1/2/2020 [Link]

1&permmsgid=msg-f:16546143573676…

STATEMENT OF ACCOUNT

Name :Ms. SARVIKA SILKS Page Number : 1

6 SAMY STREET Account No : 0109611000001047
Customer ID : 2848239
KOSAPALAYAM Product Name : LAKSHMI BUSINESS CREDIT - LBC
ARNI-632301,TAMIL NADU Period From : 01/DEC/19
Branch Code/Name:109 /ARNI To : 31/DEC/19
Branch Address :LAKSHMI VILAS BANK IFSC Code : LAVB0000109
M C COMPLEX, THATCHUR ROAD BSR Code :
ARNI, VELLORE DIST. MICR Code : 632056202
ARNI-632301,TAMIL NADU Name Currency : INDIAN RUPEES
Branch Telephone:914173226018 ; Customer Care Number : 1800 425 2233
Joint With: Account Branch Email : Arni_bm@[Link]

________________________________________________________________________________________________________________________

Trans Date Value Date Brn Description Ref No Debit Credit Balance
________________________________________________________________________________________________________________________
01/12/19 01/12/19 0 B/F ... 24,65,873.08 -24,65,873.08
03/12/19 03/12/19 109 DT0000158784 DR 000000001447 3,251.00 -24,69,124.08
03/12/19 03/12/19 882 NEFT CR-CORP0000180-K 89,831.00 -23,79,293.08
AMLAS-SHARVIKA SILKS-
000149526936
03/12/19 03/12/19 882 NEFT CR-ANDB0001736-S 4,46,351.00 -19,32,942.08
AI RETAIL INDIA LIMI
TED-SHARVIKA SILKS-AN
DBN19240940641
04/12/19 05/12/19 425 CHQ DEP - CITY UNION 000000119584 1,51,410.00 -17,81,532.08
BANK LTD. - T-NAGAR
(TNR) - DATED 04-DEC
-2019
04/12/19 05/12/19 425 CHQ DEP - PUNJAB NAT 000000060567 1,00,485.00 -16,81,047.08
IONAL BANK - THEGARAY
A NAGAR(TRN) - DATED
04-DEC-2019
05/12/19 05/12/19 999 NEFT DR-N339190003995 1,88,005.00 -18,69,052.08
796-MMANNAPPASETTYSON
-IDIB000A038-CENTRAL
PROC
05/12/19 05/12/19 999 NEFT COMMISSION 18.00 -18,69,070.08
05/12/19 06/12/19 425 CHQ DEP - DEUTSCHE B 000000626858 12,075.00 -18,56,995.08
ANK (DEU) - BANGALORE
BRANCH, M G - DATED
05-DEC-2019
05/12/19 06/12/19 425 CHQ DEP - CITY UNION 000000000621 1,71,465.00 -16,85,530.08
BANK LTD. - BROUGH R
OAD - DATED 05-DEC-2
019
06/12/19 06/12/19 999 IB - LARUNA - 0109301 21,238.00 -17,06,768.08
000027057
07/12/19 07/12/19 999 NEFT DR-N341190004018 16,000.00 -17,22,768.08
354-SELVARAJ K-SBIN00
70831-CENTRAL PROC
07/12/19 07/12/19 999 NEFT COMMISSION 6.00 -17,22,774.08
09/12/19 09/12/19 999 NEFT DR-N343190004032 75,350.00 -17,98,124.08
066-AJEEZ SILK CENTRE
-CNRB0000486-CENTRAL
PROC

STATEMENT OF ACCOUNT

Name :Ms. SARVIKA SILKS Page Number : 2

6 SAMY STREET Account No : 0109611000001047
Customer ID : 2848239
KOSAPALAYAM Product Name : LAKSHMI BUSINESS CREDIT - LBC
ARNI-632301,TAMIL NADU Period From : 01/DEC/19
Branch Code/Name:109 /ARNI To : 31/DEC/19
Branch Address :LAKSHMI VILAS BANK IFSC Code : LAVB0000109
M C COMPLEX, THATCHUR ROAD BSR Code :
ARNI, VELLORE DIST. MICR Code : 632056202
ARNI-632301,TAMIL NADU Name Currency : INDIAN RUPEES
Branch Telephone:914173226018 ; Customer Care Number : 1800 425 2233
Joint With: Account Branch Email : Arni_bm@[Link]

________________________________________________________________________________________________________________________

Trans Date Value Date Brn Description Ref No Debit Credit Balance
________________________________________________________________________________________________________________________
09/12/19 09/12/19 999 NEFT COMMISSION 6.00 -17,98,130.08
09/12/19 09/12/19 999 NEFT DR-N343190004032 1,30,573.00 -19,28,703.08
083-AJEEZ SILK CENTRE
-CNRB0000486-CENTRAL
PROC
09/12/19 09/12/19 999 NEFT COMMISSION 18.00 -19,28,721.08
09/12/19 09/12/19 999 NEFT DR-N343190004032 50,000.00 -19,78,721.08
114-KANAGIRI-KVBL0001
108-CENTRAL PROC
09/12/19 09/12/19 999 NEFT COMMISSION 6.00 -19,78,727.08
09/12/19 09/12/19 882 NEFT CR-CIUB0000071-B 6,04,380.00 -13,74,347.08
ABU SAREES PRIVATE L
IMITED-SHARVIKA SILKS
-CIUBH19343035852
09/12/19 10/12/19 425 CHQ DEP - PUNJAB NAT 000000363050 53,635.00 -13,20,712.08
IONAL BANK - BACKOFFI
CE - DATED 09-DEC-20
19
11/12/19 11/12/19 999 NEFT DR-N345190004052 1,01,062.00 -14,21,774.08
045-KMANOGAR-KVBL0001
108-CENTRAL PROC
11/12/19 11/12/19 999 NEFT COMMISSION 18.00 -14,21,792.08
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11/12/19 11/12/19 999 NEFT DR-N345190004052 1,60,125.00 -15,81,917.08
066-KSRAJAPPAANDSONS-
SIBL0000029-CENTRAL P
ROC
11/12/19 11/12/19 999 NEFT COMMISSION 18.00 -15,81,935.08
11/12/19 11/12/19 999 NEFT DR-N345190004053 63,000.00 -16,44,935.08
396-JKP JARI TRADERS-
CIUB0000252-CENTRAL P
ROC
11/12/19 11/12/19 999 NEFT COMMISSION 6.00 -16,44,941.08
11/12/19 11/12/19 999 RTGS DR-CIUB0000252-J 3,01,402.00 -19,46,343.08
KJARITRADERS-CENTRAL
PROC-LAVBR52019121150
519599
11/12/19 11/12/19 999 RTGS SC 24.00 -19,46,367.08
11/12/19 12/12/19 425 CHQ DEP - PUNJAB NAT 000000501695 1,63,787.00 -17,82,580.08
IONAL BANK - BACKOFFI
CE - DATED 11-DEC-20

STATEMENT OF ACCOUNT

Name :Ms. SARVIKA SILKS Page Number : 3

6 SAMY STREET Account No : 0109611000001047
Customer ID : 2848239
KOSAPALAYAM Product Name : LAKSHMI BUSINESS CREDIT - LBC
ARNI-632301,TAMIL NADU Period From : 01/DEC/19
Branch Code/Name:109 /ARNI To : 31/DEC/19
Branch Address :LAKSHMI VILAS BANK IFSC Code : LAVB0000109
M C COMPLEX, THATCHUR ROAD BSR Code :
ARNI, VELLORE DIST. MICR Code : 632056202
ARNI-632301,TAMIL NADU Name Currency : INDIAN RUPEES
Branch Telephone:914173226018 ; Customer Care Number : 1800 425 2233
Joint With: Account Branch Email : Arni_bm@[Link]

________________________________________________________________________________________________________________________

Trans Date Value Date Brn Description Ref No Debit Credit Balance
________________________________________________________________________________________________________________________
19
12/12/19 12/12/19 999 NEFT DR-N346190004063 30,000.00 -18,12,580.08
127-SARATHYSILKSAREES
-CIUB0000252-CENTRAL
PROC
12/12/19 12/12/19 999 NEFT COMMISSION 6.00 -18,12,586.08
12/12/19 12/12/19 999 NEFT DR-N346190004066 18,000.00 -18,30,586.08
268-MADHAIYAN-TMBL000
0287-CENTRAL PROC
12/12/19 12/12/19 999 NEFT COMMISSION 6.00 -18,30,592.08
12/12/19 13/12/19 425 CHQ DEP - H D F C BA 000000750870 6,761.00 -18,23,831.08
NK LTD - HDFC BANK LT
D - DATED 12-DEC-201
9
13/12/19 13/12/19 999 NEFT DR-N347190004076 1,21,440.00 -19,45,271.08
715-MANNUSILKCENTRE-K
VBL0001108-CENTRAL PR
OC
13/12/19 13/12/19 999 NEFT COMMISSION 18.00 -19,45,289.08
13/12/19 13/12/19 999 NEFT DR-N347190004076 26,400.00 -19,71,689.08
773-RAMESH-IDIB000O00
8-CENTRAL PROC
13/12/19 13/12/19 999 NEFT COMMISSION 6.00 -19,71,695.08
13/12/19 13/12/19 999 NEFT DR-N347190004076 16,600.00 -19,88,295.08
858-RAVI-IDIB000O008-
CENTRAL PROC
13/12/19 13/12/19 999 NEFT COMMISSION 6.00 -19,88,301.08
13/12/19 13/12/19 999 NEFT DR-N347190004076 18,000.00 -20,06,301.08
883-C SURESH-UTIB0000
611-CENTRAL PROC
13/12/19 13/12/19 999 NEFT COMMISSION 6.00 -20,06,307.08
13/12/19 13/12/19 999 IB - SHARVIKA FABRICS 2,00,000.00 -22,06,307.08
- 0109360000000114
13/12/19 13/12/19 999 NEFT DR-N347190004077 1,07,780.00 -23,14,087.08
158-MMANNAPPASETTYSON
-IDIB000A038-CENTRAL
PROC
13/12/19 13/12/19 999 NEFT COMMISSION 18.00 -23,14,105.08
13/12/19 13/12/19 999 NEFT DR-N347190004077 1,10,950.00 -24,25,055.08
176-MMANNAPPASETTYSON

STATEMENT OF ACCOUNT

Name :Ms. SARVIKA SILKS Page Number : 4

6 SAMY STREET Account No : 0109611000001047
Customer ID : 2848239
KOSAPALAYAM Product Name : LAKSHMI BUSINESS CREDIT - LBC
ARNI-632301,TAMIL NADU Period From : 01/DEC/19
Branch Code/Name:109 /ARNI To : 31/DEC/19
Branch Address :LAKSHMI VILAS BANK IFSC Code : LAVB0000109
M C COMPLEX, THATCHUR ROAD BSR Code :
ARNI, VELLORE DIST. MICR Code : 632056202
ARNI-632301,TAMIL NADU Name Currency : INDIAN RUPEES
Branch Telephone:914173226018 ; Customer Care Number : 1800 425 2233
Joint With: Account Branch Email : Arni_bm@[Link]

________________________________________________________________________________________________________________________

Trans Date Value Date Brn Description Ref No Debit Credit Balance
________________________________________________________________________________________________________________________
-IDIB000A038-CENTRAL
PROC
13/12/19 13/12/19 999 NEFT COMMISSION 18.00 -24,25,073.08
16/12/19 16/12/19 999 NEFT DR-N350190004088 12,600.00 -24,37,673.08

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118-SOUNDARARAJAN-KVB
L0001630-CENTRAL PROC
16/12/19 16/12/19 999 NEFT COMMISSION 6.00 -24,37,679.08
16/12/19 16/12/19 999 IB - [Link] - 0 20,600.00 -24,58,279.08
659301000060996
16/12/19 16/12/19 999 NEFT DR-N350190004088 24,000.00 -24,82,279.08
191-JSUMATHI-TMBL0000
287-CENTRAL PROC
16/12/19 16/12/19 999 NEFT COMMISSION 6.00 -24,82,285.08
16/12/19 16/12/19 999 NEFT DR-N350190004091 17,000.00 -24,99,285.08
108-KANNAN-KVBL000163
0-CENTRAL PROC
16/12/19 16/12/19 999 NEFT COMMISSION 6.00 -24,99,291.08
16/12/19 16/12/19 882 RTGS CR-ANDB0001736-S 2,87,928.00 -22,11,363.08
AI RETAIL INDIA LIMI
TED-SHARVIKA SILKS-AN
DBR52019121600370191
16/12/19 17/12/19 425 CHQ DEP - H D F C BA 000000998953 70,908.00 -21,40,455.08
NK LTD - HDFC BANK LT
D - DATED 16-DEC-201
9
17/12/19 17/12/19 999 IB - SNAJMUNNISA - 01 86,750.00 -22,27,205.08
09351000008295
19/12/19 19/12/19 999 NEFT DR-N353190004127 18,600.00 -22,45,805.08
319-SURESH-KVBL000175
7-CENTRAL PROC
19/12/19 19/12/19 999 NEFT COMMISSION 6.00 -22,45,811.08
19/12/19 19/12/19 999 NEFT DR-N353190004131 12,600.00 -22,58,411.08
923-MANICKAVASAGAM-KV
BL0001785-CENTRAL PRO
C
19/12/19 19/12/19 999 NEFT COMMISSION 6.00 -22,58,417.08
19/12/19 19/12/19 999 IB - [Link] - 010930 17,646.00 -22,76,063.08
1000027057
19/12/19 19/12/19 109 NEFT DR-N353190004139 000000001448 1,00,027.00 -23,76,090.08
002-GST-RBIS0GSTPMT-A

STATEMENT OF ACCOUNT

Name :Ms. SARVIKA SILKS Page Number : 5

6 SAMY STREET Account No : 0109611000001047
Customer ID : 2848239
KOSAPALAYAM Product Name : LAKSHMI BUSINESS CREDIT - LBC
ARNI-632301,TAMIL NADU Period From : 01/DEC/19
Branch Code/Name:109 /ARNI To : 31/DEC/19
Branch Address :LAKSHMI VILAS BANK IFSC Code : LAVB0000109
M C COMPLEX, THATCHUR ROAD BSR Code :
ARNI, VELLORE DIST. MICR Code : 632056202
ARNI-632301,TAMIL NADU Name Currency : INDIAN RUPEES
Branch Telephone:914173226018 ; Customer Care Number : 1800 425 2233
Joint With: Account Branch Email : Arni_bm@[Link]

________________________________________________________________________________________________________________________

Trans Date Value Date Brn Description Ref No Debit Credit Balance
________________________________________________________________________________________________________________________
RNI
19/12/19 19/12/19 109 NEFT COMMISSION 18.00 -23,76,108.08
20/12/19 21/12/19 425 CHQ DEP - H D F C BA 000000028366 82,110.00 -22,93,998.08
NK LTD - RICHMOND ROA
D - DATED 20-DEC-201
9
21/12/19 23/12/19 425 CHQ DEP - PUNJAB NAT 000000378909 72,707.00 -22,21,291.08
IONAL BANK - BACKOFFI
CE - DATED 21-DEC-20
19
23/12/19 23/12/19 882 NEFT CR-HDFC0000001-M 57,000.00 -21,64,291.08
ATHURA CREATIONS-SHAR
VIKA SILKS-N357191015
090141
24/12/19 24/12/19 882 RTGS CR-UTIB0000001-S 3,50,000.00 -18,14,291.08
HARVIKA SILKS-SHARVIK
A SILKS-UTIBR52019122
400356424
24/12/19 24/12/19 999 NEFT DR-N358190004182 55,000.00 -18,69,291.08
298-MRAJAMANIKAM-KVBL
0001108-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -18,69,297.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 16,600.00 -18,85,897.08
300-SETTU-UTIB0000611
-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -18,85,903.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 50,800.00 -19,36,703.08
316-SURESH-KVBL000175
7-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -19,36,709.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 19,600.00 -19,56,309.08
327-S PALANISAMI-KVBL
0001757-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -19,56,315.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 18,600.00 -19,74,915.08
331-JSHANMUGASUNDARAM
-KVBL0001757-CENTRAL
PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -19,74,921.08
24/12/19 24/12/19 999 NEFT DR-N358190004185 61,200.00 -20,36,121.08

STATEMENT OF ACCOUNT

Name :Ms. SARVIKA SILKS Page Number : 6

6 SAMY STREET Account No : 0109611000001047
Customer ID : 2848239
KOSAPALAYAM Product Name : LAKSHMI BUSINESS CREDIT - LBC

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ARNI-632301,TAMIL NADU Period From : 01/DEC/19
Branch Code/Name:109 /ARNI To : 31/DEC/19
Branch Address :LAKSHMI VILAS BANK IFSC Code : LAVB0000109
M C COMPLEX, THATCHUR ROAD BSR Code :
ARNI, VELLORE DIST. MICR Code : 632056202
ARNI-632301,TAMIL NADU Name Currency : INDIAN RUPEES
Branch Telephone:914173226018 ; Customer Care Number : 1800 425 2233
Joint With: Account Branch Email : Arni_bm@[Link]

________________________________________________________________________________________________________________________

Trans Date Value Date Brn Description Ref No Debit Credit Balance
________________________________________________________________________________________________________________________
365-SOUNDARARAJAN-KVB
L0001630-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -20,36,127.08
24/12/19 24/12/19 999 NEFT DR-N358190004185 30,600.00 -20,66,727.08
369-VEERAPPAN-KVBL000
1757-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -20,66,733.08
24/12/19 24/12/19 999 NEFT DR-N358190004185 15,600.00 -20,82,333.08
383-MALLIGAARJUNAN-KV
BL0001164-CENTRAL PRO
C
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -20,82,339.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 19,600.00 -21,01,939.08
357-S GOVINDARAJ-SBIN
0001030-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -21,01,945.08
24/12/19 24/12/19 999 IB - [Link] - 04683 34,000.00 -21,35,945.08
01000029424
24/12/19 24/12/19 999 NEFT DR-N358190004182 14,000.00 -21,49,945.08
388-P KAMALA-KVBL0001
757-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -21,49,951.08
24/12/19 24/12/19 999 NEFT DR-N358190004185 38,600.00 -21,88,551.08
431-SRINIVASAN-IDIB0P
LB001-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -21,88,557.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 44,600.00 -22,33,157.08
432-KRISHNAN-CNRB0004
373-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -22,33,163.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 18,000.00 -22,51,163.08
447-BALAKRISHNAN-IDIB
000T122-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -22,51,169.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 66,000.00 -23,17,169.08
452-RAMESH-IDIB000O00
8-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -23,17,175.08
24/12/19 24/12/19 999 NEFT DR-N358190004185 26,600.00 -23,43,775.08
462-C SARAVANAKUMAR-U

STATEMENT OF ACCOUNT

Name :Ms. SARVIKA SILKS Page Number : 7

6 SAMY STREET Account No : 0109611000001047
Customer ID : 2848239
KOSAPALAYAM Product Name : LAKSHMI BUSINESS CREDIT - LBC
ARNI-632301,TAMIL NADU Period From : 01/DEC/19
Branch Code/Name:109 /ARNI To : 31/DEC/19
Branch Address :LAKSHMI VILAS BANK IFSC Code : LAVB0000109
M C COMPLEX, THATCHUR ROAD BSR Code :
ARNI, VELLORE DIST. MICR Code : 632056202
ARNI-632301,TAMIL NADU Name Currency : INDIAN RUPEES
Branch Telephone:914173226018 ; Customer Care Number : 1800 425 2233
Joint With: Account Branch Email : Arni_bm@[Link]

________________________________________________________________________________________________________________________

Trans Date Value Date Brn Description Ref No Debit Credit Balance
________________________________________________________________________________________________________________________
TIB0000483-CENTRAL PR
OC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -23,43,781.08
24/12/19 24/12/19 999 NEFT DR-N358190004185 26,000.00 -23,69,781.08
473-SELVAN NAGARAJ-TM
BL0000287-CENTRAL PRO
C
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -23,69,787.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 28,000.00 -23,97,787.08
461-HARISHKUMAR G-KVB
L0001757-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -23,97,793.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 10,000.00 -24,07,793.08
465-SANGAR L-VIJB0003
111-CENTRAL PROC
24/12/19 24/12/19 999 NEFT DR-N358190004182 20,200.00 -24,27,993.08
470-C VARADHARAJ-CNRB
0004373-CENTRAL PROC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -24,27,999.08
24/12/19 24/12/19 999 NEFT DR-N358190004182 22,000.00 -24,49,999.08
476-K SIVANARAYANAN-I
OBA0000568-CENTRAL PR
OC
24/12/19 24/12/19 999 NEFT COMMISSION 6.00 -24,50,005.08
26/12/19 26/12/19 884 109 611 1047 TEMP LIM 000000000001 824.00 -24,50,829.08
IT PROCESSING
31/12/19 31/12/19 999 NEFT DR-N365190004240 11,350.00 -24,62,179.08
014-S SATHISH-UTIB000
0483-CENTRAL PROC

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31/12/19 31/12/19 999
NEFT COMMISSION 6.00 -24,62,185.08
31/12/19 31/12/19 109
CHEQUE BOOK CHARGES S 177.00 -24,62,362.08
C FOR CHEQUE BOOK DEL
IVERY
31/12/19 31/12/19 109 SMS CHARGES FOR OCT 2 225.50 -24,62,587.58
019 TO DEC 2019
31/12/19 31/12/19 109 CASA DEBIT INTEREST C 21,676.00 -24,84,263.58
APITALIZED
________________________________________________________________________________________________________________________
Opening Balance : -24,65,873.08 D
Total Debit Amt : 27,39,223.50 Dr. Count : 98

STATEMENT OF ACCOUNT

Name :Ms. SARVIKA SILKS Page Number : 8

6 SAMY STREET Account No : 0109611000001047
Customer ID : 2848239
KOSAPALAYAM Product Name : LAKSHMI BUSINESS CREDIT - LBC
ARNI-632301,TAMIL NADU Period From : 01/DEC/19
Branch Code/Name:109 /ARNI To : 31/DEC/19
Branch Address :LAKSHMI VILAS BANK IFSC Code : LAVB0000109
M C COMPLEX, THATCHUR ROAD BSR Code :
ARNI, VELLORE DIST. MICR Code : 632056202
ARNI-632301,TAMIL NADU Name Currency : INDIAN RUPEES
Branch Telephone:914173226018 ; Customer Care Number : 1800 425 2233
Joint With: Account Branch Email : Arni_bm@[Link]

________________________________________________________________________________________________________________________

Trans Date Value Date Brn Description Ref No Debit Credit Balance
________________________________________________________________________________________________________________________
Total Credit Amt : 27,20,833.00 Cr. Count : 16
Closing Balance : -24,84,263.58 D

Sweep-In available for customer as on 02-jan-2020 is: 0

Hold marked is the account as on 02-jan-2020 is: 0
Uncleared balance in the account 02-jan-2020 is: 0
&
In case of any discrepancy please report us immediately on receipt of the statement,
in the absence of your response it will be taken that this account statement has been perused.
******END OF STATEMENT******

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