1446029126145

Page No .
: 1
Account Branch : GOPALAPURAM

Address
: CENTRE POINT, NO. 221 AND 222,
LLOYDS ROAD,
GOPALAPURAM
City
: CHENNAI 600086
State
: TAMILNADU
Phone no.
: 044-61606161
OD Limit
: 0.00
Currency
: INR
Email
: pratheepcss@gmail.com
Cust ID
: 33238727
Account No
: 06751130000967 OTHER
A/C Open Date : 07/09/2009
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000675
MICR : 600240028
Branch Code
: 675
Product Code : 113
MR. PRATHEEP M (86912)

REHOBOTHOASIS PLT NO 4
JRK NGR
ADHANOOR
CHENNAI 603202
TAMILNADU INDIA
JOINT HOLDERS :
Nomination : Not Registered
From : 01/03/2015
Date
Statement of account
To : 01/10/2015
Narration
Chq./Ref.No.
Value Dt
Withdrawal Amt.
Deposit Amt.
Closing Balance
01/03/15
POS 4363030117502526 NATURALS POS DEBIT
0000000000002946
01/03/15
287.00
43,259.00
01/03/15
POS 4363030117502526 RICH LOOKZ POS DEBI
0000506013868213
01/03/15
518.00
42,741.00
T
01/03/15
NWD-4363030117502526-ALD20831-CHENNAI
0000506009065882
01/03/15
500.00
42,241.00
01/03/15
POS 4363030117502526 KAARAIKUDI POS DEBI
0000506010236103
01/03/15
737.00
41,504.00
T
01/03/15
NWD-4363030117502526-ALD20831-CHENNAI
0000506012065934
01/03/15
4,000.00
37,504.00
01/03/15
EAW-4363030117502526-CWAC3450-TIRUVALLUR
0000000000002854
02/03/15
300.00
37,204.00
01/03/15
POS 4363030117502526 CHILLIES CAFE, POS
0000000000002560
02/03/15
3,000.00
34,204.00
0000000000007471
02/03/15
2,118.00
32,086.00
DEBIT
01/03/15
POS 4363030117502526 CHILLIES RESTAUR PO

S DEBIT
02/03/15
IMPS P2P 393 503309141258#02/02/ 030215
0000001997025403
02/03/15
3.93
32,082.07
02/03/15
POS 4363030117502526 GANGA SWEETS POS DE
0000000000001231
02/03/15
112.00
31,970.07
BIT
02/03/15
ATW-4363030117502526-S1ANCI81-CHENNAI
0000000000000526
02/03/15
10,000.00
21,970.07
02/03/15
0000000000000527
02/03/15
10,000.00
11,970.07
03/03/15
NEFT DR-IDIB000E013-MANJULA-NETBANK, MUM
N062150057839516
03/03/15
3,000.00
8,970.07
-N062150057839516
03/03/15
IB RD OPENING DR-50400042393895
000000000000000
03/03/15
1,000.00
7,970.07
03/03/15
0000000000002572
03/03/15
5,065.00
2,905.07
DEBIT
04/03/15
NWD-4363030117502526-ALD20831-CHENNAI
0000506305065763
04/03/15
200.00
2,705.07
05/03/15
0000000000001044
05/03/15
200.00
2,505.07
06/03/15
NWD-4363030117502526-S1CW5820-TIRUVALLUR
0000000000009269
06/03/15
200.00
2,305.07
06/03/15
POS 4363030117502526 VARIETY CENTRE POS
0000506510001427
06/03/15
1,625.00
680.07
0000000000001847
06/03/15
313.00
367.07
0000506510983423
06/03/15
300.00
67.07
DEBIT
06/03/15
POS 4363030117502526 HINDUSTAN HOME POS

DEBIT
06/03/15
NWD-4363030117502526-IOBD8586-TIRUVALLUR
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

Address
LLOYDS ROAD,
GOPALAPURAM
City
: CHENNAI 600086
State
: TAMILNADU
Phone no.
: 044-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 33238727
Account No
: 06751130000967 OTHER
A/C Open Date : 07/09/2009
MICR : 600240028
Branch Code
: 675
Product Code : 113

JRK NGR
ADHANOOR
CHENNAI 603202
TAMILNADU INDIA
JOINT HOLDERS :
From : 01/03/2015
To : 01/10/2015
31/03/15
SALARY FOR MARCH 2015
0000519216000298
31/03/15
50,078.00
50,145.07
31/03/15
IB BILLPAY DR-HDFCEV-4617863006008559
000000000000000
31/03/15
6,427.13
43,717.94
31/03/15
000000000000000
31/03/15
6,427.13
37,290.81
31/03/15
0000000000002811
31/03/15
10,000.00
27,290.81
DEBIT
31/03/15
EAW-4363030117502526-CWAC3450-TIRUVALLUR
0000000000005158
31/03/15
200.00
27,090.81
31/03/15
0000000000004195
31/03/15
10,000.00
17,090.81
31/03/15
0000000000004196
31/03/15
10,000.00
7,090.81
01/04/15
CREDIT INTEREST CAPITALISED
000000000000000
31/03/15
01/04/15
0000509121492236
01/04/15
150.00
6,992.81
52.00
7,142.81
T
01/04/15
0000000000003878
01/04/15
200.00
6,792.81
02/04/15
POS 4363030117502526 BOOKMYSHOW_BD POS D
0000509220100013
02/04/15
183.71
6,609.10
0000509122098332
02/04/15
2,201.21
4,407.89
0000000000001320
02/04/15
200.00
4,207.89
EBIT
02/04/15
POS 4363030117502526 BHARTI AIRTEL LT PO

S DEBIT
02/04/15
ATW-4363030117502526-P1ENCH53-THIRUVALLU
R
02/04/15
ATW-4363030117502526-S1ACGB03-CHENNAI
0000000000004662
02/04/15
200.00
4,007.89
03/04/15
50400042393895- RD INSTALLMENT-APR 2015
000000000000000
03/04/15
1,000.00
3,007.89
05/04/15
RD CLOSURE THROUGH NET BANKING - 5040004
000000000000000
05/04/15
0000000000002857
05/04/15
2,006.00
5,013.89
2393895
05/04/15
5,006.00
7.89
DEBIT
30/04/15
SALARY FOR APRIL 2015
0000527632300084
30/04/15
41,256.00
41,263.89
30/04/15
0000000000003093
30/04/15
26,000.00
15,263.89
DEBIT
30/04/15
POS 4363030117502526 NATURALS POS DEBIT
0000000000003435
30/04/15
287.00
14,976.89
30/04/15
0000512020531554
30/04/15
300.00
14,676.89
0000000000004039
01/05/15
200.00
14,476.89
T
30/04/15
ATW-4363030117502526-P1ENCN15-THIRUVALLU
R
HDFC BANK LIMITED

this statement.
Page No .: 3

Address
LLOYDS ROAD,
GOPALAPURAM
City
: CHENNAI 600086
State
: TAMILNADU
Phone no.
: 044-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 33238727
Account No
: 06751130000967 OTHER
A/C Open Date : 07/09/2009
MICR : 600240028
Branch Code
: 675
Product Code : 113

JRK NGR
ADHANOOR
CHENNAI 603202
TAMILNADU INDIA
JOINT HOLDERS :
From : 01/03/2015
To : 01/10/2015
01/05/15
000000000000000
01/05/15
4,476.89
10,000.00
01/05/15
0000000000001106
01/05/15
500.00
9,500.00
01/05/15
0000000000004277
01/05/15
100.00
9,400.00
02/05/15
0000000000003110
02/05/15
3,745.00
5,655.00
DEBIT
02/05/15
NWD-4363030117502526-ALD20831-CHENNAI
0000512207065843
02/05/15
5,000.00
655.00
02/05/15
NWD-4363030117502526-ALD20831-CHENNAI
0000512207065844
02/05/15
500.00
155.00
05/05/15
00821610012117 -TPT-PAY BACK BY 31 MAY
00000275367109A1
05/05/15
05/05/15
NWD-4363030117502526-S1CD2221-TIRUVALLUR
0000000000002610
05/05/15
3,000.00
155.00
08/05/15
NWD-4363030117502526-00800021-CHENNAI
0000512820001938
08/05/15
100.00
55.00
14/05/15
01661610002260 -TPT-TRANSFER
00000342151226A1
14/05/15
14/05/15
NWD-4363030117502526-ALD20831-CHENNAI
0000513404065736
14/05/15
29/05/15
SALARY FOR MAY 2015
0000535639600085
29/05/15
29/05/15
NWD-4363030117502526-IOBD9649-TIRUVALLUR
0000514920998861
29/05/15
500.00
34,242.00
29/05/15
0000514921821355
29/05/15
149.00
34,093.00
3,000.00
3,000.00
3,000.00
3,155.00
3,055.00
55.00
34,687.00
34,742.00
T
29/05/15
0000000000000356
29/05/15
3,200.00
30,893.00
30/05/15
0000000000003455
30/05/15
20,000.00
10,893.00
DEBIT
31/05/15
06751140015001 -TPT-HI
00000452253095A1
01/06/15
1,500.00
12,393.00
01/06/15
ATW-4363030117502526-S1AWCH11-KANCHEEPUR
0000000000000209
01/06/15
10,000.00
2,393.00
0000000000000210
01/06/15
2,300.00
93.00
AM
01/06/15
AM
01/06/15
19891140000288 -TPT-PERSONAL
00000457691196A1
01/06/15
01/06/15
0000000000003483
01/06/15
2,500.00
2,500.00
2,593.00
93.00
DEBIT
08/06/15
04931610001160 -TPT-PRATHEEP
00000507764323A1
08/06/15
2,000.00
2,093.00
08/06/15
0000000000000727
08/06/15
200.00
1,893.00
AM
08/06/15
NWD-4363030117502526-ALD20831-CHENNAI
0000515902065714
08/06/15
100.00
1,793.00
09/06/15
0000000000000811
09/06/15
200.00
1,593.00
HDFC BANK LIMITED

this statement.
Page No .: 4

Address
LLOYDS ROAD,
GOPALAPURAM
City
: CHENNAI 600086
State
: TAMILNADU
Phone no.
: 044-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 33238727
Account No
: 06751130000967 OTHER
A/C Open Date : 07/09/2009
MICR : 600240028
Branch Code
: 675
Product Code : 113

JRK NGR
ADHANOOR
CHENNAI 603202
TAMILNADU INDIA
JOINT HOLDERS :
From : 01/03/2015
To : 01/10/2015
AM
11/06/15
0000000000000999
11/06/15
500.00
1,093.00
0000000000001169
13/06/15
100.00
993.00
0000000000001325
16/06/15
700.00
293.00
0000000000001349
17/06/15
100.00
193.00
0000000000006742
23/06/15
100.00
93.00
AM
13/06/15
AM
16/06/15
AM
17/06/15
AM
23/06/15
R
30/06/15
SALARY FOR JUNE 2015
0000506307769021
30/06/15
29,216.00
29,309.00
30/06/15
POS 4363030117502526 NXXT GENERATION POS
0000000000000605
30/06/15
895.00
28,414.00
0000000000003796
30/06/15
10,000.00
18,414.00
DEBIT
30/06/15

DEBIT
30/06/15
0000000000000717
30/06/15
100.00
18,314.00
01/07/15
0000000000008857
01/07/15
200.00
18,114.00
R
01/07/15
NWD-4363030117502526-ALD20831-CHENNAI
0000518209065917
01/07/15
5,000.00
13,114.00
01/07/15
NWD-4363030117502526-ALD20831-CHENNAI
0000518209065918
01/07/15
1,000.00
12,114.00
01/07/15
POS 4363030117502526 VARIETY CENTRE POS
0000518215583941
01/07/15
703.00
11,411.00
DEBIT
01/07/15
NWD-4363030117502526-ALD20831-CHENNAI
0000518217066087
02/07/15
1,500.00
9,911.00
02/07/15
POS 4363030117502526 TASMAC LTD POS DEBI
0000518305683918
02/07/15
1,408.00
8,503.00
0000000000006103
02/07/15
3,000.00
5,503.00
0000000000002590
04/07/15
5,000.00
503.00
500.00
3.00
T
02/07/15
ATW-4363030117502526-S1ACGB03-THIRUVALLU
R
04/07/15
AM
08/07/15
NWD-4363030117502526-00800021-CHENNAI
0000518922009375
08/07/15
17/07/15
50200000180079SALARY ADVANCE
0000507174864171
17/07/15
60,000.00
HDFC BANK LIMITED

this statement.
60,003.00
Page No .: 5

Address
LLOYDS ROAD,
GOPALAPURAM
City
: CHENNAI 600086
State
: TAMILNADU
Phone no.
: 044-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 33238727
Account No
: 06751130000967 OTHER
A/C Open Date : 07/09/2009
MICR : 600240028
Branch Code
: 675
Product Code : 113

JRK NGR
ADHANOOR
CHENNAI 603202
TAMILNADU INDIA
JOINT HOLDERS :
From : 01/03/2015
17/07/15
To : 01/10/2015
0000000000003612
17/07/15
10,000.00
50,003.00
0000000000003613
17/07/15
10,000.00
40,003.00
0000000000003614
17/07/15
10,000.00
30,003.00
0000000000003615
17/07/15
10,000.00
20,003.00
0000000000003981
18/07/15
10,000.00
10,003.00
AM
17/07/15
AM
17/07/15
AM
17/07/15
AM
18/07/15

DEBIT
20/07/15
0000000000006459
20/07/15
3,200.00
6,803.00
24/07/15
0000000000005310
24/07/15
200.00
6,603.00
R
25/07/15
000000000000000
25/07/15
3,100.00
3,503.00
25/07/15
0000000000001683
25/07/15
200.00
3,303.00
25/07/15
103318106064314/CITRUSAIRTEL
0000000725131106
25/07/15
91.00
3,212.00
25/07/15
0000000000004073
25/07/15
100.00
3,112.00
AM
25/07/15
DHDF3925575287/BOOKMYSHOW COM
0000000725225102
25/07/15
154.20
2,957.80
27/07/15
0000000000005963
27/07/15
900.00
2,057.80
R
28/07/15
04931610001160 -TPT-CASH
00000848762087A1
28/07/15
1,000.00
1,057.80
29/07/15
EAW-4363030117502526-00007113-TIRUVALLUR
0000521005484692
29/07/15
500.00
557.80
30/07/15
POS 4363030117502526 BK SERVICES POS DEB
0000521116221454
30/07/15
104.00
453.80
200.00
253.80
IT
30/07/15
0000000000002556
31/07/15
31/07/15
SALARY FOR JULY 2015
0000507319747925
31/07/15
31/07/15
0000000000004109
31/07/15
30,000.00
1,383.80
31,130.00
31,383.80
DEBIT
31/07/15
0000000000009279
31/07/15
200.00
1,183.80
01/08/15
0000000000009337
01/08/15
400.00
783.80
01/08/15
NWD-4363030117502526-05789004-CHENNAI
0000000000000474
01/08/15
300.00
483.80
HDFC BANK LIMITED

this statement.
Page No .: 6

Address
LLOYDS ROAD,
GOPALAPURAM
City
: CHENNAI 600086
State
: TAMILNADU
Phone no.
: 044-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 33238727
Account No
: 06751130000967 OTHER
A/C Open Date : 07/09/2009
MICR : 600240028
Branch Code
: 675
Product Code : 113

JRK NGR
ADHANOOR
CHENNAI 603202
TAMILNADU INDIA
JOINT HOLDERS :
From : 01/03/2015
To : 01/10/2015
01/08/15
0000000000007751
01/08/15
200.00
283.80
03/08/15
0000000000003447
03/08/15
100.00
183.80
05/08/15
POS 4363030117502526 BK SERVICES POS DEB
0000521716238602
05/08/15
52.00
131.80
IT
06/08/15
PROPER EXIT
0000555397200087
06/08/15
30,748.00
30,879.80
06/08/15
0000000000004169
06/08/15
30,000.00
879.80
0000521817340364
07/08/15
140.00
739.80
DEBIT
06/08/15
POS 4363030117502526 NAMMA VEEDU VANG PO

S DEBIT
07/08/15
0000000000004365
08/08/15
100.00
639.80
08/08/15
0000000000005366
08/08/15
100.00
539.80
AM
09/08/15
0000000809170252
09/08/15
100.00
439.80
10/08/15
0000000000005390
10/08/15
100.00
339.80
0000000000005480
10/08/15
100.00
239.80
AM
10/08/15
AM
15/08/15
0000000000003747
15/08/15
100.00
139.80
17/08/15
NWD-4363030117502526-18610122-CHENNAI
0000504456164379
17/08/15
100.00
39.80
20/08/15
DEBIT CARD ANNUAL FEE 120815
000000000000000
20/08/15
39.80
0.00
22/08/15
CASH DEP CAR STREET
000000000000000
22/08/15
22/08/15
000000000000000
22/08/15
31/08/15
SALARY FOR AUGUST 2015
0000508311404136
31/08/15
31/08/15
04931610001160 -TPT-T
00000102904532A1
31/08/15
1,000.00
22,250.00
31/08/15
AIRTEL PREPAID-HDFC126606828-BILLPAY ONL
0000000126606828
31/08/15
80.00
22,170.00
250.00
250.00
250.00
0.00
23,250.00
23,250.00
INEPAYMENT-04992990009396
31/08/15
0000000831180352
31/08/15
80.00
22,090.00
31/08/15
000000000000000
31/08/15
3,000.00
19,090.00
31/08/15
000000000000000
31/08/15
800.00
18,290.00
31/08/15
0000000000007115
31/08/15
200.00
18,090.00
00000104035958A1
31/08/15
1,000.00
17,090.00
AM
31/08/15
19891140000288 -TPT-T
HDFC BANK LIMITED

this statement.
Page No .: 7

Address
LLOYDS ROAD,
GOPALAPURAM
City
: CHENNAI 600086
State
: TAMILNADU
Phone no.
: 044-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 33238727
Account No
: 06751130000967 OTHER
A/C Open Date : 07/09/2009
MICR : 600240028
Branch Code
: 675
Product Code : 113

JRK NGR
ADHANOOR
CHENNAI 603202
TAMILNADU INDIA
JOINT HOLDERS :
From : 01/03/2015
To : 01/10/2015
01/09/15
0000000901045457
01/09/15
197.00
16,893.00
01/09/15
0000000000007315
01/09/15
200.00
16,693.00
AM
02/09/15
50100037897358 -TPT-T
00000118579422A1
02/09/15
3,000.00
13,693.00
02/09/15
NWD-4363030117502526-SC000704-CHENNAI
0000000000000299
02/09/15
100.00
13,593.00
02/09/15
POS 4363030117502526 GET GORGEOUS POS DE
0000524506168174
02/09/15
268.00
13,325.00
0000000000000380
02/09/15
1,499.00
11,826.00
BIT
02/09/15
POS 4363030117502526 JOHN PLAYER SUND PO

S DEBIT
02/09/15
000000000000000
02/09/15
565.20
11,260.80
02/09/15
3RD PARTY CASH TXN INC ST & EC 220815
000000000000000
02/09/15
114.00
11,146.80
02/09/15
POS 4363030117502526 MEDPLUS POS DEBIT
0000524512000926
02/09/15
331.00
10,815.80
02/09/15
POS 4363030117502526 HOTEL FIRDOUSE POS
0000524508233860
02/09/15
320.00
10,495.80
0000000000007445
02/09/15
100.00
10,395.80
DEBIT
02/09/15
AM
03/09/15
50200002468277 -TPT-T
00000128452135A1
03/09/15
9,000.00
1,395.80
03/09/15
0000000000007495
03/09/15
200.00
1,195.80
0000000000007608
04/09/15
400.00
795.80
0000524815058641
05/09/15
100.00
695.80
0000000000007723
05/09/15
200.00
495.80
AM
04/09/15
AM
05/09/15
NWD-4363030117502526-IOBD8550-KANCHIPURA
M
05/09/15
AM
07/09/15
ATW-436303XXXXXX2526-P1ENCH54-CHENNAI
0000000000001021
07/09/15
200.00
295.80
08/09/15
ATW-436303XXXXXX2526-S1AWCH11-KANCHEEPUR
0000000000007865
08/09/15
100.00
195.80
AM
08/09/15
DEBIT CARD CHGS REVERS-00675DEBI15250002
000000000000000
08/09/15
855.00
1,050.80
09/09/15
0000000127035824
09/09/15
100.00
950.80
0000000909025900
09/09/15
38.00
912.80
09/09/15
HDFC BANK LIMITED

this statement.
Page No .: 8

Address
LLOYDS ROAD,
GOPALAPURAM
City
: CHENNAI 600086
State
: TAMILNADU
Phone no.
: 044-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 33238727
Account No
: 06751130000967 OTHER
A/C Open Date : 07/09/2009
MICR : 600240028
Branch Code
: 675
Product Code : 113

JRK NGR
ADHANOOR
CHENNAI 603202
TAMILNADU INDIA
JOINT HOLDERS :
From : 01/03/2015
09/09/15
To : 01/10/2015
NWD-436303XXXXXX2526-IOBD8550-KANCHIPURA
0000525219466624
09/09/15
200.00
712.80
0000000127095023
10/09/15
91.00
621.80
M
10/09/15

10/09/15
0000000910054448
10/09/15
101.00
520.80
10/09/15
POS 436303XXXXXX2526 BOOKMYSHOW POS DEBI
0000525340006078
10/09/15
154.20
366.60
T
10/09/15
NWD-436303XXXXXX2526-DBSCHF02-CHENNAI
0000000000005033
10/09/15
200.00
166.60
10/09/15
ATW-436303XXXXXX2526-P1ENCH54-CHENNAI
0000000000002033
10/09/15
100.00
66.60
13/09/15
DHDF4016284547/TATA DOCOMO-BILLDESK
0000000913211250
14/09/15
60.00
6.60
30/09/15
SALARY FOR SEPTEMBER 2015
0000509302513648
30/09/15
30/09/15
ATM BILLPAY-HDFCCC-4617863006008559-S1AW
0000000000009521
30/09/15
3,800.00
19,684.60
0000000000009522
30/09/15
300.00
19,384.60
00000329358168A1
01/10/15
3,000.00
16,384.60
000000000000000
30/09/15
CH11-HDFC BANK LTD.
23,478.00
23,484.60
KANCHEEPURAM
TN IN
30/09/15
ATW-436303XXXXXX2526-S1AWCH11-KANCHEEPUR
AM
01/10/15
50100037897358 -TPT-LC
01/10/15
CREDIT INTEREST CAPITALISED
01/10/15
04931610000842 -TPT-LC
00000329458947A1
01/10/15
3,000.00
13,418.60
01/10/15
0000000128099639
01/10/15
100.00
13,318.60
34.00
16,418.60
01/10/15
0000001001055441
01/10/15
255.00
13,063.60
01/10/15
ATW-436303XXXXXX2526-S1ACRP54-CHENNAI
0000000000004380
01/10/15
500.00
12,563.60
STATEMENT SUMMARY :Opening Balance

43,546.00
Generated On: 28-Oct-2015 16:15
Dr Count
151
Generated By: 33238727
Cr Count
19
Debits
370,022.40
Credits
339,040.00
Closing Bal
12,563.60
Requesting Branch Code: NET
HDFC BANK LIMITED

this statement.
Page No .: 9

Address
LLOYDS ROAD,
GOPALAPURAM
City
: CHENNAI 600086
State
: TAMILNADU
Phone no.
: 044-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 33238727
Account No
: 06751130000967 OTHER
A/C Open Date : 07/09/2009
MICR : 600240028
Branch Code
: 675
Product Code : 113

JRK NGR
ADHANOOR
CHENNAI 603202
TAMILNADU INDIA
JOINT HOLDERS :
From : 01/03/2015
To : 01/10/2015
HDFC BANK LIMITED

this statement.

1446029126145

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Page No .

Account Branch : GOPALAPURAM

MR. PRATHEEP M (86912)

POS 4363030117502526 NATURALS POS DEBIT

POS 4363030117502526 RICH LOOKZ POS DEBI

POS 4363030117502526 KAARAIKUDI POS DEBI

POS 4363030117502526 CHILLIES CAFE, POS

POS 4363030117502526 CHILLIES RESTAUR PO

IMPS P2P 393 503309141258#02/02/ 030215

POS 4363030117502526 GANGA SWEETS POS DE

NEFT DR-IDIB000E013-MANJULA-NETBANK, MUM

POS 4363030117502526 CHILLIES CAFE, POS

POS 4363030117502526 VARIETY CENTRE POS

POS 4363030117502526 HINDUSTAN HOME POS

HDFC BANK LIMITED

Account Branch : GOPALAPURAM

MR. PRATHEEP M (86912)

SALARY FOR MARCH 2015

POS 4363030117502526 CHILLIES CAFE, POS

CREDIT INTEREST CAPITALISED

POS 4363030117502526 RICH LOOKZ POS DEBI

POS 4363030117502526 BOOKMYSHOW_BD POS D

POS 4363030117502526 BHARTI AIRTEL LT PO

50400042393895- RD INSTALLMENT-APR 2015

RD CLOSURE THROUGH NET BANKING - 5040004

POS 4363030117502526 CHILLIES CAFE, POS

SALARY FOR APRIL 2015

POS 4363030117502526 CHILLIES CAFE, POS

POS 4363030117502526 NATURALS POS DEBIT

POS 4363030117502526 RICH LOOKZ POS DEBI

HDFC BANK LIMITED

Account Branch : GOPALAPURAM

MR. PRATHEEP M (86912)

POS 4363030117502526 CHILLIES CAFE, POS

00821610012117 -TPT-PAY BACK BY 31 MAY

SALARY FOR MAY 2015

POS 4363030117502526 RICH LOOKZ POS DEBI

POS 4363030117502526 CHILLIES CAFE, POS

POS 4363030117502526 CHILLIES CAFE, POS

HDFC BANK LIMITED

Account Branch : GOPALAPURAM

MR. PRATHEEP M (86912)

SALARY FOR JUNE 2015

POS 4363030117502526 NXXT GENERATION POS

POS 4363030117502526 CHILLIES CAFE, POS

POS 4363030117502526 VARIETY CENTRE POS

POS 4363030117502526 TASMAC LTD POS DEBI

HDFC BANK LIMITED

Account Branch : GOPALAPURAM

MR. PRATHEEP M (86912)

POS 4363030117502526 CHILLIES CAFE, POS

POS 4363030117502526 BK SERVICES POS DEB

SALARY FOR JULY 2015

POS 4363030117502526 CHILLIES CAFE, POS

HDFC BANK LIMITED

Account Branch : GOPALAPURAM

MR. PRATHEEP M (86912)

POS 4363030117502526 BK SERVICES POS DEB

POS 4363030117502526 CHILLIES CAFE, POS

POS 4363030117502526 NAMMA VEEDU VANG PO

DEBIT CARD ANNUAL FEE 120815

CASH DEP CAR STREET

DEBIT CARD ANNUAL FEE 120815