SOMASUNDARAM K V

NO AG 469/1,HARMONY APTS 2ND STREET 7TH MAIN ROAD

B-121, Ground Floor, Sector-5, Noida – 201301,
SHANTHI COLONY ANNA NAGAR,CHENNAI
Uttar Pradesh, India
TAMIL NADU,INDIA,600040
GSTIN - 09AAICP7470Q1ZG
9176640071 , kvs2006@gmail.com

Account statement for: 14 May 2019 to 9 June 2019 ACCOUNT OPENED ON: 14th May 2019

₹0.00 ₹7,604.75 ₹7,558.92 ₹45.83

Opening Balance Total Deposit Total Withdrawal Closing Balance

Deposit count: 14 Withdrawal count: 13

CUSTOMER ID ACCOUNT NUMBER ACCOUNT TYPE IFSC NOMINEE

347492321 919176640071 SAVINGS PYTM0123456 SORNAM KVS

NEVER SHARE your card number, CVV, PIN, OTP, Internet Banking User ID, Password or URN with anyone, even if the caller claims to be a bank employee. Sharing these details can
lead to unauthorised access to your account.

DATE & TIME TRANSACTION DETAILS AMOUNT AVAILABLE BALANCE

17 May 2019 Money Received + ₹1,000.00 ₹1,000.00

Received from: SOMASUNDARAM K V
8:14 PM
Transaction ID: M2040468
IMPS Reference No: 913720334971

18 May 2019 Paid using your bank account - ₹125.00 ₹875.00

From Account Number: 919176640071
7:49 AM Transaction ID: M346032

18 May 2019 Paid online using Debit Card - ₹599.00 ₹276.00

Paid successfully at: ONE97 COMMUNICATION LIMNOIDA UPIN
11:12 AM
Paid using: Digital RuPay Debit Card
Transaction ID: S58904662
Reference No: 913811288307

29 May 2019 Money Received + ₹200.00 ₹476.00

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
11:05 AM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S64010976
NEFT Reference No: AXISP00053883812

30 May 2019 Money Received + ₹500.00 ₹976.00

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
11:05 AM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S73523180
NEFT Reference No: AXISP00054008966

30 May 2019 Paid using your Bank Account - ₹31.17 ₹944.83

From Account Number: 919176640071
6:46 PM Transaction ID: M1410571

31 May 2019 Money Received + ₹500.00 ₹1,444.83

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
11:04 AM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S83071693
NEFT Reference No: AXISP00054178175

31 May 2019 Paid using your Bank Account - ₹500.00 ₹944.83

From Account Number: 919176640071
7:17 PM Transaction ID: M1606635

This statement contains transactions upto System End of Day 9 June 2019. System date and calendar date may vary.
To view terms & conditions visit http://www.paytmbank.com/Terms&Conditions.html Page 1
Need Help? Call us at 0120 4456 456 or visit http://www.paytmbank.com
**** THIS IS COMPUTER GENERATED DOCUMENT WHICH REQUIRES NO SIGNATURE AND REPRESENTS YOUR RECORD OF TRANSACTIONS WITH US ****
DATE & TIME TRANSACTION DETAILS AMOUNT AVAILABLE BALANCE

1 Jun 2019 Interest Received + ₹1.00 ₹945.83

Received for the period: 14-05-2019 to 01-06-2019
7:07 AM
Earned on: Savings account balance
Transaction ID: M281282

3 Jun 2019 Cash Withdrawn at ATM - ₹500.00 ₹445.83

Cash withdrawn at: NanguneriTirunelveli Tirunelveli TNIN
10:15 AM
Transaction ID: S11760912
Reference No: 915410000449

3 Jun 2019 Cash Withdrawn at ATM - ₹400.00 ₹45.83

Cash withdrawn at: NanguneriTirunelveli Tirunelveli TNIN
10:24 AM
Transaction ID: S11852750
Reference No: 915410000451

3 Jun 2019 Money Received + ₹400.00 ₹445.83

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
11:38 AM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S12538813
NEFT Reference No: AXISP00054951841

3 Jun 2019 Money Received + ₹400.00 ₹845.83

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
11:38 AM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S12538996
NEFT Reference No: AXISP00054951563

4 Jun 2019 Money Received + ₹650.00 ₹1,495.83

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
10:35 AM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S21914227
NEFT Reference No: AXISP00055206165

4 Jun 2019 Money Received + ₹1,000.00 ₹2,495.83

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
3:03 PM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S24206848
NEFT Reference No: AXISP00055285352

4 Jun 2019 Cash Withdrawn at ATM - ₹1,500.00 ₹995.83

Cash withdrawn at: EASTCAR ST TIRUNELVELI TIRUNELVELI TNIN
5:45 PM
Transaction ID: S25489453
Reference No: 915517009786

5 Jun 2019 Paid in store using debit card - ₹540.00 ₹455.83

Paid successfully at: DP EXIM CHENNAI TNIN
11:21 AM
Using: RuPay debit card
Transaction ID: S31553263
Reference No: 915611022807

6 Jun 2019 Money Received + ₹800.00 ₹1,255.83

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
12:20 PM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S40951328
NEFT Reference No: AXISP00055565779

6 Jun 2019 Money Received + ₹600.00 ₹1,855.83

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
1:35 PM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S41575972
NEFT Reference No: AXISP00055581436

6 Jun 2019 Paid in store using debit card - ₹200.00 ₹1,655.83

Paid successfully at: HPCL ANNA NAGAR AUTO S CHENNAI TMIN
3:18 PM
Using: RuPay debit card
Transaction ID: S42395686
Reference No: 915715005585

This statement contains transactions upto System End of Day 9 June 2019. System date and calendar date may vary.
To view terms & conditions visit http://www.paytmbank.com/Terms&Conditions.html Page 2
Need Help? Call us at 0120 4456 456 or visit http://www.paytmbank.com
**** THIS IS COMPUTER GENERATED DOCUMENT WHICH REQUIRES NO SIGNATURE AND REPRESENTS YOUR RECORD OF TRANSACTIONS WITH US ****
DATE & TIME TRANSACTION DETAILS AMOUNT AVAILABLE BALANCE

6 Jun 2019 Paid using your Bank Account - ₹1,397.75 ₹258.08

From Account Number: 919176640071
6:59 PM Transaction ID: M1574867

6 Jun 2019 Cashback Received + ₹3.75 ₹261.83

Received from: Paytm Payments Bank
9:09 PM
Transaction ID: M1929433

7 Jun 2019 Money Received + ₹600.00 ₹861.83

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
10:34 AM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S49362358
NEFT Reference No: AXISP00055770421

7 Jun 2019 Money Received + ₹950.00 ₹1,811.83

Received from: AVAIL SOLUTIONS PRIVATE LIMITED
10:34 AM
A/C No: xxxxxxxxxxx3100 (AXIS BANK LTD)
Transaction ID: S49362365
NEFT Reference No: AXISP00055770382

7 Jun 2019 Money Transferred - ₹1,500.00 ₹311.83

Sent to: SOMASUNDARAM K V
9:53 PM
A/C No: xxxxxxxxxxxx1479 (PUNJAB NATIONAL BANK)
Transaction ID: M1927996
IMPS Reference No: 915821863199

8 Jun 2019 Paid online using Debit Card - ₹166.00 ₹145.83

Paid successfully at: AVENUE ZIPCASH CARD SERMUMBAI MHIN
12:14 PM
Paid using: Digital RuPay Debit Card
Transaction ID: S59904184
Reference No: 915912908980

8 Jun 2019 Cash Withdrawn at ATM - ₹100.00 ₹45.83

Cash withdrawn at: + BILLROTH HOSPITAL CHENNAI TNIN
2:54 PM
Transaction ID: S61204242
Reference No: 915914601853

This statement contains transactions upto System End of Day 9 June 2019. System date and calendar date may vary.
To view terms & conditions visit http://www.paytmbank.com/Terms&Conditions.html Page 3
Need Help? Call us at 0120 4456 456 or visit http://www.paytmbank.com
**** THIS IS COMPUTER GENERATED DOCUMENT WHICH REQUIRES NO SIGNATURE AND REPRESENTS YOUR RECORD OF TRANSACTIONS WITH US ****