Page No .

: 1

Account Branch : SIRUSERI

Address : NO.4/217 A,FIRST FLOOR,JEEVA TOWER,
OMR ROAD,OPP TO SRINIVASA APARTMENT
SIRUSERI, CHENNAI
MR. ABHISHEK R City : CHENNAI 603103
State : TAMILNADU
WIPRO TECHNOLOGIES LTD ELCOT SEZ Phone no. : 044-61606161
MEDAVAKKAM HIGH ROAD SHOLINGANALLUR OD Limit : 0.00
. Currency : INR
Email : CMARABHISHEK@GMAIL.COM
CHENNAI 600119 Cust ID : 70049880
TAMILNADU INDIA Account No : 50100167989290 OTHER
A/C Open Date : 25/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009045 MICR : 600240114
Branch Code : 9045 Product Code : 113
Nomination : Not Registered

From : 01/11/2016 To : 29/12/2016 Statement of account

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

01/11/16 POS 416021XXXXXX6327 AIRTELMONEY POS DEB 0000HF4868002172 01/11/16 70.00 49,202.04

IT

07/11/16 NEFT DR-SBIN0011986-R ABHISHEK-NETBANK, N312160203953234 07/11/16 8,000.00 41,202.04

MUM-N312160203953234

07/11/16 50100167989287 -TPT-BAWA AMOUNT 00000017727409A1 07/11/16 2,000.00 39,202.04

08/11/16 POS 416021XXXXXX6327 FLIPKART INTERNE PO 0000631370015305 08/11/16 949.00 38,253.04

S DEBIT

08/11/16 POS 416021XXXXXX6327 FLIPKART INTERNE PO 0000631370105129 08/11/16 899.00 37,354.04

S DEBIT

09/11/16 POS REF 416021******6327-11/09 FLIPKART1 000000000000000 09/11/16 899.00 38,253.04

10/11/16 POS 416021XXXXXX6327 WWW.AIRTEL.IN POS D 0000631505941189 10/11/16 240.00 38,013.04

EBIT

10/11/16 POS 416021XXXXXX6327 FLIPKART INTERNE PO 0000631570130896 10/11/16 1,199.00 36,814.04

S DEBIT

13/11/16 POS 416021XXXXXX6327 ATHIDI FAMILY RE PO 0000631821051243 13/11/16 173.00 36,641.04

S DEBIT

14/11/16 ATW-416021XXXXXX6327-S1ACMB39-BHADRACHAL 0000000000009321 14/11/16 2,500.00 34,141.04

AM

16/11/16 POS 416021XXXXXX6327 WWW.MOBIKWIK.COM PO 0000632108348031 16/11/16 200.00 33,941.04

S DEBIT

17/11/16 POS REF 416021******6327-11/17 FLIPKART1 000000000000000 17/11/16 949.00 34,890.04

18/11/16 POS 416021XXXXXX6327 ABHIBUS SERVICES PO 0000632340121820 18/11/16 648.85 34,241.19

S DEBIT

19/11/16 NEFT CR-CITI0000006-ITC LIMITED - PSPD-R CITIN16710910866 19/11/16 1.00 34,242.19

ACHERLA ABHISHEK-CITIN16710910866

19/11/16 NEFT CR-SBIN0011986-MR R ABHISHEK-R AB SBIN116324604374 19/11/16 7,000.00 41,242.19

HISHEK-SBIN116324604374

19/11/16 NWD-416021XXXXXX6327-06113004-KHAMMAM 0000632414015071 19/11/16 1,900.00 39,342.19

20/11/16 POS 416021XXXXXX6327 AGRA SWEETS POS DEB 0000632513357319 20/11/16 472.00 38,870.19

IT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : SIRUSERI

Address : NO.4/217 A,FIRST FLOOR,JEEVA TOWER,
OMR ROAD,OPP TO SRINIVASA APARTMENT
SIRUSERI, CHENNAI
MR. ABHISHEK R City : CHENNAI 603103
State : TAMILNADU
WIPRO TECHNOLOGIES LTD ELCOT SEZ Phone no. : 044-61606161
MEDAVAKKAM HIGH ROAD SHOLINGANALLUR OD Limit : 0.00
. Currency : INR
Email : CMARABHISHEK@GMAIL.COM
CHENNAI 600119 Cust ID : 70049880
TAMILNADU INDIA Account No : 50100167989290 OTHER
A/C Open Date : 25/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009045 MICR : 600240114
Branch Code : 9045 Product Code : 113
Nomination : Not Registered

From : 01/11/2016 To : 29/12/2016 Statement of account

20/11/16 POS 416021XXXXXX6327 HERITAGE FOODS POS 0000000000007585 20/11/16 553.00 38,317.19

DEBIT

20/11/16 POS 416021XXXXXX6327 HERITAGE FOODS POS 0000000000007586 20/11/16 164.00 38,153.19

DEBIT

20/11/16 POS 416021XXXXXX6327 MOBIKWIK POS DEBIT 0000632513739000 20/11/16 370.00 37,783.19

20/11/16 POS 416021XXXXXX6327 RELIANCE TRENDS, PO 0000000000001391 21/11/16 149.00 37,634.19

S DEBIT

20/11/16 POS 416021XXXXXX6327 MOBIKWIK POS DEBIT 0000632516834196 21/11/16 578.00 37,056.19

22/11/16 POS 416021XXXXXX6327 BOOK MY SHOW POS DE 0000632760067600 22/11/16 248.02 36,808.17

BIT

22/11/16 POS 416021XXXXXX6327 KARACHI BAKERY POS 0000000000014356 22/11/16 120.00 36,688.17

DEBIT

22/11/16 POS 416021XXXXXX6327 JUBILANT FOODWOR PO 0000632712803910 22/11/16 442.31 36,245.86

S DEBIT

22/11/16 POS 416021XXXXXX6327 WWW OLACABS COM POS 0000632760183389 22/11/16 10.00 36,235.86

DEBIT

22/11/16 POS 416021XXXXXX6327 WWW OLACABS COM POS 0000632740214356 22/11/16 409.00 35,826.86

DEBIT

22/11/16 POS 416021XXXXXX6327 TRISHLA APPARELS PO 0000000000004649 22/11/16 1,348.00 34,478.86

S DEBIT

23/11/16 POS REF 416021******6327-11/23 OLACABS62 000000000000000 23/11/16 10.00 34,488.86

25/11/16 POS 416021XXXXXX6327 MOBIKWIK POS DEBIT 0000633014473323 25/11/16 300.00 34,188.86

26/11/16 POS 416021XXXXXX6327 MOBIKWIK POS DEBIT 0000633113077089 26/11/16 300.00 33,888.86

26/11/16 POS 416021XXXXXX6327 MOBIKWIK POS DEBIT 0000633113084728 26/11/16 231.00 33,657.86

27/11/16 POS 416021XXXXXX6327 MORE.SUPERMARKET PO 0000633215056001 27/11/16 210.00 33,447.86

S DEBIT

28/11/16 IB BILLPAY DR-HDFCPE-545964XXXXXX2289 000000000000000 28/11/16 6,428.91 27,018.95

29/11/16 SALARY ITC LTD 0000000000161388 29/11/16 25,986.00 53,004.95

01/12/16 50100167989287 -TPT-LOAN REPAYMENT 00000285194707A1 01/12/16 2,000.00 55,004.95

02/12/16 POS 416021XXXXXX6327 MOBIKWIK POS DEBIT 0000633713872750 02/12/16 1,672.00 53,332.95

03/12/16 POS 416021XXXXXX6327 MOBIKWIK POS DEBIT 0000633805195412 03/12/16 33.00 53,299.95

04/12/16 POS 416021XXXXXX6327 WWW ACCOUNT FREE PO 0000633940040453 04/12/16 250.00 53,049.95

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : SIRUSERI

Address : NO.4/217 A,FIRST FLOOR,JEEVA TOWER,
OMR ROAD,OPP TO SRINIVASA APARTMENT
SIRUSERI, CHENNAI
MR. ABHISHEK R City : CHENNAI 603103
State : TAMILNADU
WIPRO TECHNOLOGIES LTD ELCOT SEZ Phone no. : 044-61606161
MEDAVAKKAM HIGH ROAD SHOLINGANALLUR OD Limit : 0.00
. Currency : INR
Email : CMARABHISHEK@GMAIL.COM
CHENNAI 600119 Cust ID : 70049880
TAMILNADU INDIA Account No : 50100167989290 OTHER
A/C Open Date : 25/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009045 MICR : 600240114
Branch Code : 9045 Product Code : 113
Nomination : Not Registered

From : 01/11/2016 To : 29/12/2016 Statement of account

S DEBIT

05/12/16 POS 416021XXXXXX6327 IRCTC_PAYTM POS DEB 0000634006243847 05/12/16 315.00 52,734.95

IT

05/12/16 FT - CR - 50100065161870 - BPL SOCIETY 0000000000000081 05/12/16 12,299.00 65,033.95

06/12/16 POS 416021XXXXXX6327 VIKRAM SUPER MAR PO 0000634120234251 06/12/16 302.00 64,731.95

S DEBIT

07/12/16 NEFT DR-SBIN0004246-BACHU YASWANTH-NETBA N342160216145138 07/12/16 11,205.00 53,526.95

NK, MUM-N342160216145138

10/12/16 POS 416021XXXXXX6327 INDIAN RAILWAY C PO 0000634590612495 10/12/16 2,150.00 51,376.95

S DEBIT

10/12/16 POS 416021XXXXXX6327 INDIAN RAILWAY C PO 0000634590623066 10/12/16 190.00 51,186.95

S DEBIT

11/12/16 POS 416021XXXXXX6327 SHRI SAIBABA SAN PO 0000634670070417 11/12/16 410.00 50,776.95

S DEBIT

11/12/16 POS 416021XXXXXX6327 WWW GOIBIBO COM POS 0000634600108275 11/12/16 1,373.00 49,403.95

DEBIT

11/12/16 HHDF4963290441/BILLDKFREECHARGEIN 0000163467770595 12/12/16 112.00 49,291.95

13/12/16 NEFT CR-CITI0000006-ITC LIMITED - PSPD-R CITIN16720123376 13/12/16 970.00 50,261.95

ACHERLA ABHISHEK-CITIN16720123376

14/12/16 POS 416021XXXXXX6327 MC DONALDS. POS DEB 0000000000018747 14/12/16 246.39 50,015.56

IT

14/12/16 POS 416021XXXXXX6327 PAYTM MOBILE SOL PO 0000634916683402 14/12/16 50.00 49,965.56

S DEBIT

17/12/16 NEFT CR-CITI0000006-ITC LIMITED - PSPD-R CITIN16721701602 17/12/16 3,605.00 53,570.56

ACHERLA ABHISHEK-CITIN16721701602

17/12/16 POS REF 416021******6327-12/17 IRCTC1202 000000000000000 17/12/16 130.00 53,700.56

17/12/16 IMPS-635214351733-N SUNIL-SBIN-XXXXXXX93 0000635214351733 17/12/16 1,000.00 52,700.56

72-VENDOR TO VENDOR

18/12/16 POS 416021XXXXXX6327 MOBIKWIK POS DEBIT 0000635309023368 18/12/16 824.18 51,876.38

18/12/16 POS 416021XXXXXX6327 MOBIKWIK POS DEBIT 0000635309024139 18/12/16 1.00 51,875.38

18/12/16 IMPS-635316378222-DP-SBIN-XXXXXXX9708-DM 0000635316378222 18/12/16 2,670.00 49,205.38

ART AMOUNT

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : SIRUSERI

Address : NO.4/217 A,FIRST FLOOR,JEEVA TOWER,
OMR ROAD,OPP TO SRINIVASA APARTMENT
SIRUSERI, CHENNAI
MR. ABHISHEK R City : CHENNAI 603103
State : TAMILNADU
WIPRO TECHNOLOGIES LTD ELCOT SEZ Phone no. : 044-61606161
MEDAVAKKAM HIGH ROAD SHOLINGANALLUR OD Limit : 0.00
. Currency : INR
Email : CMARABHISHEK@GMAIL.COM
CHENNAI 600119 Cust ID : 70049880
TAMILNADU INDIA Account No : 50100167989290 OTHER
A/C Open Date : 25/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009045 MICR : 600240114
Branch Code : 9045 Product Code : 113
Nomination : Not Registered

From : 01/11/2016 To : 29/12/2016 Statement of account

21/12/16 24188690/ATOMZERODHA 0000163564654577 21/12/16 500.00 48,705.38

23/12/16 IMPS P2P 575 635214351733#17/12/ 191216 0000000000000003 23/12/16 5.75 48,699.63

23/12/16 IMPS P2P 575 635316378222#18/12/ 191216 0000000000000002 23/12/16 5.75 48,693.88

23/12/16 SALARY ITC LTD 0000000000161388 23/12/16 25,986.00 74,679.88

27/12/16 24423910/ATOMZERODHA 0000163629442654 27/12/16 3,000.00 71,679.88

28/12/16 POS 416021XXXXXX6327 DMART, POS DEBIT 0000000000005776 28/12/16 400.00 71,279.88

28/12/16 POS 416021XXXXXX6327 DMART, POS DEBIT 0000000000005777 28/12/16 1,571.18 69,708.70

28/12/16 POS 416021XXXXXX6327 DMART, POS DEBIT 0000000000005778 28/12/16 1,961.78 67,746.92

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
49,272.04 53 12 61,360.12 79,835.00 67,746.92

Generated On: 29-Dec-2016 23:06 Generated By: 70049880 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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013