Date :7 Feb 2011

Account Number :00000030422427510

Branch :SRIPURAM JUNCTION
Corporate Name :NANO MINDZ TECHNOLOGIES PVT LTD
Corporate Address : 9-1-45/5
RESAPUVANIPALEM
VISAKHAPATNAM-530016
VISAKHAPATNAM
ANDHRAPEADESH-530016
Balance as on 1 Jan 2011 :47,345.00

Account Statement from 1 Jan 2011 to 7 Feb 2011

Txn Date Value Date Description Ref No./Cheque Branch Debit Credit Balance
No. Code
03/01/2011 03/01/2011 CHEQUE WDL--7802 TRANSFER FROM 6846 30,000.00 17,345.00
31492770159 / 7802
05/01/2011 05/01/2011 DEBIT-ECSDebitHDFC / 10781 15,728.00 1,617.00
BANK
LIMITED0000017048809-
06/01/2011 06/01/2011 CASH DEPOSIT-CASH / 6846 10,000.00 11,617.00
DEPOSIT SELF-
07/01/2011 07/01/2011 DEBIT-ECSDebitHDFC / 10781 10,323.00 1,294.00
BANK
LIMITED0000017102601-
07/01/2011 07/01/2011 BY TRANSFER-NEFT TRANSFER FROM 4430 39,488.00 40,782.00
HDFC00049892011010700500 3197727044304 /
044AAO PCDA N VIZAG-
08/01/2011 08/01/2011 BY TRANSFER-NEFT TRANSFER FROM 4430 1,63,032.00 2,03,814.00
HDFC00049892011010800500 99511044307 /
108DGNP V-
10/01/2011 10/01/2011 CASH DEPOSIT-CASH / 6846 1,05,000.00 3,08,814.00
DEPOSIT SELF-
10/01/2011 10/01/2011 TO DEBIT THROUGH / 7803 6846 3,04,149.00 4,665.00
CHEQUE-SBI-7803
11/01/2011 11/01/2011 CASH DEPOSIT-CASH / 6846 1,03,000.00 1,07,665.00
DEPOSIT SELF-
11/01/2011 11/01/2011 TO DEBIT THROUGH / 7804 6846 1,03,070.00 4,595.00
CHEQUE-SBI-7804
22/01/2011 22/01/2011 BY TRANSFER-RTGS TRANSFER FROM 4430 2,00,000.00 2,04,595.00
CORPH11022001675 99826044309 /
INFOTECH GEOSPATIAL
INDIA-
25/01/2011 25/01/2011 TO CLEARING-OBC GKCTS / 7806 10781 2,00,000.00 4,595.00
PHANI-7806
27/01/2011 27/01/2011 BY TRANSFER-NEFT TRANSFER FROM 6846 3,38,825.00 3,43,420.00
ICIC0000035M2A06743612Rao 99511044307 /
Chenna-
29/01/2011 29/01/2011 BY TRANSFER-NEFT TRANSFER FROM 4430 64,466.00 4,07,886.00
HDFC00049892011012900500 3197727044304 /
140DGNP V-
01/02/2011 01/02/2011 TO CLEARING-HDF AAO / 7808 10781 16,894.00 3,90,992.00
ERO-7808
01/02/2011 01/02/2011 CASH CHEQUE-Paid to SELF- / 7810 6846 3,90,000.00 992.00
7810
03/02/2011 03/02/2011 CASH DEPOSIT-CASH / 6846 16,000.00 16,992.00
DEPOSIT SELF-
03/02/2011 03/02/2011 BY TRANSFER-NEFT TRANSFER FROM 6846 3,39,275.00 3,56,267.00
ICIC0000035M2A06766949Rao 99511044307 /
Chenna-
07/02/2011 07/02/2011 DEBIT-ECSDebitHDFC / 10781 15,728.00 3,40,539.00
BANK
LIMITED0000017048809-