Account Name : Mr.

SVS GOPALA KRISHNA

Address : 16-31-51 PLOT 302,6TH PHASE,KPHB COLONY,HYDERABAD
HYDERABAD
ANDHRA PRADESH-500072
IN
Date : 3-Apr-11
Account Number : _00000020048259234
Account Description: SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch : TEMPLE BR.KUKATPALLY-HYDERABAD
Drawing Power : 0
Interest Rate(% p.a.): 3.5
MOD Balance : 0
Balance on 1 Mar 2011 7,509.00
Start Date : 1-Mar-11
End Date : 3-Apr-11
Txn Date Value Date Description
3-Mar-11 3-Mar-11 CASH DEPOSIT-CASH DEPOSIT SELF--
3-Mar-11 3-Mar-11 INTER CITY CHARGES---38976288
3-Mar-11 3-Mar-11 ATM WDL-ATM 6610 INDIAN BANK VELLORE--
4-Mar-11 4-Mar-11 ATM WDL-ATM 2792 SBI VELLORE INST.OF VELLORE TN IN
7-Mar-11 7-Mar-11 ATM WDL-ATM 1112 SBI THIRUVELAMROAD V CHENNAI TN
7-Mar-11 7-Mar-11 ATM WDL-ATM 1246 SBI THIRUVELAMROAD V CHENNAI TN
8-Mar-11 8-Mar-11 ATM WDL-ATM 1418 SBI THIRUVELAMROAD V CHENNAI TN
9-Mar-11 9-Mar-11 ATM WDL-ATM 2451 SBI THIRUVELAMROAD V CHENNAI TN
10-Mar-11 10-Mar-11 TO TRANSFER-INB NEFT SBINH11069036770 Gopala Krishna svs
11-Mar-11 11-Mar-11 ATM WDL-ATM 3488 SBI THIRUVELAMROAD V CHENNAI TN
13-Mar-11 13-Mar-11 ATM WDL-ATM 4154 SBI THIRUVELAMROAD V CHENNAI TN
13-Mar-11 13-Mar-11 TO TRANSFER-INB IRCTC Railway tkt booking--
14-Mar-11 14-Mar-11 TO TRANSFER-INB Commission of IG44238688---
15-Mar-11 15-Mar-11 ATM WDL-ATM 5306 SBI THIRUVELAMROAD V CHENNAI TN
19-Mar-11 19-Mar-11 ATM WDL-ATM 10781 SV PATEL SALAI, PONDICHPONDICHERY
19-Mar-11 19-Mar-11 ATM WDL-ATM 10780 MAIRIE BLDG PONDICHERRY IN-
20-Mar-11 20-Mar-11 DEBIT-ATM ANNUAL FEE - 6220186045400015078(DOM) - 201
21-Mar-11 21-Mar-11 ATM WDL-ATM 6085 INDIAN BANK VELLORE--
26-Mar-11 26-Mar-11 CASH DEPOSIT-CASH DEPOSIT SELF--
26-Mar-11 26-Mar-11 INTER CITY CHARGES---38976288
26-Mar-11 26-Mar-11 CASH DEPOSIT-CASH DEPOSIT SELF--
26-Mar-11 26-Mar-11 INTER CITY CHARGES---38976288
26-Mar-11 26-Mar-11 ATM WDL-ATM 7593 SBI VELLORE INST.OF VELLORE TN IN
28-Mar-11 28-Mar-11 ATM WDL-ATM 2498 HDFC BANK LTD. VELLORE OFFSITN I
28-Mar-11 28-Mar-11 ATM WDL-ATM 1423 SBI THIRUVELAMROAD V CHENNAI TN
29-Mar-11 29-Mar-11 ATM WDL-ATM 1981 SBI THIRUVELAMROAD V CHENNAI TN
1-Apr-11 1-Apr-11 ATM WDL-ATM 3273 SBI THIRUVELAMROAD V CHENNAI TN
1-Apr-11 1-Apr-11 ATM WDL-ATM 2115 INDIAN BANK VELLORE--
2-Apr-11 2-Apr-11 CASH DEPOSIT-CASH DEPOSIT SELF--
2-Apr-11 2-Apr-11 INTER CITY CHARGES---38976288
3-Apr-11 3-Apr-11 ATM WDL-ATM 4927 SBI THIRUVELAMROAD V CHENNAI TN
Ref No./Cheque No. Debit Credit Balance
/ 5,000.00 12,509.00
/ 38976288 25 12,484.00
/ 300 12,184.00
/ 2,000.00 10,184.00
/ 300 9,884.00
/ 900 8,984.00
/ 300 8,684.00
/ 1,000.00 7,684.00
NEFT INB: IR06795537 1,005.00 6,679.00
/ 3,000.00 3,679.00
/ 300 3,379.00
0319460570IG44238688 354 3,025.00
IG44238688IG44368522 10 3,015.00
/ 400 2,615.00
/ 700 1,915.00
/ 500 1,415.00
/ 50 1,365.00
/ 200 1,165.00
/ 4,000.00 5,165.00
/ 38976288 25 5,140.00
/ 4,000.00 9,140.00
/ 38976288 25 9,115.00
/ 500 8,615.00
/ 1,500.00 7,115.00
/ 500 6,615.00
/ 1,400.00 5,215.00
/ 1,300.00 3,915.00
/ 300 3,615.00
/ 2,000.00 5,615.00
/ 38976288 25 5,590.00
/ 200 5,390.00