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    - This document is a bank statement for M/S. Nexed Consultancy Service from April 1, 2014 to July 13, 2014 showing transactions at their HDFC Bank account. There are numerous deposits and withdrawals over this period resulting in a closing balance of Rs. 25,734.59. The statement provides details of deposits, withdrawals, checks paid, bills paid, and other transactions on the account.

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    © All Rights Reserved
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    Java Script Trick

    Uploaded by

    Sama Patel
    123 views4 pages
    - This document is a bank statement for M/S. Nexed Consultancy Service from April 1, 2014 to July 13, 2014 showing transactions at their HDFC Bank account. There are numerous deposits and withdrawals over this period resulting in a closing balance of Rs. 25,734.59. The statement provides details of deposits, withdrawals, checks paid, bills paid, and other transactions on the account.

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    - This document is a bank statement for M/S. Nexed Consultancy Service from April 1, 2014 to July 13, 2014 showing transactions at their HDFC Bank account. There are numerous deposits and withdrawals over this period resulting in a closing balance of Rs. 25,734.59. The statement provides details of deposits, withdrawals, checks paid, bills paid, and other transactions on the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    123 views4 pages

    Java Script Trick

    Uploaded by

    Sama Patel
    - This document is a bank statement for M/S. Nexed Consultancy Service from April 1, 2014 to July 13, 2014 showing transactions at their HDFC Bank account. There are numerous deposits and withdrawals over this period resulting in a closing balance of Rs. 25,734.59. The statement provides details of deposits, withdrawals, checks paid, bills paid, and other transactions on the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Page No .

    : 1

    Account Branch : GHOD DOD ROAD


    Address
    : FIRST FLOOR,SAI MALL,
    CROSS WAY-1,
    NEAR RAM CHOWK
    City
    : SURAT 395007
    State
    : GUJARAT
    Phone no.
    : 98982 71111
    OD Limit
    : 0.00
    Currency
    : INR
    Email
    :
    Cust ID
    : 48885728
    Account No
    : 12497630002184 CAGEN
    A/C Open Date : 26/05/2013
    Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001249
    MICR : 395240013
    Branch Code
    : 1249
    Product Code : 763

    M/S. NEXED CONSULTANCY SERVICE


    100 SUYOG NAGAR ALTHAN TENAMENT
    BHATAR ROAD
    .
    SURAT 395007
    GUJARAT India
    JOINT HOLDERS :
    Nomination : Not Registered
    From : 01/04/2014
    Date

    Statement of account
    To : 13/07/2014
    Narration

    Chq./Ref.No.

    Value Dt

    Withdrawal Amt.

    Deposit Amt.

    Closing Balance

    000000000000000

    03/04/14

    4,935.96

    95,064.04

    03/04/14

    IB BILLPAY DR-HDFCEL-4577041000843770

    03/04/14

    10081530007025 -TPT-PETROL EXPENSE

    00000845241116A1

    03/04/14

    1,000.00

    94,064.04

    03/04/14

    MHDF3305894821/IQARA

    0000000403053613

    03/04/14

    787.00

    93,277.04

    03/04/14

    MHDF3305901626/TATA DOCOMO-BILLDESK

    0000000403064136

    03/04/14

    100.00

    93,177.04

    03/04/14

    CHQ PAID-MICR CTS-MU-VIRENDRA C NALDHAR

    0000000000000058

    03/04/14

    3,500.00

    89,677.04

    03/04/14

    CHQ PAID-MICR CTS-MU-VIRENDRA C HALDHAR

    0000000000000057

    03/04/14

    3,500.00

    86,177.04

    03/04/14

    CCABD2ZLS685/AVENUES INDIA LTD

    0000000403121630

    03/04/14

    201.00

    85,976.04

    03/04/14

    CCABD1ZMC353/AVENUES INDIA LTD

    0000000403213705

    03/04/14

    46.00

    85,930.04

    05/04/14

    CHQ RETURN CHGS INCL ST & CESS 270314

    0000000000000058

    05/04/14

    267.41

    85,662.63

    07/04/14

    10081530007025 -TPT-PERSONAL PAY

    00000871388625A1

    07/04/14

    61,000.00

    24,662.63

    07/04/14

    10081530007025 -TPT-PERSONAL PAY

    00000871465612A1

    07/04/14

    4,000.00

    20,662.63

    07/04/14

    CHQ PAID-MICR INW CL-SHAILESH RANA

    0000000000000059

    07/04/14

    3,500.00

    17,162.63

    11/04/14

    AQB SER CHGS INC ST & CESS JAN-MAR2014

    000000000000000

    11/04/14

    1,011.24

    16,151.39

    11/04/14

    02511840000070 -TPT-COMISSION PAY

    00000897992633A1

    11/04/14

    900.00

    15,251.39

    11/04/14

    10071930002525 -TPT-PROFIT PAY

    00000898006388A1

    11/04/14

    3,784.43

    11,466.96

    11/04/14

    NEXED FINCORP DR - 50200004083910 - .

    0000000000000062

    11/04/14

    10,000.00

    1,466.96

    12/04/14

    CCABD2ZRS325/AVENUES INDIA LTD

    0000000412103938

    12/04/14

    100.00

    1,366.96

    12/04/14

    CCABD2ZRV209/AVENUES INDIA LTD

    0000000412124712

    12/04/14

    46.00

    1,320.96

    12/04/14

    CCABD2ZRV255/AVENUES INDIA LTD

    0000000412124849

    12/04/14

    46.00

    1,274.96

    12/04/14

    CCABD2ZRV292/AVENUES INDIA LTD

    0000000412125044

    12/04/14

    46.00

    1,228.96

    15/04/14

    10082000001094 -TPT-PERSONAL

    00000915361566A1

    15/04/14

    15/04/14

    NEFT DR-KKBK0000877-PINAL BHATT-NETBANK,

    000000000000000

    16/04/14

    4,327.00

    17,901.96

    21,000.00

    22,228.96

    MUM-N105140013603268
    19/04/14

    10081530007025 -TPT-PERSONAL USE

    00000940335983A1

    19/04/14

    1,000.00

    16,901.96

    19/04/14

    10081530007025 -TPT-PERSONAL PAY

    00000940737808A1

    19/04/14

    2,900.00

    14,001.96

    20/04/14

    CCABD2ABA244/CCAGODADDYINDIADOMAI

    0000000420082610

    20/04/14

    1,199.18

    12,802.78

    20/04/14

    CCABD2ABA262/CCAGODADDYINDIADOMAI

    0000000420105407

    20/04/14

    1,599.00

    11,203.78

    21/04/14

    10081530007025 -TPT-PERSONAL PAY

    00000948074658A1

    21/04/14

    1,000.00

    10,203.78

    22/04/14

    CCABD2ZYZ862/AVENUES INDIA LTD

    0000000422113351

    22/04/14

    150.00

    10,053.78

    22/04/14

    MHDF3326119992/IQARA

    0000000422151237

    22/04/14

    787.00

    9,266.78

    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

    Account Branch : GHOD DOD ROAD


    Address
    : FIRST FLOOR,SAI MALL,
    CROSS WAY-1,
    NEAR RAM CHOWK
    City
    : SURAT 395007
    State
    : GUJARAT
    Phone no.
    : 98982 71111
    OD Limit
    : 0.00
    Currency
    : INR
    Email
    :
    Cust ID
    : 48885728
    Account No
    : 12497630002184 CAGEN
    A/C Open Date : 26/05/2013
    Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001249
    MICR : 395240013
    Branch Code
    : 1249
    Product Code : 763

    M/S. NEXED CONSULTANCY SERVICE


    100 SUYOG NAGAR ALTHAN TENAMENT
    BHATAR ROAD
    .
    SURAT 395007
    GUJARAT India
    JOINT HOLDERS :
    Nomination : Not Registered
    From : 01/04/2014

    Statement of account
    To : 13/07/2014

    26/04/14

    CCABD2ABB914/CCAGODADDYINDIADOMAI

    0000000426112459

    26/04/14

    199.00

    9,067.78

    30/04/14

    10081530007025 -TPT-PRINTING PHEMPHLETS

    00000994132385A1

    30/04/14

    1,000.00

    8,067.78

    01/05/14

    10081530007025 -TPT-FOR PRINTING

    00000005938371A1

    01/05/14

    5,000.00

    3,067.78

    02/05/14

    INST-ALERT CHG INC ST & EC JAN-MAR2014

    000000000000000

    02/05/14

    28.09

    3,039.69

    03/05/14

    MHDF3338040567/TATA DOCOMO-BILLDESK

    0000000503134142

    03/05/14

    100.00

    2,939.69

    05/05/14

    MHDF3340230581/BILLDKCINEMAXINDIALI

    0000000505181541

    05/05/14

    603.71

    2,335.98

    05/05/14

    10081530007025 -TPT-PRINTING

    00000032715790A1

    05/05/14

    2,300.00

    35.98

    06/05/14

    FT - CR - 50200004083910 - NEXED FINCORP

    0000000000000001

    06/05/14

    10/05/14

    10081530007025 -TPT-PRINTER PURCHASE

    00000067098269A1

    10/05/14

    21,000.00

    82,035.98

    12/05/14

    02511840000070 -TPT-PROFIT PAY

    00000074506691A1

    12/05/14

    5,000.00

    77,035.98

    12/05/14

    10071930002525 -TPT-PROFIT PAY

    00000074521809A1

    12/05/14

    2,147.76

    74,888.22

    12/05/14

    10071530004563 -TPT-PROFIT PAY

    00000074521810A1

    12/05/14

    2,147.76

    72,740.46

    12/05/14

    CCABE1ANV374/AVENUES INDIA LTD

    0000000512190140

    12/05/14

    201.00

    72,539.46

    13/05/14

    CCABE2AOA687/AVENUES INDIA LTD

    0000000513065452

    13/05/14

    100.00

    72,439.46

    13/05/14

    STMT OF A/C CHGS INCL ST & EC 300414

    000000000000000

    13/05/14

    28.09

    72,411.37

    13/05/14

    NEFT DR-KKBK0000877-PINAL BHATT-NETBANK,

    000000000000000

    13/05/14

    3,000.00

    69,411.37

    000000000000000

    14/05/14

    900.00

    68,511.37

    000000000000000

    14/05/14

    3,800.00

    64,711.37

    000000000000000

    14/05/14

    3,000.00

    61,711.37

    103,000.00

    103,035.98

    MUM-N133140017093986
    14/05/14

    NEFT DR-BKDN0231092-PINAL TAPAN BHATT-NE


    TBANK, MUM-N134140017144284

    14/05/14

    NEFT DR-BARB0RINRAJ-MANISHA-NETBANK, MUM


    -N134140017144292

    14/05/14

    NEFT DR-BARB0BHULKA-PREMILABEN MULJIBHAI


    PATEL-NETBANK, MUM-N134140017144299

    14/05/14

    02511840000070 -TPT-PROFIT PAY

    00000084444066A1

    14/05/14

    3,000.00

    58,711.37

    14/05/14

    10081530007025 -TPT-RENT PAY

    00000084445073A1

    14/05/14

    6,000.00

    52,711.37

    15/05/14

    50200004083910 -TPT-PREMIUM PAY

    00000089740170A1

    15/05/14

    1,500.00

    51,211.37

    15/05/14

    CCABE1APL166/AVENUES INDIA LTD

    0000000515110141

    15/05/14

    46.00

    51,165.37

    15/05/14

    10081530007025 -TPT-TO BUY ENVELOP

    00000093676371A1

    15/05/14

    1,500.00

    49,665.37

    16/05/14

    25205916/EBSZNET TECHNOLOGIES

    0000000516223613

    16/05/14

    668.54

    48,996.83

    17/05/14

    10081530007025 -TPT-BUY BLANK PAPERS

    00000103909624A1

    17/05/14

    2,500.00

    46,496.83

    17/05/14

    CCABE1ARB171/AVENUES INDIA LTD

    0000000517193721

    17/05/14

    600.00

    45,896.83

    18/05/14

    MHDF3353473046/VODAFONE BILLDESK

    0000000518164322

    18/05/14

    100.00

    45,796.83

    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 .: 3

    Account Branch : GHOD DOD ROAD


    Address
    : FIRST FLOOR,SAI MALL,
    CROSS WAY-1,
    NEAR RAM CHOWK
    City
    : SURAT 395007
    State
    : GUJARAT
    Phone no.
    : 98982 71111
    OD Limit
    : 0.00
    Currency
    : INR
    Email
    :
    Cust ID
    : 48885728
    Account No
    : 12497630002184 CAGEN
    A/C Open Date : 26/05/2013
    Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001249
    MICR : 395240013
    Branch Code
    : 1249
    Product Code : 763

    M/S. NEXED CONSULTANCY SERVICE


    100 SUYOG NAGAR ALTHAN TENAMENT
    BHATAR ROAD
    .
    SURAT 395007
    GUJARAT India
    JOINT HOLDERS :
    Nomination : Not Registered
    From : 01/04/2014

    Statement of account
    To : 13/07/2014

    19/05/14

    MHDF3354637739/BILLDKTORRENT POWER

    0000000519175430

    19/05/14

    240.00

    45,556.83

    19/05/14

    MHDF3354641722/BILLDKTORRENT POWER

    0000000519175752

    19/05/14

    1,748.00

    43,808.83

    19/05/14

    MHDF3354646732/BILLDKGUJARATGASCOMP

    0000000519180136

    19/05/14

    1,074.24

    42,734.59

    20/05/14

    02511840000070 -TPT-MEDICLAIM PAY

    00000113368073A1

    20/05/14

    17,000.00

    25,734.59

    20/05/14

    02511840000070 -TPT-COMMISSION PAY

    00000113356514A1

    20/05/14

    4,000.00

    21,734.59

    20/05/14

    CCABE2ASO214/AVENUES INDIA LTD

    0000000520101405

    20/05/14

    201.00

    21,533.59

    20/05/14

    CCABE2ASO254/AVENUES INDIA LTD

    0000000520101609

    20/05/14

    201.00

    21,332.59

    20/05/14

    CCABE2ASO293/AVENUES INDIA LTD

    0000000520101754

    20/05/14

    201.00

    21,131.59

    20/05/14

    CCABE2ASO346/AVENUES INDIA LTD

    0000000520102001

    20/05/14

    46.00

    21,085.59

    20/05/14

    CCABE2ASO392/AVENUES INDIA LTD

    0000000520102149

    20/05/14

    46.00

    21,039.59

    20/05/14

    CCABE2ASO415/AVENUES INDIA LTD

    0000000520102355

    20/05/14

    46.00

    20,993.59

    22/05/14

    MHDF3357318886/AIRTEL BHARTI

    0000000522085904

    22/05/14

    100.00

    20,893.59

    27/05/14

    10081530007025 -TPT-NOKIA BUY

    00000151116517A1

    27/05/14

    13,000.00

    7,893.59

    27/05/14

    10040729714085/CITRUSAIRTEL

    0000000527183456

    27/05/14

    100.00

    7,793.59

    27/05/14

    10085029714576/CITRUSAIRTEL

    0000000527183926

    27/05/14

    95.00

    7,698.59

    30/05/14

    CCABE1ABK633/CCAGODADDYINDIADOMAI

    0000000530094758

    30/05/14

    199.00

    7,499.59

    01/06/14

    10494830232748/CITRUSAIRTEL

    0000000601132038

    01/06/14

    95.00

    7,404.59

    02/06/14

    10562730291134/CITRUSAIRTEL

    0000000602082703

    02/06/14

    200.00

    7,204.59

    03/06/14

    MHDF3370461515/TATA DOCOMO-BILLDESK

    0000000603172809

    03/06/14

    100.00

    7,104.59

    04/06/14

    9795532/REDIFF.COM

    0000000604144457

    04/06/14

    188.00

    6,916.59

    05/06/14

    1001406005948152/TOMDYNAMICMARKETING

    0000000605185844

    05/06/14

    290.00

    6,626.59

    09/06/14

    10371731177336/CITRUSAIRTEL

    0000000609150751

    09/06/14

    100.00

    6,526.59

    10/06/14

    10071930002525 -TPT-PROFIT PAY

    00000233089886A1

    10/06/14

    2,430.89

    4,095.70

    10/06/14

    10071530004563 -TPT-PROFIT PAY

    00000233089887A1

    10/06/14

    2,430.89

    1,664.81

    11/06/14

    107838530/TECH TIKONA DIGITAL

    0000000611084153

    11/06/14

    1,050.00

    614.81

    11/06/14

    MHDF3379092278/AIRTEL BHARTI

    0000000611125934

    11/06/14

    100.00

    514.81

    17/06/14

    MHDF3385625023/IDEA

    0000000617120123

    17/06/14

    201.00

    313.81

    17/06/14

    STMT OF A/C CHGS INCL ST & EC 310514

    000000000000000

    17/06/14

    28.09

    285.72

    17/06/14

    CCABF2BME396/AVENUES INDIA LTD

    0000000617191957

    17/06/14

    97.00

    188.72

    19/06/14

    CCABF2BNH504/AVENUES INDIA LTD

    0000000619142745

    19/06/14

    46.00

    142.72

    10/07/14

    50200004083910 -TPT-KISHOREBHAI RETURN

    00000410872479A1

    10/07/14

    10/07/14

    02511840000070 -TPT-BASE AMOUNT RETURN

    00000410887174A1

    10/07/14

    31,000.00
    31,000.00

    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

    31,142.72
    142.72

    Page No .: 4

    Account Branch : GHOD DOD ROAD


    Address
    : FIRST FLOOR,SAI MALL,
    CROSS WAY-1,
    NEAR RAM CHOWK
    City
    : SURAT 395007
    State
    : GUJARAT
    Phone no.
    : 98982 71111
    OD Limit
    : 0.00
    Currency
    : INR
    Email
    :
    Cust ID
    : 48885728
    Account No
    : 12497630002184 CAGEN
    A/C Open Date : 26/05/2013
    Account Status : Regular
    RTGS/NEFT IFSC : HDFC0001249
    MICR : 395240013
    Branch Code
    : 1249
    Product Code : 763

    M/S. NEXED CONSULTANCY SERVICE


    100 SUYOG NAGAR ALTHAN TENAMENT
    BHATAR ROAD
    .
    SURAT 395007
    GUJARAT India
    JOINT HOLDERS :
    Nomination : Not Registered

    Statement of account

    From : 01/04/2014

    To : 13/07/2014

    STATEMENT SUMMARY :Opening Balance


    100,000.00

    Dr Count
    86

    Cr Count
    3

    Debits
    254,857.28

    Credits
    155,000.00

    Closing Bal
    142.72

    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

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