Page No .

: 1 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

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

01/04/21 UPI-SHRAVNI PRAMOD PURAL-SHRAVANIPURALKA 0000109116662172 01/04/21 13.00 30,545.78

R05@OKHDFCBANK-HDFC0000541-109116662172-

UPI

02/04/21 UPI-PRASANNA RAMCHANDRA -PRASANNA.AMBERK 0000109212623685 02/04/21 30,000.00 545.78

AR06@OKICICI-ICIC0001196-109212623685-UP

05/04/21 UPI-RANE BHASKAR HARICHA-KAVITABHASKARRA 0000109515605905 05/04/21 200.00 345.78

NE@OKHDFCBANK-SRCB0000026-109515605905-U

PI

06/04/21 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000297874 06/04/21 24,300.00 24,645.78

LTD

07/04/21 UPI-PRASANNA RAMCHANDRA -PRASANNA.AMBERK 0000109721620967 07/04/21 10,000.00 14,645.78

AR06@OKICICI-ICIC0001196-109721620967-UP

08/04/21 UPI-SARIKA VISHNU KAJARI-SARIKAKAJARI@OK 0000109810110343 08/04/21 4,000.00 10,645.78

HDFCBANK-HDFC0000114-109810110343-UPI

08/04/21 05412000005470-TPT-RITESH CAREXPUHJ-ADIT 0000000168090863 08/04/21 3,000.00 13,645.78

YA ENVIRONMENTAL SERVICES PVT LTD

08/04/21 UPI-SHRAVNI PRAMOD PURAL-SHRAVANIPURALKA 0000109811566452 08/04/21 4,000.00 9,645.78

R05@OKHDFCBANK-HDFC0000541-109811566452-

UPI

08/04/21 EAW-405988XXXXXX3279-APRH7410-MUMBAI 0000000000004053 08/04/21 1,000.00 8,645.78

08/04/21 UPI-SHARVARI VIKRANT NAW-8169699302@OKBI 0000109819202071 08/04/21 1,800.00 6,845.78

ZAXIS-UTIB0000000-109819202071-UPI

11/04/21 EAW-405988XXXXXX3279-SECN3280-EMUMBAI 0000000000007935 11/04/21 1,500.00 5,345.78

11/04/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000110114079319 11/04/21 5,000.00 345.78

@OKHDFCBANK-HDFC0000239-110114079319-UPI

22/04/21 INST-ALERT CHG INC GST JAN-MAR2021-MIR21 MIR2110912731501 22/04/21 17.70 328.08

10912731501

24/04/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000111412099436 24/04/21 1,500.00 1,828.08

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:27AAACH2702H1Z0
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

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

@OKICICI-KKBK0000651-111412099436-ELECTR

ICITY BILL C

24/04/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000111412183486 24/04/21 1,500.00 328.08

@OKHDFCBANK-HDFC0000239-111412183486-UPI

27/04/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000111721829770 27/04/21 100.00 228.08

@OKAXIS-BARB0CHAKAL-111721829770-UPI

04/05/21 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000297874 04/05/21 24,300.00 24,528.08

LTD

04/05/21 UPI-SHRAVNI PRAMOD PURAL-SHRAVANIPURALKA 0000112420879101 04/05/21 2,000.00 22,528.08

R05@OKHDFCBANK-HDFC0000541-112420879101-

UPI

06/05/21 POS 405988XXXXXX3279 BAJRANG AUTO 0000000000008831 06/05/21 500.00 22,028.08

06/05/21 ATW-405988XXXXXX3279-S1ANMU42-MUMBAI 0000000000005506 06/05/21 1,500.00 20,528.08

07/05/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000112722623592 07/05/21 15,000.00 5,528.08

@OKICICI-KKBK0000651-112722623592-UPI

07/05/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000112722654233 07/05/21 2,000.00 3,528.08

@OKAXIS-BARB0CHAKAL-112722654233-UPI

07/05/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000112722661417 07/05/21 2,000.00 1,528.08

-2@OKHDFCBANK-SVCB0000007-112722661417-U

PI

07/05/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000112722666721 07/05/21 1,500.00 28.08

-1@OKHDFCBANK-SRCB0000007-112722666721-U

PI

10/05/21 POS REF 405988******3279-05/08 BAJRANG A 000000000000000 10/05/21 3.75 31.83

15/05/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000113513484440 15/05/21 1,000.00 1,031.83

-1@OKHDFCBANK-SRCB0000007-113513484440-U

PI

15/05/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000113513501058 15/05/21 500.00 1,531.83

-2@OKHDFCBANK-SVCB0000007-113513501058-U

PI

15/05/21 EAW-405988XXXXXX3279-SECN3281-MUMBAI 0000000000000644 15/05/21 1,500.00 31.83

05/06/21 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000033918 05/06/21 24,300.00 24,331.83

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:27AAACH2702H1Z0
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 .: 3 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

LTD

06/06/21 UPI-SARITA TULSI DAS-BHARATPE.0100049309 0000115720294223 06/06/21 117.00 24,214.83

@INDUS-INDB0001006-115720294223-PAY TO S

ARITA TULS

07/06/21 UPI-DHAN BAHADUR LAL BAH-DTHAPA1984@OKHD 0000115811734852 07/06/21 900.00 23,314.83

FCBANK-HDFC0000668-115811734852-NARAYAN

MOBILE RIC

07/06/21 UPI-DHAN BAHADUR LAL BAH-DTHAPA1984@OKHD 0000115811746670 07/06/21 150.00 23,164.83

FCBANK-HDFC0000668-115811746670-UPI

07/06/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000115811813715 07/06/21 3,000.00 20,164.83

@OKHDFCBANK-HDFC0000239-115811813715-UPI

07/06/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000115811825140 07/06/21 15,000.00 5,164.83

@OKHDFCBANK-HDFC0000239-115811825140-UPI

09/06/21 EAW-405988XXXXXX3279-CPRH7410-MUMBAI 0000000000006575 09/06/21 2,500.00 2,664.83

10/06/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000116110972350 10/06/21 2,600.00 64.83

-2@OKHDFCBANK-SVCB0000007-116110972350-U

PI

10/06/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000116110984081 10/06/21 64.00 0.83

-1@OKHDFCBANK-SRCB0000007-116110984081-U

PI

14/06/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000116510480325 14/06/21 3,000.00 3,000.83

@OKAXIS-BARB0CHAKAL-116510480325-UPI

14/06/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000116510459736 14/06/21 2,000.00 5,000.83

-2@OKHDFCBANK-SVCB0000007-116510459736-U

PI

14/06/21 ATW-405988XXXXXX3279-P3DCMU11-MUMBAI 0000000000003596 14/06/21 5,000.00 0.83

16/06/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000116718868151 16/06/21 500.00 500.83

-2@OKHDFCBANK-SVCB0000007-116718868151-U

PI

16/06/21 ATW-405988XXXXXX3279-S1ANMM83-MUMBAI 0000000000000546 16/06/21 500.00 0.83

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 19.00 19.83

03/07/21 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000297874 03/07/21 24,288.00 24,307.83

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:27AAACH2702H1Z0
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 .: 4 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

LTD

04/07/21 NWD-405988XXXXXX3279-PA016101-MUMBAI 0000118509200805 04/07/21 1,000.00 23,307.83

04/07/21 NWD-405988XXXXXX3279-PA016101-MUMBAI 0000118509200806 04/07/21 500.00 22,807.83

04/07/21 UPI-SHILPISHIYA JOHN FER-EDGEWATERMUMBAI 0000118580919109 04/07/21 60.00 22,747.83

@OKICICI-BKID0000042-118580919109-UPI

05/07/21 NWD-405988XXXXXX3279-CMS9004-MUMBAI 0000118607297133 05/07/21 5,000.00 17,747.83

05/07/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000118686821562 05/07/21 15,000.00 2,747.83

@OKHDFCBANK-HDFC0000239-118686821562-EMI

07/07/21 UPI-DHAN BAHADUR LAL BAH-DTHAPA1984@OKHD 0000118815842223 07/07/21 1,600.00 1,147.83

FCBANK-HDFC0000668-118815842223-LAXMAN M

OBILE RICH

09/07/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000119038482145 09/07/21 1,147.00 0.83

@OKAXIS-BARB0CHAKAL-119038482145-UPI

11/07/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000119261855182 11/07/21 500.00 500.83

-1@OKHDFCBANK-SRCB0000007-119261855182-U

PI

11/07/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000119217428685 11/07/21 1,000.00 1,500.83

@OKAXIS-BARB0CHAKAL-119217428685-UPI

11/07/21 NWD-405988XXXXXX3279-07074032-MUMBAI 0000119217009038 11/07/21 1,500.00 0.83

16/07/21 05412000005470-TPT-RITESHPGLAB VISIT-ADI 0000000277810164 16/07/21 3,000.00 3,000.83

TYA ENVIRONMENTAL SERVICES PVT LTD

16/07/21 POS 405988XXXXXX3279 ADARSH SERVICE. 0000000000012486 16/07/21 3,000.00 0.83

19/07/21 POS REF 405988******3279-07/18 ADARSH SE 000000000000000 19/07/21 22.50 23.33

22/07/21 05412000005470-TPT-RITESHCAREXPUHJ-ADITY 0000000273495437 22/07/21 3,000.00 3,023.33

A ENVIRONMENTAL SERVICES PVT LTD

23/07/21 POS 405988XXXXXX3279 MAHIM SERVICE ST 0000000000005857 23/07/21 3,000.00 23.33

23/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2120090849132 23/07/21 17.70 5.63

20090849132

26/07/21 05412000005470-TPT-RITESHCAREXPUHJ-ADITY 0000000143798407 26/07/21 2,000.00 2,005.63

A ENVIRONMENTAL SERVICES PVT LTD

26/07/21 POS REF 405988******3279-07/25 _MAHIM SE 000000000000000 26/07/21 22.50 2,028.13

27/07/21 IMPS-120817839536-DOTPE PRIVATE LIMITE-H 0000120817839536 27/07/21 1.00 2,029.13

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:27AAACH2702H1Z0
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 .: 5 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

DFC-XXXXXXXXXXX2127-FUNDS TRANSFER

28/07/21 POS 405988XXXXXX3279 KARFULE PVT LTD 0000120905320646 28/07/21 1,985.00 44.13

05/08/21 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000297874 05/08/21 24,300.00 24,344.13

LTD

08/08/21 NWD-405988XXXXXX3279-AMS9022-MUMBAI SOU 0000122006281764 08/08/21 2,000.00 22,344.13

08/08/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000122090701414 08/08/21 5,000.00 17,344.13

@OKHDFCBANK-HDFC0000239-122090701414-UPI

08/08/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000122090706338 08/08/21 5,000.00 12,344.13

@OKHDFCBANK-HDFC0000239-122090706338-UPI

08/08/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000122090714224 08/08/21 5,000.00 7,344.13

@OKHDFCBANK-HDFC0000239-122090714224-UPI

09/08/21 UPI-SURAJ SUDARSHAN PEDN-SURAJPEDNEKAR29 0000122103544948 09/08/21 1,000.00 6,344.13

@OKHDFCBANK-CNRB0000033-122103544948-UPI

09/08/21 UPI-SURAJ SUDARSHAN PEDN-SURAJPEDNEKAR29 0000122104025893 09/08/21 100.00 6,244.13

@OKHDFCBANK-CNRB0000033-122104025893-UPI

10/08/21 UPI-PARESH RAMCHANDRA 0000122211576127 10/08/21 1,000.00 5,244.13

AM-PARESHAMBERKAR1

43@OKHDFCBANK-BKID0000132-122211576127-B

ABA NA DE

16/08/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000122881963928 16/08/21 5,000.00 244.13

@OKAXIS-BARB0CHAKAL-122881963928-UPI

16/08/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000122881980374 16/08/21 244.00 0.13

-1@OKHDFCBANK-SRCB0000007-122881980374-U

PI

19/08/21 05412000005470-TPT-RITESHCAREXPUHJ-ADITY 0000000125031337 19/08/21 2,000.00 2,000.13

A ENVIRONMENTAL SERVICES PVT LTD

20/08/21 POS 405988XXXXXX3279 MAHIM SERVICE ST 0000000000010882 20/08/21 1,760.00 240.13

20/08/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000123230795830 20/08/21 240.00 0.13

-1@OKHDFCBANK-SRCB0000007-123230795830-U

PI

21/08/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000123344496751 21/08/21 500.00 500.13

-2@OKHDFCBANK-SVCB0000007-123344496751-U

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:27AAACH2702H1Z0
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 .: 6 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

PI

21/08/21 EAW-405988XXXXXX3279-CPRH7410-MUMBAI 0000000000001461 21/08/21 500.00 0.13

23/08/21 POS REF 405988******3279-08/22 _MAHIM SE 000000000000000 23/08/21 13.20 13.33

04/09/21 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000297874 04/09/21 24,300.00 24,313.33

LTD

06/09/21 UPI-SUPER SERVICE STATIO-PAYTMQR28100505 0000124936460483 06/09/21 1,550.00 22,763.33

01011PZMRRGWNQGR@PAYTM-PYTM0123456-12493

6460483-UPI

06/09/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000124937218423 06/09/21 1,000.00 21,763.33

@OKAXIS-BARB0CHAKAL-124937218423-UPI

06/09/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000124937225943 06/09/21 1,000.00 20,763.33

-2@OKHDFCBANK-SVCB0000007-124937225943-U

PI

06/09/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000124937237087 06/09/21 15,000.00 5,763.33

@OKHDFCBANK-HDFC0000239-124937237087-UPI

06/09/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000124937262149 06/09/21 750.00 5,013.33

-1@OKHDFCBANK-SRCB0000007-124937262149-U

PI

06/09/21 UPI-YOGESH VITTHAL AMBER-YOGIAMBERKAR55@ 0000124940768671 06/09/21 3,000.00 2,013.33

OKSBI-BKID0001410-124940768671-UPI

08/09/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000125167291648 08/09/21 2,013.00 0.33

-2@OKHDFCBANK-SVCB0000007-125167291648-U

PI

08/09/21 05412000005470-TPT-RITESHVOUCCKRAPRTOAU- 0000000102102742 08/09/21 4,260.00 4,260.33

ADITYA ENVIRONMENTAL SERVICES PVT LTD

08/09/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000125169312175 08/09/21 260.00 4,000.33

-1@OKHDFCBANK-SRCB0000007-125169312175-U

PI

08/09/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000125169322089 08/09/21 2,000.00 2,000.33

-2@OKHDFCBANK-SVCB0000007-125169322089-U

PI

08/09/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000125169323569 08/09/21 2,000.00 0.33

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:27AAACH2702H1Z0
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 .: 7 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

@OKAXIS-BARB0CHAKAL-125169323569-UPI

13/09/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000125630286559 13/09/21 3,000.00 3,000.33

-2@OKHDFCBANK-SVCB0000007-125630286559-U

PI

13/09/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000125631471615 13/09/21 3,000.00 6,000.33

@OKAXIS-BARB0CHAKAL-125631471615-UPI

13/09/21 UPI-YOGESH VITTHAL AMBER-YOGIAMBERKAR55@ 0000125630319938 13/09/21 1,500.00 4,500.33

OKSBI-BKID0001410-125630319938-UPI

16/09/21 ATW-405988XXXXXX3279-S1ANMM83-MUMBAI 0000000000009749 16/09/21 3,500.00 1,000.33

19/09/21 POS 405988XXXXXX3279 CAFE SAHAR 0000126217501118 19/09/21 570.00 430.33

20/09/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000126359141401 20/09/21 1,000.00 1,430.33

@OKAXIS-BARB0CHAKAL-126359141401-UPI

20/09/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000126324314716 20/09/21 1,000.00 2,430.33

-2@OKHDFCBANK-SVCB0000007-126324314716-U

PI

20/09/21 UPI-DHAN BAHADUR LAL BAH-DTHAPA1984@OKHD 0000126324342921 20/09/21 1,920.00 510.33

FCBANK-HDFC0000668-126324342921-GAV TIKI

20/09/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000126324383697 20/09/21 700.00 1,210.33

-2@OKHDFCBANK-SVCB0000007-126324383697-U

PI

20/09/21 UPI-DHAN BAHADUR LAL BAH-DTHAPA1984@OKHD 0000126324418480 20/09/21 980.00 230.33

FCBANK-HDFC0000668-126324418480-NARAYAN

TIKIT

28/09/21 05412000005470-TPT-RITESHCAREXPUHJ-ADITY 0000000154993959 28/09/21 3,000.00 3,230.33

A ENVIRONMENTAL SERVICES PVT LTD

28/09/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000127129096679 28/09/21 2,000.00 1,230.33

-2@OKHDFCBANK-SVCB0000007-127129096679-U

PI

01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 21.00 1,251.33

01/10/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000127473000683 01/10/21 1,251.00 0.33

-2@OKHDFCBANK-SVCB0000007-127473000683-U

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:27AAACH2702H1Z0
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 .: 8 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

PI

01/10/21 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000342451 01/10/21 28,000.00 28,000.33

LTD

02/10/21 NWD-405988XXXXXX3279-ATM00015-MANGAON 0000127509005170 02/10/21 5,000.00 23,000.33

02/10/21 UPI-ABHISHESH MAHADEV DA-ABHISHESHDALVI@ 0000127586291565 02/10/21 1,460.00 21,540.33

OKSBI-SBIN0000476-127586291565-KAJU

02/10/21 UPI-SHREE SAI SWAMI SAMA-Q93914821@YBL-Y 0000127592034211 02/10/21 1,950.00 19,590.33

ESB0YBLUPI-127592034211-UPI

02/10/21 UPI-SHREE SAI SWAMI SAMA-Q93914821@YBL-Y 0000127592038961 02/10/21 40.00 19,550.33

ESB0YBLUPI-127592038961-UPI

03/10/21 NWD-405988XXXXXX3279-ATM00079-MALGAON 0000127611000076 03/10/21 3,000.00 16,550.33

03/10/21 UPI-ABHISHESH MAHADEV DA-ABHISHESHDALVI@ 0000127602375604 03/10/21 1,100.00 15,450.33

OKSBI-SBIN0000476-127602375604-UPI

04/10/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000127712784573 04/10/21 15,000.00 450.33

@OKHDFCBANK-HDFC0000239-127712784573-UPI

05/10/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000127834007359 05/10/21 1,500.00 1,950.33

@OKAXIS-BARB0CHAKAL-127834007359-UPI

05/10/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000127830499098 05/10/21 600.00 2,550.33

-2@OKHDFCBANK-SVCB0000007-127830499098-U

PI

06/10/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000127941698051 06/10/21 500.00 3,050.33

-2@OKHDFCBANK-SVCB0000007-127941698051-U

PI

06/10/21 ATW-405988XXXXXX3279-S1AWMH15-MUMBAI 0000000000009841 06/10/21 2,000.00 1,050.33

06/10/21 ATW-405988XXXXXX3279-S1AWMH15-MUMBAI 0000000000009843 06/10/21 1,000.00 50.33

13/10/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000128642329462 13/10/21 500.00 550.33

-2@OKHDFCBANK-SVCB0000007-128642329462-U

PI

13/10/21 EAW-405988XXXXXX3279-SECN3280-EMUMBAI 0000000000005574 13/10/21 500.00 50.33

25/10/21 BONUS ADITYA ENVIRONMENTAL SERVICES PVT 0000000000297874 25/10/21 15,000.00 15,050.33

LTD

26/10/21 NWD-405988XXXXXX3279-1CN18501-MUMBAI 0000129909843551 26/10/21 500.00 14,550.33

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:27AAACH2702H1Z0
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 .: 9 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

26/10/21 POS 405988XXXXXX3279 ADARSH SERVICE. 0000000000001391 26/10/21 3,000.00 11,550.33

26/10/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000129941118363 26/10/21 3,450.00 15,000.33

@OKAXIS-BARB0CHAKAL-129941118363-UPI

26/10/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000129930435221 26/10/21 15,000.00 0.33

@OKHDFCBANK-HDFC0000239-129930435221-BON

AS

28/10/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000130162109211 28/10/21 1.00 1.33

@OKAXIS-BARB0CHAKAL-130162109211-UPI

28/10/21 POS REF 405988******3279-10/28 ADARSH SE 000000000000000 28/10/21 22.50 23.83

29/10/21 05412000005470-TPT-RITESHCAREXPUHJ-ADITY 0000000160305401 29/10/21 3,000.00 3,023.83

A ENVIRONMENTAL SERVICES PVT LTD

29/10/21 UPI-AMIR-AMIRANS64335@YBL-PYTM0123456-13 0000130268662644 29/10/21 230.00 2,793.83

0268662644-UPI

29/10/21 UPI-MOHD ARIF KHAN-Q305730829@YBL-YESB0Y 0000130274046490 29/10/21 220.00 2,573.83

BLUPI-130274046490-UPI

30/10/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000130384330975 30/10/21 500.00 3,073.83

-2@OKHDFCBANK-SVCB0000007-130384330975-U

PI

30/10/21 POS 405988XXXXXX3279 MAHIM SERVICE ST 0000000000003528 30/10/21 3,000.00 73.83

30/10/21 05412000005470-TPT-RITESHCAREXPUHJ-ADITY 0000000291432327 30/10/21 3,000.00 3,073.83

A ENVIRONMENTAL SERVICES PVT LTD

30/10/21 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000300038 30/10/21 28,000.00 31,073.83

LTD

01/11/21 POS REF 405988******3279-11/01 _MAHIM SE 000000000000000 01/11/21 22.50 31,096.33

03/11/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000130744720538 03/11/21 30,000.00 1,096.33

@OKHDFCBANK-HDFC0000239-130744720538-UPI

03/11/21 SAL ADITYA ENVIRONMENTAL SERVOICES PVT 0000000000110487 03/11/21 6,040.00 7,136.33

LTD

03/11/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000130757318430 03/11/21 6,000.00 1,136.33

-2@OKHDFCBANK-SVCB0000007-130757318430-U

PI

08/11/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000131220708710 08/11/21 1,100.00 36.33

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:27AAACH2702H1Z0
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 .: 10 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

@OKAXIS-BARB0CHAKAL-131220708710-UPI

11/11/21 05412000005470-TPT-RITESHCAREXPUHJ-ADITY 0000000113037167 11/11/21 3,000.00 3,036.33

A ENVIRONMENTAL SERVICES PVT LTD

11/11/21 POS 405988XXXXXX3279 ADARSH SERVICE S 0000000000048340 11/11/21 3,000.00 36.33

15/11/21 INST-ALERT CHG INC GST JUL-SEP2021-MIR22 MIR2231112938561 15/11/21 3.54 32.79

31112938561

18/11/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000132258352448 18/11/21 2,000.00 2,032.79

-2@OKHDFCBANK-SVCB0000007-132258352448-U

PI

18/11/21 POS 405988XXXXXX3279 TRIDHA 0000132204004088 18/11/21 2,000.00 32.79

04/12/21 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000337185 04/12/21 28,000.00 28,032.79

LTD

06/12/21 UPI-HARESH VASUDEV DESAI-HARESHDESAI7@OK 0000134024692552 06/12/21 500.00 27,532.79

SBI-BARB0DBMANG-134024692552-UPI

06/12/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000134025740011 06/12/21 22,000.00 5,532.79

@OKHDFCBANK-HDFC0000239-134025740011-PAG

AR

06/12/21 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000134026480310 06/12/21 5,500.00 32.79

@OKHDFCBANK-HDFC0000239-134026480310-PAG

AR

06/12/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000134080849971 06/12/21 4,000.00 4,032.79

@OKAXIS-BARB0CHAKAL-134080849971-UPI

06/12/21 POS 405988XXXXXX3279 MAHIM SERVICE ST 0000000000001720 06/12/21 2,760.00 1,272.79

10/12/21 UPI-MAHIM SERVICE STATIO-PAYTMQR28100505 0000134494944916 10/12/21 600.00 672.79

010114QLAHKDFNDA@PAYTM-PYTM0123456-13449

4944916-UPI

11/12/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000134514385846 11/12/21 666.00 6.79

ICICI-ICIC0000555-134514385846-UPI

18/12/21 05412000005470-TPT-RITESHVOUCHERCLEAR-AD 0000000131453026 18/12/21 5,235.00 5,241.79

ITYA ENVIRONMENTAL SERVICES PVT LTD

18/12/21 UPI-DIPAK SUBHASH VANGUL-DIPAKVANGULE45@ 0000135227021726 18/12/21 2,000.00 3,241.79

OKICICI-BKID0001215-135227021726-LAXMAN

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:27AAACH2702H1Z0
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 .: 11 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

BRO

25/12/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000135961904846 25/12/21 3,000.00 241.79

-2@OKHDFCBANK-SVCB0000007-135961904846-U

PI

25/12/21 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000135961912801 25/12/21 240.00 1.79

@OKAXIS-BARB0CHAKAL-135961912801-UPI

29/12/21 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000136342054540 29/12/21 2,000.00 2,001.79

-2@OKHDFCBANK-SVCB0000007-136342054540-U

PI

29/12/21 ATW-405988XXXXXX3279-P3DCMU11-MUMBAI 0000000000001169 29/12/21 2,000.00 1.79

29/12/21 ATW-405988XXXXXX3279-P3DCMU11-MUMBAI 0000000000001169 29/12/21 -2,000.00 2,001.79

29/12/21 ATW-405988XXXXXX3279-P3DCMU12-MUMBAI 0000000000006819 29/12/21 2,000.00 1.79

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 25.00 26.79

02/01/22 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000200274389828 02/01/22 500.00 526.79

@OKAXIS-BARB0CHAKAL-200274389828-UPI

02/01/22 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000200226749811 02/01/22 500.00 1,026.79

-2@OKHDFCBANK-SVCB0000007-200226749811-U

PI

02/01/22 NWD-405988XXXXXX3279-MNM9016-PALGHAR 0000200211362240 02/01/22 1,000.00 26.79

04/01/22 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000297874 04/01/22 27,988.00 28,014.79

LTD

05/01/22 UPI-AMIT APPA WADEKAR-AWADEKAR58-1@OKICI 0000200579734399 05/01/22 370.00 27,644.79

CI-KKBK0000651-200579734399-UPI

05/01/22 UPI-AMIT APPA WADEKAR-AWADEKAR58-1@OKICI 0000200579880163 05/01/22 370.00 27,274.79

CI-KKBK0000651-200579880163-UPI

05/01/22 UPI-DHAN BAHADUR LAL BAH-DTHAPA1984@OKHD 0000200580771726 05/01/22 742.00 26,532.79

FCBANK-HDFC0000668-200580771726-UPI

05/01/22 ATW-405988XXXXXX3279-P3DCMU12-MUMBAI 0000000000007626 05/01/22 6,000.00 20,532.79

07/01/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000200714648823 07/01/22 20,000.00 532.79

@OKHDFCBANK-HDFC0000239-200714648823-PAG

AR

16/01/22 EAW-405988XXXXXX3279-SECN3281-MUMBAI 0000000000007950 16/01/22 500.00 32.79

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:27AAACH2702H1Z0
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 .: 12 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

01/02/22 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000378867 01/02/22 28,000.00 28,032.79

LTD

01/02/22 POS 405988XXXXXX3279 MAHIM SERVICE ST 0000203217693080 01/02/22 1,740.00 26,292.79

02/02/22 UPI-RAMA HANUMANTHA 0000203354056821 02/02/22 3,000.00 23,292.79

PASF-RAMAPASFUL12@OK

ICICI-UBIN0808563-203354056821-BC

07/02/22 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000203860100516 07/02/22 23,292.00 0.79

-2@OKHDFCBANK-SVCB0000007-203860100516-U

PI

16/02/22 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000204784270246 16/02/22 4,000.00 4,000.79

@OKAXIS-BARB0CHAKAL-204784270246-UPI

16/02/22 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000204730683069 16/02/22 41,500.00 45,500.79

-2@OKHDFCBANK-SVCB0000007-204730683069-U

PI

16/02/22 UPI-SAMAIRA S KITCHEN-SAMAIRASKITCHEN@KB 0000204735504979 16/02/22 110.00 45,390.79

L-KARB0000525-204735504979-UPI

17/02/22 NWD-405988XXXXXX3279-5DEN0112-MUMBAI 0000204810006213 17/02/22 500.00 44,890.79

17/02/22 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000204894859770 17/02/22 1,000.00 45,890.79

@OKAXIS-BARB0CHAKAL-204894859770-UPI

17/02/22 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000204894873407 17/02/22 9,000.00 54,890.79

@OKAXIS-BARB0CHAKAL-204894873407-UPI

18/02/22 POS 405988XXXXXX3279 BHARUCHA AUTO SE 0000000000020079 18/02/22 2,206.09 52,684.70

19/02/22 CHQ PAID-MICR CTS-MU-SUNTECK REALTY LTD 0000000000000016 19/02/22 51,000.00 1,684.70

19/02/22 UPI-GEETESH VITTHAL AMBE-GEETESHAMBERKAR 0000205082459866 19/02/22 100.00 1,584.70

@OKHDFCBANK-BKID0001454-205082459866-UPI

19/02/22 UPI-ROSHAN DILDAR KHAN-PAYTMQR2810050501 0000205083186335 19/02/22 340.00 1,244.70

01OYL15772ILLL@PAYTM-PYTM0123456-2050831

86335-UPI

19/02/22 UPI-IMRAN ILIYAS KHAN-PAYTMQR28100505010 0000205083323718 19/02/22 100.00 1,144.70

11G2XDH5RD6BH@PAYTM-PYTM0123456-20508332

3718-UPI

21/02/22 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000205282640041 21/02/22 50,000.00 51,144.70

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:27AAACH2702H1Z0
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 .: 13 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

@OKAXIS-BARB0CHAKAL-205282640041-UPI

21/02/22 IMPS-205200387628-REKHA PEDNEKAR-HDFC-XX 0000205200387628 21/02/22 100,000.00 151,144.70

XXXXXXXX7425-SUNTECK DP

21/02/22 IMPS-205200387976-REKHA PEDNEKAR-HDFC-XX 0000205200387976 21/02/22 86,400.00 237,544.70

XXXXXXXX7425-SUNTECK DP

21/02/22 CASH DEP SELF MOHOPADA PAT 000000000000000 21/02/22 50,000.00 287,544.70

22/02/22 CHQ PAID-MICR CTS-MU-SUNTECK REALTY LTD 0000000000000017 22/02/22 286,340.00 1,204.70

22/02/22 UPI-AVINASH ANANT VAKTE-AVINASHVAKTE1988 0000205305268204 22/02/22 1.00 1,205.70

@OKICICI-BKID0000132-205305268204-UPI

22/02/22 UPI-AVINASH ANANT VAKTE-AVINASHVAKTE1988 0000205328448815 22/02/22 1,000.00 205.70

@OKICICI-BKID0000132-205328448815-UPI

22/02/22 UPI-JATIN S PATEL-JPATEL280586@OKHDFCBAN 0000205332495371 22/02/22 200.00 5.70

K-HDFC0000424-205332495371-UPI

23/02/22 INST-ALERT CHG INC GST OCT-DEC2021-MIR22 MIR2205118927221 23/02/22 3.54 2.16

05118927221

24/02/22 UPI-SUNIL DATTARAM KADAM-SUNILKADAMD74@O 0000205564236879 24/02/22 4,500.00 4,502.16

KHDFCBANK-HDFC0006502-205564236879-UPI

24/02/22 UPI-PARESH RAMCHANDRA 0000205564386139 24/02/22 4,500.00 2.16

AM-PARESHAMBERKAR1

43-2@OKAXIS-BKID0000132-205564386139-UPI

02/03/22 SAL ADITYA ENVIRONMENTAL SER PVT LTD 0000000000286837 02/03/22 27,900.00 27,902.16

03/03/22 UPI-SHRAVNI PRAMOD PURAL-SHRAVANIPURALKA 0000206285137912 03/03/22 6,000.00 21,902.16

R05@OKHDFCBANK-HDFC0000541-206285137912-

UPI

03/03/22 UPI-SHRAVNI PRAMOD PURAL-SHRAVANIPURALKA 0000206285165378 03/03/22 3,000.00 18,902.16

R05@OKHDFCBANK-HDFC0000541-206285165378-

UPI

03/03/22 UPI-SHRI MAHESH ANANT GU-MAHESH150379-1@ 0000206285410223 03/03/22 3,000.00 21,902.16

OKHDFCBANK-HDFC0006502-206285410223-UPI

03/03/22 UPI-SHRAVNI PRAMOD PURAL-SHRAVANIPURALKA 0000206285426485 03/03/22 3,000.00 18,902.16

R05@OKHDFCBANK-HDFC0000541-206285426485-

UPI

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:27AAACH2702H1Z0
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 .: 14 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

03/03/22 UPI-ANANT KRISHNA GHARAT-AKGHARAT02@OKHD 0000206285442057 03/03/22 3,000.00 21,902.16

FCBANK-HDFC0000541-206285442057-UPI

03/03/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000206293871259 03/03/22 20,000.00 1,902.16

@OKHDFCBANK-HDFC0000239-206293871259-UPI

04/03/22 UPI-PRASANNA RAMCHANDRA -PRASANNA.AMBERK 0000206304189000 04/03/22 2,000.00 3,902.16

AR06@OKICICI-ICIC0001196-206304189000-UP

04/03/22 UPI-YOGESH VITTHAL AMBER-YOGIAMBERKAR55- 0000206399614605 04/03/22 2,000.00 1,902.16

1@OKHDFCBANK-BKID0001454-206399614605-UP

04/03/22 UPI-MANGESH ANANT PATIL-MP939533@OKAXIS- 0000206358152885 04/03/22 3,000.00 4,902.16

HDFC0000025-206358152885-UPI

04/03/22 UPI-DEEPAK SHANTARAM MAN-DEEPAKMANE323@O 0000206314730482 04/03/22 3,000.00 7,902.16

KSBI-UBIN0539848-206314730482-UPI

04/03/22 UPI-SHRAVNI PRAMOD PURAL-SHRAVANIPURALKA 0000206304296935 04/03/22 3,000.00 4,902.16

R05@OKHDFCBANK-HDFC0000541-206304296935-

UPI

04/03/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000206363482367 04/03/22 3.00 4,905.16

00553-206363482367-UPI

05/03/22 UPI-JAY VEER SINGH-JAIVEER1684-1@OKHDFCB 0000206416507509 05/03/22 600.00 4,305.16

ANK-HDFC0000025-206416507509-UPI

05/03/22 UPI-RAGHUNATH NAMDEV JA-PAYTMQR28100505 0000206420951641 05/03/22 420.00 3,885.16

010114D81EZDKVK6@PAYTM-PYTM0123456-20642

0951641-UPI

05/03/22 UPI-RAGHUNATH NAMDEV JA-PAYTMQR28100505 0000206420968411 05/03/22 55.00 3,830.16

010114D81EZDKVK6@PAYTM-PYTM0123456-20642

0968411-UPI

05/03/22 UPI-RAGHUNATH NAMDEV JA-PAYTMQR28100505 0000206420988783 05/03/22 25.00 3,805.16

010114D81EZDKVK6@PAYTM-PYTM0123456-20642

0988783-UPI

05/03/22 UPI-RAGHUNATH NAMDEV JA-PAYTMQR28100505 0000206421023995 05/03/22 150.00 3,655.16

010114D81EZDKVK6@PAYTM-PYTM0123456-20642

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:27AAACH2702H1Z0
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 .: 15 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

1023995-UPI

05/03/22 UPI-HASANULLA NASIBULLA -AS6939078@OKSBI 0000206422211904 05/03/22 1,780.00 1,875.16

-BARB0CHOUKX-206422211904-UPI

05/03/22 UPI-HASANULLA NASIBULLA -AS6939078@OKSBI 0000206422421961 05/03/22 200.00 1,675.16

-BARB0CHOUKX-206422421961-UPI

05/03/22 UPI-PRASANNA RAMCHANDRA -PRASANNA.AMBERK 0000206413113347 05/03/22 1,500.00 3,175.16

AR06@OKICICI-ICIC0001196-206413113347-UP

06/03/22 UPI-ANTARA BEER SHOP CHA-ANTARABEERSHOPC 0000206538375931 06/03/22 720.00 2,455.16

HAVAN.33963056@HDFCBANK-HDFC0000001-2065

38375931-UPI

06/03/22 UPI-MANOJ-KHANREHAN26235-1@OKSBI-PYTM012 0000206544470779 06/03/22 1,500.00 955.16

3456-206544470779-UPI

07/03/22 UPI-AVANZATI PHARMA PRIV-Q718232131@YBL- 0000206666437930 07/03/22 55.00 900.16

YESB0YBLUPI-206666437930-UPI

08/03/22 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000206784335375 08/03/22 900.00 0.16

@OKAXIS-BARB0CHAKAL-206784335375-UPI

09/03/22 05412000005470-TPT-RITESHVOUCHERCLEAR-AD 0000000254344341 09/03/22 3,285.00 3,285.16

ITYA ENVIRONMENTAL SERVICES PVT LTD

10/03/22 UPI-MAHIM SERVICE STATIO-PAYTMQR28100505 0000206906915874 10/03/22 1,000.00 2,285.16

0101B916FJD9L5RU@PAYTM-PYTM0123456-20690

6915874-UPI

10/03/22 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000206908214006 10/03/22 2,285.00 0.16

@OKAXIS-BARB0CHAKAL-206908214006-UPI

14/03/22 UPI-AVINASH ANANT VAKTE-AVINASHVAKTE1988 0000207308588037 14/03/22 1,000.00 1,000.16

@OKICICI-BKID0000132-207308588037-UPI

14/03/22 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000207389660927 14/03/22 1,000.00 0.16

@OKAXIS-BARB0CHAKAL-207389660927-UPI

15/03/22 UPI-DALVI ABHISHESH MAHA-ABHISHESHDALVI@ 0000207429446024 15/03/22 9,000.00 9,000.16

OKICICI-SRCB0000219-207429446024-RENT

15/03/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000207499655676 15/03/22 9,000.00 0.16

@OKHDFCBANK-HDFC0000239-207499655676-UPI

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:27AAACH2702H1Z0
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 .: 16 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

16/03/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000207513157524 16/03/22 500.00 500.16

@OKHDFCBANK-HDFC0000239-207513157524-UPI

16/03/22 UPI-MAHIM SERVICE STATIO-PAYTMQR28100505 0000207513256397 16/03/22 500.00 0.16

010114QLAHKDFNDA@PAYTM-PYTM0123456-20751

3256397-UPI

17/03/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000207629371347 17/03/22 2,000.00 2,000.16

@OKHDFCBANK-HDFC0000239-207629371347-SRL

DADAR BALA

18/03/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000207751996757 18/03/22 550.00 2,550.16

@OKHDFCBANK-HDFC0000239-207751996757-FRO

NT TYRE

18/03/22 UPI-MOIN HASSAN MOHMMAD-MD.MOINANSARI937 0000207752018165 18/03/22 1,800.00 750.16

@OKAXIS-BARB0VJCHMU-207752018165-NEW TAY

AR TVS

19/03/22 UPI-RITESH RAMCHANDRA AM-RITESHAMBERKAR3 0000207860966661 19/03/22 750.00 0.16

@OKAXIS-BARB0CHAKAL-207860966661-UPI

20/03/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000207978492307 20/03/22 1,000.00 1,000.16

@OKHDFCBANK-HDFC0000239-207978492307-PUL

SOR BIKE SERVIC

20/03/22 UPI-PAYTMUSER-9967590870@PAYTM-PYTM01234 0000207982346656 20/03/22 800.00 200.16

56-207982346656-UPI

20/03/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000207982379752 20/03/22 1,500.00 1,700.16

@OKHDFCBANK-HDFC0000239-207982379752-UPI

20/03/22 UPI-MAYUR SCOOTER HOUSE-PAYTMQR281005050 0000207982386585 20/03/22 1,670.00 30.16

1011KKHLNSO4BOY@PAYTM-PYTM0123456-207982

386585-UPI

23/03/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000208237981213 23/03/22 200.00 230.16

@OKHDFCBANK-HDFC0000239-208237981213-PET

ROL IN PULSOR

26/03/22 UPI-GBCB-Q308696109@YBL-YESB0YBLUPI-2085 0000208586821154 26/03/22 40.00 190.16

86821154-UPI

28/03/22 INSTA ALERT CHARGES(FEB-22) - SMS 230322 MIR2208596037024 28/03/22 1.88 188.28

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:27AAACH2702H1Z0
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 .: 17 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

-MIR2208596037024

29/03/22 UPI-MANGU SINGH PARMAR-PAYTMQR2810050501 0000208837582283 29/03/22 10.00 178.28

01FBZOFAYTFV15@PAYTM-PYTM0123456-2088375

82283-UPI

31/03/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000209061780966 31/03/22 100,000.00 100,178.28

@OKHDFCBANK-HDFC0000239-209061780966-UPI

31/03/22 UPI-PRATHAMESH BIPIN POT-SWADESHIVIDESI@ 0000209091683202 31/03/22 5,000.00 105,178.28

OKICICI-ICIC0001231-209091683202-BORROW

31/03/22 UPI-PRATHAMESH BIPIN POT-SWADESHIVIDESI@ 0000209027814864 31/03/22 30,000.00 135,178.28

OKICICI-ICIC0001231-209027814864-BORROW

31/03/22 CASH DEP MAHIM BRANCH 000000000000000 31/03/22 130,000.00 265,178.28

31/03/22 NEFT DR-IBKL0000662-REGDSTAMP ESBTR ACCO 0000000000000018 31/03/22 230,400.00 34,778.28

UNT-MAHIM BRANCH-N090221896752349

31/03/22 SALARY ADITYA ENVIRONMENTAL SERVICES PVT 0000000000337185 31/03/22 28,000.00 62,778.28

LTD

31/03/22 UPI-SAMAIRA S KITCHEN-SAMAIRASKITCHEN@KB 0000209074441588 31/03/22 100.00 62,678.28

L-KARB0000525-209074441588-UPI

31/03/22 UPI-PRATHAMESH BIPIN POT-SWADESHIVIDESI@ 0000209074552375 31/03/22 35,000.00 27,678.28

OKICICI-ICIC0001231-209074552375-UPI

31/03/22 UPI-AMBERKAR RITESH RAMC-RITESHAMBERKAR3 0000209074620562 31/03/22 3,000.00 24,678.28

-2@OKHDFCBANK-SVCB0000007-209074620562-U

PI

31/03/22 UPI-REKHA ANIRUDHA PEDNE-REKHAPEDNEKAR84 0000209075337196 31/03/22 22,000.00 2,678.28

@OKHDFCBANK-HDFC0000239-209075337196-SEL

ERI

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 58.00 2,736.28

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
30,558.78 162 93 1,106,454.45 1,078,631.95 2,736.28

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:27AAACH2702H1Z0
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 .: 18 Statement of account

Account Branch : MATUNGA WEST-RAZMAH BUILDING

Address : SHOP NO 4,5,6
GROUND FLOOR,RAZMAH BUILDING,L J RO
MATUNGA WEST,
MR. RITESH RAMCHANDRA AMBERKAR City : MUMBAI
State : MAHARASHTRA
ADITYA ENVIRONMENTAL SERVICES P L Phone no. : 18002026161
MOGAL LANE MAHIM OD Limit : 0 Currency : INR
HIREN LIGHT INDL ESTATE Email : ritesh_amberkar@yahoo.com
Cust ID : 39260980
MUMBAI 400016 Account No : 11141050004880 PRIME
MAHARASHTRA A/C Open Date : 13/05/2011
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001114 MICR : 400240145
Branch Code : 1114 Product Code : 105

Nomination : Registered

Statement From : 01/04/2021 To : 31/03/2022

Generated On: 30-JAN-2023 17:13:42 Generated By: 39260980 Requesting Branch Code: 1114

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:27AAACH2702H1Z0
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