Account Name

Address

:SANDEEP M KULKARNI
ENTEG INFOTECH 263, 21ST MAIN, BTM LAYOUT II STAGE,
IST PHASE BANGALORE KARNATAKA INDIA

null-560076
Date
:13 Dec 2008
Account Number
:00000010258234066
Account Description
:SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch
:MICO LAYOUT
Drawing Power
:0.00
Interest Rate(% p.a.)
:3.5
Balance as on 1 Jun 2005 :0.00
Account Statement from 1 Jun 2005 to 31 Dec 2005
Txn
Date
2 Jun
2005
29 Jun
2005
30 Jun
2005
1 Jul
2005
1 Jul
2005
5 Jul
2005
7 Jul
2005
9 Jul
2005
16 Jul
2005
17 Jul
2005

Value
Date
2 Jun
2005
29 Jun
2005
30 Jun
2005
1 Jul
2005

Description
C/F BALANCE--

Ref
No./Cheque
No.
/

C/F BALANCE--

CREDIT INTEREST--

ATM WDL/
6220180904100150880
9523
S1AN07989021 Jul CREDIT- BY SALARY- /
2005
5 Jul ATM WDL/
2005 6220180904100150880
1717
S1AN07989027 Jul ATM WDL/
2005 6220180904100150880
7525
S1AN40583019 Jul ATM WDL/
2005 6220180904100150880
9180
S1AN090410316 Jul POS PRCH/
2005 6220180904100150880
039036
2505571417 Jul POS PRCH/
2005 6220180904100150880
055717
25001365-

Debit

Credit

Balance

1,798.00

1,798.00
1,798.00

34.00
800.00

1,832.00
1,032.00

8,303.00

9,335.00

1,000.00

8,335.00

500.00

7,835.00

500.00

7,335.00

135.00

7,200.00

970.00

6,230.00

Txn
Date
18 Jul
2005
22 Jul
2005
24 Jul
2005
25 Jul
2005
25 Jul
2005
31 Jul
2005
31 Jul
2005
2 Aug
2005
3 Aug
2005
3 Aug
2005
4 Aug
2005
6 Aug
2005
8 Aug
2005
9 Aug
2005
11 Aug
2005
15 Aug
2005

Value
Date

Description

18 Jul ATM WDL2005 6220180904100150880

1600
S1AN090410322 Jul ATM WDL2005 6220180904100150880
8729
S1AN079890224 Jul POS PRCH2005 6220180904100150880
533615
1618340225 Jul POS PRCH2005 6220180904100150880
687443
4700115325 Jul ATM WDL2005 6220180904100150880
3710
S1AN090410331 Jul POS PRCH2005 6220180904100150880
012228
9999075031 Jul ATM WDL2005 6220180904100150880
1700
S1AN07989022 Aug POS PRCH2005 6220180904100150880
958216
010275343 Aug CREDIT- SALARY
2005 JULY 20053 Aug QUE DEPOSIT- BY
2005 TR-366401
4 Aug POS PRCH2005 6220180904100150880
994810
260014146 Aug ATM WDL2005 6220180904100150880
5127
S1AN01064018 Aug ATM WDL2005 6220180904100150880
9410
S1AN03321019 Aug CREDIT- BY
2005 1025812170011 Aug ATM WDL2005 6220180904100150880
6081
S1AN010640115 Aug ATM WDL2005 6220180904100150880
1186
S1AN0332101-

Ref
No./Cheque
No.
/

Debit

Credit

Balance

300.00

5,930.00

400.00

5,530.00

285.00

5,245.00

450.00

4,795.00

500.00

4,295.00

505.00

3,790.00

1,500.00

2,290.00

1,682.00

608.00

8,634.00

9,242.00

/ 366401

5,000.00

14,242.00

475.00

13,767.00

1,000.00

12,767.00

500.00

12,267.00

5,000.00

17,267.00

1,500.00

15,767.00

700.00

15,067.00

Txn
Date
15 Aug
2005
18 Aug
2005
18 Aug
2005
21 Aug
2005
24 Aug
2005
28 Aug
2005
28 Aug
2005
28 Aug
2005
31 Aug
2005
2 Sep
2005
2 Sep
2005
5 Sep
2005
6 Sep
2005
7 Sep
2005
9 Sep
2005

Value
Date

Description

15 Aug POS PRCH2005 6220180904100150880

190869
0805930518 Aug ATM WDL2005 6220180904100150880
6737
S1AN010640218 Aug ATM WDL2005 6220180904100150880
6738
S1AN010640221 Aug ATM WDL2005 6220180904100150880
7119
S1AN010640224 Aug ATM WDL2005 6220180904100150880
7356
S1AN010640228 Aug CASH DEPOSIT2005 Deposit by VISHWA28 Aug ATM WDL2005 6220180904100150880
4259
S1AN033210128 Aug POS PRCH2005 6220180904100150880
909075
4300420631 Aug ATM WDL2005 6220180904100150880
7821
S1AN01064022 Sep ATM WDL2005 6220180904100150880
8097
S1AN01064022 Sep CREDIT- SALARY
2005 FOR THE MONTH OF
AUG-20055 Sep ATM WDL2005 6220180904100150880
8485
S1AN01064026 Sep ATM WDL2005 6220180904100150880
7054
S1AN03321017 Sep ATM WDL2005 6220180904100150880
8558
S1AN01064029 Sep ATM WDL2005 6220180904100150880
8684
S1AN0106402-

Ref
No./Cheque
No.
/

Debit
560.00

14,507.00

600.00

13,907.00

200.00

13,707.00

1,500.00

12,207.00

800.00

11,407.00

Credit

1,950.00

Balance

13,357.00

500.00

12,857.00

2,064.00

10,793.00

500.00

10,293.00

1,500.00

8,793.00

13,900.00

22,693.00

300.00

22,393.00

500.00

21,893.00

500.00

21,393.00

300.00

21,093.00

Txn
Date
11 Sep
2005
16 Sep
2005
19 Sep
2005
21 Sep
2005
21 Sep
2005
21 Sep
2005
24 Sep
2005
25 Sep
2005
25 Sep
2005
27 Sep
2005
1 Oct
2005
1 Oct
2005
7 Oct
2005
11 Oct
2005

Value
Date

Description

11 Sep ATM WDL2005 6220180904100150880

8952
S1AN010640216 Sep ATM WDL2005 6220180904100150880
9332
S1AN010640219 Sep ATM WDL2005 6220180904100150880
9624
S1AN010640221 Sep ATM WDL2005 6220180904100150880
9679
S1AN010640221 Sep COR CSH WDL-2005
21 Sep ATM WDL2005 6220180904100150880
9680
S1AN010640224 Sep ATM WDL2005 6220180904100150880
11
S1AN010640225 Sep ATM WDL2005 6220180904100150880
82
S1AN010640225 Sep ATM WDL2005 6220180904100150880
118
S1AN010640227 Sep ATM WDL2005 6220180904100150880
293
S1AN01064021 Oct CREDIT- SALARY
2005 FOR THE MONTH OF
SEP. 20051 Oct ATM WDL2005 6220180904100150880
440
S1AN01064027 Oct ATM WDL2005 6220180904100150880
1167
S1AN010640211 Oct ATM WDL2005 6220180904100150880
1644
S1AN0106402-

Ref
No./Cheque
No.
/

Debit
500.00

20,593.00

500.00

20,093.00

1,400.00

18,693.00

500.00

18,193.00

Credit

500.00

Balance

18,693.00

500.00

18,193.00

500.00

17,693.00

500.00

17,193.00

500.00

16,693.00

500.00

16,193.00

13,900.00

30,093.00

500.00

29,593.00

500.00

29,093.00

1,000.00

28,093.00

Txn
Date
15 Oct
2005
20 Oct
2005
23 Oct
2005
23 Oct
2005
24 Oct
2005
25 Oct
2005
26 Oct
2005
30 Oct
2005
30 Oct
2005
30 Oct
2005
30 Oct
2005
1 Nov
2005
1 Nov
2005
2 Nov
2005

Value
Date

Description

15 Oct ATM WDL2005 6220180904100150880

1468
S1AN010640120 Oct ATM WDL2005 6220180904100150880
2462
S1AN010640223 Oct ATM WDL2005 6220180904100150880
2718
S1AN010640223 Oct ATM WDL2005 6220180904100150880
2770
S1AN010640224 Oct ATM WDL2005 6220180904100150880
2898
S1AN010640225 Oct ATM WDL2005 6220180904100150880
3341
S1AN601940126 Oct ATM WDL2005 6220180904100150880
3527
S1AN601940130 Oct CREDIT- BY SAL2005
30 Oct QUE DEPOSIT- BY TR
2005 10258121700-193307
30 Oct ATM WDL2005 6220180904100150880
3656
S1AN010640230 Oct ATM WDL2005 6220180904100150880
3658
S1AN01064021 Nov ATM WDL2005 6220180904100150880
158
S1AN30449011 Nov ATM WDL2005 6220180904100150880
309
S1AN30449012 Nov ATM WDL2005 6220180904100150880
408
S1AN3044901-

Ref
No./Cheque
No.
/

Debit

Credit

Balance

500.00

27,593.00

500.00

27,093.00

200.00

26,893.00

300.00

26,593.00

600.00

25,993.00

300.00

25,693.00

300.00

25,393.00

11,900.00

37,293.00

/ 193307

15,000.00

52,293.00

500.00

51,793.00

1,500.00

50,293.00

5,000.00

45,293.00

1,000.00

44,293.00

2,500.00

41,793.00

Txn
Date
2 Nov
2005
2 Nov
2005
3 Nov
2005
3 Nov
2005
4 Nov
2005
4 Nov
2005
6 Nov
2005
7 Nov
2005
8 Nov
2005
11 Nov
2005
13 Nov
2005
13 Nov
2005
14 Nov
2005
15 Nov
2005

Value
Date

Description

2 Nov ATM WDL2005 6220180904100150880

7675
S1AN06097012 Nov ATM WDL2005 6220180904100150880
3048
S1CN07889013 Nov ATM WDL2005 6220180904100150880
8974
S1CN01533013 Nov ATM WDL2005 6220180904100150880
707
S1AN10407014 Nov ATM WDL2005 6220180904100150880
823
S1AN10407014 Nov ATM WDL2005 6220180904100150880
975
S1AN10407016 Nov QUE DEPOSIT2005 SANDEEP KULKARNI193323
7 Nov ATM WDL2005 6220180904100150880
4450
S1AN01064028 Nov ATM WDL2005 6220180904100150880
4661
S1AN010640211 Nov ATM WDL2005 6220180904100150880
4969
S1AN010640213 Nov ATM WDL2005 6220180904100150880
5153
S1AN010640213 Nov ATM WDL2005 6220180904100150880
5172
S1AN010640214 Nov ATM WDL2005 6220180904100150880
5263
S1AN010640215 Nov ATM WDL2005 6220180904100150880
5379
S1AN0106402-

Ref
No./Cheque
No.
/

Debit
2,000.00

39,793.00

2,000.00

37,793.00

5,000.00

32,793.00

1,000.00

31,793.00

2,000.00

29,793.00

500.00

29,293.00

/ 193323

Credit

4,500.00

Balance

33,793.00

200.00

33,593.00

300.00

33,293.00

300.00

32,993.00

1,500.00

31,493.00

300.00

31,193.00

300.00

30,893.00

200.00

30,693.00

Txn
Date

Value
Date

17 Nov
2005
25 Nov
2005

17 Nov
2005
25 Nov
2005

27 Nov
2005

27 Nov
2005

27 Nov
2005

27 Nov
2005

30 Nov
2005

30 Nov
2005

2 Dec
2005
3 Dec
2005
4 Dec
2005
6 Dec
2005
6 Dec
2005
6 Dec
2005
10 Dec
2005
15 Dec
2005
15 Dec
2005
15 Dec
2005
16 Dec
2005

Description
QUE DEPOSITVINOTH-331074
ATM WDL6220180904100150880
6101
S1AN0106402ATM WDL6220180904100150880
6250
S1AN0106402ATM WDL6220180904100150880
6284
S1AN0106402ATM WDL6220180904100150880
2556
S1AN0106401CREDIT- BY SAL-

2 Dec
2005
3 Dec ATM WDL2005 6220180904100150880
1812
S1AN07964014 Dec POS PRCH2005 6220180904100150880
206324
460518916 Dec ATM WDL2005 6220180904100150880
6963
S1AN04211016 Dec ATM WDL2005 6220180904100150880
6964
S1AN04211016 Dec ATM WDL2005 6220180904100150880
9214
S1AN406500110 Dec ATM WDL2005 6220180904100150880
9007
S1AN038270115 Dec ATM WDL2005 6220180904100150880
4486
S1AN008130715 Dec CREDIT INTEREST-2005
15 Dec DEBIT INTEREST-2005
16 Dec ATM WDL2005 6220180904100150880
4922
S1AN0081307-

Ref
No./Cheque
No.
/ 331074

Debit

Credit

Balance

4,650.00

35,343.00

200.00

35,143.00

1,500.00

33,643.00

200.00

33,443.00

2,000.00

31,443.00

13,120.00

44,563.00

2,000.00

42,563.00

2,000.00

40,563.00

500.00

40,063.00

1,000.00

39,063.00

10,000.00

29,063.00

5,000.00

24,063.00

500.00

23,563.00

247.51

23,810.51

247.51

23,563.00

200.00

23,363.00

Txn
Date
16 Dec
2005
17 Dec
2005
20 Dec
2005
20 Dec
2005
25 Dec
2005
25 Dec
2005
25 Dec
2005
26 Dec
2005
27 Dec
2005
31 Dec
2005
31 Dec
2005

Value
Date

Description

16 Dec ATM WDL2005 6220180904100150880

9645
S1AN079890217 Dec ATM WDL2005 6220180904100150880
9825
S1AN402690120 Dec ATM WDL2005 6220180904100150880
2256
S1AC090410120 Dec POS PRCH2005 6220180904100150880
094137
0810204725 Dec ATM WDL2005 6220180904100150880
9361
S1AN010640225 Dec ATM WDL2005 6220180904100150880
9389
S1AN010640225 Dec ATM WDL2005 6220180904100150880
9425
S1AN010640226 Dec ATM WDL2005 6220180904100150880
9465
S1AN010640227 Dec ATM WDL2005 6220180904100150880
9621
S1AN010640231 Dec CREDIT- SALARY
2005 DEC 200531 Dec CREDIT INTEREST-2005

Ref
No./Cheque
No.
/

Debit

Credit

Balance

200.00

23,163.00

1,500.00

21,663.00

1,000.00

20,663.00

290.00

20,373.00

1,100.00

19,273.00

300.00

18,973.00

400.00

18,573.00

500.00

18,073.00

1,000.00

17,073.00

13,120.00

30,193.00

297.00

30,490.00