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

Page No .
: 1 Statement of account
Account Branch : CHICALIM

Address : 725-1,
AIRPORT ROAD
CHICALIM
MR. NIKHILJITH O U City : VASCO-DA-GAMA
State : GOA
GOA SHIPYARD LIMITED Phone no. : 98906 03333
. OD Limit : 0 Currency : INR
. Email : nikhiljith007@gmail.com
Cust ID : 43182095
VASCO DA GAMA 403802 Account No : 05891140051771 VRM POTENTIAL
GOA A/C Open Date : 26/06/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000374 MICR : 403240010
Branch Code : 374 Product Code : 105
Nomination : Registered
Statement From : 01/07/2021 To : 31/07/2021
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/07/21 POS 541919XXXXXX9215 ATRIK TRADERS ME 0000000000000588 01/07/21 263.00 69,417.95
02/07/21 50400196421838- RD INSTALLMENT-JUL 2021 000000000000000 01/07/21 4,500.00 64,917.95
02/07/21 POS 541919XXXXXX9215 PAY*AVE MIRIAM A 0000000000027952 02/07/21 198.00 64,719.95
02/07/21 POS 541919XXXXXX9215 MONTEIROS 0000000000000360 02/07/21 350.00 64,369.95
03/07/21 POS 541919XXXXXX9215 TELES MEGA STORE 0000000000219920 03/07/21 837.00 63,532.95
04/07/21 POS 541919XXXXXX9215 MEDICROSS PHARMA 0000000000012709 04/07/21 130.00 40,902.95
05/07/21 POS 541919XXXXXX9215 AMAZON 0000T90156452609 05/07/21 979.00 39,923.95
05/07/21 IB BILLPAY DR-HDFCVE-489377XXXXXX1388 IB05002559985795 05/07/21 20,000.00 19,923.95
05/07/21 NEFT DR-UBIN0567647-SHRINGKHALA-NETBANK, N186211554221313 05/07/21 2,600.00 17,323.95
MUM-N186211554221313-PSID
06/07/21 POS 541919XXXXXX9215 ANJU CELEBRITY 0000000000017498 06/07/21 210.00 16,421.95
06/07/21 POS 541919XXXXXX9215 MSW*TASISH FOOD 0000000000015246 06/07/21 120.00 16,301.95
06/07/21 POS 541919XXXXXX9215 SWIGGY 0000000000333830 06/07/21 300.00 16,001.95
MUM-N190211561090847-SKM MARRIAGE
09/07/21 POS 541919XXXXXX9215 SWIGGY 0000000000354332 09/07/21 503.00 498.95
10/07/21 IB FD PREMAT PRINCIPAL-50300406316152 000000000000000 10/07/21 105,413.53 105,912.48
10/07/21 IB FD PREMAT INT PAID-50300406316152 000000000000000 10/07/21 914.07 106,826.55
MUM-N191211562239149-SKM WEDDING
10/07/21 POS 541919XXXXXX9215 M S LOTLIKAR 0000000000013766 10/07/21 20,300.00 69,526.55
10/07/21 POS 541919XXXXXX9215 LAXMI PETROLEUM 0000000000001539 10/07/21 500.00 69,026.55
10/07/21 NWD-541919XXXXXX9215-56562707-SOUTH GOA 0000119112028933 10/07/21 3,000.00 65,431.55
10/07/21 POS 541919XXXXXX9215 REDKAR HOSPITAL 0000000000001451 10/07/21 1,410.00 64,021.55
10/07/21 POS 541919XXXXXX9215 SHOPPERS STOP LT 0000000000001335 10/07/21 5,994.30 58,027.25
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:30AAACH2702H1ZD
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 Statement of account

Address : 725-1,
AIRPORT ROAD
CHICALIM
State : GOA
Cust ID : 43182095
10/07/21 POS 541919XXXXXX9215 AIRTEL PAYMENTS 0000000000786238 10/07/21 593.62 57,433.63
10/07/21 POS 541919XXXXXX9215 BIG BAZAAR. 0000000000022999 10/07/21 3,621.40 53,812.23
10/07/21 POS 541919XXXXXX9215 CAFE COFFEE DAY 0000000000508468 10/07/21 760.00 51,400.23
11/07/21 POS 541919XXXXXX9215 AMAZON 0000T90163505226 12/07/21 2,015.00 48,059.23
12/07/21 POS 541919XXXXXX9215 AMAZON 0000T90164186449 12/07/21 1,103.10 46,836.13
13/07/21 POS REF 541919******9215-07/13 _LAXMI PE 000000000000000 13/07/21 3.75 46,290.88
MUM-N194211565801721-MARRIAGE
13/07/21 POS 541919XXXXXX9215 BSNL 0000000000067746 13/07/21 655.00 16,375.88
14/07/21 POS 541919XXXXXX9215 SALGAOCAR MEDICA 0000000000012444 14/07/21 1,190.00 15,185.88
14/07/21 POS 541919XXXXXX9215 ACCELYST SOLUTIO 0000119541087471 14/07/21 249.00 114,600.95
14/07/21 POS 541919XXXXXX9215 BIRLA INSTITUTE 0000000000191651 14/07/21 55,000.00 59,600.95
15/07/21 POS 541919XXXXXX9215 YATRA ONLINE PVT 0000000000257792 15/07/21 16,366.00 43,234.95
15/07/21 POS 541919XXXXXX9215 YATRA ONLINE PVT 0000000000658205 15/07/21 7,252.00 35,982.95
15/07/21 POS 541919XXXXXX9215 ASHISH ENTERPRIS 0000000000000774 15/07/21 1,930.00 34,052.95
15/07/21 POS 541919XXXXXX9215 MONTEIROS 0000000000000574 15/07/21 2,690.00 31,362.95
15/07/21 POS 541919XXXXXX9215 AHC CHICALIM U O 0000000000657288 15/07/21 1,260.00 30,102.95
15/07/21 POS 541919XXXXXX9215 MEDICROSS PHARMA 0000000000012950 15/07/21 403.00 29,699.95
15/07/21 NWD-541919XXXXXX9215-S1CWC296-SOUTHGOA 0000119612004822 15/07/21 1,000.00 28,699.95
15/07/21 NWD-541919XXXXXX9215-S1CWC296-SOUTHGOA 0000119612004823 15/07/21 10,000.00 18,699.95
15/07/21 POS 541919XXXXXX9215 BARGAIN BOOK HUT 0000000000515043 15/07/21 120.00 18,579.95
HDFC BANK LIMITED

this statement.

Address : 725-1,
AIRPORT ROAD
CHICALIM
State : GOA
Cust ID : 43182095
16/07/21 POS 541919XXXXXX9215 LOYALTY LOUNGE-M 0000000000000718 16/07/21 25.00 77,805.15
16/07/21 POS 541919XXXXXX9215 LOYALTY LOUNGE-M 0000000000000718 16/07/21 -25.00 77,830.15
16/07/21 POS 541919XXXXXX9215 MSW*MUMBAI AIRPO 0000000000201414 16/07/21 1,533.00 76,297.15
MUM-N197211568288861-SPOTIFY
16/07/21 EAW-541919XXXXXX9215-BPCN1403-GDARJEELIN 0000000000009212 16/07/21 10,000.00 65,297.15
16/07/21 EAW-541919XXXXXX9215-BPCN1403-GDARJEELIN 0000000000009213 16/07/21 5,000.00 60,297.15
MUM-N197211568764880-SKM WEDDING
20/07/21 EAW-541919XXXXXX9215-BWCW3552-MANGAN 0000000000003197 20/07/21 10,000.00 40,297.15
22/07/21 POS 541919XXXXXX9215 SHOPPERS 0000000000039090 22/07/21 3,198.00 37,099.15
22/07/21 NEFT CR-SBIN0004116-GOA SHIPYARD LTD IN SBIN521203188406 22/07/21 55,000.00 92,099.15
B-NIKHILJITH OLIYIL UNNIKRISHNAN-SBIN521
203188406
23/07/21 POS 541919XXXXXX9215 PAY*PAYSWIFF SOL 0000000000144154 23/07/21 250.00 91,849.15
MUM-N206211576494301-HOME
25/07/21 POS 541919XXXXXX9215 VIKAS GLOBAL SOL 0000000000531468 25/07/21 25.00 81,824.15
25/07/21 POS 541919XXXXXX9215 PAYU-WWW.YATRA.C 0000120095202814 25/07/21 10,340.00 71,484.15
26/07/21 POS 541919XXXXXX9215 TOI ENPRESS 0000000000023955 26/07/21 100.00 71,384.15
26/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2120090670272 26/07/21 17.70 71,366.45
20090670272
26/07/21 POS 541919XXXXXX9215 MALAKAR 0000000000023518 26/07/21 130.00 71,236.45
MUM-N210211580330285-TRAVEL
31/07/21 NEFT CR-SBIN0004116-GOA SHIPYARD LTD IN SBIN221212496391 31/07/21 63,114.00 116,350.45
HDFC BANK LIMITED

this statement.

Address : 725-1,
AIRPORT ROAD
CHICALIM
State : GOA
Cust ID : 43182095
B-NIKHILJITH OLIYIL UNNIKRISHNAN-SBIN221
212496391
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
69,680.95 73 9 338,589.12 384,538.62 115,630.45
Generated On: 31-JAN-2022 20:40:09 Generated By: 43182095 Requesting Branch Code: 374
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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

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Page No .

Account Branch : CHICALIM

Statement From : 01/07/2021 To : 31/07/2021

01/07/21 POS 541919XXXXXX9215 ATRIK TRADERS ME 0000000000000588 01/07/21 263.00 69,417.95

02/07/21 50400196421838- RD INSTALLMENT-JUL 2021 000000000000000 01/07/21 4,500.00 64,917.95

02/07/21 POS 541919XXXXXX9215 PAY*AVE MIRIAM A 0000000000027952 02/07/21 198.00 64,719.95

02/07/21 POS 541919XXXXXX9215 MONTEIROS 0000000000000360 02/07/21 350.00 64,369.95

04/07/21 50400232928610- RD INSTALLMENT-JUL 2021 000000000000000 03/07/21 12,000.00 51,532.95

04/07/21 50400232928722- RD INSTALLMENT-JUL 2021 000000000000000 03/07/21 6,000.00 45,532.95

04/07/21 50400232928801- RD INSTALLMENT-JUL 2021 000000000000000 03/07/21 4,500.00 41,032.95

04/07/21 POS 541919XXXXXX9215 MEDICROSS PHARMA 0000000000012709 04/07/21 130.00 40,902.95

05/07/21 POS 541919XXXXXX9215 AMAZON 0000T90156452609 05/07/21 979.00 39,923.95

05/07/21 IB BILLPAY DR-HDFCVE-489377XXXXXX1388 IB05002559985795 05/07/21 20,000.00 19,923.95

05/07/21 NEFT DR-UBIN0567647-SHRINGKHALA-NETBANK, N186211554221313 05/07/21 2,600.00 17,323.95

06/07/21 POS 541919XXXXXX9215 ANJU CELEBRITY 0000000000017498 06/07/21 210.00 16,421.95

06/07/21 POS 541919XXXXXX9215 MSW*TASISH FOOD 0000000000015246 06/07/21 120.00 16,301.95

06/07/21 POS 541919XXXXXX9215 SWIGGY 0000000000333830 06/07/21 300.00 16,001.95

09/07/21 NEFT DR-UBIN0567647-SHRINGKHALA-NETBANK, N190211561090847 09/07/21 15,000.00 1,001.95

09/07/21 POS 541919XXXXXX9215 SWIGGY 0000000000354332 09/07/21 503.00 498.95

10/07/21 IB FD PREMAT PRINCIPAL-50300406316152 000000000000000 10/07/21 105,413.53 105,912.48

10/07/21 IB FD PREMAT INT PAID-50300406316152 000000000000000 10/07/21 914.07 106,826.55

10/07/21 NEFT DR-UBIN0567647-SHRINGKHALA-NETBANK, N191211562239149 10/07/21 17,000.00 89,826.55

10/07/21 POS 541919XXXXXX9215 M S LOTLIKAR 0000000000013766 10/07/21 20,300.00 69,526.55

10/07/21 POS 541919XXXXXX9215 LAXMI PETROLEUM 0000000000001539 10/07/21 500.00 69,026.55

10/07/21 POS 541919XXXXXX9215 SWIGGY 0000000000684335 10/07/21 595.00 68,431.55

10/07/21 NWD-541919XXXXXX9215-56562707-SOUTH GOA 0000119112028933 10/07/21 3,000.00 65,431.55

10/07/21 POS 541919XXXXXX9215 REDKAR HOSPITAL 0000000000001451 10/07/21 1,410.00 64,021.55

10/07/21 POS 541919XXXXXX9215 SHOPPERS STOP LT 0000000000001335 10/07/21 5,994.30 58,027.25

HDFC BANK LIMITED

Account Branch : CHICALIM

Statement From : 01/07/2021 To : 31/07/2021

10/07/21 POS 541919XXXXXX9215 AIRTEL PAYMENTS 0000000000786238 10/07/21 593.62 57,433.63

10/07/21 POS 541919XXXXXX9215 BIG BAZAAR. 0000000000022999 10/07/21 3,621.40 53,812.23

10/07/21 POS 541919XXXXXX9215 AMAZON 0000T90162166428 10/07/21 853.00 52,959.23

10/07/21 POS 541919XXXXXX9215 AMAZON 0000T90162168640 10/07/21 799.00 52,160.23

10/07/21 POS 541919XXXXXX9215 AMAZON 0000T90162347537 10/07/21 740.00 50,660.23

11/07/21 POS 541919XXXXXX9215 AMAZON 0000T90163056378 11/07/21 194.00 50,074.23

11/07/21 POS 541919XXXXXX9215 AMAZON 0000T90163505226 12/07/21 2,015.00 48,059.23

12/07/21 POS 541919XXXXXX9215 MSW*TASISH FOOD 0000000000454290 12/07/21 120.00 47,939.23

12/07/21 POS 541919XXXXXX9215 AMAZON 0000T90164186449 12/07/21 1,103.10 46,836.13

12/07/21 POS 541919XXXXXX9215 AMAZON 0000T90164396364 12/07/21 549.00 46,287.13

13/07/21 POS REF 541919******9215-07/13 _LAXMI PE 000000000000000 13/07/21 3.75 46,290.88

13/07/21 POS 541919XXXXXX9215 MSW*TASISH FOOD 0000000000694618 13/07/21 260.00 46,030.88

13/07/21 NEFT DR-UBIN0567647-SHRINGKHALA-NETBANK, N194211565801721 13/07/21 29,000.00 17,030.88

13/07/21 POS 541919XXXXXX9215 BSNL 0000000000067746 13/07/21 655.00 16,375.88

14/07/21 POS 541919XXXXXX9215 SALGAOCAR MEDICA 0000000000012444 14/07/21 1,190.00 15,185.88

14/07/21 POS 541919XXXXXX9215 SWIGGY 0000000000169608 14/07/21 272.00 14,913.88

14/07/21 IB FD PREMAT PRINCIPAL-50300500145722 000000000000000 14/07/21 99,055.00 113,968.88

14/07/21 IB FD PREMAT INT PAID-50300500145722 000000000000000 14/07/21 881.07 114,849.95

14/07/21 POS 541919XXXXXX9215 ACCELYST SOLUTIO 0000119541087471 14/07/21 249.00 114,600.95

14/07/21 POS 541919XXXXXX9215 BIRLA INSTITUTE 0000000000191651 14/07/21 55,000.00 59,600.95

15/07/21 POS 541919XXXXXX9215 ASHISH ENTERPRIS 0000000000000774 15/07/21 1,930.00 34,052.95

15/07/21 POS 541919XXXXXX9215 MONTEIROS 0000000000000574 15/07/21 2,690.00 31,362.95

15/07/21 POS 541919XXXXXX9215 AHC CHICALIM U O 0000000000657288 15/07/21 1,260.00 30,102.95

15/07/21 POS 541919XXXXXX9215 MEDICROSS PHARMA 0000000000012950 15/07/21 403.00 29,699.95

15/07/21 NWD-541919XXXXXX9215-S1CWC296-SOUTHGOA 0000119612004822 15/07/21 1,000.00 28,699.95

15/07/21 NWD-541919XXXXXX9215-S1CWC296-SOUTHGOA 0000119612004823 15/07/21 10,000.00 18,699.95

HDFC BANK LIMITED

Account Branch : CHICALIM