1421843580461

Page No .
: 1
Account Branch : GLOBAL BUSINESS PARK

Address
: TOWER A,GF-02,
GLOBAL BUSINESS PARK
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
: aman_apj@yahoo.com
Cust ID
: 32518050
Account No
: 12031140004056 Preferred Customer
A/C Open Date : 13/05/2009
Account Status : Regular
RTGS/NEFT IFSC : HDFC0001203
MICR : 110240182
Branch Code
: 1203
Product Code : 114
MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
Nomination : Not Registered
From : 01/07/2014
Date
Statement of account
To : 20/01/2015
Narration
Chq./Ref.No.
Value Dt
Withdrawal Amt.
Deposit Amt.
Closing Balance
02/07/14
NWD-5129670200303746-SPCND095-TIRUVALLUR
0000000000459460
02/07/14
10,000.00
608,844.76
03/07/14
05721140108609 -TPT-RENT AND HOME EXPEN
00000359970443A1
03/07/14
110,000.00
498,844.76
N184140023434830
03/07/14
100,000.00
398,844.76
N184140023577155
03/07/14
100,000.00
298,844.76
S
03/07/14
NEFT DR-KKBK0000422-AMAN VERMA-NETBANK,

MUM-N184140023434830
03/07/14
NEFT DR-SBIN0002440-JAGDISH CHANDER VERM

A-NETBANK, MUM-N184140023577155
05/07/14
ECS D-TP AXIS BANK LTD-0000724235567
0000186371022669
05/07/14
83,774.00
215,070.76
07/07/14
EAW-5129670200303746-BPAN2456-GURGAON
0000000000002013
07/07/14
10,000.00
205,070.76
07/07/14
EAW-5129670200303746-BPAN2456-GURGAON
0000000000002014
07/07/14
10,000.00
195,070.76
10/07/14
MHDF3410713959/TATA SKY
0000000710093252
10/07/14
650.00
194,420.76
10/07/14
REIM-INTERGLOBE AVIATION LTD
0000000000043132
10/07/14
11/07/14
05721140108609 -TPT-HOME EXPENSE
00000414967055A1
11/07/14
25,000.00
199,420.76
15/07/14
50200000003391 100L10567899152 HDFC EM
000000000000000
15/07/14
19,735.00
179,685.76
30,000.00
224,420.76
I
15/07/14
ECS D-IILECS-UTIMUTUAL FD-TXKR19365345
0000196371030942
15/07/14
3,000.00
176,685.76
19/07/14
MHDF3419993636/BILLDKINDIGO AIRLINE
0000000719130558
19/07/14
1,689.00
174,996.76
21/07/14
ATW-5129670200303746-S1ANNI42-DLF GALLER
0000000000008096
21/07/14
20,000.00
154,996.76
0000000000008098
21/07/14
20,000.00
134,996.76
0000000000008099
21/07/14
20,000.00
114,996.76
0000000000008100
21/07/14
20,000.00
94,996.76
0000000000008101
21/07/14
20,000.00
74,996.76
0000000000390364
21/07/14
9,789.14
65,207.62
00000469568435A1
22/07/14
23,000.00
42,207.62
IA
21/07/14
IA
21/07/14
IA
21/07/14
IA
21/07/14
IA
21/07/14
POS 5129670200303746 DISCOVER FITNESS PO

S DEBIT
22/07/14
05721140108609 -TPT-VACCINATION AND LOT
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
Page No .: 2

Address
: TOWER A,GF-02,
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 32518050
Account No
A/C Open Date : 13/05/2009
MICR : 110240182
Branch Code
: 1203
Product Code : 114
MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
From : 01/07/2014
To : 20/01/2015
22/07/14
IB BILLPAY DR-HDFCEV-4617865500265254
000000000000000
22/07/14
14,282.15
27,925.47
22/07/14
0000000000459418
22/07/14
7,000.00
20,925.47
24/07/14
NWD-5129670200303746-SPHPO980-CHENNAI
0000420520701347
24/07/14
5,000.00
15,925.47
24/07/14
POS 5129670200303746 SEASONAL TASTE POS
0000000000640871
24/07/14
557.40
15,368.07
DEBIT
25/07/14
59022468/TNEBNHDFC
0000000725100839
25/07/14
1,110.00
14,258.07
28/07/14
ATW-5129670200303746-S1ANHY03-HYDERABAD
0000000000000300
28/07/14
5,000.00
9,258.07
31/07/14
POS 5129670200303746 GOOGLE *MARKETPL PO
0000000000641821
31/07/14
50.00
9,208.07
0000000000641821
31/07/14
-50.00
9,258.07
S DEBIT
31/07/14
POS 5129670200303746 GOOGLE *MARKETPL PO

S DEBIT
31/07/14
SALARY-INTERGLOBE AVIATION LTD
0000000000043132
31/07/14
585,388.00
594,646.07
01/08/14
NWD-5129670200303746-12835513-CHENNAI
0000000000009458
01/08/14
2,000.00
592,646.07
01/08/14
00000527863118A1
01/08/14
35,000.00
557,646.07
01/08/14
N213140027041646
01/08/14
200,000.00
357,646.07
MUM-N213140027041646
01/08/14
0000000801104516
01/08/14
1,699.00
355,947.07
05/08/14
0000217371021473
05/08/14
83,774.00
272,173.07
05/08/14
0000000000459371
05/08/14
5,000.00
267,173.07
05/08/14
05721140108609 -TPT-HOUSE EXPENSE
00000556101751A1
05/08/14
15,000.00
252,173.07
05/08/14
NEFT DR-SBIN0004309-DR PRAMOD BHENDE-NET
N217140027907852
05/08/14
30,000.00
222,173.07
BANK, MUM-N217140027907852
06/08/14
0000000806215914
06/08/14
2,398.00
219,775.07
08/08/14
00000579624830A1
08/08/14
3,500.00
216,275.07
09/08/14
REIMB-INTERGLOBE AVIATION LTD
0000000000043132
09/08/14
10/08/14
0000892845/IRCTC_PMS
0000000810103353
10/08/14
18,436.00
201,839.07
10/08/14
0000892845/IRCTC_PMS
0000000810103353
10/08/14
11.23
201,827.84
10/08/14
0000000000459398
10/08/14
6,000.00
195,827.84
11/08/14
NEFT CR-KKBK0000958-CMS NEFT INTERMEDIAR
KKBKH14223014604
11/08/14
4,000.00
163,147.07
220,275.07
358,974.91
Y-AMAN VERMA-KKBKH14223014604
12/08/14
ATW-5129670200303746-S1AWDE15-DELHI
0000000000001189
12/08/14
5,000.00
353,974.91
13/08/14
ATW-5129670200303746-S1ANDD19-DLF CITY
0000000000003369
13/08/14
30,000.00
323,974.91
HDFC BANK LIMITED

this statement.
Page No .: 3

Address
: TOWER A,GF-02,
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 32518050
Account No
A/C Open Date : 13/05/2009
MICR : 110240182
Branch Code
: 1203
Product Code : 114
MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
From : 01/07/2014
To : 20/01/2015
13/08/14
0000000000003370
13/08/14
30,000.00
293,974.91
13/08/14
0000000000003371
13/08/14
3,000.00
290,974.91
14/08/14
N226140029315389
14/08/14
120,000.00
170,974.91
00000613900976A1
14/08/14
3,000.00
167,974.91
000000000000000
15/08/14
19,735.00
148,239.91
MUM-N226140029315389
14/08/14
15/08/14
50200000003391 100L10567899152 HDFC EM

I
15/08/14
0000000815163413
15/08/14
2,690.00
145,549.91
16/08/14
NWD-5129670200303746-1FDCHE10-CHENNAI
0000000000008084
16/08/14
10,000.00
135,549.91
16/08/14
0000228371032916
16/08/14
3,000.00
132,549.91
17/08/14
CCABH2CYW813/AVENUES INDIA LTD
0000000817081818
17/08/14
1,800.00
130,749.91
18/08/14
ATW-5129670200303746-P1ENCN10-CHENNAI
0000000000006660
18/08/14
2,000.00
128,749.91
19/08/14
00000634125709A1
19/08/14
4,000.00
124,749.91
19/08/14
ATW-5129670200303746-S1ACDL05-GURGAON BR
0000000000008767
19/08/14
20,000.00
104,749.91
19/08/14
0000000000008768
19/08/14
20,000.00
84,749.91
19/08/14
0000000000008769
19/08/14
20,000.00
64,749.91
19/08/14
0000000000008770
19/08/14
20,000.00
44,749.91
20/08/14
00000640774657A1
20/08/14
3,000.00
41,749.91
20/08/14
NWD-5129670200303746-FW152202-ERNAKULAM
0000000000006207
20/08/14
3,000.00
38,749.91
21/08/14
0000000000459416
21/08/14
8,000.00
30,749.91
22/08/14
00000653567790A1
22/08/14
2,000.00
28,749.91
22/08/14
000000000000000
22/08/14
22,910.37
5,839.54
26/08/14
0000000826091234
26/08/14
1,446.00
4,393.54
30/08/14
SALARY INTERGLOBE AVIATION LTD
0000000000042809
30/08/14
01/09/14
00000705552375A1
01/09/14
40,000.00
400,175.54
01/09/14
N244140031179057
01/09/14
50,000.00
350,175.54
N244140031179324
01/09/14
30,000.00
320,175.54
0000000000002528
02/09/14
3,000.00
317,175.54
0000000902172921
02/09/14
1,689.00
315,486.54
435,782.00
440,175.54
A-NETBANK, MUM-N244140031179057
01/09/14

BANK, MUM-N244140031179324
02/09/14
ATW-5129670200303746-S1ACDD11-DLF GALLER
IA
02/09/14
HDFC BANK LIMITED

this statement.
Page No .: 4

Address
: TOWER A,GF-02,
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 32518050
Account No
A/C Open Date : 13/05/2009
MICR : 110240182
Branch Code
: 1203
Product Code : 114
MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
From : 01/07/2014
To : 20/01/2015
05/09/14
0000248371023683
05/09/14
83,774.00
231,712.54
06/09/14
0000000000001169
06/09/14
5,000.00
226,712.54
07/09/14
O/MF-BIRLA MF
0000000064011170
07/09/14
5,000.00
221,712.54
09/09/14
MHDF3479007097/BILLDKVODAFONEINDIAL
0000000909112234
09/09/14
400.00
221,312.54
09/09/14
MHDF3479011708/BILLDKVODAFONEINDIAL
0000000909112507
09/09/14
1,800.00
219,512.54
09/09/14
05721140108609 -TPT-INSTALLMENT
00000763079383A1
09/09/14
30,000.00
189,512.54
10/09/14
REIMB INTERGLOBE AVIATION LTD
0000000000046052
10/09/14
15/09/14
50200000003391 100L10567899152 HDFC EM
000000000000000
15/09/14
19,735.00
185,777.54
0000000064055545
15/09/14
5,000.00
180,777.54
-B51
-000000271095
16,000.00
205,512.54
I
15/09/14
O/MF-HDFC MF
-H02
-000000271095
15/09/14
0000258371033098
15/09/14
3,000.00
177,777.54
15/09/14
13212000000669 -TPT-PAYMENT FOR CAKES
00000795608146A1
15/09/14
6,000.00
171,777.54
16/09/14
05721140108609 -TPT-INSTALMENT
00000803598963A1
16/09/14
36,000.00
135,777.54
18/09/14
120167251/TECHTATASKY
0000000918071726
18/09/14
800.00
134,977.54
22/09/14
000000000000000
22/09/14
2,613.00
132,364.54
22/09/14
0000000000003001
22/09/14
20,000.00
112,364.54
22/09/14
0000000000003002
22/09/14
20,000.00
92,364.54
22/09/14
0000000000003003
22/09/14
20,000.00
72,364.54
22/09/14
0000000000003004
22/09/14
20,000.00
52,364.54
22/09/14
0000000000003005
22/09/14
5,000.00
47,364.54
26/09/14
00000858349536A1
26/09/14
10,000.00
37,364.54
27/09/14
ATW-5129670600085984-S1AWCH06-KANCHEEPUR
0000000000000683
27/09/14
5,000.00
32,364.54
3,565.00
28,799.54
AM
30/09/14
64260675/TNEBNHDFC
0000000930065119
30/09/14
30/09/14
SALARY-INTERGLOBE AVIATION LTD
0000000000043132
30/09/14
30/09/14
00000880179708A1
30/09/14
01/10/14
CREDIT INTEREST CAPITALISED
000000000000000
30/09/14
03/10/14
0000001003140405
03/10/14
1,699.00
421,584.54
07/10/14
O/MF-BIRLA MF
0000000064145042
07/10/14
5,000.00
416,584.54
07/10/14
0000280371029497
07/10/14
83,774.00
332,810.54
07/10/14
N280140036171301
07/10/14
30,000.00
302,810.54
-B51
-000000271095
489,429.00
100,000.00
518,228.54
418,228.54
5,055.00
423,283.54
BANK, MUM-N280140036171301
HDFC BANK LIMITED

this statement.
Page No .: 5

Address
: TOWER A,GF-02,
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 32518050
Account No
A/C Open Date : 13/05/2009
MICR : 110240182
Branch Code
: 1203
Product Code : 114
MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
From : 01/07/2014
To : 20/01/2015
07/10/14
10561847030791/CITRUSAIRTEL
0000001007102803
07/10/14
663.60
302,146.94
07/10/14
0000001007114826
07/10/14
240.00
301,906.94
08/10/14
10485247193723/CITRUSSPICINEMAS
0000001008101951
08/10/14
300.00
301,606.94
08/10/14
N281140036547692
08/10/14
50,000.00
251,606.94
A-NETBANK, MUM-N281140036547692
08/10/14
0000000000464685
08/10/14
5,500.00
246,106.94
09/10/14
0000001009213641
09/10/14
1,689.00
244,417.94
10/10/14
0000000000042809
10/10/14
11/10/14
0000000000005340
11/10/14
20,000.00
246,417.94
11/10/14
0000000000005341
11/10/14
15,000.00
231,417.94
12/10/14
178639583/PAYUBIGTREEENTERTAIN
0000001012170022
12/10/14
307.42
231,110.52
14/10/14
POS 5129670600085984 JOHNSON WATCH CO PO
0000000000802832
14/10/14
48,200.00
182,910.52
000000000000000
15/10/14
19,735.00
163,175.52
22,000.00
266,417.94
S DEBIT
15/10/14
50200000003391 100L10567899152 HDFC EM

I
15/10/14
0000288371031720
15/10/14
3,000.00
160,175.52
15/10/14
O/MF-HDFC MF
0000000064189415
15/10/14
5,000.00
155,175.52
17/10/14
CANARA ROBECO MUTUA-1084375144ET
0000472769504982
17/10/14
17/10/14
0000000000466916
17/10/14
9,000.00
147,315.57
18/10/14
10493448730094/CITRUSSPICINEMAS
0000001018162112
18/10/14
300.00
147,015.57
19/10/14
124017548/TECHTATASKY
0000001019180918
19/10/14
775.00
146,240.57
21/10/14
000000000000000
21/10/14
23,727.45
122,513.12
22/10/14
00000022194245A1
22/10/14
7,000.00
115,513.12
23/10/14
0000000000006708
23/10/14
20,000.00
95,513.12
23/10/14
0000000000006709
23/10/14
20,000.00
75,513.12
23/10/14
0000000000006710
23/10/14
20,000.00
55,513.12
23/10/14
0000000000006711
23/10/14
20,000.00
35,513.12
23/10/14
0000000000006712
23/10/14
20,000.00
15,513.12
28/10/14
CLOSE OUT W/D - FT - CR - 0195100035500
000000000000000
28/10/14
-H02
-000000271095
1,140.05
156,315.57
10.64
15,523.76
5 - AMAN VERMA
29/10/14
191277429/PAYUBIGTREEENTERTAIN
0000001029162230
29/10/14
31/10/14
SALARY INTERGLOBE AVIATION PRIVATE LIMIT
0000000000094196
31/10/14
307.42
15,216.34
427,024.00
442,240.34
HDFC BANK LIMITED

this statement.
Page No .: 6

Address
: TOWER A,GF-02,
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 32518050
Account No
A/C Open Date : 13/05/2009
MICR : 110240182
Branch Code
: 1203
Product Code : 114
MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
From : 01/07/2014
To : 20/01/2015
ED
31/10/14
00442560000302-REFUND
0000141030962261
31/10/14
35,000.00
477,240.34
01/11/14
00000073992485A1
01/11/14
32,000.00
445,240.34
05/11/14
0000309371025861
05/11/14
83,774.00
361,466.34
05/11/14
N309140040420538
05/11/14
50,000.00
311,466.34
A-NETBANK, MUM-N309140040420538
05/11/14
00000101417942A1
05/11/14
33,000.00
278,466.34
05/11/14
N309140040424784
05/11/14
100,000.00
178,466.34
MUM-N309140040424784
05/11/14
0000000000470844
05/11/14
10,000.00
168,466.34
07/11/14
O/MF-BIRLA MF
0000000064277206
07/11/14
5,000.00
163,466.34
10/11/14
REIMB INTERGLOBE AVIATION
0000000000046085
10/11/14
10/11/14
NWD-5129670600085984-12835513-CHENNAI
0000000000004236
10/11/14
4,000.00
173,466.34
15/11/14
50200000003391 100L10567899152 HDFC EM
000000000000000
15/11/14
19,735.00
153,731.34
-B51
-000000271095
14,000.00
177,466.34
I
15/11/14
0000319371030653
15/11/14
3,000.00
150,731.34
15/11/14
O/MF-HDFC MF
0000000064324671
15/11/14
5,000.00
145,731.34
17/11/14
ICICI PRUDENTIAL DI-ICICI_PRU_MF_DIVIDEN
0000480819705924
17/11/14
17/11/14
ATW-5129670600085984-S1ACDL05-GURGAON
0000000000000006
17/11/14
5,000.00
142,179.75
21/11/14
POS 5129670600085984 ALI AKBAR ASADI POS
0000000000049052
21/11/14
3,998.23
138,181.52
-H02
-000000271095
1,448.41
147,179.75
DEBIT
21/11/14
ATW-5129670600085984-0073-DUBAI
0000000000008138
21/11/14
1,687.02
136,494.50
21/11/14
POS 5129670600085984 DUBAI DUTY FREE POS
0000000000251802
21/11/14
3,278.54
133,215.96
DEBIT
24/11/14
DEBIT CARD ATM ADJ DT 21/11/14
0000000000008138
24/11/14
4.95
133,220.91
24/11/14
DEBIT CARD PUR ADJ DT 21/11/14
0000000000049052
24/11/14
12.67
133,233.58
25/11/14
000000000000000
25/11/14
2,551.25
130,682.33
25/11/14
ATW-5129670600085984-S1AWGG12-GURGAON
0000000000007220
25/11/14
5,000.00
125,682.33
27/11/14
ATM FEES INTL W/D INCL ST 211114 221114
0000000000008138
27/11/14
123.60
125,558.73
28/11/14
DC INTL ATM W/D MARKUP+ST 211114 241114
000000000000000
28/11/14
66.14
125,492.59
28/11/14
DC INTL POS TXN MARKUP+ST 211114 241114
000000000000000
28/11/14
156.73
125,335.86
29/11/14
05721140108609 -TPT-HOUSE EXPENSE
00000246643849A1
29/11/14
3,000.00
122,335.86
HDFC BANK LIMITED

this statement.
Page No .: 7

Address
: TOWER A,GF-02,
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 32518050
Account No
A/C Open Date : 13/05/2009
MICR : 110240182
Branch Code
: 1203
Product Code : 114
MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
From : 01/07/2014
To : 20/01/2015
29/11/14
0000000000036455
29/11/14
611,270.00
733,605.86
30/11/14
POS 5129670600085984 TASMAC LTD POS DEBI
0000000000555373
30/11/14
540.00
733,065.86
T
03/12/14
00000273126858A1
03/12/14
32,000.00
701,065.86
03/12/14
N337140044679582
03/12/14
100,000.00
601,065.86
MUM-N337140044679582
04/12/14
CHQ PAID-MICR CTS-CH-PN WRITER AND CO PV
0000000000416139
04/12/14
128,990.00
472,075.86
04/12/14
ATW-5129670600085984-S1ACDE98-GURGAON
0000000000000938
04/12/14
3,000.00
469,075.86
05/12/14
0000339371023615
05/12/14
83,774.00
385,301.86
05/12/14
NWD-5129670600085984-SPHPO980-CHENNAI
0000433918938223
05/12/14
5,000.00
380,301.86
07/12/14
O/MF-BIRLA MF
0000000064423200
07/12/14
5,000.00
375,301.86
08/12/14
EAW-5129670600085984-TWAW1504-VELACHERY
0000000000006524
08/12/14
4,000.00
371,301.86
10/12/14
NWD-5129670600085984-12835513-CHENNAI
0000000000003475
10/12/14
5,000.00
366,301.86
10/12/14
0000000000046052
10/12/14
11/12/14
00000327418831A1
11/12/14
15,000.00
361,301.86
12/12/14
NWD-5129670600085984-12835513-CHENNAI
0000000000004368
12/12/14
3,000.00
358,301.86
15/12/14
50200000003391 100L10567899152 HDFC EM
000000000000000
15/12/14
19,735.00
338,566.86
0000000064472883
15/12/14
5,000.00
333,566.86
-B51
-000000271095
10,000.00
376,301.86
I
15/12/14
O/MF-HDFC MF
-H02
-000000271095
15/12/14
0000349371033995
15/12/14
3,000.00
330,566.86
15/12/14
NWD-5129670600085984-FW152202-ERNAKULAM
0000000000009527
15/12/14
3,000.00
327,566.86
16/12/14
05721140108609 -TPT-AIRTEL INTERNET
00000356614621A1
16/12/14
8,000.00
319,566.86
17/12/14
0000000000004151
17/12/14
20,000.00
299,566.86
17/12/14
0000000000004152
17/12/14
20,000.00
279,566.86
17/12/14
0000000000004153
17/12/14
5,000.00
274,566.86
17/12/14
0000000000004154
17/12/14
1,000.00
273,566.86
19/12/14
0000000000004363
19/12/14
2,500.00
271,066.86
19/12/14
232273525/PAYUBOOKMYSHOW
0000001219173928
19/12/14
617.42
270,449.44
21/12/14
000000000000000
21/12/14
22,210.00
248,239.44
21/12/14
0000000000004504
21/12/14
5,000.00
243,239.44
22/12/14
N356140047348174
22/12/14
150,000.00
93,239.44
A-NETBANK, MUM-N356140047348174
HDFC BANK LIMITED

this statement.
Page No .: 8

Address
: TOWER A,GF-02,
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 32518050
Account No
A/C Open Date : 13/05/2009
MICR : 110240182
Branch Code
: 1203
Product Code : 114
MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
From : 01/07/2014
To : 20/01/2015
22/12/14
ATW-5129670600085984-S1AWGG12-GURGAON
0000000000001555
22/12/14
2,000.00
91,239.44
23/12/14
ATW-5129670600085984-S1AWHR15-GURGAON
0000000000006945
23/12/14
20,000.00
71,239.44
23/12/14
0000000000006946
23/12/14
20,000.00
51,239.44
23/12/14
0000000000006947
23/12/14
5,000.00
46,239.44
25/12/14
05721140108609 -TPT-AQUA GUARD EXPENSE
00000406092905A1
25/12/14
5,000.00
41,239.44
26/12/14
ATW-5129670600085984-S1ANCN53-CHENNAI
0000000000006629
26/12/14
20,000.00
21,239.44
26/12/14
ATW-5129670600085984-S1ANCN53-CHENNAI
0000000000006630
26/12/14
2,000.00
19,239.44
30/12/14
0000000000005363
30/12/14
5,000.00
14,239.44
30/12/14
0000000000005364
30/12/14
5,000.00
9,239.44
31/12/14
0000000000036455
31/12/14
01/01/15
ATW-5129670600085984-S1ACCI78-CHENNAI
0000000000001517
01/01/15
5,000.00
469,414.69
02/01/15
00000457716103A1
02/01/15
40,000.00
429,414.69
04/01/15
POS 5129670600085984 ALI AKBAR ASADI POS
0000000000058651
04/01/15
9,028.28
420,386.41
465,175.25
474,414.69
DEBIT
04/01/15
ATW-5129670600085984-SDU0052-DUBAI
0000000000004524
04/01/15
43,418.47
376,967.94
04/01/15
POS 5129670600085984 COLOUR PHONES POS D
0000000000169174
04/01/15
18,315.01
358,652.93
0000000000260505
05/01/15
2,149.51
356,503.42
0000000000837409
05/01/15
603.03
355,900.39
EBIT
04/01/15
POS 5129670600085984 DUBAIDUTYFREE-LT PO

S DEBIT
04/01/15
POS 5129670600085984 TASTE OF INDIA 1 PO

S DEBIT
05/01/15
0000005371021562
05/01/15
83,774.00
272,126.39
06/01/15
0000000000058651
06/01/15
2.10
272,124.29
06/01/15
0000000000169174
06/01/15
4.64
272,119.65
06/01/15
DEBIT CARD ATM ADJ DT 04/01/15
0000000000004524
06/01/15
11.03
272,108.62
07/01/15
O/MF-BIRLA MF
0000000064576825
07/01/15
5,000.00
267,108.62
07/01/15
N007150050008873
07/01/15
60,000.00
207,108.62
-B51
-000000271095
MUM-N007150050008873
07/01/15
0000000000837409
07/01/15
2.22
207,106.40
09/01/15
POS 5129670600085984 SHARAF D G 03299 PO
0000000000518951
09/01/15
25,069.40
182,037.00
0000000000004524
10/01/15
123.60
181,913.40
S DEBIT
10/01/15
ATM FEES INTL W/D INCL ST 040115 050115
HDFC BANK LIMITED

this statement.
Page No .: 9

Address
: TOWER A,GF-02,
M.G. ROAD,
City
: GURGAON 122002
State
: HARYANA
Phone no.
: 011-61606161
OD Limit
: 0.00
Currency
: INR
Email
Cust ID
: 32518050
Account No
A/C Open Date : 13/05/2009
MICR : 110240182
Branch Code
: 1203
Product Code : 114
MR. AMAN VERMA

HOUSE NO G-89
HOSPITAL AREA
NILOKHERI
KARNAL 132117
HARYANA INDIA
JOINT HOLDERS :
From : 01/07/2014
To : 20/01/2015
10/01/15
0000000000036455
10/01/15
10,000.00
191,913.40
10/01/15
0000000110235359
10/01/15
1,373.01
190,540.39
11/01/15
POS 5129670600085984 SUN & SAND SPORT PO
0000000000838583
11/01/15
6,264.27
184,276.12
S DEBIT
12/01/15
DC INTL ATM W/D MARKUP+ST 040115 060115
000000000000000
12/01/15
1,707.90
182,568.22
12/01/15
000000000000000
12/01/15
720.44
181,847.78
12/01/15
000000000000000
12/01/15
355.13
181,492.65
12/01/15
000000000000000
12/01/15
23.80
181,468.85
13/01/15
0000000000838583
13/01/15
0.92
181,467.93
15/01/15
50200000003391 100L10567899152 HDFC EM
000000000000000
15/01/15
19,735.00
161,732.93
I
15/01/15
0000015371030555
15/01/15
3,000.00
158,732.93
15/01/15
NWD-5129670600085984-01758078-DELHI
0000501507013276
15/01/15
5,000.00
153,732.93
15/01/15
O/MF-HDFC MF
0000000064628209
15/01/15
5,000.00
148,732.93
16/01/15
000000000000000
16/01/15
246.38
148,486.55
16/01/15
0000000000007767
16/01/15
20,000.00
128,486.55
16/01/15
0000000000007768
16/01/15
20,000.00
108,486.55
16/01/15
0000000000007769
16/01/15
5,000.00
103,486.55
-H02
-000000271095
STATEMENT SUMMARY :Opening Balance

618,844.76
Dr Count
205
Cr Count
21
Debits
3,841,245.25
Credits
3,325,887.04
Closing Bal
103,486.55
HDFC BANK LIMITED

this statement.

1421843580461

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Page No .

Account Branch : GLOBAL BUSINESS PARK

MR. AMAN VERMA

05721140108609 -TPT-RENT AND HOME EXPEN

NEFT DR-KKBK0000422-AMAN VERMA-NETBANK,

NEFT DR-SBIN0002440-JAGDISH CHANDER VERM

ECS D-TP AXIS BANK LTD-0000724235567

REIM-INTERGLOBE AVIATION LTD

05721140108609 -TPT-HOME EXPENSE

50200000003391 100L10567899152 HDFC EM

ECS D-IILECS-UTIMUTUAL FD-TXKR19365345

POS 5129670200303746 DISCOVER FITNESS PO

05721140108609 -TPT-VACCINATION AND LOT

HDFC BANK LIMITED

Account Branch : GLOBAL BUSINESS PARK

MR. AMAN VERMA

POS 5129670200303746 SEASONAL TASTE POS

POS 5129670200303746 GOOGLE *MARKETPL PO

POS 5129670200303746 GOOGLE *MARKETPL PO

SALARY-INTERGLOBE AVIATION LTD

05721140108609 -TPT-HOME EXPENSE

NEFT DR-KKBK0000291-AMAN VERMA-NETBANK,

ECS D-TP AXIS BANK LTD-0000733362312

05721140108609 -TPT-HOUSE EXPENSE

NEFT DR-SBIN0004309-DR PRAMOD BHENDE-NET

05721140108609 -TPT-HOME EXPENSE

REIMB-INTERGLOBE AVIATION LTD

NEFT CR-KKBK0000958-CMS NEFT INTERMEDIAR

HDFC BANK LIMITED

Account Branch : GLOBAL BUSINESS PARK

MR. AMAN VERMA

NEFT DR-KKBK0000422-AMAN VERMA-NETBANK,

05721140108609 -TPT-HOME EXPENSE

50200000003391 100L10567899152 HDFC EM

ECS D-IILECS-UTIMUTUAL FD-TXKR19685817

CCABH2CYW813/AVENUES INDIA LTD

05721140108609 -TPT-HOME EXPENSE

05721140108609 -TPT-HOME EXPENSE

05721140108609 -TPT-HOME EXPENSE

SALARY INTERGLOBE AVIATION LTD

05721140108609 -TPT-HOME EXPENSE

NEFT DR-SBIN0002440-JAGDISH CHANDER VERM

NEFT DR-SBIN0004309-DR PRAMOD BHENDE-NET

HDFC BANK LIMITED

Account Branch : GLOBAL BUSINESS PARK

MR. AMAN VERMA

ECS D-TP AXIS BANK LTD-0000742225046

REIMB INTERGLOBE AVIATION LTD

50200000003391 100L10567899152 HDFC EM

ECS D-IILECS-UTIMUTUAL FD-TXKR19977530

13212000000669 -TPT-PAYMENT FOR CAKES

05721140108609 -TPT-HOME EXPENSE

SALARY-INTERGLOBE AVIATION LTD

05721140108609 -TPT-HOME EXPENSE

CREDIT INTEREST CAPITALISED

ECS D-TP AXIS BANK LTD-0000988886606

NEFT DR-SBIN0004309-DR PRAMOD BHENDE-NET

HDFC BANK LIMITED

Account Branch : GLOBAL BUSINESS PARK

MR. AMAN VERMA

NEFT DR-SBIN0002440-JAGDISH CHANDER VERM

REIMB INTERGLOBE AVIATION LTD

POS 5129670600085984 JOHNSON WATCH CO PO