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Page No .: 1
Account Branch : DURGAPUR WEST BENGAL

Address : A 102 AND 103
CITY CENTRE, BENGAL SHRISTI COMPLEX
.
M/S. IAT GLOBAL ENGINEERING City : DURGAPUR 713 216
State : WEST BENGAL
HOLDING NO 26 Phone no. : 98310 73333
FLAT NO 223 NEW BIDISHA CO OP HOUSE OD Limit : 0.00
CITY CENTRE Currency : INR
Email : IATGLOBALENGG@GMAIL.COM
DURGAPUR 713216 Cust ID : 53131464
WEST BENGAL INDIA Account No : 50200021132899 CAGEN
A/C Open Date : 30/08/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000234 MICR : 713240202
Branch Code : 234 Product Code : 256
Nomination : Not Registered
From : 01/04/2019 To : 24/04/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/04/19 POS REF 498792******0621-03/31 BYRNIHAT 000000000000000 01/04/19 20.70 150,692.78
01/04/19 EAW-498792XXXXXX0621-CWCW2131-NBARDHAMAN 0000000000009774 02/04/19 10,000.00 140,692.78
02/04/19 NWD-498792XXXXXX0621-10219001-BARDDHAMAN 0000909212027319 02/04/19 7,000.00 133,692.78
02/04/19 NEFT CR-UTIB0000150-EASTERN COALFIELDS L AXTB190922617448 02/04/19 9,830.00 143,522.78
TD PANDAVESWAR-IAT GLOBAL ENGINEERING-AX
TB190922617448
02/04/19 CRV POS 498792******0621 0331 MYLLIEM WA 000000000000000 02/04/19 12.00 143,534.78
03/04/19 IB FUNDS TRANSFER DR-50200002980960 000000000000000 03/04/19 6,000.00 137,534.78
03/04/19 NEFT DR-SBIN0006152-MD ARIF-NETBANK, MUM N093190791766542 03/04/19 2,000.00 135,534.78
-N093190791766542-CLW EXP
03/04/19 762411726/WBCTD 0000190935543149 03/04/19 2,500.00 133,034.78
03/04/19 108550029773/CCADURGAPURMUNICIPAL 0000190935563764 03/04/19 1,317.00 131,717.78
03/04/19 IMPS-909320100369-BISWAJIT TAPADAR-UTIB- 0000909320100369 03/04/19 30,000.00 81,717.78
XXXXXXXXXXX3841-SELF TRANSFER
04/04/19 IMPS-909409326777-SISIR KUMAR BHATTACHAR 0000909409326777 04/04/19 100.00 81,617.78
JEE-UCBA-XXXXXXXXXX7232-TAXI
04/04/19 REV-IMPS-909409326777-SISIR KUMAR BHATTA 0000909409326777 04/04/19 100.00 81,717.78
CHARJEE-UCBA-XXXXXXXXXX7232-TAXI
04/04/19 RTGS CR-UTIB0000001-UNITED ECO CARE CONS UTIBR52019040400 04/04/19 254,785.00 336,502.78
ULTANCY PRIVATE-IAT GLOBAL ENGINEERING-U 354790
TIBR52019040400354790
05/04/19 IMPS-909506154845-SISIR KUMAR BHATTACHAR 0000909506154845 05/04/19 100.00 336,402.78
JEE-UCBA-XXXXXXXXXX7232-TAXI
05/04/19 REV-IMPS-909506154845-SISIR KUMAR BHATTA 0000909506154845 05/04/19 100.00 336,502.78
CHARJEE-UCBA-XXXXXXXXXX7232-TAXI
05/04/19 IMPS-909506153961-ATANU BHATTACHARYYA-SB 0000909506153961 05/04/19 100.00 336,402.78
IN-XXXXXXX0396-NDT
05/04/19 LURXW5EOBJ5K5POQ/PAYUAGGREPAYPAYMENTS 0000190957368219 05/04/19 149.00 336,253.78
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.
State account branch GSTN:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

.
State : WEST BENGAL
A/C Open Date : 30/08/2016

05/04/19 IMPS-909506356817-BIPOD TARAN MUKHERJEE- 0000909506356817 05/04/19 9,000.00 327,253.78
UCBA-XXXXXXXXXX2269-SAL MAR 2019
05/04/19 FEE-ATM CASH(2TXN)02/04/19-AOR1909586046 AOR1909586046887 05/04/19 47.20 327,206.58
887
05/04/19 POS 498792XXXXXX0621 SAIKAT AUTOMOBIL PO 0000909514962780 05/04/19 1,000.00 326,206.58
S DEBIT
529
06/04/19 .IMPS P2P 908719137432#28/03/2019 290319 MIR1909177713618 06/04/19 17.70 326,141.68
-MIR1909177713618
06/04/19 .IMPS P2P 908719137633#28/03/2019 290319 MIR1909177658236 06/04/19 17.70 326,123.98
-MIR1909177658236
06/04/19 .IMPS P2P 908719332019#28/03/2019 290319 MIR1909177653942 06/04/19 5.90 326,118.08
-MIR1909177653942
06/04/19 IMPS-909613325775-SAIKAT MUKHERJEE-SBIN- 0000909613325775 06/04/19 1,000.00 325,118.08
XXXXXXX3361-ISP EXPENSES
07/04/19 NEFT DR-SBIN0006152-MD ARIF-NETBANK, MUM N097190795689678 08/04/19 10,000.00 305,118.08
-N097190795689678-SAL MARCH 2019
07/04/19 NEFT DR-SBIN0000049-ANIL SEN-NETBANK, MU N097190795736035 08/04/19 6,000.00 299,118.08
M-N097190795736035-SAL MAR 2019
07/04/19 NEFT DR-SBIN0000049-SAIKAT MUKHERJEE-NET N097190795736046 08/04/19 7,000.00 292,118.08
BANK, MUM-N097190795736046-SAL MAR 2019
07/04/19 NEFT DR-SBIN0002009-PANTUSH KUMAR YADAV- N097190795742720 08/04/19 6,000.00 286,118.08
NETBANK, MUM-N097190795742720-SAL MAR 20
19
07/04/19 POS 498792XXXXXX0621 CITY FUELS. POS DEB 0000000000003412 07/04/19 1,000.00 285,118.08
IT
08/04/19 IB FUNDS TRANSFER CR-50200002980960 000000000000000 08/04/19 20,000.00 305,118.08
147
08/04/19 FEE-ATM NON CASH(2TXN)06/04/19-AOR190988 AOR1909888918393 08/04/19 47.20 305,047.28
HDFC BANK LIMITED

this statement.
Page No .: 3

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State : WEST BENGAL
A/C Open Date : 30/08/2016

8918393
09/04/19 POS REF 498792******0621-04/09 CITY FUEL 000000000000000 09/04/19 7.50 305,054.78
09/04/19 IMPS-909915322987-ABHISHEK KUMAR-SBIN-XX 0000909915322987 09/04/19 5,000.00 300,054.78
XXXXXXXXXXX2815-TAXI RANCHI
09/04/19 CRV POS 498792******0621 0405 SAIKAT AUT 000000000000000 09/04/19 7.50 300,062.28
10/04/19 POS 498792XXXXXX0621 SAIKAT AUTOMOBIL PO 0000910007532776 10/04/19 1,000.00 299,062.28
S DEBIT
10/04/19 ATW-498792XXXXXX0621-S1AWBD03-BARDDHAMAN 0000000000005439 10/04/19 5,000.00 294,062.28
11/04/19 NEFT CR-ICIC0SF0002-ECO POWER SERVICES-I 00021145494541DC 11/04/19 9,039.00 303,101.28
AT GLOBAL ENGINEERING-21145494541DC
11/04/19 IB FUNDS TRANSFER DR-50200002980960 000000000000000 11/04/19 2,000.00 301,101.28
12/04/19 POS 498792XXXXXX0621 SUPER FILLING POS D 0000000000017167 12/04/19 1,000.00 300,101.28
EBIT
12/04/19 .IMPS P2P 909008113407#31/03/2019 010419 MIR1909889125456 12/04/19 5.90 300,095.38
-MIR1909889125456
12/04/19 .IMPS P2P 909008113598#31/03/2019 010419 MIR1909889125459 12/04/19 5.90 300,089.48
-MIR1909889125459
12/04/19 .IMPS P2P 909320100369#03/04/2019 040419 MIR1910193045531 12/04/19 5.90 300,083.58
-MIR1910193045531
12/04/19 .IMPS P2P 909506153961#05/04/2019 050419 MIR1910293566088 12/04/19 5.90 300,077.68
-MIR1910293566088
12/04/19 .IMPS P2P 909506356817#05/04/2019 050419 MIR1910293566067 12/04/19 5.90 300,071.78
-MIR1910293566067
12/04/19 CRV POS 498792******0621 0410 SAIKAT AUT 000000000000000 12/04/19 7.50 300,079.28
13/04/19 QHDF7434172354/BILLDKWESTBENGALSTAT 0000191034670822 13/04/19 3,858.36 296,220.92
13/04/19 IMPS-910309399340-JOYANTA KARMAKAR-SBIN- 0000910309399340 13/04/19 5,000.00 291,220.92
XXXXXXX4991-SAL MAR 19
13/04/19 IMPS-910309399596-TANMOY PAL-UCBA-XXXXXX 0000910309399596 13/04/19 3,000.00 288,220.92
XXXX9814-SAL MAR 2019
13/04/19 IMPS-910310324341-RUBY TAPADAR-SYNB-XXXX 0000910310324341 13/04/19 10,000.00 278,220.92
XXXXXX8741-FAMILY EXPENSES
13/04/19 GST/BANK REFERENCE NO: R1910310796866/CI 0190413190001362 13/04/19 130,000.00 148,220.92
HDFC BANK LIMITED

this statement.
Page No .: 4

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State : WEST BENGAL
A/C Open Date : 30/08/2016

N NO: HDFC19041900090616
15/04/19 POS 498792XXXXXX0621 SAI KAT AUTOMOBI PO 0000000000000601 15/04/19 1,000.00 147,220.92
S DEBIT
15/04/19 POS REF 498792******0621-04/14 SUPER FIL 000000000000000 15/04/19 7.50 147,228.42
15/04/19 101904027195428/CITRUSZOMATOCOM 0000191056936289 15/04/19 208.00 147,020.42
16/04/19 IMPS-910608341398--SBIN-XXXXXXX1183-PF M 0000910608341398 16/04/19 3,393.00 143,627.42
AR 2019
16/04/19 QHDF7445271727/BILLDKSOUTHBENGALSTA 0000191067519537 16/04/19 150.00 143,477.42
16/04/19 .IMPS P2P 909613325775#06/04/2019 070419 MIR1910599286224 16/04/19 5.90 143,471.52
-MIR1910599286224
16/04/19 .IMPS P2P 909915322987#09/04/2019 090419 MIR1910500082628 16/04/19 5.90 143,465.62
-MIR1910500082628
16/04/19 QHDF7446242576/VODAFONE BILLDESK 0000191067773827 16/04/19 399.00 143,066.62
16/04/19 IMPS-910618153185-ANUPAM SAMANTA-PUNB-XX 0000910618153185 16/04/19 5,000.00 138,066.62
XXXXXXXXXX9758-CAR HIRE CHARGES
16/04/19 IMPS-910618154916-ATANU BHATTACHARYYA-SB 0000910618154916 16/04/19 5,290.00 132,776.62
IN-XXXXXXX0396-NDT CHARGES IN ECL
16/04/19 IMPS-910619157331-ABHAYA MUKHERJEE-SBIN- 0000910619157331 16/04/19 2,670.00 130,106.62
XXXXXXX1255-ESI MARCH 2019
16/04/19 IMPS-910619163225-SIBALI INSTRUMENT WORK 0000910619163225 16/04/19 1,900.00 128,206.62
S-SBIN-XXXXXXX3006-CALIBRATION CHARGES
17/04/19 POS 498792XXXXXX0621 MANICK TRADERS POS 0000000000008541 17/04/19 1,000.00 127,206.62
DEBIT
18/04/19 POS REF 498792******0621-04/17 SAI KAT A 000000000000000 18/04/19 7.50 127,214.12
19/04/19 1010100843542121/RELRELIANCEJIOINFOCO 0000191099774696 19/04/19 399.00 126,815.12
19/04/19 IMPS-910910300274--UTIB-XXXXXXXXXXX2964- 0000910910300274 19/04/19 19,000.00 107,815.12
TRANSFER
19/04/19 POS 498792XXXXXX0621 AGARWALLA AUTO S PO 0000910909002933 19/04/19 1,000.00 106,815.12
S DEBIT
20/04/19 IMPS-911008321805--SBIN-XXXXXXXXXXXXX281 0000911008321805 20/04/19 2,000.00 104,815.12
5-RANCHI EXPENSES
20/04/19 POS REF 498792******0621-04/19 MANICK TR 000000000000000 20/04/19 7.50 104,822.62
HDFC BANK LIMITED

this statement.
Page No .: 5

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State : WEST BENGAL
A/C Open Date : 30/08/2016

20/04/19 IMPS-911015656206-ROSHNI TAPADAR-HDFC-XX 0000911015656206 20/04/19 100,000.00 204,822.62
XXXXXXXXX2964-GST FUND
20/04/19 GST/BANK REFERENCE NO: R1911011079877/CI 0190420190025292 20/04/19 147,876.00 56,946.62
N NO: HDFC19041900239434
21/04/19 IMPS-911118311121--SBIN-XXXXXXX3361-ISP 0000911118311121 21/04/19 1,458.00 55,488.62
EXPENSES
21/04/19 IMPS-911118312339--SBIN-XXXXXXX2410-OFFI 0000911118312339 21/04/19 5,500.00 49,988.62
CE RENT APR 2019
22/04/19 POS 498792XXXXXX0621 SAI KAT AUTOMOBI PO 0000000000001433 22/04/19 1,000.00 48,988.62
S DEBIT
22/04/19 NWD-498792XXXXXX0621-00241004-BARDDHAMAN 0000911210013903 22/04/19 7,000.00 41,988.62
23/04/19 .IMPS P2P 910608341398#16/04/2019 170419 MIR1910920053629 23/04/19 5.90 41,982.72
-MIR1910920053629
23/04/19 .IMPS P2P 910618153185#16/04/2019 170419 MIR1910920053635 23/04/19 5.90 41,976.82
-MIR1910920053635
23/04/19 .IMPS P2P 910618154916#16/04/2019 170419 MIR1910920053641 23/04/19 5.90 41,970.92
-MIR1910920053641
23/04/19 .IMPS P2P 910619157331#16/04/2019 170419 MIR1910920053617 23/04/19 5.90 41,965.02
-MIR1910920053617
23/04/19 .IMPS P2P 910619163225#16/04/2019 170419 MIR1910920053623 23/04/19 5.90 41,959.12
-MIR1910920053623
23/04/19 .IMPS P2P 910910300274#19/04/2019 200419 MIR1911122766721 23/04/19 5.90 41,953.22
-MIR1911122766721
23/04/19 .IMPS P2P 911008321805#20/04/2019 200419 MIR1911122766697 23/04/19 5.90 41,947.32
-MIR1911122766697
23/04/19 NEFT CR-YESB0000001-SAI SULPHONATES PVT- N113190227075728 23/04/19 26,904.00 68,851.32
IAT GLOBAL ENGINEERING-N113190227075728
982
24/04/19 NEFT DR-UCBA0000408-RANJIT KUMAR TAPADAR N114190808122292 24/04/19 2,000.00 66,827.72
-NETBANK, MUM-N114190808122292-EXPENSES
24/04/19 POS REF 498792******0621-04/24 SAI KAT A 000000000000000 24/04/19 7.50 66,835.22
HDFC BANK LIMITED

this statement.
Page No .: 6

.
State : WEST BENGAL
A/C Open Date : 30/08/2016

24/04/19 .IMPS P2P 911118311121#21/04/2019 220419 MIR1911426108884 24/04/19 5.90 66,829.32
-MIR1911426108884
24/04/19 .IMPS P2P 911118312339#21/04/2019 220419 MIR1911426108915 24/04/19 5.90 66,823.42
-MIR1911426108915
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
150,672.08 76 17 504,691.86 420,843.20 66,823.42
Generated On: 25-Apr-2019 11:18 Generated By: 54575583 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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Account Branch : DURGAPUR WEST BENGAL

From : 01/04/2019 To : 24/04/2019 Statement of account

01/04/19 POS REF 498792******0621-03/31 BYRNIHAT 000000000000000 01/04/19 20.70 150,692.78

01/04/19 EAW-498792XXXXXX0621-CWCW2131-NBARDHAMAN 0000000000009774 02/04/19 10,000.00 140,692.78

02/04/19 NWD-498792XXXXXX0621-10219001-BARDDHAMAN 0000909212027319 02/04/19 7,000.00 133,692.78

02/04/19 NEFT CR-UTIB0000150-EASTERN COALFIELDS L AXTB190922617448 02/04/19 9,830.00 143,522.78

TD PANDAVESWAR-IAT GLOBAL ENGINEERING-AX

03/04/19 IB FUNDS TRANSFER DR-50200002980960 000000000000000 03/04/19 6,000.00 137,534.78

03/04/19 NEFT DR-SBIN0006152-MD ARIF-NETBANK, MUM N093190791766542 03/04/19 2,000.00 135,534.78

03/04/19 762411726/WBCTD 0000190935543149 03/04/19 2,500.00 133,034.78

03/04/19 108550029773/CCADURGAPURMUNICIPAL 0000190935563764 03/04/19 1,317.00 131,717.78

03/04/19 EAW-498792XXXXXX0621-CWCW2131-NBARDHAMAN 0000000000009955 03/04/19 10,000.00 121,717.78

03/04/19 EAW-498792XXXXXX0621-CWCW2131-NBARDHAMAN 0000000000009956 03/04/19 10,000.00 111,717.78

03/04/19 IMPS-909320100369-BISWAJIT TAPADAR-UTIB- 0000909320100369 03/04/19 30,000.00 81,717.78

04/04/19 IMPS-909409326777-SISIR KUMAR BHATTACHAR 0000909409326777 04/04/19 100.00 81,617.78

04/04/19 REV-IMPS-909409326777-SISIR KUMAR BHATTA 0000909409326777 04/04/19 100.00 81,717.78

ULTANCY PRIVATE-IAT GLOBAL ENGINEERING-U 354790

05/04/19 IMPS-909506154845-SISIR KUMAR BHATTACHAR 0000909506154845 05/04/19 100.00 336,402.78

05/04/19 REV-IMPS-909506154845-SISIR KUMAR BHATTA 0000909506154845 05/04/19 100.00 336,502.78

05/04/19 IMPS-909506153961-ATANU BHATTACHARYYA-SB 0000909506153961 05/04/19 100.00 336,402.78

05/04/19 LURXW5EOBJ5K5POQ/PAYUAGGREPAYPAYMENTS 0000190957368219 05/04/19 149.00 336,253.78

HDFC BANK LIMITED

Account Branch : DURGAPUR WEST BENGAL

From : 01/04/2019 To : 24/04/2019 Statement of account

UCBA-XXXXXXXXXX2269-SAL MAR 2019

05/04/19 FEE-ATM CASH(2TXN)02/04/19-AOR1909586046 AOR1909586046887 05/04/19 47.20 327,206.58

05/04/19 POS 498792XXXXXX0621 SAIKAT AUTOMOBIL PO 0000909514962780 05/04/19 1,000.00 326,206.58

05/04/19 FEE-ATM CASH(2TXN)03/04/19-AOR1909586103 AOR1909586103529 05/04/19 47.20 326,159.38

06/04/19 .IMPS P2P 908719137432#28/03/2019 290319 MIR1909177713618 06/04/19 17.70 326,141.68

06/04/19 .IMPS P2P 908719137633#28/03/2019 290319 MIR1909177658236 06/04/19 17.70 326,123.98

06/04/19 .IMPS P2P 908719332019#28/03/2019 290319 MIR1909177653942 06/04/19 5.90 326,118.08

06/04/19 IMPS-909613325775-SAIKAT MUKHERJEE-SBIN- 0000909613325775 06/04/19 1,000.00 325,118.08

06/04/19 EAW-498792XXXXXX0621-CWCW2131-NBARDHAMAN 0000000000000237 06/04/19 10,000.00 315,118.08

07/04/19 NEFT DR-SBIN0006152-MD ARIF-NETBANK, MUM N097190795689678 08/04/19 10,000.00 305,118.08

-N097190795689678-SAL MARCH 2019

07/04/19 NEFT DR-SBIN0000049-ANIL SEN-NETBANK, MU N097190795736035 08/04/19 6,000.00 299,118.08

M-N097190795736035-SAL MAR 2019

07/04/19 NEFT DR-SBIN0000049-SAIKAT MUKHERJEE-NET N097190795736046 08/04/19 7,000.00 292,118.08

BANK, MUM-N097190795736046-SAL MAR 2019

07/04/19 NEFT DR-SBIN0002009-PANTUSH KUMAR YADAV- N097190795742720 08/04/19 6,000.00 286,118.08

NETBANK, MUM-N097190795742720-SAL MAR 20

08/04/19 IB FUNDS TRANSFER CR-50200002980960 000000000000000 08/04/19 20,000.00 305,118.08

08/04/19 FEE-ATM CASH(1TXN)06/04/19-AOR1909888888 AOR1909888888147 08/04/19 23.60 305,094.48

08/04/19 FEE-ATM NON CASH(2TXN)06/04/19-AOR190988 AOR1909888918393 08/04/19 47.20 305,047.28

HDFC BANK LIMITED

Account Branch : DURGAPUR WEST BENGAL

From : 01/04/2019 To : 24/04/2019 Statement of account

09/04/19 IMPS-909915322987-ABHISHEK KUMAR-SBIN-XX 0000909915322987 09/04/19 5,000.00 300,054.78

10/04/19 POS 498792XXXXXX0621 SAIKAT AUTOMOBIL PO 0000910007532776 10/04/19 1,000.00 299,062.28

10/04/19 ATW-498792XXXXXX0621-S1AWBD03-BARDDHAMAN 0000000000005439 10/04/19 5,000.00 294,062.28

11/04/19 NEFT CR-ICIC0SF0002-ECO POWER SERVICES-I 00021145494541DC 11/04/19 9,039.00 303,101.28

11/04/19 IB FUNDS TRANSFER DR-50200002980960 000000000000000 11/04/19 2,000.00 301,101.28

12/04/19 .IMPS P2P 909008113407#31/03/2019 010419 MIR1909889125456 12/04/19 5.90 300,095.38

12/04/19 .IMPS P2P 909008113598#31/03/2019 010419 MIR1909889125459 12/04/19 5.90 300,089.48

12/04/19 .IMPS P2P 909320100369#03/04/2019 040419 MIR1910193045531 12/04/19 5.90 300,083.58

12/04/19 .IMPS P2P 909506153961#05/04/2019 050419 MIR1910293566088 12/04/19 5.90 300,077.68

12/04/19 .IMPS P2P 909506356817#05/04/2019 050419 MIR1910293566067 12/04/19 5.90 300,071.78

13/04/19 QHDF7434172354/BILLDKWESTBENGALSTAT 0000191034670822 13/04/19 3,858.36 296,220.92

13/04/19 IMPS-910309399340-JOYANTA KARMAKAR-SBIN- 0000910309399340 13/04/19 5,000.00 291,220.92

13/04/19 IMPS-910309399596-TANMOY PAL-UCBA-XXXXXX 0000910309399596 13/04/19 3,000.00 288,220.92

XXXX9814-SAL MAR 2019

13/04/19 IMPS-910310324341-RUBY TAPADAR-SYNB-XXXX 0000910310324341 13/04/19 10,000.00 278,220.92