Account Name : Mr.

GOBINATH SIVALINGAM

Address : NO 24 HEWAHETTA ROAD

DELTOTA KANDY CENTRAL KANDY SRILANKA

VVPENGI.COLL.VAJDIVIRDA ALAVAD RD RAJKOT-

360005
Rajkot
Date : 29-Oct-16
Account Number : _00000020188151081
Account Description: SBCHQ-NRO-PUB-IND-NONRURAL-INR

Branch : RANI TOWER - RAJKOT

Drawing Power : 0
Interest Rate(% p.a.): 4
MOD Balance : 0
CIF No. : _86873222884
IFS Code : SBIN0060471
MICR Code : _360002026
Nomination Registered : No
Balance on 30 Apr 2016 : "14,390.65"
Start Date : 30-Apr-16
End Date : 29-Oct-16
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
30-Apr-16 30-Apr-16 DEBIT-ICN35955710000000IG0BWZRGL4Commission on IRCTC--
11.45 "14,379.20"
02-May-16 02-May-16 TO TRANSFER-INB Avenues India Pvt. Ltd--
105049627072IG0BXMMAY4 TRANSFER TO 4 150 "14,229.20"
02-May-16 02-May-16 TO TRANSFER-INB Avenues India Pvt. Ltd--
105049670267IG0BXNAJQ0 TRANSFER TO 4 240 "13,989.20"
06-May-16 06-May-16 CASH CHEQUE-CASH WITHDRAWAL BY CHEQUE--792687 792687
"4,000.00" "9,989.20"
09-May-16 09-May-16 TO TRANSFER-INB Ibibo Group Private Limit--
054212165922552IG0BYKKHJ0 TRANSFER T "4,120.00"
"5,869.20"
10-May-16 10-May-16 BULK POSTING-SCHOLARSHIP PAYMENT FOR APRIL AND MAY
2016-- "20,000.00" "25,869.20"
16-May-16 16-May-16 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000509896358IG0BZNDZU4 TRANSFER T 202.9
"25,666.30"
18-May-16 18-May-16 DEBIT-ICN56221250000000IG0BZNDZU4Commission on IRCTC--
11.45 "25,654.85"
19-May-16 19-May-16 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000512531316IG0CAAXVF7 TRANSFER T "3,825.80"
"21,829.05"
19-May-16 19-May-16 BY TRANSFER-INB Refund of IG0BWZRGL4---
09930297021IXE2620837 TRANSFER FROM 710 "22,539.05"
21-May-16 21-May-16 DEBIT-ICN59214170000000IG0CAAXVF7Commission on IRCTC--
11.45 "22,527.60"
21-May-16 21-May-16 TO TRANSFER-INB IRCTC Railway tkt
booking-- 0994811831IG0CAKJGV3 TRANSFER TO 324 "1,155.80"
"21,371.80"
22-May-16 22-May-16 TO TRANSFER-INB PayU India-- 591399319IG0CALAPW2
TRANSFER TO 4599 330 "21,041.80"
23-May-16 23-May-16 DEBIT-ICN61952710000000IG0CAKJGV3Commission on IRCTC--
11.45 "21,030.35"
23-May-16 23-May-16 TO TRANSFER-INB Avenues India Pvt. Ltd--
105055797175IG0CANVUW5 TRANSFER TO 4 99 "20,931.35"
23-May-16 23-May-16 TO TRANSFER-INB Avenues India Pvt. Ltd--
105055795712IG0CANVNE5 TRANSFER TO 4 60 "20,871.35"
24-May-16 24-May-16 TO TRANSFER-INB PayU India-- 593127042IG0CAVUGX8
TRANSFER TO 4599 582 "20,289.35"
25-May-16 25-May-16 TO TRANSFER-INB PayU India-- 593424603IG0CAXMIS3
TRANSFER TO 4599 "10,606.00" "9,683.35"
25-May-16 25-May-16 BY TRANSFER-INB Refund of IG0BZNDZU4---
1000005098963581000001039IXE3142534 120 "9,803.35"
28-May-16 28-May-16 TO TRANSFER-INB One97 Communications Limi--
105057694185IG0CBNICK6 TRANSFER TO 4 100 "9,703.35"
01-Jun-16 01-Jun-16 BULK POSTING-SCHOLARSHIP PAYMENT JUNE2016--
"10,000.00" "19,703.35"
09-Jun-16 09-Jun-16 TO TRANSFER-INB One97 Communications Limi--
105061814820IG0CDHZFS0 TRANSFER TO 4 240 "19,463.35"
22-Jun-16 22-Jun-16 DEBIT- CHARGES FOR SMS - QUARTERLY-- 15
"19,448.35"
25-Jun-16 25-Jun-16 TO TRANSFER-INB One97 Communications Limi--
105068099742IG0CFQHEC7 TRANSFER TO 4 100 "19,348.35"
25-Jun-16 25-Jun-16 CREDIT INTEREST--- 317 "19,665.35"
26-Jun-16 26-Jun-16 TAX DEDUCTION--- TRANSFER TO 4599643604715 96
"19,569.35"
26-Jun-16 26-Jun-16 CESS DEDUCTION--- TRANSFER TO 4599643604715 3
"19,566.35"
29-Jun-16 29-Jun-16 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000543868422IG0CGELBK1 TRANSFER T 743
"18,823.35"
01-Jul-16 01-Jul-16 DEBIT-ICO07028050000000IG0CGELBK1Commission on IRCTC--
11.5 "18,811.85"
04-Jul-16 04-Jul-16 TO TRANSFER-INB One97 Communications Limi--
105071737946IG0CHAHXN3 TRANSFER TO 4 "1,050.00"
"17,761.85"
11-Jul-16 11-Jul-16 TO TRANSFER-INB Gift to relatives / Friends--
ITI5802185 TRANSFER TO 34349249460 "5,000.00"
"12,761.85"
11-Jul-16 11-Jul-16 BY TRANSFER-INB Refund of IG0CGELBK1---
1000005438684221000001102IXE8189789 600 "13,361.85"
12-Jul-16 12-Jul-16 TO TRANSFER-INB One97 Communications Limi--
105074911661IG0CIGXKA9 TRANSFER TO 4 229 "13,132.85"
13-Jul-16 13-Jul-16 BULK POSTING-BY SALARY-- "10,000.00"
"23,132.85"
17-Jul-16 17-Jul-16 TO TRANSFER-INB One97 Communications Limi--
105076809775IG0CIZDXA5 TRANSFER TO 4 200 "22,932.85"
19-Jul-16 19-Jul-16 TO TRANSFER-INB One97 Communications Limi--
105077680879IG0CJHXRL5 TRANSFER TO 4 90 "22,842.85"
27-Jul-16 27-Jul-16 TO TRANSFER-INB One97 Communications Limi--
105080918485IG0CKNLLI7 TRANSFER TO 4 310 "22,532.85"
03-Aug-16 03-Aug-16 BULK POSTING-BY SALARY-- "10,000.00"
"32,532.85"
05-Aug-16 05-Aug-16 TO TRANSFER-INB Payment of education fee-- ITI9113866
TRANSFER TO 20166155479 "15,000.00" "17,532.85"
10-Aug-16 10-Aug-16 TO TRANSFER-INB Payment of education fee-- ITI9801601
TRANSFER TO 20166155479 "3,000.00" "14,532.85"
14-Aug-16 14-Aug-16 TO TRANSFER-INB One97 Communications Limi--
105088716404IG0CNIOCS4 TRANSFER TO 4 310 "14,222.85"
14-Aug-16 14-Aug-16 TO TRANSFER-INB One97 Communications Limi--
105088772583IG0CNJAAS2 TRANSFER TO 4 240 "13,982.85"
22-Aug-16 22-Aug-16 TO TRANSFER-INB One97 Communications Limi--
105091782868IG0COJGUL5 TRANSFER TO 4 19 "13,963.85"
22-Aug-16 22-Aug-16 TO TRANSFER-INB One97 Communications Limi--
 105091780904IG0COJGJM2 TRANSFER TO 4 30 "13,933.85"
22-Aug-16 22-Aug-16 TO TRANSFER-INB One97 Communications Limi--
105091835750IG0COJQCL3 TRANSFER TO 4 150 "13,783.85"
24-Aug-16 24-Aug-16 TO TRANSFER-INB One97 Communications Limi--
105092848839IG0CORZPJ5 TRANSFER TO 4 50 "13,733.85"
24-Aug-16 24-Aug-16 TO TRANSFER-INB One97 Communications Limi--
105092849341IG0COSABM9 TRANSFER TO 4 19 "13,714.85"
24-Aug-16 24-Aug-16 TO TRANSFER-INB One97 Communications Limi--
105093314700IG0COWAHF4 TRANSFER TO 4 30 "13,684.85"
30-Aug-16 30-Aug-16 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000590810674IG0CPUECT1 TRANSFER T 383
"13,301.85"
01-Sep-16 01-Sep-16 DEBIT-ICO75686510000000IG0CPUECT1Commission on IRCTC--
11.5 "13,290.35"
01-Sep-16 01-Sep-16 BULK POSTING-STIPEND HRA SEP 399--
"10,000.00" "23,290.35"
01-Sep-16 01-Sep-16 BULK POSTING-BY SALARY-- "10,000.00"
"33,290.35"
01-Sep-16 01-Sep-16 DEBIT-CORR STPNDHRA SEP399-- "10,000.00"
"23,290.35"
02-Sep-16 02-Sep-16 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000593254892IG0CQHSDF4 TRANSFER T 384.84
"22,905.51"
03-Sep-16 03-Sep-16 TO TRANSFER-INB One97 Communications Limi--
105098185237IG0CQIKNG0 TRANSFER TO 4 100 "22,805.51"
04-Sep-16 04-Sep-16 DEBIT-ICO79104680000000IG0CQHSDF4Commission on IRCTC--
11.5 "22,794.01"
06-Sep-16 06-Sep-16 BY TRANSFER-INB Refund of IG0CPUECT1---
1000005908106741000001167IXF3625000 120 "22,914.01"
07-Sep-16 07-Sep-16 TO TRANSFER-INB One97 Communication Ltd--
5957449865IG0CQXSQR0 TRANSFER TO 326 "1,608.00"
"21,306.01"
10-Sep-16 10-Sep-16 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000600581205IG0CRIXDS7 TRANSFER T 303
"21,003.01"
10-Sep-16 10-Sep-16 TO TRANSFER-INB IRCTC-RAILWAY TICKET BOOK Railway Ticket
Booki-- 100000600550329IG0CRIYDU8 TRANSFER T 223
"20,780.01"
10-Sep-16 10-Sep-16 TO TRANSFER-INB Donation-- ITJ4044021
TRANSFER TO 20166155479 "2,000.00" "18,780.01"
10-Sep-16 10-Sep-16 TO TRANSFER-INB One97 Communications Limi--
105102193100IG0CRLKBU8 TRANSFER TO 4 298 "18,482.01"
14-Sep-16 14-Sep-16 DEBIT-ICO87275500000000IG0CRIXDS7Commission on IRCTC--
11.5 "18,470.51"
14-Sep-16 14-Sep-16 DEBIT-ICO87293960000000IG0CRIYDU8Commission on IRCTC--
11.5 "18,459.01"
19-Sep-16 19-Sep-16 TO TRANSFER-INB One97 Communications Limi--
105106925134IG0CSSRLU1 TRANSFER TO 4 150 "18,309.01"
25-Sep-16 25-Sep-16 DEBIT- CHARGES FOR SMS - QUARTERLY-- 15
"18,294.01"
25-Sep-16 25-Sep-16 TO TRANSFER-INB One97 Communications Limi--
105109999095IG0CTPGAA9 TRANSFER TO 4 240 "18,054.01"
25-Sep-16 25-Sep-16 CREDIT INTEREST--- 190 "18,244.01"
26-Sep-16 26-Sep-16 TAX DEDUCTION--- TRANSFER TO 4599643604715 57
"18,187.01"
26-Sep-16 26-Sep-16 CESS DEDUCTION--- TRANSFER TO 4599643604715 2
"18,185.01"
28-Sep-16 28-Sep-16 TO TRANSFER-INB Amazon Seller Services Pv ASSPL
Payments-- GSBI4787164848IG0CUDUEL7 TRANSFER TO 950
 "17,235.01" amazon denim
28-Sep-16 28-Sep-16 TO TRANSFER-INB Amazon Seller Services Pv ASSPL
Payments-- GSBI4787219187IG0CUDVRI9 TRANSFER TO 684
"16,551.01"
29-Sep-16 29-Sep-16 TO TRANSFER-INB One97 Communications Limi--
105112211328IG0CUHBDI7 TRANSFER TO 4 "1,099.00"
"15,452.01" dongal recharge
03-Oct-16 03-Oct-16 TO TRANSFER-INB Amazon Seller Services Pv ASSPL
Payments-- HSBI4801627942IGAAAGISS1 TRANSFER TO 600
"14,852.01" amazon tablet sawpalmetto
05-Oct-16 05-Oct-16 BULK POSTING-BY SALARY-- "10,000.00"
"24,852.01"
11-Oct-16 11-Oct-16 TO TRANSFER-INB Gift to relatives / Friends--
ITJ8370202 TRANSFER TO 20265321070 "3,800.00"
"21,052.01" aji pendent
21-Oct-16 21-Oct-16 TO TRANSFER-INB Payment of education fee-- ITJ9661421
TRANSFER TO 20265321070 "3,000.00" "18,052.01" vino transfer
22-Oct-16 22-Oct-16 TO TRANSFER-INB Payment of education fee-- ITJ9796405
TRANSFER TO 20166155479 "5,000.00" "13,052.01" my expense
23-Oct-16 23-Oct-16 TO TRANSFER-INB One97 Communications Limi--
105126204852IGAADGFXE3 TRANSFER TO 4 70 "12,982.01"
vino 100 recharge
26-Oct-16 26-Oct-16 TO TRANSFER-INB One97 Communications Limi--
105127937167IGAADSNGP7 TRANSFER TO 4 "1,099.00"
"11,883.01" dongal recharge
27-Oct-16 27-Oct-16 TO TRANSFER-INB One97 Communications Limi--
105129003163IGAAEAFUH0 TRANSFER TO 4 36 "11,847.01"
dongal recharge
29-Oct-16 29-Oct-16 TO TRANSFER-INB Cleartrip Private Limited--
CCADJ1AEM821IGAAEHUTW4 TRANSFER TO 4 611 "11,236.01"
tary train booking
29-Oct-16 29-Oct-16 TO TRANSFER-INB Cleartrip Private Limited--
CCADJ1AEM860IGAAEHYDB0 TRANSFER TO 4 611 "10,625.01"
tary train booking
29-Oct-16 29-Oct-16 TO TRANSFER-INB Cleartrip Private Limited--
CCADJ1AEM866IGAAEHYVZ5 TRANSFER TO 4 601 "10,024.01"
tary train booking

**This is a computer generated statement and does not require a signature