Account Name :Mr.

DUDIGAM ANJANAILU
Address : RADIANT CORPORATION PVT LTD
B 1 INDUSTRIAL ESTATE
SANATHNAGAR-500018
Hyderabad
Date :19 Dec 2013
Account Number :00000052208489170
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :SANATHNAGAR HYDERABAD
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :72129751355
IFS Code :SBHY0020076
MICR Code :500004054
Nomination Registered :Yes
Balance as on 1 Oct 2013 :12,599.85

Account Statement from 1 Oct 2013 to 19 Dec 2013

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
1 Oct 2013 1 Oct 2013 ATM WDL-ATM 3552 SBI 2ND 4,000.00 8,599.85
ATM ASHOK
COLOHYDERABAD AP IN-
2 Oct 2013 2 Oct 2013 TO TRANSFER-INB 0768180789IGM5 481.24 8,118.61
IRCTC_GROUP 798383
Railway tkt booking- TRANSFER TO
62031614673
IRCTC POOL
ACCOUNT
3 Oct 2013 3 Oct 2013 TO TRANSFER-INB GRPT GRPT INB: 3,000.00 5,118.61
SBH0310137490902 IZ05384389
Anjaneyulu Dudigam- TRANSFER TO
2399467288884
3 Oct 2013 3 Oct 2013 BY TRANSFER-INB Refund of 07681807891IX34 481.24 5,599.85
IGM5798383-- 719961
TRANSFER
FROM
62031614673
IRCTC POOL
ACCOUNT
3 Oct 2013 3 Oct 2013 TO TRANSFER-INB IGM5798383ICD8 10.00 5,589.85
Commission of IGM5798383-- 067699
TRANSFER TO
62031616400
IRCTC
COMMISSION
A/C
4 Oct 2013 4 Oct 2013 TO TRANSFER-INB Paytm 256546850IGM64 209.00 5,380.85
Mobile Solution Pvt- 85817
TRANSFER TO
62270257218
M/S PAYTM
Mobile Solut
4 Oct 2013 4 Oct 2013 BY TRANSFER-INB IX34719961IX347 10.00 5,390.85
Commission refund of 63912
IX34719961-- TRANSFER
FROM
62031616400
IRCTC
COMMISSION
A/C
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Oct 11 Oct TO TRANSFER-INB Paytm 259001559IGM84 100.00 5,290.85
2013 2013 Mobile Solution Pvt- 45769
TRANSFER TO
62270257218
M/S PAYTM
Mobile Solut
11 Oct 11 Oct TO TRANSFER-INB Paytm 259002444IGM84 100.00 5,190.85
2013 2013 Mobile Solution Pvt- 46521
TRANSFER TO
62270257218
M/S PAYTM
Mobile Solut
13 Oct 13 Oct ATM WDL-ATM 6525 400.00 4,790.85
2013 2013 CHAITANYAPURI
BANGALORE IND-
15 Oct 15 Oct TO TRANSFER-INB BHARTI 1227189546719IG 249.00 4,541.85
2013 2013 AIRTEL- M9676892
TRANSFER TO
62228186803
M/S CITRUS
PAYMENT SOL
22 Oct 22 Oct TO TRANSFER-INB Airtel MSBH314239915 500.00 4,041.85
2013 2013 AIRTEL_RECHARGE Paym- 3IGN1837077
TRANSFER TO
62123029554
SBH POOLING
ACCOUNT IN
26 Oct 26 Oct TO TRANSFER-INB Paytm 264431159IGN30 110.00 3,931.85
2013 2013 Mobile Solution Pvt- 59478
TRANSFER TO
62270257218
M/S PAYTM
Mobile Solut
26 Oct 26 Oct ATM WDL-ATM 1523 1,500.00 2,431.85
2013 2013 AMEERPET BRANCH NEW
HYDERABAD APIN-
31 Oct 31 Oct CEMTEX DEP-BY SAL- 11,956.00 14,387.85
2013 2013
5 Nov 2013 5 Nov 2013 ATM WDL-ATM 5009 SBI 2ND 500.00 13,887.85
ATM ASHOK
COLOHYDERABAD AP IN-
5 Nov 2013 5 Nov 2013 ATM WDL-ATM 5104 SBI 2ND 1,000.00 12,887.85
ATM ASHOK
COLOHYDERABAD AP IN-
8 Nov 2013 8 Nov 2013 TO TRANSFER-INB BHARTI 12114811113728I 249.00 12,638.85
AIRTEL- GN7022390
TRANSFER TO
62228186803
M/S CITRUS
PAYMENT SOL
11 Nov 11 Nov TO TRANSFER-INB GRPT GRPT INB: 3,000.00 9,638.85
2013 2013 SBH1111137746517 IZ05661463
Anjaneyulu Dudigam- TRANSFER TO
2399467288884
13 Nov 13 Nov ATM WDL-ATM 9181 ASHOK 500.00 9,138.85
2013 2013 COLONY SHANTINAG
HYDERABAD IND-
13 Nov 13 Nov TO TRANSFER-INB Paytm 271514786IGN86 110.00 9,028.85
2013 2013 Mobile Solution Pvt- 12098
TRANSFER TO
62270257218
M/S PAYTM
Mobile Solut
17 Nov 17 Nov ATM WDL-ATM 4411 500.00 8,528.85
2013 2013 CHAITANYAPURI
BANGALORE IND-
24 Nov 24 Nov ATM WDL-ATM 6437 500.00 8,028.85
2013 2013 CHAITANYAPURI
BANGALORE IND-
30 Nov 30 Nov ATM WDL-ATM 259 SBH 2,000.00 6,028.85
2013 2013 SANATH NAGER
HYDRABAD AP IN-
30 Nov 30 Nov CEMTEX DEP-SALARY- 11,956.00 17,984.85
2013 2013
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
1 Dec 2013 1 Dec 2013 ATM WDL-ATM 5328 BESIDE 500.00 17,484.85
TARUNI MARKET
HYDERABAD IND-
2 Dec 2013 2 Dec 2013 TO TRANSFER-INB Paytm 278985621IGO44 209.00 17,275.85
Mobile Solution Pvt- 43242
TRANSFER TO
62270257218
M/S PAYTM
Mobile Solut
4 Dec 2013 4 Dec 2013 ATM WDL-ATM 8318 ASHOK 500.00 16,775.85
COLONY SHANTINAG
HYDERABAD IND-
7 Dec 2013 7 Dec 2013 ATM WDL-ATM 2636 SBI 10,000.00 6,775.85
CHANDRAYANAGUTTA ECIL
BRANCH AP IN-
8 Dec 2013 8 Dec 2013 ATM WDL-ATM 6691 1,000.00 5,775.85
CHAITANYAPURI
HYDERABAD IND-
10 Dec 10 Dec ATM WDL-ATM 6343 SBI 2ND 500.00 5,275.85
2013 2013 ATM ASHOK
COLOHYDERABAD AP IN-
14 Dec 14 Dec TO TRANSFER-INB Paytm 283832059IGO85 24.00 5,251.85
2013 2013 Mobile Solution Pvt- 89067
TRANSFER TO
62270257218
M/S PAYTM
Mobile Solut
15 Dec 15 Dec ATM WDL-ATM 2801 ASHOK 500.00 4,751.85
2013 2013 COLONY SHANTINAG
HYDERABAD IND-