Page No .

: 1

Account Branch : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. K VELMURUGAN City : SRIPERUMBUDUR 602105
State : TAMIL NADU
KOMOS AUTOMOTIVE I P L B-10/1 Phone no. : 98406 73333
SIPCOT INDL DEVLP CNTR ORAGADAM OD Limit : 0.00
VAIPPUR SRIPERUMBUDUR TK Currency : INR
Email :
KANCHIPURAM 602105 Cust ID : 64211419
TAMIL NADU INDIA Account No : 50100119038108 NO EMAIL ID
A/C Open Date : 09/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 10/10/2019 To : 30/10/2019 Statement of account

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

10/10/19 20191010063528600368/PAYTMWALLETLOADING 0000192835979725 10/10/19 200.00 16,024.93

10/10/19 20191010063532708368/PAYTMWALLETLOADING 0000192836054628 10/10/19 200.00 15,824.93

10/10/19 20191010063540281368/PAYTMWALLETLOADING 0000192836083073 10/10/19 200.00 15,624.93

10/10/19 NEFT CR-YESB0000001-RAZORPAY SOFTWARE PV N283190300388575 10/10/19 300.00 15,924.93

T LTD NODAL AC-VELMURUGAN-N2831903003885

75

11/10/19 20191011063692514868/PAYTMWALLETLOADING 0000192847073731 11/10/19 200.00 15,724.93

11/10/19 20191011063704764068/PAYTMWALLETLOADING 0000192847204293 11/10/19 200.00 15,524.93

11/10/19 IMPS-928419140122-MANI-HDFC-XXXXXXXXXX44 0000928419140122 11/10/19 100.00 15,424.93

41-BALA

11/10/19 IMPS-928419148811-MANI-IOBA-XXXXXXXXXXX2 0000928419148811 11/10/19 100.00 15,324.93

474-BALA

11/10/19 IMPS-928419149445-MANI-IOBA-XXXXXXXXXXX2 0000928419149445 11/10/19 8,000.00 7,324.93

474-BALA

14/10/19 NWD-541919XXXXXX9758-CUBFI731-KANCHEEPUR 0000928714858132 14/10/19 2,000.00 5,324.93

AM

16/10/19 NWD-541919XXXXXX9758-CUBFI731-KANCHEEPUR 0000928917703831 16/10/19 4,000.00 1,324.93

AM

17/10/19 20191017064409049968/PAYTMWALLETLOADING 0000192901368609 17/10/19 200.00 1,124.93

17/10/19 NEFT CR-YESB0000001-RAZORPAY SOFTWARE PV N290190303560175 17/10/19 1,100.00 2,224.93

T LTD NODAL AC-VELMURUGAN-N2901903035601

75

17/10/19 FEE-ATM CASH(1TXN)16/10/19-AOR1929049827 AOR1929049827597 17/10/19 23.60 2,201.33

597

18/10/19 20191018064568483368/PAYTMWALLETLOADING 0000192912125921 18/10/19 500.00 1,701.33

18/10/19 50100119034428-TPT-KAMALAKANAN 0000000201857224 18/10/19 4,500.00 6,201.33

18/10/19 NEFT CR-YESB0000001-RAZORPAY SOFTWARE PV N291190304073838 18/10/19 700.00 6,901.33

T LTD NODAL AC-VELMURUGAN-N2911903040738

38

19/10/19 20191019064706983668/PAYTMWALLETLOADING 0000192922922052 19/10/19 500.00 6,401.33

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:33AAACH2702H1Z7
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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. K VELMURUGAN City : SRIPERUMBUDUR 602105
State : TAMIL NADU
KOMOS AUTOMOTIVE I P L B-10/1 Phone no. : 98406 73333
SIPCOT INDL DEVLP CNTR ORAGADAM OD Limit : 0.00
VAIPPUR SRIPERUMBUDUR TK Currency : INR
Email :
KANCHIPURAM 602105 Cust ID : 64211419
TAMIL NADU INDIA Account No : 50100119038108 NO EMAIL ID
A/C Open Date : 09/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 10/10/2019 To : 30/10/2019 Statement of account

19/10/19 NWD-541919XXXXXX9758-SECNK747-KANCHIPURA 0000929218009297 19/10/19 2,000.00 4,401.33

20/10/19 NWD-541919XXXXXX9758-SECNK747-KANCHIPURA 0000929315009642 20/10/19 4,000.00 401.33

22/10/19 FEE-ATM CASH(1TXN)19/10/19-AOR1929557521 AOR1929557521641 22/10/19 23.60 377.73

641

22/10/19 FEE-ATM CASH(1TXN)20/10/19-AOR1929557614 AOR1929557614861 22/10/19 23.60 354.13

861

23/10/19 HGA1P058BC0031225076-VODAFONEPREPAID-BIL 0000000010547694 23/10/19 169.00 185.13

-04992990009335

23/10/19 20191023065282444968/PAYTMWALLETLOADING 0000192966313920 23/10/19 150.00 35.13

24/10/19 NEFT CR-HVBK0000001-KOMOS AUTOMOTIVE IND 00RDO95719080996 24/10/19 42,500.00 42,535.13

IA PRIVATE LIMITED-VELMURUGAN K-RDO9571

9080996 DIWALI BONUS OCT19

24/10/19 NEFT CR-YESB0000001-RAZORPAY SOFTWARE PV N297190307165228 24/10/19 750.00 43,285.13

T LTD NODAL AC-VELMURUGAN-N2971903071652

28

25/10/19 NWD-541919XXXXXX9758-SECNK747-KANCHIPURA 0000929809001187 25/10/19 10,000.00 33,285.13

26/10/19 POS 541919XXXXXX9758 SATHYA AGENCIES POS 0000000000014031 26/10/19 8,000.00 25,285.13

DEBIT

27/10/19 NWD-541919XXXXXX9758-SECNK747-KANCHIPURA 0000930017002274 27/10/19 2,500.00 22,785.13

27/10/19 NWD-541919XXXXXX9758-SECNK747-KANCHIPURA 0000930017002275 27/10/19 1,000.00 21,785.13

28/10/19 NWD-541919XXXXXX9758-CUBFI731-KANCHEEPUR 0000930112309686 28/10/19 7,000.00 14,785.13

AM

29/10/19 FEE-ATM CASH(1TXN)25/10/19-AOR1930267446 AOR1930267446541 29/10/19 23.60 14,761.53

541

29/10/19 NWD-541919XXXXXX9758-SECNK747-KANCHIPURA 0000930217002801 29/10/19 5,000.00 9,761.53

30/10/19 20191030066283240968/PAYTMWALLETLOADING 0000193030789425 30/10/19 500.00 9,261.53

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:33AAACH2702H1Z7
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 : SRIPERAMBUDUR

Address : NO 9, SRI LAKHSMI NAGAR,
BANGALORE HIGH ROAD,
SRIPERUMBUDUR
MR. K VELMURUGAN City : SRIPERUMBUDUR 602105
State : TAMIL NADU
KOMOS AUTOMOTIVE I P L B-10/1 Phone no. : 98406 73333
SIPCOT INDL DEVLP CNTR ORAGADAM OD Limit : 0.00
VAIPPUR SRIPERUMBUDUR TK Currency : INR
Email :
KANCHIPURAM 602105 Cust ID : 64211419
TAMIL NADU INDIA Account No : 50100119038108 NO EMAIL ID
A/C Open Date : 09/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001254 MICR : 600240040
Branch Code : 1254 Product Code : 114
Nomination : Not Registered

From : 10/10/2019 To : 30/10/2019 Statement of account

30/10/19 20191030066276450368/PAYTMWALLETLOADING 0000193030839073 30/10/19 200.00 9,061.53

30/10/19 20191030066297164968/PAYTMWALLETLOADING 0000193030929207 30/10/19 500.00 8,561.53

30/10/19 FEE-ATM CASH(2TXN)27/10/19-AOR1930370309 AOR1930370309997 30/10/19 47.20 8,514.33

997

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
16,224.93 31 6 57,560.60 49,850.00 8,514.33

Generated On: 06-Nov-2019 07:15 Generated By: 64211419 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:33AAACH2702H1Z7
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