Page No .

: 1

Account Branch : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR VENKATA RAMANA RAO KOMMISETTY City : HYDERABAD 500081
State : TELANGANA
158 GULMOHA PARK COLONY Phone no. : 040-61606161
TARA NAGAR LINGAMPALLY RAILWAY STN OD Limit : 0.00
K V RANGA REDDY Currency : INR
Email : [email protected]
X 500019 Cust ID : 75521370
TELANGANA INDIA Account No : 50100210846792 VRM POTENTIAL
A/C Open Date : 11/08/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 113
Nomination : Registered

From : 01/04/2019 To : 18/12/2019 Statement of account

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

01/04/19 POS 512967XXXXXX3274 CENTRO POS DEBIT 0000000000004080 01/04/19 899.00 661,321.99

01/04/19 POS 512967XXXXXX3274 A P CARE POS DEBIT 0000000000000968 01/04/19 2,200.00 659,121.99

01/04/19 POS 512967XXXXXX3274 SRI KUSUMAHARA E PO 0000000000000060 01/04/19 20,000.00 639,121.99

S DEBIT

02/04/19 QHDF7394768044/BILLDKHYDERABADTRAFF 0000190924975628 02/04/19 139.72 638,982.27

05/04/19 ACH D- HDFCLTD-227357484 0000008174960095 05/04/19 52,531.00 586,451.27

14/04/19 POS 512967XXXXXX3274 OPTIVAL HEALTH,. PO 0000000000000432 14/04/19 571.50 585,879.77

S DEBIT

14/04/19 POS 512967XXXXXX3274 MOHAMMED NASEER POS 0000000000894940 14/04/19 550.00 585,329.77

DEBIT

14/04/19 POS 512967XXXXXX3274 VEMPATI LAHARI POS 0000000000540591 14/04/19 1,470.00 583,859.77

DEBIT

19/04/19 POS 512967XXXXXX3274 MSW*M SUCHETA POS D 0000000000784097 19/04/19 700.00 583,159.77

EBIT

20/04/19 POS 512967XXXXXX3274 APOLLO HOSPITALS PO 0000000000008179 20/04/19 966.95 582,192.82

S DEBIT

21/04/19 POS 512967XXXXXX3274 AYYAPPA FUEL POS DE 0000000000007799 21/04/19 2,000.00 580,192.82

BIT

22/04/19 POS 512967XXXXXX3274 AMAZON SELLER POS D 0000000000002341 22/04/19 999.00 579,193.82

EBIT

23/04/19 POS REF 512967******3274-04/23 AYYAPPA F 000000000000000 23/04/19 15.00 579,208.82

23/04/19 NWD-512967XXXXXX3274-N3659100-KVRANGARED 0000911317237294 23/04/19 2,000.00 577,208.82

DY

28/04/19 POS 512967XXXXXX3274 BAPU MILK AGENCI PO 0000000000006561 28/04/19 2,490.00 574,718.82

S DEBIT

28/04/19 NWD-512967XXXXXX3274-N3659100-KVRANGARED 0000911811238738 28/04/19 7,000.00 567,718.82

DY

29/04/19 BACI SAL APR 2019 0000904296390568 29/04/19 146,385.00 714,103.82

30/04/19 NWD-512967XXXXXX3274-21272002-HYDERABAD 0000912017007489 30/04/19 5,000.00 709,103.82

02/05/19 POS 512967XXXXXX3274 ABS POS DEBIT 0000000000071066 02/05/19 2,491.00 706,612.82

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:36AAACH2702H1Z1
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 : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR VENKATA RAMANA RAO KOMMISETTY City : HYDERABAD 500081
State : TELANGANA
158 GULMOHA PARK COLONY Phone no. : 040-61606161
TARA NAGAR LINGAMPALLY RAILWAY STN OD Limit : 0.00
K V RANGA REDDY Currency : INR
Email : [email protected]
X 500019 Cust ID : 75521370
TELANGANA INDIA Account No : 50100210846792 VRM POTENTIAL
A/C Open Date : 11/08/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 113
Nomination : Registered

From : 01/04/2019 To : 18/12/2019 Statement of account

06/05/19 ACH D- HDFCLTD-229493166 0000008175484126 06/05/19 52,531.00 654,081.82

09/05/19 EAW-512967XXXXXX3274-00007386-HYDRABAD 0000912905147440 09/05/19 1,000.00 653,081.82

13/05/19 POS 512967XXXXXX3274 IKEA INDIA POS DEBI 0000000000067908 13/05/19 800.00 652,281.82

13/05/19 POS 512967XXXXXX3274 IKEA INDIA POS DEBI 0000000000050196 13/05/19 9,488.00 642,793.82

14/05/19 POS 512967XXXXXX3274 AMAZON SELLER POS D 0000000000002433 14/05/19 690.75 642,103.07

EBIT

14/05/19 POS 512967XXXXXX3274 SHREYA HOSPITALS PO 0000000000067140 14/05/19 200.00 641,903.07

S DEBIT

14/05/19 POS 512967XXXXXX3274 SHREYA HOSPITALS PO 0000000000130554 14/05/19 600.00 641,303.07

S DEBIT

14/05/19 POS 512967XXXXXX3274 YES CURE MEDICAL PO 0000000000042318 14/05/19 684.00 640,619.07

S DEBIT

14/05/19 POS 512967XXXXXX3274 APOLLO HOSPITALS PO 0000000000022820 14/05/19 125.00 640,494.07

S DEBIT

17/05/19 POS 512967XXXXXX3274 HPCL GANGA FILLI PO 0000000000612524 17/05/19 2,000.00 638,494.07

S DEBIT

18/05/19 POS 512967XXXXXX3274 BAPU MILK AGENCI PO 0000000000006653 18/05/19 1,327.00 637,167.07

S DEBIT

20/05/19 POS 512967XXXXXX3274 GO AIRLINES INDI PO 0000000000720868 20/05/19 56,025.00 581,142.07

S DEBIT

20/05/19 POS 512967XXXXXX3274 GO AIRLINES INDI PO 0000000000785264 20/05/19 35,790.00 545,352.07

S DEBIT

25/05/19 NWD-512967XXXXXX3274-A3085001-RANGAREDDY 0000914515096459 25/05/19 4,500.00 540,852.07

25/05/19 NWD-512967XXXXXX3274-N3659100-KVRANGARED 0000914519248126 25/05/19 1,000.00 539,852.07

DY

25/05/19 POS 512967XXXXXX3274 AMAZON SELLER POS D 0000000000000929 25/05/19 249.00 539,603.07

EBIT

26/05/19 POS 512967XXXXXX3274 INSTAKART, POS DEBI 0000000000000316 26/05/19 1,094.00 538,509.07

26/05/19 POS 512967XXXXXX3274 CHUTNEYS POS DEBIT 0000000000503034 27/05/19 1,384.00 537,125.07

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:36AAACH2702H1Z1
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 : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR VENKATA RAMANA RAO KOMMISETTY City : HYDERABAD 500081
State : TELANGANA
158 GULMOHA PARK COLONY Phone no. : 040-61606161
TARA NAGAR LINGAMPALLY RAILWAY STN OD Limit : 0.00
K V RANGA REDDY Currency : INR
Email : [email protected]
X 500019 Cust ID : 75521370
TELANGANA INDIA Account No : 50100210846792 VRM POTENTIAL
A/C Open Date : 11/08/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 113
Nomination : Registered

From : 01/04/2019 To : 18/12/2019 Statement of account

29/05/19 POS 512967XXXXXX3274 GUJRATHI SVAD POS D 0000000000033922 29/05/19 1,415.40 535,709.67

EBIT

29/05/19 POS 512967XXXXXX3274 GUARDIAN HEALTH POS 0000000000815314 29/05/19 548.00 535,161.67

DEBIT

29/05/19 POS 512967XXXXXX3274 BUJAL HANDICRAFT PO 0000000000006293 29/05/19 6,370.00 528,791.67

S DEBIT

29/05/19 POS 512967XXXXXX3274 BUJAL HANDICRAFT PO 0000000000006293 29/05/19 -6,370.00 535,161.67

S DEBIT

29/05/19 POS 512967XXXXXX3274 BUJAL HANDICRAFT PO 0000000000011847 29/05/19 6,370.00 528,791.67

S DEBIT

29/05/19 NWD-512967XXXXXX3274-DI012302-JALANDHAR 0000914920448995 29/05/19 10,000.00 518,791.67

29/05/19 NWD-512967XXXXXX3274-DI012302-JALANDHAR 0000914920472381 29/05/19 10,000.00 508,791.67

30/05/19 POS 512967XXXXXX3274 MANZOOR AHMAD WA PO 0000000000065746 30/05/19 2,000.00 506,791.67

S DEBIT

30/05/19 BACI SAL MAY 2019 0000905308799548 30/05/19 147,785.00 654,576.67

30/05/19 POS 512967XXXXXX3274 UNITED COTTAGE I PO 0000000000067383 30/05/19 4,100.00 650,476.67

S DEBIT

01/06/19 NWD-512967XXXXXX3274-09841003-SRINAGAR 0000915207223820 01/06/19 500.00 649,976.67

01/06/19 ATW-512967XXXXXX3274-P3DCSR21-SRINAGAR 1 0000000000004314 01/06/19 10,000.00 639,976.67

02/06/19 ATW-512967XXXXXX3274-S1ANBU89-BARAMULLA 0000000000000297 02/06/19 10,000.00 629,976.67

04/06/19 NWD-512967XXXXXX3274-DI012302-JALANDHAR 0000915514396041 04/06/19 10,000.00 619,976.67

04/06/19 NWD-512967XXXXXX3274-DI012302-JALANDHAR 0000915514415147 04/06/19 5,000.00 614,976.67

04/06/19 POS 512967XXXXXX3274 V064 TFS POS DEBIT 0000000000005006 04/06/19 960.00 614,016.67

04/06/19 POS 512967XXXXXX3274 P350 PHD FB05A POS 0000000000006010 04/06/19 380.00 613,636.67

DEBIT

05/06/19 POS 512967XXXXXX3274 GMR HYDERABAD IN PO 0000000000004774 05/06/19 1,500.00 612,136.67

S DEBIT

05/06/19 POS 512967XXXXXX3274 SONY PARK WINES POS 0000000000013223 05/06/19 1,700.00 610,436.67

DEBIT

05/06/19 POS 512967XXXXXX3274 SONY PARK WINES POS 0000000000013224 05/06/19 820.00 609,616.67

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:36AAACH2702H1Z1
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 : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR VENKATA RAMANA RAO KOMMISETTY City : HYDERABAD 500081
State : TELANGANA
158 GULMOHA PARK COLONY Phone no. : 040-61606161
TARA NAGAR LINGAMPALLY RAILWAY STN OD Limit : 0.00
K V RANGA REDDY Currency : INR
Email : [email protected]
X 500019 Cust ID : 75521370
TELANGANA INDIA Account No : 50100210846792 VRM POTENTIAL
A/C Open Date : 11/08/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 113
Nomination : Registered

From : 01/04/2019 To : 18/12/2019 Statement of account

06/06/19 ACH D- HDFCLTD-231348765 0000008179432157 06/06/19 52,531.00 557,085.67

07/06/19 POS 512967XXXXXX3274 APOLLO HOSPITALS PO 0000000000028605 07/06/19 169.85 556,915.82

S DEBIT

09/06/19 POS 512967XXXXXX3274 VEMPATI LAHARI POS 0000000000158239 09/06/19 1,170.00 555,745.82

DEBIT

09/06/19 POS 512967XXXXXX3274 SRI SAI MANIKANT PO 0000000000159928 09/06/19 284.00 555,461.82

S DEBIT

12/06/19 POS 512967XXXXXX3274 VEMPATI LAHARI POS 0000000000799011 12/06/19 595.00 554,866.82

DEBIT

13/06/19 CHQ PAID-MICR CTS-CH-LIC OF INDIA 0000000000000006 13/06/19 60,050.00 494,816.82

15/06/19 POS 512967XXXXXX3274 M V R RESTAURANT PO 0000000000542961 15/06/19 280.00 494,536.82

S DEBIT

19/06/19 POS 512967XXXXXX3274 JIO INFOCOM POS DEB 0000000000868178 19/06/19 548.00 493,988.82

IT

20/06/19 QHDF7667781067/SOUTHERNPOWERDISTRIB 0000191713929016 20/06/19 644.77 493,344.05

20/06/19 QHDF7667792167/SOUTHERNPOWERDISTRIB 0000191713934129 20/06/19 1,036.77 492,307.28

28/06/19 BACI SAL JUN 2019 0000906287701222 28/06/19 148,028.00 640,335.28

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 5,137.00 645,472.28

05/07/19 ACH D- HDFCLTD-233232824 0000008177429186 05/07/19 52,531.00 592,941.28

13/07/19 849587103/TECHGREATERHYDERABAD 0000191943473162 13/07/19 7,602.00 585,339.28

18/07/19 2IDSLEZ7YM4RJQTHPS/AMAZONSELLER 0000191997804146 18/07/19 549.00 584,790.28

23/07/19 QHDF7791367287/BILLDKHYDERABADMETRO 0000192041946008 23/07/19 3,100.00 581,690.28

23/07/19 101907030190483/CITRUSAIRTEL 0000192041946629 23/07/19 2,000.00 579,690.28

29/07/19 051030829071928445- CBDT TAX IB29213639311905 29/07/19 30,086.00 549,604.28

30/07/19 BACI SAL JUL 2019 0000907307982025 30/07/19 148,297.00 697,901.28

05/08/19 ACH D- HDFCLTD-235134999 0000008180048217 05/08/19 52,531.00 645,370.28

17/08/19 LUUH65MJAN62BPGS/PAYUBOOKMYSHOW 0000192292533909 17/08/19 675.93 644,694.35

20/08/19 POS 512967XXXXXX3274 INDIAN RAILWAY C PO 0000923280092052 20/08/19 560.00 644,134.35

S DEBIT

21/08/19 POS 512967XXXXXX3274 IRCTC MPP POS DEBIT 0000923350043255 21/08/19 1,130.49 643,003.86

21/08/19 POS 512967XXXXXX3274 INDIAN RAILWAY C PO 0000923380098227 21/08/19 1,030.49 641,973.37

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:36AAACH2702H1Z1
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 : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR VENKATA RAMANA RAO KOMMISETTY City : HYDERABAD 500081
State : TELANGANA
158 GULMOHA PARK COLONY Phone no. : 040-61606161
TARA NAGAR LINGAMPALLY RAILWAY STN OD Limit : 0.00
K V RANGA REDDY Currency : INR
Email : [email protected]
X 500019 Cust ID : 75521370
TELANGANA INDIA Account No : 50100210846792 VRM POTENTIAL
A/C Open Date : 11/08/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 113
Nomination : Registered

From : 01/04/2019 To : 18/12/2019 Statement of account

26/08/19 POS 512967XXXXXX3274 INDIAN RAILWAY C PO 0000923880021784 26/08/19 620.49 641,352.88

S DEBIT

27/08/19 POS 512967XXXXXX3274 AMAZON SELLER POS D 0000000000000224 27/08/19 699.00 640,653.88

EBIT

30/08/19 BACI SAL AUG 2019 0000908307947662 30/08/19 156,067.00 796,720.88

31/08/19 POS 512967XXXXXX3274 NARAYANA JUNIOR POS 0000000000000616 31/08/19 7,250.00 789,470.88

DEBIT

01/09/19 QHDF7932004951/BILLDKHYDERABADTRAFF 0000192444451966 01/09/19 139.72 789,331.16

03/09/19 2DUWOUJFZAPSAIHBUL/AMAZONSELLER 0000192466569156 03/09/19 549.00 788,782.16

04/09/19 1NA251IRPQYRUYYC8I/AMAZONSELLER 0000192477426684 04/09/19 1,099.00 787,683.16

05/09/19 REF-EMVAMAZ-2DUWOUJFZAPSAIHBUL-9/3/19 000000000000000 05/09/19 549.00 788,232.16

05/09/19 ACH D- HDFCLTD-237058843 0000008212563248 05/09/19 52,531.00 735,701.16

17/09/19 1QI4WKNJDE0NWDY82B/AMAZONSELLER1 0000192608163856 17/09/19 4,499.00 731,202.16

17/09/19 SMT6QA3ISKGTDKMJCS/AMAZONSELLER 0000192608169601 17/09/19 825.00 730,377.16

17/09/19 QHDF7991928435/SOUTHERNPOWERDISTRIB 0000192608184200 17/09/19 2,758.77 727,618.39

17/09/19 QHDF7991932261/SOUTHERNPOWERDISTRIB 0000192608188515 17/09/19 445.77 727,172.62

27/09/19 BACI SAL SEP 2019 0000909275983630 27/09/19 156,069.00 883,241.62

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 5,932.00 889,173.62

04/10/19 LQQHW5EKAB72BPGQ/PAYUBOOKMYSHOW 0000192772247545 04/10/19 1,165.77 888,007.85

05/10/19 ACH D- HDFCLTD-239004238 0000008079962278 05/10/19 52,531.00 835,476.85

20/10/19 RHDF8114940543/SOUTHERNPOWERDISTRIB 0000192933887161 20/10/19 2,650.77 832,826.08

20/10/19 RHDF8114946294/SOUTHERNPOWERDISTRIB 0000192933891704 20/10/19 241.77 832,584.31

20/10/19 RHDF8114969860/SOUTHERNPOWERDISTRIB 0000192933892982 20/10/19 1,437.77 831,146.54

29/10/19 POS 512967XXXXXX3274 HARSHA TOYOTA POS D 0000000000009554 29/10/19 2,423.00 828,723.54

EBIT

30/10/19 BACI SAL OCT 2019 0000910309508082 30/10/19 164,736.00 993,459.54

31/10/19 POS 512967XXXXXX3274 VENKATADRI FUEL POS 0000000000315397 31/10/19 1,985.00 991,474.54

DEBIT

03/11/19 NWD-512967XXXXXX3274-06880001-RANGAREDDY 0000930713257785 03/11/19 6,000.00 985,474.54

03/11/19 NWD-512967XXXXXX3274-00847464-HYDERABAD 0000930714010947 03/11/19 3,000.00 982,474.54

05/11/19 ACH D- HDFCLTD-240970867 0000008087891309 05/11/19 52,531.00 929,943.54

14/11/19 HGA1P0F1130034075541-SOUTHERNPOWER-TELAN 0000000011277541 14/11/19 3,284.00 926,659.54

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:36AAACH2702H1Z1
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 : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR VENKATA RAMANA RAO KOMMISETTY City : HYDERABAD 500081
State : TELANGANA
158 GULMOHA PARK COLONY Phone no. : 040-61606161
TARA NAGAR LINGAMPALLY RAILWAY STN OD Limit : 0.00
K V RANGA REDDY Currency : INR
Email : [email protected]
X 500019 Cust ID : 75521370
TELANGANA INDIA Account No : 50100210846792 VRM POTENTIAL
A/C Open Date : 11/08/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 113
Nomination : Registered

From : 01/04/2019 To : 18/12/2019 Statement of account

-04992990009335

14/11/19 HGA1P03A290034075802-SOUTHERNPOWER-TELAN 0000000011277584 14/11/19 500.00 926,159.54

-04992990009335

14/11/19 108705447142/CCAAIRTELIN 0000193183583976 14/11/19 1,000.00 925,159.54

14/11/19 LQRHQ4UPBN42HO62/PAYUINDIGOAIRLINES 0000193183615530 14/11/19 5,380.00 919,779.54

16/11/19 POS 512967XXXXXX3274 SRI MANIKANTA WI PO 0000000000000031 16/11/19 867.00 918,912.54

S DEBIT

20/11/19 POS 512967XXXXXX3274 APOLLO HOSPITALS PO 0000000000016314 20/11/19 320.50 918,592.04

S DEBIT

21/11/19 POS 512967XXXXXX3274 INDIAN RAILWAY C PO 0000932590093405 21/11/19 1,450.89 917,141.15

S DEBIT

29/11/19 POS 512967XXXXXX3274 LOUIS PHILIPPE,. 0000000000003559 29/11/19 6,996.00 910,145.15

29/11/19 BACI SAL NOV 2019 0000911291628150 29/11/19 157,306.00 1,067,451.15

30/11/19 POS 512967XXXXXX3274 L FUELS 0000000000533224 30/11/19 2,000.00 1,065,451.15

30/11/19 POS 512967XXXXXX3274 CITIZENS SPECIAL 0000000000025075 30/11/19 600.00 1,064,851.15

30/11/19 POS 512967XXXXXX3274 CITIZENS 0000000000019911 30/11/19 585.00 1,064,266.15

30/11/19 POS 512967XXXXXX3274 RATNADEEP SUPER 0000000000138407 30/11/19 2,225.30 1,062,040.85

30/11/19 POS 512967XXXXXX3274 CITIZENS SPECIAL 0000000000014728 30/11/19 1,037.00 1,061,003.85

30/11/19 POS 512967XXXXXX3274 APOLLO HOSPITALS 0000000000016725 30/11/19 847.49 1,060,156.36

03/12/19 EAW-512967XXXXXX3274-00007382-HYDRABAD 0000933705136516 03/12/19 1,000.00 1,059,156.36

03/12/19 CRV POS 512967******3274 HPCL 0.75% CASH 000000000000000 03/12/19 15.00 1,059,171.36

04/12/19 HD0127590638-HYDERABADMETROPOLITANWATERS 0000000011938305 04/12/19 1,350.70 1,057,820.66

-50200026202917

04/12/19 LQSXQ5ENAB62JNGS/PAYUINDIGOAIRLINES 0000193388513511 04/12/19 3,511.00 1,054,309.66

05/12/19 ACH D- HDFCLTD-242958420 0000008094351339 05/12/19 52,531.00 1,001,778.66

07/12/19 POS 512967XXXXXX3274 DR VIMALA S SKIN 0000000000001121 07/12/19 1,200.00 1,000,578.66

07/12/19 POS 512967XXXXXX3274 ABHIRAM PHARMACY 0000000000003071 07/12/19 2,075.00 998,503.66

07/12/19 POS 512967XXXXXX3274 ABHIRAM PHARMACY 0000000000003072 07/12/19 1,640.00 996,863.66

07/12/19 POS 512967XXXXXX3274 DR VIMALA S SKIN 0000000000001124 07/12/19 400.00 996,463.66

08/12/19 LQSXU5UOAZ6KNPWU/PAYUINDIGOAIRLINES 0000193420918173 08/12/19 1,038.00 995,425.66

08/12/19 POS 512967XXXXXX3274 BEAUTI SQUARE 0000000000001279 08/12/19 1,200.00 994,225.66

08/12/19 POS 512967XXXXXX3274 SRI SAI MANIKANT 0000000000562969 08/12/19 159.00 994,066.66

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:36AAACH2702H1Z1
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 : HITEC CITY

Address : PLOT NO 18, GROUND FLOOR,
HARDHIK CROWN, HUDA TECHNO ENCLAVE,
OPP CYBER PEARL, MADHAPUR
MR VENKATA RAMANA RAO KOMMISETTY City : HYDERABAD 500081
State : TELANGANA
158 GULMOHA PARK COLONY Phone no. : 040-61606161
TARA NAGAR LINGAMPALLY RAILWAY STN OD Limit : 0.00
K V RANGA REDDY Currency : INR
Email : [email protected]
X 500019 Cust ID : 75521370
TELANGANA INDIA Account No : 50100210846792 VRM POTENTIAL
A/C Open Date : 11/08/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000545 MICR : 500240002
Branch Code : 545 Product Code : 113
Nomination : Registered

From : 01/04/2019 To : 18/12/2019 Statement of account

08/12/19 POS 512967XXXXXX3274 VIJETHA 0000000000123181 08/12/19 398.00 993,668.66

15/12/19 101912034177855/CITRUSAIRTEL 0000193496066861 15/12/19 240.00 993,428.66

16/12/19 SI HGA1P057FD0037020753 SOUTHER-14/12/19 000000000000000 16/12/19 473.00 992,955.66

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
662,220.99 124 13 905,586.33 1,236,321.00 992,955.66

Generated On: 29-Dec-2019 15:41 Generated By: 75521370 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:36AAACH2702H1Z1
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