Page No .

: 1

Account Branch : GLOBAL BUSINESS PARK

Address : TOWER A,GF-02,
GLOBAL BUSINESS PARK
M.G. ROAD,
MS PRIYANKA BURMAN City : GURGAON 122002
State : HARYANA
RAILWAY STATION ROAD DIBRUGARH Phone no. : 011-61606161
WEST OD Limit : 0.00
. Currency : INR
Email : PRIYANKABURMAN5300@GMAIL.COM
DIBRUGARH 786001 Cust ID : 75669070
ASSAM INDIA Account No : 50100211856205 OTHER
A/C Open Date : 01/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001203 MICR : 110240182
Branch Code : 1203 Product Code : 161
Nomination : Not Registered

From : 01/12/2018 To : 01/01/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

02/12/18 NWD-541919XXXXXX9612-SECNF521-GHAZIABAD 0000833614007592 02/12/18 500.00 9,915.57

04/12/18 POS 541919XXXXXX9612 PTM*PAYTM POS DEBIT 0000833810159676 04/12/18 200.00 9,715.57

05/12/18 POS 541919XXXXXX9612 PAYMENTSPAYU POS DE 0000000000959142 05/12/18 35.00 9,680.57

BIT

05/12/18 POS 541919XXXXXX9612 PAYMENTSPAYU POS DE 0000000000959155 05/12/18 35.00 9,645.57

BIT

05/12/18 POS 541919XXXXXX9612 PAYU-OLA MONEY - PO 0000110018703511 05/12/18 150.00 9,495.57

S DEBIT

05/12/18 POS 541919XXXXXX9612 RAVE TGIP NOIDA POS 0000000000126574 05/12/18 460.00 9,035.57

DEBIT

05/12/18 POS 541919XXXXXX9612 PAYU-OLA MONEY - PO 0000120024770292 05/12/18 100.00 8,935.57

S DEBIT

05/12/18 NWD-541919XXXXXX9612-SECNF521-GHAZIABAD 0000833914009013 05/12/18 500.00 8,435.57

07/12/18 POS 541919XXXXXX9612 WWW PAYTM COM POS D 0000834110080462 07/12/18 2.92 8,432.65

EBIT

07/12/18 ATW-541919XXXXXX9612-S1ANND36-GHAZIABAD 0000000000000535 07/12/18 500.00 7,932.65

08/12/18 EAW-541919XXXXXX9612-DCB09305-NOIDA 0000000000008087 08/12/18 3,500.00 4,432.65

08/12/18 POS 541919XXXXXX9612 PTM*WWW PAYTM CO PO 0000834210107043 08/12/18 200.00 4,232.65

S DEBIT

08/12/18 POS 541919XXXXXX9612 KARIM HOTELS PVT PO 0000000000248998 08/12/18 699.00 3,533.65

S DEBIT

09/12/18 POS 541919XXXXXX9612 ONE97 COMMUNICAT PO 0000000000699901 09/12/18 100.00 3,433.65

S DEBIT

09/12/18 EAW-541919XXXXXX9612-DELON674-DEL 0000834317036356 10/12/18 500.00 2,933.65

12/12/18 EAW-541919XXXXXX9612-DCB09305-NOIDA 0000000000001516 12/12/18 500.00 2,433.65

15/12/18 ATW-541919XXXXXX9612-S1ANDI16-GHAZIABAD 0000000000009929 15/12/18 1,000.00 1,433.65

21/12/18 IMPS-835520630400-BISHNU BORAL-HDFC-XXX 0000835520630400 21/12/18 2,000.00 3,433.65

XXX5034-IB: V

21/12/18 ATW-541919XXXXXX9612-S1ANND36-GHAZIABAD 0000000000004397 21/12/18 2,000.00 1,433.65

21/12/18 ATW-541919XXXXXX9612-S1ANND36-GHAZIABAD 0000000000004397 21/12/18 -2,000.00 3,433.65

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.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
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,
MS PRIYANKA BURMAN City : GURGAON 122002
State : HARYANA
RAILWAY STATION ROAD DIBRUGARH Phone no. : 011-61606161
WEST OD Limit : 0.00
. Currency : INR
Email : PRIYANKABURMAN5300@GMAIL.COM
DIBRUGARH 786001 Cust ID : 75669070
ASSAM INDIA Account No : 50100211856205 OTHER
A/C Open Date : 01/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001203 MICR : 110240182
Branch Code : 1203 Product Code : 161
Nomination : Not Registered

From : 01/12/2018 To : 01/01/2019 Statement of account

21/12/18 EAW-541919XXXXXX9612-DELON674-NOIDA GB N 0000835514035906 21/12/18 2,000.00 1,433.65

GR

23/12/18 IMPS-835715592873-BISHNU BORAL-HDFC-XXX 0000835715592873 23/12/18 650.00 2,083.65

XXX5034-IB: NN

25/12/18 POS 541919XXXXXX9612 JUBILANT FOODWOR PO 0000000000032907 25/12/18 649.69 1,433.96

S DEBIT

26/12/18 FEE-ATM CASH(1TXN)22/12/18-AOR1836093630 AOR1836093630194 26/12/18 23.60 1,410.36

194

28/12/18 ATW-541919XXXXXX9612-S1ANDI16-GHAZIABAD 0000000000005389 28/12/18 500.00 910.36

30/12/18 POS 541919XXXXXX9612 WWW PAYTM COM POS D 0000836410157699 30/12/18 179.00 731.36

EBIT

31/12/18 NWD-541919XXXXXX9612-SECNH281-GHAZIBAD 0000836510001002 31/12/18 500.00 231.36

31/12/18 SALARY TECH MAHINDRA 0000000000271524 31/12/18 27,139.00 27,370.36

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 34.00 27,404.36

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
10,415.57 25 4 12,834.21 29,823.00 27,404.36

Generated On: 02-Jan-2019 02:13 Generated By: 75669070 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

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.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013