Account Name :Mr.

PARTH SHAH
Address EDUCATION CAMPUS , CHAROTAR INSTITUTE OF
TECHNOLOGY , AT & PO CHANGA TA PETLAD , ANAND
PETLAD
GUJRAT-388421
INDIA
Date :10 Jul 2010
Account Number :00000030655953068
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :CHANGA
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
Balance as on 1 Feb 2010 :20,070.00

Account Statement from 1 Feb 2010 to 10 Jul 2010

Txn Value Description Ref Debit Credit Balance
Date Date No./Cheque
No.
4 Feb 4 Feb CREDIT- SAL. FOR / 36,726.00 56,796.00
2010 2010 JAN 2010-
5 Feb 5 Feb TO TRANSFER- UTR NEFT INB: 35,005.00 21,791.00
2010 2010 = SBINH10036507038 IR02458861
BENEF A/C TRANSFER
4460101000878146- TO
99506044303
/
10 Feb 10 Feb WITHDRAWAL TRANSFER 1,500.00 20,291.00
2010 2010 TRANSFER-- TO
30864217009
/
11 Feb 11 Feb ATM WDL- / 10,000.00 10,291.00
2010 2010 6220181096100000246
5550 S1AC4466-
12 Feb 12 Feb ATM WDL- / 1,500.00 8,791.00
2010 2010 6220181096100000246
504464984189
01130039-
12 Feb 12 Feb ATM WDL- / 500.00 8,291.00
2010 2010 6220181096100000246
504464998663
01130039-
14 Feb 14 Feb ATM WDL- / 8,000.00 291.00
2010 2010 6220181096100000246
4159
S1AN06024001-
Txn Value Description Ref Debit Credit Balance
Date Date No./Cheque
No.
23 Feb 23 Feb ATM WDL- / 200.00 91.00
2010 2010 6220181096100000246
917
S1CC06040601-
3 Mar 3 Mar CREDIT- SALARY / 36,726.00 36,817.00
2010 2010 FEB 10-
3 Mar 3 Mar TO TRANSFER- UTR NEFT INB: 35,005.00 1,812.00
2010 2010 = SBINH10062273502 IR02649459
BENEF A/C TRANSFER
4460101000878144- TO
99506044303
/
10 Mar 10 Mar WITHDRAWAL TRANSFER 1,500.00 312.00
2010 2010 TRANSFER-- TO
30864217009
Mr. PARTH
SHAH /
19 Mar 19 Mar ATM WDL- / 312.00
2010 2010 6220181096100000246
9933 S1ACLW01-
19 Mar 19 Mar ATM WDL- / 300.00 12.00
2010 2010 6220181096100000246
9934 S1ACLW01-
29 Mar 29 Mar CREDIT- SALARY / 31,526.00 31,538.00
2010 2010 MAR 2010-
30 Mar 30 Mar CASH CHEQUE-Paid / 7451 30,000.00 1,538.00
2010 2010 to SELF-7451
10 Apr 10 Apr WITHDRAWAL TRANSFER 1,500.00 38.00
2010 2010 TRANSFER-- TO
30864217009
Mr. PARTH
SHAH /
3 May 3 May CREDIT- SALARY / 38,870.00 38,908.00
2010 2010 APR 2010-
3 May 3 May TO TRANSFER- UTR NEFT INB: 37,005.00 1,903.00
2010 2010 = SBINH10123262641 IR03131449
BENEF A/C TRANSFER
4460101000878143- TO
99506044303
/
10 May 10 May WITHDRAWAL TRANSFER 1,500.00 403.00
2010 2010 TRANSFER-- TO
30864217009
Mr. PARTH
SHAH /
3 Jun 3 Jun CREDIT- SALARY / 35,670.00 36,073.00
2010 2010 MAY 10-
4 Jun 4 Jun ATM WDL- / 2,000.00 34,073.00
2010 2010 6220181096100000246
6458 1FDNDW01-
Txn Value Description Ref Debit Credit Balance
Date Date No./Cheque
No.
5 Jun 5 Jun TO TRANSFER- UTR NEFT INB: 32,005.00 2,068.00
2010 2010 = SBINH10156457421 IR03432971
BENEF A/C TRANSFER
446010100087814- TO
99506044303
/
10 Jun 10 Jun WITHDRAWAL TRANSFER 1,500.00 568.00
2010 2010 TRANSFER-- TO
30864217009
Mr. PARTH
SHAH /
10 Jun 10 Jun ATM WDL- / 500.00 68.00
2010 2010 6220181096100000246
7473
S1BC00947801-
30 Jun 30 Jun CREDIT INTEREST-- / 12.00 80.00
2010 2010
2 Jul 2 Jul CREDIT- SALARY / 38,470.00 38,550.00
2010 2010 JUN 10-
8 Jul 8 Jul TO TRANSFER- UTR NEFT INB: 37,005.00 1,545.00
2010 2010 = SBINH10189879443 IR03747413
BENEF A/C TRANSFER
446010100087814- TO
99506044303
/
10 Jul 10 Jul WITHDRAWAL TRANSFER 1,500.00 45.00
2010 2010 TRANSFER-- TO
30864217009
Mr. PARTH
SHAH /