Page No .

: 1

Account Branch : GLOBAL BUSINESS PARK

Address
: TOWER A,GF-02,
GLOBAL BUSINESS PARK
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: aman_apj@yahoo.com
Cust ID
: 32518050
Account No
: 12031140004056 Preferred Customer
A/C Open Date : 13/05/2009
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001203
MICR : 110240182
Branch Code
: 1203
Product Code : 114

MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
Nomination : Not Registered
From : 01/07/2014
Date

Statement of account
To : 02/08/2014
Narration

Chq./Ref.No.

Value Dt

Withdrawal Amt.

Deposit Amt.

Closing Balance

02/07/14

NWD-5129670200303746-SPCND095-TIRUVALLUR

0000000000459460

02/07/14

10,000.00

608,844.76

03/07/14

05721140108609 -TPT-RENT AND HOME EXPEN

00000359970443A1

03/07/14

110,000.00

498,844.76

N184140023434830

03/07/14

100,000.00

398,844.76

N184140023577155

03/07/14

100,000.00

298,844.76

S
03/07/14

NEFT DR-KKBK0000422-AMAN VERMA-NETBANK,

MUM-N184140023434830

03/07/14

NEFT DR-SBIN0002440-JAGDISH CHANDER VERM

A-NETBANK, MUM-N184140023577155

05/07/14

ECS D-TP AXIS BANK LTD-0000724235567

0000186371022669

05/07/14

83,774.00

215,070.76

07/07/14

EAW-5129670200303746-BPAN2456-GURGAON

0000000000002013

07/07/14

10,000.00

205,070.76

07/07/14

EAW-5129670200303746-BPAN2456-GURGAON

0000000000002014

07/07/14

10,000.00

195,070.76

10/07/14

MHDF3410713959/TATA SKY

0000000710093252

10/07/14

650.00

194,420.76

10/07/14

REIM-INTERGLOBE AVIATION LTD

0000000000043132

10/07/14

11/07/14

05721140108609 -TPT-HOME EXPENSE

00000414967055A1

11/07/14

25,000.00

199,420.76

15/07/14

50200000003391 100L10567899152 HDFC EM

000000000000000

15/07/14

19,735.00

179,685.76

30,000.00

224,420.76

I
15/07/14

ECS D-IILECS-UTIMUTUAL FD-TXKR19365345

0000196371030942

15/07/14

3,000.00

176,685.76

19/07/14

MHDF3419993636/BILLDKINDIGO AIRLINE

0000000719130558

19/07/14

1,689.00

174,996.76

21/07/14

ATW-5129670200303746-S1ANNI42-DLF GALLER

0000000000008096

21/07/14

20,000.00

154,996.76

0000000000008098

21/07/14

20,000.00

134,996.76

0000000000008099

21/07/14

20,000.00

114,996.76

0000000000008100

21/07/14

20,000.00

94,996.76

0000000000008101

21/07/14

20,000.00

74,996.76

0000000000390364

21/07/14

9,789.14

65,207.62

00000469568435A1

22/07/14

23,000.00

42,207.62

IA
21/07/14

ATW-5129670200303746-S1ANNI42-DLF GALLER
IA

21/07/14

ATW-5129670200303746-S1ANNI42-DLF GALLER
IA

21/07/14

ATW-5129670200303746-S1ANNI42-DLF GALLER
IA

21/07/14

ATW-5129670200303746-S1ANNI42-DLF GALLER
IA

21/07/14

POS 5129670200303746 DISCOVER FITNESS PO

S DEBIT

22/07/14

05721140108609 -TPT-VACCINATION AND LOT

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 : GLOBAL BUSINESS PARK

Address
: TOWER A,GF-02,
GLOBAL BUSINESS PARK
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: aman_apj@yahoo.com
Cust ID
: 32518050
Account No
: 12031140004056 Preferred Customer
A/C Open Date : 13/05/2009
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001203
MICR : 110240182
Branch Code
: 1203
Product Code : 114

MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
Nomination : Not Registered

Statement of account

From : 01/07/2014

To : 02/08/2014

22/07/14

IB BILLPAY DR-HDFCEV-4617865500265254

000000000000000

22/07/14

14,282.15

27,925.47

22/07/14

NWD-5129670200303746-SPCND095-TIRUVALLUR

0000000000459418

22/07/14

7,000.00

20,925.47

24/07/14

NWD-5129670200303746-SPHPO980-CHENNAI

0000420520701347

24/07/14

5,000.00

15,925.47

24/07/14

POS 5129670200303746 SEASONAL TASTE POS

0000000000640871

24/07/14

557.40

15,368.07

DEBIT
25/07/14

59022468/TNEBNHDFC

0000000725100839

25/07/14

1,110.00

14,258.07

28/07/14

ATW-5129670200303746-S1ANHY03-HYDERABAD

0000000000000300

28/07/14

5,000.00

9,258.07

31/07/14

POS 5129670200303746 GOOGLE *MARKETPL PO

0000000000641821

31/07/14

50.00

9,208.07

0000000000641821

31/07/14

-50.00

9,258.07

S DEBIT
31/07/14

POS 5129670200303746 GOOGLE *MARKETPL PO

S DEBIT

31/07/14

SALARY-INTERGLOBE AVIATION LTD

0000000000043132

31/07/14

585,388.00

594,646.07

01/08/14

NWD-5129670200303746-12835513-CHENNAI

0000000000009458

01/08/14

2,000.00

592,646.07

01/08/14

05721140108609 -TPT-HOME EXPENSE

00000527863118A1

01/08/14

35,000.00

557,646.07

01/08/14

NEFT DR-KKBK0000291-AMAN VERMA-NETBANK,

N213140027041646

01/08/14

200,000.00

357,646.07

0000000801104516

01/08/14

1,699.00

355,947.07

MUM-N213140027041646
01/08/14

MHDF3434128742/BILLDKINDIGO AIRLINE

STATEMENT SUMMARY :Opening Balance

618,844.76

Dr Count
31

Cr Count
2

Debits
878,285.69

Credits
615,388.00

Closing Bal
355,947.07

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