMNCNP8DG45B9DFMFA/AMAZONSELLER 0000182371213054 25/08/18 1,061.00 60,113.90

27/08/18 POS 405988XXXXXX4925 HEALTHCARE, POS DEB 0000000000003087 27/08/18 408.00 59,705.90

IT

27/08/18 20180827023614419619/PAYTMCLUBFACTORYIND 0000182392646863 27/08/18 489.21 59,216.69

28/08/18 CRV POS 405988******4925 HPCL 0.75% CASH 000000000000000 28/08/18 18.52 59,235.21

29/08/18 POS 405988XXXXXX4925 TIPTOP MITHAIWAL PO 0000824115178119 29/08/18 1,230.00 58,005.21

S DEBIT

29/08/18 107425523388/CCAAIRTELIN 0000182414147587 29/08/18 199.00 57,806.21

30/08/18 IMPS-824216137005-RUGMANI IYER-SBIN-XXXX 0000824216137005 30/08/18 3,000.00 54,806.21

XXX2428-AMMA

30/08/18 IMPS-824216136301-SRIRAM KRISHNAN AXIS-U 0000824216136301 30/08/18 14,280.00 40,526.21

TIB-XXXXXXXXXXX2968-LOAN

30/08/18 18083021165872614/FLIPKART PAYMENTS1 0000182424849750 30/08/18 450.00 40,076.21

30/08/18 18083021400377155/FLIPKART PAYMENTS1 0000182424867033 30/08/18 15,098.00 24,978.21

31/08/18 107426213156/CCAMOBIKWIKCOM 0000182435116335 31/08/18 13,941.00 11,037.21

31/08/18 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000824314502032 31/08/18 200.00 11,237.21

DFCBANK-PAY-824314889299-LUNCH

31/08/18 IMPS-824322371309--ICIC-XXXXXXXX8592-SRI 0000824322371309 01/09/18 800.00 10,437.21

RAM KRISHNAN

01/09/18 POS 405988XXXXXX4925 BRAND FACTORY POS D 0000824415063267 01/09/18 2,525.08 7,912.13

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:27AAACH2702H1Z0
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 .: 11

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

EBIT

03/09/18 EMI 46905217 CHQ S46905217117 0918469052 000000000000000 03/09/18 1,770.00 6,142.13

17

04/09/18 05421040014830-TPT-GIFT 0000000256236853 04/09/18 1,200.00 4,942.13

05/09/18 ACH D- TP ACH RLOAN AXIS BA-1016575453 0000005118496447 05/09/18 2,559.00 2,383.13

06/09/18 NET PI TO HSL SEC A/C 3306783-0060234002 0000000878937273 06/09/18 499.00 1,884.13

9461

06/09/18 MAHANAGAR GAS-HDFC1101098680-BILLPAY ONL 0000001101098680 06/09/18 114.00 1,770.13

INEPAYMENT-50200026202917

06/09/18 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000824912929241 06/09/18 100.00 1,870.13

DFCBANK-PAY-824912326887-TP

08/09/18 POS 405988XXXXXX4925 BEAUTY PALACE, POS 0000000000015163 08/09/18 514.00 1,356.13

DEBIT

09/09/18 IMPS-825217975002-SRIRAM KRISHNAN-HDFC-X 0000825217975002 09/09/18 6,000.00 7,356.13

XXXXXXX3518-PERSONAL

09/09/18 POS 405988XXXXXX4925 WESTSIDE POS DEBIT 0000000000004711 09/09/18 1,281.00 6,075.13

09/09/18 NWD-405988XXXXXX4925-S1CW6339-THANE 0000825219007824 09/09/18 5,000.00 1,075.13

10/09/18 IMPS-825312989561-SRIRAM KRISHNAN-HDFC-X 0000825312989561 10/09/18 3,000.00 4,075.13

XXXXXXX3518-RE

10/09/18 NHDF6667173972/SBI CARDS 0000182533626963 10/09/18 3,000.00 1,075.13

11/09/18 60696499-PERSONAL LOAN NET DISBURSEMENT 0000PL8100153893 11/09/18 95,398.00 96,473.13

12/09/18 NET PI TO HSL SEC A/C 3306783-0060234002 0000000879628561 12/09/18 39.44 96,433.69

9461

12/09/18 POS 405988XXXXXX4925 PIZZA HUT. POS DEBI 0000000000006337 12/09/18 527.00 95,906.69

14/09/18 NET PI TO HSL SEC A/C 3306783-0060234002 0000000879781728 14/09/18 3,173.93 92,732.76

9461

14/09/18 VENPYMT-PV-180575189-BILL NO.04/09/2018 0000000002539656 14/09/18 2,620.00 95,352.76

14/09/18 POS 405988XXXXXX4925 SOCIAL POS DEBIT 0000825714059161 14/09/18 895.00 94,457.76

15/09/18 KISXY5UJAZ42BNOU/PAYUOLAMONEYZIPCASH 0000182588003234 15/09/18 999.00 93,458.76

16/09/18 POS 405988XXXXXX4925 PAYU-OLA MONEY - PO 0000120016522734 16/09/18 100.00 93,358.76

S DEBIT

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:27AAACH2702H1Z0
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 .: 12

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

16/09/18 NWD-405988XXXXXX4925-S1CW5141-THANE 0000825919008282 16/09/18 2,000.00 91,358.76

17/09/18 KISXY4MFAV4K5P6W/PAYUTHANEMUNICIPALCO 0000182609340128 17/09/18 27,583.00 63,775.76

17/09/18 111789751/EBSTHANEMUNCIPALCORP 0000182609341700 17/09/18 12,049.00 51,726.76

17/09/18 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000002595 17/09/18 4,500.00 47,226.76

17/09/18 NET PI TO HSL SEC A/C 3306783-0060234002 0000000880022632 17/09/18 2,075.62 45,151.14

9461

17/09/18 POS 405988XXXXXX4925 CLASSIC HEALTH POS 0000826016050824 17/09/18 336.00 44,815.14

DEBIT

18/09/18 UPI-50100104532581-BHASKAR1.CHITTALA@OKI 0000826122866572 18/09/18 300.00 45,115.14

CICI-826122482609-RETURN

19/09/18 107435950838/CCADREAM11COM 0000182620305042 19/09/18 15.28 45,099.86

19/09/18 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000002923 19/09/18 500.00 44,599.86

19/09/18 NET PI TO HSL SEC A/C 3306783-0060234002 0000000880335520 19/09/18 4,718.82 39,881.04

9461

20/09/18 107436671425/CCADREAM11COM 0000182631227133 20/09/18 39.00 39,842.04

20/09/18 NHDF6700025730/VODAFONE BILLDESK 0000182631228229 20/09/18 199.00 39,643.04

20/09/18 50100152624646-TPT-MONEY TRANSFERS 0000000244311275 20/09/18 100.00 39,743.04

20/09/18 50100152624646-TPT-MONEY TRANSFERS 0000000244328001 20/09/18 4,930.00 44,673.04

20/09/18 POS 405988XXXXXX4925 PANTALOONS FASHI PO 0000826313159093 20/09/18 2,406.00 42,267.04

S DEBIT

20/09/18 POS 405988XXXXXX4925 LS INTL PVT LTD_ PO 0000826319291396 20/09/18 1,950.00 40,317.04

S DEBIT

20/09/18 POS 405988XXXXXX4925 BIG BAZAAR POS DEBI 0000826314250526 20/09/18 1,014.00 39,303.04

21/09/18 STOP CHEQUE CHGS INCL GST 180918-MIR1826 MIR1826315545429 21/09/18 236.00 39,067.04

315545429

22/09/18 POS 405988XXXXXX4925 FUTURE RETAIL POS D 0000000000007435 22/09/18 345.90 38,721.14

EBIT

22/09/18 B0SRV4XYNCZYW4/RAZPSWIGGY 0000182653440349 22/09/18 171.00 38,550.14

23/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000826614338819 23/09/18 12.00 38,562.14

826614207492-UPI

24/09/18 POS 405988XXXXXX4925 NETFLIX POS DEBIT 0000N16716171017 24/09/18 800.00 37,762.14

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:27AAACH2702H1Z0
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 .: 13

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

25/09/18 NWD-405988XXXXXX4925-02282310-THANE 0000826808031215 25/09/18 300.00 37,462.14

25/09/18 NWD-405988XXXXXX4925-ATM0072-MUMBAI 0000826815750081 25/09/18 6,500.00 30,962.14

25/09/18 P:S26837 HDFC BANK SALARY FOR SEP 2018 000000000000000 25/09/18 32,864.00 63,826.14

25/09/18 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000826818917173 25/09/18 500.00 64,326.14

DFCBANK-PAY-826818736762-UDHARI

25/09/18 UPI-0103SL00IPAY-BILLDESK.AIRTEL-PREPAID 0000826818920209 25/09/18 199.00 64,127.14

@ICICI-PAY-826818739990-UPI

25/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000826818921349 25/09/18 20.00 64,147.14

826818588386-UPI

25/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000826818921450 25/09/18 27.00 64,174.14

826818588617-UPI

26/09/18 3R8QPDJ2WCSWN2B0RA/AMAZONSELLER1 0000182696545833 27/09/18 2,299.00 61,875.14

27/09/18 POS 405988XXXXXX4925 BROADWAY, POS DEBIT 0000000000040470 27/09/18 2,000.00 59,875.14

27/09/18 NWD-405988XXXXXX4925-TJ002201-THANE 0000827014135879 27/09/18 1,500.00 58,375.14

27/09/18 UPI-042001503518-042001503518@ICIC000042 0000827017337632 27/09/18 1.00 58,374.14

0.IFSC.NPCI-PAY-827017182472-TEST

27/09/18 UPI-0103SL00IPAY-BILLDESK.MSEDC@ICICI-PA 0000827018407130 27/09/18 1,000.00 57,374.14

Y-827018250598-UPI

27/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000827018407908 27/09/18 22.00 57,396.14

827018658522-UPI

27/09/18 POS 405988XXXXXX4925 SCISSOR POINT POS D 0000000000000748 27/09/18 200.00 57,196.14

EBIT

28/09/18 NET PI TO HSL SEC A/C 3306783-0060234002 0000000881360512 28/09/18 1,945.82 55,250.32

9461

28/09/18 00791020000504-TPT-TRANSFER 0000000320641818 28/09/18 10,000.00 45,250.32

28/09/18 POS 405988XXXXXX4925 PAYU-WWW.FOODPAN PO 0000100017908847 28/09/18 9.00 45,241.32

S DEBIT

29/09/18 POS 405988XXXXXX4925 FUSION FOOD SOLU PO 0000827213450416 29/09/18 770.00 44,471.32

S DEBIT

29/09/18 POS 405988XXXXXX4925 FUSION FOOD SOLU PO 0000827213452898 29/09/18 610.00 43,861.32

S DEBIT

29/09/18 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000827213958205 29/09/18 350.00 44,211.32

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:27AAACH2702H1Z0
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 .: 14

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

DFCBANK-PAY-827213507255-LUNCH

29/09/18 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000827213960637 29/09/18 350.00 44,561.32

BANK-PAY-827213509369-CHUTIYAPA

29/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000827213963014 29/09/18 11.00 44,572.32

827213973298-UPI

29/09/18 UPI-01461020002254-AMITSALVI12@OKHDFCBAN 0000827213974033 29/09/18 350.00 44,922.32

K-PAY-827213520722-LUNCH

29/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000827213977719 29/09/18 11.00 44,933.32

827213007467-UPI

29/09/18 POS REF 405988******4925-09/29 BROADWAY 000000000000000 29/09/18 15.00 44,948.32

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 550.00 45,498.32

01/10/18 2909102534 SUN PHARMA INDU LTD DIV 17 18 0000290918075588 01/10/18 10.00 45,508.32

03/10/18 IMPS-827621393772--SBIN-XXXXXXX2428-AMMA 0000827621393772 03/10/18 3,000.00 42,508.32

04/10/18 IMPS-827710389777--UTIB-XXXXXXXXXXX2968- 0000827710389777 04/10/18 14,000.00 28,508.32

LOAN

04/10/18 IMPS-827714313013--MAHB-XXXXXXX7520-BOOK 0000827714313013 04/10/18 3,000.00 25,508.32

ING

04/10/18 2G3K0O7ZO3MOQS2AOI/AMAZONSELLER 0000182773785982 04/10/18 149.00 25,359.32

04/10/18 NET PO FROM HSL A/C 3306783-006023400294 0000000882132381 04/10/18 0.41 25,359.73

61

05/10/18 VENPYMT-PV-180681091-BILL NO.29/09/2018 0000000002642270 05/10/18 4,558.00 29,917.73

05/10/18 ACH D- TP ACH RLOAN AXIS BA-1017507905 0000005631362462 05/10/18 2,559.00 27,358.73

06/10/18 20181006039363005444/PAYTMWALLETLOADING 0000182794841990 06/10/18 180.75 27,177.98

06/10/18 VENPYMT-PV-180688577-BILL NO.48 0000000002646736 06/10/18 2,979.00 30,156.98

07/10/18 33AHSJ8N6DA7AUVLIO/AMAZONSELLER 0000182805889339 07/10/18 709.00 29,447.98

07/10/18 KISH25EIA56KLNGU/PAYUJABONGCOM 0000182806067492 07/10/18 1,678.55 27,769.43

07/10/18 POS 405988XXXXXX4925 LS INTL PVT LTD_ PO 0000828018408330 07/10/18 6,415.95 21,353.48

S DEBIT

07/10/18 B6N5QPGBHZKJ0Y/RAZPRAZORPAYSOFTWARE 0000182806409213 07/10/18 501.90 20,851.58

07/10/18 IMPS-828020682096-SRIRAM KRISHNAN-HDFC-X 0000828020682096 07/10/18 8,000.00 28,851.58

XXXXXXX3518-PERSONAL

07/10/18 20181007025697509074/PAYTMINDIANRAILWAY 0000182806462751 08/10/18 510.62 28,340.96

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:27AAACH2702H1Z0
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 .: 15

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

2

08/10/18 EMI 60696499 CHQ S606964990011 101860696 000000000000000 08/10/18 3,579.00 24,761.96

499

09/10/18 PHDF6769176524/SBI CARDS 0000182827933700 09/10/18 2,800.00 21,961.96

10/10/18 NWD-405988XXXXXX4925-MC035701-THANE 0000828307000810 10/10/18 600.00 21,361.96

10/10/18 NWD-405988XXXXXX4925-MC035701-THANE 0000828307000948 10/10/18 5,000.00 16,361.96

11/10/18 NWD-405988XXXXXX4925-MC035701-THANE 0000828407017856 11/10/18 300.00 16,061.96

11/10/18 REF-EMVAMAZ-33AHSJ8N6DA7AUVLIO-7/10/18 000000000000000 11/10/18 709.00 16,770.96

11/10/18 UPI-19744201000007-PAYTRA1599@PAYTM-8284 0000828421405825 11/10/18 150.00 16,620.96

45422926-OID6254661618@PAYTMTRAINTICKET

11/10/18 20181011039742656144/PAYTMIRCTCECATERING 0000182840200258 11/10/18 150.00 16,470.96

12/10/18 18101218375184373/FLIPKART PAYMENTS1 0000182850997989 12/10/18 366.00 16,104.96

12/10/18 UPI-50100116113891-RSHAIKH100@OKHDFCBANK 0000828518850744 12/10/18 366.00 16,470.96

-PAY-828518246846-FLIPKART

12/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000828518851445 12/10/18 51.00 16,521.96

828518150420-UPI

12/10/18 UPI-0103SL00IPAY-BILLDESK.MSEDC@ICICI-PA 0000828518856311 12/10/18 590.00 15,931.96

Y-828518252252-UPI

12/10/18 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000828518863361 12/10/18 200.00 16,131.96

BANK-PAY-828518258940-THANKS

12/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000828518864083 12/10/18 29.00 16,160.96

828518184955-UPI

12/10/18 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000828518866163 12/10/18 200.00 15,960.96

BANK-PAY-828518261628-TRANSFER

12/10/18 POS 405988XXXXXX4925 PIZZA HUT. POS DEBI 0000000000007223 12/10/18 671.00 15,289.96

13/10/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000110015754153 13/10/18 375.00 14,914.96

S DEBIT

13/10/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000120018798513 13/10/18 176.00 14,738.96

S DEBIT

13/10/18 UPI-038801539270-SHETTYAVI13@OKICICI-828 0000828612818560 13/10/18 200.00 14,938.96

612429830-MAHESH WEDDING CONTRI

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:27AAACH2702H1Z0
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 .: 16

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

13/10/18 UPI-002601019431-SWAPSHAH59@OKICICI-PAY- 0000828618384548 13/10/18 275.00 14,663.96

828618593834-TRANSFER

13/10/18 2OS53ZHTM0IIY49EIL/AMAZONSELLER 0000182862056594 13/10/18 1,944.00 12,719.96

14/10/18 4FU4CQFKDM1ILAJDHU/AMAZONSELLER 0000182872673876 14/10/18 565.00 12,154.96

15/10/18 NET PI TO HSL SEC A/C 3306783-0060234002 0000000883376390 15/10/18 2,983.41 9,171.55

9461

15/10/18 UPI RET - 2018-10-11 - 828445422926 000000000000000 15/10/18 150.00 9,321.55

16/10/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000100019177225 16/10/18 177.00 9,144.55

S DEBIT

17/10/18 NWD-405988XXXXXX4925-MC035701-THANE 0000829008018768 17/10/18 1,000.00 8,144.55

17/10/18 UPI-01461020002254-AMITSALVI12@OKHDFCBAN 0000829011686406 17/10/18 300.00 8,444.55

K-PAY-829011356117-GIFT

17/10/18 60696499-REFUND-SRIRAM KRISHNAN 000000000000000 17/10/18 217.71 8,662.26

18/10/18 NWD-405988XXXXXX4925-TJ002201-THANE 0000829114016592 18/10/18 1,900.00 6,762.26

20/10/18 POS 405988XXXXXX4925 BROADWAY AUTO MO PO 0000829302849434 20/10/18 1,000.00 5,762.26

S DEBIT

20/10/18 01461020002254 -TPT-GIFT 0000000399703540 20/10/18 1.00 5,763.26

20/10/18 IMPS-829312345207--UTIB-XXXXXXXXXXX2968- 0000829312345207 20/10/18 350.00 5,413.26

TRANSFER

20/10/18 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000829314788552 20/10/18 310.00 5,723.26

DFCBANK-PAY-829314950546-LUNCH

20/10/18 POS 405988XXXXXX4925 FUSION FOOD SOLU PO 0000829314511014 20/10/18 1,240.00 4,483.26

S DEBIT

20/10/18 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000829314790279 20/10/18 310.00 4,793.26

BANK-PAY-829314952133-LUNCH

20/10/18 UPI-50100116113891-RSHAIKH100@OKHDFCBANK 0000829314849564 20/10/18 310.00 5,103.26

-PAY-829314004153-UPI

20/10/18 UPI-22810308033-SHINDEPRIYANKA171995@OKS 0000829317051372 20/10/18 300.00 5,403.26

BI-829317501047-FAREWELL CONTRIBUTION

21/10/18 KISHQ74KANZ2NOOQ/PAYUFOODPANDAIN 0000182948046782 21/10/18 54.00 5,349.26

21/10/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000100019730776 22/10/18 337.00 5,012.26

S DEBIT

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:27AAACH2702H1Z0
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 .: 17

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

22/10/18 50100059521471-TPT-SUNIL CONTRI 0000000171769699 22/10/18 300.00 5,312.26

22/10/18 PHDF6816785282/VODAFONE BILLDESK 0000182958744217 22/10/18 199.00 5,113.26

22/10/18 101810021598494/CITRUSAIRTEL 0000182958744365 22/10/18 199.00 4,914.26

22/10/18 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000829515228736 22/10/18 300.00 5,214.26

BANK-PAY-829515181523-CONTRIBUTE

22/10/18 UPI-50100135879931-SAMEER190684@OKHDFCBA 0000829515248591 22/10/18 300.00 5,514.26

NK-PAY-829515199676-SUNIL CONTRIBUTION

22/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000829515251307 22/10/18 13.00 5,527.26

829515712419-UPI

22/10/18 UPI-00151020003675-MRUGENDRAPATIL@OKHDFC 0000829515278209 22/10/18 300.00 5,827.26

BANK-PAY-829515226720-SUNIL FAREWELL

22/10/18 REF-FLIPKART-18101218375184373-12/10/18 000000000000000 22/10/18 366.00 6,193.26

23/10/18 REF-EMVAMAZ-2OS53ZHTM0IIY49EIL-13/10/18 000000000000000 23/10/18 1,944.00 8,137.26

23/10/18 UPI-502301011004164-NAGUPRINCY@OKICICI-P 0000829617548719 23/10/18 1,000.00 7,137.26

AY-829617416207-NETFLIX

23/10/18 CRV POS 405988******4925 1020 HPCL 0.75% 000000000000000 23/10/18 7.50 7,144.76

24/10/18 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000829713660349 24/10/18 150.00 7,294.76

BANK-PAY-829713516096-THANKS

24/10/18 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000829713663822 24/10/18 150.00 7,144.76

BANK-PAY-829713519323-TRANSFER

25/10/18 POS 405988XXXXXX4925 AMAZON SELLER, POS 0000000000000945 25/10/18 2,965.00 4,179.76

DEBIT

25/10/18 P:S26837 HDFC BANK SALARY FOR OCT 2018 000000000000000 25/10/18 39,079.00 43,258.76

26/10/18 UPI-50100116113891-RSHAIKH100@OKHDFCBANK 0000829917049501 26/10/18 366.00 42,892.76

-PAY-829917795222-FLIPKART

26/10/18 107460267640/CCADREAM11COM 0000182992433950 27/10/18 40.00 42,852.76

27/10/18 ATW-405988XXXXXX4925-P1DCMU07-THANE 0000000000001263 27/10/18 1,800.00 41,052.76

27/10/18 107460701642/CCADREAM11COM 0000183002949272 27/10/18 26.00 41,026.76

27/10/18 POS 405988XXXXXX4925 SHIV ETHNIC POS DEB 0000000000003643 27/10/18 1,490.00 39,536.76

IT

27/10/18 18102721152498943/FLIPKART PAYMENTS1 0000183003121888 27/10/18 229.00 39,307.76

27/10/18 UPI-002601502887-TRUPTI1201@OKICICI-8300 0000830021845657 27/10/18 1.00 39,308.76

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:27AAACH2702H1Z0
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 .: 18

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

21823297-TRANSFER

27/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000830021845859 27/10/18 51.00 39,359.76

830021290186-UPI

28/10/18 POS 405988XXXXXX4925 SAI PETROLEUM POS D 0000830108747992 28/10/18 1,500.00 37,859.76

EBIT

28/10/18 KISHK44MAJ72BOOQ/PAYUMYNTRADESIGNSPRI 0000183013599623 28/10/18 1,999.43 35,860.33

30/10/18 UPI-19744201000007-PAYTRA1599@PAYTM-8303 0000830310741529 30/10/18 845.00 35,015.33

34945623-OID6405683288@PAYTMTRAINTICKET

31/10/18 UPI-50100116113891-RSHAIKH100@OKHDFCBANK 0000830413788943 31/10/18 250.00 35,265.33

-PAY-830413109682-LUNCH

31/10/18 CRV POS 405988******4925 1028 HPCL 0.75% 000000000000000 31/10/18 11.25 35,276.58

01/11/18 POS 405988XXXXXX4925 HEALTHCARE, POS DEB 0000000000006320 01/11/18 169.00 35,107.58

IT

02/11/18 UPI-22810308033-SHINDEPRIYANKA171995@OKS 0000830618525997 02/11/18 100.00 35,207.58

BI-830618103403-DIWALI CONTRIBUTION

03/11/18 UPI-0765104000115674-MAIHOONA.SWAP@OKICI 0000830711769479 03/11/18 100.00 35,307.58

CI-830711566459-FUND

03/11/18 REF-FLIPKART-18102721152498943-27/10/18 000000000000000 03/11/18 229.00 35,536.58

03/11/18 POS 405988XXXXXX4925 BALAJI VADA PAV POS 0000000000001541 03/11/18 2,550.00 32,986.58

DEBIT

04/11/18 IMPS-830819348698--BKDN-XXXXXXXX3755-ANM 0000830819348698 04/11/18 3,000.00 29,986.58

04/11/18 IMPS-830819348754--UTIB-XXXXXXXXXXX2968- 0000830819348754 04/11/18 14,300.00 15,686.58

LOAN

04/11/18 IMPS-830821399866--ICIC-XXXXXXXX2887-GOL 0000830821399866 05/11/18 1,500.00 14,186.58

05/11/18 ACH D- TP ACH RLOAN AXIS BA-1018453362 0000006112077673 05/11/18 2,559.00 11,627.58

06/11/18 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000831015540908 06/11/18 225.00 11,852.58

DFCBANK-PAY-831015498413-LUNCH

06/11/18 POS 405988XXXXXX4925 FUSION FOOD SOLU PO 0000831015273255 06/11/18 990.00 10,862.58

S DEBIT

07/11/18 KITX65MPA54KJPGU/PAYUMCDELIVERYCOIN 0000183112057380 07/11/18 588.00 10,274.58

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:27AAACH2702H1Z0
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 .: 19

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

08/11/18 NWD-405988XXXXXX4925-SACWK984-THANE 0000831212000679 08/11/18 1,500.00 8,774.58

08/11/18 POS 405988XXXXXX4925 SCISSOR POINT POS D 0000000000001353 08/11/18 700.00 8,074.58

EBIT

09/11/18 POS 405988XXXXXX4925 BROADWAY AUTO MO PO 0000831302662798 09/11/18 1,000.00 7,074.58

S DEBIT

09/11/18 EMI 60696499 CHQ S606964990021 111860696 000000000000000 09/11/18 3,579.00 3,495.58

499

09/11/18 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000831318071216 09/11/18 220.00 3,275.58

DFCBANK-PAY-831318977550-PIZZA

10/11/18 107468088440/CCAMYNTRACOM 0000183143847514 10/11/18 1,228.75 2,046.83

10/11/18 50100152624646-TPT-MONEY TRANSFERS 0000000262103120 10/11/18 10,000.00 12,046.83

11/11/18 UPI-0103SL00IPAY-BILLDESK.MSEDC@ICICI-PA 0000083159381232 11/11/18 600.00 11,446.83

Y-831509230495-UPI

11/11/18 UPI-0103SL00IPAY-BILLDESK.MAHANAGAR-GAS@ 0000083159381815 11/11/18 114.00 11,332.83

ICICI-PAY-831509231160-UPI

11/11/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000083159382509 11/11/18 24.00 11,356.83

831509368300-UPI

11/11/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000083159382834 11/11/18 29.00 11,385.83

831509369910-UPI

11/11/18 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000130021666479 11/11/18 623.00 10,762.83

S DEBIT

12/11/18 UPI-01941020000633-PRASAD.R.GADGIL@OKHDF 0000831615550437 12/11/18 290.00 11,052.83

CBANK-PAY-831615357258-UPI

12/11/18 CRV POS 405988******4925 1109 HPCL 0.75% 000000000000000 12/11/18 7.50 11,060.33

13/11/18 NET PI TO HSL SEC A/C 3306783-0060234002 1132000133657054 13/11/18 3,027.66 8,032.67

9461

13/11/18 UPI-50100116113891-RSHAIKH100@OKHDFCBANK 0000083179545737 13/11/18 850.00 8,882.67

-PAY-831709371116-TRANSFER

13/11/18 UPI-19744201000007-ADD-MONEY@PAYTM-83173 0000083179547684 13/11/18 850.00 8,032.67

3772566-OID6514490016@PAYTM

13/11/18 UPI-50100116113891-RSHAIKH100@OKHDFCBANK 0000083179556599 13/11/18 850.00 7,182.67

-PAY-831709382100-RETURN

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:27AAACH2702H1Z0
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 .: 20

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

13/11/18 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000831716361381 13/11/18 100.00 7,282.67

BANK-PAY-831716174061-BIRTHDAY

13/11/18 50100059521471-TPT-BIRTHDAY CONTRI 0000000139619812 13/11/18 100.00 7,382.67

13/11/18 NWD-405988XXXXXX4925-ATM0072-MUMBAI 0000831721779921 13/11/18 900.00 6,482.67

14/11/18 IMPS-831820350304--ICIC-XXXXXXXX3518-TRA 0000831820350304 14/11/18 6,400.00 82.67

NSFER

17/11/18 VENPYMT-PV-180887026-BILL NO.123 0000000002832715 17/11/18 2,550.00 2,632.67

18/11/18 UPI-50200027864076-AIRTELIN@HDFCBANK-PAY 0000083229922216 18/11/18 179.00 2,453.67

-832209587997-BHARTIAIRTELLIMITEDMBPREPA

ID174

18/11/18 UPI-002489946002-VILPREPAID@HSBC-8322115 0000083229924819 18/11/18 199.00 2,254.67

75326-MERCHANT INC

19/11/18 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000001515 19/11/18 1,900.00 354.67

20/11/18 50100135879931-TPT-CASH 0000000105661634 20/11/18 1,000.00 1,354.67

20/11/18 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000832420243214 20/11/18 1,000.00 354.67

DFCBANK-PAY-832420789934-CC

22/11/18 P:S26837 HDFC BANK SALARY FOR NOV 2018 000000000000000 22/11/18 35,279.00 35,633.67

22/11/18 VENPYMT-PV-180910693-BILL NO.117 0000000002855622 22/11/18 631.00 36,264.67

22/11/18 UPI-50100135879931-SAMEER190684@OKHDFCBA 0000832623786677 22/11/18 200.00 36,064.67

NK-PAY-832623119129-CASH

23/11/18 NWD-405988XXXXXX4925-S1CWK210-MUMBAI 0000832705005246 23/11/18 6,000.00 30,064.67

23/11/18 NWD-405988XXXXXX4925-DMK00020-ANI,SATARA 0000832712000393 23/11/18 3,000.00 27,064.67

24/11/18 POS 405988XXXXXX4925 SANGAM GARMENT POS 0000832813520425 24/11/18 3,000.00 24,064.67

DEBIT

24/11/18 UPI-008801017909-SANTYKRISHNAN@OKICICI-8 0000832820758040 24/11/18 1,600.00 25,664.67

32820615332-BEDSHEET AND TEE

27/11/18 VENPYMT-PV-180926713-BILL NO.GARLANDBILL 0000000002871497 27/11/18 3,000.00 28,664.67

27/11/18 UPI-50100093479411-SAURABH.KHATATE@OKHDF 0000833118194751 27/11/18 500.00 28,164.67

CBANK-PAY-833118323961-CASH

27/11/18 NWD-405988XXXXXX4925-TJ002204-THANE 0000833120632287 27/11/18 1,000.00 27,164.67

27/11/18 UPI-002601502887-TRUPTI1201@OKICICI-8331 0000833123691784 28/11/18 660.00 27,824.67

23403669-PICNIC

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:27AAACH2702H1Z0
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 .: 21

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

29/11/18 IMPS-833311156312-PRRUGMANI-BKDN-XXXXXXX 0000833311156312 29/11/18 3,500.00 24,324.67

X3755-AMMA

29/11/18 IMPS-833311156588-SRIRAM KRISHNAN AXIS-U 0000833311156588 29/11/18 14,280.00 10,044.67

TIB-XXXXXXXXXXX2968-LOAN

29/11/18 POS 405988XXXXXX4925 PAYU-FLIPKART PA PO 0000130023765940 29/11/18 1,334.00 8,710.67

S DEBIT

30/11/18 UPI RET- 11.11.2018-831509231160 000000000000000 30/11/18 114.00 8,824.67

30/11/18 UPI-002601502887-TRUPTI1201@OKICICI-8334 0000833423651980 01/12/18 6,500.00 15,324.67

23469641-MOM

30/11/18 UPI-002601502887-TRUPTI1201@OKICICI-8334 0000833423654265 01/12/18 3,500.00 18,824.67

23481547-PICNIC

01/12/18 1201201810445640770/ONLINE PREPAID REFIL 0000183350113830 01/12/18 50.00 18,774.67

01/12/18 IMPS-833511145313-SRIRAM KRISHNAN AXIS-U 0000833511145313 01/12/18 1,100.00 17,674.67

TIB-XXXXXXXXXXX2968-LOAN

01/12/18 NWD-405988XXXXXX4925-TJ012102-THANE 0000833518790407 01/12/18 8,000.00 9,674.67

02/12/18 PHDF6954020413/BILLDKRELIANCEJIOINF 0000183361106537 02/12/18 149.00 9,525.67

02/12/18 POS 405988XXXXXX4925 BROADWAY AUTO MO PO 0000833612085622 02/12/18 1,000.00 8,525.67

S DEBIT

03/12/18 ONLINEREFILL REF-183350113830-01/12/2018 000000000000000 03/12/18 50.00 8,575.67

04/12/18 00791020000504-TPT-TRANSFER 0000000318365225 04/12/18 10,000.00 18,575.67

04/12/18 POS REF 405988******4925-12/04 FLIPKART 000000000000000 04/12/18 596.00 19,171.67

04/12/18 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000833821366027 04/12/18 22.00 19,193.67

BANK-PAY-833821829313-COFFEE

05/12/18 ACH D- TP ACH RLOAN AXIS BA-1019427769 0000006624527729 05/12/18 2,559.00 16,634.67

05/12/18 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000006555 05/12/18 5,000.00 11,634.67

05/12/18 CRV POS 405988******4925 1202 HPCL 0.75% 000000000000000 05/12/18 7.50 11,642.17

06/12/18 POS 405988XXXXXX4925 SHIVSAGAR VEG RE PO 0000834017231621 06/12/18 304.00 11,338.17

S DEBIT

07/12/18 EMI 60696499 CHQ S606964990031 121860696 000000000000000 07/12/18 3,579.00 7,759.17

499

08/12/18 NWD-405988XXXXXX4925-MC035701-THANE 0000834210016245 08/12/18 1,200.00 6,559.17

08/12/18 2TURVG0AU3OQHMHN1X/AMAZONSELLER 0000183426539640 08/12/18 169.00 6,390.17

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
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 .: 22

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

08/12/18 POS 405988XXXXXX4925 MSW*RATAN LAL DA PO 0000834222110669 08/12/18 645.00 5,745.17

S DEBIT

10/12/18 KITHQ5EFAR5K5PGW/PAYUMYNTRADESIGNSPRI 0000183448003025 10/12/18 2,560.32 3,184.85

10/12/18 UPI-002601502887-TRUPTI1201@OKICICI-8344 0000834414559129 10/12/18 1,025.00 4,209.85

14810977-GIFT

10/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000834414561398 10/12/18 12.00 4,221.85

834414178929-UPI

11/12/18 UPI-50100059521471-SANTOSHMALAP7@OKHDFCB 0000834517152074 11/12/18 200.00 4,421.85

ANK-PAY-834517462561-MRUGENDRA CONTRI

12/12/18 NWD-405988XXXXXX4925-ATM0072-MUMBAI 0000834614797162 12/12/18 1,500.00 2,921.85

14/12/18 REF-PAYUVECTO-KITHQ5EFAR5K5PGW-10/12/18 000000000000000 14/12/18 1,146.88 4,068.73

15/12/18 PHDF6998942192/SBI CARDS 0000183491716794 15/12/18 2,682.00 1,386.73

16/12/18 UPI-915010043713312-CRAZEEBHUSH@OKAXIS-8 0000083509769288 16/12/18 1,700.00 3,086.73

35009212832-RAINFOREST

16/12/18 101812023271632/CITRUSAIRTEL 0000183502698263 16/12/18 179.00 2,907.73

16/12/18 PHDF7003059897/VODAFONE BILLDESK 0000183502696785 16/12/18 199.00 2,708.73

16/12/18 KITHU4EOAZ7KPNG2/PAYUMYNTRADESIGNSPRI 0000183502704395 16/12/18 1,216.00 1,492.73

16/12/18 POS 405988XXXXXX4925 LIFE STYLE . POS DE 0000000000006702 16/12/18 949.00 543.73

BIT

17/12/18 3FBEGPYSX2R1D9QAL6/AMAZONSELLER 0000183513861064 17/12/18 99.00 444.73

18/12/18 50100152624646-TPT-MONEY TRANSFERS 0000000198147188 18/12/18 1,000.00 1,444.73

18/12/18 S26837P5783-PL STF DISB-SRIRAM KRISHNAN 00000S26837P5783 18/12/18 22,856.00 24,300.73

18/12/18 REF-PAYUVECTO-KITHQ5EFAR5K5PGW-10/12/18 000000000000000 18/12/18 1,413.44 25,714.17

19/12/18 POS 405988XXXXXX4925 BRAND FACTORY POS D 0000835307508275 19/12/18 2,862.12 22,852.05

EBIT

19/12/18 POS 405988XXXXXX4925 MC DONALDS POS DEBI 0000000000091948 19/12/18 238.00 22,614.05

19/12/18 KITHI5UJBN525OWU/PAYURKHOMESOLUTIONS 0000183535629132 19/12/18 777.00 21,837.05

20/12/18 NWD-405988XXXXXX4925-S1CNQ611-THANE 0000835412000181 20/12/18 1,500.00 20,337.05

20/12/18 1VYCRP1YENP1VNK2PE/AMAZONSELLER 0000183546225307 20/12/18 849.00 19,488.05

20/12/18 POS 405988XXXXXX4925 SCISSOR POINT POS D 0000000000001888 20/12/18 500.00 18,988.05

EBIT

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:27AAACH2702H1Z0
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 .: 23

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

21/12/18 POS 405988XXXXXX4925 MYNTRA DESIGNS P PO 0000835602478936 21/12/18 3,035.34 15,952.71

S DEBIT

22/12/18 POS 405988XXXXXX4925 T F S HOSPITALIT PO 0000835608123606 22/12/18 2,848.00 13,104.71

S DEBIT

22/12/18 NWD-405988XXXXXX4925-ATM2402-THANE 0000835620004598 22/12/18 1,000.00 12,104.71

23/12/18 IMPS-835710159668-SRIRAM KRISHNAN-HDFC-X 0000835710159668 23/12/18 1,400.00 13,504.71

XXXXXXX3518-PERSONAL

23/12/18 POS 405988XXXXXX4925 BRAND FACTORY POS D 0000835713536891 23/12/18 629.38 12,875.33

EBIT

23/12/18 POS 405988XXXXXX4925 LIFE STYLE . POS DE 0000000000006270 23/12/18 299.00 12,576.33

BIT

23/12/18 POS 405988XXXXXX4925 LAXMI AUTOMOBILE PO 0000000000034672 23/12/18 1,000.00 11,576.33

S DEBIT

23/12/18 POS 405988XXXXXX4925 MSW*MUKUL STATIO PO 0000835719601246 23/12/18 260.00 11,316.33

S DEBIT

23/12/18 KIUX24MNAF6KNPW2/PAYUMCDELIVERYCOIN 0000183578797710 23/12/18 565.00 10,751.33

24/12/18 P:S26837 HDFC BANK SALARY FOR DEC 2018 000000000000000 24/12/18 34,079.00 44,830.33

24/12/18 NWD-405988XXXXXX4925-CW168101-THANE 0000835822018091 24/12/18 1,500.00 43,330.33

24/12/18 NWD-405988XXXXXX4925-CW168101-THANE 0000835822018092 24/12/18 500.00 42,830.33

25/12/18 UPI-22810308033-SHINDEPRIYANKA171995@OKS 0000835910403341 25/12/18 500.00 42,330.33

BI-PAY-835910922400-EARPHONES

25/12/18 POS 405988XXXXXX4925 MSW*SHREE SAI NX PO 0000835914006254 25/12/18 750.00 41,580.33

S DEBIT

25/12/18 UPI-0103SL00IPAY-BILLDESK.MSEDC@ICICI-PA 0000835917322938 25/12/18 600.00 40,980.33

Y-835917693804-UPI

25/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000835917323944 25/12/18 24.00 41,004.33

835917278817-UPI

25/12/18 UPI-1000129101465-UBER@AXISBANK-83591751 0000835917369071 25/12/18 1.00 41,003.33

4598-CHARGE

25/12/18 UPI-1000129101465-OLACABS@AXISBANK-83591 0000835917372457 25/12/18 1.00 41,002.33

7522054-OLACABS

25/12/18 KIUXY44PA552DOOQ/PAYUFOODPANDAIN 0000183590325291 25/12/18 53.00 40,949.33

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:27AAACH2702H1Z0
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 .: 24

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

25/12/18 UPI-50100152624646-9930240185@YBL-835963 0000835921826610 25/12/18 100.00 40,849.33

454550-TRANSFER

25/12/18 50100152624646-TPT-TP 0000000316887248 25/12/18 100.00 40,949.33

26/12/18 POS REF 405988******4925-12/25 LAXMI AUT 000000000000000 26/12/18 7.50 40,956.83

26/12/18 REF-EMVAMAZ-3FBEGPYSX2R1D9QAL6-17/12/18 000000000000000 26/12/18 99.00 41,055.83

26/12/18 UPI-19744201000007-ADD-MONEY@PAYTM-83604 0000836019765964 26/12/18 350.00 40,705.83

3590308-OID6895713617@PAYTM

27/12/18 NWD-405988XXXXXX4925-MN004037-THANE 0000836114004356 27/12/18 3,000.00 37,705.83

27/12/18 FEE-ATM CASH(2TXN)25/12/18-AOR1836195709 AOR1836195709490 27/12/18 47.20 37,658.63

490

27/12/18 UPI RET-25-12-18-835917522054 000000000000000 27/12/18 1.00 37,659.63

27/12/18 UPI RET-25-12-18-835917514598 000000000000000 27/12/18 1.00 37,660.63

28/12/18 FEE-ATM CASH(1TXN)27/12/18-AOR1836297885 AOR1836297885822 28/12/18 23.60 37,637.03

822

28/12/18 UPI-0103SL00IPAY-BILLDESK.MAHANAGAR-GAS@ 0000836217886165 28/12/18 117.00 37,520.03

ICICI-PAY-836217244753-UPI

28/12/18 UPI-50100251485480-SHINDEPRIYANKA171995@ 0000836218014765 28/12/18 500.00 38,020.03

OKICICI-836218355494-REFUND

31/12/18 IMPS-836511370291--ICIC-XXXXXXXX2887-TRA 0000836511370291 31/12/18 10,000.00 28,020.03

NSFER

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 203.00 28,223.03

01/01/19 UPI-01941020000633-GAJANANPRASAD.GADGIL@ 0000900114535566 01/01/19 75.00 28,298.03

OKHDFCBANK-PAY-900114457619-LUNCH

01/01/19 CRV POS 405988******4925 1230 MYNTRA DES 000000000000000 01/01/19 566.09 28,864.12

01/01/19 UPI-002601502887-TRUPTI1201@OKICICI-9001 0000900120558716 01/01/19 1,700.00 30,564.12

20261389-HOTEL

01/01/19 BEQUITH2ZYTF2I/RAZPRAZORPAYSOFTWARE 0000190016187729 01/01/19 676.20 29,887.92

01/01/19 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000110021609995 01/01/19 185.00 29,702.92

S DEBIT

02/01/19 BFEUOBFOT5PQQS/RAZPRAZORPAYSOFTWARE 0000190027199660 02/01/19 499.00 29,203.92

03/01/19 POS 405988XXXXXX4925 PIZZA HUT. POS DEBI 0000000000008021 03/01/19 416.00 28,787.92

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:27AAACH2702H1Z0
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 .: 25

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

03/01/19 IMPS-900322388551--BKDN-XXXXXXXX3755-AMM 0000900322388551 03/01/19 3,000.00 25,787.92

03/01/19 IMPS-900322388728--UTIB-XXXXXXXXXXX2968- 0000900322388728 03/01/19 14,300.00 11,487.92

LOAN

04/01/19 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000006603 04/01/19 1,500.00 9,987.92

05/01/19 ACH D- TP ACH RLOAN AXIS BA-1020439312 0000007124197114 05/01/19 2,559.00 7,428.92

05/01/19 POS 405988XXXXXX4925 UNIVERSAL SERVIC PO 0000000000023395 05/01/19 1,500.00 5,928.92

S DEBIT

05/01/19 UPI-119601521741-MUKADAM.NASIR33@OKICICI 0000900521514389 05/01/19 511.00 5,417.92

-PAY-900521831465-DINNER

05/01/19 3I3NOF4VRNCFZMQLYU/AMAZONSELLER 0000190050007589 05/01/19 469.00 4,948.92

07/01/19 EMI 60696499 CHQ S606964990041 011960696 000000000000000 07/01/19 3,579.00 1,369.92

499

07/01/19 POS REF 405988******4925-01/07 UNIVERSAL 000000000000000 07/01/19 11.25 1,381.17

09/01/19 CRV POS 405988******4925 0107 MYNTRA DES 000000000000000 09/01/19 666.98 2,048.15

09/01/19 20190109032399949386/PAYTMINDIANRAILWAY 0000190093338024 09/01/19 306.37 1,741.78

11/01/19 NWD-405988XXXXXX4925-S1CPN197-THANE 0000901120008727 11/01/19 1,000.00 741.78

12/01/19 PHDF7098223454/VODAFONE BILLDESK 0000190125266890 12/01/19 199.00 542.78

13/01/19 UPI-50100093479411-SAURABH.KHATATE@OKHDF 0000901310455249 13/01/19 2,500.00 3,042.78

CBANK-PAY-901310723389-EMERGENCY NEED

13/01/19 PHDF7102558820/SBI CARDS 0000190136311716 13/01/19 2,642.00 400.78

16/01/19 UPI-50100059521471-SANTOSHMALAP7@OKHDFCB 0000901617723157 16/01/19 100.00 500.78

ANK-PAY-901617234854-SAMEER SANDOFF

16/01/19 UPI-50100059521471-SANTOSHMALAP7@OKHDFCB 0000901617724585 16/01/19 200.00 700.78

ANK-PAY-901617236480-SAMEER SANDOFF

17/01/19 UPI-002601502887-TRUPTI1201@OKICICI-9017 0000901720143352 17/01/19 2,000.00 2,700.78

20489675-SRIRAM

17/01/19 UPI-002601502887-TRUPTI1201@OKICICI-9017 0000901720164980 17/01/19 250.00 2,950.78

20599057-MCD

18/01/19 UPI-01631020001615-AMOL.R.MHATRE@OKICICI 0000901813453153 18/01/19 300.00 3,250.78

-901813412887-CONTRI

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:27AAACH2702H1Z0
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 .: 26

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

19/01/19 UPI-08161020000399-CHARU4U1@OKAXIS-90191 0000901913257103 19/01/19 300.00 3,550.78

3470444-SAMEER

19/01/19 POS 405988XXXXXX4925 BRAND FACTORY POS D 0000901909538509 19/01/19 2,568.22 982.56

EBIT

20/01/19 UPI-002601502887-TRUPTI1201@OKICICI-PAY- 0000902014316558 20/01/19 700.00 282.56

902014396979-AMAZON

21/01/19 UPI-002601502887-TRUPTI1201@OKICICI-9021 0000902121650827 21/01/19 500.00 782.56

21959632-UPI

21/01/19 UPI-1000129101465-YOUTOOCANRUN.PAYU@AXIS 0000902121660864 21/01/19 708.00 74.56

BANK-902121785471-PAYU

22/01/19 VENPYMT-PV-181205096-BILL NO.DECEMBER201 0000000003128787 22/01/19 1,500.00 1,574.56

24/01/19 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000902412350285 24/01/19 500.00 2,074.56

BANK-PAY-902412744614-PARTY

24/01/19 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000902412353334 24/01/19 160.00 1,914.56

BANK-PAY-902412747293-RETURN

24/01/19 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000130029685475 24/01/19 492.00 1,422.56

S DEBIT

25/01/19 101901024483438/CITRUSAIRTEL 0000190255955154 25/01/19 179.00 1,243.56

25/01/19 P:S26837 HDFC BANK SALARY FOR JAN 2019 000000000000000 25/01/19 33,645.00 34,888.56

25/01/19 UPI-00151020003675-MRUGENDRAPATIL@OKHDFC 0000902516052777 25/01/19 300.00 35,188.56

BANK-PAY-902516220045-SAMEER FAIRWELL

25/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000902516055000 25/01/19 19.00 35,207.56

902516457268-UPI

25/01/19 POS 405988XXXXXX4925 MANTRA DINING BA PO 0000902515053830 25/01/19 934.00 34,273.56

S DEBIT

25/01/19 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000120030289384 26/01/19 300.00 33,973.56

S DEBIT

26/01/19 BOAROBDQT4FNYM/RAZPSWIGGY 0000190267004401 26/01/19 765.00 33,208.56

26/01/19 KIUHQ5ULA5Z2LOWW/PAYUDREAM11FANTASYPV 0000190267027672 26/01/19 10.00 33,198.56

26/01/19 UPI-000401682230-SAURABH.KHATATE@OKICICI 0000902623792118 27/01/19 2,500.00 30,698.56

-PAY-902623740915-THANK YOU

27/01/19 NWD-405988XXXXXX4925-ATM0053-THANE 0000902709005332 27/01/19 1,500.00 29,198.56

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:27AAACH2702H1Z0
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 .: 27

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

27/01/19 NWD-405988XXXXXX4925-ATM0053-THANE 0000902709005333 27/01/19 1,500.00 27,698.56

27/01/19 POS 405988XXXXXX4925 BBPSBILLPAY POS DEB 0000P17152309333 27/01/19 460.00 27,238.56

IT

27/01/19 POS 405988XXXXXX4925 BBPSBILLPAY POS DEB 0000P17152310163 27/01/19 117.00 27,121.56

IT

27/01/19 IMPS-902713397397--UTIB-XXXXXXXXXXX2968- 0000902713397397 27/01/19 14,300.00 12,821.56

LOAN

27/01/19 UPI-002601502887-TRUPTI1201@OKICICI-9027 0000902718935603 27/01/19 1,900.00 14,721.56

18646278-BORRW

28/01/19 20190128034365776379/PAYTMBEYOUNGIN 0000190288810083 28/01/19 199.00 14,522.56

29/01/19 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000902912517873 29/01/19 1.00 14,521.56

DFCBANK-PAY-902912813285-TEST

29/01/19 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000003616 29/01/19 1,900.00 12,621.56

29/01/19 UPI-01631020001615-AMOL.R.MHATRE@OKICICI 0000902918474996 29/01/19 500.00 13,121.56

-902918299718-CONTRI

29/01/19 UPI-01631020001615-AMOL.R.MHATRE@OKICICI 0000902918476778 29/01/19 500.00 12,621.56

-PAY-902918620767-RETURN

29/01/19 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000003758 29/01/19 900.00 11,721.56

30/01/19 UPI-01941020000633-GAJANANPRASAD.GADGIL@ 0000903013018039 30/01/19 40.00 11,761.56

OKHDFCBANK-PAY-903013980941-FALUDA ON 23

JAN

30/01/19 NET PO FROM HSL A/C 3306783-006023400294 0000000894041558 30/01/19 6,158.64 17,920.20

61

31/01/19 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000903114684433 31/01/19 300.00 18,220.20

DFCBANK-PAY-903114094569-LUNCH

31/01/19 IMPS-903119315330--BKDN-XXXXXXXX3755-AMM 0000903119315330 31/01/19 3,000.00 15,220.20

01/02/19 UPI-50100152624646-VTRUPTI05@OKHDFCBANK- 0000903222761242 01/02/19 1,000.00 16,220.20

PAY-903222811458-MONEY TRANSFERS

01/02/19 UPI-50100152624646-VTRUPTI05@OKHDFCBANK- 0000903222767748 01/02/19 1,000.00 15,220.20

PAY-903222816292-TRUPTI

03/02/19 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000120031212186 03/02/19 309.00 14,911.20

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:27AAACH2702H1Z0
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 .: 28

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

S DEBIT

03/02/19 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000005986 03/02/19 1,500.00 13,411.20

03/02/19 POS 405988XXXXXX4925 LAXMI AUTOMOBILE PO 0000000000006168 03/02/19 1,000.00 12,411.20

S DEBIT

03/02/19 POS 405988XXXXXX4925 WWW MCDELIVERY C PO 0000903450169885 03/02/19 386.00 12,025.20

S DEBIT

04/02/19 DLJZJZAKBHO5ERI4RP/AMAZONSELLER 0000190355019239 04/02/19 1,996.00 10,029.20

05/02/19 ACH D- TP ACH RLOAN AXIS BA-1021488236 0000007634421464 05/02/19 2,559.00 7,470.20

05/02/19 POS REF 405988******4925-02/05 LAXMI AUT 000000000000000 05/02/19 7.50 7,477.70

06/02/19 UPI-50100116113891-RSHAIKH100@OKHDFCBANK 0000903714488396 06/02/19 1,996.00 9,473.70

-PAY-903714391115-BOAT

06/02/19 NWD-405988XXXXXX4925-S1CPN197-THANE 0000903720008178 06/02/19 1,000.00 8,473.70

06/02/19 UPI-0103SL00IPAY-BILLDESK.MSEDC@ICICI-PA 0000903723134455 07/02/19 460.00 8,013.70

Y-903723655567-UPI

07/02/19 EMI 60696499 CHQ S606964990051 021960696 000000000000000 07/02/19 3,579.00 4,434.70

499

08/02/19 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000008135 08/02/19 1,500.00 2,934.70

09/02/19 PHDF7197742577/VODAFONE BILLDESK 0000190408884857 09/02/19 399.00 2,535.70

10/02/19 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000110026018856 10/02/19 264.00 2,271.70

S DEBIT

10/02/19 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000120032099319 10/02/19 305.00 1,966.70

S DEBIT

12/02/19 DEPOSITORY CHARGES JAN19 - 57285506 000000000000000 12/02/19 29.50 1,937.20

13/02/19 NWD-405988XXXXXX4925-MC035701-THANE 0000904407022364 13/02/19 500.00 1,437.20

15/02/19 UPI-08161020000399-CHARU4U1@OKAXIS-90461 0000904612121476 15/02/19 100.00 1,537.20

2565153-KARTHIK SEND OFF

15/02/19 UPI-01631020001615-AMOL.R.MHATRE@OKICICI 0000904612124336 15/02/19 100.00 1,637.20

-904612506089-CONTRI

15/02/19 UPI-00151020003675-MRUGENDRAPATIL@OKHDFC 0000904612128682 15/02/19 100.00 1,737.20

BANK-PAY-904612227718-FAREWEL

15/02/19 UPI-50100259565466-SNEHABJ09@OKHDFCBANK- 0000904612142196 15/02/19 100.00 1,837.20

PAY-904612238784-KARTHIK

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:27AAACH2702H1Z0
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 .: 29

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

15/02/19 UPI-01751040003453-080708@HDFCBANK-PAY-9 0000904613238894 15/02/19 100.00 1,937.20

04613316807-KARTHIK

15/02/19 UPI-22810308033-SHINDEPRIYANKA171995@OKS 0000904614499913 15/02/19 100.00 2,037.20

BI-904614883530-CONTRIBUTION

15/02/19 UPI-50100059521471-SANTOSHMALAP7@OKHDFCB 0000904615637165 15/02/19 100.00 2,137.20

ANK-PAY-904615633204-KARTIK SANDOFF

15/02/19 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000000145 15/02/19 900.00 1,237.20

16/02/19 UPI-22810308033-SHINDEPRIYANKA171995@OKS 0000904713718691 16/02/19 100.00 1,337.20

BI-904713420031-BIRYANI CONTRIBUTION

17/02/19 UPI-002601502887-TRUPTI1201@OKICICI-9048 0000904811532512 17/02/19 2,000.00 3,337.20

11029560-ESHAN

17/02/19 PHDF7225529273/SBI CARDS 0000190485779842 17/02/19 2,700.00 637.20

17/02/19 NWD-405988XXXXXX4925-SB010801-THANE 0000904820657046 17/02/19 600.00 37.20

21/02/19 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000905218402712 21/02/19 15.00 52.20

BANK-PAY-905218543412-LOAN

22/02/19 UPI-05921040004406-UMESH.UMESH203@OKHDFC 0000905315340837 22/02/19 500.00 552.20

BANK-PAY-905315045599-LOAN

22/02/19 UPI-50100059521471-SANTOSHMALAP7@OKHDFCB 0000905320167274 22/02/19 500.00 1,052.20

ANK-PAY-905320687315-TRF TO SHRIRAM

22/02/19 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000002307 22/02/19 1,000.00 52.20

25/02/19 VENPYMT-PV-181365519-BILL NO.03/02/2019 0000000003280383 25/02/19 1,745.00 1,797.20

25/02/19 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000002596 25/02/19 1,500.00 297.20

25/02/19 UPI-50100152624646-VTRUPTI05@OKHDFCBANK- 0000905614290680 25/02/19 40.00 337.20

PAY-905614068314-SANDWICH

25/02/19 P:S26837 HDFC BANK SALARY FOR FEB 2019 000000000000000 25/02/19 33,345.00 33,682.20

26/02/19 UPI-19744201000010-PTMUPF@PAYTM-90572766 0000090573948624 26/02/19 1.00 33,683.20

5444-CASHBACK RECEIVED FOR UPI TRANSACTI

ON

26/02/19 UPI-00000032650494194-PRAKASH270187@OKSB 0000905718693733 26/02/19 200.00 33,883.20

I-905718991558-HELP

26/02/19 IMPS-905721779391-SRIRAM KRISHNAN-HDFC-X 0000905721779391 26/02/19 740.00 34,623.20

XXXXX1910-COMMENTS

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:27AAACH2702H1Z0
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 .: 30

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

27/02/19 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000003401 27/02/19 1,000.00 33,623.20

28/02/19 VENPYMT-PV-181392046-BILL NO.19/02/2019 0000000003304616 28/02/19 1,500.00 35,123.20

28/02/19 IMPS-905921336213--ICIC-XXXXXXXX2887-CLU 0000905921336213 28/02/19 770.00 34,353.20

B FACTORY

01/03/19 POS 405988XXXXXX4925 MSW*SHREE SAI NX PO 0000906021980720 01/03/19 210.00 34,143.20

S DEBIT

02/03/19 UPI-00000030003192004-SUMIT.PAWASKAR@OKS 0000906114545311 02/03/19 150.00 33,993.20

BI-PAY-906114883499-CHINESE

02/03/19 POS 405988XXXXXX4925 RED OLIVES POS DEBI 0000906115087812 02/03/19 507.00 33,486.20

03/03/19 LUQH24UOBNZKFOOQ/PAYUMYNTRADESIGNSPRI 0000190627626030 03/03/19 1,310.00 32,176.20

03/03/19 POS 405988XXXXXX4925 PAYU-WWW.OLACABS PO 0000130034179945 03/03/19 393.00 31,783.20

S DEBIT

03/03/19 20190303037634660833/PAYTMPONCHOHOSPITAL 0000190628285755 03/03/19 510.00 31,273.20

04/03/19 POS 405988XXXXXX4925 UNIVERSAL SERVIC PO 0000906308535055 04/03/19 1,000.00 30,273.20

S DEBIT

04/03/19 IMPS-906318343958--BKDN-XXXXXXXX3755-AMM 0000906318343958 04/03/19 3,000.00 27,273.20

04/03/19 IMPS-906318345069--UTIB-XXXXXXXXXXX2968- 0000906318345069 04/03/19 14,300.00 12,973.20

LOAN

05/03/19 ACH D- TP ACH RLOAN AXIS BA-1022513371 0000008170111918 05/03/19 2,559.00 10,414.20

06/03/19 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000090658428294 06/03/19 1,000.00 9,414.20

DFCBANK-PAY-906508556617-CASH

07/03/19 EMI 60696499 CHQ S606964990061 031960696 000000000000000 07/03/19 3,579.00 5,835.20

499

08/03/19 50100017193871-TPT-TRANSFER 0000000102616805 08/03/19 3,000.00 2,835.20

09/03/19 C5LWZAPEPHPB2L/RAZPSWIGGY 0000190683960345 09/03/19 528.00 2,307.20

12/03/19 NWD-405988XXXXXX4925-ATM0072-MUMBAI 0000907114850658 12/03/19 500.00 1,807.20

14/03/19 NWD-405988XXXXXX4925-ATM0072-MUMBAI 0000907319852168 14/03/19 300.00 1,507.20

15/03/19 QHDF7329105722/VODAFONE BILLDESK 0000190749253683 15/03/19 479.00 1,028.20

15/03/19 UPI-50100152624646-VTRUPTI05@OKHDFCBANK- 0000907422942879 15/03/19 479.00 1,507.20

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:27AAACH2702H1Z0
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 .: 31

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

PAY-907422568730-RECHARGE

16/03/19 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000907510662746 16/03/19 400.00 1,107.20

DFCBANK-PAY-907510152218-ESHAN

16/03/19 NWD-405988XXXXXX4925-S1VDK125-THANE 0000907520005840 16/03/19 1,000.00 107.20

16/03/19 IMPS-907523472383-SRIRAM KRISHNAN-HDFC-X 0000907523472383 16/03/19 385.00 492.20

XXXXX1910-COMMENTS

18/03/19 LUQHU5MPAFZKDPW2/PAYUFOODPANDAIN 0000190771695934 18/03/19 38.95 453.25

19/03/19 POS 405988XXXXXX4925 SCISSOR POINT POS D 0000000000003253 19/03/19 150.00 303.25

EBIT

20/03/19 VENPYMT-PV-181493561-BILL NO.JANFEB2019 0000000003400242 20/03/19 3,000.00 3,303.25

20/03/19 UPI-000401682230-SAURABH.KHATATE@OKICICI 0000907912699279 20/03/19 180.00 3,483.25

-907912847103-REFRESHMENT

20/03/19 UPI-000401682230-SAURABH.KHATATE@OKICICI 0000907912762050 20/03/19 180.00 3,303.25

-PAY-907912583483-RETURN

20/03/19 ATW-405988XXXXXX4925-S1ANMM03-MUMBAI 0000000000000837 20/03/19 300.00 3,003.25

20/03/19 NWD-405988XXXXXX4925-PMC04103-MUMBAI 0000907915277551 20/03/19 1,000.00 2,003.25

20/03/19 POS 405988XXXXXX4925 HEALTHCARE CHEMI PO 0000000000001746 20/03/19 459.00 1,544.25

S DEBIT

21/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90804 0000908021268548 21/03/19 115.00 1,429.25

5911408-OID7710414220@ONE97COMMUNICATION

SLIMITED

22/03/19 UPI-50200027864076-AIRTELIN@HDFCBANK-PAY 0000908120675087 22/03/19 179.00 1,250.25

-908120289427-BHARTIAIRTELLIMITEDMBPREPA

ID174

23/03/19 UPI-1000129101465-MCDELIVERY.PAYU@AXISBA 0000908220195284 23/03/19 296.00 954.25

NK-908220048669-PAYU

23/03/19 LUQHI4EKAVZ2LPGU/PAYUMCDELIVERYCOIN 0000190825802010 23/03/19 296.00 658.25

23/03/19 UPI-50100017193871-ESHAN.MHAMUNKAR24@OKH 0000908221291617 23/03/19 200.00 458.25

DFCBANK-PAY-908221349373-PAYTM

24/03/19 IMPS-908309494994-SRIRAM KRISHNAN-HDFC-X 0000908309494994 24/03/19 550.00 1,008.25

XXXXX1910-COMMENTS

24/03/19 17109262/CSHFRECLUBFACTORY 0000190836134209 24/03/19 270.46 737.79

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:27AAACH2702H1Z0
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 .: 32

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

24/03/19 UPI-002601502887-TRUPTI1201@OKICICI-9083 0000908312165257 24/03/19 270.00 1,007.79

12420457-CLYB FACTORY

24/03/19 751147249/TECHMSDREAM11FANTASY 0000190836366717 24/03/19 37.00 970.79

24/03/19 UPI-19744201000007-ZOMATO-ORDER@PAYTM-PA 0000908321412825 25/03/19 172.25 798.54

Y-908321011461-SHREE SAI

25/03/19 P:S26837 HDFC BANK SALARY FOR MAR 2019 000000000000000 25/03/19 33,435.00 34,233.54

25/03/19 NWD-405988XXXXXX4925-SB010801-THANE 0000908421003951 25/03/19 1,000.00 33,233.54

25/03/19 UPI-0103SL00IPAY-BILLDESK.MSEDC@ICICI-PA 0000908421408409 25/03/19 450.00 32,783.54

Y-908421231721-UPI

25/03/19 UPI-0103SL00IPAY-BILLDESK.MAHANAGAR-GAS@ 0000908421409709 25/03/19 1.00 32,782.54

ICICI-PAY-908421232669-UPI

25/03/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000908421412169 25/03/19 20.00 32,802.54

908421392706-REWARDED FOR PAYING BILLS O

N GOOGLE PAY

26/03/19 752686305/TECHMSDREAM11FANTASY 0000190857562120 26/03/19 100.00 32,702.54

26/03/19 QHDF7365455134/SBI CARDS 0000190857640429 26/03/19 2,900.00 29,802.54

27/03/19 UPI-0103SL00IPAY-UPISWIGGY@ICICI-PAY-908 0000908620627988 27/03/19 138.00 29,664.54

620319865-SWIGGY

29/03/19 POS 405988XXXXXX4925 CHEFTALK FOOD POS D 0000000000015612 29/03/19 56.00 29,608.54

EBIT

29/03/19 NWD-405988XXXXXX4925-PMC04103-MUMBAI 0000908814277545 29/03/19 1,000.00 28,608.54

30/03/19 FEE-ATM CASH(1TXN)29/03/19-AOR1908976576 AOR1908976576357 30/03/19 23.60 28,584.94

357

30/03/19 UPI-002601502887-9820477720@YBL-90898850 0000908922404442 30/03/19 380.00 28,204.94

9514-ALMOND

31/03/19 POS 405988XXXXXX4925 MORE POS DEBIT 0000000000013372 31/03/19 3,495.80 24,709.14

31/03/19 NWD-405988XXXXXX4925-TJ002204-THANE 0000909019838861 31/03/19 1,000.00 23,709.14

31/03/19 UPI-002601502887-TRUPTI1201@OKICICI-9090 0000909020623506 31/03/19 3,146.00 26,855.14

20961286-MORE

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 104.00 26,959.14

STATEMENT SUMMARY :-

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:27AAACH2702H1Z0
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 .: 33

Account Branch : THANE - GHODBUNDER ROAD

Address : SURAJ HOUSE, SHOP NO 1 AND 2,
GR FLOOR, PATLIPADA,
GHODBUNDER ROAD, THANE
MR. SRIRAM KRISHNAN City : THANE 400607
State : MAHARASHTRA
A/3 104 SADGURU GARDEN Phone no. : 022-61606161
NEAR VIJAY GARDEN GHODBUNDER ROAD OD Limit : 0.00
THANE Currency : INR
Email : srriram@gmail.com
THANE 400607 Cust ID : 66254898
MAHARASHTRA INDIA Account No : 50100135896787 OTHER
A/C Open Date : 15/12/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000814 MICR : 400240083
Branch Code : 814 Product Code : 102
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
25,353.90 466 212 857,883.22 859,488.46 26,959.14

Generated On: 02-Oct-2019 14:35 Generated By: 66254898 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:27AAACH2702H1Z0
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