Page No .

: 1

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

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

01/06/18 SALARY `COSMOGLITZ INTERNATIONAL PVT LTD 0000000000209744 01/06/18 72,200.00 72,286.25

02/06/18 08471000010375-TPT-LOAN REPAYMENT 0000000320453840 02/06/18 100,000.00 172,286.25

02/06/18 IMPS-815308154670-C N RAJENDRA BABU-HDFC 0000815308154670 02/06/18 80,000.00 92,286.25

-XXXXXXXXXX1702-BABU HDFC

07/06/18 EMI 5178669 CHQ S51786690031 0618517866 000000000000000 07/06/18 61,164.00 31,122.25

11/06/18 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000003683982848 11/06/18 19,100.00 12,022.25

11/06/18 POS 524254XXXXXX8073 IFFCOTOKIO POS DEBI 0000NF6381171887 11/06/18 995.00 11,027.25

12/06/18 CRV POS 524254******8073 DISCOUNT ON FUE 000000000000000 12/06/18 7.50 11,034.75

12/06/18 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000003596 12/06/18 1,000.00 10,034.75

IT

15/06/18 POS REF 524254******8073-06/15 VEERABADR 000000000000000 15/06/18 7.50 10,042.25

26/06/18 20821570001702-TPT-R.SUNITHA 0000000272814365 26/06/18 30,000.00 40,042.25

26/06/18 NHDF6427392168/CITIBANK CREDIT CARD 0000181772872004 26/06/18 12,835.14 27,207.11

28/06/18 POS 524254XXXXXX8073 JANS FOOD QUEST POS 0000000000035665 28/06/18 1,055.00 26,152.11

DEBIT

28/06/18 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000006538 28/06/18 1,000.00 25,152.11

IT

28/06/18 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000N16433836435 28/06/18 500.00 24,652.11

29/06/18 CHQ PAID-INWARD TRAN-HDFC ERGO GENERAL I 0000000000000013 29/06/18 14,409.00 10,243.11

30/06/18 SALARY COSMOGLITZ INTERNATIONAL PVT LTD 0000000000199015 30/06/18 72,200.00 82,443.11

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 306.00 82,749.11

02/07/18 POS 524254XXXXXX8073 PAYU-WWW.SWIGGY. PO 0000120008352591 02/07/18 141.00 82,608.11

S DEBIT

02/07/18 POS REF 524254******8073-07/01 VEERABADR 000000000000000 02/07/18 7.50 82,615.61

03/07/18 POS 524254XXXXXX8073 SHOPPERS STOP POS D 0000000000000197 03/07/18 4,296.00 78,319.61

EBIT

07/07/18 20821570001702-TPT-SUNITHA HDFC BANK 0000000160477804 07/07/18 7,000.00 85,319.61

07/07/18 EMI 5178669 CHQ S51786690041 0718517866 000000000000000 07/07/18 61,164.00 24,155.61

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

9

09/07/18 08471000010375-TPT-LOAN REPAYMENT 0000000277519086 09/07/18 100,000.00 124,155.61

10/07/18 20821570001702-TPT-CNR BABU HDFC BANK 0000000279410434 10/07/18 95,000.00 29,155.61

10/07/18 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000004160921914 10/07/18 19,100.00 10,055.61

12/07/18 POS 524254XXXXXX8073 AASHIRWAD AGENCY PO 0000000000000977 12/07/18 2,550.00 7,505.61

S DEBIT

16/07/18 POS 524254XXXXXX8073 AT HOME. POS DEBIT 0000000000013042 16/07/18 5,000.00 2,505.61

23/07/18 POS 524254XXXXXX8073 PAYU-WWW.AGSCINE PO 0000120010180612 23/07/18 488.12 2,017.49

S DEBIT

23/07/18 POS 524254XXXXXX8073 PAYU-WWW.AGSCINE PO 0000110010014596 23/07/18 391.58 1,625.91

S DEBIT

24/07/18 POS 524254XXXXXX8073 HPCL KIMBERLEY P PO 0000000000075437 24/07/18 992.50 633.41

S DEBIT

24/07/18 20821570001702-TPT-SUNITHA HDFC BANK 0000000169221486 24/07/18 10,000.00 10,633.41

28/07/18 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000N16528333503 28/07/18 500.00 10,133.41

29/07/18 POS 524254XXXXXX8073 VODAFONE POS DEBIT 0000NF6528800174 29/07/18 793.00 9,340.41

31/07/18 POS 524254XXXXXX8073 SATHYAM CINEMAS POS 0000000000001135 31/07/18 310.00 9,030.41

DEBIT

02/08/18 SALARY COSMOGLITZ INTERNATIONAL PVT LTD 0000000000199015 02/08/18 71,367.00 80,397.41

07/08/18 EMI 5178669 CHQ S51786690051 0818517866 000000000000000 07/08/18 61,164.00 19,233.41

10/08/18 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000004699871541 10/08/18 19,100.00 133.41

10/08/18 08471000010375-TPT-LOAN REPAYMENT 0000000304140051 10/08/18 150,000.00 150,133.41

10/08/18 20821570001702-TPT-BABU HDFC BANK 0000000305821384 10/08/18 140,000.00 10,133.41

17/08/18 POS 524254XXXXXX8073 CITRUS PAY ACTTV PO 0000822940074735 17/08/18 1,042.82 9,090.59

S DEBIT

17/08/18 POS 524254XXXXXX8073 BHARAT PETROLEUM PO 0000000000007517 17/08/18 1,000.00 8,090.59

S DEBIT

17/08/18 POS 524254XXXXXX8073 DOLLARS AND POUN PO 0000000000026646 17/08/18 1,670.00 6,420.59

S DEBIT

17/08/18 POS 524254XXXXXX8073 ANGELS ENTERPRIS PO 0000000000835820 17/08/18 6,000.00 420.59

S DEBIT

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:33AAACH2702H1Z7
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

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

20/08/18 POS REF 524254******8073-08/19 BHARAT PE 000000000000000 20/08/18 7.50 428.09

21/08/18 20821570001702 -TPT-SUNITHA HDFC BANK 00000115297415A1 21/08/18 10,000.00 10,428.09

22/08/18 POS 524254XXXXXX8073 REAL OPTICALS POS D 0000000000069435 22/08/18 2,000.00 8,428.09

EBIT

25/08/18 POS 524254XXXXXX8073 NAGARJUNA POS DEBIT 0000000000008637 25/08/18 772.00 7,656.09

25/08/18 POS 524254XXXXXX8073 NEW CITY GIFTS POS 0000000000002776 25/08/18 340.00 7,316.09

DEBIT

28/08/18 POS 524254XXXXXX8073 CODE RAFT SOLUTI PO 0000000000877703 28/08/18 599.00 6,717.09

S DEBIT

28/08/18 POS 524254XXXXXX8073 JABONG POS DEBIT 0000824050123468 28/08/18 1,355.55 5,361.54

28/08/18 POS 524254XXXXXX8073 HINDUSTAN.. POS DEB 0000000000024504 28/08/18 1,000.00 4,361.54

IT

28/08/18 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000N16623096745 28/08/18 500.00 3,861.54

30/08/18 POS REF 524254******8073-08/30 HINDUSTAN 000000000000000 30/08/18 7.50 3,869.04

30/08/18 POS 524254XXXXXX8073 JAI YOUTH CENTRE PO 0000000000340139 30/08/18 3,182.00 687.04

S DEBIT

01/09/18 SALARY COSMOGLITZ INTERNATIONAL PVT LTD 0000000000209744 01/09/18 71,992.00 72,679.04

05/09/18 POS 524254XXXXXX8073 HINDUSTAN.. POS DEB 0000000000025170 05/09/18 1,000.00 71,679.04

IT

05/09/18 POS 524254XXXXXX8073 VODAFONE POS DEBIT 0000NF6651072248 06/09/18 470.51 71,208.53

07/09/18 IMPS-825009182307-R SUNITHA-HDFC-XXXXXXX 0000825009182307 07/09/18 17,100.00 88,308.53

XXXX2813-

07/09/18 POS REF 524254******8073-09/07 HINDUSTAN 000000000000000 07/09/18 7.50 88,316.03

07/09/18 EMI 5178669 CHQ S51786690061 0918517866 000000000000000 07/09/18 61,164.00 27,152.03

08/09/18 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000005132 08/09/18 1,000.00 26,152.03

IT

10/09/18 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000005182152199 10/09/18 19,100.00 7,052.03

11/09/18 POS REF 524254******8073-09/11 VEERABADR 000000000000000 11/09/18 7.50 7,059.53

14/09/18 POS 524254XXXXXX8073 SHREE MITHAI (P) PO 0000000000006100 14/09/18 2,021.00 5,038.53

S DEBIT

16/09/18 POS 524254XXXXXX8073 GUESS COLLECTION PO 0000000000087129 16/09/18 1,190.00 3,848.53

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:33AAACH2702H1Z7
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

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

S DEBIT

22/09/18 POS 524254XXXXXX8073 KAVYA AGENCIES POS 0000000000413381 22/09/18 500.00 3,348.53

DEBIT

22/09/18 50200009162099-TPT-LOAN REPAYMENT 0000000280419598 22/09/18 50,000.00 53,348.53

22/09/18 POS 524254XXXXXX8073 MSW*V2 FASHION POS 0000000000764618 22/09/18 470.00 52,878.53

DEBIT

22/09/18 NHDF6709708526/CITIBANK CREDIT CARD 0000182653428675 22/09/18 39,450.00 13,428.53

24/09/18 50200009162099-TPT-LOAN REPAYMENT 0000000185041341 24/09/18 100,000.00 113,428.53

26/09/18 POS 524254XXXXXX8073 SRI SAI BALAJI A PO 0000000000948932 26/09/18 1,000.00 112,428.53

S DEBIT

28/09/18 POS 524254XXXXXX8073 INDIAN RAILWAY C PO 0000827180023175 28/09/18 195.00 112,233.53

S DEBIT

28/09/18 POS 524254XXXXXX8073 INDIAN RAILWAY C PO 0000827170029853 28/09/18 195.00 112,038.53

S DEBIT

28/09/18 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000N16730749027 28/09/18 500.00 111,538.53

30/09/18 POS 524254XXXXXX8073 MAKEMYTRIP INDIA PO 0000827340009811 30/09/18 925.00 110,613.53

S DEBIT

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 268.00 110,881.53

02/10/18 SALARY SEP 2018 0000945217100005 02/10/18 70,298.00 181,179.53

05/10/18 POS REF 524254******8073-10/05 IRCTC1202 000000000000000 05/10/18 75.00 181,254.53

08/10/18 EMI 5178669 CHQ S51786690071 1018517866 000000000000000 08/10/18 61,164.00 120,090.53

08/10/18 CRV POS 524254******8073 DISCOUNT ON FUE 000000000000000 08/10/18 3.75 120,094.28

10/10/18 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000005734389436 10/10/18 19,100.00 100,994.28

11/10/18 POS 524254XXXXXX8073 ANGELS ENTERPRIS PO 0000000000588917 11/10/18 1,257.00 99,737.28

S DEBIT

14/10/18 624743315/TECHRELIGAREONLINECO 0000182872454828 14/10/18 199.86 99,537.42

17/10/18 CRV POS 524254******8073 26-SEP-18 DISCO 000000000000000 17/10/18 7.50 99,544.92

21/10/18 IMPS-829411347376-COSMOGLITZ INTERNATI-H 0000829411347376 21/10/18 150,000.00 249,544.92

DFC-XXXXXXXX3948-LOAN REPAYMENT

21/10/18 20821570001702-TPT-CNRBABU HDFC BANK 0000000269252301 21/10/18 200,000.00 49,544.92

24/10/18 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000002610 24/10/18 1,000.00 48,544.92

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:33AAACH2702H1Z7
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

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

IT

27/10/18 NWD-524254XXXXXX8073-48101601-CHENNAI 0000830015004963 27/10/18 4,500.00 44,044.92

27/10/18 NWD-524254XXXXXX8073-VA015702-CHENNAI 0000830015588718 27/10/18 10,000.00 34,044.92

27/10/18 NWD-524254XXXXXX8073-VA015702-CHENNAI 0000830015606906 27/10/18 10,000.00 24,044.92

27/10/18 NWD-524254XXXXXX8073-VA015702-CHENNAI 0000830015622852 27/10/18 2,000.00 22,044.92

28/10/18 KISHK5MLAN72HOWS/PAYUVODAFONEINDIALIM 0000183013350734 28/10/18 843.00 21,201.92

28/10/18 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000P16839413937 29/10/18 500.00 20,701.92

29/10/18 POS REF 524254******8073-10/27 VEERABADR 000000000000000 29/10/18 7.50 20,709.42

30/10/18 POS 524254XXXXXX8073 SRI BALAJI POS DEBI 0000000000007783 30/10/18 1,000.00 19,709.42

01/11/18 POS REF 524254******8073-11/01 SRI BALAJ 000000000000000 01/11/18 7.50 19,716.92

01/11/18 SALARY OCT 2018 0000963057800005 01/11/18 73,792.00 93,508.92

03/11/18 POS 524254XXXXXX8073 IOC PETROL BUNK POS 0000000000000383 03/11/18 1,000.00 92,508.92

DEBIT

03/11/18 POS 524254XXXXXX8073 ORION NEBULA BEA PO 0000000000171796 03/11/18 800.00 91,708.92

S DEBIT

03/11/18 POS 524254XXXXXX8073 PAYU-WWW.NEARBUY PO 0000130020588469 03/11/18 1,898.00 89,810.92

S DEBIT

05/11/18 POS REF 524254******8073-11/05 IOC PETRO 000000000000000 05/11/18 7.50 89,818.42

07/11/18 POS 524254XXXXXX8073 AMAZON POS DEBIT 0000PF6872498023 07/11/18 479.00 89,339.42

07/11/18 POS 524254XXXXXX8073 HPCL CRYSTAL SER PO 0000000000823648 07/11/18 1,000.00 88,339.42

S DEBIT

07/11/18 POS 524254XXXXXX8073 FABINDIA, POS DEBIT 0000000000001598 07/11/18 4,510.00 83,829.42

07/11/18 POS 524254XXXXXX8073 WESTSIDE, POS DEBIT 0000000000036115 07/11/18 2,743.00 81,086.42

08/11/18 IMPS-831213150377-C N RAJENDRA BABU-HDFC 0000831213150377 08/11/18 10,000.00 91,086.42

-XXXXXXXXXX1702-SUNITHA HDFC BANK

09/11/18 POS 524254XXXXXX8073 SARAVANA STORES POS 0000000000082089 09/11/18 1,793.00 89,293.42

DEBIT

09/11/18 EMI 5178669 CHQ S51786690081 1118517866 000000000000000 09/11/18 61,164.00 28,129.42

10/11/18 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000004439 10/11/18 1,000.00 27,129.42

IT

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:33AAACH2702H1Z7
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

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

11/11/18 POS 524254XXXXXX8073 DECATHLON SPORTS PO 0000000000028916 11/11/18 399.00 26,730.42

S DEBIT

12/11/18 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000006222289863 12/11/18 19,100.00 7,630.42

13/11/18 POS REF 524254******8073-11/13 VEERABADR 000000000000000 13/11/18 7.50 7,637.92

13/11/18 50200009162099-TPT-LOAN REPAYMENT 0000000140507412 13/11/18 150,000.00 157,637.92

13/11/18 20821570001702-TPT-CNR BABU HDFC BANK 0000000141569848 13/11/18 150,000.00 7,637.92

16/11/18 POS 524254XXXXXX8073 MSW*NYUSUALS POS DE 0000000000920937 16/11/18 1,700.00 5,937.92

BIT

19/11/18 20821570001702-TPT-SUNITHA HDFC BANK 0000000278278945 19/11/18 5,000.00 10,937.92

27/11/18 POS 524254XXXXXX8073 MSW*NYUSUALS POS DE 0000000000362401 27/11/18 1,200.00 9,737.92

BIT

28/11/18 POS 524254XXXXXX8073 MONICA BEAUTY CE PO 0000000000090343 28/11/18 2,289.00 7,448.92

S DEBIT

28/11/18 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000P16942111635 29/11/18 500.00 6,948.92

30/11/18 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000006785 30/11/18 1,000.00 5,948.92

IT

01/12/18 SALARY NOV 2018 0000979661500005 01/12/18 73,790.00 79,738.92

03/12/18 NEFT CR-UBIN0540927-SATYALAKSHMI R.NAIDU 0000SAA410097402 03/12/18 17,000.00 96,738.92

-R SUNITHA-SAA410097402

03/12/18 POS REF 524254******8073-12/03 VEERABADR 000000000000000 03/12/18 7.50 96,746.42

05/12/18 POS 524254XXXXXX8073 MADHA AGENCIES H PO 0000000000801769 05/12/18 1,000.00 95,746.42

S DEBIT

07/12/18 EMI 5178669 CHQ S51786690091 1218517866 000000000000000 07/12/18 61,164.00 34,582.42

08/12/18 POS 524254XXXXXX8073 SHOPPERS STOP POS D 0000000000001066 08/12/18 1,303.00 33,279.42

EBIT

09/12/18 POS 524254XXXXXX8073 RAJ ENTERPRISES POS 0000000000004995 09/12/18 1,000.00 32,279.42

DEBIT

10/12/18 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000006690267102 10/12/18 19,100.00 13,179.42

10/12/18 CRV POS 524254******8073 HPCL 0.75% CASH 000000000000000 10/12/18 7.50 13,186.92

14/12/18 POS 524254XXXXXX8073 PAYU-WWW.SWIGGY. PO 0000110019729682 14/12/18 145.00 13,041.92

S DEBIT

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:33AAACH2702H1Z7
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

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

14/12/18 POS 524254XXXXXX8073 AUTO SERVICENTRE PO 0000000000755388 14/12/18 1,000.00 12,041.92

S DEBIT

16/12/18 POS 524254XXXXXX8073 PURPLE KITCHEN POS 0000000000003748 16/12/18 838.00 11,203.92

DEBIT

18/12/18 CRV POS 524254******8073 HPCL 0.75% CASH 000000000000000 18/12/18 7.50 11,211.42

19/12/18 POS 524254XXXXXX8073 LANS SERVICE STA PO 0000000000053391 19/12/18 1,000.00 10,211.42

S DEBIT

19/12/18 POS 524254XXXXXX8073 ESSENSUALS ADYAR PO 0000000000064692 19/12/18 948.00 9,263.42

S DEBIT

19/12/18 POS 524254XXXXXX8073 ARHAM BEVERAGES POS 0000000000202351 19/12/18 320.00 8,943.42

DEBIT

24/12/18 CRV POS 524254******8073 LANS SERVICE ST 000000000000000 24/12/18 7.50 8,950.92

27/12/18 POS 524254XXXXXX8073 IOC PETROL BUNK POS 0000000000003811 27/12/18 1,000.00 7,950.92

DEBIT

28/12/18 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000P17046847315 29/12/18 500.00 7,450.92

29/12/18 POS REF 524254******8073-12/29 IOC PETRO 000000000000000 29/12/18 7.50 7,458.42

29/12/18 POS 524254XXXXXX8073 MSW*NYUSUALS POS DE 0000000000187554 29/12/18 1,350.00 6,108.42

BIT

31/12/18 POS 524254XXXXXX8073 KAVYA AGENCIES POS 0000000000680386 31/12/18 1,000.00 5,108.42

DEBIT

31/12/18 SALARY DEC 2018 0000996552600004 31/12/18 73,792.00 78,900.42

31/12/18 POS 524254XXXXXX8073 WWW SPICINEMAS I PO 0000836530112155 31/12/18 390.94 78,509.48

S DEBIT

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 463.00 78,972.48

01/01/19 NEFT CR-UBIN0540927-SATYALAKSHMI R.NAIDU 0000SAA417844141 01/01/19 9,900.00 88,872.48

-R SUNITHA-SAA417844141

01/01/19 POS 524254XXXXXX8073 PAYU-WWW.SWIGGY. PO 0000100027640133 01/01/19 268.00 88,604.48

S DEBIT

05/01/19 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000003139 05/01/19 1,000.00 87,604.48

IT

07/01/19 EMI 5178669 CHQ S51786690101 0119517866 000000000000000 07/01/19 61,164.00 26,440.48

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:33AAACH2702H1Z7
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

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

07/01/19 POS REF 524254******8073-01/07 VEERABADR 000000000000000 07/01/19 7.50 26,447.98

09/01/19 POS 524254XXXXXX8073 ACT POS DEBIT 0000000000003381 09/01/19 710.00 25,737.98

10/01/19 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000007207197659 10/01/19 19,100.00 6,637.98

11/01/19 POS 524254XXXXXX8073 SRI BALAJI POS DEBI 0000000000011100 11/01/19 1,000.00 5,637.98

11/01/19 POS 524254XXXXXX8073 PINK POTATO POS DEB 0000000000113805 11/01/19 987.00 4,650.98

IT

14/01/19 POS 524254XXXXXX8073 MSW*V2 FASHION POS 0000000000427095 14/01/19 680.00 3,970.98

DEBIT

14/01/19 POS 524254XXXXXX8073 RELIANCE. POS DEBIT 0000000000007732 14/01/19 296.20 3,674.78

14/01/19 POS REF 524254******8073-01/13 SRI BALAJ 000000000000000 14/01/19 7.50 3,682.28

15/01/19 POS 524254XXXXXX8073 PALAZZO CINEMAS POS 0000000000815340 15/01/19 910.00 2,772.28

DEBIT

15/01/19 POS 524254XXXXXX8073 RAJ ENTERPRISES POS 0000000000504589 15/01/19 1,000.00 1,772.28

DEBIT

15/01/19 POS 524254XXXXXX8073 NEW STATUS MULTI PO 0000000000117169 15/01/19 1,400.00 372.28

S DEBIT

16/01/19 20821570001702-TPT-SUNITHA HDFC BANK 0000000201144720 16/01/19 5,000.00 5,372.28

16/01/19 IMPS-901609349028-COSMOGLITZ INTERNATI-H 0000901609349028 16/01/19 50,000.00 55,372.28

DFC-XXXXXXXX3948-FINAL LOAN INSTALLMENT

16/01/19 20821570001702-TPT-BABU HDFC BANK 0000000201325555 16/01/19 50,000.00 5,372.28

18/01/19 POS 524254XXXXXX8073 AMAZON PAY POS DEBI 0000000000405704 18/01/19 352.00 5,020.28

23/01/19 POS 524254XXXXXX8073 SWIGGY POS DEBIT 0000000000367281 23/01/19 189.00 4,831.28

29/01/19 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000P17157578452 29/01/19 500.00 4,331.28

30/01/19 CRV POS 524254******8073 DISCOUNT ON FUE 000000000000000 30/01/19 7.50 4,338.78

01/02/19 NEFT CR-UBIN0540927-SATYALAKSHMI R.NAIDU 0000SAA426552224 01/02/19 21,000.00 25,338.78

-R SUNITHA-SAA426552224

01/02/19 SALARY JAN 2019 0000016615900004 01/02/19 73,792.00 99,130.78

01/02/19 POS 524254XXXXXX8073 HINDUSTAN.. POS DEB 0000000000003341 01/02/19 1,000.00 98,130.78

IT

03/02/19 NWD-524254XXXXXX8073-03303121-CHENNAI 0000903408013119 03/02/19 10,000.00 88,130.78

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:33AAACH2702H1Z7
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

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

03/02/19 NWD-524254XXXXXX8073-03303121-CHENNAI 0000903408013152 03/02/19 10,000.00 78,130.78

03/02/19 NWD-524254XXXXXX8073-03303121-CHENNAI 0000903408013191 03/02/19 5,000.00 73,130.78

04/02/19 POS REF 524254******8073-02/03 HINDUSTAN 000000000000000 04/02/19 7.50 73,138.28

07/02/19 POS 524254XXXXXX8073 KIMBERLY PETROL POS 0000000000000554 07/02/19 1,000.00 72,138.28

DEBIT

07/02/19 EMI 5178669 CHQ S51786690111 0219517866 000000000000000 07/02/19 61,164.00 10,974.28

07/02/19 20821570001702-TPT-CNR BABU HDFC BANK 0000000104640615 07/02/19 10,000.00 20,974.28

09/02/19 POS 524254XXXXXX8073 PAYU-WWW.VODAFON PO 0000110025934203 09/02/19 884.72 20,089.56

S DEBIT

11/02/19 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000007732297341 11/02/19 19,100.00 989.56

11/02/19 POS REF 524254******8073-02/09 KIMBERLY 000000000000000 11/02/19 7.50 997.06

12/02/19 20821570001702-TPT-CNR BABU HDFC BANK 0000000135574186 12/02/19 100,000.00 100,997.06

12/02/19 POS 524254XXXXXX8073 KUMARAN SERVICE POS 0000000000535662 12/02/19 1,000.00 99,997.06

DEBIT

12/02/19 715548724/HDFCLIFEULIP 0000190431308571 12/02/19 50,000.00 49,997.06

12/02/19 715550826/HDFCLIFEULIP 0000190431310085 12/02/19 49,000.00 997.06

13/02/19 20821570001702-TPT-BABU HDFC BANK 0000000253427172 13/02/19 5,000.00 5,997.06

13/02/19 POS 524254XXXXXX8073 MS THE SPACEWISE PO 0000000000014808 13/02/19 1,500.00 4,497.06

S DEBIT

15/02/19 CRV POS 524254******8073 HPCL 0.75% CASH 000000000000000 15/02/19 7.50 4,504.56

16/02/19 POS 524254XXXXXX8073 OM SAI ENTERPRIS PO 0000000000002192 16/02/19 767.00 3,737.56

S DEBIT

18/02/19 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000000670 18/02/19 1,000.00 2,737.56

IT

20/02/19 POS REF 524254******8073-02/20 VEERABADR 000000000000000 20/02/19 7.50 2,745.06

22/02/19 20821570001702-TPT-SUNITHA HDFC BANK 0000000133130816 22/02/19 5,000.00 7,745.06

22/02/19 POS 524254XXXXXX8073 MADURA FASHION & PO 0000000000518758 22/02/19 1,500.00 6,245.06

S DEBIT

22/02/19 POS 524254XXXXXX8073 STAR MARK POS DEBIT 0000000000047462 22/02/19 1,825.00 4,420.06

23/02/19 POS 524254XXXXXX8073 SRI BALAJI AGENI PO 0000000000505552 23/02/19 1,000.00 3,420.06

S DEBIT

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:33AAACH2702H1Z7
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

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

23/02/19 POS 524254XXXXXX8073 MADURA GARMENTS POS 0000000000001526 23/02/19 3,048.00 372.06

DEBIT

24/02/19 20821570001702-TPT-SUNITHA HDFC BANK 0000000246401510 24/02/19 5,000.00 5,372.06

27/02/19 CRV POS 524254******8073 SRI BALAJI AGEN 000000000000000 27/02/19 7.50 5,379.56

28/02/19 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000P17267560830 28/02/19 500.00 4,879.56

01/03/19 SALARY FEB 2019 0000035469600003 01/03/19 80,792.00 85,671.56

02/03/19 POS 524254XXXXXX8073 SRI BALAJI AGENC PO 0000000000551024 02/03/19 1,000.00 84,671.56

S DEBIT

03/03/19 POS 524254XXXXXX8073 ORBGEN TECHNOLOG PO 0000000000155595 03/03/19 533.28 84,138.28

S DEBIT

03/03/19 POS 524254XXXXXX8073 TPS*TATA SKY LIM PO 0000906270050647 03/03/19 1,000.00 83,138.28

S DEBIT

06/03/19 POS 524254XXXXXX8073 BHARAT PETROLEUM PO 0000000000000669 06/03/19 1,000.00 82,138.28

S DEBIT

06/03/19 CRV POS 524254******8073 SRI BALAJI AGEN 000000000000000 06/03/19 7.50 82,145.78

07/03/19 EMI 5178669 CHQ S51786690121 0319517866 000000000000000 07/03/19 61,164.00 20,981.78

08/03/19 POS REF 524254******8073-03/08 BHARAT PE 000000000000000 08/03/19 7.50 20,989.28

11/03/19 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000008279139917 11/03/19 19,100.00 1,889.28

12/03/19 POS 524254XXXXXX8073 SRI BALAJI AGENC PO 0000000000503995 12/03/19 1,000.00 889.28

S DEBIT

15/03/19 POS 524254XXXXXX8073 VFIV HOSPITALITI PO 0000000000501552 15/03/19 620.00 269.28

S DEBIT

15/03/19 CRV POS 524254******8073 SRI BALAJI AGEN 000000000000000 15/03/19 7.50 276.78

15/03/19 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000003435 15/03/19 100.00 176.78

IT

18/03/19 POS REF 524254******8073-03/18 VEERABADR 000000000000000 18/03/19 0.75 177.53

20/03/19 20821570001702-TPT-BABU HDFC BANK 0000000116357566 20/03/19 5,000.00 5,177.53

21/03/19 POS 524254XXXXXX8073 SRI MURUGAN ENER PO 0000000000016698 21/03/19 1,000.00 4,177.53

S DEBIT

25/03/19 POS REF 524254******8073-03/23 SRI MURUG 000000000000000 25/03/19 7.50 4,185.03

26/03/19 POS 524254XXXXXX8073 SPURTANK ROAD POS D 0000000000017344 26/03/19 1,000.00 3,185.03

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:33AAACH2702H1Z7
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

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

EBIT

28/03/19 POS 524254XXXXXX8073 TPS*TATA SKY LIM PO 0000908790043424 28/03/19 500.00 2,685.03

S DEBIT

28/03/19 POS REF 524254******8073-03/28 SPURTANK 000000000000000 28/03/19 7.50 2,692.53

28/03/19 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000Q17376341814 28/03/19 500.00 2,192.53

30/03/19 SALARY MARCH 2019 0000055302100003 30/03/19 80,792.00 82,984.53

30/03/19 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000005001 30/03/19 1,000.00 81,984.53

IT

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 205.00 82,189.53

01/04/19 POS REF 524254******8073-04/01 VEERABADR 000000000000000 01/04/19 7.50 82,197.03

01/04/19 20821570001702-TPT-CNRBABU HDFC BANK 0000000241319205 01/04/19 53,000.00 29,197.03

02/04/19 POS 524254XXXXXX8073 SUN DIRECT TV PR PO 0000909230208577 02/04/19 1,499.00 27,698.03

S DEBIT

04/04/19 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000005576 04/04/19 1,000.00 26,698.03

IT

08/04/19 POS REF 524254******8073-04/06 VEERABADR 000000000000000 08/04/19 7.50 26,705.53

10/04/19 ACH D- SBI,RACPC,TAMBARAM-36964565196 0000008879860038 10/04/19 19,100.00 7,605.53

11/04/19 POS 524254XXXXXX8073 BOOK MY SHOW POS DE 0000910180081753 11/04/19 1,477.40 6,128.13

BIT

12/04/19 POS 524254XXXXXX8073 GOOGLE INDIA PVT PO 0000000000219430 12/04/19 2,000.00 4,128.13

S DEBIT

12/04/19 POS 524254XXXXXX8073 SWIGGY POS DEBIT 0000000000739740 12/04/19 84.00 4,044.13

14/04/19 20821570001702-TPT-SUNITHA HDFC BANK 0000000285917396 14/04/19 10,000.00 14,044.13

16/04/19 CHQ PAID-TRANSFER IN-COSMOGLITZ INTERNAT 0000000000000023 16/04/19 11,700.00 2,344.13

19/04/19 UPI-GIRI BABU-GIRIBABU.SIM@OKAXIS-UTIB00 0000910911932362 19/04/19 2,000.00 4,344.13

00424-910911200643-FOR GOOGLE ADVERTI

19/04/19 POS 524254XXXXXX8073 PAYU-AIRTEL11/KA PO 0000110034000920 19/04/19 169.00 4,175.13

S DEBIT

19/04/19 POS 524254XXXXXX8073 SHOPPERS STOP LT PO 0000000000034268 19/04/19 411.00 3,764.13

S DEBIT

19/04/19 POS 524254XXXXXX8073 KAVYA AGENCIES POS 0000000000217418 19/04/19 1,000.00 2,764.13

DEBIT

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:33AAACH2702H1Z7
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

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
(N.H.ROAD)
MS. R SUNITHA City : CHENNAI 600034
State : TAMIL NADU
COSMO GLITZ INTERNATIONAL PVT LTD Phone no. : 044-61606161
NO 12/10 MC NICHOLS ROAD OD Limit : 0.00
4TH LANE CHETPET Currency : INR
Email : SUNITHA@COSMOGLITZ.COM
CHENNAI 600031 Cust ID : 66797977
TAMIL NADU INDIA Account No : 50100140351831 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000082 MICR : 600240006
Branch Code : 82 Product Code : 161
Nomination : Not Registered

From : 01/06/2018 To : 07/05/2019 Statement of account

20/04/19 POS 524254XXXXXX8073 RELIANCE. POS DEBIT 0000000000009575 20/04/19 301.00 2,463.13

21/04/19 POS 524254XXXXXX8073 SWIGGY POS DEBIT 0000000000024190 21/04/19 66.00 2,397.13

21/04/19 POS 524254XXXXXX8073 TALHA STORES., POS 0000000000003472 21/04/19 1,100.00 1,297.13

DEBIT

23/04/19 POS 524254XXXXXX8073 VEERABADRAN POS DEB 0000000000008123 23/04/19 1,000.00 297.13

IT

25/04/19 POS REF 524254******8073-04/25 VEERABADR 000000000000000 25/04/19 7.50 304.63

28/04/19 20821570001702-TPT-SUNITHA HDFC BANK 0000000218518870 28/04/19 5,000.00 5,304.63

28/04/19 POS 524254XXXXXX8073 NETFLIX POS DEBIT 0000Q17487231913 29/04/19 500.00 4,804.63

29/04/19 POS 524254XXXXXX8073 VFS GLOBAL SERVI PO 0000000000502167 29/04/19 2,314.00 2,490.63

S DEBIT

30/04/19 POS 524254XXXXXX8073 PERIYANAYAKI AMM PO 0000000000550392 30/04/19 112.00 2,378.63

S DEBIT

30/04/19 SALARY APRIL 2019 0000074701600003 30/04/19 90,042.00 92,420.63

30/04/19 POS 524254XXXXXX8073 PAYU-WWW.VODAFON PO 0000100041579464 30/04/19 634.33 91,786.30

S DEBIT

01/05/19 POS 524254XXXXXX8073 SWIGGY POS DEBIT 0000000000250504 01/05/19 286.00 91,500.30

01/05/19 POS 524254XXXXXX8073 TPS*TATA SKY LIM PO 0000912170057647 01/05/19 1,000.00 90,500.30

S DEBIT

01/05/19 20821570001702-TPT-CNRBABU HDFC BANK 0000000358609068 01/05/19 60,000.00 30,500.30

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
86.25 171 80 2,015,003.95 2,045,418.00 30,500.30

Generated On: 08-May-2019 06:46 Generated By: 66797977 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
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