<TABLE border="1" cellspacing="0" width="90%" align="center" bordercolor="#CCCCC

C">
<TR><TH colspan=7 align=left>Account statement</TH></TR>
<TR></TR><TR></TR>
<TR><TH colspan=7 align=left>Statement Criteria</TH></TR>
<TR><TH colspan=7 align=left>Account Id 000905012149 : KALAIVANI TRANSPORT</TR
>
<TR><TH colspan=3 align=left>Transactions in the date range 08-06-2012 to 08-07
-2012 </TH> <TD> </TD><TD></TD><TD></TD><TD></TD></TR>

</TABLE>
<TABLE border="1" cellspacing="0" width="90%" align="center" bordercolor="#CCCCC
C">
<TR>
<TH>No.</TH><TH>Transaction ID</TH><TH>Value Date</TH><TH>Txn Posted Date</TH><T
H>ChequeNo. </TH><TH>Description</TH><TH>Cr/Dr</TH><TH>Transaction Amount(INR)</
TH><TH>Available Balance(INR)</TH><TR>
<TR>
<TD>1</TD>
<TD>SB7818904</TD><TD>08-06-2012</TD><TD>08-06-2012 10:15:05 AM</TD><TD>
</TD><TD>NEFT-SBTRH12217785312-BHEL
</TD><TD>CR</TD><TD>
8,480.00</TD><TD>65,16,730.87</TD></TR>
<TR>
<TD>2</TD>
<TD> M3203723</TD><TD>08-06-2012</TD><TD>08-06-2012 12:37:29 PM</TD><TD> 307150
</TD><TD>TRFR TO:RAJASTHAN TRAILOR
</TD><TD>DR</TD><TD>
41,500.00</TD><TD>64,75,230.87</TD></TR>
</TABLE>