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Account Branch : BOMMANAHALLY
Address
: PRABHAVA, SITE NO.42 & 44,
S D COMPLEX,GARVEBHAVIPALLYA,
HOSUR MAIN ROAD, BOMMANAHALLY,
City
: BANGALORE 560068
State
: KARNATAKA
Phone no.
: 080-61606161
OD Limit
: 0.00
Currency
: INR
Email
: friendlysrinu@gmail.com
Cust ID
: 38369794
Account No
: 10481140015946 OTHER
A/C Open Date : 18/01/2011
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001048
MICR : 560240035
Branch Code
: 1048
Product Code : 114

MR. SRINIVAS KOLLURI
VCENTRIC TECHNOLOGIES PVT LTD
SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN
B G ROAD
BANGALORE 560078
KARNATAKA India
JOINT HOLDERS :
Nomination : Not Registered
From : 01/01/2013
Date

Statement of account
To : 16/11/2013
Narration

Chq./Ref.No.

Value Dt

Withdrawal Amt.

Deposit Amt.

Closing Balance

05/01/13

SALARY FOR THE MONTH OF DEC 12

0000271890600196

05/01/13

26,539.88

67,579.13

08/01/13

ATW-5326760105119643-GUNTUR OFF

0000000000005167

08/01/13

20,000.00

47,579.13

08/01/13

ATW-5326760105119643-GUNTUR OFF

0000000000005168

08/01/13

20,000.00

27,579.13

08/01/13

ATW-5326760105119643-GUNTUR OFF

0000000000005169

08/01/13

10,000.00

17,579.13

11/01/13

POS 5326760105119643 BIG BAZAAR--VIJA PO

0000000000390713

12/01/13

170.00

17,409.13

S DEBIT
14/01/13

EAW-5326760105119643-GUNTUR

0000000000003646

14/01/13

100.00

17,309.13

17/01/13

ATW-5326760105119643-GUNTUR ATM II

0000000000006224

17/01/13

15,000.00

2,309.13

17/01/13

ATW-5326760105119643-GUNTUR ATM II

0000000000006226

17/01/13

2,000.00

309.13

20/01/13

ATW-5326760105119643-GUNTUR OFF

0000000000007372

20/01/13

200.00

109.13

31/01/13

POS 5326760105119643 PAYU POS DEBIT

0000000000417089

01/02/13

30.00

79.13

03/02/13

POS 5326760105119643 FREECHARGE IN POS D

0000303441222324

03/02/13

30.00

49.13

EBIT
06/02/13

SALARY FOR THE MONTH OF JANUARY 13

0000280406100199

06/02/13

26,539.67

26,588.80

07/02/13

EAW-5326760105119643-GUNTUR

0000000000005316

07/02/13

3,600.00

22,988.80

08/02/13

POS 5326760105119643 FREECHARGE IN POS D

0000303954211438

08/02/13

30.00

22,958.80

0000304225398102

11/02/13

30.00

22,928.80

EBIT
11/02/13

POS 5326760105119643 FREECHARGE IN POS D
EBIT

11/02/13

ATW-5326760105119643-MANGALAGIRI B

0000000000001558

12/02/13

20,000.00

2,928.80

11/02/13

ATW-5326760105119643-MANGALAGIRI B

0000000000001559

12/02/13

2,000.00

928.80

14/02/13

ATW-5326760105119643-MANGALAGIRI

0000000000008225

14/02/13

200.00

728.80

22/02/13

ATW-5326760105119643-GUNTUR OFF

0000000000003803

22/02/13

100.00

628.80

28/02/13

NWD-5326760105119643-GUNTUR

0000000000394902

28/02/13

300.00

328.80

04/03/13

NWD-5326760105119643-IJAYAWADA A

0000000000002428

04/03/13

100.00

228.80

06/03/13

CLAIMS FOR THE MONTH OF JAN 13

0000288287000004

06/03/13

19,514.00

19,742.80

06/03/13

SALARY FOR THE MONTH OF FEB 13

0000288287700191

06/03/13

25,651.50

45,394.30

09/03/13

POS 5326760105119643 FREECHARGE IN POS D

0000306879180653

10/03/13

50.00

45,344.30

0000307002969983

11/03/13

10.00

45,334.30

EBIT
11/03/13

POS 5326760105119643 FREECHARGE IN POS D

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.
HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

00 7. HOSUR MAIN ROAD.00 45.09 7.30 18/03/13 ATW-5326760105119643-MANGALAGIRI 0000000000005434 18/03/13 20.30 18/03/13 ATW-5326760105119643-MANGALAGIRI 0000000000005435 18/03/13 20. City : BANGALORE 560068 State : KARNATAKA Phone no.00 12.00 23.000.30 0000000000000217 27/04/13 2.00 1.00 25.88 08/05/13 POS 5326760105119643 MALVIYA NATL INS PO 0000000000406054 08/05/13 1.000.79 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.020.063.00 22.Lower Parel.00 16.204.88 13/05/13 ATW-5326760105119643-MANGALAGIRI B 0000000000000722 13/05/13 15.000.30 S DEBIT 26/04/13 POS 5326760105119643 RELIANCE INFOCOM PO S DEBIT 29/04/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 06/05/13 SALARY FOR THE MONTH OF APRIL 13 0000305205700247 06/05/13 26.30 15/03/13 POS 5326760105119643 PAYU POS DEBIT 0000000000673173 15/03/13 30.204.30 17/04/13 POS 5326760105119643 METRO CASH AND C PO 0000000000306916 18/04/13 1.00 580.00 5. HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001 Registered Office Address: HDFC Bank House.88 0000000000416947 09/05/13 1.00 2.30 05/04/13 SALARY FOR THE MONTH OF MARCH13 0000297473200209 05/04/13 21.00 7.00 204.564.500.134.204.Page No .111.000.88 16/05/13 NWD DECCHG 25/02/13 CARDEND 9643 260213 0000000000006286 16/05/13 28.30 15/04/13 ATW-5326760105119643-GUNTUR OFF 0000000000003240 15/04/13 8.30 01/04/13 CREDIT INTEREST CAPITALISED 000000000000000 31/03/13 376.00 Currency : INR Email : friendlysrinu@gmail.134.30 21/03/13 ATW-5326760105119643-GUNTUR OFF 0000000000008485 21/03/13 4.584.58 26.643.500.00 22. SITE NO.643.88 13/05/13 POS 5326760105119643 PAYU POS DEBIT 0000000000052867 13/05/13 50. : 080-61606161 OD Limit : 0.000.000.00 21.000. BOMMANAHALLY.00 123.42 & 44.204.500.00 7.234.00 7.30 15/04/13 NWD-5326760105119643-VIJAYAWADA 0000000000006419 15/04/13 1.00 23.30 26/03/13 ATW-5326760105119643-MANGALAGIRI 0000000000007116 26/03/13 1.143.Mumbai 400013 . S D COMPLEX.30 09/04/13 ATW-5326760105119643-YOUSUFGUDA 3 0000000000003092 10/04/13 5.634.30 12/04/13 NWD-5326760105119643-MANGALAGIRI 0000000000003267 12/04/13 4.GARVEBHAVIPALLYA.000.143.com Cust ID : 38369794 Account No : 10481140015946 OTHER A/C Open Date : 18/01/2011 Account Status : Regular RTGS/NEFT IFSC : HDFC0001048 MICR : 560240035 Branch Code : 1048 Product Code : 114 MR.88 EBIT 15/05/13 POS 5326760105119643 PAYU POS DEBIT 0000000000662803 15/05/13 10. SRINIVAS KOLLURI VCENTRIC TECHNOLOGIES PVT LTD SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN B G ROAD BANGALORE 560078 KARNATAKA India JOINT HOLDERS : Nomination : Not Registered From : 01/01/2013 Statement of account To : 16/11/2013 EBIT 14/03/13 ATW-5326760105119643-GUNTUR OFF 0000000000007468 14/03/13 100.506.88 15/05/13 POS 5326760105119643 PAYU POS DEBIT 0000000000663021 15/05/13 20.The address on this statement is that on record with the Bank as at the day of requesting this statement.88 14/05/13 POS 5326760105119643 FREECHARGE IN POS D 0000313419041401 14/05/13 20.00 24.000.584.Senapati Bapat Marg.30 0000311906002836 29/04/13 100.643.554.00 4.88 S DEBIT 08/05/13 POS 5326760105119643 MALVIYA NATL INS PO S DEBIT 09/05/13 NWD-5326760105119643-VIJAYAWADA 0000000000009392 09/05/13 500.00 45.00 3.534.634.123.: 2 Account Branch : BOMMANAHALLY Address : PRABHAVA.

: 080-61606161 OD Limit : 0.79 0000315678154891 06/06/13 50.79 20/05/13 POS 5326760105119643 FREECHARGE POS DEBI 0000000000832516 20/05/13 10.469.456.Senapati Bapat Marg. BOMMANAHALLY.00 7.79 40.209.79 26/05/13 POS 5326760105119643 FREECHARGE POS DEBI 0000000000444079 26/05/13 100.849.370.79 22/05/13 POS 5326760105119643 FREECHARGE IN POS D 0000314242293632 22/05/13 21.359.79 EBIT 05/06/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 05/06/13 SALARY FOR THE MONTH OF MAY 13 0000315686300247 05/06/13 07/06/13 POS 5326760105119643 FREECHARGE IN POS D 0000315839616948 07/06/13 26.GARVEBHAVIPALLYA.680.299.701.00 7.00 7.79 EBIT 02/06/13 POS 5326760105119643 PAYU POS DEBIT 0000000000244986 02/06/13 100.457.201.00 14.00 14.00 7.Mumbai 400013 40.00 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.00 51.79 EBIT 18/05/13 POS 5326760105119643 PAYU POS DEBIT 0000000000628197 18/05/13 10. SITE NO.00 Currency : INR Email : friendlysrinu@gmail.42 & 44.Lower Parel.79 05/06/13 POS 5326760105119643 FREECHARGE IN POS D 0000315692053547 05/06/13 100.79 T 26/05/13 POS 5326760105119643 PAYU POS DEBIT 0000000000027739 26/05/13 330.com Cust ID : 38369794 Account No : 10481140015946 OTHER A/C Open Date : 18/01/2011 Account Status : Regular RTGS/NEFT IFSC : HDFC0001048 MICR : 560240035 Branch Code : 1048 Product Code : 114 MR.369. SRINIVAS KOLLURI VCENTRIC TECHNOLOGIES PVT LTD SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN B G ROAD BANGALORE 560078 KARNATAKA India JOINT HOLDERS : Nomination : Not Registered From : 01/01/2013 17/05/13 Statement of account To : 16/11/2013 POS 5326760105119643 FREECHARGE IN POS D 0000313749541473 17/05/13 50.00 7.436.00 14.259.00 7. S D COMPLEX.Page No .00 14.79 19/05/13 POS 5326760105119643 FREECHARGE POS DEBI 0000000000734116 19/05/13 10.79 0000314212669262 22/05/13 50.630.00 14.00 14.579. City : BANGALORE 560068 State : KARNATAKA Phone no.79 EBIT 22/05/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 23/05/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 24/05/13 CLAIMS FOR MAR APR 13 0000311718200004 24/05/13 8.The address on this statement is that on record with the Bank as at the day of requesting this statement.385.79 30/05/13 POS 5326760105119643 FREECHARGE IN POS D 0000315046766917 30/05/13 50.949.00 14.79 .508.79 0000000000734389 19/05/13 51. HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001 Registered Office Address: HDFC Bank House.00 14.79 T 19/05/13 POS 5326760105119643 FREECHARGE POS DEBI T 19/05/13 EAW-5326760105119643-GUNTUR 0000000000008029 20/05/13 100.275.00 7.79 05/06/13 POS 5326760105119643 PAYU POS DEBIT 0000000000288253 05/06/13 10.79 21/05/13 ATW-5326760105119643-KOTHAPET GUNT 0000000000004156 21/05/13 500.285.: 3 Account Branch : BOMMANAHALLY Address : PRABHAVA.446.79 T 20/05/13 POS 5326760105119643 RCL_BD POS DEBIT 0000000000197151 20/05/13 74.00 6.79 0000314304420853 23/05/13 51.519.00 6.00 6. HOSUR MAIN ROAD.00 6.

00 39.00 6.791.921. HOSUR MAIN ROAD.402.791.00 29.00 5.61 0000000000244639 28/06/13 50.00 5.00 28.559.00 26.291.00 5. S D COMPLEX.00 40.com Cust ID : 38369794 Account No : 10481140015946 OTHER A/C Open Date : 18/01/2011 Account Status : Regular RTGS/NEFT IFSC : HDFC0001048 MICR : 560240035 Branch Code : 1048 Product Code : 114 MR.00 28.79 09/06/13 POS 5326760105119643 MAKEMYTRIP (INDI PO 0000000000960080 09/06/13 300.61 26/06/13 ATW-5326760105119643-MANGALAGIRI 0000000000004343 26/06/13 20.489.61 EBIT 07/07/13 POS 5326760105119643 ACCELYST_SOLUTIO PO S DEBIT 09/07/13 POS 5326760105119643 RVSL DT .The address on this statement is that on record with the Bank as at the day of requesting this statement.00 5.00 100.00 5.000.00 4.091.00 40.552.321.Mumbai 400013 4.79 S DEBIT 10/06/13 CHQBK_COURIER_RETURN05/25/13 310513 000000000000000 10/06/13 56.61 0000000000887142 30/06/13 600.18 40.61 231.61 27/06/13 POS 5326760105119643 ANDHRA PRADESH S PO 0000000000012709 28/06/13 320.00 4.61 06/07/13 POS 5326760105119643 FREECHARGE IN POS D 0000318703415632 06/07/13 51.539.61 0000000000860048 03/07/13 100.61 18/06/13 ATW-5326760105119643-MANGALAGIRI 0000000000003164 18/06/13 10.Page No .610.61 S DEBIT 02/07/13 POS 5326760105119643 ACCELYST_SOLUTIO PO S DEBIT 02/07/13 ATW-5326760105119643-MANGALAGIRI 0000000000005780 03/07/13 500.00 4.00 Currency : INR Email : friendlysrinu@gmail.000.61 06/07/13 POS 5326760105119643 PAYU POS DEBIT 0000318750251500 06/07/13 292.01/07/13 0000000000481737 09/07/13 09/07/13 POS 5326760105119643 ACCELYST_SOLUTIO PO 0000000000019637 10/07/13 50.61 0000000000979196 07/07/13 20.61 19/06/13 POS 5326760105119643 FREECHARGE IN POS D 0000317009497741 19/06/13 50.61 .: 4 Account Branch : BOMMANAHALLY Address : PRABHAVA.42 & 44.GARVEBHAVIPALLYA.Lower Parel.000.00 4. City : BANGALORE 560068 State : KARNATAKA Phone no.502.00 5.61 S DEBIT 28/06/13 POS 5326760105119643 ACCELYST_SOLUTIO PO S DEBIT 30/06/13 NWD-5326760105119643-HENNAI T 01/07/13 CRV POS 5326760105119643 APSRTC 000000000000000 01/07/13 01/07/13 POS 5326760105119643 ACCELYST_SOLUTIO PO 0000000000481737 02/07/13 50. BOMMANAHALLY. SITE NO.61 24/06/13 ATW-5326760105119643-GUNTUR OFF 0000000000004350 24/06/13 2.741.00 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.61 4.00 29.61 10/06/13 ATW-5326760105119643-GUNTUR OFF 0000000000002481 10/06/13 300.341. HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001 Registered Office Address: HDFC Bank House.971.61 EBIT 21/06/13 EAW-5326760105119643-VIJAYAWADA 0000000000003486 21/06/13 1.Senapati Bapat Marg.400.589. : 080-61606161 OD Limit : 0. SRINIVAS KOLLURI VCENTRIC TECHNOLOGIES PVT LTD SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN B G ROAD BANGALORE 560078 KARNATAKA India JOINT HOLDERS : Nomination : Not Registered From : 01/01/2013 Statement of account To : 16/11/2013 EBIT 09/06/13 POS 5326760105119643 PAYU POS DEBIT 0000000000584705 09/06/13 10.447.291.902.291.147.61 23/06/13 POS 5326760105119643 PAYU POS DEBIT 0000000000484200 23/06/13 50.

388.238. HOSUR MAIN ROAD.Lower Parel. SRINIVAS KOLLURI VCENTRIC TECHNOLOGIES PVT LTD SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN B G ROAD BANGALORE 560078 KARNATAKA India JOINT HOLDERS : Nomination : Not Registered From : 01/01/2013 10/07/13 Statement of account To : 16/11/2013 POS 5326760105119643 ACCELYST_SOLUTIO PO 0000000000242725 10/07/13 50.00 3.452.00 3.439.00 4.00 2.128.628.00 2. HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001 Registered Office Address: HDFC Bank House.00 4.00 2.The address on this statement is that on record with the Bank as at the day of requesting this statement.00 3.61 0000319207859318 11/07/13 51.00 4.61 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.61 0000320082263392 19/07/13 300.00 Currency : INR Email : friendlysrinu@gmail.GARVEBHAVIPALLYA.61 26/07/13 ATW-5326760105119643-MANGALAGIRI 0000000000009845 26/07/13 -100.00 4.00 3.00 3.61 19/07/13 POS 5326760105119643 ACCELYST_SOLUTIO PO 0000000000420506 19/07/13 100.928.61 292.592.Mumbai 400013 .61 17/07/13 POS REF 5326760105119643-7/17/ IBIBO3543 000000000000000 17/07/13 18/07/13 POS 5326760105119643 PAYTM.00 2.00 3. City : BANGALORE 560068 State : KARNATAKA Phone no.: 5 Account Branch : BOMMANAHALLY Address : PRABHAVA.61 16/07/13 ATW-5326760105119643-GUNTUR OFF 0000000000008445 16/07/13 300.61 S DEBIT 11/07/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 11/07/13 ATW-5326760105119643-MANGALAGIRI 0000000000007479 11/07/13 100.138.902.61 26/07/13 ATW-5326760105119643-MANGALAGIRI 0000000000009845 26/07/13 100.00 3.302.61 0000000000507566 23/07/13 10.00 3.502.com Cust ID : 38369794 Account No : 10481140015946 OTHER A/C Open Date : 18/01/2011 Account Status : Regular RTGS/NEFT IFSC : HDFC0001048 MICR : 560240035 Branch Code : 1048 Product Code : 114 MR.61 EBIT 16/07/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 16/07/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 16/07/13 ATW-5326760105119643-KOTHAPET GUNT 0000000000008311 16/07/13 200.61 18/07/13 POS 5326760105119643 PAYTM.292.61 T 22/07/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 22/07/13 POS 5326760105119643 ACCELYST_SOLUTIO PO S DEBIT 23/07/13 NWD-5326760105119643-GUNTUR 0000000000006375 24/07/13 500.Page No .692.61 0000319776360869 16/07/13 100.00 3.61 16/07/13 POS 5326760105119643 FREECHARGE IN POS D 0000319723581350 16/07/13 50.00 3.COM POS DEBIT 0000000000242999 18/07/13 10.00 4.COM POS DEBIT 0000000000226496 18/07/13 8. S D COMPLEX.61 22/07/13 POS 5326760105119643 FREECHARGE POS DEBI 0000000000743443 22/07/13 50.00 3.288.61 0000319723866943 16/07/13 10.00 4.42 & 44.61 S DEBIT 19/07/13 POS 5326760105119643 TRAVELYAARI COM POS DEBIT 19/07/13 POS 5326760105119643 DT-01/07/13 0000000000481737 19/07/13 50.Senapati Bapat Marg.792. : 080-61606161 OD Limit : 0.912. BOMMANAHALLY.402.61 0000320350925735 22/07/13 100.802.00 2.61 26/07/13 EAW-5326760105119643-VIJAYAWADA 0000000000007965 26/07/13 100.692.792.61 26/07/13 POS 5326760105119643 ACCELYST_SOLUTIO PO 0000000000900627 26/07/13 100.920. SITE NO.

42 & 44.GARVEBHAVIPALLYA.61 0000321750710800 05/08/13 50. SITE NO.Lower Parel.370.89 10/08/13 POS 5326760105119643 ACCELYST_SOLUTIO PO 0000000000200872 11/08/13 50.61 0000321330215344 01/08/13 300.900.00 42.719.22 08/08/13 POS 5326760105119643 INDIAN RAILWAY C PO 0000322086340461 08/08/13 641.89 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.00 2.37 S DEBIT 06/08/13 POS 5326760105119643 ACCELYST_SOLUTIO PO S DEBIT 07/08/13 70000446 TERM DEBIT CARD ADJ 06/08/13 000000000000000 07/08/13 11.066.00 Currency : INR Email : friendlysrinu@gmail.00 541. City : BANGALORE 560068 State : KARNATAKA Phone no.24 25.24 25.61 29/07/13 POS 5326760105119643 FREECHARGE IN POS D 0000321049994555 29/07/13 50. HOSUR MAIN ROAD.00 471.992.89 10/08/13 EAW-5326760105119643-VIJAYAWADA 0000000000000335 10/08/13 8.061. S D COMPLEX.: 6 Account Branch : BOMMANAHALLY Address : PRABHAVA.15 25.61 EBIT 30/07/13 POS 5326760105119643 ACCELYST_SOLUTIO PO S DEBIT 01/08/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 01/08/13 POS 5326760105119643 TRAVELYAARI COM POS DEBIT 04/08/13 POS 5326760105119643 FREECHARGE POS DEBI T 05/08/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 06/08/13 SALARY FOR THE MONTH OF JULY 13 0000336792400017 06/08/13 26.00 481.992.000.61 0000000000497856 04/08/13 50.Mumbai 400013 .000.000.com Cust ID : 38369794 Account No : 10481140015946 OTHER A/C Open Date : 18/01/2011 Account Status : Regular RTGS/NEFT IFSC : HDFC0001048 MICR : 560240035 Branch Code : 1048 Product Code : 114 MR.89 DEBIT 10/08/13 ATW-5326760105119643-MANGALAGIRI 0000000000001567 10/08/13 4.541.61 0000321320467766 01/08/13 10.96 25.299.00 25.00 121.61 06/08/13 POS 5326760105119643 INDIAN RAILWAY C PO 0000321846078642 06/08/13 551.00 26.98 S DEBIT 09/08/13 70000446 TERM DEBIT CARD ADJ 08/08/13 000000000000000 09/08/13 12.992.02 09/08/13 POS 5326760105119643 RELIANCE FRESH.13 22. HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001 Registered Office Address: HDFC Bank House. BOMMANAHALLY.61 0000000000048412 30/07/13 10.819.Page No .00 92.708.61 EBIT 29/07/13 ATW-5326760105119643-ARUNDALPET 0000000000004695 29/07/13 2.89 10/08/13 EAW-5326760105119643-VIJAYAWADA 0000000000000334 10/08/13 10.Senapati Bapat Marg. POS 0000000000000201 10/08/13 2. SRINIVAS KOLLURI VCENTRIC TECHNOLOGIES PVT LTD SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN B G ROAD BANGALORE 560078 KARNATAKA India JOINT HOLDERS : Nomination : Not Registered From : 01/01/2013 Statement of account To : 16/11/2013 S DEBIT 27/07/13 POS 5326760105119643 FREECHARGE IN POS D 0000320898323029 27/07/13 51. : 080-61606161 OD Limit : 0.37 0000000000807457 07/08/13 100.00 171.00 8.054.The address on this statement is that on record with the Bank as at the day of requesting this statement.00 491.00 71.00 18.

Senapati Bapat Marg. HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001 Registered Office Address: HDFC Bank House.12 26.341.00 25.30 01/09/13 POS 5326760105119643 FREECHARGE IN POS D 0000324420899730 01/09/13 100.445.331.77 29/08/13 ATW-5326760105119643-GUNTUR OFF 0000000000005525 29/08/13 10.30 T 10/09/13 POS 5326760105119643 PAYTM.00 Currency : INR Email : friendlysrinu@gmail.750.GARVEBHAVIPALLYA.032.77 31/08/13 0746802173/INDIAN RAILWAYS 0000000831141449 31/08/13 126.77 0000324109343554 29/08/13 100.00 64.985.77 29/08/13 ATW-5326760105119643-GUNTUR OFF 0000000000005523 29/08/13 20.The address on this statement is that on record with the Bank as at the day of requesting this statement. SRINIVAS KOLLURI VCENTRIC TECHNOLOGIES PVT LTD SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN B G ROAD BANGALORE 560078 KARNATAKA India JOINT HOLDERS : Nomination : Not Registered From : 01/01/2013 Statement of account To : 16/11/2013 20/08/13 SALARY FOR THE MONTH OF JUNE 2013 0000341308000008 20/08/13 26. BOMMANAHALLY.30 0000000000139392 04/09/13 100.Page No .848.30 0000000000538316 10/09/13 51.000.00 14.77 26/08/13 CLAIMS FOR JUNE 13 0000343146400007 26/08/13 8.00 25.733.748.985.53 31/08/13 0746802173/INDIAN RAILWAYS 0000000831141449 31/08/13 11. : 080-61606161 OD Limit : 0.00 26.00 41.925. HOSUR MAIN ROAD.00 26.00 25.30 05/09/13 SALARY FOR THE MONTH OF AUG 13 0000347110200238 05/09/13 26. City : BANGALORE 560068 State : KARNATAKA Phone no.770.00 14.00 44.Mumbai 400013 .24 14.00 25.000.859. SITE NO.00 65.975.00 24.89 21/08/13 POS 5326760105119643 ACCELYST_SOLUTIO PO 0000000000995308 21/08/13 10.299.89 0000000000300270 22/08/13 30.30 07/09/13 POS 5326760105119643 FREECHARGE POS DEBI 0000000000062659 07/09/13 100.648.77 27/08/13 POS 5326760105119643 FREECHARGE IN POS D 0000323944013695 27/08/13 100.985.00 65.30 07/09/13 ATW-5326760105119643-MANGALAGIRI 0000000000008033 07/09/13 15.30 EBIT 03/09/13 POS 5326760105119643 ACCELYST_SOLUTIO PO S DEBIT 04/09/13 IND RAILWAYS REFUND-02/09/13-0746802173 000000000000000 04/09/13 85.Lower Parel.00 48.00 26.: 7 Account Branch : BOMMANAHALLY Address : PRABHAVA.085.000.299.77 26/08/13 CLAIMS FOR APRIL TO MAY 13 0000343146400010 26/08/13 16.185.740.695.00 39.42 & 44.77 EBIT 29/08/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 29/08/13 ATW-5326760105119643-GUNTUR OFF 0000000000005522 29/08/13 20.881.89 S DEBIT 22/08/13 POS 5326760105119643 ACCELYST_SOLUTIO PO S DEBIT 22/08/13 POS 5326760105119643 RCL_BD POS DEBIT 0000000000359363 22/08/13 226.com Cust ID : 38369794 Account No : 10481140015946 OTHER A/C Open Date : 18/01/2011 Account Status : Regular RTGS/NEFT IFSC : HDFC0001048 MICR : 560240035 Branch Code : 1048 Product Code : 114 MR.00 14. S D COMPLEX.00 26.032.00 14.301.COM POS 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.932.075.77 0000323721765254 26/08/13 50.000.985.23 14.77 23/08/13 POS 5326760105119643 FREECHARGE POS DEBI 0000000000079462 24/08/13 100.77 T 25/08/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 26/08/13 CLAIMS FOR FEB TO MAR 13 0000343146400003 26/08/13 13.

00 16.671.30 0000325783724399 14/09/13 100.00 6.30 S DEBIT 24/09/13 POS 5326760105119643 RCL_BD POS DEBIT 0000000000358817 25/09/13 702.51 04/10/13 POS 5326760105119643 FREECHARGE IN POS D 0000327731431115 04/10/13 20.30 11/09/13 ATW-5326760105119643-GUNTUR OFF 0000000000006977 11/09/13 8.878.51 S DEBIT 28/09/13 POS 5326760105119643 ACCELYST SOLUTIO PO S DEBIT 30/09/13 POS 5326760105119643 ACCELYST SOLUTIO PO S DEBIT 01/10/13 CREDIT INTEREST CAPITALISED 000000000000000 30/09/13 283.00 17. S D COMPLEX.898.898.331.30 0000000000675388 18/09/13 50.793.00 14.969.00 01/10/13 ATW-5326760105119643-GUNTUR 0000000000005992 01/10/13 8.00 16.24 14.00 15.919.431.00 17. BOMMANAHALLY.30 25/09/13 POS 5326760105119643 FREECHARGE IN POS D 0000326853926148 25/09/13 50.000.51 .30 0000000000000807 22/09/13 100.Lower Parel.771.00 6.00 16.30 0000325723303327 14/09/13 10.GARVEBHAVIPALLYA.715.30 T 12/09/13 POS 5326760105119643 EBAY INDIA PAIS PO S DEBIT 14/09/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 14/09/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 18/09/13 POS 5326760105119643 FREECHARGE POS DEBI T 22/09/13 POS 5326760105119643 ACCELYST SOLUTIO PO S DEBIT 23/09/13 ATW-5326760105119643-BALAJI NAGAR 0000000000009867 23/09/13 500.00 14. HOSUR MAIN ROAD.51 0000000000583391 28/09/13 50. SRINIVAS KOLLURI VCENTRIC TECHNOLOGIES PVT LTD SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN B G ROAD BANGALORE 560078 KARNATAKA India JOINT HOLDERS : Nomination : Not Registered From : 01/01/2013 Statement of account To : 16/11/2013 11/09/13 POS 5326760105119643 PAYTM.665.500.51 0000000000843980 01/10/13 50.00 14.00 16.00 14.271.30 0000326939985557 26/09/13 126.615.Senapati Bapat Marg.51 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. SITE NO.51 27/09/13 POS 5326760105119643 PLAY GAMES 24X7_ PO 0000000000584287 28/09/13 75.00 Currency : INR Email : friendlysrinu@gmail.831.42 & 44.231.00 16. City : BANGALORE 560068 State : KARNATAKA Phone no.790. : 080-61606161 OD Limit : 0.30 11/09/13 POS 5326760105119643 FREECHARGE POS DEBI 0000000000621865 11/09/13 100.371.Mumbai 400013 14.30 24/09/13 POS 5326760105119643 ACCELYST SOLUTIO PO 0000000000237968 25/09/13 100.COM POS DEBIT 0000000000605101 11/09/13 50.: 8 Account Branch : BOMMANAHALLY Address : PRABHAVA.55 14.531. HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001 Registered Office Address: HDFC Bank House.30 0000000000835081 13/09/13 700.com Cust ID : 38369794 Account No : 10481140015946 OTHER A/C Open Date : 18/01/2011 Account Status : Regular RTGS/NEFT IFSC : HDFC0001048 MICR : 560240035 Branch Code : 1048 Product Code : 114 MR.00 25.Page No .00 15.The address on this statement is that on record with the Bank as at the day of requesting this statement.00 14.421.06 EBIT 26/09/13 POS 5326760105119643 INDIAN RAILWAY C PO S DEBIT 27/09/13 70000446 TERM DEBIT CARD ADJ 26/09/13 000000000000000 27/09/13 2.

677. BOMMANAHALLY.00 6.00 Currency : INR Email : friendlysrinu@gmail. HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001 Registered Office Address: HDFC Bank House.51 EBIT 05/10/13 SALARY FOR THE MONTH OF SEP 13 0000357199600254 05/10/13 26.227.177.00 45. S D COMPLEX.777.51 07/10/13 POS 5326760105119643 ACCELYST SOLUTIO PO 0000000000452600 07/10/13 100.00 45. SRINIVAS KOLLURI VCENTRIC TECHNOLOGIES PVT LTD SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN B G ROAD BANGALORE 560078 KARNATAKA India JOINT HOLDERS : Nomination : Not Registered From : 01/01/2013 Statement of account To : 16/11/2013 EBIT 04/10/13 POS 5326760105119643 FREECHARGE IN POS D 0000327763002357 04/10/13 50.51 0000329256039323 19/10/13 100.877.00 32.027.827.977.Senapati Bapat Marg.000.Lower Parel.00 33.00 34.51 0000000000635852 16/10/13 800.51 0000000000245446 15/10/13 100.877.977.327.827.GARVEBHAVIPALLYA.927.00 32.00 33.51 S DEBIT 15/10/13 POS 5326760105119643 ACCELYST SOLUTIO PO S DEBIT 16/10/13 POS 5326760105119643 IBIBO WEB PVT.51 12/10/13 POS 5326760105119643 ACCELYST SOLUTIO PO 0000000000925323 12/10/13 100.00 44.00 33.828.The address on this statement is that on record with the Bank as at the day of requesting this statement.00 34.Mumbai 400013 . City : BANGALORE 560068 State : KARNATAKA Phone no.00 33.299.51 0000328086003503 07/10/13 50.51 S DEBIT 18/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 19/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 21/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 21/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 22/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 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. HOSUR MAIN ROAD.: 9 Account Branch : BOMMANAHALLY Address : PRABHAVA.00 34.51 0000328987938465 16/10/13 50.500.Page No . : 080-61606161 OD Limit : 0.877.51 0000329191805506 19/10/13 50.00 45.127.00 34.51 S DEBIT 07/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 10/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 10/10/13 CLAIMS FOR THE MONTH OF AUG 13 0000359193000007 10/10/13 13. SITE NO.51 0000329433166446 22/10/13 50.51 0000329507718534 22/10/13 100.077.00 44.51 0000329417508697 21/10/13 100.51 17/10/13 POS 5326760105119643 ACCELYST SOLUTIO PO 0000000000429028 17/10/13 100. L PO S DEBIT 16/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 17/10/13 ATW-5326760105119643-MANGALAGIRI 0000000000007807 17/10/13 10.com Cust ID : 38369794 Account No : 10481140015946 OTHER A/C Open Date : 18/01/2011 Account Status : Regular RTGS/NEFT IFSC : HDFC0001048 MICR : 560240035 Branch Code : 1048 Product Code : 114 MR.42 & 44.51 0000328336739886 10/10/13 100.00 33.

368.477.00 33.Lower Parel.51 06/11/13 ATW-5326760105119643-AMEERPET X RD 0000000000006882 07/11/13 1.com Cust ID : 38369794 Account No : 10481140015946 OTHER A/C Open Date : 18/01/2011 Account Status : Regular RTGS/NEFT IFSC : HDFC0001048 MICR : 560240035 Branch Code : 1048 Product Code : 114 MR.Senapati Bapat Marg.51 0000329745657936 24/10/13 50.000.51 0000330116280380 28/10/13 100.318.00 24.00 25.426.849.076.176.00 33.51 0000330181574213 28/10/13 50.51 0000000000239824 26/10/13 100.677.51 05/11/13 MHDF3155859662/LIC OF INDIA 0000001105110801 05/11/13 333.00 33. SITE NO.51 0000331449766583 11/11/13 50.00 19.51 07/11/13 NWD-5326760105119643-HYDERABAD 0000000000007955 07/11/13 1.000. BOMMANAHALLY.51 8.00 16. City : BANGALORE 560068 State : KARNATAKA Phone no.849.00 33.00 33.00 33.276.00 23.00 33.00 21.182.51 0000329748443039 24/10/13 100.419. HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001 Registered Office Address: HDFC Bank House.00 25. S D COMPLEX.GARVEBHAVIPALLYA. HOSUR MAIN ROAD.: 10 Account Branch : BOMMANAHALLY Address : PRABHAVA.Page No .51 EBIT 24/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 24/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 26/10/13 POS 5326760105119643 ACCELYST SOLUTIO PO S DEBIT 27/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 28/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 28/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 29/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 31/10/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 31/10/13 NWD-5326760105119643-GUNTUR 0000330413111403 31/10/13 8.51 08/11/13 NWD-5326760105119643-HYDERABAD 0000000000009807 08/11/13 2.076.51 02/11/13 POS 5326760105119643 BHARTI AIRTEL LI PO 0000000000910212 02/11/13 222.326.349.00 24.849.727.849.The address on this statement is that on record with the Bank as at the day of requesting this statement.51 S DEBIT 05/11/13 HDFC131341188/APONLINE 0000001105105134 05/11/13 672. : 080-61606161 OD Limit : 0.00 33.854.51 08/11/13 CLAIMS FOR THE MONTH OF SEP 13 0000369474200011 08/11/13 10/11/13 POS 5326760105119643 FREECHARGE IN POS D 0000331474636356 10/11/13 51.577.500.51 0000330024812274 27/10/13 51.000.51 EBIT 10/11/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 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.00 Currency : INR Email : friendlysrinu@gmail.51 06/11/13 NWD-5326760105119643-HYDERABAD 0000000000554720 06/11/13 2.500.00 25.Mumbai 400013 .570.51 0000330495240955 31/10/13 100. SRINIVAS KOLLURI VCENTRIC TECHNOLOGIES PVT LTD SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN B G ROAD BANGALORE 560078 KARNATAKA India JOINT HOLDERS : Nomination : Not Registered From : 01/01/2013 22/10/13 Statement of account To : 16/11/2013 POS 5326760105119643 FREECHARGE IN POS D 0000329569069867 23/10/13 100.00 25.00 20.00 33.51 0000330219928705 29/10/13 100.42 & 44.

SRINIVAS KOLLURI VCENTRIC TECHNOLOGIES PVT LTD SUBRAMANYAM ARCKET 2 OPP JAL BHAVAN B G ROAD BANGALORE 560078 KARNATAKA India JOINT HOLDERS : Nomination : Not Registered Statement of account From : 01/01/2013 11/11/13 To : 16/11/2013 POS 5326760105119643 FREECHARGE IN POS D 0000331521311140 11/11/13 50. HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001 Registered Office Address: HDFC Bank House.37 Credits 347.00 Currency : INR Email : friendlysrinu@gmail.431.302.: 11 Account Branch : BOMMANAHALLY Address : PRABHAVA.63 Closing Bal 20.Lower Parel.268.com Cust ID : 38369794 Account No : 10481140015946 OTHER A/C Open Date : 18/01/2011 Account Status : Regular RTGS/NEFT IFSC : HDFC0001048 MICR : 560240035 Branch Code : 1048 Product Code : 114 MR. HOSUR MAIN ROAD.168.The address on this statement is that on record with the Bank as at the day of requesting this statement.51 EBIT 12/11/13 POS 5326760105119643 FREECHARGE IN POS D EBIT 14/11/13 ATW-5326760105119643-GUNTUR OFF STATEMENT SUMMARY :Opening Balance 41.51 0000000000007874 14/11/13 5.168. : 080-61606161 OD Limit : 0. BOMMANAHALLY.51 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. City : BANGALORE 560068 State : KARNATAKA Phone no.25 Dr Count 194 Cr Count 23 Debits 368.000.Mumbai 400013 .039.Page No .00 25.Senapati Bapat Marg.42 & 44.00 25. S D COMPLEX.51 0000331663709536 13/11/13 100.168.00 20.GARVEBHAVIPALLYA. SITE NO.