Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Account Branch : BADSHAHPUR


Address : HDFC BANK
VATIKA TECHNOLOGY PARK
SECTOR-49, BADSHAHPUR
MR. KARTIKEY SHARMA City : GURGAON 122001
State : HARYANA
J1/141 GROUND FLOOR DDA FLATS Phone no. : 011-61606161
BLOCK J-1 Kalkaji OD Limit : 0.00
kwality restaurant Currency : INR
Email : [email protected]
NEW DELHI 110019 Cust ID : 161446211
Delhi INDIA Account No : 50100404319810 OTHER
A/C Open Date : 06/02/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001098 MICR : 110240138
Branch Code : 1098 Product Code : 113
Nomination : Not Registered

From : 01/02/2021 To : 30/04/2021 Statement of account


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

22/02/21 IMPS-105302644783-YUKTI JAIN-HDFC-XXXXXX 0000105302644783 22/02/21 500.00 500.00

XXXXX3953-MOBTXN

24/02/21 ATW-416021XXXXXX2972-P3ENGN99-GURGAON 0000000000005652 24/02/21 500.00 0.00

26/02/21 GENPACT INDIA PRIVATE LIMITED 0000102252570243 26/02/21 26,324.00 26,324.00

26/02/21 UPI-KARTIKEY SHARMA-9565615940@YBL-UTIB0 0000105780697576 26/02/21 1.00 26,323.00

003683-105780697576-PAYMENT FROM PHONE

26/02/21 IMPS-105714342734-KARTIKEY SHARMA-UTIB-X 0000105714342734 26/02/21 26,323.00 0.00

XXXXXXXXXX7338-DO

07/03/21 UPI-KARTIKEY SHARMA-9565615940@YBL-UTIB0 0000106626852907 07/03/21 50,000.00 50,000.00

003683-106626852907-PAYMENT FROM PHONE

07/03/21 UPI-KARTIKEY SHARMA-9565615940@YBL-UTIB0 0000106689143832 07/03/21 1,000.00 51,000.00

003683-106689143832-PAYMENT FROM PHONE

07/03/21 POS 416021XXXXXX2972 VIJAY SALES INDI 0000000000008642 07/03/21 50,731.00 269.00

07/03/21 IMPS-106620313103-KARTIKEY SHARMA-UTIB-X 0000106620313103 07/03/21 200.00 69.00

XXXXXXXXXX7338-FHA

19/03/21 UPI-KARTIKEY SHARMA-9565615940@YBL-UTIB0 0000107861263689 19/03/21 200.00 269.00

003683-107861263689-PAYMENT FROM PHONE

19/03/21 UPI-KARTIKEY SHARMA-9565615940@IBL-UTIB0 0000107804295406 19/03/21 200.00 69.00

003683-107804295406-PAYMENT FROM PHONE

28/03/21 IMPS-108704334539-KARTIKEY SHARMA-UTIB-X 0000108704334539 28/03/21 60.00 9.00

XXXXXXXXXX7338-DFH

31/03/21 GENPACT INDIA PRIVATE LIMITED 0000103300540114 31/03/21 31,080.00 31,089.00

31/03/21 IMPS-109010301986-KARTIKEY SHARMA-UTIB-X 0000109010301986 31/03/21 30,000.00 1,089.00

XXXXXXXXXX7338-CHY

06/04/21 IMPS-109613831289-YUKTI JAIN-HDFC-XXXXXX 0000109613831289 06/04/21 15,000.00 16,089.00

XXXXX3953-THANKS

06/04/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000109678395719 06/04/21 9,500.00 25,589.00

23456-109678395719-NA

06/04/21 IMPS-109614377399-KARTIKEY SHARMA-UTIB-X 0000109614377399 06/04/21 15,000.00 10,589.00

XXXXXXXXXX7338-THANKS

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:06AAACH2702H1Z4
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 : BADSHAHPUR


Address : HDFC BANK
VATIKA TECHNOLOGY PARK
SECTOR-49, BADSHAHPUR
MR. KARTIKEY SHARMA City : GURGAON 122001
State : HARYANA
J1/141 GROUND FLOOR DDA FLATS Phone no. : 011-61606161
BLOCK J-1 Kalkaji OD Limit : 0.00
kwality restaurant Currency : INR
Email : [email protected]
NEW DELHI 110019 Cust ID : 161446211
Delhi INDIA Account No : 50100404319810 OTHER
A/C Open Date : 06/02/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001098 MICR : 110240138
Branch Code : 1098 Product Code : 113
Nomination : Not Registered

From : 01/02/2021 To : 30/04/2021 Statement of account


06/04/21 POS 416021XXXXXX2972 ENGLISH WINE AND 0000000000008326 06/04/21 640.00 9,949.00

06/04/21 IMPS-109622355944-KARTIKEY SHARMA-UTIB-X 0000109622355944 06/04/21 9,900.00 49.00

XXXXXXXXXX7338-FHJG

11/04/21 UPI-KARTIKEY SHARMA-9565615940@IBL-UTIB0 0000110121007070 11/04/21 49.00 0.00

003683-110121007070-PAYMENT FROM PHONE

30/04/21 GENPACT INDIA PRIVATE LIMITED 0000104294074858 30/04/21 30,151.00 30,151.00

30/04/21 UPI-YUKTI JAIN-LUVLYAYUSHI@YBL-YESB00002 0000112001075237 30/04/21 10,000.00 20,151.00

36-112001075237-PAYMENT FROM PHONE

30/04/21 UPI-YUKTI JAIN-LUVLYAYUSHI@YBL-YESB00002 0000112077587349 30/04/21 10,000.00 10,151.00

36-112077587349-PAYMENT FROM PHONE

30/04/21 UPI-YUKTI JAIN-LUVLYAYUSHI@YBL-YESB00002 0000112087892220 30/04/21 10,000.00 151.00

36-112087892220-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 15 9 163,604.00 163,755.00 151.00

Generated On: 03-May-2021 04:57 Generated By: Requesting Branch Code: NET
161446211

This is a computer generated statement and does

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:06AAACH2702H1Z4
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

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