1562774110979

Page No .
: 1
Account Branch : PALAKKAD CHANDRANAGAR

Address : HDFC BANK LTD
CHANDRANAGAR,
PALAKKAD - TRICHUR BYPASS ROAD,
MR SREEVALSAN S City : PALAKKAD 678007
State : KERALA
KAVUNGAL Phone no. : 98956 63333
HOUSE,CHOONDIYAMKULAM,VITHANASSERY, OD Limit : 0.00
NEMMARA VALLANGHY VALLANGHY Currency : INR
Email : VALSAN333@GMAIL.COM
PALAKKAD 678508 Cust ID : 116803203
KERALA INDIA Account No : 50100251475028 OTHER
A/C Open Date : 15/11/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000117 MICR : 678240002
Branch Code : 117 Product Code : 153
Nomination : Registered
From : 01/04/2019 To : 30/06/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/04/19 UPI-00000067227485059-RATHEESH95RRK@OKSB 0000090919524879 01/04/19 4,500.00 16,097.00
I-909109706896-UPI
01/04/19 UPI-6174131001359-VALSAN333-1@OKAXIS-909 0000909119734802 01/04/19 4,097.00 12,000.00
119718547-KISHORTODIPU
03/04/19 CRV POS 517725******6848 HPCL 0.75% CASH 000000000000000 03/04/19 2.32 12,002.32
04/04/19 UPI-917010044038191-SARATHCHOLAYIL007@OK 0000909411083466 04/04/19 3,000.00 15,002.32
AXIS-909411727855-UPI
09/04/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000909917624042 09/04/19 502.00 14,500.32
0000000-909917852240-TREAT
10/04/19 POS 517725XXXXXX6848 RELIANCE TRENDS, PO 0000000000004941 10/04/19 899.00 13,601.32
S DEBIT
10/04/19 UPI-SREEVALSAN V-MAGICMATESPRODUCTIONS@ 0000910019278688 10/04/19 1,400.00 15,001.32
OKSBI-SBIN0070182-910019799584-BUHAHAHAH
0000000-910021477255-CHUMMA BACK
0000000-910021732322-NO REMARKS
11/04/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000910115529755 11/04/19 3,000.00 18,000.00
0000000-910115919433-SAVINGS
OKSBI-SBIN0070182-910619706145-UPI
16/04/19 POS 517725XXXXXX6848 HASIS KITCHEN POS D 0000000000001155 16/04/19 420.00 22,580.00
EBIT
17/04/19 UPI-NEELIMA S-NEELIMASIVAN1995@OKICICI-C 0000910714968857 17/04/19 20,000.00 42,580.00
NRB0000000-910714389856-UPI
18/04/19 UPI-NEELIMA S-NEELIMASIVAN1995@OKICICI-C 0000910811068908 18/04/19 20,000.00 22,580.00
NRB0000000-910811049497-THANKYOU
OKSBI-SBIN0070182-910918922677-HI
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:32AAACH2702H1Z9
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

CHANDRANAGAR,
State : KERALA
A/C Open Date : 15/11/2018

0000000-910920911327-BALNCE
19/04/19 50400128950878- RD INSTALLMENT-APR 2019 000000000000000 19/04/19 1,000.00 23,000.00
21/04/19 UPI-MANU 0000911110075895 21/04/19 3,000.00 20,000.00
R-MANURADHAKRISHNAN1994-1@OKHDF
CBANK-HDFC0002711-911110630977-AIRPODS
22/04/19 INST-ALERT CHG INC GST JAN-MAR2019-MIR19 MIR1910504507895 22/04/19 17.70 19,982.30
10504507895
0000000-911218390830-SREESHIRT
0000000-911318932803-NO REMARKS
24/04/19 UPI-ABHIJITH P J-9446302266@UPI-PUNB0432 0000091149347214 24/04/19 1,000.00 17,000.00
700-911409151122-NO REMARKS
27/04/19 POS 517725XXXXXX6848 KALYAN SILKS PAL PO 0000000000097153 27/04/19 7,665.00 9,335.00
S DEBIT
05/05/19 NWD-517725XXXXXX6848-CW108113-PALAKKAD 0000912517004819 05/05/19 1,500.00 7,835.00
0000000-912716718428-NO REMARKS
0000000-912723965799-NO REMARKS
08/05/19 UPI-NANDHURAJ E S-NANDURAJES@OKAXIS-CNRB 0000912811744941 08/05/19 1,000.00 6,000.00
0000000-912811154337-NO REMARKS
12/05/19 ATW-517725XXXXXX6848-S1ANNE01-PALAKKAD 0000000000003879 12/05/19 1,500.00 4,500.00
13/05/19 UPI-SREE VALSAN-VALSAN333-1@OKAXIS-CNRB0 0000913316405814 13/05/19 5,500.00 10,000.00
000000-913316691540-MAY SALARY
16/05/19 UPI-VIPINDAS M-9947414794@YBL-PUNB043220 0000913614013683 16/05/19 20,000.00 30,000.00
0-913656034108-VIPIN
17/05/19 POS 517725XXXXXX6848 PAYU-FLIPKART PA PO 0000120043640630 17/05/19 4,679.00 25,321.00
S DEBIT
18/05/19 UPI-SREEVALSAN V-SREEVALSANV@SBI-SBIN00 0000091388751425 18/05/19 2,680.00 28,001.00
70182-913808478920-FOR HDD
18/05/19 UPI-SREEVALSAN V-SREEVALSANV@SBI-SBIN00 0000913820851994 18/05/19 250.00 28,251.00
HDFC BANK LIMITED

this statement.
Page No .: 3

CHANDRANAGAR,
State : KERALA
A/C Open Date : 15/11/2018

70182-913820914550-HDD CASE COVER
0000000-913821340268-NO REMARKS
19/05/19 MATURED RD. TRANSFER CR 50400128950878 000000000000000 19/05/19 6,109.00 34,109.00
20/05/19 UPI-M VIPINDAS-9947414794@YBL-PUNB043220 0000914023357408 20/05/19 20,000.00 14,109.00
0-914023457786-NO REMARKS
21/05/19 UPI-SHINU SHAJI-SHINU.SHAJI.969@OKICICI- 0000914112236655 21/05/19 3,000.00 11,109.00
ICIC0000919-914112665436-NO REMARKS
0000000-914119940665-NO REMARKS
0000000-914123062599-NO REMARKS
70182-914319087583-VERUTHE VACHO
24/05/19 UPI-INDIAN RAILWAYS CATE-IRCTCETICKETING 0000914415038486 24/05/19 130.00 9,695.00
@YESBANK-YESB0000136-914415728350-PAY WI
TH IRCTC IPA
0000000-914416477028-NO REMARKS
24/05/19 POS 517725XXXXXX6848 INDIAN RAILWAY C PO 0000914480054993 24/05/19 130.00 8,870.00
S DEBIT
24/05/19 UPI-SREE VALSAN-VALSAN333-1@OKAXIS-CNRB0 0000914416129416 24/05/19 130.00 9,000.00
000000-914416330289-BOOKING
70182-914420188604-.
25/05/19 POS 517725XXXXXX6848 INDIAN RAILWAY C PO 0000914580063471 25/05/19 130.49 10,369.51
S DEBIT
25/05/19 UPI-SREEVALSAN V-MAGICMATESPRODUCTIONS@ 0000914519299276 25/05/19 130.49 10,500.00
OKSBI-SBIN0070182-914519579200-MYAAARAKA
27/05/19 UPI-INDIAN RAILWAYS CATE-IRCTCETICKETING 0000914719515324 27/05/19 130.00 10,630.00
@YESBANK-YESB0000136-914719901302-R
HDFC BANK LIMITED

this statement.
Page No .: 4

CHANDRANAGAR,
State : KERALA
A/C Open Date : 15/11/2018

29/05/19 POS REF 517725******6848-05/29 IRCTC1202 000000000000000 29/05/19 70.00 10,700.00
70182-915123707260-BALANCE FOR HDD
01/06/19 UPI-DIPU M-DIPUDOT505@OKAXIS-UTIB000330 0000915218497453 01/06/19 3,915.00 9,285.00
1-915218443490-NO REMARKS
01/06/19 UPI-SREELAKSHMI V K-SREEVK1995@OKICICI-I 0000915219540298 01/06/19 4,257.00 5,028.00
CIC0000262-915219452139-NO REMARKS
70182-915219537209-.
01/06/19 UPI-SREE VALSAN-VALSAN333-1@OKAXIS-CNRB0 0000915219581246 01/06/19 1,000.00 7,028.00
000000-915219639249-MAHESH ETN
02/06/19 UPI-KISHOR KRISHNAN K-KARIBHAI007@OKICIC 0000915319440957 02/06/19 5,115.00 12,143.00
I-FDRL0009998-915319697769-EMI
03/06/19 UPI-SARATH S-SARATHCHOLAYIL007@OKAXIS-UT 0000915416445035 03/06/19 3,560.00 8,583.00
IB0000081-915416783926-NO REMARKS
03/06/19 UPI-JISHNU K-KJISHNU2@YBL-FDRL0009998-91 0000915417685084 03/06/19 3,500.00 5,083.00
5417832343-NO REMARKS
03/06/19 UPI-UJIN SAMRAJ-9656213168@YBL-CNRB00000 0000915420613259 03/06/19 300.00 5,383.00
00-915420174659-PAYMENT FROM PHONE
04/06/19 UPI-JISHNU K-KJISHNU2@YBL-FDRL0009998-91 0000915511129643 04/06/19 3,200.00 2,183.00
5511333388-NO REMARKS
07/06/19 IMPS-915812205805-SASIKUMARJ-HDFC-XXXXXX 0000915812205805 07/06/19 2,000.00 4,483.00
XXXXXXX0309-
07/06/19 UPI-SHIJIL P R-SHIJILRAM1@OKSBI-SBIN007 0000915812225667 07/06/19 4,000.00 483.00
0187-915812485236-NO REMARKS
08/06/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000915920183425 08/06/19 23.00 460.00
0000000-915920503799-NO REMARKS
0000000-915920505015-NO REMARKS
HDFC BANK LIMITED

this statement.
Page No .: 5

CHANDRANAGAR,
State : KERALA
A/C Open Date : 15/11/2018

0000000-915920507052-NO REMARKS
0000000-916112845998-PAY LATER
10/06/19 POS 517725XXXXXX6848 PAYU-FLIPKART PA PO 0000120046714646 10/06/19 4,994.00 990.00
S DEBIT
11/06/19 UPI-JISHNU K-JISHNUGOVIND111-1@OKAXIS-FD 0000916217689391 11/06/19 3,660.00 4,650.00
RL0009998-916217617512-UPI
11/06/19 POS 517725XXXXXX6848 THE RICEBOWL POS DE 0000000000011268 11/06/19 703.00 3,947.00
BIT
11/06/19 POS 517725XXXXXX6848 PARAYIL FUELS POS D 0000000000679861 11/06/19 150.00 3,797.00
EBIT
13/06/19 NWD-517725XXXXXX6848-SD101721-THRISSUR 0000916410012819 13/06/19 200.00 4,097.00
0000000-916423456166-SALARY
0000000-916423855504-NO REMARKS
15/06/19 CRV POS 517725******6848 BPCL 0.75% CASH 000000000000000 15/06/19 1.12 10,093.98
0000000-916814986532-NO REMARKS
17/06/19 POS REF 517725******6848-06/17 FLIPKART 000000000000000 17/06/19 1,399.00 11,399.00
18/06/19 CASH DEP VADAKKENCHER 000000000000000 18/06/19 3,000.00 14,399.00
18/06/19 UPI-PRAVEEN M P-PRAVEENMP000@OKSBI-FDRL0 0000916911128186 18/06/19 3,000.00 11,399.00
001300-916911450642-NO REMARKS
18/06/19 UPI-PRAVEEN M P-PRAVEENMP000@OKSBI-FDRL0 0000916911132072 18/06/19 100.00 11,299.00
001300-916911451484-NO REMARKS
0000000-916922263935-FOR ROUNDING
19/06/19 UPI-JISHNU K-KJISHNU2@YBL-FDRL0009998-91 0000917021329405 19/06/19 200.00 11,100.00
7021458737-BRWD
20/06/19 POS 517725XXXXXX6848 VODAFONE POS DEBIT 0000000000989781 20/06/19 451.00 10,649.00
HDFC BANK LIMITED

this statement.
Page No .: 6

CHANDRANAGAR,
State : KERALA
A/C Open Date : 15/11/2018

20/06/19 UPI-SREEVALSAN S-VALSAN333@OKHDFCBANK-CN 0000917112337740 20/06/19 451.00 11,100.00
RB0000000-917112682212-VOD RECHARGE
22/06/19 UPI-UJIN SAMRAJ-UJINRAJ@OKHDFCBANK-CNRB0 0000091738261029 22/06/19 2,500.00 8,600.00
000000-917308886428-NO REMARKS
70182-917314116803-NO REMARKS
22/06/19 POS 517725XXXXXX6848 SAS WATCH WORLD POS 0000000000012601 22/06/19 2,235.00 1,165.00
DEBIT
26/06/19 UPI-SHIJIL P R-SHIJILRAM1@OKSBI-SBIN007 0000917716039888 26/06/19 1,000.00 2,165.00
0187-917716777020-UPI
27/06/19 UPI-SREEVALSAN S-VALSAN333@OKHDFCBANK-CN 0000917816409464 27/06/19 1,000.00 1,165.00
RB0000000-917816105880-NO REMARKS
28/06/19 UPI-SARATH S-SARATHCHOLAYIL007@OKAXIS-UT 0000091790936171 28/06/19 3,560.00 4,725.00
IB0000081-917900418348-REFUND
28/06/19 UPI-SEBIN TOM-8891822454@UPI-CNRB0000000 0000917918707795 28/06/19 4,000.00 725.00
-917918900717-NO REMARKS
29/06/19 POS 517725XXXXXX6848 COIMBATORE LORRY PO 0000000000002305 29/06/19 320.00 405.00
S DEBIT
30/06/19 EAW-517725XXXXXX6848-DKL12363-PALAKKAD 0000918112874315 30/06/19 200.00 205.00
30/06/19 EAW-517725XXXXXX6848-DKL12363-PALAKKAD 0000918112874316 30/06/19 200.00 5.00
30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 98.00 103.00
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
11,597.00 56 39 125,480.93 113,986.93 103.00
Generated On: 10-Jul-2019 21:25 Generated By: Requesting Branch Code: NET
116803203
This is a computer generated statement and does
HDFC BANK LIMITED

this statement.
Page No .: 7

CHANDRANAGAR,
State : KERALA
A/C Open Date : 15/11/2018

not require signature.
HDFC BANK LIMITED

this statement.

1562774110979

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

1562774110979

Загружено:

Авторское право:

Доступные форматы

Page No .

Account Branch : PALAKKAD CHANDRANAGAR

From : 01/04/2019 To : 30/06/2019 Statement of account

01/04/19 UPI-00000067227485059-RATHEESH95RRK@OKSB 0000090919524879 01/04/19 4,500.00 16,097.00

01/04/19 UPI-6174131001359-VALSAN333-1@OKAXIS-909 0000909119734802 01/04/19 4,097.00 12,000.00

04/04/19 UPI-917010044038191-SARATHCHOLAYIL007@OK 0000909411083466 04/04/19 3,000.00 15,002.32

09/04/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000909917624042 09/04/19 502.00 14,500.32

10/04/19 POS 517725XXXXXX6848 RELIANCE TRENDS, PO 0000000000004941 10/04/19 899.00 13,601.32

10/04/19 UPI-SREEVALSAN V-MAGICMATESPRODUCTIONS@ 0000910019278688 10/04/19 1,400.00 15,001.32

10/04/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000910021676781 10/04/19 100.00 15,101.32

10/04/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000910021684494 10/04/19 101.32 15,000.00

11/04/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000910115529755 11/04/19 3,000.00 18,000.00

16/04/19 UPI-SREEVALSAN V-MAGICMATESPRODUCTIONS@ 0000910619883418 16/04/19 5,000.00 23,000.00

17/04/19 UPI-NEELIMA S-NEELIMASIVAN1995@OKICICI-C 0000910714968857 17/04/19 20,000.00 42,580.00

18/04/19 UPI-NEELIMA S-NEELIMASIVAN1995@OKICICI-C 0000910811068908 18/04/19 20,000.00 22,580.00

19/04/19 UPI-SREEVALSAN V-MAGICMATESPRODUCTIONS@ 0000910918084717 19/04/19 2,000.00 24,580.00

19/04/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000910920433568 19/04/19 580.00 24,000.00

HDFC BANK LIMITED

Account Branch : PALAKKAD CHANDRANAGAR

From : 01/04/2019 To : 30/06/2019 Statement of account

19/04/19 50400128950878- RD INSTALLMENT-APR 2019 000000000000000 19/04/19 1,000.00 23,000.00

21/04/19 UPI-MANU 0000911110075895 21/04/19 3,000.00 20,000.00

22/04/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000911218237910 22/04/19 482.30 19,500.00

23/04/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000911318095507 23/04/19 1,500.00 18,000.00

24/04/19 UPI-ABHIJITH P J-9446302266@UPI-PUNB0432 0000091149347214 24/04/19 1,000.00 17,000.00

05/05/19 NWD-517725XXXXXX6848-CW108113-PALAKKAD 0000912517004819 05/05/19 1,500.00 7,835.00

07/05/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000912716465753 07/05/19 335.00 7,500.00

07/05/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000912723861893 08/05/19 500.00 7,000.00

08/05/19 UPI-NANDHURAJ E S-NANDURAJES@OKAXIS-CNRB 0000912811744941 08/05/19 1,000.00 6,000.00

12/05/19 ATW-517725XXXXXX6848-S1ANNE01-PALAKKAD 0000000000003879 12/05/19 1,500.00 4,500.00

13/05/19 UPI-SREE VALSAN-VALSAN333-1@OKAXIS-CNRB0 0000913316405814 13/05/19 5,500.00 10,000.00

16/05/19 UPI-VIPINDAS M-9947414794@YBL-PUNB043220 0000913614013683 16/05/19 20,000.00 30,000.00

17/05/19 POS 517725XXXXXX6848 PAYU-FLIPKART PA PO 0000120043640630 17/05/19 4,679.00 25,321.00

18/05/19 UPI-SREEVALSAN V-SREEVALSANV@SBI-SBIN00 0000091388751425 18/05/19 2,680.00 28,001.00

18/05/19 UPI-SREEVALSAN V-SREEVALSANV@SBI-SBIN00 0000913820851994 18/05/19 250.00 28,251.00

HDFC BANK LIMITED

Account Branch : PALAKKAD CHANDRANAGAR

From : 01/04/2019 To : 30/06/2019 Statement of account

18/05/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000913821036609 18/05/19 251.00 28,000.00

19/05/19 MATURED RD. TRANSFER CR 50400128950878 000000000000000 19/05/19 6,109.00 34,109.00

20/05/19 UPI-M VIPINDAS-9947414794@YBL-PUNB043220 0000914023357408 20/05/19 20,000.00 14,109.00

21/05/19 UPI-SHINU SHAJI-SHINU.SHAJI.969@OKICICI- 0000914112236655 21/05/19 3,000.00 11,109.00

21/05/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000914119474558 21/05/19 1,309.00 9,800.00

21/05/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000914123096900 21/05/19 975.00 8,825.00

23/05/19 UPI-SREEVALSAN V-SREEVALSANV@SBI-SBIN00 0000914319838584 23/05/19 1,000.00 9,825.00

24/05/19 UPI-INDIAN RAILWAYS CATE-IRCTCETICKETING 0000914415038486 24/05/19 130.00 9,695.00

24/05/19 UPI-SREEVALSAN S-VALSAN333-1@OKAXIS-CNRB 0000914416092462 24/05/19 695.00 9,000.00

24/05/19 POS 517725XXXXXX6848 INDIAN RAILWAY C PO 0000914480054993 24/05/19 130.00 8,870.00

24/05/19 UPI-SREE VALSAN-VALSAN333-1@OKAXIS-CNRB0 0000914416129416 24/05/19 130.00 9,000.00

24/05/19 UPI-SREEVALSAN V-SREEVALSANV@SBI-SBIN00 0000914420952342 24/05/19 1,500.00 10,500.00

25/05/19 POS 517725XXXXXX6848 INDIAN RAILWAY C PO 0000914580063471 25/05/19 130.49 10,369.51

25/05/19 UPI-SREEVALSAN V-MAGICMATESPRODUCTIONS@ 0000914519299276 25/05/19 130.49 10,500.00

27/05/19 UPI-INDIAN RAILWAYS CATE-IRCTCETICKETING 0000914719515324 27/05/19 130.00 10,630.00

HDFC BANK LIMITED

Account Branch : PALAKKAD CHANDRANAGAR

From : 01/04/2019 To : 30/06/2019 Statement of account

31/05/19 UPI-SREEVALSAN V-SREEVALSANV@SBI-SBIN00 0000915123551522 01/06/19 2,500.00 13,200.00

70182-915123707260-BALANCE FOR HDD

01/06/19 UPI-DIPU M-DIPUDOT505@OKAXIS-UTIB000330 0000915218497453 01/06/19 3,915.00 9,285.00

01/06/19 UPI-SREELAKSHMI V K-SREEVK1995@OKICICI-I 0000915219540298 01/06/19 4,257.00 5,028.00

01/06/19 UPI-SREEVALSAN V-SREEVALSANV@SBI-SBIN00 0000915219563975 01/06/19 1,000.00 6,028.00

01/06/19 UPI-SREE VALSAN-VALSAN333-1@OKAXIS-CNRB0 0000915219581246 01/06/19 1,000.00 7,028.00

02/06/19 UPI-KISHOR KRISHNAN K-KARIBHAI007@OKICIC 0000915319440957 02/06/19 5,115.00 12,143.00