Page No .

: 1

Account Branch : HAZARIBAGH - JHARKHAND

Address : ANNANDA CHOWK,
GURU GOBIND SINGH ROAD,
HAZARIBAGH,
M/S. AKIRA ENTERPRISES City : HAZARIBAGH 825301
State : JHARKHAND
C/O AE S/O KASHI PRASAD MEHTA Phone no. : 18002026161
BABULALKUMAR SINDOOR MASRATU OD Limit : 0.00
HAZARIBAG NR VINOBABHAVE UNIVERSITY Currency : INR
Email : AKIRAENTERPRISESHZB@GMAIL.COM
HAZARIBAGH 825301 Cust ID : 196112625
JHARKHAND INDIA Account No : 50200068342361 OTHER
A/C Open Date : 10/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000527 MICR : 825240002
Branch Code : 527 Product Code : 200
Nomination : Registered

From : 01/09/2023 To : 25/11/2023 Statement of account

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

01/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32449209248 01/09/23 19,395.00 75,286.15

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2449209248

02/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32451150990 02/09/23 19,395.00 94,681.15

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2451150990

02/09/23 DEBIT CARD ANNUAL FEE-JUL-2023 130723-CD CDT2324418455369 02/09/23 295.00 94,386.15

T2324418455369

03/09/23 UPI-NARSINGH KUMAR-8651707499@IBL-NA-324 0000324649328725 03/09/23 94,000.00 386.15

649328725-CC

04/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32478350784 04/09/23 23,550.00 23,936.15

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2478350784

05/09/23 UPI-BABULAL KUMAR-BK.MEHTA@YBL-KKBK0000 0000324816594812 05/09/23 17,000.00 40,936.15

183-324816594812-PAYMENT FROM PHONE

05/09/23 UPI-DHARMENDAR KUMAR-9955001975@YBL-NA-3 0000324854297567 05/09/23 40,000.00 936.15

24854297567-C P

06/09/23 UPI-SHINE AGRO MACHINE T-KENDRAB1@AXL-KK 0000324993960662 06/09/23 19,500.00 20,436.15

BK0005635-324993960662-PAYMENT FROM PHON

07/09/23 UPI-UMESH PRASAD MEHTA-9142288491@YBL-NA 0000325061215909 07/09/23 19,500.00 936.15

-325061215909-EXCHANGE

08/09/23 IMPS-325120833041-GOOGLEINDIADIGITAL-UTI 0000325120833041 08/09/23 35,300.00 36,236.15

B-XXXXXXXXXXX2063-IMPS

08/09/23 UPI-DHARMENDAR KUMAR-9955001975@YBL-NA-3 0000325165174994 08/09/23 35,000.00 1,236.15

25165174994-C P

09/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32521852607 09/09/23 11,900.00 13,136.15

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2521852607

09/09/23 IMPS-325213034058-GOOGLEINDIADIGITAL-UTI 0000325213034058 09/09/23 11,900.00 25,036.15

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:20AAACH2702H1ZE
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 : HAZARIBAGH - JHARKHAND

Address : ANNANDA CHOWK,
GURU GOBIND SINGH ROAD,
HAZARIBAGH,
M/S. AKIRA ENTERPRISES City : HAZARIBAGH 825301
State : JHARKHAND
C/O AE S/O KASHI PRASAD MEHTA Phone no. : 18002026161
BABULALKUMAR SINDOOR MASRATU OD Limit : 0.00
HAZARIBAG NR VINOBABHAVE UNIVERSITY Currency : INR
Email : AKIRAENTERPRISESHZB@GMAIL.COM
HAZARIBAGH 825301 Cust ID : 196112625
JHARKHAND INDIA Account No : 50200068342361 OTHER
A/C Open Date : 10/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000527 MICR : 825240002
Branch Code : 527 Product Code : 200
Nomination : Registered

From : 01/09/2023 To : 25/11/2023 Statement of account

B-XXXXXXXXXXX2063-IMPS

09/09/23 IMPS-325219168994-PHONEPEPRIVATELIMI-UTI 0000325219168994 09/09/23 1.00 25,037.15

B-XXXXXXXXXXX8981-IMPS

10/09/23 UPI-RAJESH KUMAR-9304254591@YBL-NA-32536 0000325368318666 10/09/23 24,000.00 1,037.15

8318666-SAMITY

12/09/23 UPI-SHINE AGRO MACHINE T-KENDRAB1@AXL-KK 0000325502674937 12/09/23 20,000.00 21,037.15

BK0005635-325502674937-PAYMENT FROM PHON

13/09/23 .IMPS P2P 321809374438#06/08/2023 070823 CDT2325518750722 13/09/23 4.14 21,033.01

-CDT2325518750722

13/09/23 IMPS-325613827904-GOOGLEINDIADIGITAL-UTI 0000325613827904 13/09/23 30,000.00 51,033.01

B-XXXXXXXXXXX2063-IMPS

13/09/23 UPI-BINOD KUMAR GUPTA-9931558416@IBL-NA 0000325675835830 13/09/23 50,000.00 1,033.01

-325675835830-C C

16/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32593209435 16/09/23 17,855.00 18,888.01

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2593209435

17/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32605266199 17/09/23 17,555.00 36,443.01

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2605266199

17/09/23 50200043214671-TPT-SELF-ROYAL BLUE FAMIL 0000000327772474 17/09/23 11,000.00 47,443.01

Y RESTURANT

17/09/23 UPI-BABULAL KUMAR-BK.MEHTA@YBL-KKBK0000 0000326032009215 17/09/23 5,000.00 52,443.01

183-326032009215-PAYMENT FROM PHONE

17/09/23 UPI-RANI KUMARI-9939096871@PAYTM-NA-3260 0000326086465076 17/09/23 50,000.00 2,443.01

86465076-C P

18/09/23 .IMPS P2P 322716370938#15/08/2023 150823 CDT2325518750722 18/09/23 4.14 2,438.87

-CDT2325518750722

18/09/23 50200043214671-TPT-SELF BABULAL-ROYAL BL 0000000244228026 18/09/23 20,000.00 22,438.87

UE FAMILY RESTURANT

18/09/23 UPI-BABULAL KUMAR-BK.MEHTA@YBL-KKBK0000 0000326144643901 18/09/23 11,000.00 33,438.87

183-326144643901-PAYMENT FROM PHONE

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:20AAACH2702H1ZE
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 : HAZARIBAGH - JHARKHAND

Address : ANNANDA CHOWK,
GURU GOBIND SINGH ROAD,
HAZARIBAGH,
M/S. AKIRA ENTERPRISES City : HAZARIBAGH 825301
State : JHARKHAND
C/O AE S/O KASHI PRASAD MEHTA Phone no. : 18002026161
BABULALKUMAR SINDOOR MASRATU OD Limit : 0.00
HAZARIBAG NR VINOBABHAVE UNIVERSITY Currency : INR
Email : AKIRAENTERPRISESHZB@GMAIL.COM
HAZARIBAGH 825301 Cust ID : 196112625
JHARKHAND INDIA Account No : 50200068342361 OTHER
A/C Open Date : 10/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000527 MICR : 825240002
Branch Code : 527 Product Code : 200
Nomination : Registered

From : 01/09/2023 To : 25/11/2023 Statement of account

18/09/23 50200043214671-TPT-SELF-ROYAL BLUE FAMIL 0000000261804888 18/09/23 22,000.00 55,438.87

Y RESTURANT

18/09/23 IMPS-326119123882-GOOGLEINDIADIGITAL-UTI 0000326119123882 18/09/23 8,000.00 63,438.87

B-XXXXXXXXXXX2063-IMPS

18/09/23 UPI-BABULAL KUMAR-7877817019@YBL-UTIB00 0000326182133147 18/09/23 14,000.00 77,438.87

00613-326182133147-PAYMENT FROM PHONE

18/09/23 IMPS-326120338702-GOOGLEINDIADIGITAL-UTI 0000326120338702 18/09/23 20,000.00 97,438.87

B-XXXXXXXXXXX2063-IMPS

18/09/23 UPI-RANI KUMARI-9939096871@PAYTM-NA-3261 0000326189031923 18/09/23 95,000.00 2,438.87

89031923-C P

03/10/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32764014176 03/10/23 40,100.00 42,538.87

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2764014176

03/10/23 IMPS-327615522615-GOOGLEINDIADIGITAL-UTI 0000327615522615 03/10/23 20,050.00 62,588.87

B-XXXXXXXXXXX2063-IMPS

03/10/23 UPI-DINESH KUMAR-Q15642158@YBL-NA-327623 0000327623532899 03/10/23 60,000.00 2,588.87

532899-COMETI

05/10/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32781612897 05/10/23 4,000.00 6,588.87

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2781612897

05/10/23 UPI-BABULAL KUMAR-7877817019@YBL-NA-327 0000327830296516 05/10/23 6,000.00 588.87

830296516-S

09/10/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32826397555 09/10/23 24,165.00 24,753.87

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2826397555

09/10/23 UPI-RANJEET KUMAR GUPTA-KG.RANJEET-1@OKA 0000328239464079 09/10/23 15,000.00 9,753.87

XIS-NA-328239464079-RETURN

09/10/23 UPI-SHINE AGRO MACHINE T-KENDRAB1@AXL-KK 0000328211809254 09/10/23 19,600.00 29,353.87

BK0005635-328211809254-PAYMENT FROM PHON

09/10/23 UPI-SANTOSH RANA-8987451897@YBL-NA-32824 0000328240134836 09/10/23 25,000.00 4,353.87

0134836-PAPPU CREDIT

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:20AAACH2702H1ZE
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 : HAZARIBAGH - JHARKHAND

Address : ANNANDA CHOWK,
GURU GOBIND SINGH ROAD,
HAZARIBAGH,
M/S. AKIRA ENTERPRISES City : HAZARIBAGH 825301
State : JHARKHAND
C/O AE S/O KASHI PRASAD MEHTA Phone no. : 18002026161
BABULALKUMAR SINDOOR MASRATU OD Limit : 0.00
HAZARIBAG NR VINOBABHAVE UNIVERSITY Currency : INR
Email : AKIRAENTERPRISESHZB@GMAIL.COM
HAZARIBAGH 825301 Cust ID : 196112625
JHARKHAND INDIA Account No : 50200068342361 OTHER
A/C Open Date : 10/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000527 MICR : 825240002
Branch Code : 527 Product Code : 200
Nomination : Registered

From : 01/09/2023 To : 25/11/2023 Statement of account

09/10/23 IMPS-328219436839-GOOGLEINDIADIGITAL-UTI 0000328219436839 09/10/23 18,665.00 23,018.87

B-XXXXXXXXXXX2063-IMPS

10/10/23 IMPS-328307745148-GOOGLEINDIADIGITAL-UTI 0000328307745148 10/10/23 5,665.00 28,683.87

B-XXXXXXXXXXX2063-IMPS

10/10/23 UPI-GOODWILL-9431747360@YBL-NA-328342382 0000328342382730 10/10/23 26,000.00 2,683.87

730-CC P

15/10/23 UPI-PAPPU RANA-9304692808@YBL-NA-3288558 0000328855873893 15/10/23 2,500.00 183.87

73893-PAYMENT

16/10/23 IMPS-328920195814-BABULAL KUMAR-KKBK-XX 0000328920195814 16/10/23 45,000.00 45,183.87

XXXX7785-KKBKTRANSFER

16/10/23 IMPS-328920394820-BABULALKUMAR-UTIB-XXXX 0000328920394820 16/10/23 15,000.00 60,183.87

XXXXXXX5654-OTHERS

16/10/23 50200043214671-TPT-UDHARI-ROYAL BLUE FAM 0000000334415123 16/10/23 14,500.00 74,683.87

ILY RESTURANT

16/10/23 UPI-MR RAM SHEVAK PRASAD-9431120540@YBL- 0000328958495750 16/10/23 70,000.00 4,683.87

NA-328958495750-CR

16/10/23 UPI-ASWANI KUMAR SINHA-9308663159@YBL-NA 0000328958501951 16/10/23 2,000.00 2,683.87

-328958501951-GAS

17/10/23 UPI-CHETAN PIPLYA-9413049276@YBL-HDFC000 0000329036995054 17/10/23 20,000.00 22,683.87

1846-329036995054-PAYMENT FROM PHONE

17/10/23 IMPS-329011415452-BABULAL KUMAR-KKBK-XX 0000329011415452 17/10/23 74,000.00 96,683.87

XXXX7785-KKBKTRANSFER

17/10/23 IMPS-329012113536-KAILASH KUMAR RANA-SBI 0000329012113536 17/10/23 50,000.00 46,683.87

N-XXXXXXX3025-CREDIT

17/10/23 IMPS-329012114328-GOVIND YADAV-HDFC-XXXX 0000329012114328 17/10/23 45,000.00 1,683.87

XXXXXX1980-TO TRANSFER KAILASH KUMAR RAN

17/10/23 IMPS-329012453426-BABULAL KUMAR-KKBK-XX 0000329012453426 17/10/23 5,000.00 6,683.87

XXXX7785-KKBKTRANSFER

17/10/23 UPI-KAILASH KUMAR RANA-6202113321@YBL-NA 0000329059496845 17/10/23 5,000.00 1,683.87

-329059496845-CC

18/10/23 IMPS-329111314536-ROYAL BLUE FAMILY RE-H 0000329111314536 18/10/23 8,000.00 9,683.87

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:20AAACH2702H1ZE
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 : HAZARIBAGH - JHARKHAND

Address : ANNANDA CHOWK,
GURU GOBIND SINGH ROAD,
HAZARIBAGH,
M/S. AKIRA ENTERPRISES City : HAZARIBAGH 825301
State : JHARKHAND
C/O AE S/O KASHI PRASAD MEHTA Phone no. : 18002026161
BABULALKUMAR SINDOOR MASRATU OD Limit : 0.00
HAZARIBAG NR VINOBABHAVE UNIVERSITY Currency : INR
Email : AKIRAENTERPRISESHZB@GMAIL.COM
HAZARIBAGH 825301 Cust ID : 196112625
JHARKHAND INDIA Account No : 50200068342361 OTHER
A/C Open Date : 10/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000527 MICR : 825240002
Branch Code : 527 Product Code : 200
Nomination : Registered

From : 01/09/2023 To : 25/11/2023 Statement of account

DFC-XXXXXXXXXX4671-BABULAL SELF

18/10/23 50100295691980-TPT-CASH EXCHANGE-GOVIND 0000000585143993 18/10/23 9,000.00 683.87

YADAV

18/10/23 IMPS-329123348595-AMAZON SELLER SERVIC-H 0000329123348595 18/10/23 1,199.00 1,882.87

SBC-XXXXXXXX6004-PCXIFT2AXH5Z36YA2910002

4938003E

21/10/23 CASH DEPOSIT BY - SELF - HAZARIBAGH,JHAR 000000000000000 21/10/23 22,000.00 23,882.87

KHAND

21/10/23 UPI-SHINE AGRO MACHINE T-KENDRAB1@AXL-KK 0000329489958122 21/10/23 14,800.00 38,682.87

BK0005635-329489958122-PAYMENT FROM PHON

22/10/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32953411199 22/10/23 45,520.00 84,202.87

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2953411199

22/10/23 50100295691980-TPT-GOURVIK ENTERPRISE BI 0000000223931732 22/10/23 50,000.00 134,202.87

LLING-GOVIND YADAV

22/10/23 IMPS-329512266760-GOOGLEINDIADIGITAL-UTI 0000329512266760 22/10/23 95,520.00 229,722.87

B-XXXXXXXXXXX2063-IMPS

22/10/23 UPI-BABULAL KUMAR-BK.MEHTA@YBL-KKBK0000 0000329572484793 22/10/23 20,000.00 249,722.87

183-329572484793-PAYMENT FROM PHONE

22/10/23 UPI-BABULAL KUMAR-BK.MEHTA@YBL-KKBK0000 0000329515116637 22/10/23 3,000.00 252,722.87

183-329515116637-PAYMENT FROM PHONE

22/10/23 IMPS-329520389692-SANGEERA SERVICES PRIV 0000329520389692 22/10/23 250,000.00 2,722.87

ATE LIMITED-ICIC-XXXXXXXX1618-ADD CASH P

AYMENT 50K PATNA

25/10/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32983731501 25/10/23 22,060.00 24,782.87

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

2983731501

27/10/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG33001389880 27/10/23 22,760.00 47,542.87

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

3001389880

29/10/23 UPI-PAWAN KUMAR-6207276404@YBL-NA-330285 0000330285687919 29/10/23 45,000.00 2,542.87

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:20AAACH2702H1ZE
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 : HAZARIBAGH - JHARKHAND

Address : ANNANDA CHOWK,
GURU GOBIND SINGH ROAD,
HAZARIBAGH,
M/S. AKIRA ENTERPRISES City : HAZARIBAGH 825301
State : JHARKHAND
C/O AE S/O KASHI PRASAD MEHTA Phone no. : 18002026161
BABULALKUMAR SINDOOR MASRATU OD Limit : 0.00
HAZARIBAG NR VINOBABHAVE UNIVERSITY Currency : INR
Email : AKIRAENTERPRISESHZB@GMAIL.COM
HAZARIBAGH 825301 Cust ID : 196112625
JHARKHAND INDIA Account No : 50200068342361 OTHER
A/C Open Date : 10/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000527 MICR : 825240002
Branch Code : 527 Product Code : 200
Nomination : Registered

From : 01/09/2023 To : 25/11/2023 Statement of account

687919-C OMETI PAYMENT

01/11/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG33050396717 01/11/23 45,100.00 47,642.87

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

3050396717

02/11/23 JULSEP23 INSTAALERTCHG 43 SMS 031023-CDT CDT2330519975591 02/11/23 10.14 47,632.73

2330519975591

03/11/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000330711626856 03/11/23 58,000.00 105,632.73

@YESBANK-YESB0000022-330711626856-F07 CR

EDIT BY PHON

03/11/23 UPI-RANJEET KUMAR GUPTA-8789348933@YBL-N 0000330797727960 03/11/23 19,000.00 86,632.73

A-330797727960-GOVIND KA PAYMENT

04/11/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG33083019696 04/11/23 58,495.00 145,127.73

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

3083019696

05/11/23 UPI-SHINE AGRO MACHINE T-KENDRAB1@AXL-KK 0000330945682010 05/11/23 20,000.00 165,127.73

BK0005635-330945682010-PAYMENT FROM PHON

06/11/23 UPI-DEOKI PRASAD-9431167861@YBL-NA-3310 0000331006338205 06/11/23 64,000.00 101,127.73

06338205-C PAYMENT

07/11/23 .IMPS P2P 329012113536#17/10/2023 171023 CDT2330519975591 07/11/23 5.90 101,121.83

-CDT2330519975591

07/11/23 IMPS-331114373870-AKIRA ENTERPRISES UNIO 0000331114373870 07/11/23 50,000.00 51,121.83

N BANK-UBIN-XXXXXXXXXXX0025-STOCK

07/11/23 UPI-PAPPU RANA-9304692808@YBL-NA-3311090 0000331109094730 07/11/23 35,000.00 16,121.83

94730-ADV

08/11/23 .IMPS P2P 329520389692#22/10/2023 231023 CDT2330519975591 08/11/23 17.70 16,104.13

-CDT2330519975591

09/11/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG33133549950 09/11/23 37,050.00 53,154.13

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

3133549950

10/11/23 UPI-SANTOSH KUMAR-9431747360@HDFCBANK-NA 0000331415791303 10/11/23 50,000.00 3,154.13

-331415791303-C PAYMENT

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:20AAACH2702H1ZE
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 : HAZARIBAGH - JHARKHAND

Address : ANNANDA CHOWK,
GURU GOBIND SINGH ROAD,
HAZARIBAGH,
M/S. AKIRA ENTERPRISES City : HAZARIBAGH 825301
State : JHARKHAND
C/O AE S/O KASHI PRASAD MEHTA Phone no. : 18002026161
BABULALKUMAR SINDOOR MASRATU OD Limit : 0.00
HAZARIBAG NR VINOBABHAVE UNIVERSITY Currency : INR
Email : AKIRAENTERPRISESHZB@GMAIL.COM
HAZARIBAGH 825301 Cust ID : 196112625
JHARKHAND INDIA Account No : 50200068342361 OTHER
A/C Open Date : 10/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000527 MICR : 825240002
Branch Code : 527 Product Code : 200
Nomination : Registered

From : 01/09/2023 To : 25/11/2023 Statement of account

12/11/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG33167062047 12/11/23 12,350.00 15,504.13

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

3167062047

12/11/23 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000331620483555 12/11/23 1,301.00 14,203.13

VICES.98397377@HDFCBANK-NA-331620483555-

BULB

12/11/23 REV-UPI-50200068342361-8986654392@HDFCBA 0000331620483555 12/11/23 1,301.00 15,504.13

NK-PAY-331620483555-BULB

12/11/23 UPI-ANKIT KUMAR-6202425286@YBL-NA-331620 0000331620475557 12/11/23 1,301.00 14,203.13

475557-BULB AMAZON

13/11/23 UPI-RAJESH KUMAR-930425459@YBL-NA-331722 0000331722317112 13/11/23 13,500.00 703.13

317112-COMETI

15/11/23 IMPS-331915610994-RAJESH PRASAD-BKID-XXX 0000331915610994 15/11/23 18,610.00 19,313.13

XXXXXXXX7781-P2AMOB

15/11/23 IMPS-331923154660-AMAZON SELLER SERVIC-H 0000331923154660 15/11/23 1,301.00 20,614.13

SBC-XXXXXXXX6004-PCXQRYYEGXEHHVBA3190002

28360016

16/11/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG33203771058 16/11/23 18,610.00 39,224.13

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

3203771058

16/11/23 UPI-BABULAL KUMAR-BK.MEHTA@AXL-KKBK0000 0000332061831063 16/11/23 700.00 39,924.13

183-332061831063-PAYMENT FROM PHONE

16/11/23 UPI-BABULAL KUMAR-BK.MEHTA@AXL-KKBK0000 0000332063481871 16/11/23 150.00 40,074.13

183-332063481871-PAYMENT FROM PHONE

16/11/23 UPI-POONAM KUMARI-8709682176@YBL-NA-3320 0000332028599888 16/11/23 40,000.00 74.13

28599888-C PAYMENT

18/11/23 CHQ DEP - MICR CLG - HAZARIBAGH,JHARKHAN 0000000000081543 20/11/23 50,000.00 50,074.13

: ASHOK KR MONDAL :PUNJAB NATIONAL BANK

21/11/23 UPI-RANJU RANI VARMA-9801466166@YBL-HDFC 0000332550711589 21/11/23 1.00 50,075.13

0002651-332550711589-PAYMENT FROM PHONE

21/11/23 UPI-RANJU RANI VARMA-9801466166@YBL-HDFC 0000332549879931 21/11/23 31,250.00 81,325.13

0002651-332549879931-PAYMENT FROM PHONE

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:20AAACH2702H1ZE
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 .: 8

Account Branch : HAZARIBAGH - JHARKHAND

Address : ANNANDA CHOWK,
GURU GOBIND SINGH ROAD,
HAZARIBAGH,
M/S. AKIRA ENTERPRISES City : HAZARIBAGH 825301
State : JHARKHAND
C/O AE S/O KASHI PRASAD MEHTA Phone no. : 18002026161
BABULALKUMAR SINDOOR MASRATU OD Limit : 0.00
HAZARIBAG NR VINOBABHAVE UNIVERSITY Currency : INR
Email : AKIRAENTERPRISESHZB@GMAIL.COM
HAZARIBAGH 825301 Cust ID : 196112625
JHARKHAND INDIA Account No : 50200068342361 OTHER
A/C Open Date : 10/05/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000527 MICR : 825240002
Branch Code : 527 Product Code : 200
Nomination : Registered

From : 01/09/2023 To : 25/11/2023 Statement of account

21/11/23 UPI-MRS KAVITA DEVI-BHARATPE.9006239973 0000332539264795 21/11/23 30,000.00 51,325.13

0@FBPE-NA-332539264795-PAY TO BHARATPE M

21/11/23 UPI-BABULAL KUMAR-BK.MEHTA@AXL-KKBK0000 0000332588057534 21/11/23 1.00 51,324.13

183-332588057534-UPI

21/11/23 UPI-BABULAL KUMAR-7877817019@YBL-NA-332 0000332539516136 21/11/23 6,000.00 45,324.13

539516136-SMART COIN

22/11/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG33268608198 22/11/23 63,110.00 108,434.13

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

3268608198

22/11/23 NEFT CR-SBIN0063702-M S RIDERS POINT-AKI SBIN323326956759 22/11/23 13,500.00 121,934.13

RA ENTERPRISES-SBIN323326956759

22/11/23 UPI-RANJIT KUMAR-RANJITMEHTA9939167532@ 0000332648529253 22/11/23 31,250.00 153,184.13

OKSBI-SBIN0002922-332648529253-UPI

23/11/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG33272029780 23/11/23 42,500.00 195,684.13

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

3272029780

24/11/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG33286004752 24/11/23 31,250.00 226,934.13

SERVICES PRIVA-AKIRA ENTERPRISES-AXNGG3

3286004752

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
55,891.15 40 65 1,328,440.02 1,499,483.00 226,934.13

Generated On: 25-Nov-2023 17:35 Generated By: Requesting Branch Code: NET
196112626

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:20AAACH2702H1ZE
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