STATEMENT OF ACCOUNTS

Period : June 01, 2019 to June 27, 2019

MR.SUDIPTO CHAKRABORTY Your Branch Details :

NY VFXWALA DIV OF AJAY DEVGN Name : JUHU, MUMBAI

FFILMS LLP 5/6 SHEETAL APTS Address : DURU KRIPA, PLOT NO 3,NUTAN LAXMI CHS
GROUND FLOOR OPP CHANDAN LTD,J.V.P.D. SCHEMEROAD NO 10, VILE PARLE (W),
CINEMA JUHU MUMBAI,MAHARASHTRA 400049
MUMBAI
IFSC : YESB0000163 MICR : 400532019
MAHARASHTRA 400049

Mobile No: Registered

Email: Registered

Cust Id: 6368382

Transaction details for your ACCOUNT No.016390200004028 (SA - SMART SALARY ADVANTAGE) (Currency: INR)

Nomination: Registered Account status: ACCOUNT OPEN REGULAR

Transaction
Value Date Description Withdrawals Deposits Balance
Date

04/06/2019 04/06/2019 IMPS/SUDIPTO C/XXX0132/RRN:915513307351/Hdfc 0.00 4,000.00 4,179.36

Bank

04/06/2019 04/06/2019 Funds Trf to XX0056/CC 700.22 0.00 3,479.14

0001001020002331606/MOBTXN

04/06/2019 04/06/2019 ATD:2206254923:S1BG008075065:+AS OPP 400.00 0.00 3,079.14

GOREGAON SPORT MUMBAI

MHIN-915519009050

05/06/2019 05/06/2019 ACH RTN CHG-0020714119-03.06-EDUNETWORKP 200.00 0.00 2,879.14

05/06/2019 05/06/2019 CMS GST GL 36.00 0.00 2,843.14

06/06/2019 06/06/2019 IMPS/NA/XXX4028/RRN:915713857256/00000000000 1,850.00 0.00 993.14

219722689/Hdfc BankMOBTXN

06/06/2019 06/06/2019 ATD:2206254923:00007400:+PARADIGAM A 400.00 0.00 593.14

MUMBAI MHIN-915717776508

06/06/2019 06/06/2019 ACH RTN CHG-0078392286-06.06-EDUNETWORKP 200.00 0.00 393.14

06/06/2019 06/06/2019 CMS GST GL 36.00 0.00 357.14

07/06/2019 07/06/2019 ATD:2206254923:MUOW9130:+Malad Link Road 200.00 0.00 157.14

Malad Mumbai MHIN-915817397460

07/06/2019 07/06/2019 Salary May 2019 0.00 41,157.00 41,314.14

07/06/2019 07/06/2019 ATD:2206254923:00007400:+PARADIGAM A 400.00 0.00 40,914.14

MUMBAI MHIN-915819834443

07/06/2019 07/06/2019 IMPS/NA/XXX4028/RRN:915820480914/00000000000 17,000.00 0.00 23,914.14

220718145/Union Bank Of IndiaRENT JUNE 2019

07/06/2019 07/06/2019 IMPS/NA/XXX4028/RRN:915821484267/00000000000 11,000.00 0.00 12,914.14

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 1 of 3
Transaction
Value Date Description Withdrawals Deposits Balance
Date

220721789/Hdfc BankMOBTXN

08/06/2019 08/06/2019 PCA:2206254923:0226421M0000958:SNOOPY THE 1,605.00 0.00 11,309.14

PET SHOP MUMBAI IND-915907538016

08/06/2019 08/06/2019 ATD:2206254923:00007400:+PARADIGAM A 400.00 0.00 10,909.14

MUMBAI MHIN-915919872598

08/06/2019 08/06/2019 PCA:2206254923:173730000002493:CENTRAL 358.00 0.00 10,551.14

MUMBAI IND-915915519459

08/06/2019 08/06/2019 PCA:2206254923:470000095109334:GD RETAIL 1,599.00 0.00 8,952.14

OBEROI MALL MUMBAI IND-060800001741

09/06/2019 09/06/2019 ATD:2206254923:BWCW134413:MANAV SEVA 400.00 0.00 8,552.14

SANGH MALAD MHIN-916017023315

10/06/2019 10/06/2019 ATD:2206254923:00007400:+PARADIGAM A 400.00 0.00 8,152.14

MUMBAI MHIN-916112914445

11/06/2019 11/06/2019 ATD:2206254923:00007400:+PARADIGAM A 400.00 0.00 7,752.14

MUMBAI MHIN-916217977221

12/06/2019 12/06/2019 ATD:2206254923:00007400:+PARADIGAM A 400.00 0.00 7,352.14

MUMBAI MHIN-916311504216

13/06/2019 13/06/2019 ATD:2206254923:00007400:+PARADIGAM A 400.00 0.00 6,952.14

MUMBAI MHIN-916413547647

14/06/2019 14/06/2019 ATD:2206254923:DWCW134808:+NEAR DCB ATM 500.00 0.00 6,452.14

MALAD MHIN-916519000208

15/06/2019 15/06/2019 ATD:2206254923:00007400:+PARADIGAM A 400.00 0.00 6,052.14

MUMBAI MHIN-916613630187

16/06/2019 16/06/2019 ATD:2206254923:BWCW134413:MANAV SEVA 500.00 0.00 5,552.14

SANGH MALAD MHIN-916718000207

17/06/2019 17/06/2019 ATD:2206254923:00007400:+PARADIGAM A 500.00 0.00 5,052.14

MUMBAI MHIN-916816692886

18/06/2019 18/06/2019 ATD:2206254923:00007400:+PARADIGAM A 600.00 0.00 4,452.14

MUMBAI MHIN-916920740353

19/06/2019 19/06/2019 PCA:2206254923:470000073155731:MAHARASHTRA 160.00 0.00 4,292.14

MEDICAL MUMBAI IND-061900001272

21/06/2019 21/06/2019 ATM INSUFF FUNDS CHRGS for 07-Jun-2019 25.00 0.00 4,267.14

21/06/2019 21/06/2019 GST 4.50 0.00 4,262.64

21/06/2019 21/06/2019 ATD:2206254923:00007400:+PARADIGAM A 400.00 0.00 3,862.64

MUMBAI MHIN-917212826602

22/06/2019 22/06/2019 ATW:2206254923:GOREGAON EAST:+YBL 2,000.00 0.00 1,862.64

GOREGAON EAST MUMBAI

MHIN-000000006385

25/06/2019 25/06/2019 ATD:2206254923:S1CWK238:+SHAGUN MALL FILM 400.00 0.00 1,462.64

CITY MUMBAI MHIN-917610009429

26/06/2019 26/06/2019 IMPS/SUDIPTO C/XXX0132/RRN:917701332254/Hdfc 0.00 1,500.00 2,962.64

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 2 of 3
 Transaction
Value Date Description Withdrawals Deposits Balance
Date

Bank

26/06/2019 26/06/2019 IMPS/NA/XXX4028/RRN:917701090907/PA01245866 2,250.00 0.00 712.64

054355591/Paytm Payments BankMOBTXN

26/06/2019 26/06/2019 PCA:2206254923:63131239:FREELANCER.CO.UK 17.33 0.00 695.31

LONDON GBR-062566945238

26/06/2019 26/06/2019 PCA:2206254923:63131239:FREELANCER.CO.UK -17.33 0.00 712.64

LONDON GBR-062566945238

26/06/2019 26/06/2019 ATD:2206254923:00007400:+PARADIGAM A 400.00 0.00 312.64

MUMBAI MHIN-917718501125

Opening Balance: 179.36 Total Withdrawals: 36 Total Deposits: 3 Closing Balance: 312.64
OD Limit: 0.00 Unclear Amt: 0.00 Sweepin: 0.00

YES FOR YOU!

Transaction codes in your account statement

ATW/CSW/ATD/ATI – ATM Withdrawal AFD/AFC – ATM Funds Transfer R – RET – UTR – Returned RTGS
OBD / OBC – Mobile Funds Transfer PCD – Purchased Debit Card R – UTR – RTGS Transaction

Closing Balance figure includes funds not clear, hold amounts if any.
Applicable GST is levied on all items of service charges levied by the bank for services rendered.

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 3 of 3