FR GIGE FAB iow alloticetool .com Name MR.R SURESH KUMAR ‘Summary of Accounts held under Customer Id : 515151715 as on 29-02-2008 |. Operative Accounts 605701510360 7.231.00Cr Account Number: 605701510360 Statement of Account for the Period from 01-02-2008 To 29-02-2008 Pte 7,021.00Cr 0102 $482: AIM/CASH WoL/20080201110007.0 7,000.00 21.00Cr 04.02. gat By CASH 3,500.00 3.521.00Cr seat” |BY CASH CASHUPL 4,000.00 4,521.00Cr 07.02. BIL/000053326328/Chit Cash To Sd beeeeree 4,500.00 21.00Cr 08.02. gan By CASH 9,000.00 9,021.00Cr 0802. Oi.02- ICICI PRUDENIChg No. 157155 750.00 9,771.00Cr 12.02 Jeon BY CASH 3,800.00 13,8571.00Cr 15.22. TM/CASH WOL/200892131400120 2,000.00 41,571.00Cr 13.02. Jee By Cash 20,000.00 31,571.00Cr Joon ATI/CASH WoL 200802131511460 20,000.00 m1871.00cr ‘4492- arw/cASH WoL 20080214054020.0 100.00 11,471.00Cr Jeon ATMVCASH WOL/20080215164540.0 41,100.00 10,371.00Cr 16.02. Jon” ATH/CASH WOL-20080216193301.0 100.00 ww2z7t.oocr 18.22. aTM/CASH WOL/7200802181331480 410,100.00, 471.00Cr 18.02. 38.2-\ Bi.s000054304297'To Repay/NSP 5,000.00 5.171.00Cr 18.02. Jeon BY CASH CASHUPL 5,000.00 10,171.00cr 18.92. aTM/CASH WOL 20080218144239.0 10,000.00 a71.00Cr 2002. 20.2- B1L/000051512399To Repay/NSP 5,000.00 5,171.00Cr Jon BIL/000054513587/Re PaidiNSP 5,000.00 qtoocr 2192 aTM/CASH WOL/200802211503210 400.00 T1.00cr 2102. ; 21492-| BiL000054597126 flight NSP 2,800.00 2,871.00Cr 2102. jaan ATM/CASH WOL/200802211818350 2,800.00 moc 23.02- Bu j900054717714/rsureshkumariSP 129.00 200.00Cr 208 2302. 2302- TM/CASH WDL/200802231202480 200.00 0.00 26.02. soon BY CASH 2,000.00 2,000.00cr 2602- xTM/CASH WOL700802261619020 700.00 1,800.00Cr 28.02. saan ATM/CASH WOL/200802281315520 200.00 1,600.00Cr sia INF/SALARY FOR FEB.2008/0 18,931.00 20,531.00Cr 28.22-\ TM/CASH WOL70080229162442.0 3,000.00 17.531.00Cr 2302. som BiL/000055245614/0m/NSP 4,000.00 13,531.00Cr 2002. TMiCASH WoL/200802282155400 6,300.00 7.231.00cr Total: 76,100.00 76,910.00 0.00 0.00 7,234.00cr Reward Points on Debit Card for the Period0 1-02-2008 TO 29-02-2008 a ( nee | a Summary of TDS/Interest on Term Deposits for Customer 515151715, TDS details during the Period 01-02-2008 To 29-02-2008 ees CC fon Cn rrr i ore rrr Proms Credit Re) 000 Op.Batanco(Cumlaive) 0.40 Cl.Balanco(Cumulatve) Note: If TDS has been deducted from your deposit account with us or your future interest income from us then please inform your PAN to any ICICI bank branch immey ately. As pet income tax g deducted. ble to TDS, nation of wrong PAN will attract penalty on the assessee and the assessee will not be able claim the credit of TDS