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8/12/2019 44583771_1395134861548
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Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balan
25/11/13 A/C SOURABH KUMAR CR - 00091130023906 - 0000000000000029 25/11/13 50,000.00 50,00
SOURABH KUMAR
29/11/13 MHDF3178953166/BILLDKEBAYINDIAPRIVA 0000001129142727 29/11/13 692.85 49,30
01/12/13 MHDF3181224481/MTNL DELHI 0000001201215719 02/12/13 998.00 48,30
08/12/13 281344931/PAYTMMOBILESOLUTIONP 0000001208094503 08/12/13 350.00 47,95
08/12/13 MHDF3187860288/INSTAPAY - TELCELL 0000001208094837 08/12/13 350.00 47,60
08/12/13 MHDF3187860288/INSTAPAY - TELCELL 0000001208094837 08/12/13 11.23 47,59
09/12/13 ATW-5326760600173087-NOIDA 0000000000001189 10/12/13 5,000.00 42,59
10/12/13 CCAAL2WWK722/AVENUES INDIA LTD 0000001210150407 10/12/13 102.00 42,49
10/12/13 ATW-5326760600173087-BARAKHAMBA RD 0000000000003128 11/12/13 10,000.00 32,49
10/12/13 ATW-5326760600173087-BARAKHAMBA RD 0000000000003129 11/12/13 10,000.00 22,49
10/12/13 ATW-5326760600173087-BARAKHAMBA RD 0000000000003130 11/12/13 5,000.00 17,49
13/12/13 REF-PAYTMMOBIL-281344931-08/12/13 000000000000000 13/12/13 350.00 17,84
14/12/13 90337460/TECHVECTORECOMMERCE 0000001214154708 14/12/13 1,293.34 16,55
17/12/13 CCAAL2XAU122/AVENUES INDIA LTD 0000001217122123 17/12/13 660.00 15,89
19/12/13 07081610015340 -TPT-JAKHAR 00000270825006A1 19/12/13 1.00 15,89
20/12/13 07081610015340 -TPT-JAKHAR_MONEY 00000275951846A1 20/12/13 14,000.00 29,89
21/12/13 286461118/PAYTMMOBILESOLUTIONP 0000001221125524 21/12/13 100.00 29,79
22/12/13 CCAAL2XDS190/AVENUES INDIA LTD 0000001222001341 22/12/13 892.95 28,90
27/12/13 288861327/PAYTMMOBILESOLUTIONP 0000001227150211 27/12/13 400.00 28,50
10/01/14 68502283/PAYUXERIONRETAILPRIV 0000000110235035 11/01/14 1,768.00 26,7
11/01/14 10221615911066/CITRUSAIRTEL 0000000111145347 11/01/14 350.00 26,3
11/01/14 68646156/PAYUEASYMOBILERECHAR 0000000111152028 11/01/14 252.00 26,1
16/01/14 MHDF3227446941/BILLDKINDRAPRASTHAGA 0000000116120831 16/01/14 169.30 25,96
17/01/14 296234841/PAYTMMOBILESOLUTIONP 0000000117093008 17/01/14 500.00 25,46
04/02/14 MHDF3245542768/MTNL DELHI 0000000204101705 04/02/14 978.00 24,4
11/02/14 TF-INW 110214I049900485 [email protected] 0000110214049900 11/02/14 282,855.05 307,3
11/02/14 TF-INW 110214I049900650 [email protected] 0000110214049900 11/02/14 91,352.96 398,69
11/02/14 SERVICE TAX ON INWARD NO. 110214I0499004 0000110214049900 11/02/14 229.71 398,46
11/02/14 EDUCTION CESS ON INWARD NO. 110214I04990 0000110214049900 11/02/14 6.89 398,45
Page No .: 1
MR. SOURABH KUMAR
ADOBE SYSTEMS INDIA PVT LTD
I-1A CITY CENTRE SECTOR 25 A
NEAR SPICE MALL
NOIDA 201301
UTTAR PRADESH India
JOINT HOLDERS :
Nomination : RegisteredStatement of account
From : 01/07/2013 To : 03/03/2014
Account Branch : BARAKHAMBA ROADAddress : GR.FL,DCM BUILDING 16,
BARAKHAMBA ROAD,DEL
City : NEW DELHI 110001State : DELHIPhone no. : 011-61606161OD Limit : 0.00Currency : INREmail : [email protected] ID : 44583771Account No : 50100022906162 PB Customer
A/C Open Date : 26/11/2013Account Status : RegularRTGS/NEFT IFSC: HDFC0000708 MICR : 110240096Branch Co de : 708 Product Cod e : 193
HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
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11/02/14 SERVICE TAX ON INWARD NO. 110214I0499006 0000110214049900 11/02/14 109.62 398,34
11/02/14 EDUCTION CESS ON INWARD NO. 110214I04990 0000110214049900 11/02/14 3.29 398,34
15/02/14 FD REDEEM PRINCIPAL -03814470050991/2 000000000000000 15/02/14 325,984.62 724,32
17/02/14 * 50300032101161 FD BKD FOR SOURABH K 000000000000000 17/02/14 624,326.45 100,00
UMAR
STATEMENT SUMMARY :-Opening Balance Dr Count Cr Count Debits Credits Closing Ba
0.00 26 7 664,543.63 764,543.63 100,000.00
Page No .: 2
MR. SOURABH KUMAR
ADOBE SYSTEMS INDIA PVT LTD
I-1A CITY CENTRE SECTOR 25 A
NEAR SPICE MALL
NOIDA 201301
UTTAR PRADESH India
JOINT HOLDERS :
Nomination : RegisteredStatement of account
From : 01/07/2013 To : 03/03/2014
Account Branch : BARAKHAMBA ROADAddress : GR.FL,DCM BUILDING 16,
BARAKHAMBA ROAD,DEL
City : NEW DELHI 110001State : DELHIPhone no. : 011-61606161OD Limit : 0.00Currency : INREmail : [email protected] ID : 44583771Account No : 50100022906162 PB Customer
A/C Open Date : 26/11/2013Account Status : RegularRTGS/NEFT IFSC: HDFC0000708 MICR : 110240096Branch Co de : 708 Product Cod e : 193
HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
