HDFC BANK Ltd. Page No .

: 1
Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

02/04/18 IMPS-809205042688-M V S RAVI KUMAR-HDFC- 0000809205042688 02/04/18

10,000.00 10,279.85
XXXXXXXX6732-CHINNAHAND LOAN

02/04/18 EAW-524254XXXXXX6259-BPCN1304-QUTHBULLAP 0000000000006931 02/04/18

1,000.00 9,279.85
UR

02/04/18 BAJAJ FINEMI-BF-1467429-334914 000000000000000 02/04/18

4,412.00 4,867.85
02/04/18 BFL EMND-316481597-29 000000000000000 02/04/18
3,517.00 1,350.85
03/04/18 POS 524254XXXXXX6259 SBLNR FILLING POS D 0000000000029467 03/04/18
150.00 1,200.85
 EBIT

03/04/18 IMPS-809309295493-M V S RAVI KUMAR-HDFC- 0000809309295493 03/04/18

20,000.00 21,200.85
XXXXXXXX6732-HAND LOAN CHINN

03/04/18 POS 524254XXXXXX6259 AMAZON POS DEBIT 0000LF6187299959 03/04/18

618.98 20,581.87
03/04/18 IMPS-809321129940-VIVEK-UTIB-XXXXXXXXXXX 0000809321129940 03/04/18
15,000.00 5,581.87
5372-FATHER AMOUNT

04/04/18 EMI 48824496 CHQ S4882449619 04184882449 000000000000000 04/04/18

5,213.00 368.87
6

05/04/18 POS REF 524254******6259-04/05 SBLNR FIL 000000000000000 05/04/18

1.13 370.00
06/04/18 POS 524254XXXXXX6259 SRI VENKATA SAI POS 0000000000006956 06/04/18
200.00 170.00
DEBIT

07/04/18 IMPS-809706029053-M V S RAVI KUMAR-HDFC- 0000809706029053 07/04/18

66,000.00 66,170.00
XXXXXXXXXXX2769-RAVI MONTHLY SAL

07/04/18 IMPS-809708372706-VIVEK-UTIB-XXXXXXXXXXX 0000809708372706 07/04/18

17,800.00 48,370.00
5372-TRANSFER

07/04/18 50100190301174 -TPT-TRANSFER 00000192690458A1 07/04/18

46,000.00 2,370.00
07/04/18 POS 524254XXXXXX6259 SHIVA SHAKTI FUE PO 0000000000000571 07/04/18
1,000.00 1,370.00
S DEBIT

08/04/18 POS 524254XXXXXX6259 NETFLIX.COM POS DEB 0000000000225236 08/04/18

650.00 720.00
IT

09/04/18 POS 524254XXXXXX6259 SRI VENKATA SAI POS 0000000000036293 09/04/18

200.00 520.00
DEBIT

09/04/18 50100190301174 -TPT-TRANSFER 00000208018985A1 09/04/18

6,000.00 6,520.00
09/04/18 ATW-524254XXXXXX6259-S1ANWB36-HYDERABAD 0000000000006605 09/04/18
6,000.00 520.00
09/04/18 POS REF 524254******6259-04/08 SRI VENKA 000000000000000 09/04/18
1.50 521.50
09/04/18 IMPS-809916807384-M V S RAVI KUMAR-HDFC- 0000809916807384 09/04/18
500.00 1,021.50
**Continue**

HDFC BANK Ltd. Page No .: 2

Statement of accounts
 Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

XXXXXXXXXXX2769-SAI HANDLOADN

09/04/18 IMPS-809917315384-RAJULA RAJU-UBIN-XXXXX 0000809917315384 09/04/18

1,000.00 21.50
XXXXXX0127-REFERRAL AMOUNT

09/04/18 REV-IMPS-809917315384-RAJULA RAJU-UBIN-X 0000809917315384 09/04/18

1,000.00 1,021.50
XXXXXXXXXX0127-REFERRAL AMOUNT

10/04/18 POS REF 524254******6259-04/10 SHIVA SHA 000000000000000 10/04/18

7.50 1,029.00
11/04/18 IMPS-810111258549-M SAI KIRAN-HDFC-XXXXX 0000810111258549 11/04/18
20,000.00 21,029.00
XXX6934-SALARY

11/04/18 POS REF 524254******6259-04/11 SRI VENKA 000000000000000 11/04/18

1.50 21,030.50
12/04/18 IMPS-810208176628-MY ACCOUNT INDUSIND-IN 0000810208176628 12/04/18
20,000.00 1,030.50
 DB-XXXXXXXX6934-TRANSFER

12/04/18 1GESXIQXLEOBLC1H5W/AMAZONSELLER 0000181022976761 12/04/18

599.00 431.50
14/04/18 IMPS-810417362050-MY ACCOUNT INDUSIND-IN 0000810417362050 14/04/18
400.00 31.50
DB-XXXXXXXX6934-TRANSFER

17/04/18 IMPS-810708773452-M SAI KIRAN-HDFC-XXXXX 0000810708773452 17/04/18

5,000.00 5,031.50
XXX6934-TRANSFER

17/04/18 LHDF6228165508/BILLDKEARLYSALARY 0000181076243968 17/04/18

4,625.00 406.50
17/04/18 IMPS-810713379489-MY ACCOUNT INDUSIND-IN 0000810713379489 17/04/18
400.00 6.50
DB-XXXXXXXX6934-TRANSFER

18/04/18 48824496-EMI RTN CHARGES-MARCH-20 060418 MIR1810656730760 18/04/18

6.50 0.00
-MIR1810656730760

01/05/18 50100190301174-TPT-TRANSFER 0000000301476201 01/05/18

41,000.00 41,000.00
02/05/18 POS 524254XXXXXX6259 SBLNR FILLING POS D 0000000000036628 02/05/18
150.00 40,850.00
EBIT

02/05/18 507385833/EBSAMAZONSELLERSERVI 0000181228530243 02/05/18

608.00 40,242.00
02/05/18 POS 524254XXXXXX6259 SHAKTI FUELS POS DE 0000000000016203 02/05/18
200.00 40,042.00
BIT

02/05/18 BAJAJ FINEMI-BF-1467429-349198 000000000000000 02/05/18

4,412.00 35,630.00
02/05/18 POS 524254XXXXXX6259 WISH POS DEBIT 0000000000382784 02/05/18
390.00 35,240.00
02/05/18 ATW-524254XXXXXX6259-S1ANWB36-HYDERABAD 0000000000008642 02/05/18
3,000.00 32,240.00
03/05/18 06421050395642-TPT-TV REFUND 0000000107308617 03/05/18
6,000.00 38,240.00
03/05/18 POS 524254XXXXXX6259 AKSHAYA RESTAURA PO 0000000000186668 03/05/18
243.00 37,997.00
S DEBIT

**Continue**

HDFC BANK Ltd. Page No .: 3

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

04/05/18 EAW-524254XXXXXX6259-BPCN1304-QUTHBULLAP 0000000000002352 04/05/18

3,000.00 34,997.00
UR

04/05/18 EMI 48824496 CHQ S48824496110 0518488244 000000000000000 04/05/18

5,213.00 29,784.00
96

04/05/18 POS 524254XXXXXX6259 THE HAIRLOUNGE POS 0000000000009252 04/05/18

800.00 28,984.00
DEBIT

04/05/18 POS REF 524254******6259-05/04 SBLNR FIL 000000000000000 04/05/18

1.13 28,985.13
04/05/18 POS REF 524254******6259-05/04 SHAKTI FU 000000000000000 04/05/18
1.50 28,986.63
04/05/18 IMPS-812422383654-MY ACCOUNT INDUSIND-IN 0000812422383654 04/05/18
28,000.00 986.63
DB-XXXXXXXX6934-TRANSFER

05/05/18 50100146587620-TPT-CHINNA AMOUNT 0000000348377057 05/05/18

20,000.00 20,986.63
05/05/18 48824496-EMI RTN CHARGES-MARCH-20 060418 MIR1812284058495 05/05/18
229.47 20,757.16
-MIR1812284058495
06/05/18 IMPS-812611304227-VIVEK-UTIB-XXXXXXXXXXX 0000812611304227 06/05/18
20,000.00 757.16
5372-TRANSFER

06/05/18 IMPS-812617356926-M SAI KIRAN-HDFC-XXXXX 0000812617356926 06/05/18

4,700.00 5,457.16
XXX6934-TRANSFER

06/05/18 IMPS-812618100550-VIVEK-UTIB-XXXXXXXXXXX 0000812618100550 06/05/18

4,700.00 757.16
5372-TRANSFER

07/05/18 POS 524254XXXXXX6259 AMAZON SELLER . POS 0000000000000775 07/05/18

699.00 58.16
DEBIT

07/05/18 50100146587620-TPT-RETURN AMOUNT 0000000128582722 07/05/18

8,000.00 8,058.16
08/05/18 POS 524254XXXXXX6259 NETFLIX.COM POS DEB 0000000000405163 08/05/18
650.00 7,408.16
IT

08/05/18 50100190301174 -TPT-REFERRAL AMOUNT 00000400100056A1 08/05/18

10,000.00 17,408.16
08/05/18 NWD-524254XXXXXX6259-12947002-HYDERABAD 0000812813032524 08/05/18
7,000.00 10,408.16
08/05/18 IMPS-812815528596-M SAI KIRAN-HDFC-XXXXX 0000812815528596 08/05/18
20,000.00 30,408.16
XXX6934-TRANSFER

08/05/18 IMPS-812818357856-JAGADESHWARI MITHRA-SB 0000812818357856 08/05/18

10,000.00 20,408.16
IN-XXXXXXX6987-REFERRAL AMOUNT

08/05/18 CRV POS 524254******6259 DISCOUNT ON FUE 000000000000000 08/05/18

1.13 20,409.29
08/05/18 IMPS-812821319084-MY ACCOUNT INDUSIND-IN 0000812821319084 08/05/18
19,270.00 1,139.29
DB-XXXXXXXX6934-TRANSFER

**Continue**

HDFC BANK Ltd. Page No .: 4

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

08/05/18 50100146587620-TPT-CHINNA AMOUNT 0000000272265271 08/05/18

4,000.00 5,139.29
11/05/18 NWD-524254XXXXXX6259-S1AW0042-WARANGAL 0000813120028846 11/05/18
4,000.00 1,139.29
11/05/18 NWD-524254XXXXXX6259-S1AW0042-WARANGAL 0000813120028968 11/05/18
1,000.00 139.29
14/05/18 IMPS-813422097414-M SAI KIRAN-HDFC-XXXXX 0000813422097414 14/05/18
1,000.00 1,139.29
XXX6934-TRANSFER

14/05/18 IMPS-813422354957-INAYATULLAH-HDFC-XXXXX 0000813422354957 14/05/18

1,000.00 139.29
XXXXX0826-TRANSFER

17/05/18 IMPS-813712312035-M SAI KIRAN-HDFC-XXXXX 0000813712312035 17/05/18

4,000.00 4,139.29
XXX6934-TRANSFER

17/05/18 IB BILLPAY DR-HDFCDE-360886XXXX7158 IB17121146763124 17/05/18

3,500.00 639.29
20/05/18 POS 524254XXXXXX6259 AMAZON POS DEBIT 0000NF6320513887 20/05/18
170.00 469.29
21/05/18 IMPS-814107362837-MY ACCOUNT INDUSIND-IN 0000814107362837 21/05/18
400.00 69.29
DB-XXXXXXXX6934-TRANSFER

29/05/18 50100146587620-TPT-CHINNA MONEY 0000000102117783 29/05/18

7,000.00 7,069.29
29/05/18 NHDF6345383743/BILLDKEARLYSALARY 0000181490637478 29/05/18
2,000.00 5,069.29
29/05/18 IMPS-814923357528-CHANDU ICICI-ICIC-XXXX 0000814923357528 29/05/18
5,000.00 69.29
 XXXX1456-TRANSFER

02/06/18 50100190301174-TPT-TRANSFER 0000000218983782 02/06/18

11,000.00 11,069.29
02/06/18 POS 524254XXXXXX6259 SREE BALAJI LAXM PO 0000000000402600 02/06/18
250.00 10,819.29
S DEBIT

02/06/18 BAJAJ FINEMI-BF-1467429-381419 000000000000000 02/06/18

4,412.00 6,407.29
04/06/18 EMI 48824496 CHQ S48824496111 0618488244 000000000000000 04/06/18
5,213.00 1,194.29
96

04/06/18 EAW-524254XXXXXX6259-DECN3775-HYDERABAD 0000000000005936 04/06/18

1,000.00 194.29
05/06/18 POS 524254XXXXXX6259 SRI VENKATESHWAR PO 0000000000023646 05/06/18
150.00 44.29
S DEBIT

07/06/18 IMPS-815815972439-35094159-HDFC-XXXXXXXX 0000815815972439 07/06/18

20,500.00 20,544.29
6934-

07/06/18 ATW-524254XXXXXX6259-S1ANWB36-HYDERABAD 0000000000001868 07/06/18

20,000.00 544.29
08/06/18 50100146587620-TPT-CHINNA AMOUNT 0000000348459896 08/06/18
2,600.00 3,144.29
08/06/18 POS 524254XXXXXX6259 BASKET KCH POS DEBI 0000000000173611 08/06/18
90.00 3,054.29
T

08/06/18 POS 524254XXXXXX6259 INDIAN OIL , POS DE 0000000000024242 08/06/18

500.00 2,554.29
**Continue**

HDFC BANK Ltd. Page No .: 5

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

BIT

09/06/18 POS 524254XXXXXX6259 SBLNR FILLING POS D 0000000000011815 09/06/18

200.00 2,354.29
EBIT

09/06/18 IMPS-816015993839-M V S RAVI KUMAR-HDFC- 0000816015993839 09/06/18

25,000.00 27,354.29
XXXXXXXXXXX2769-

09/06/18 EAW-524254XXXXXX6259-DECN3775-HYDERABAD 0000000000007107 09/06/18

1,500.00 25,854.29
10/06/18 POS 524254XXXXXX6259 ASIAN CINE PLANE PO 0000000000036232 10/06/18
260.00 25,594.29
S DEBIT

10/06/18 POS 524254XXXXXX6259 SAI BALAJI FUEL POS 0000000000005070 10/06/18

150.00 25,444.29
DEBIT

10/06/18 EAW-524254XXXXXX6259-DECN3775-HYDERABAD 0000000000007454 10/06/18

10,000.00 15,444.29
10/06/18 EAW-524254XXXXXX6259-DECN3775-HYDERABAD 0000000000007456 10/06/18
10,000.00 5,444.29
10/06/18 EAW-524254XXXXXX6259-DECN3775-HYDERABAD 0000000000007490 10/06/18
3,000.00 2,444.29
11/06/18 POS 524254XXXXXX6259 NETFLIX.COM POS DEB 0000000000226967 11/06/18
650.00 1,794.29
IT

11/06/18 POS 524254XXXXXX6259 SREE BALAJI LAXM PO 0000000000718555 11/06/18

150.00 1,644.29
S DEBIT

11/06/18 ATW-524254XXXXXX6259-P3ENHY52-HYDERABAD 0000000000005444 11/06/18

500.00 1,144.29
11/06/18 POS REF 524254******6259-06/10 INDIAN OI 000000000000000 11/06/18
3.75 1,148.04
11/06/18 IMPS-816220335595-35094159-HDFC-XXXXXXXX 0000816220335595 11/06/18
4,000.00 5,148.04
6934-

11/06/18 50100170940461-TPT-REFERRAL AMOUNT 0000000261635810 11/06/18

4,000.00 1,148.04
12/06/18 POS 524254XXXXXX6259 PAYU MONEY POS DEBI 0000000000207253 12/06/18
399.00 749.04
T

12/06/18 CRV POS 524254******6259 SRI VENKATESHWA 000000000000000 12/06/18

1.13 750.17
12/06/18 POS REF 524254******6259-06/11 SBLNR FIL 000000000000000 12/06/18
1.50 751.67
13/06/18 POS 524254XXXXXX6259 LAKSHMI NARASIMH PO 0000000000439007 13/06/18
200.00 551.67
S DEBIT

14/06/18 POS 524254XXXXXX6259 INDIAN OIL , POS DE 0000000000008828 14/06/18

200.00 351.67
BIT

14/06/18 IMPS-816513576374-35094159-HDFC-XXXXXXXX 0000816513576374 14/06/18

11,600.00 11,951.67
6934-

14/06/18 POS REF 524254******6259-06/13 SAI BALAJ 000000000000000 14/06/18

1.13 11,952.80
**Continue**

HDFC BANK Ltd. Page No .: 6

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

14/06/18 POS 524254XXXXXX6259 PRIYADARSHINI VE PO 0000000000002941 14/06/18

368.00 11,584.80
S DEBIT

14/06/18 IMPS-816517331882-CHANDU ICICI-ICIC-XXXX 0000816517331882 14/06/18

10,000.00 1,584.80
XXXX1456-TRANSFER

15/06/18 ATW-524254XXXXXX6259-P3ENHY52-HYDERABAD 0000000000006519 15/06/18

1,500.00 84.80
17/06/18 50100190301174-TPT-TRANSFER 0000000280917218 17/06/18
700.00 784.80
17/06/18 POS 524254XXXXXX6259 SHAKTI FUELS POS DE 0000000000001799 17/06/18
500.00 284.80
BIT

18/06/18 POS 524254XXXXXX6259 SRI VENKATESHWAR PO 0000000000029124 18/06/18

150.00 134.80
S DEBIT

18/06/18 FEE-ATM CASH(3TXN)10/06/18-AOR1816963074 AOR1816963074942 18/06/18

70.80 64.00
942

18/06/18 FEE-ATM NON CASH(1TXN)10/06/18-AOR181696 AOR1816963097020 18/06/18

10.04 53.96
3097020

18/06/18 POS REF 524254******6259-06/16 INDIAN OI 000000000000000 18/06/18

1.50 55.46
18/06/18 CRV POS 524254******6259 BPCL 0.75% CASH 000000000000000 18/06/18
1.50 56.96
19/06/18 POS REF 524254******6259-06/19 SHAKTI FU 000000000000000 19/06/18
3.75 60.71
20/06/18 POS REF 524254******6259-06/20 SRI VENKA 000000000000000 20/06/18
1.13 61.84
20/06/18 IMPS-817119110969-M SUNIL KUMAR-HDFC-XXX 0000817119110969 20/06/18
13,000.00 13,061.84
XXXXX9652-FAMILY

20/06/18 50100190301174-TPT-TRANSFER 0000000291868508 20/06/18

3,800.00 9,261.84
21/06/18 POS 524254XXXXXX6259 SBLNR FILLING POS D 0000000000014540 21/06/18
150.00 9,111.84
 EBIT

21/06/18 POS 524254XXXXXX6259 YUGANDHAR K POS DE 0000000000005530 21/06/18

240.00 8,871.84
BIT

21/06/18 NWD-524254XXXXXX6259-CHY8031-HYDERABAD 0000817222314911 21/06/18

8,800.00 71.84
21/06/18 NWD-524254XXXXXX6259-CHY8031-HYDERABAD 0000817222314911 21/06/18
-8,800.00 8,871.84
21/06/18 NWD-524254XXXXXX6259-SACW7582-HYDERABAD 0000817222000424 21/06/18
8,000.00 871.84
21/06/18 NWD-524254XXXXXX6259-SACW7582-HYDERABAD 0000817222000425 21/06/18
500.00 371.84
22/06/18 50100146587620-TPT-CHINNA AMOUNT 0000000196589206 22/06/18
22,500.00 22,871.84
23/06/18 ATW-524254XXXXXX6259-P3ENHY52-HYDERABAD 0000000000008058 23/06/18
15,000.00 7,871.84
23/06/18 IMPS-817416308557-INAYATULLAH-HDFC-XXXXX 0000817416308557 23/06/18
1,300.00 6,571.84
XXXXX0826-TRANSFER

**Continue**

HDFC BANK Ltd. Page No .: 7

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

24/06/18 20180624020126032801/PAYTMOYOROOMSCOM 0000181750917683 24/06/18

1,591.00 4,980.84
24/06/18 EAW-524254XXXXXX6259-BPCN1304-QUTHBULLAP 0000000000001989 24/06/18
4,500.00 480.84
UR

24/06/18 POS 524254XXXXXX6259 CYBERABAD FILLIN PO 0000000000008942 24/06/18

200.00 280.84
S DEBIT

24/06/18 POS 524254XXXXXX6259 YUGANDHAR K POS DE 0000000000005623 24/06/18

220.00 60.84
BIT

25/06/18 POS REF 524254******6259-06/24 SBLNR FIL 000000000000000 25/06/18

1.13 61.97
26/06/18 POS REF 524254******6259-06/26 CYBERABAD 000000000000000 26/06/18
1.50 63.47
26/06/18 FEE-ATM CASH(2TXN)22/06/18-AOR1817774869 AOR1817774869131 26/06/18
47.20 16.27
131

26/06/18 FEE-ATM NON CASH(1TXN)22/06/18-AOR181777 AOR1817774958163 26/06/18

10.04 6.23
4958163

27/06/18 FEE-ATM CASH(1TXN)24/06/18-AOR1817875608 AOR1817875608867 27/06/18

6.20 0.03
867

29/06/18 CRV POS 524254******6259 DISCOUNT ON FUE 000000000000000 29/06/18

1.88 1.91
29/06/18 CRV POS 524254******6259 DISCOUNT ON FUE 000000000000000 29/06/18
1.13 3.04
01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18
27.00 30.04
02/07/18 50100190301174-TPT-TRANSFER 0000000232034801 02/07/18
15,000.00 15,030.04
02/07/18 50100146587620-TPT-TRANSFER 0000000232660075 02/07/18
2,700.00 12,330.04
02/07/18 BAJAJ FINEMI-BF-1467429-411713 000000000000000 02/07/18
4,412.00 7,918.04
02/07/18 KIQHS54PAN4K7NOW/PAYUOYOROOMSCOM 0000181837709874 02/07/18
1,686.00 6,232.04
02/07/18 POS 524254XXXXXX6259 NEERA REGENCY POS D 0000000000139626 02/07/18
600.00 5,632.04
EBIT

04/07/18 POS 524254XXXXXX6259 SBLNR FILLING POS D 0000000000001355 04/07/18

150.00 5,482.04
 EBIT

04/07/18 EMI 48824496 CHQ S48824496112 0718488244 000000000000000 04/07/18

5,213.00 269.04
96

05/07/18 IMPS-818611199382-35094159-HDFC-XXXXXXXX 0000818611199382 05/07/18

4,800.00 5,069.04
6934-

05/07/18 FEE-ATM CASH(1TXN)24/06/18 270618-MIR181 MIR1818381943415 05/07/18

17.40 5,051.64
8381943415

06/07/18 IB BILLPAY DR-HDFCDE-360886XXXX7158 000000000000000 06/07/18

4,700.00 351.64
**Continue**

HDFC BANK Ltd. Page No .: 8

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

06/07/18 POS 524254XXXXXX6259 LAKSHMI NARASIMH PO 0000000000543259 06/07/18

150.00 201.64
S DEBIT

06/07/18 POS REF 524254******6259-07/06 SBLNR FIL 000000000000000 06/07/18

1.13 202.77
07/07/18 50100146587620-TPT-TFT 0000000161145113 07/07/18
100.00 302.77
07/07/18 POS 524254XXXXXX6259 GRAND SPICY POS DEB 0000000000025802 07/07/18
188.00 114.77
IT

09/07/18 50100190301174-TPT-TRANSFER 0000000468762935 09/07/18

500.00 614.77
09/07/18 POS 524254XXXXXX6259 LALITHA'S FUEL POS 0000000000031586 09/07/18
500.00 114.77
DEBIT

09/07/18 IB BILLPAY DR-HDFCDE-360886XXXX7158 000000000000000 09/07/18

114.00 0.77
10/07/18 IMPS-819109597715-35094159-HDFC-XXXXXXXX 0000819109597715 10/07/18
20,500.00 20,500.77
6934-

10/07/18 50100146587620-TPT-TRANSFER 0000000171114201 10/07/18

12,050.00 8,450.77
10/07/18 CRV POS 524254******6259 BPCL 0.75% CASH 000000000000000 10/07/18
1.12 8,451.89
11/07/18 POS 524254XXXXXX6259 NETFLIX.COM POS DEB 0000000000376751 11/07/18
650.00 7,801.89
IT

11/07/18 50100190301174 -TPT-TRANSFER 00000834228422A1 11/07/18

6,000.00 1,801.89
11/07/18 POS REF 524254******6259-07/11 LALITHA'S 000000000000000 11/07/18
3.75 1,805.64
11/07/18 NHDF6475785040/BILLDKEARLYSALARY 0000181925834297 11/07/18
1,800.00 5.64
12/07/18 IMPS-819310330049-M SUNIL KUMAR-HDFC-XXX 0000819310330049 12/07/18
1,450.00 1,455.64
XXXXX9652-FAMILY

12/07/18 POS 524254XXXXXX6259 SRI VENKATESHWAR PO 0000000000031994 12/07/18

200.00 1,255.64
S DEBIT

14/07/18 POS 524254XXXXXX6259 ZES*BLUE DART EX PO 0000819540103822 14/07/18

599.00 656.64
S DEBIT

16/07/18 POS 524254XXXXXX6259 SRI VENKATESHWAR PO 0000000000008125 16/07/18

150.00 506.64
S DEBIT

16/07/18 POS REF 524254******6259-07/14 SRI VENKA 000000000000000 16/07/18

1.50 508.14
16/07/18 POS 524254XXXXXX6259 SKY LINE RESTOBA PO 0000000000002561 16/07/18
419.00 89.14
S DEBIT

20/07/18 50100146587620-TPT-AMOUNT 0000000107120020 20/07/18

700.00 789.14
20/07/18 KIRX244IA55K5POU/PAYUBOOKMYSHOW 0000182012981216 20/07/18
561.48 227.66
20/07/18 CRV POS 524254******6259 SRI VENKATESHWA 000000000000000 20/07/18
1.13 228.79
**Continue**

HDFC BANK Ltd. Page No .: 9

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

20/07/18 NWD-524254XXXXXX6259-SFVD8772-HYDERABAD 0000820122007613 20/07/18

100.00 128.79
22/07/18 50100190301174-TPT-TRANSFER 0000000213528715 22/07/18
180.00 308.79
22/07/18 572544223/EBSSARASWATI HOUSE P 0000182034516170 22/07/18
285.00 23.79
25/07/18 NEFT CR-UTIB0000553-M V S RAVI KUMAR-CHI AXMB182060113992 25/07/18
500.00 523.79
NNA HDFC-AXMB182060113992

25/07/18 IB BILLPAY DR-HDFCDE-360886XXXX7158 000000000000000 25/07/18

500.00 23.79
27/07/18 50100146587620 -TPT-MYTRA MONEY 00000943000474A1 27/07/18
9,900.00 9,923.79
27/07/18 IMPS-820811024003-M SUNIL KUMAR-HDFC-XXX 0000820811024003 27/07/18
5,000.00 14,923.79
XXXXX9652-FAMILY

28/07/18 POS 524254XXXXXX6259 SRI VENKATESHWAR PO 0000000000046156 28/07/18

150.00 14,773.79
S DEBIT

28/07/18 06421050395642-TPT-TRANSFER 0000000131760056 28/07/18

8,000.00 6,773.79
28/07/18 20180728021869252068/PAYTMOYOROOMSCOM 0000182098711204 28/07/18
1,508.00 5,265.79
28/07/18 POS 524254XXXXXX6259 BAHAR CAFE POS DEBI 0000000000012574 28/07/18
350.00 4,915.79
T

29/07/18 POS 524254XXXXXX6259 AMAZON POS DEBIT 0000NF6529404209 29/07/18

129.00 4,786.79
29/07/18 50100190301174-TPT-TRANSFER 0000000134294012 29/07/18
4,700.00 86.79
30/07/18 IMPS-821121769295-M SUNIL KUMAR-HDFC-XXX 0000821121769295 30/07/18
1,000.00 1,086.79
XXXXX9652-FAMILY

31/07/18 50100146587620 -TPT-TRANSFER 00000970576953A1 31/07/18

700.00 386.79
31/07/18 ATW-524254XXXXXX6259-S1ANRD55-HYDERABAD 0000000000003460 31/07/18
200.00 186.79
31/07/18 IMPS-821221118768-M SUNIL KUMAR-HDFC-XXX 0000821221118768 31/07/18
4,800.00 4,986.79
XXXXX9652-FAMILY

02/08/18 IMPS-821400363698-RS FITNESS-SBIN-XXXXXX 0000821400363698 02/08/18

1,000.00 3,986.79
X8350-TRANSFER GYM FEE

02/08/18 50100190301174-TPT-TRANSFER 0000000151032065 02/08/18

14,000.00 17,986.79
02/08/18 POS 524254XXXXXX6259 SBLNR FILLING POS D 0000000000005949 02/08/18
150.00 17,836.79
EBIT

02/08/18 BAJAJ FINEMI-BF-1467429-424598 000000000000000 02/08/18

4,412.00 13,424.79
04/08/18 EAW-524254XXXXXX6259-BPCN1304-HYDERABAD 0000000000002053 04/08/18
8,000.00 5,424.79
04/08/18 06421050395642-TPT-HAND LOAN 0000000162446322 04/08/18
3,000.00 8,424.79
04/08/18 EMI 48824496 CHQ S48824496113 0818488244 000000000000000 04/08/18
5,213.00 3,211.79
96

**Continue**

HDFC BANK Ltd. Page No .: 10

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

04/08/18 POS REF 524254******6259-08/04 SBLNR FIL 000000000000000 04/08/18

1.13 3,212.92
04/08/18 CRV POS 524254******6259 SRI VENKATESHWA 000000000000000 04/08/18
1.13 3,214.05
06/08/18 POS 524254XXXXXX6259 SHIVA SHAKTI FUE PO 0000000000023991 06/08/18
150.00 3,064.05
S DEBIT

06/08/18 IMPS-821811710160-33659551-HDFC-XXXXXXXX 0000821811710160 06/08/18

10,000.00 13,064.05
0521-

06/08/18 POS 524254XXXXXX6259 SAHRUDAYA POS DEBIT 0000000000011805 06/08/18

396.00 12,668.05
06/08/18 POS 524254XXXXXX6259 BAHARCAFE POS DEBIT 0000000000055463 06/08/18
580.00 12,088.05
07/08/18 50100146587620-TPT-CHINNA AMOUNT 0000000274863845 07/08/18
10,500.00 22,588.05
07/08/18 IMPS-821911385348-JAGADESHWARI MITHRA-SB 0000821911385348 07/08/18
4,000.00 18,588.05
IN-XXXXXXX6987-TRANSFER

07/08/18 POS 524254XXXXXX6259 NETFLIX.COM POS DEB 0000000000229313 07/08/18

650.00 17,938.05
IT

08/08/18 POS 524254XXXXXX6259 SBLNR FILLING POS D 0000000000007249 08/08/18

150.00 17,788.05
EBIT

08/08/18 POS REF 524254******6259-08/08 SHIVA SHA 000000000000000 08/08/18

1.13 17,789.18
09/08/18 POS 524254XXXXXX6259 KARACHI BAKING C PO 0000000000505940 09/08/18
1,133.00 16,656.18
S DEBIT

09/08/18 NWD-524254XXXXXX6259-12947001-HYDERABAD 0000822113007377 09/08/18

10,000.00 6,656.18
10/08/18 IMPS-822211301433-VENKATADRI CHOWDARY-SB 0000822211301433 10/08/18
6,000.00 656.18
IN-XXXXXXX0022-TRANSFER

10/08/18 POS REF 524254******6259-08/10 SBLNR FIL 000000000000000 10/08/18

1.13 657.31
13/08/18 IMPS-822509249623-35094159-HDFC-XXXXXXXX 0000822509249623 13/08/18
1,000.00 1,657.31
6934-

13/08/18 EAW-524254XXXXXX6259-BPCN1304-HYDERABAD 0000000000004571 13/08/18

1,000.00 657.31
13/08/18 POS 524254XXXXXX6259 LAKSHMI NARASIMH PO 0000000000155071 13/08/18
150.00 507.31
S DEBIT

13/08/18 POS 524254XXXXXX6259 NEW CAFE SOUTHER PO 0000000000003075 13/08/18

430.00 77.31
S DEBIT

13/08/18 IMPS-822515479329-GEDDAM CHANDRA SHEKA-H 0000822515479329 13/08/18

3,000.00 3,077.31
DFC-XXXXXXXX1456-

13/08/18 POS 524254XXXXXX6259 G PULLA REDDY. POS 0000000000030858 13/08/18

560.00 2,517.31
DEBIT

**Continue**
HDFC BANK Ltd. Page No .: 11
Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

14/08/18 POS 524254XXXXXX6259 ANKAPUR VILLAGE. PO 0000000000024973 14/08/18

584.00 1,933.31
S DEBIT

14/08/18 IMPS-822617522636-MR P VENKATA CHOWDA-H 0000822617522636 14/08/18

6,000.00 7,933.31
DFC-XXXXXXXXXXXXX0022-INETIMPS0006094137

15/08/18 POS 524254XXXXXX6259 S G S S ENTERPRI PO 0000000000528117 15/08/18

200.00 7,733.31
S DEBIT

15/08/18 POS 524254XXXXXX6259 H AND M HENNES A PO 0000000000558012 15/08/18

4,796.00 2,937.31
S DEBIT

16/08/18 CRV POS 524254******6259 BPCL 0.75% CASH 000000000000000 16/08/18

1.12 2,938.43
18/08/18 50100190301174-TPT-MITHRA AMOUNT 0000000214193379 18/08/18
8,000.00 10,938.43
18/08/18 POS 524254XXXXXX6259 SRI VENKATESHWAR PO 0000000000011537 18/08/18
150.00 10,788.43
S DEBIT

18/08/18 POS 524254XXXXXX6259 ANKAPUR VILLAGE. PO 0000000000025198 18/08/18

660.00 10,128.43
S DEBIT

18/08/18 NWD-524254XXXXXX6259-6R110501-HYDERABAD 0000823015615090 18/08/18

2,000.00 8,128.43
20/08/18 IMPS-823215394271-MY ACCOUNT INDUSIND-IN 0000823215394271 20/08/18
8,000.00 128.43
DB-XXXXXXXX6934-TRANSFER

20/08/18 POS REF 524254******6259-08/20 SRI VENKA 000000000000000 20/08/18

1.13 129.56
20/08/18 KIRH27UFBN5K7NOU/PAYUOLACABSCOM 0000182327443685 20/08/18
79.00 50.56
21/08/18 FEE-ATM CASH(1TXN)18/08/18-AOR1823366406 AOR1823366406175 21/08/18
23.60 26.96
175

23/08/18 IMPS-823518069206-35094159-HDFC-XXXXXXXX 0000823518069206 23/08/18

2,000.00 2,026.96
6934-

23/08/18 50100146587620-TPT-TRANSFER 0000000432106008 23/08/18

2,000.00 26.96
24/08/18 IMPS-823617145042-35094159-HDFC-XXXXXXXX 0000823617145042 24/08/18
2,600.00 2,626.96
6934-

24/08/18 IMPS-823617145443-35094159-HDFC-XXXXXXXX 0000823617145443 24/08/18

2,500.00 5,126.96
6934-

24/08/18 NHDF6609971263/BILLDKEARLYSALARY 0000182360423047 24/08/18

2,642.00 2,484.96
24/08/18 IB BILLPAY DR-HDFCDE-360886XXXX7158 000000000000000 24/08/18
2,400.00 84.96
25/08/18 IMPS-823714325875-M V S RAVI KUMAR-HDFC- 0000823714325875 25/08/18
300.00 384.96
XXXXXXXXXXX2769-

**Continue**

HDFC BANK Ltd. Page No .: 12

Statement of accounts
 Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

25/08/18 IMPS-823714331594-MY ACCOUNT INDUSIND-IN 0000823714331594 25/08/18

380.00 4.96
DB-XXXXXXXX6934-TRANSFER

30/08/18 50100190301174-TPT-TRANSFER 0000000152740035 30/08/18

6,400.00 6,404.96
30/08/18 IB BILLPAY DR-HDFCDE-360886XXXX7158 000000000000000 30/08/18
400.00 6,004.96
30/08/18 POS 524254XXXXXX6259 BHARTI AIRTEL LT PO 0000000000936590 30/08/18
710.74 5,294.22
S DEBIT

30/08/18 POS 524254XXXXXX6259 BHARTI AIRTEL LT PO 0000000000936800 30/08/18

705.75 4,588.47
S DEBIT

31/08/18 06421050395642-TPT-HOSPITAL 0000000158689736 31/08/18

4,000.00 8,588.47
31/08/18 NWD-524254XXXXXX6259-PC070611-HYDERABAD 0000824319483968 31/08/18
500.00 8,088.47
02/09/18 NHDF6639163530/BILLDKBANAYANTREESER 0000182457381954 02/09/18
1,000.00 7,088.47
03/09/18 BAJAJ FINEMI-BF-1467429-537866 000000000000000 03/09/18
4,412.00 2,676.47
03/09/18 POS 524254XXXXXX6259 G PULLA REDDY. POS 0000000000038081 03/09/18
690.00 1,986.47
DEBIT

03/09/18 CRV POS 524254******6259 DISCOUNT ON FUE 000000000000000 03/09/18

1.50 1,987.97
04/09/18 EMI 48824496 CHQ S48824496114 0918488244 0000000048824496 04/09/18
5,213.00 -3,225.03
96

04/09/18 EMI 48824496 CHQ S48824496114 0918488244 0000000048824496 04/09/18

5,213.00 1,987.97
96

04/09/18 50100190301174-TPT-HOSPITAL MITHRA AMOUN 0000000179571168 04/09/18

9,000.00 10,987.97
T

04/09/18 50100190301174-TPT-CAR SERVICE 0000000180438693 04/09/18

2,000.00 12,987.97
04/09/18 50100146587620-TPT-TRANSFER 0000000180445310 04/09/18
4,000.00 8,987.97
04/09/18 06421050395642-TPT-HOSPITAL MONEY 0000000180961030 04/09/18
4,000.00 12,987.97
05/09/18 EMI 48824496 CHQ S48824496114 0918488244 000000000000000 05/09/18
5,213.00 7,774.97
96-48824496

05/09/18 POS 524254XXXXXX6259 ANKAPUR VILLAGE. PO 0000000000026019 05/09/18

345.00 7,429.97
S DEBIT

05/09/18 0509 OVERDUE LOAN - 48824496 RECOVERED 000000000000000 05/09/18

659.00 6,770.97
05/09/18 06421050395642-TPT-TRANSFER 0000000486374230 05/09/18
650.00 6,120.97
06/09/18 POS 524254XXXXXX6259 ITUNES.COM/BILL POS 0000000000611073 06/09/18
76.00 6,044.97
DEBIT

06/09/18 POS 524254XXXXXX6259 ITUNES.COM/BILL POS 0000000000720724 06/09/18

499.00 5,545.97
**Continue**

HDFC BANK Ltd. Page No .: 13

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

DEBIT

06/09/18 POS 524254XXXXXX6259 ITUNES.COM/BILL POS 0000000000611073 06/09/18

-76.00 5,621.97
DEBIT

06/09/18 IMPS-824915803276-GEDDAM CHANDRA SHEKA-H 0000824915803276 06/09/18

900.00 6,521.97
DFC-XXXXXXXX1456-

07/09/18 POS 524254XXXXXX6259 NETFLIX.COM POS DEB 0000000000156314 07/09/18

650.00 5,871.97
IT

10/09/18 EAW-524254XXXXXX6259-BPRH1304-HYDERABAD 0000000000007249 10/09/18

1,000.00 4,871.97
12/09/18 POS 524254XXXXXX6259 SITARA FAMILY DI PO 0000000000009310 12/09/18
446.00 4,425.97
S DEBIT

12/09/18 POS 524254XXXXXX6259 G PULLA REDDY. POS 0000000000001101 12/09/18

1,350.00 3,075.97
DEBIT

13/09/18 IMPS-825609382920-MY ACCOUNT INDUSIND-IN 0000825609382920 13/09/18

2,000.00 1,075.97
DB-XXXXXXXX6934-TRANSFER
14/09/18 POS 524254XXXXXX6259 XPRESSBEES. POS DEB 0000000000000994 14/09/18
458.00 617.97
IT

21/09/18 50100190301174-TPT-TRANSTER 0000000378424511 21/09/18

61,000.00 61,617.97
23/09/18 50100190301174-TPT-TRANSFER 0000000251681553 23/09/18
61,000.00 617.97
24/09/18 NWD-524254XXXXXX6259-SACWC571-HYDERABAD 0000826710008189 24/09/18
500.00 117.97
28/09/18 IMPS-827109305092-MY ACCOUNT INDUSIND-IN 0000827109305092 28/09/18
100.00 17.97
DB-XXXXXXXX6934-TRANSFER

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18

39.00 56.97
03/10/18 50100190301174-TPT-LOAN 0000000292336175 03/10/18
11,000.00 11,056.97
03/10/18 BAJAJ FINEMI-BF-1467429-310771 000000000000000 03/10/18
4,412.00 6,644.97
03/10/18 POS 524254XXXXXX6259 SBLNR FILLING POS D 0000000000014629 03/10/18
200.00 6,444.97
EBIT

04/10/18 EMI 48824496 CHQ S48824496115 1018488244 000000000000000 04/10/18

5,213.00 1,231.97
96

05/10/18 POS REF 524254******6259-10/05 SBLNR FIL 000000000000000 05/10/18

1.50 1,233.47
07/10/18 POS 524254XXXXXX6259 NETFLIX.COM POS DEB 0000000000140943 08/10/18
650.00 583.47
IT

13/10/18 IMPS-828613406594-PRIYA KUMARI-HDFC-XXXX 0000828613406594 13/10/18

10,000.00 10,583.47
XXXX0302-FAMILY

**Continue**

HDFC BANK Ltd. Page No .: 14

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

13/10/18 POS 524254XXXXXX6259 SHRI NARSING POS DE 0000000000005978 13/10/18

1,840.00 8,743.47
BIT

13/10/18 IB BILLPAY DR-HDFCDE-360886XXXX7158 000000000000000 13/10/18

6,500.00 2,243.47
18/10/18 POS 524254XXXXXX6259 SRI FOREM FOOD C PO 0000000000024837 18/10/18
40.00 2,203.47
S DEBIT

20/10/18 INST-ALERT CHG INC GST JUL-SEP2018-MIR18 MIR1829272817525 20/10/18

17.70 2,185.77
29272817525

20/10/18 06421050395642-TPT-PATTU SAREES 0000000467082051 20/10/18

4,500.00 6,685.77
22/10/18 IMPS-829510380238-VIVEK-UTIB-XXXXXXXXXXX 0000829510380238 22/10/18
5,000.00 1,685.77
5372-TRANSFER

22/10/18 POS 524254XXXXXX6259 LAKSHMI NARASIMH PO 0000000000991020 22/10/18

150.00 1,535.77
S DEBIT

22/10/18 NWD-524254XXXXXX6259-KBL04035-HYDERABAD 0000829513493375 22/10/18

1,000.00 535.77
23/10/18 POS 524254XXXXXX6259 IOCL FULL MOON S PO 0000000000243862 23/10/18
150.00 385.77
S DEBIT

25/10/18 50100146587620-TPT-HAND LOAN 0000000281472769 25/10/18

9,000.00 9,385.77
25/10/18 POS 524254XXXXXX6259 SHAKTI FUELS POS DE 0000000000006756 25/10/18
200.00 9,185.77
BIT

25/10/18 POS 524254XXXXXX6259 BAHAR RESTAURANT PO 0000000000012860 25/10/18

450.00 8,735.77
S DEBIT

25/10/18 POS 524254XXXXXX6259 NEW STYLE OPTICA PO 0000000000040575 25/10/18

1,400.00 7,335.77
S DEBIT

25/10/18 CRV POS 524254******6259 BPCL 0.75% CASH 000000000000000 25/10/18

1.12 7,336.89
25/10/18 NWD-524254XXXXXX6259-SACWC571-HYDERABAD 0000829820006806 25/10/18
600.00 6,736.89
26/10/18 POS 524254XXXXXX6259 SHREYA,, POS DEBIT 0000000000009937 26/10/18
3,343.00 3,393.89
26/10/18 CRV POS 524254******6259 IOCL 0.75% CASH 000000000000000 26/10/18
1.12 3,395.01
26/10/18 IMPS-829921312484-MY ACCOUNT INDUSIND-IN 0000829921312484 26/10/18
200.00 3,195.01
DB-XXXXXXXX6934-TRANSFER

28/10/18 POS 524254XXXXXX6259 KALYAN JEWELLERS PO 0000000000011163 28/10/18

3,000.00 195.01
S DEBIT

29/10/18 POS REF 524254******6259-10/27 SHAKTI FU 000000000000000 29/10/18

1.50 196.51
30/10/18 IMPS-830319991612-M V S RAVI KUMAR-HDFC- 0000830319991612 30/10/18
500.00 696.51
XXXXXXXXXXX2769-

**Continue**

HDFC BANK Ltd. Page No .: 15

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
 Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

30/10/18 NWD-524254XXXXXX6259-SACWC571-HYDERABAD 0000830320007974 30/10/18

500.00 196.51
31/10/18 IMPS-830410578566-M SUNIL KUMAR-HDFC-XXX 0000830410578566 31/10/18
1,500.00 1,696.51
XXXXX9652-NA

31/10/18 NWD-524254XXXXXX6259-TYYS1221-HYDERABAD 0000830411006746 31/10/18

1,500.00 196.51
01/11/18 06421050395642-TPT-HAND LOAN 0000000114929353 01/11/18
5,000.00 5,196.51
02/11/18 BAJAJ FINEMI-BF-1467429-316832 000000000000000 02/11/18
4,412.00 784.51
05/11/18 POS 524254XXXXXX6259 DEVI FILLING STA PO 0000000000627404 05/11/18
200.00 584.51
S DEBIT

05/11/18 EMI 48824496 CHQ S48824496116 1118488244 0000000048824496 05/11/18

5,213.00 -4,628.49
96

05/11/18 EMI 48824496 CHQ S48824496116 1118488244 0000000048824496 05/11/18

5,213.00 584.51
96

06/11/18 EMI 48824496 CHQ S48824496116 1118488244 000000000000000 06/11/18

584.51 0.00
96-48824496

17/11/18 06421050395642-TPT-GOLD MONEY 0000000194699023 17/11/18

800.00 800.00
18/11/18 EMI 48824496 CHQ S48824496116 1118488244 000000000000000 18/11/18
800.00 0.00
96-48824496

22/11/18 CRV POS 524254XXXXXX6259 05-NOV-18 DISCO 000000000000000 22/11/18

1.50 1.50
23/11/18 EMI 48824496 CHQ S48824496116 1118488244 000000000000000 23/11/18
1.50 0.00
96-48824496
30/11/18 IMPS-833410414085-PRIYA KUMARI-HDFC-XXXX 0000833410414085 30/11/18
5,000.00 5,000.00
XXXX0302-FAMILY

30/11/18 EMI 48824496 CHQ S48824496116 1118488244 000000000000000 30/11/18

3,826.99 1,173.01
96-48824496

01/12/18 IMPS-833522242469-35094159-HDFC-XXXXXXXX 0000833522242469 01/12/18

2,300.00 3,473.01
6934-

02/12/18 656429200/TECHBIGTREEENTERTAIN 0000183361018314 02/12/18

450.36 3,022.65
03/12/18 50100190301174-TPT-LOAN AMOUNT 0000000195283030 03/12/18
17,000.00 20,022.65
03/12/18 06421050395642-TPT-LOAN 0000000199906035 03/12/18
6,000.00 14,022.65
03/12/18 BAJAJ FINEMI-BF-1467429-333387 000000000000000 03/12/18
4,412.00 9,610.65
03/12/18 BAJAJ FINEMI-BF-1467429-333388 000000000000000 03/12/18
1,500.00 8,110.65
04/12/18 107481408221/CCAAIRTELINMONEY 0000183382804592 04/12/18
650.00 7,460.65
04/12/18 48824496-EMI RTN CHARGES-SEPTEMBE 271118 MIR1833546979258 04/12/18
236.00 7,224.65
**Continue**

HDFC BANK Ltd. Page No .: 16

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

-MIR1833546979258

04/12/18 EMI 48824496 CHQ S48824496117 1218488244 000000000000000 04/12/18

5,213.00 2,011.65
96

04/12/18 POS 524254XXXXXX6259 MASS MOBILES POS DE 0000000000502133 04/12/18

300.00 1,711.65
BIT

05/12/18 50100146587620-TPT-MOBILE BILL 0000000225681508 05/12/18

700.00 1,011.65
07/12/18 POS 524254XXXXXX6259 NETFLIX.COM POS DEB 0000000000386021 07/12/18
650.00 361.65
IT

11/12/18 POS 524254XXXXXX6259 BALANAGAR SERVIC PO 0000000000000825 11/12/18

200.00 161.65
S DEBIT

12/12/18 IMPS-834609224828-35094159-HDFC-XXXXXXXX 0000834609224828 12/12/18

3,000.00 3,161.65
6934-

12/12/18 50100146587620-TPT-TRANSFER 0000000295077976 12/12/18

2,500.00 661.65
13/12/18 POS REF 524254******6259-12/13 BALANAGAR 000000000000000 13/12/18
1.50 663.15
21/12/18 IMPS-835511501727-M SUNIL KUMAR-HDFC-XXX 0000835511501727 21/12/18
2,500.00 3,163.15
XXXXX9652-NA

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18

12.00 3,175.15
02/01/19 BAJAJ FINEMI-BF-1467429-336828 000000000000000 02/01/19
1,500.00 1,675.15
02/01/19 BAJAJ FINEMI-BF-1467429-336828 000000000000000 02/01/19
1,500.00 3,175.15
02/01/19 BAJAJ FINEMI-BF-1467429-336829 000000000000000 02/01/19
4,412.00 -1,236.85
02/01/19 BAJAJ FINEMI-BF-1467429-336829 000000000000000 02/01/19
4,412.00 3,175.15
04/01/19 EMI 48824496 CHQ S48824496118 0119488244 0000000048824496 04/01/19
5,213.00 -2,037.85
96
04/01/19 EMI 48824496 CHQ S48824496118 0119488244 0000000048824496 04/01/19
5,213.00 3,175.15
96

05/01/19 BAJAJ FINEMI-BF-1467429-140522 000000000000000 05/01/19

1,500.00 1,675.15
05/01/19 BAJAJ FINEMI-BF-1467429-140522 000000000000000 05/01/19
1,500.00 3,175.15
05/01/19 BAJAJ FINEMI-BF-1467429-140523 000000000000000 05/01/19
4,412.00 -1,236.85
05/01/19 BAJAJ FINEMI-BF-1467429-140523 000000000000000 05/01/19
4,412.00 3,175.15
14/01/19 BAJAJ FINEMI-BF-1467429-14069 000000000000000 14/01/19
4,412.00 -1,236.85
14/01/19 BAJAJ FINEMI-BF-1467429-14069 000000000000000 14/01/19
4,412.00 3,175.15
17/01/19 FUND TRF DM-00360886XXXX7158 0000000000000000 17/01/19
3,175.15 0.00
22/01/19 BAJAJ FINEMI-BF-1467429-8159 000000000000000 22/01/19
4,412.00 -4,412.00
**Continue**

HDFC BANK Ltd. Page No .: 17

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112
-------- ---------------------------------------- ---------------- --------
------------------ ------------------ ------------------
Date Narration Chq./Ref.No. Value Dt
Withdrawal Amt. Deposit Amt. Closing Balance
-------- ---------------------------------------- ---------------- --------
------------------ ------------------ ------------------

22/01/19 BAJAJ FINEMI-BF-1467429-8159 000000000000000 22/01/19

4,412.00 0.00
01/02/19 IMPS-903211528321-M V S RAVI KUMAR-HDFC- 0000903211528321 01/02/19
15,000.00 15,000.00
XXXXXXXXXXX2769-

02/02/19 BAJAJ FINEMI-BF-1467429-334271 000000000000000 02/02/19

1,500.00 13,500.00
02/02/19 BAJAJ FINEMI-BF-1467429-334271 000000000000000 02/02/19
1,500.00 15,000.00
02/02/19 BAJAJ FINEMI-BF-1467429-334272 000000000000000 02/02/19
4,412.00 10,588.00
02/02/19 BAJAJ FINEMI-BF-1467429-334272 000000000000000 02/02/19
4,412.00 15,000.00
04/02/19 EMI 48824496 CHQ S48824496119 0219488244 0000000048824496 04/02/19
5,213.00 9,787.00
96

04/02/19 EMI 48824496 CHQ S48824496119 0219488244 0000000048824496 04/02/19

5,213.00 15,000.00
96

06/02/19 BAJAJ FINEMI-BF-1467429-16946 000000000000000 06/02/19

1,500.00 13,500.00
06/02/19 BAJAJ FINEMI-BF-1467429-16946 000000000000000 06/02/19
1,500.00 15,000.00
06/02/19 BAJAJ FINEMI-BF-1467429-25377 000000000000000 06/02/19
4,412.00 10,588.00
06/02/19 BAJAJ FINEMI-BF-1467429-25377 000000000000000 06/02/19
4,412.00 15,000.00
14/02/19 BAJAJ FINEMI-BF-1467429-11509 000000000000000 14/02/19
4,412.00 10,588.00
14/02/19 BAJAJ FINEMI-BF-1467429-11509 000000000000000 14/02/19
4,412.00 15,000.00
16/02/19 48824496 LOAN MANUAL HOLD CHARGE48824496 0000000048824496 16/02/19
2,115.00 12,885.00
16/02/19 48824496 LOAN MANUAL HOLD CHARGE48824496 0000000048824496 16/02/19
2,115.00 15,000.00
16/02/19 FUND TRF DM-00360886XXXX7158 0000000000000000 16/02/19
9,787.00 5,213.00
17/02/19 EMI 48824496 CHQ S48824496118 0119488244 000000000000000 17/02/19
5,213.00 0.00
96-48824496

20/02/19 IMPS-905119769188-35094159-HDFC-XXXXXXXX 0000905119769188 20/02/19

3,800.00 3,800.00
6934-

21/02/19 EMI 48824496 CHQ S48824496119 0219488244 000000000000000 21/02/19

3,800.00 0.00
96-48824496
02/03/19 BAJAJ FINEMI-BF-1467429-336697 000000000000000 02/03/19
1,500.00 -1,500.00
02/03/19 BAJAJ FINEMI-BF-1467429-336697 000000000000000 02/03/19
1,500.00 0.00
02/03/19 BAJAJ FINEMI-BF-1467429-336698 000000000000000 02/03/19
4,412.00 -4,412.00
02/03/19 BAJAJ FINEMI-BF-1467429-336698 000000000000000 02/03/19
4,412.00 0.00
05/03/19 EMI 48824496 CHQ S48824496120 0319488244 0000000048824496 05/03/19
5,213.00 -5,213.00
96

05/03/19 EMI 48824496 CHQ S48824496120 0319488244 0000000048824496 05/03/19

5,213.00 0.00
**Continue**

HDFC BANK Ltd. Page No .: 18

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

96

05/03/19 BAJAJ FINEMI-BF-1467429-20987 000000000000000 05/03/19

1,500.00 -1,500.00
05/03/19 BAJAJ FINEMI-BF-1467429-20987 000000000000000 05/03/19
1,500.00 0.00
05/03/19 BAJAJ FINEMI-BF-1467429-24737 000000000000000 05/03/19
4,412.00 -4,412.00
05/03/19 BAJAJ FINEMI-BF-1467429-24737 000000000000000 05/03/19
4,412.00 0.00
12/03/19 IMPS-907110707970-35094159-HDFC-XXXXXXXX 0000907110707970 12/03/19
10,000.00 10,000.00
6934-

12/03/19 IMPS-907110302223-MY ACCOUNT INDUSIND-IN 0000907110302223 12/03/19

1,000.00 9,000.00
DB-XXXXXXXX6934-TRANSFER

12/03/19 IMPS-907116756634-35094159-HDFC-XXXXXXXX 0000907116756634 12/03/19

7,000.00 16,000.00
6934-

12/03/19 IB BILLPAY DR-HDFCDE-360886XXXX7158 000000000000000 12/03/19

3,549.00 12,451.00
13/03/19 EMI 48824496 CHQ S48824496119 0219488244 000000000000000 13/03/19
13.00 12,438.00
96-48824496

13/03/19 EMI 48824496 CHQ S48824496120 0319488244 000000000000000 13/03/19

5,213.00 7,225.00
96-48824496

13/03/19 48824496 LOAN MANUAL HOLD CHARGE48824496 000000000000000 13/03/19

2,115.00 5,110.00
-48824496

13/03/19 ATW-524254XXXXXX6259-P3ENHY73-HYDERABAD 0000000000008746 13/03/19

500.00 4,610.00
14/03/19 IMPS-907309349441-JAGADESHWARI MITHRA-SB 0000907309349441 14/03/19
1,500.00 3,110.00
IN-XXXXXXX6987-TRANSFER

14/03/19 REV-IMPS-907309349441-JAGADESHWARI MITHR 0000907309349441 14/03/19

1,500.00 4,610.00
A-SBIN-XXXXXXX6987-TRANSFER

14/03/19 BAJAJ FINEMI-BF-1467429-18577 000000000000000 14/03/19

4,412.00 198.00
14/03/19 BAJAJ FINEMI-BF-1467429-18577 000000000000000 14/03/19
4,412.00 4,610.00
15/03/19 NWD-524254XXXXXX6259-S1CWC050-HYDERABAD 0000907411001174 15/03/19
500.00 4,110.00
15/03/19 48824496-EMI RTN CHARGES-JANUARY- 260219 MIR1907251690741 15/03/19
236.00 3,874.00
-MIR1907251690741

15/03/19 48824496-EMI RTN CHARGES-NOVEMBER 080119 MIR1907251564605 15/03/19

236.00 3,638.00
-MIR1907251564605

15/03/19 INST-ALERT CHG INC GST OCT-DEC2018-MIR19 MIR1907251634997 15/03/19

17.70 3,620.30
07251634997

16/03/19 POS 524254XXXXXX6259 SRI VENKATA SAI POS 0000000000060923 16/03/19

200.00 3,420.30
**Continue**

HDFC BANK Ltd. Page No .: 19

Statement of accounts

Account
Branch : HITEC CITY
Address
: PLOT NO 18, GROUND FLOOR,

HARDHIK CROWN, HUDA TECHNO ENCLAVE,

MR. MANEPALLI SAI KIRAN
OPP CYBER PEARL, MADHAPUR
FLAT NO 303 304 C BLOCK SILVERSPRIN City
: HYDERABAD 500081
GES H MT TOWN SHIP NEAR GHMC State
: TELANGANA
OFFICE QUTUBULLAPUR CHINTAL Phone no.
: 040-61606161
HYDERABAD 500054 Email
: manepalli.saiikirran@gmail.com
TELANGANA INDIA OD Limit
: 0.00 Currency : INR
Cust ID
: 72140761
JOINT HOLDERS : Account No
: 50100185711271 OTHER
A/C Open
Date : 09/11/2016
Nomination : Registered Account
Status : Regular
Statement From : 01/04/2018 To: 31/03/2019 RTGS/NEFT
IFSC : HDFC0000545 MICR : 500240002
Branch
Code : 545 Product Code : 112

-------- ---------------------------------------- ---------------- --------

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

DEBIT

18/03/19 POS REF 524254******6259-03/18 SRI VENKA 000000000000000 18/03/19

1.50 3,421.80
18/03/19 50100146587620-TPT-TRANSFER 0000000476603062 18/03/19
3,420.00 1.80
19/03/19 BAJAJ FINEMI-BF-1467429-27618 000000000000000 19/03/19
4,412.00 -4,410.20
19/03/19 BAJAJ FINEMI-BF-1467429-27618 000000000000000 19/03/19
4,412.00 1.80
22/03/19 IMPS-908109674081-35094159-HDFC-XXXXXXXX 0000908109674081 22/03/19
46,000.00 46,001.80
6934-

22/03/19 48824496-EMI RTN CHARGES-FEBRUARY 070319 MIR1907966114730 22/03/19

236.00 45,765.80
-MIR1907966114730

22/03/19 POS 524254XXXXXX6259 NEW STYLE OPTICA PO 0000000000098817 22/03/19

600.00 45,165.80
S DEBIT

22/03/19 POS 524254XXXXXX6259 SBLNR FILLING POS D 0000000000004260 22/03/19

500.00 44,665.80
EBIT

22/03/19 IMPS-908119302019-MY ACCOUNT INDUSIND-IN 0000908119302019 22/03/19

10,000.00 34,665.80
DB-XXXXXXXX6934-TRANSFER

23/03/19 IMPS-908210760511-35094159-HDFC-XXXXXXXX 0000908210760511 23/03/19

3,000.00 37,665.80
6934-

23/03/19 LUQHI4MOARZKBOWU/PAYUSINOINDIAETAILPR 0000190825881952 23/03/19

348.00 37,317.80
24/03/19 LURX25UKA54KJOWS/PAYUMONEY 0000190836381077 24/03/19
1,000.00 36,317.80
25/03/19 POS REF 524254******6259-03/24 SBLNR FIL 000000000000000 25/03/19
3.75 36,321.55
26/03/19 POS 524254XXXXXX6259 SAHRUDAYA POS DEBIT 0000000000002443 26/03/19
220.00 36,101.55
26/03/19 LURX27UKA54KNNOQ/PAYUMONEY 0000190857815596 26/03/19
8,000.00 28,101.55
26/03/19 101903026504401/CITRUSAIRTEL 0000190858231966 26/03/19
270.00 27,831.55
27/03/19 POS 524254XXXXXX6259 SIVAM AUTO POS DEBI 0000000000006633 27/03/19
200.00 27,631.55
T

28/03/19 LURX65UFAN42PPGU/PAYUMONEY 0000190879982416 28/03/19

7,500.00 20,131.55
29/03/19 POS REF 524254******6259-03/29 SIVAM AUT 000000000000000 29/03/19
1.50 20,133.05
30/03/19 CZKQF7NUSPAGHOKSKV/AMAZONSELLER 0000190891458174 30/03/19
1,635.00 18,498.05
01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19
57.00 18,555.05

******** **************************************** **************** ********

****************** ****************** ******************
***********************************************************************************
*******************************************************

STATEMENT SUMMARY :-
Opening Balance
Debits Credits Closing Bal
279.85
805,770.11 824,045.31 18,555.05

Dr
Count Cr Count

271 147

Generated On: 29-Nov-2019 22:59 Generated By:

72140761 Requesting Branch Code: NET

State account branch GSTN:36AAACH2702H1Z1

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
--- End Of Statement ---