HDFC BANK Ltd. Page No .

: 1 Statement of accounts

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
MS. ARTHI RAJENDRAN (N.H.ROAD)
4 KANDASWAMY NAGAR City : CHENNAI 600034
GANAPATHY,. State : TAMILNADU
COIMBATORE 641006 Phone no. : 044-61606161
TAMILNADU INDIA Email : arthiiflex@gmail.com
OD Limit : 0.00 Currency : INR
JOINT HOLDERS : Cust ID : 26113765
Account No : 00821610028990 OTHER
Nomination Facility : Not Registered A/C Open Date : 25/07/2008
Statement From : 01/04/2011 To : 17/05/2011 Account Status : Regular

-------- ---------------------------------- ------------ -------- ------------------ ------------------ ------------------

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

02/04/11 SALARY-WIPRO TECHNOLOGY SERV LTD 02/04/11 23,660.00 23,916.60

02/04/11 EAW-4214240504013760 -CHENNAI 0008704 02/04/11 200.00 23,716.60
02/04/11 EAW-4214240504013760 -CHENNAI 0008706 02/04/11 1,000.00 22,716.60
02/04/11 0402201114374627693/ONLINE PREPAID RE1326 02/04/11 100.00 22,616.60
03/04/11 0327163574/INDIAN RAILWAYS 3029 03/04/11 528.00 22,088.60
03/04/11 0327163574/INDIAN RAILWAYS 3029 03/04/11 11.03 22,077.57
04/04/11 POS 4214240504013760 SRI AMMAN AGE0001528 04/04/11 1,000.00 21,077.57
05/04/11 NWD-4214240504013760 -CHENNAI 0003535 05/04/11 2,000.00 19,077.57
05/04/11 Chq Paid-TRANSFER IN-S VIJAYA KUMAR 0862340 05/04/11 5,000.00 14,077.57
06/04/11 FUEL SURCHG 4214240504013760 44010267 06/04/11 25.00 14,052.57
06/04/11 ATW-4214240504013760 -BPCL 0008532 06/04/11 3,000.00 11,052.57
10/04/11 00761610054260-TPT-Rent for April mon1002A1 10/04/11 5,000.00 6,052.57
11/04/11 0411201110480717969/ONLINE PREPAID RE4923 11/04/11 100.00 5,952.57
11/04/11 0411201111253817348/ONLINE PREPAID RE2712 11/04/11 100.00 5,852.57
12/04/11 NWD-4214240504013760 -CHENNAI 0005369 12/04/11 1,000.00 4,852.57
12/04/11 07501610012849-TPT-Saree Amount 5239A1 12/04/11 800.00 4,052.57
13/04/11 EAW-4214240504013760 -TAMILNADU 0003257 13/04/11 800.00 3,252.57
13/04/11 0330881796/INDIAN RAILWAYS 3947 13/04/11 242.00 3,010.57
13/04/11 0330881796/INDIAN RAILWAYS 3947 13/04/11 11.03 2,999.54
13/04/11 IND RAILWAYS REFUND-11/04/11-0320752331 13/04/11 141.00 3,140.54
13/04/11 IND RAILWAYS REFUND-11/04/11-0318353429 13/04/11 144.00 3,284.54
15/04/11 NWD-4214240504013760 -CHENNAI 0006367 15/04/11 1,000.00 2,284.54
15/04/11 ATW-4214240504013760 -WIPRO-ELCOT 0001574 16/04/11 2,000.00 284.54
15/04/11 ATW-4214240504013760 -WIPRO-ELCOT 0001575 16/04/11 200.00 84.54
16/04/11 3RD PARTY CASH TXN INC ST & EC 240311 16/04/11 84.54 -0.00
17/04/11 00761610067020-TPT-ForArthiFrmSudhan 5564A1 17/04/11 2,000.00 2,000.00
19/04/11 NECS CR ITRO-REFUND BANKER-11259824815982481 19/04/11 1,120.00 3,120.00
19/04/11 18521000003151-TPT-Amount of 3000rs 2674A1 19/04/11 3,000.00 120.00
21/04/11 0421201112373416975/ONLINE PREPAID RE3800 21/04/11 100.00 20.00
27/04/11 IND RAILWAYS REFUND-25/04/11-0318353429 27/04/11 92.00 112.00
02/05/11 0502201110441116819/ONLINE PREPAID RE2129 02/05/11 100.00 12.00
02/05/11 SALARY WIPRO TECHNOLOGY SERVICES LTD 02/05/11 32,284.00 32,296.00
03/05/11 0337584743/INDIAN RAILWAYS 2059 03/05/11 749.00 31,547.00
03/05/11 0337584743/INDIAN RAILWAYS 2059 03/05/11 11.03 31,535.97
03/05/11 0337589124/INDIAN RAILWAYS 3112 03/05/11 142.00 31,393.97
03/05/11 0337589124/INDIAN RAILWAYS 3112 03/05/11 11.03 31,382.94
03/05/11 0337592828/INDIAN RAILWAYS 4022 03/05/11 664.00 30,718.94
03/05/11 0337592828/INDIAN RAILWAYS 4022 03/05/11 11.03 30,707.91
03/05/11 0337600189/INDIAN RAILWAYS 5818 03/05/11 664.00 30,043.91
**Continue**
_x000C_

HDFC BANK Ltd. Page No .: 2 Statement of accounts

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
MS. ARTHI RAJENDRAN (N.H.ROAD)
4 KANDASWAMY NAGAR City : CHENNAI 600034
GANAPATHY,. State : TAMILNADU
COIMBATORE 641006 Phone no. : 044-61606161
TAMILNADU INDIA Email : arthiiflex@gmail.com
OD Limit : 0.00 Currency : INR
JOINT HOLDERS : Cust ID : 26113765
Account No : 00821610028990 OTHER
Nomination Facility : Not Registered A/C Open Date : 25/07/2008
Statement From : 01/04/2011 To : 17/05/2011 Account Status : Regular

-------- ---------------------------------- ------------ -------- ------------------ ------------------ ------------------

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

03/05/11 0337600189/INDIAN RAILWAYS 5818 03/05/11 11.03 30,032.88

03/05/11 0337618964/INDIAN RAILWAYS 4429 03/05/11 511.00 29,521.88
03/05/11 0337618964/INDIAN RAILWAYS 4429 03/05/11 11.03 29,510.85
03/05/11 0337624676/INDIAN RAILWAYS 5647 03/05/11 511.00 28,999.85
03/05/11 0337624676/INDIAN RAILWAYS 5647 03/05/11 11.03 28,988.82
03/05/11 0337632799/INDIAN RAILWAYS 1411 03/05/11 664.00 28,324.82
03/05/11 0337632799/INDIAN RAILWAYS 1411 03/05/11 11.03 28,313.79
03/05/11 0337636027/INDIAN RAILWAYS 2135 03/05/11 643.00 27,670.79
03/05/11 0337636027/INDIAN RAILWAYS 2135 03/05/11 11.03 27,659.76
03/05/11 0337641092/INDIAN RAILWAYS 3216 03/05/11 485.00 27,174.76
03/05/11 0337641092/INDIAN RAILWAYS 3216 03/05/11 11.03 27,163.73
03/05/11 0337645388/INDIAN RAILWAYS 4130 03/05/11 511.00 26,652.73
03/05/11 0337645388/INDIAN RAILWAYS 4130 03/05/11 11.03 26,641.70
03/05/11 REV FUEL SCHG TXN 060411 03/05/11 25.00 26,666.70
04/05/11 3RD PARTY CASH TXN INC ST & EC 240311 04/05/11 25.76 26,640.94
04/05/11 0504201118210817384/ONLINE PREPAID RE5818 04/05/11 100.00 26,540.94
05/05/11 IND RAILWAYS REFUND-03/05/11-0337592828 05/05/11 664.00 27,204.94
05/05/11 IND RAILWAYS REFUND-03/05/11-0337618964 05/05/11 511.00 27,715.94
05/05/11 IND RAILWAYS REFUND-03/05/11-0337592828 05/05/11 11.03 27,726.97
05/05/11 IND RAILWAYS REFUND-03/05/11-0337618964 05/05/11 11.03 27,738.00
05/05/11 IND RAILWAYS REFUND-03/05/11-0337624676 05/05/11 511.00 28,249.00
05/05/11 IND RAILWAYS REFUND-03/05/11-0337624676 05/05/11 11.03 28,260.03
07/05/11 POS 4214240504013760 SRI ARAVINDAR0023699 07/05/11 1,000.00 27,260.03
07/05/11 POS 4214240504013760 LIFE STYLE. P0016541 08/05/11 3,594.00 23,666.03
07/05/11 POS 4214240504013760 LIFE STYLE. P0009606 08/05/11 965.00 22,701.03
07/05/11 POS 4214240504013760 HEALTH & GLOW2540863 07/05/11 567.00 22,134.03
07/05/11 POS 4214240504013760 RM K VISVANAT4893869 08/05/11 5,737.00 16,397.03
09/05/11 FUEL SURCHG 4214240504013760 44014771 09/05/11 25.00 16,372.03
09/05/11 NWD-4214240504013760 -VELLORE 0004008 09/05/11 500.00 15,872.03
09/05/11 NWD-4214240504013760 -VELLORE 0004009 09/05/11 500.00 15,372.03
12/05/11 Chq Paid-INWARD TRAN-HDFC BANK CC NO 0862343 12/05/11 3,473.44 11,898.59
13/05/11 ATW-4214240504013760 -KATPADI ROAD 0000474 13/05/11 1,000.00 10,898.59
14/05/11 NWD-4214240504013760 -CHENNAI 0006456 14/05/11 5,000.00 5,898.59
16/05/11 NWD-4214240504013760 -CHENNAI 0005568 16/05/11 1,000.00 4,898.59
16/05/11 0342054706/INDIAN RAILWAYS 2234 16/05/11 338.00 4,560.59
16/05/11 0342054706/INDIAN RAILWAYS 2234 16/05/11 11.03 4,549.56
17/05/11 0342104829/INDIAN RAILWAYS 4502 17/05/11 991.00 3,558.56
17/05/11 0342104829/INDIAN RAILWAYS 4502 17/05/11 11.03 3,547.53
**Continue**
_x000C_

HDFC BANK Ltd. Page No .: 3 Statement of accounts

Account Branch : NUNGAMBAKKAM

Address : NO.40,
NUNGAMBAKKAM HIGH ROAD
MS. ARTHI RAJENDRAN (N.H.ROAD)
4 KANDASWAMY NAGAR City : CHENNAI 600034
GANAPATHY,. State : TAMILNADU
COIMBATORE 641006 Phone no. : 044-61606161
TAMILNADU INDIA Email : arthiiflex@gmail.com
OD Limit : 0.00 Currency : INR
JOINT HOLDERS : Cust ID : 26113765
Account No : 00821610028990 OTHER
Nomination Facility : Not Registered A/C Open Date : 25/07/2008
Statement From : 01/04/2011 To : 17/05/2011 Account Status : Regular

-------- ---------------------------------- ------------ -------- ------------------ ------------------ ------------------

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

******** ********************************** ************ ******** ****************** ******************

*******************************************************************************************************

STATEMENT SUMMARY :-
Opening Balance Debits Credits Closing Bal
256.60 57,894.16 61,185.09 3,547.53

Dr Count Cr Count
63 14
HDFC Bank Service Tax Registration NO. : M-IV/ST/ BANK & OTHER SERVICES / 20 / 2001
Registered Office Address: HDFC Bank House, Senapati Bapat Marg, Lower Parel, Mumbai 400013
--- End Of Statement ---
_x000C_
Closing Balance

0 23,916.60
23,716.60
22,716.60
22,616.60
22,088.60
22,077.57
21,077.57
19,077.57
14,077.57
14,052.57
11,052.57
6,052.57
5,952.57
5,852.57
4,852.57
4,052.57
3,252.57
3,010.57
2,999.54
.00 3,140.54
.00 3,284.54
2,284.54
284.54
 84.54
-0.00
00.00 2,000.00
1,120.00 3,120.00
120.00
20.00
00 112.00
12.00
.00 32,296.00
31,547.00
31,535.97
31,393.97
31,382.94
30,718.94
30,707.91
30,043.91

Closing Balance

30,032.88
29,521.88
29,510.85
28,999.85
28,988.82
 28,324.82
28,313.79
27,670.79
27,659.76
27,174.76
27,163.73
26,652.73
26,641.70

26,640.94
26,540.94
.00 27,204.94
.00 27,715.94
03 27,726.97
03 27,738.00
.00 28,249.00
03 28,260.03
27,260.03
23,666.03
22,701.03
22,134.03
16,397.03
16,372.03
15,872.03
15,372.03
11,898.59
10,898.59
5,898.59
4,898.59
4,560.59
4,549.56
3,558.56
3,547.53
Closing Balance

****** ****************** ******************

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

02/04/11 SALARY-WIPRO TECHNOLOGY SERV LTD 02/04/11 23,660.00 23,916.60

02/04/11 EAW-4214240504013760 -CHENNAI 0008704 02/04/11 200.00 23,716.60
02/04/11 EAW-4214240504013760 -CHENNAI 0008706 02/04/11 1,000.00 22,716.60
02/04/11 0402201114374627693/ONLINE PREPAID RE1326 02/04/11 100.00 22,616.60
03/04/11 0327163574/INDIAN RAILWAYS 3029 03/04/11 528.00 22,088.60
03/04/11 0327163574/INDIAN RAILWAYS 3029 03/04/11 11.03 22,077.57
04/04/11 POS 4214240504013760 SRI AMMAN AGE0001528 04/04/11 1,000.00 21,077.57
05/04/11 NWD-4214240504013760 -CHENNAI 0003535 05/04/11 2,000.00 19,077.57
05/04/11 Chq Paid-TRANSFER IN-S VIJAYA KUMAR 0862340 05/04/11 5,000.00 14,077.57
06/04/11 FUEL SURCHG 4214240504013760 44010267 06/04/11 25.00 14,052.57
06/04/11 ATW-4214240504013760 -BPCL 0008532 06/04/11 3,000.00 11,052.57
10/04/11 00761610054260-TPT-Rent for April mon1002A1 10/04/11 5,000.00 6,052.57
11/04/11 0411201110480717969/ONLINE PREPAID RE4923 11/04/11 100.00 5,952.57
11/04/11 0411201111253817348/ONLINE PREPAID RE2712 11/04/11 100.00 5,852.57
12/04/11 NWD-4214240504013760 -CHENNAI 0005369 12/04/11 1,000.00 4,852.57
12/04/11 07501610012849-TPT-Saree Amount 5239A1 12/04/11 800.00 4,052.57
13/04/11 EAW-4214240504013760 -TAMILNADU 0003257 13/04/11 800.00 3,252.57
13/04/11 0330881796/INDIAN RAILWAYS 3947 13/04/11 242.00 3,010.57
13/04/11 0330881796/INDIAN RAILWAYS 3947 13/04/11 11.03 2,999.54
13/04/11 IND RAILWAYS REFUND-11/04/11-0320752331 13/04/11 141.00 3,140.54
13/04/11 IND RAILWAYS REFUND-11/04/11-0318353429 13/04/11 144.00 3,284.54
15/04/11 NWD-4214240504013760 -CHENNAI 0006367 15/04/11 1,000.00 2,284.54
15/04/11 ATW-4214240504013760 -WIPRO-ELCOT 0001574 16/04/11 2,000.00 284.54
15/04/11 ATW-4214240504013760 -WIPRO-ELCOT 0001575 16/04/11 200.00 84.54
16/04/11 3RD PARTY CASH TXN INC ST & EC 240311 16/04/11 84.54 -0.00
17/04/11 00761610067020-TPT-ForArthiFrmSudhan 5564A1 17/04/11 2,000.00 2,000.00
19/04/11 NECS CR ITRO-REFUND BANKER-11259824815982481 19/04/11 1,120.00 3,120.00
19/04/11 18521000003151-TPT-Amount of 3000rs 2674A1 19/04/11 3,000.00 120.00
21/04/11 0421201112373416975/ONLINE PREPAID RE3800 21/04/11 100.00 20.00
27/04/11 IND RAILWAYS REFUND-25/04/11-0318353429 27/04/11 92.00 112.00
02/05/11 0502201110441116819/ONLINE PREPAID RE2129 02/05/11 100.00 12.00
02/05/11 SALARY WIPRO TECHNOLOGY SERVICES LTD 02/05/11 32,284.00 32,296.00
03/05/11 0337584743/INDIAN RAILWAYS 2059 03/05/11 749.00 31,547.00
03/05/11 0337584743/INDIAN RAILWAYS 2059 03/05/11 11.03 31,535.97
03/05/11 0337589124/INDIAN RAILWAYS 3112 03/05/11 142.00 31,393.97
03/05/11 0337589124/INDIAN RAILWAYS 3112 03/05/11 11.03 31,382.94
03/05/11 0337592828/INDIAN RAILWAYS 4022 03/05/11 664.00 30,718.94
03/05/11 0337592828/INDIAN RAILWAYS 4022 03/05/11 11.03 30,707.91
03/05/11 0337600189/INDIAN RAILWAYS 5818 03/05/11 664.00 30,043.91
-------- ---------------------------------- ------------ -------- ------------------ ------------------ ------------------
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
-------- ---------------------------------- ------------ -------- ------------------ ------------------ ------------------
03/05/11 0337600189/INDIAN RAILWAYS 5818 03/05/11 11.03 30,032.88
03/05/11 0337618964/INDIAN RAILWAYS 4429 03/05/11 511.00 29,521.88
03/05/11 0337618964/INDIAN RAILWAYS 4429 03/05/11 11.03 29,510.85
03/05/11 0337624676/INDIAN RAILWAYS 5647 03/05/11 511.00 28,999.85
03/05/11 0337624676/INDIAN RAILWAYS 5647 03/05/11 11.03 28,988.82
03/05/11 0337632799/INDIAN RAILWAYS 1411 03/05/11 664.00 28,324.82
03/05/11 0337632799/INDIAN RAILWAYS 1411 03/05/11 11.03 28,313.79
03/05/11 0337636027/INDIAN RAILWAYS 2135 03/05/11 643.00 27,670.79
03/05/11 0337636027/INDIAN RAILWAYS 2135 03/05/11 11.03 27,659.76
03/05/11 0337641092/INDIAN RAILWAYS 3216 03/05/11 485.00 27,174.76
03/05/11 0337641092/INDIAN RAILWAYS 3216 03/05/11 11.03 27,163.73
03/05/11 0337645388/INDIAN RAILWAYS 4130 03/05/11 511.00 26,652.73
03/05/11 0337645388/INDIAN RAILWAYS 4130 03/05/11 11.03 26,641.70
03/05/11 REV FUEL SCHG TXN 060411 03/05/11 25.00 26,666.70
04/05/11 3RD PARTY CASH TXN INC ST & EC 240311 04/05/11 25.76 26,640.94
04/05/11 0504201118210817384/ONLINE PREPAID RE5818 04/05/11 100.00 26,540.94
05/05/11 IND RAILWAYS REFUND-03/05/11-0337592828 05/05/11 664.00 27,204.94
05/05/11 IND RAILWAYS REFUND-03/05/11-0337618964 05/05/11 511.00 27,715.94
05/05/11 IND RAILWAYS REFUND-03/05/11-0337592828 05/05/11 11.03 27,726.97
05/05/11 IND RAILWAYS REFUND-03/05/11-0337618964 05/05/11 11.03 27,738.00
05/05/11 IND RAILWAYS REFUND-03/05/11-0337624676 05/05/11 511.00 28,249.00
05/05/11 IND RAILWAYS REFUND-03/05/11-0337624676 05/05/11 11.03 28,260.03
07/05/11 POS 4214240504013760 SRI ARAVINDAR0023699 07/05/11 1,000.00 27,260.03
07/05/11 POS 4214240504013760 LIFE STYLE. P0016541 08/05/11 3,594.00 23,666.03
07/05/11 POS 4214240504013760 LIFE STYLE. P0009606 08/05/11 965.00 22,701.03
07/05/11 POS 4214240504013760 HEALTH & GLOW2540863 07/05/11 567.00 22,134.03
07/05/11 POS 4214240504013760 RM K VISVANAT4893869 08/05/11 5,737.00 16,397.03
09/05/11 FUEL SURCHG 4214240504013760 44014771 09/05/11 25.00 16,372.03
09/05/11 NWD-4214240504013760 -VELLORE 0004008 09/05/11 500.00 15,872.03
09/05/11 NWD-4214240504013760 -VELLORE 0004009 09/05/11 500.00 15,372.03
12/05/11 Chq Paid-INWARD TRAN-HDFC BANK CC NO 0862343 12/05/11 3,473.44 11,898.59
13/05/11 ATW-4214240504013760 -KATPADI ROAD 0000474 13/05/11 1,000.00 10,898.59
14/05/11 NWD-4214240504013760 -CHENNAI 0006456 14/05/11 5,000.00 5,898.59
16/05/11 NWD-4214240504013760 -CHENNAI 0005568 16/05/11 1,000.00 4,898.59
16/05/11 0342054706/INDIAN RAILWAYS 2234 16/05/11 338.00 4,560.59
16/05/11 0342054706/INDIAN RAILWAYS 2234 16/05/11 11.03 4,549.56
17/05/11 0342104829/INDIAN RAILWAYS 4502 17/05/11 991.00 3,558.56
17/05/11 0342104829/INDIAN RAILWAYS 4502 17/05/11 11.03 3,547.53
Closing Balance

0 23,916.60
23,716.60
22,716.60
22,616.60
22,088.60
22,077.57
21,077.57
19,077.57
14,077.57
14,052.57
11,052.57
6,052.57
5,952.57
5,852.57
4,852.57
4,052.57
3,252.57
3,010.57
2,999.54
.00 3,140.54
.00 3,284.54
2,284.54
284.54
84.54
-0.00
00.00 2,000.00
1,120.00 3,120.00
120.00
20.00
00 112.00
12.00
.00 32,296.00
31,547.00
31,535.97
31,393.97
31,382.94
30,718.94
30,707.91
30,043.91

Closing Balance
 30,032.88
29,521.88
29,510.85
28,999.85
28,988.82
28,324.82
28,313.79
27,670.79
27,659.76
27,174.76
27,163.73
26,652.73
26,641.70

26,640.94
26,540.94
.00 27,204.94
.00 27,715.94
03 27,726.97
03 27,738.00
.00 28,249.00
03 28,260.03
27,260.03
23,666.03
22,701.03
22,134.03
16,397.03
16,372.03
15,872.03
15,372.03
11,898.59
10,898.59
5,898.59
4,898.59
4,560.59
4,549.56
3,558.56
3,547.53