Page No .

: 1

Account Branch : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

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

31/12/23 NEFT CR-SBIN0004266-BAJAJ FINANCE LTD-BH SBIN323365371232 01/01/24 15,593.00 97,133.72

UMI ELECTRONICS-SBIN323365371232

31/12/23 NEFT CR-SBIN0004266-BAJAJ FINANCE LTD-BH SBIN323365374157 01/01/24 12,706.00 109,839.72

UMI ELECTRONICS-SBIN323365374157

31/12/23 NEFT CR-SBIN0004266-BAJAJ FINANCE LTD-BH SBIN323365398045 01/01/24 16,254.00 126,093.72

UMI ELECTRONICS-SBIN323365398045

31/12/23 NEFT CR-SBIN0004266-BAJAJ FINANCE LTD-BH SBIN323365399191 01/01/24 16,403.00 142,496.72

UMI ELECTRONICS-SBIN323365399191

31/12/23 NEFT CR-SBIN0004266-BAJAJ FINANCE LTD-BH SBIN323365400923 01/01/24 10,467.00 152,963.72

UMI ELECTRONICS-SBIN323365400923

31/12/23 NEFT CR-SBIN0004266-BAJAJ FINANCE LTD-BH SBIN323365403956 01/01/24 16,699.00 169,662.72

UMI ELECTRONICS-SBIN323365403956

31/12/23 NEFT CR-SBIN0004266-BAJAJ FINANCE LTD-BH SBIN323365404122 01/01/24 24,763.00 194,425.72

UMI ELECTRONICS-SBIN323365404122

01/01/24 NEFT CR-KKBK0000958-KOTAK MAHINDRA BANK KKBK240017643667 01/01/24 18,249.00 212,674.72

LTD-BHUMI ELECTRONICS-KKBK240017643667

01/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240013048751 01/01/24 8,760.00 221,434.72

LIMITED-BHUMI ELECTRONICS-PYTM240013048

751

01/01/24 TVS CREDIT SER-1531464746 - 2023 0000312310086213 01/01/24 13,380.00 234,814.72

01/01/24 67076752TERMINAL 1 CARDS SETTL. 01/01/24 000000000000000 01/01/24 31,509.12 266,323.84

01/01/24 CASH DEPOSIT BY - ABDUL - KUVEMPUNAGAR 000000000000000 01/01/24 87,100.00 353,423.84

01/01/24 CASH DEPOSIT BY - RUPRSH - SIDDHARTHA LA 000000000000000 01/01/24 129,000.00 482,423.84

YOUT

01/01/24 NEFT DR-CNRB0000876-SUBHASH DISTRIBUTORS N001242810071133 01/01/24 290,300.00 192,123.84

LTD-NETBANK, MUM-N001242810071133-2901

TO 2952

01/01/24 CASH DEPOSIT BY - SWAMY R K - KRISHNARAJ 000000000000000 01/01/24 55,500.00 247,623.84

ANAGARA MYSORE

01/01/24 UPI-JAYASHREE M-7090847957@YBL-KKBK0000 0000436749164313 01/01/24 2,500.00 250,123.84

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:29AAACH2702H1ZW
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 : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

425-436749164313-PAYMENT FROM PHONE

01/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24001254269 01/01/24 28,026.00 278,149.84

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

01254269

01/01/24 UPI-GIRISHA P-GG1546595@OKICICI-IOBA0003 0000436722009389 01/01/24 280.00 278,429.84

107-436722009389-VENKATESH DP

02/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240026539734 02/01/24 702.00 279,131.84

LIMITED-BHUMI ELECTRONICS-PYTM240026539

734

02/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240028044635 02/01/24 20,334.00 299,465.84

LIMITED-BHUMI ELECTRONICS-PYTM240028044

635

02/01/24 67076752TERMINAL 1 CARDS SETTL. 02/01/24 000000000000000 02/01/24 29,047.47 328,513.31

02/01/24 CASH DEPOSIT BY - SWAMY R K - KRISHNARAJ 000000000000000 02/01/24 35,500.00 364,013.31

ANAGARA MYSORE

02/01/24 BAJAJFIN_BF080223_272-341_60678135 000000000000000 02/01/24 44,386.00 319,627.31

02/01/24 50200019443644-TPT-8305 8581-SSHOPPEE.CO 0000000229289391 02/01/24 164,900.00 154,727.31

M PRIVATE LIMITED

02/01/24 BAJAJFIN_BF080223_272-341_60762176 000000000000000 02/01/24 85,611.00 69,116.31

02/01/24 BAJAJFIN_BF310123_264-467_60699952 000000000000000 02/01/24 64,607.00 4,509.31

02/01/24 CASH DEPOSIT BY - BHUMI ELECTRONICS - KU 000000000000000 02/01/24 23,000.00 27,509.31

VEMPUNAGAR

02/01/24 BAJAJ FINANCE -272576953 0000401022158236 02/01/24 21,606.00 49,115.31

02/01/24 10391140003118-TPT-LOAN REPAYMENT FINAL- 0000000154473033 02/01/24 200,000.00 249,115.31

BHAAVANAA MURTHY P M

02/01/24 BAJAJ FINANCE -272591818 0000401022291497 02/01/24 24,512.00 273,627.31

02/01/24 BAJAJ FINANCE -272593006 0000401022320150 02/01/24 24,610.00 298,237.31

02/01/24 BAJAJ FINANCE -272593007 0000401022320152 02/01/24 20,171.00 318,408.31

02/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24002504140 02/01/24 46,932.00 365,340.31

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

02504140

02/01/24 UPI-MANU R-9148056032@YBL-IOBA0003534-40 0000400273115365 02/01/24 800.00 366,140.31

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:29AAACH2702H1ZW
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 : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

0273115365-PAYMENT FROM PHONE

02/01/24 BAJAJ FINANCE -272648974 0000401022902852 02/01/24 500,000.00 866,140.31

02/01/24 TVS CREDIT SER-1531489888 - 2023 0000401022905418 02/01/24 20,748.00 886,888.31

02/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24002566129 02/01/24 8,798.00 895,686.31

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

02566129

03/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240030786068 03/01/24 1,000.00 896,686.31

LIMITED-BHUMI ELECTRONICS-PYTM240030786

068

03/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240032388177 03/01/24 10,600.00 907,286.31

LIMITED-BHUMI ELECTRONICS-PYTM240032388

177

03/01/24 67076752TERMINAL 1 CARDS SETTL. 03/01/24 000000000000000 03/01/24 27,570.48 934,856.79

03/01/24 NEFT DR-CNRB0000876-SUBHASH DISTRIBUTORS N003242813238303 03/01/24 274,880.00 659,976.79

LTD-NETBANK, MUM-N003242813238303-686 7

70

03/01/24 NEFT DR-CNRB0005151-SHREE DISTRIBUTORS-N N003242813332706 03/01/24 275,455.00 384,521.79

ETBANK, MUM-N003242813332706-1365 685 14

00 1421

03/01/24 CASH DEPOSIT BY - MAHESH - SIDDHARTHA LA 000000000000000 03/01/24 62,500.00 447,021.79

YOUT

03/01/24 00650330000322-TPT-2000 1 2 3 4 5-GIRIAS 0000000252731553 03/01/24 279,000.00 168,021.79

INVESTMENT PVT LTD A/C MYSORE

03/01/24 50200024490460-TPT-WASHING MACHINE AMT-S 0000000254142226 03/01/24 14,000.00 182,021.79

RI GURUKRIPA AGENCIES

03/01/24 CASH DEPOSIT BY - SWAMY R K - KRISHNARAJ 000000000000000 03/01/24 28,500.00 210,521.79

ANAGARA MYSORE

03/01/24 NEFT DR-UTIB0003341-M N DISTRIBUTORS AXI N003242814476248 03/01/24 99,800.00 110,721.79

S BANK-NETBANK, MUM-N003242814476248-227

03/01/24 NEFT CR-KKBK0000958-KOTAK MAHINDRA BANK KKBK240039961050 03/01/24 33,284.00 144,005.79

LTD-BHUMI ELECTRONICS-KKBK240039961050

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:29AAACH2702H1ZW
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 : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

04/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240043956388 04/01/24 4,100.00 148,105.79

LIMITED-BHUMI ELECTRONICS-PYTM240043956

388

04/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240045423217 04/01/24 7,500.00 155,605.79

LIMITED-BHUMI ELECTRONICS-PYTM240045423

217

04/01/24 EMI 132737327 CHQ S1327373270171 0124132 000000000000000 04/01/24 53,479.00 102,126.79

737327

04/01/24 41420268TERMINAL 1 CARDS SETTL. 04/01/24 000000000000000 04/01/24 19,283.10 121,409.89

04/01/24 67076752TERMINAL 1 CARDS SETTL. 04/01/24 000000000000000 04/01/24 30,683.35 152,093.24

04/01/24 UPI-RAJA H K K-9980425828RAJA@AXL-CNRB00 0000437086934688 04/01/24 9,500.00 142,593.24

00033-437086934688-AUDITOR FEES 9 C F

04/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24004919822 04/01/24 18,163.00 160,756.24

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

04919822

04/01/24 TVS CREDIT SER-1531521870 - 2023 0000401045874246 04/01/24 29,279.00 190,035.24

04/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24004924454 04/01/24 7,404.00 197,439.24

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

04924454

04/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24004925909 04/01/24 11,991.00 209,430.24

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

04925909

04/01/24 CASH DEPOSIT BY - SAWMY R K - KRISHNARAJ 000000000000000 04/01/24 30,000.00 239,430.24

ANAGARA MYSORE

04/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24004939722 04/01/24 21,972.00 261,402.24

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

04939722

04/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24004940038 04/01/24 11,316.00 272,718.24

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

04940038

04/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24004941127 04/01/24 56,507.00 329,225.24

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

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:29AAACH2702H1ZW
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 : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

04941127

04/01/24 NEFT DR-KKBK0000425-VEETRAG-NETBANK, MUM N004242816078188 04/01/24 178,635.00 150,590.24

-N004242816078188-2221

04/01/24 NEFT DR-ICIC0000560-S V COMMUNICATIONS-N N004242816095172 04/01/24 150,000.00 590.24

ETBANK, MUM-N004242816095172-2524 2533

04/01/24 TVS CREDIT SER-1531525114 - 2023 0000401046274838 04/01/24 6,474.00 7,064.24

04/01/24 HDBFIN_HDB120421_16-77_61957142 000000000000000 04/01/24 27,114.00 -20,049.76

04/01/24 HDBFIN_HDB120421_16-77_61957142 000000000000000 04/01/24 27,114.00 7,064.24

04/01/24 TVS CREDIT SER-1531527747 - 2023 0000401046624218 04/01/24 26,244.00 33,308.24

04/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24004016538 04/01/24 14,348.00 47,656.24

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

04016538

04/01/24 UPI-USHA N S USHA N S-USHA.NS1@YBL-SBIN 0000437008795062 04/01/24 26,000.00 73,656.24

0007915-437008795062-PAYMENT FROM PHONE

04/01/24 UPI-SHABRIN TAJ-9380880703@YBL-CNRB00000 0000437018345511 04/01/24 14,000.00 87,656.24

33-437018345511-PAYMENT FROM PHONE

05/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240058759786 05/01/24 9,526.00 97,182.24

LIMITED-BHUMI ELECTRONICS-PYTM240058759

786

05/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240059087806 05/01/24 12,050.00 109,232.24

LIMITED-BHUMI ELECTRONICS-PYTM240059087

806

05/01/24 67076752TERMINAL 1 CARDS SETTL. 05/01/24 000000000000000 05/01/24 11,872.56 121,104.80

05/01/24 UPI-YASHODA-7975757071@YBL-PKGB0012416-4 0000400518713648 05/01/24 800.00 121,904.80

00518713648-PAYMENT FROM PHONE

05/01/24 ACH D- TP ACH TATACAPITAL-1337573154 0000009167076696 05/01/24 92,189.00 29,715.80

05/01/24 CASH DEPOSIT BY - SWAMY R K - KRISHNARAJ 000000000000000 05/01/24 13,500.00 43,215.80

ANAGARA MYSORE

05/01/24 BAJAJ FINANCE -273098630 0000401058661699 05/01/24 500,000.00 543,215.80

05/01/24 00650330000322-TPT-2009 10 12 15 17-GIRI 0000000202530542 05/01/24 244,600.00 298,615.80

AS INVESTMENT PVT LTD A/C MYSORE

05/01/24 UPI-GIRISHA P-GG1546595@OKICICI-IOBA0003 0000437155807362 05/01/24 300.00 298,915.80

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:29AAACH2702H1ZW
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 : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

107-437155807362-CHETHAN DP

06/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240062284592 06/01/24 11,300.00 310,215.80

LIMITED-BHUMI ELECTRONICS-PYTM240062284

592

06/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240063093891 06/01/24 13,200.00 323,415.80

LIMITED-BHUMI ELECTRONICS-PYTM240063093

891

06/01/24 67076752TERMINAL 1 CARDS SETTL. 06/01/24 000000000000000 06/01/24 4,923.30 328,339.10

06/01/24 NEFT CR-KKBK0000958-KOTAK MAHINDRA BANK KKBK240063438459 06/01/24 27,578.00 355,917.10

LTD-BHUMI ELECTRONICS-KKBK240063438459

06/01/24 NEFT CR-KKBK0000958-KOTAK MAHINDRA BANK KKBK240063438484 06/01/24 16,145.00 372,062.10

LTD-BHUMI ELECTRONICS-KKBK240063438484

06/01/24 HDBFIN_HDB120421_16-77_62207632 000000000000000 06/01/24 27,114.00 344,948.10

06/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24006450070 06/01/24 19,069.00 364,017.10

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

06450070

06/01/24 TVS CREDIT SER-1531558864 - 2023 0000401062753417 06/01/24 23,102.00 387,119.10

07/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240076239324 07/01/24 1,500.00 388,619.10

LIMITED-BHUMI ELECTRONICS-PYTM240076239

324

07/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240076657779 07/01/24 8,000.00 396,619.10

LIMITED-BHUMI ELECTRONICS-PYTM240076657

779

07/01/24 41420268TERMINAL 1 CARDS SETTL. 07/01/24 000000000000000 07/01/24 29,539.80 426,158.90

07/01/24 NEFT DR-CNRB0001512-JAYALAKSHMI-NETBANK, N007242822821089 07/01/24 49,500.00 376,658.90

MUM-N007242822821089-RENT DEC 2023

07/01/24 NEFT DR-SBIN0040268-BASAVARAJU RAJ KUMAR N007242822823930 07/01/24 34,650.00 342,008.90

ROAD ONER-NETBANK, MUM-N007242822823930

-RENT DEC 2023

07/01/24 NEFT DR-CNRB0011715-JAYARAM KRN STAFF-NE N007242822828517 07/01/24 15,000.00 327,008.90

TBANK, MUM-N007242822828517-SALARY DEC 2

023

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:29AAACH2702H1ZW
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 : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

07/01/24 NEFT DR-SBIN0006768-JAGADEESH B S-NETBAN N007242822829215 07/01/24 20,000.00 307,008.90

K, MUM-N007242822829215-SALARY DEC 2023

07/01/24 NEFT DR-KARB0000499-MADHUPRASAD C-NETBAN N007242822829427 07/01/24 25,000.00 282,008.90

K, MUM-N007242822829427-AUDIT FEE DEC 20

23

07/01/24 NEFT DR-KARB0000526-MAHESH KUMAR B-NETBA N007242822829832 07/01/24 35,000.00 247,008.90

NK, MUM-N007242822829832-SALARY DEC 2023

07/01/24 NEFT DR-SBIN0007915-USHA N S K R NAGAR S N007242822889585 07/01/24 7,000.00 240,008.90

TAFF-NETBANK, MUM-N007242822889585-SALAR

Y DEC 2023

07/01/24 NEFT CR-SBIN0007915-USHA N S K R NAGAR S SBINZ24007015568 07/01/24 7,000.00 247,008.90

TAFF-BHUMI ELECTRONICS-SBINZ24007015568

07/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24007734928 07/01/24 16,189.00 263,197.90

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

07734928

07/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24007735110 07/01/24 17,347.00 280,544.90

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

07735110

07/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24007743889 07/01/24 6,303.00 286,847.90

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

07743889

07/01/24 NEFT CR-KKBK0000958-KOTAK MAHINDRA BANK KKBK240074499416 07/01/24 14,038.00 300,885.90

LTD-BHUMI ELECTRONICS-KKBK240074499416

08/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240081040713 08/01/24 27,970.00 328,855.90

LIMITED-BHUMI ELECTRONICS-PYTM240081040

713

08/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240082469133 08/01/24 22,708.00 351,563.90

LIMITED-BHUMI ELECTRONICS-PYTM240082469

133

08/01/24 41420268TERMINAL 1 CARDS SETTL. 08/01/24 000000000000000 08/01/24 2,024.00 353,587.90

08/01/24 NEFT DR-SBIN0007968-RAKSHITH ENTP BPL-NE N008242823512870 08/01/24 200,000.00 153,587.90

TBANK, MUM-N008242823512870-547 553 559

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:29AAACH2702H1ZW
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 : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

08/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24008866891 08/01/24 14,439.00 168,026.90

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

08866891

08/01/24 TVS CREDIT SER-1531571691 - 2023 0000401084281522 08/01/24 6,474.00 174,500.90

08/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24008895402 08/01/24 17,596.00 192,096.90

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

08895402

08/01/24 TVS CREDIT SER-1531572190 - 2023 0000401084367176 08/01/24 18,758.00 210,854.90

08/01/24 TVS CREDIT SER-1531575068 - 2023 0000401084849723 08/01/24 11,365.00 222,219.90

08/01/24 NEFT DR-ICIC0000560-S V COMMUNICATIONS-N N008242825126692 08/01/24 151,340.00 70,879.90

ETBANK, MUM-N008242825126692-2533 2563

08/01/24 NEFT DR-SBIN0007915-USHA N S K R NAGAR S N008242825179912 08/01/24 7,000.00 63,879.90

TAFF-NETBANK, MUM-N008242825179912-SALAR

Y DEC 2023

08/01/24 NEFT CR-SBIN0007915-USHA N S K R NAGAR S SBINZ24008033028 08/01/24 7,000.00 70,879.90

TAFF-BHUMI ELECTRONICS-SBINZ24008033028

09/01/24 NEFT CR-KKBK0000958-KOTAK MAHINDRA BANK KKBK240095478667 09/01/24 10,842.00 81,721.90

LTD-BHUMI ELECTRONICS-KKBK240095478667

09/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240094591581 09/01/24 13,070.00 94,791.90

LIMITED-BHUMI ELECTRONICS-PYTM240094591

581

09/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240094906073 09/01/24 2,450.00 97,241.90

LIMITED-BHUMI ELECTRONICS-PYTM240094906

073

09/01/24 28217117TERMINAL 1 CARDS SETTL. 09/01/24 000000000000000 09/01/24 520.00 97,761.90

09/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24009177349 09/01/24 21,304.00 119,065.90

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

09177349

09/01/24 BAJAJ FINANCE -273926656 0000401096686626 09/01/24 500,000.00 619,065.90

09/01/24 CASH DEPOSIT BY - SWAMY R K - KRISHNARAJ 000000000000000 09/01/24 47,000.00 666,065.90

ANAGARA MYSORE

09/01/24 CASH DEPOSIT BY - ABDUL - KUVEMPUNAGAR 000000000000000 09/01/24 26,100.00 692,165.90

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:29AAACH2702H1ZW
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 .: 9

Account Branch : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

09/01/24 NEFT DR-CNRB0000876-SUBHASH DISTRIBUTORS N009242826832168 09/01/24 194,640.00 497,525.90

LTD-NETBANK, MUM-N009242826832168-2963

65 75 24 12

09/01/24 NEFT DR-ICIC0000560-S V COMMUNICATIONS-N N009242826859266 09/01/24 353,713.00 143,812.90

ETBANK, MUM-N009242826859266-2610

2762

09/01/24 TVS CREDIT SER-1531589668 - 2023 0000401097130932 09/01/24 15,697.00 159,509.90

09/01/24 TVS CREDIT SER-1531593687 - 2023 0000401097538109 09/01/24 31,241.00 190,750.90

09/01/24 NEFT CR-IDFB0010204-BGL 97897102171 NEWC IDFBH24009336790 09/01/24 12,622.00 203,372.90

FLIDFCB DISBU-BHUMI ELECTRONICS-IDFBH240

09336790

10/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240108144421 10/01/24 3,270.00 206,642.90

LIMITED-BHUMI ELECTRONICS-PYTM240108144

421

10/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240100179723 10/01/24 19,039.00 225,681.90

LIMITED-BHUMI ELECTRONICS-PYTM240100179

723

10/01/24 UPI-MANIPAL ELECTRONICS-MANIPALELECTRONI 0000401016312220 10/01/24 7,750.00 217,931.90

CS.41137162@HDFCBANK-HDFC0000001-4010163

12220-PANASONIC SPEAKER

10/01/24 CASH DEPOSIT BY - ABDUL - KUVEMPUNAGAR 000000000000000 10/01/24 117,300.00 335,231.90

10/01/24 NEFT DR-SBIN0007968-RAKSHITH ENTP BPL-NE N010242828308528 10/01/24 200,000.00 135,231.90

TBANK, MUM-N010242828308528-BPL 559 560

10/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24010401060 10/01/24 21,236.00 156,467.90

L-BHUMI ELECTRONICS-IDFBH24010401060

10/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24010412801 10/01/24 11,607.00 168,074.90

L-BHUMI ELECTRONICS-IDFBH24010412801

10/01/24 CASH DEPOSIT BY - ROOPESH - SIDDHARTHA L 000000000000000 10/01/24 104,000.00 272,074.90

AYOUT

10/01/24 TVS CREDIT SER-1531598757 - 2023 0000401108397621 10/01/24 13,260.00 285,334.90

10/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24010441600 10/01/24 23,681.00 309,015.90

L-BHUMI ELECTRONICS-IDFBH24010441600

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:29AAACH2702H1ZW
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 .: 10

Account Branch : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

10/01/24 UPI-SRI MANJUNATHA HOME -LOKESHA257-3@OK 0000401065239469 10/01/24 24,500.00 284,515.90

AXIS-UTIB0003341-401065239469-WHIRLPOOL

PAYMENT

10/01/24 50200004912271-TPT-6099 6488-GIRISH ENTE 0000000291033005 10/01/24 55,620.00 228,895.90

RPRISES

11/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240112328541 11/01/24 3,000.00 231,895.90

LIMITED-BHUMI ELECTRONICS-PYTM240112328

541

11/01/24 CASH DEPOSIT BY - RUPESH - SIDDHARTHA LA 000000000000000 11/01/24 32,000.00 263,895.90

YOUT

11/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24011697743 11/01/24 16,367.00 280,262.90

L-BHUMI ELECTRONICS-IDFBH24011697743

11/01/24 CASH DEPOSIT BY - SWAMY R K - KRISHNARAJ 000000000000000 11/01/24 45,700.00 325,962.90

ANAGARA MYSORE

11/01/24 TVS CREDIT SER-1531613815 - 2023 0000401112774451 11/01/24 35,792.00 361,754.90

11/01/24 UPI-MANJUNATHA-9901162691@YBL-CNRB000000 0000437723275584 11/01/24 4,000.00 357,754.90

0-437723275584-COMMISSION ON KR N

11/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24011781988 11/01/24 1,664.00 359,418.90

L-BHUMI ELECTRONICS-IDFBH24011781988

12/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240126050794 12/01/24 1,200.00 360,618.90

LIMITED-BHUMI ELECTRONICS-PYTM240126050

794

12/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240126630787 12/01/24 9,550.00 370,168.90

LIMITED-BHUMI ELECTRONICS-PYTM240126630

787

12/01/24 IB BILLPAY DR-HDFCCS-457262XXXXXX8153 IB12095102104430 12/01/24 20,000.00 350,168.90

12/01/24 UPI-RABART SO ANTHONY DA-RABARTRABART350 0000401203771584 12/01/24 5,000.00 345,168.90

-5@OKHDFCBANK-HDFC0000065-401203771584-C

ORPENTER ADVANCE

12/01/24 CASH DEPOSIT BY - SWAMY R K - KRISHNARAJ 000000000000000 12/01/24 64,000.00 409,168.90

ANAGARA MYSORE

12/01/24 GST/BANK REFERENCE NO: R2401250360057/CI 0240112290005896 12/01/24 5,450.00 403,718.90

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:29AAACH2702H1ZW
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 .: 11

Account Branch : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

N NO: HDFC24012900091164

12/01/24 GST/BANK REFERENCE NO: R2401250360394/CI 0240112290006145 12/01/24 17,844.00 385,874.90

N NO: HDFC24012900091387

12/01/24 NEFT DR-UTIB0001927-SUNZONE SOLAR SYATEM N012242833183666 12/01/24 18,000.00 367,874.90

S-NETBANK, MUM-N012242833183666-2653

12/01/24 NEFT DR-CNRB0000876-SUBHASH DISTRIBUTORS N012242833201629 12/01/24 84,740.00 283,134.90

LTD-NETBANK, MUM-N012242833201629-MYS28

429

12/01/24 UPI-VRL LOGISTICS LTD M-Q22640458@YBL-Y 0000437853367554 12/01/24 4,310.00 278,824.90

ESB0YBLUPI-437853367554-PAYMENT FROM PHO

NE

12/01/24 TVS CREDIT SER-1531634900 - 2023 0000401126696197 12/01/24 25,568.00 304,392.90

12/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24012178833 12/01/24 10,530.00 314,922.90

L-BHUMI ELECTRONICS-IDFBH24012178833

13/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240132018680 13/01/24 7,030.00 321,952.90

LIMITED-BHUMI ELECTRONICS-PYTM240132018

680

13/01/24 67076752TERMINAL 1 CARDS SETTL. 13/01/24 000000000000000 13/01/24 17,346.01 339,298.91

13/01/24 UPI-MAHALAKSHMI ELECTRIC-9845692020@AXL- 0000437957425378 13/01/24 50,000.00 289,298.91

UTIB0001927-437957425378-NEW BUILDING EL

ECT

13/01/24 UPI-M HOYSALA-MHOYSI7@OKAXIS-UTIB0002179 0000401336322218 13/01/24 7,400.00 296,698.91

-401336322218-UPI

13/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24013254168 13/01/24 8,132.00 304,830.91

L-BHUMI ELECTRONICS-IDFBH24013254168

13/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24013301995 13/01/24 16,881.00 321,711.91

L-BHUMI ELECTRONICS-IDFBH24013301995

14/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240146411553 14/01/24 55,694.00 377,405.91

LIMITED-BHUMI ELECTRONICS-PYTM240146411

553

14/01/24 UPI-MAHALAKSHMI ELECTRIC-9845692020@YBL- 0000438050713926 14/01/24 38,880.00 338,525.91

UTIB0001927-438050713926-BALANCE PAID NE

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:29AAACH2702H1ZW
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 .: 12

Account Branch : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

WS

14/01/24 ACH D- PINELABSPRIVATELIMIT-NP3417052030 0000009547374515 14/01/24 708.00 337,817.91

14/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24014355300 14/01/24 9,927.00 347,744.91

L-BHUMI ELECTRONICS-IDFBH24014355300

14/01/24 UPI-SWAMY GOWDA K H-9743566150@YBL-SBIN0 0000438036504996 14/01/24 7,000.00 354,744.91

013344-438036504996-PAYMENT FROM PHONE

14/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24014365361 14/01/24 24,000.00 378,744.91

L-BHUMI ELECTRONICS-IDFBH24014365361

14/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24014366444 14/01/24 23,719.00 402,463.91

L-BHUMI ELECTRONICS-IDFBH24014366444

14/01/24 NEFT CR-IDFB0010204-NEWCFLIDFCB DISBURSA IDFBH24014366562 14/01/24 17,600.00 420,063.91

L-BHUMI ELECTRONICS-IDFBH24014366562

14/01/24 NEFT CR-KKBK0000958-KOTAK MAHINDRA BANK KKBK240149944564 14/01/24 29,138.00 449,201.91

LTD-BHUMI ELECTRONICS-KKBK240149944564

14/01/24 NEFT CR-KKBK0000958-KOTAK MAHINDRA BANK KKBK240149953722 14/01/24 12,530.00 461,731.91

LTD-BHUMI ELECTRONICS-KKBK240149953722

14/01/24 NEFT CR-KKBK0000958-KOTAK MAHINDRA BANK KKBK240149953943 14/01/24 18,018.00 479,749.91

LTD-BHUMI ELECTRONICS-KKBK240149953943

15/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240158841844 15/01/24 26,831.00 506,580.91

LIMITED-BHUMI ELECTRONICS-PYTM240158841

844

15/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240150600116 15/01/24 1,900.00 508,480.91

LIMITED-BHUMI ELECTRONICS-PYTM240150600

116

15/01/24 67076752TERMINAL 1 CARDS SETTL. 15/01/24 000000000000000 15/01/24 4,900.00 513,380.91

15/01/24 SERVICE CHARGES-DEC23-28217117-SR9158 000000000000000 15/01/24 116.82 513,264.09

15/01/24 SERVICE CHARGES-DEC23-67076752-SR9163 000000000000000 15/01/24 116.82 513,147.27

15/01/24 TVS CREDIT SER-1531666516 - 2023 0000401158486828 15/01/24 16,605.00 529,752.27

15/01/24 TVS CREDIT SER-1531668060 - 2023 0000401158654628 15/01/24 17,777.00 547,529.27

15/01/24 TVS CREDIT SER-1531669136 - 2023 0000401158797681 15/01/24 32,017.00 579,546.27

15/01/24 TVS CREDIT SER-1531670257 - 2023 0000401159016057 15/01/24 13,206.00 592,752.27

15/01/24 UPI-C CHAMARAJU-7975119961@AXL-BARB0VJHO 0000438169392122 15/01/24 1,100.00 593,852.27

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:29AAACH2702H1ZW
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 .: 13

Account Branch : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

MM-438169392122-PAYMENT FROM PHONE

16/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240162319419 16/01/24 5,000.00 598,852.27

LIMITED-BHUMI ELECTRONICS-PYTM240162319

419

16/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240162973506 16/01/24 42,994.00 641,846.27

LIMITED-BHUMI ELECTRONICS-PYTM240162973

506

16/01/24 67076752TERMINAL 1 CARDS SETTL. 16/01/24 000000000000000 16/01/24 3,957.52 645,803.79

16/01/24 00650330000322-TPT-43 51 76 77 17 35-GIR 0000000379319733 16/01/24 216,760.00 429,043.79

IAS INVESTMENT PVT LTD A/C MYSORE

16/01/24 NEFT DR-CNRB0000876-SUBHASH DISTRIBUTORS N016242836997130 16/01/24 216,425.00 212,618.79

LTD-NETBANK, MUM-N016242836997130-MGD78

1 795

16/01/24 UPI-INDRESH M-7676072105@YBL-KARB0000505 0000401603808176 16/01/24 12,708.00 225,326.79

-401603808176-PAYMENT FROM PHONE

16/01/24 CASH DEPOSIT BY - ABDUL - KUVEMPUNAGAR 000000000000000 16/01/24 68,600.00 293,926.79

16/01/24 NEFT DR-KKBK0000425-VEETRAG-NETBANK, MUM N016242837191772 16/01/24 123,111.00 170,815.79

-N016242837191772-2433

16/01/24 CASH DEPOSIT BY - SWAMY R K - KRISHNARAJ 000000000000000 16/01/24 318,000.00 488,815.79

ANAGARA MYSORE

16/01/24 NEFT DR-CNRB0000876-SUBHASH DISTRIBUTORS N016242837277365 16/01/24 296,053.00 192,762.79

LTD-NETBANK, MUM-N016242837277365-3226

3254

16/01/24 NEFT DR-UTIB0001028-ADITYA MARKETING INC N016242837391981 16/01/24 94,947.00 97,815.79

-NETBANK, MUM-N016242837391981-562 748 7

49

16/01/24 UPI-MANJUNATHA-6362581766@AXL-CNRB000003 0000438227873128 16/01/24 2,600.00 100,415.79

3-438227873128-PAYMENT FROM PHONE

16/01/24 CASH DEPOSIT BY - ROHITH - SIDDHARTHA LA 000000000000000 16/01/24 45,800.00 146,215.79

YOUT

16/01/24 UPI-MALLESHA-MAELLSHK@OKICICI-CNRB000003 0000401695181148 16/01/24 19,200.00 165,415.79

3-401695181148-UPI

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:29AAACH2702H1ZW
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 .: 14

Account Branch : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

16/01/24 00652000012457-TPT-898 1161 1170-VEERAM 0000000390908829 16/01/24 134,704.00 30,711.79

MARKETING

16/01/24 UPI-KALPANA K H W O SUNI-9481815641@YBL- 0000438203444009 16/01/24 1,700.00 32,411.79

PUNB0624900-438203444009-PAYMENT FROM PH

ONE

17/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240177679353 17/01/24 32,665.00 65,076.79

LIMITED-BHUMI ELECTRONICS-PYTM240177679

353

17/01/24 HDBFIN_HDB120421_16-77_62824516 000000000000000 17/01/24 885.00 64,191.79

17/01/24 28217117TERMINAL 1 CARDS SETTL. 17/01/24 000000000000000 17/01/24 58,277.87 122,469.66

17/01/24 67076752TERMINAL 1 CARDS SETTL. 17/01/24 000000000000000 17/01/24 12,800.58 135,270.24

17/01/24 50200008445342-TPT-1020 1025-TULSI MARKE 0000000202533447 17/01/24 75,880.00 59,390.24

TING

17/01/24 UPI-CHALUVARAJU K-CHALUVARAJUKRAJ@OKICIC 0000401798223255 17/01/24 3,000.00 62,390.24

I-CNRB0000033-401798223255-UPI

17/01/24 HDFC BANK 55102A008381 MOHAN 0000000015735674 17/01/24 21,550.00 83,940.24

17/01/24 NEFT DR-BARB0MYSORE-NEMINATH DISTRIBUTOR N017242839468913 17/01/24 29,433.00 54,507.24

S-NETBANK, MUM-N017242839468913-686 756

17/01/24 UPI-KUMARI GEETHA B-MADHUGEETHA1414-1@OK 0000401763932045 17/01/24 2,024.00 56,531.24

ICICI-PUNB0078500-401763932045-UPI

18/01/24 NEFT CR-SBIN0004266-BAJAJ FINANCE LTD-BH SBIN224018008906 18/01/24 1,479.68 58,010.92

UMI ELECTRONICS-SBIN224018008906

18/01/24 CHQ PAID-MICR CTS-CH-OM DISTRIBUTORS 0000000000000950 18/01/24 12,600.00 45,410.92

18/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240180407537 18/01/24 22,450.00 67,860.92

LIMITED-BHUMI ELECTRONICS-PYTM240180407

537

18/01/24 BAJAJ FINANCE -276131657 0000401182278843 18/01/24 30,016.00 97,876.92

18/01/24 BAJAJ FINANCE -276135884 0000401182568954 18/01/24 12,642.00 110,518.92

18/01/24 BAJAJ FINANCE -276137224 0000401182616850 18/01/24 17,521.00 128,039.92

18/01/24 CASH DEPOSIT BY - SWAMY - KRISHNARAJANAG 000000000000000 18/01/24 66,000.00 194,039.92

ARA MYSORE

18/01/24 BAJAJ FINANCE -276156248 0000401182689009 18/01/24 15,101.00 209,140.92

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:29AAACH2702H1ZW
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 .: 15

Account Branch : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

18/01/24 BAJAJ FINANCE -276159894 0000401182735331 18/01/24 21,224.00 230,364.92

18/01/24 UPI-RATHNAMMA-9845533631@AXL-PKGB0012344 0000401803258650 18/01/24 1.00 230,365.92

-401803258650-PAYMENT FROM PHONE

18/01/24 UPI-RATHNAMMA-9845533631@AXL-PKGB0012344 0000401823612637 18/01/24 18,600.00 248,965.92

-401823612637-PAYMENT FROM PHONE

18/01/24 BAJAJ FINANCE -276163749 0000401182844948 18/01/24 21,287.00 270,252.92

18/01/24 BAJAJ FINANCE -276163750 0000401182844949 18/01/24 31,746.00 301,998.92

18/01/24 TVS CREDIT SER-1531710670 - 2023 0000401182873574 18/01/24 14,648.00 316,646.92

18/01/24 CASH DEPOSIT BY - ROHITH - SIDDHARTHA LA 000000000000000 18/01/24 40,000.00 356,646.92

YOUT

18/01/24 BAJAJ FINANCE -276171795 0000401183136250 18/01/24 12,851.00 369,497.92

18/01/24 BAJAJ FINANCE -276171823 0000401183136255 18/01/24 17,018.00 386,515.92

18/01/24 UPI-BHARTI AIRTEL LIMITE-AIRTEL.PAYU@HDF 0000401800463915 18/01/24 3,300.00 383,215.92

CBANK-HDFC0000499-401800463915-UPI TRANS

ACTION

18/01/24 BAJAJ FINANCE -276185915 0000401183368682 18/01/24 20,612.00 403,827.92

18/01/24 BAJAJ FINANCE -276192708 0000401183455016 18/01/24 15,030.00 418,857.92

18/01/24 UPI-ANAND KUMAR-9731249793@YBL-CNRB00000 0000438422568596 18/01/24 300.00 419,157.92

33-438422568596-PAYMENT FROM PHONE

18/01/24 00652000012457-TPT-916 1293 322 324-VEER 0000000228555409 18/01/24 193,585.00 225,572.92

AM MARKETING

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
81,540.72 58 175 5,389,131.64 5,533,163.84 225,572.92

Generated On: 07-Feb-2024 12:50 Generated By: Requesting Branch Code: NET
118095415

This is a computer generated statement and does

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:29AAACH2702H1ZW
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 .: 16

Account Branch : MYSORE KARNATAKA

Address : GROUND FLOOR, MYTHRI ARCADE,
KANTHARAJE URS ROAD - FIRST MAIN,
SARASWATHIPURAM
M/S. BHUMI ELECTRONICS City : MYSORE 570 009
State : KARNATAKA
C/O BE GROUND FIRST 138/A 3/1 ST Phone no. : 18002026161
MAIN UDAYARAVI ROAD DVC LAYOUT E OD Limit : 0.00
AND F BLK RAMAKRISHNA NAGARA MYSURU Currency : INR
Email : BHOOMIELECTRONICS2018@GMAIL.COM
MYSORE 570022 Cust ID : 118095414
KARNATAKA INDIA Account No : 50200034524441 Preferred Customer
A/C Open Date : 26/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000065 MICR : 570240002
Branch Code : 65 Product Code : 1102
Nomination : Registered

From : 01/01/2024 To : 18/01/2024 Statement of account

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:29AAACH2702H1ZW
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