ANDHRA BANK

Date: 27-03-2019

BHARATH NAGAR
Time: 11:22:32

NO 9 AND 10 BEL MAIN ROAD BHARATH NAGAR MAGAD

Page: 1

KARNATAKA -560091
bm2329@andhrabank.co.in

Br Phone : 080 23488499

IFSC CODE: ANDB0002329

MICR CODE: 560011060

STATEMENT OF ACCOUNT

01-01-2019 to 27-03-2019

Name :BIG BOSS BOUNCERS SERVICES A/c.No:

232911100002856 INR

NO 116 MAGADI MAIN ROAD CHIKKAGOLLARAHATTI Scheme:

CURRENT A/C GEN PUBLIC

BEHIND SBI NEAR HP PETROL BUNK Cust ID:

56111632

BANGALORE

KARNATAKA -560091

Deposits are insured up to Rs 1,00,000 by DICGC per customer, subject

to change from time to time

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

DATE PARTICULARS CHQ.NO. WITHDRAWALS

DEPOSITS BALANCE
--------------------------------------------------------------------------
--------------------------

01-JAN-2019 B/F
236.00Cr

07-Jan-2019 NEFT/GLOBAL KITCH

22,230.00 22,466.00Cr

ENS BEN

07-Jan-2019 NEFT/ANDBN1922963 10,000.00

12,466.00Cr

0980 / OBA

07-Jan-2019 NEFT Service Char 2.50

12,463.50Cr

ge & GST: ANDBN19229630980

07-Jan-2019 IMPS/900709720518 10,002.50

2,461.00Cr

/9142500101613001/KARB0000914

07-Jan-2019 IMPS/900709720601 1,877.00

584.00Cr

/9142500101613001/KARB0000914

14-Jan-2019 MINBAL : FROM DAT 236.00

348.00Cr

E 22-09-2018 TO 23-12-2018

14-Jan-2019 LEDGERFOLIO : FRO 94.00

254.00Cr
 M DATE 30-09-2018 TO 31-12-2018

19-Jan-2019 NEFT/GLOBAL KITCH

35,123.00 35,377.00Cr

ENS BEN

19-Jan-2019 MOBTRF/CCD/451150 25,000.00

10,377.00Cr

2058915009/547910736442

19-Jan-2019 IMPS/901920408268 10,002.50

374.50Cr

/9142500101613001/KARB0000914

19-Jan-2019 IMPS/901920408304 120.00

254.50Cr

/9142500101613001/KARB0000914

29-Jan-2019 M R SUBRAMANI 143

30,000.00 30,254.50Cr

210100013117

1432 BANASWA TRFR

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

Page Total: 57,334.50

87,353.00 30,254.50Cr

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

C
ontinued...
"*** WHERE INDIA BANKS ***"
 ANDHRA BANK
Date: 27-03-2019

BHARATH NAGAR
Time: 11:22:32

NO 9 AND 10 BEL MAIN ROAD BHARATH NAGAR MAGAD

Page: 2

KARNATAKA -560091
bm2329@andhrabank.co.in

Br Phone : 080 23488499

IFSC CODE: ANDB0002329

MICR CODE: 560011060

STATEMENT OF ACCOUNT

01-01-2019 to 27-03-2019

Name :BIG BOSS BOUNCERS SERVICES A/c.No:

232911100002856 INR

NO 116 MAGADI MAIN ROAD CHIKKAGOLLARAHATTI Scheme:

CURRENT A/C GEN PUBLIC

BEHIND SBI NEAR HP PETROL BUNK Cust ID:

56111632

BANGALORE

KARNATAKA -560091

Deposits are insured up to Rs 1,00,000 by DICGC per customer, subject

to change from time to time

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

DATE PARTICULARS CHQ.NO. WITHDRAWALS

DEPOSITS BALANCE
--------------------------------------------------------------------------
--------------------------

BROUGHT FORWARD
30,254.50Cr

29-Jan-2019 IMPS/902916804027 10,002.50

20,252.00Cr

/9142500101613001/KARB0000914

29-Jan-2019 IMPS/902916804055 10,002.50

10,249.50Cr

/9142500101613001/KARB0000914

29-Jan-2019 IMPS/902916804181 9,992.50

257.00Cr

/9142500101613001/KARB0000914

05-Feb-2019 IMPS/903523229252 1.00

256.00Cr

/9142500101613001/KARB0000914

21-Feb-2019 MR SUBRAMANI 1432

27,000.00 27,256.00Cr

BANASWADI BRANCH

1432 BANASWA TRFR

21-Feb-2019 ATMWDL/+CHIKKAGOL 10,024.00

17,232.00Cr

LARAHATTI /40894001

21-Feb-2019 ATMWDL/+CHIKKAGOL 10,024.00

7,208.00Cr

LARAHATTI /40894001
 21-Feb-2019 ATMWDL/+CHIKKAGOL 6,524.00
684.00Cr

LARAHATTI /40894001

21-Feb-2019 IMPS/905214139291 430.00

254.00Cr

/9142500101613001/KARB0000914

12-Mar-2019 ANDHRA BANK JAYAN

30,000.00 30,254.00Cr

AGAR BR K B SHASHANK SECURITY CHG

0273 JAYANAG TRFR

12-Mar-2019 IMPS/907117819934 10,002.50

20,251.50Cr

/9142500101613001/KARB0000914

12-Mar-2019 IMPS/907117819992 10,002.50

10,249.00Cr

/9142500101613001/KARB0000914

12-Mar-2019 IMPS/907117820155 9,952.50

296.50Cr

/9142500101613001/KARB0000914

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

Page Total: 86,958.00

57,000.00 296.50Cr

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

C
ontinued...
"*** WHERE INDIA BANKS ***"
 ANDHRA BANK
Date: 27-03-2019

BHARATH NAGAR
Time: 11:22:32

NO 9 AND 10 BEL MAIN ROAD BHARATH NAGAR MAGAD

Page: 3

KARNATAKA -560091
bm2329@andhrabank.co.in

Br Phone : 080 23488499

IFSC CODE: ANDB0002329

MICR CODE: 560011060

STATEMENT OF ACCOUNT

01-01-2019 to 27-03-2019

Name :BIG BOSS BOUNCERS SERVICES A/c.No:

232911100002856 INR

NO 116 MAGADI MAIN ROAD CHIKKAGOLLARAHATTI Scheme:

CURRENT A/C GEN PUBLIC

BEHIND SBI NEAR HP PETROL BUNK Cust ID:

56111632

BANGALORE

KARNATAKA -560091

Deposits are insured up to Rs 1,00,000 by DICGC per customer, subject

to change from time to time

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

DATE PARTICULARS CHQ.NO. WITHDRAWALS

DEPOSITS BALANCE
--------------------------------------------------------------------------
--------------------------

BROUGHT FORWARD
296.50Cr

13-Mar-2019 IMPS/907214862434 42.00

254.50Cr

/9142500101613001/KARB0000914

19-Mar-2019 BNADP/+BHARATH NA
25,000.00 25,254.50Cr

GAR /K2329101

19-Mar-2019 MOBTRF/CCD/451150 24,955.00

299.50Cr

2058915009/552994214568

19-Mar-2019 MOBTRF/CCD/451150 10.00

289.50Cr

2058915009/552994284758

23-Mar-2019 MB Chrgs 241218 T 17.95

271.55Cr

O 220319

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

Page Total: 25,024.95

25,000.00 271.55Cr

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

Grand Total: 1,69,317.45

1,69,353.00 271.55Cr
--------------------------------------------------------------------------
--------------------------

FFD Contribution Balance As On Date: 27-03-2019

0.00Cr

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

Effective available Balance As On Date: 27-03-2019

271.55Cr

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

Unless the constituent notifies the bank immediately of any discrepancy

found by him in this

statement of Account,it will be taken that he has found the account

correct.

GENERATED BY :: SAN30977
Branch Manager / Officer

****END OF STATEMENT****

"*** WHERE INDIA BANKS ***"

 ::ACRONYMS::

AROGTM - Arogyadaan ABCCD - Andhra bank Credit Card Payment

ATMTRF - ATM Transfer ASBA - Application Supported By Blocked

Amount

ATMWDL - ATM Withdrawl Avail Amt . Available Amount

CHQ/chq - Cheque ECS - Electronic Clearing System

chgs/Chrgs - charges Eff Bal . Effective Available Balance

CLG/Clg - Clearing IMPS - InterBank Mobile Payment Service

Clr Bal . Clear Balance Int. Coll. . Interest Collected

coll - Collection MOBTRF - Mobile Banking Transaction

comm - commission NEFT - National Electronic Fund Transfer

Cr. - Credit RTGS - Real Time Gross Settlement

Dr. - debit ow clg/o/w - outward

exp - Export P&T - Postage and Telegraph

forgn - foreign pur - purchase

IB - Internet Banking recd - Received

imp . import ser tax/st - service tax

Inst - Instrument ser/srv - service

Int. Pd. - Interest Paid TRFR/Trf/XFR - Transfer

lc - letter of credit Tran - Transaction

Protect yourself from Internet frauds. Never respond to any Emails that
ask for

your bank account details,passwords, PINs etc.

Bank is governed by the code of Bank's Commitment to customers. For

further information on Banking

Codes and Standard Board of India (BSCBI) code which is a voluntary code
and which sets minimum

standard of banking practices for banks to follow, please visit

www.bcsbi.org.in or www.andhrabank.

**Rate of Interest Reported in the PassSheet is the interest rate as on

date of Report Generation**
 Note : Customers are requested to note that Day opening balance in the
Account is only considered

for clearance of inward clearing instruments

"*** WHERE INDIA BANKS ***"