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

01/07/13 MHDF3035528537/BILLDK DOMINOS 0000000701211034 01/07/13 947.91 94,586.86

02/07/13 CHQ PAID - JADAVPUR 0000000000815562 02/07/13 25,000.00 69,586.86

02/07/13 NWD-4214240515059653 -KOLKATA 0000000000003357 02/07/13 400.00 69,186.86

03/07/13 MHDF3037441747/CITIBANK CREDIT CARD 0000000703182736 03/07/13 1,300.00 67,886.86

04/07/13 MHDF3038357933/BILLDKAMERICANEXPRES 0000000704180448 04/07/13 10,000.00 57,886.86

04/07/13 MHDF3038543386/BILLDK DOMINOS 0000000704212632 04/07/13 969.41 56,917.45

06/07/13 POS 4214240515059653 SPENCER S RETAIL 0000318711848299 06/07/13 2,614.80 54,302.65

06/07/13 POS 4214240515059653 SPENCER S RETAIL 0000318711850618 06/07/13 863.00 53,439.65

08/07/13 MHDF3041252003/BILLDKAMERICANEXPRES 0000000708110723 08/07/13 7,000.00 46,439.65

09/07/13 CC 4617XXXXXXXX7766 AUTOPAY SI-MAD 0000000008415016 09/07/13 6,449.42 39,990.23

09/07/13 NWD-4214240515059653 -KOLKATA 0000000000003856 09/07/13 600.00 39,390.23

11/07/13 POS 4214240515059653 AD HOC PRASADPUR 0000000000005585 11/07/13 758.40 38,631.83

11/07/13 MHDF3044749123/BILLDK DOMINOS 0000000711220331 11/07/13 827.03 37,804.80

12/07/13 FUEL SURCHG 4214240515059653 49018201 000000000000000 12/07/13 18.96 37,785.84

12/07/13 EAW-4214240515059653 - 0000000000009970 12/07/13 400.00 37,385.84

12/07/13 EAW-4214240515059653 - 0000000000009971 12/07/13 1,000.00 36,385.84

13/07/13 POS 4214240515059653 SPENCER S RETAIL 0000319415421313 14/07/13 1,272.30 35,113.54

13/07/13 POS 4214240515059653 SPENCER S RETAIL 0000319415423294 14/07/13 643.00 34,470.54

15/07/13 NWD-4214240515059653 -KOLKATA 0000000000004258 15/07/13 400.00 34,070.54

15/07/13 NWD-4214240515059653 -KOLKATA 0000000000004297 16/07/13 400.00 33,670.54

16/07/13 MHDF3048701971/VODAFONE BILLDESK 0000000716170451 16/07/13 3,727.83 29,942.71

17/07/13 EAW-4214240515059653 - 0000000000001005 17/07/13 400.00 29,542.71

17/07/13 POS 4214240515059653 CAFE FUEL POS DE 0000000000020488 18/07/13 881.60 28,661.11

17/07/13 MHDF3049863975/BILLDK DOMINOS 0000000717214612 17/07/13 803.39 27,857.72

18/07/13 FUEL SURCHG 4214240515059653 49025926 000000000000000 18/07/13 22.04 27,835.68

19/07/13 EAW-4214240515059653 - 0000000000001467 19/07/13 2,400.00 25,435.68

19/07/13 MHDF3051586940/BILLDK DOMINOS 0000000719202732 19/07/13 653.94 24,781.74

22/07/13 POS 4214240515059653 SPENCER S RETAIL 0000320314427398 23/07/13 680.00 24,101.74

24/07/13 EAW-4214240515059653 - 0000000000002222 24/07/13 700.00 23,401.74

24/07/13 MHDF3056228667/BILLDKAMERICANEXPRES 0000000724193150 24/07/13 3,627.66 19,774.08

Page No .: 1

MR. SAIKAT CHATTERJEE

IBM INDIA PVT LTD

DLF IT PARK NEWTOWN PS RAJARHAT

DISTRICT NORTH 24 PARGANAS

KOLKATA 700156

WEST BENGAL India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/07/2013 To : 24/02/2014

Account Branch : SALT LAKE - SECTOR IIAddress : CJ 166,

SECTOR-IISALT LAKE CITY

City : KOLKATA 700091State : WEST BENGALPhone no. : 033-61606161OD Limit : 0.00Currency : INREmail : saikatsakura@gmail.comCust ID : 25814785Account No : 02771610104294 PB CustomerA/C Open Date : 22/07/2008Account Status : RegularRTGS/NEFT IFSC: HDFC0000277 MICR : 700240014Branch Code : 277 Product Code : 161

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

24/07/13 NWD-4214240515059653 -KOLKATA 0000000000004775 25/07/13 1,000.00 18,774.08

26/07/13 EAW-4214240515059653 - 0000000000002676 26/07/13 600.00 18,174.08

27/07/13 REV FUEL SCHG TXN 120713 000000000000000 27/07/13 18.96 18,193.04

29/07/13 ATW-4160210400220086 -PRINCE ANWAR 0000000000002115 29/07/13 2,500.00 15,693.04

30/07/13 78611411/TECHFLIPKARTINTERNET 0000000730182517 30/07/13 329.00 15,364.04

31/07/13 SALARY IBM INDIA LIMITED 0000000012604725 31/07/13 77,298.09 92,662.13

31/07/13 MHDF3062857814/BILLDKEBAYINDIAPRIVA 0000000731225247 01/08/13 24,999.00 67,663.13

01/08/13 REV FUEL SCHG TXN 180713 000000000000000 01/08/13 22.04 67,685.17

01/08/13 POS 4160210400220086 KISHORE SERVICE 0000321314710866 02/08/13 786.90 66,898.27

02/08/13 CHQ PAID - JADAVPUR 0000000000815563 02/08/13 22,000.00 44,898.27

04/08/13 EAW-4160210400220086 -NKOLKATTA 0000000000005824 05/08/13 1,000.00 43,898.27

05/08/13 FUEL SURCHG 4160210400220086 DT 01/08/13 0000321314710866 05/08/13 19.67 43,878.60

06/08/13 NWD-4160210400220086 -KOLKATA 0000000000005541 06/08/13 600.00 43,278.60

06/08/13 MHDF3068333560/VODAFONE BILLDESK 0000000806151412 06/08/13 1,700.00 41,578.60

06/08/13 MHDF3068338319/CITIBANK CREDIT CARD 0000000806151822 06/08/13 1,280.05 40,298.55

07/08/13 EAW-4160210400220086 - 0000000000005462 08/08/13 600.00 39,698.55

08/08/13 CC 4617XXXXXXXX7766 AUTOPAY SI-MAD 0000000008821132 08/08/13 6,429.42 33,269.13

10/08/13 POS 4160210400220086 GINI AND JONY, D 0000322214907524 11/08/13 3,202.00 30,067.13

11/08/13 POS 4160210400220086 PRASADPUR SERVIC 0000322313484854 11/08/13 886.40 29,180.73

12/08/13 ATW-4160210400220086 -PRINCE ANWAR 0000000000004793 12/08/13 400.00 28,780.73

12/08/13 ATW-4160210400220086 -PRINCE ANWAR 0000000000004794 12/08/13 200.00 28,580.73

13/08/13 NWD-4160210400220086 -KOLKATA 0000000000006125 13/08/13 400.00 28,180.73

13/08/13 FUEL SURCHG 4160210400220086 DT 11/08/13 0000322313484854 13/08/13 24.89 28,155.84

14/08/13 EAW-4160210400220086 - 0000000000006046 14/08/13 400.00 27,755.84

15/08/13 MHDF3077306170/BILLDK DOMINOS 0000000815213732 15/08/13 689.16 27,066.68

16/08/13 ATW-4160210400220086 -PRINCE ANWAR 0000000000006404 16/08/13 400.00 26,666.68

17/08/13 REV FUEL SCHG TXN 050813 000000000000000 17/08/13 19.67 26,686.35

17/08/13 MHDF3079037176/BILLDK DOMINOS 0000000817173543 17/08/13 798.75 25,887.60

18/08/13 EAW-4160210400220086 - CALCUTTA 0000000000003616 19/08/13 600.00 25,287.60

19/08/13 CHQ PAID-MICR CTS-CH-LIC OF INDIA 0000000000815565 19/08/13 1,089.00 24,198.60

19/08/13 CHQ PAID-MICR CTS-CH-LIC OF INDIA 0000000000815564 19/08/13 6,969.00 17,229.60

19/08/13 REV FUEL SCHG TXN 130813 000000000000000 19/08/13 24.89 17,254.49

Page No .: 2

MR. SAIKAT CHATTERJEE

IBM INDIA PVT LTD

DLF IT PARK NEWTOWN PS RAJARHAT

DISTRICT NORTH 24 PARGANAS

KOLKATA 700156

WEST BENGAL India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/07/2013 To : 24/02/2014

Account Branch : SALT LAKE - SECTOR IIAddress : CJ 166,

SECTOR-IISALT LAKE CITY

City : KOLKATA 700091State : WEST BENGALPhone no. : 033-61606161OD Limit : 0.00Currency : INREmail : saikatsakura@gmail.comCust ID : 25814785Account No : 02771610104294 PB CustomerA/C Open Date : 22/07/2008Account Status : RegularRTGS/NEFT IFSC: HDFC0000277 MICR : 700240014Branch Code : 277 Product Code : 161

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

21/08/13 ATW-4160210400220086 -PRINCE ANWAR 0000000000007388 21/08/13 400.00 16,854.49

21/08/13 ATW-4160210400220086 -PRINCE ANWAR 0000000000007389 21/08/13 200.00 16,654.49

22/08/13 POS 4160210400220086 DOMINOS PIZZA DE 0000323409030443 22/08/13 239.00 16,415.49

22/08/13 EAW-4160210400220086 - 0000000000007614 23/08/13 400.00 16,015.49

24/08/13 POS 4160210400220086 CAFE FUEL DEBIT 0000323606087387 24/08/13 897.90 15,117.59

24/08/13 EAW-4160210400220086 - 0000000000007888 24/08/13 400.00 14,717.59

24/08/13 EAW-4160210400220086 - 0000000000007913 24/08/13 700.00 14,017.59

24/08/13 EAW-4160210400220086 - CALCUTTA 0000000000004683 25/08/13 400.00 13,617.59

27/08/13 EAW-4160210400220086 - 0000000000008285 27/08/13 400.00 13,217.59

27/08/13 FUEL SURCHG 4160210400220086 DT 24/08/13 0000323606087387 27/08/13 25.22 13,192.37

28/08/13 EAW-4160210400220086 - 0000000000008467 28/08/13 400.00 12,792.37

29/08/13 POS 4160210400220086 CAFE FUEL DEBIT 0000324106715818 29/08/13 800.00 11,992.37

29/08/13 EAW-4160210400220086 - 0000000000008755 29/08/13 400.00 11,592.37

29/08/13 MHDF3090370693/BILLDK DOMINOS 0000000829210950 29/08/13 831.30 10,761.07

30/08/13 REV FUEL SCHG TXN 270813 000000000000000 30/08/13 25.22 10,786.29

30/08/13 SALARY IBM INDIA LIMITED 0000000013650355 30/08/13 77,297.09 88,083.38

31/08/13 81181689/TECHFLIPKARTINTERNET 0000000831031822 31/08/13 1,199.00 86,884.38

31/08/13 EAW-4160210400220086 -NKOLKATTA 0000000000000422 31/08/13 500.00 86,384.38

31/08/13 POS 4160210400220086 SPENCER S RETAIL 0000324308818986 31/08/13 655.00 85,729.38

31/08/13 POS 4160210400220086 SPENCER S RETAIL 0000324308820181 31/08/13 561.20 85,168.18

31/08/13 POS 4160210400220086 SPENCER S RETAIL 0000324308821432 31/08/13 283.00 84,885.18

31/08/13 FUEL SURCHG 4160210400220086 DT 29/08/13 0000324106715818 31/08/13 22.47 84,862.71

31/08/13 MHDF3092411684/BILLDK DOMINOS 0000000831215139 01/09/13 538.66 84,324.05

02/09/13 POS 4160210400220086 SRI AUROBINDO SE 0000324422490039 02/09/13 10,000.00 74,324.05

02/09/13 CHQ PAID - JADAVPUR 0000000000815566 02/09/13 25,000.00 49,324.05

03/09/13 ATW-4160210400220086 -PRINCE ANWAR 0000000000008467 03/09/13 10,000.00 39,324.05

03/09/13 POS 4160210400220086 RABINDRANATH TAG 0000324615330881 04/09/13 20,000.00 19,324.05

04/09/13 REV FUEL SCHG TXN 310813 000000000000000 04/09/13 22.47 19,346.52

05/09/13 CHQ DEP- MICR 8 CLEARI-ROYD STREET,KOL 0000000000862011 06/09/13 100,000.00 119,346.52

07/09/13 MHDF3099019403/VODAFONE BILLDESK 0000000907011404 07/09/13 3,600.00 115,746.52

08/09/13 CC 4617XXXXXXXX7766 AUTOPAY SI-MAD 0000000009232652 08/09/13 6,449.42 109,297.10

16/09/13 82669971/TECHFLIPKARTINTERNET 0000000916234352 17/09/13 217.00 109,080.10

Page No .: 3

MR. SAIKAT CHATTERJEE

IBM INDIA PVT LTD

DLF IT PARK NEWTOWN PS RAJARHAT

DISTRICT NORTH 24 PARGANAS

KOLKATA 700156

WEST BENGAL India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/07/2013 To : 24/02/2014

Account Branch : SALT LAKE - SECTOR IIAddress : CJ 166,

SECTOR-IISALT LAKE CITY

City : KOLKATA 700091State : WEST BENGALPhone no. : 033-61606161OD Limit : 0.00Currency : INREmail : saikatsakura@gmail.comCust ID : 25814785Account No : 02771610104294 PB CustomerA/C Open Date : 22/07/2008Account Status : RegularRTGS/NEFT IFSC: HDFC0000277 MICR : 700240014Branch Code : 277 Product Code : 161

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

18/09/13 MHDF3109472145/BILLDK DOMINOS 0000000918210724 18/09/13 765.61 108,314.49

20/09/13 MHDF3110810418/BAJAJ ALLIANZ GENERA 0000000920113848 20/09/13 6,386.00 101,928.49

20/09/13 44006863/PAYUBIGTREEENTERTAIN 0000000920125924 20/09/13 218.09 101,710.40

20/09/13 EAW-4160210400220086 - 0000000000003517 20/09/13 10,000.00 91,710.40

21/09/13 CHQ PAID - JADAVPUR 0000000000815567 21/09/13 20,000.00 71,710.40

21/09/13 MHDF3111877723/CITIBANK CREDIT CARD 0000000921134519 21/09/13 3,500.00 68,210.40

24/09/13 MHDF3115238419/BILLDK DOMINOS 0000000924210600 24/09/13 711.86 67,498.54

25/09/13 EAW-4160210400220086- 0000000000004254 25/09/13 400.00 67,098.54

25/09/13 POS 4160210400220086 JAY JAGANNATH. POS 0000326815292353 26/09/13 840.00 66,258.54

DEBIT

27/09/13 FUEL SURCHG 4160210400220086 DT 25/09/13 0000326815292353 27/09/13 23.60 66,234.94

27/09/13 CCAAI2VFC391/AVENUES INDIA LTD 0000000927183727 27/09/13 1,800.00 64,434.94

27/09/13 RVSL DBT CRD ATM W/D 20/09 CNI115142 000000000000000 27/09/13 10,000.00 74,434.94

30/09/13 SALARY IBM INDIA LTD 0000000000034171 30/09/13 91,590.09 166,025.03

01/10/13 CREDIT INTEREST CAPITALISED 000000000000000 30/09/13 1,044.00 167,069.03

02/10/13 NWD-4160210400220086-KOLKATA 0000000000002207 02/10/13 700.00 166,369.03

02/10/13 POS 4160210400220086 CHICCO SHOP POS DEB 0000327507310227 02/10/13 2,797.00 163,572.03

IT

02/10/13 POS 4160210400220086 CHICCO SHOP POS DEB 0000327507330454 02/10/13 1,022.00 162,550.03

IT

03/10/13 CHQ PAID - JADAVPUR 0000000000815568 03/10/13 26,000.00 136,550.03

03/10/13 MHDF3124628315/BILLDK DOMINOS 0000001003214333 03/10/13 551.80 135,998.23

04/10/13 REV FUEL SCHG TXN 270913 000000000000000 04/10/13 23.60 136,021.83

04/10/13 84476822/TECHFLIPKARTINTERNET 0000001004170820 04/10/13 241.00 135,780.83

07/10/13 POS 4160210400220086 CAFE FUEL POS DEBIT 0000328005672184 07/10/13 1,813.20 133,967.63

07/10/13 EAW-4160210400220086- 0000000000007156 07/10/13 1,000.00 132,967.63

07/10/13 POS 4160210400220086 SUBWAY 43843 POS DE 0000328016290356 08/10/13 660.00 132,307.63

BIT

08/10/13 POS 4160210400220086 MEDICA HOSPITALS PO 0000328108080139 08/10/13 2,500.00 129,807.63

S DEBIT

09/10/13 CC 4617XXXXXXXX7766 AUTOPAY SI-MAD 0000000009648669 09/10/13 6,729.42 123,078.21

09/10/13 EAW-4160210400220086- 0000000000007682 09/10/13 2,000.00 121,078.21

Page No .: 4

MR. SAIKAT CHATTERJEE

IBM INDIA PVT LTD

DLF IT PARK NEWTOWN PS RAJARHAT

DISTRICT NORTH 24 PARGANAS

KOLKATA 700156

WEST BENGAL India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/07/2013 To : 24/02/2014

Account Branch : SALT LAKE - SECTOR IIAddress : CJ 166,

SECTOR-IISALT LAKE CITY

City : KOLKATA 700091State : WEST BENGALPhone no. : 033-61606161OD Limit : 0.00Currency : INREmail : saikatsakura@gmail.comCust ID : 25814785Account No : 02771610104294 PB CustomerA/C Open Date : 22/07/2008Account Status : RegularRTGS/NEFT IFSC: HDFC0000277 MICR : 700240014Branch Code : 277 Product Code : 161

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

09/10/13 FUEL SURCHG 4160210400220086 DT 07/10/13 0000328005672184 09/10/13 50.93 121,027.28

09/10/13 MHDF3130576078/VODAFONE BILLDESK 0000001009221903 09/10/13 3,600.00 117,427.28

15/10/13 MHDF3135900386/BILLDK DOMINOS 0000001015213551 15/10/13 488.19 116,939.09

16/10/13 EAW-4160210400220086-VKOLKATA 0000000000008959 16/10/13 4,000.00 112,939.09

16/10/13 EAW-4160210400220086-VKOLKATA 0000000000008960 16/10/13 4,000.00 108,939.09

17/10/13 POS 4160210400220086 KISHORE SERVICE POS 0000329010248034 17/10/13 1,813.20 107,125.89

DEBIT

17/10/13 POS 4160210400220086 KISHORE SERVICE POS 0000329010248034 17/10/13 -1,813.20 108,939.09

DEBIT

21/10/13 REV FUEL SCHG TXN 091013 000000000000000 21/10/13 50.93 108,990.02

24/10/13 MHDF3144478668/BILLDKAMAZONSELLERSE 0000001024150254 24/10/13 450.00 108,540.02

25/10/13 EAW-4160210400220086-VKOLKATA 0000000000000624 26/10/13 4,000.00 104,540.02

25/10/13 EAW-4160210400220086-VKOLKATA 0000000000000625 26/10/13 3,000.00 101,540.02

26/10/13 51056928/PAYUBIGTREEENTERTAIN 0000001026212500 26/10/13 456.18 101,083.84

30/10/13 POS 4160210400220086 SUBWAY 43843 POS DE 0000330316020861 31/10/13 520.00 100,563.84

BIT

31/10/13 SALARY IBM INDIA LIMITED 0000000000034163 31/10/13 78,947.09 179,510.93

01/11/13 MHDF3153214113/BILLDK DOMINOS 0000001101215232 01/11/13 831.30 178,679.63

03/11/13 POS 4160210400220086 PRINCE SERVICE POS 0000330708734543 03/11/13 1,761.40 176,918.23

DEBIT

03/11/13 POS 4160210400220086 LITTLE SHOP POS DEB 0000330708530937 03/11/13 4,495.00 172,423.23

IT

04/11/13 NWD-4160210400220086-MIDNAPORE 0000000000000773 04/11/13 4,000.00 168,423.23

04/11/13 CHQ PAID - JADAVPUR 0000000000815569 04/11/13 15,000.00 153,423.23

06/11/13 FUEL SURCHG 4160210400220086 DT 03/11/13 0000330708734543 06/11/13 49.48 153,373.75

08/11/13 CC 4617XXXXXXXX7766 AUTOPAY SI-MAD 0000000010075525 08/11/13 6,649.42 146,724.33

08/11/13 EAW-4160210400220086-VKOLKATA 0000000000003588 08/11/13 10,000.00 136,724.33

09/11/13 ATW-4160210400220086-PRINCE ANWAR 0000000000007138 09/11/13 10,000.00 126,724.33

09/11/13 ATW-4160210400220086-PRINCE ANWAR 0000000000007139 09/11/13 10,000.00 116,724.33

09/11/13 ATW-4160210400220086-PRINCE ANWAR 0000000000007140 09/11/13 10,000.00 106,724.33

09/11/13 ATW-4160210400220086-PRINCE ANWAR 0000000000007141 09/11/13 10,000.00 96,724.33

09/11/13 MHDF3160440331/VODAFONE BILLDESK 0000001109202037 09/11/13 3,200.00 93,524.33

Page No .: 5

MR. SAIKAT CHATTERJEE

IBM INDIA PVT LTD

DLF IT PARK NEWTOWN PS RAJARHAT

DISTRICT NORTH 24 PARGANAS

KOLKATA 700156

WEST BENGAL India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/07/2013 To : 24/02/2014

Account Branch : SALT LAKE - SECTOR IIAddress : CJ 166,

SECTOR-IISALT LAKE CITY

City : KOLKATA 700091State : WEST BENGALPhone no. : 033-61606161OD Limit : 0.00Currency : INREmail : saikatsakura@gmail.comCust ID : 25814785Account No : 02771610104294 PB CustomerA/C Open Date : 22/07/2008Account Status : RegularRTGS/NEFT IFSC: HDFC0000277 MICR : 700240014Branch Code : 277 Product Code : 161

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

15/11/13 POS 4160210400220086 CAFE FUEL POS DEBIT 0000331916566513 16/11/13 1,769.40 91,754.93

16/11/13 POS 4160210400220086 DOMINOS PIZZA POS D 0000332009050293 16/11/13 451.00 91,303.93

EBIT

18/11/13 NWD-4160210400220086-MIDNAPORE 0000000000004837 18/11/13 4,000.00 87,303.93

18/11/13 FUEL SURCHG 4160210400220086 DT 15/11/13 0000331916566513 18/11/13 49.71 87,254.22

19/11/13 REV FUEL SCHG TXN 061113 000000000000000 19/11/13 49.48 87,303.70

21/11/13 MHDF3171128087/CITIBANK CREDIT CARD 0000001121132924 21/11/13 2,500.00 84,803.70

21/11/13 MHDF3171234768/CITIBANK CREDIT CARD 0000001121150555 21/11/13 500.00 84,303.70

22/11/13 21110741/EBSDIGITALAGERETAILP 0000001122174440 22/11/13 2,015.00 82,288.70

25/11/13 POS 4160210400220086 LITTLE SHOP POS DEB 0000332906082342 25/11/13 3,999.00 78,289.70

IT

25/11/13 NWD-4160210400220086-MIDNAPORE 0000000000006534 25/11/13 2,000.00 76,289.70

26/11/13 REV FUEL SCHG TXN 181113 000000000000000 26/11/13 49.71 76,339.41

27/11/13 POS 4160210400220086 MEDICA HOSPITALS PO 0000333108068620 27/11/13 17,976.00 58,363.41

S DEBIT

27/11/13 MHDF3177029362/BILLDK DOMINOS 0000001127154046 27/11/13 975.83 57,387.58

29/11/13 SALARY IBM INDIA LIMITED 0000000000034171 29/11/13 78,948.09 136,335.67

29/11/13 89075920/TECHFLIPKARTINTERNET 0000001129210507 29/11/13 317.00 136,018.67

30/11/13 NWD-4160210400220086-KOLKATA 0000000000009962 30/11/13 5,000.00 131,018.67

01/12/13 89221235/TECHFLIPKARTINTERNET 0000001201215326 02/12/13 245.00 130,773.67

03/12/13 CHQ PAID - JADAVPUR 0000000000815570 03/12/13 15,000.00 115,773.67

03/12/13 MHDF3183315207/VODAFONE BILLDESK 0000001203173918 03/12/13 3,600.00 112,173.67

07/12/13 NWD-4160210400220086-MIDNAPORE 0000000000009780 07/12/13 1,000.00 111,173.67

07/12/13 MHDF3187608262/BILLDK DOMINOS 0000001207202229 07/12/13 778.75 110,394.92

09/12/13 CC 4617XXXXXXXX7766 AUTOPAY SI-MAD 0000000010514280 09/12/13 6,589.42 103,805.50

10/12/13 89937047/TECHFLIPKARTINTERNET 0000001210021005 10/12/13 207.00 103,598.50

11/12/13 MHDF3191784890/BILLDK DOMINOS 0000001211214637 11/12/13 898.19 102,700.31

11/12/13 MHDF3191789796/BILLDK DOMINOS 0000001211215143 11/12/13 898.19 101,802.12

12/12/13 NWD-4160210400220086-MIDNAPORE 0000000000001471 12/12/13 600.00 101,202.12

15/12/13 50200000003412 12435186 HSLIC INST 000000000000000 15/12/13 50,000.00 51,202.12

15/12/13 POS 4160210400220086 CAFE FUEL POS DEBIT 0000334903851379 15/12/13 781.20 50,420.92

15/12/13 MHDF3195732615/BILLDK DOMINOS 0000001215214536 16/12/13 760.83 49,660.09

Page No .: 6

MR. SAIKAT CHATTERJEE

IBM INDIA PVT LTD

DLF IT PARK NEWTOWN PS RAJARHAT

DISTRICT NORTH 24 PARGANAS

KOLKATA 700156

WEST BENGAL India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/07/2013 To : 24/02/2014

Account Branch : SALT LAKE - SECTOR IIAddress : CJ 166,

SECTOR-IISALT LAKE CITY

City : KOLKATA 700091State : WEST BENGALPhone no. : 033-61606161OD Limit : 0.00Currency : INREmail : saikatsakura@gmail.comCust ID : 25814785Account No : 02771610104294 PB CustomerA/C Open Date : 22/07/2008Account Status : RegularRTGS/NEFT IFSC: HDFC0000277 MICR : 700240014Branch Code : 277 Product Code : 161

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

16/12/13 NWD-4160210400220086-MIDNAPORE 0000000000002662 16/12/13 1,000.00 48,660.09

16/12/13 REF-BILLDK DOM-MHDF3191784890-11/12/13 000000000000000 16/12/13 898.19 49,558.28

16/12/13 REF-BILLDK DOM-MHDF3191789796-11/12/13 000000000000000 16/12/13 898.19 50,456.47

17/12/13 FUEL SURCHG 4160210400220086 DT 15/12/13 0000334903851379 17/12/13 21.94 50,434.53

18/12/13 NWD-4160210400220086-KOLKATA 0000000000004568 19/12/13 1,000.00 49,434.53

20/12/13 EAW-4160210400220086-VKOLKATA 0000000000002477 20/12/13 600.00 48,834.53

21/12/13 POS 4160210400220086 PRINCE SERVICE POS 0000335505421478 21/12/13 786.00 48,048.53

DEBIT

21/12/13 POS 4160210400220086 MEDICA HOSPITALS PO 0000335509598095 21/12/13 1,100.00 46,948.53

S DEBIT

21/12/13 POS 4160210400220086 MEDICA HOSPITALS PO 0000335509600579 21/12/13 28,153.00 18,795.53

S DEBIT

23/12/13 NWD-4160210400220086-KOLKATA 0000000000004487 23/12/13 1,000.00 17,795.53

23/12/13 FUEL SURCHG 4160210400220086 DT 21/12/13 0000335505421478 23/12/13 22.08 17,773.45

23/12/13 REV FUEL SCHG TXN 171213 000000000000000 23/12/13 21.94 17,795.39

24/12/13 EAW-4160210400220086-VKOLKATA 0000000000002910 24/12/13 4,000.00 13,795.39

26/12/13 REV FUEL SCHG TXN 231213 000000000000000 26/12/13 22.08 13,817.47

26/12/13 21902665/EBSDIGITALAGERETAILP 0000001226193439 26/12/13 3,483.00 10,334.47

26/12/13 POS 4160210400220086 KISHORE SERVICE POS 0000336015179856 27/12/13 1,797.00 8,537.47

DEBIT

26/12/13 MHDF3206903263/BILLDK DOMINOS 0000001226224538 27/12/13 737.83 7,799.64

30/12/13 EAW-4160210400220086-VKOLKATA 0000000000003829 30/12/13 3,000.00 4,799.64

30/12/13 FUEL SURCHG 4160210400220086 DT 26/12/13 0000336015179856 30/12/13 50.48 4,749.16

31/12/13 SALARY IBM INDIA LIMITED 0000000000034171 31/12/13 90,058.35 94,807.51

02/01/14 CHQ PAID - JADAVPUR 0000000000815571 02/01/14 15,000.00 79,807.51

04/01/14 REV FUEL SCHG TXN 301213 000000000000000 04/01/14 50.48 79,857.99

04/01/14 66745007/PAYUBIGTREEENTERTAIN 0000000104125224 04/01/14 436.18 79,421.81

04/01/14 ATW-4160210400220086-JADAVPUR KOLK 0000000000001145 04/01/14 7,000.00 72,421.81

06/01/14 NWD-4160210400220086-N 24 PARGANAS 0000000000004086 07/01/14 2,000.00 70,421.81

08/01/14 CC 4617XXXXXXXX7766 AUTOPAY SI-MAD 0000000010963314 08/01/14 6,539.42 63,882.39

08/01/14 POS 4160210400220086 CAFE FUEL POS DEBIT 0000400814122016 09/01/14 802.60 63,079.79

09/01/14 NWD-4160210400220086-KOLKATA 0000000000005458 09/01/14 500.00 62,579.79

Page No .: 7

MR. SAIKAT CHATTERJEE

IBM INDIA PVT LTD

DLF IT PARK NEWTOWN PS RAJARHAT

DISTRICT NORTH 24 PARGANAS

KOLKATA 700156

WEST BENGAL India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/07/2013 To : 24/02/2014

Account Branch : SALT LAKE - SECTOR IIAddress : CJ 166,

SECTOR-IISALT LAKE CITY

City : KOLKATA 700091State : WEST BENGALPhone no. : 033-61606161OD Limit : 0.00Currency : INREmail : saikatsakura@gmail.comCust ID : 25814785Account No : 02771610104294 PB CustomerA/C Open Date : 22/07/2008Account Status : RegularRTGS/NEFT IFSC: HDFC0000277 MICR : 700240014Branch Code : 277 Product Code : 161

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

09/01/14 MHDF3221667893/VODAFONE BILLDESK 0000000109224825 09/01/14 5,500.00 57,079.79

10/01/14 FUEL SURCHG 4160210400220086 DT 08/01/14 0000400814122016 10/01/14 22.55 57,057.24

10/01/14 EAW-4160210400220086-VKOLKATA 0000000000006538 10/01/14 2,000.00 55,057.24

13/01/14 POS 4160210400220086 BALAJI SERVICE S PO 0000401314513248 14/01/14 802.50 54,254.74

S DEBIT

13/01/14 POS 4160210400220086 SUBWAY 43843 POS DE 0000401315220030 14/01/14 1,080.00 53,174.74

BIT

15/01/14 FUEL SURCHG 4160210400220086 DT 13/01/14 0000401314513248 15/01/14 22.55 53,152.19

16/01/14 MHDF3227351083/BILLDKEBAYINDIAPRIVA 0000000116105142 16/01/14 299.00 52,853.19

18/01/14 ATW-4160210400220086-JADAVPUR KOLK 0000000000005478 18/01/14 2,000.00 50,853.19

18/01/14 POS 4160210400220086 FRANK ROSS PHARM PO 0000401809751092 18/01/14 216.00 50,637.19

S DEBIT

20/01/14 REV FUEL SCHG TXN 100114 000000000000000 20/01/14 22.55 50,659.74

22/01/14 EAW-4160210400220086-VKOLKATA 0000000000009019 22/01/14 2,000.00 48,659.74

22/01/14 EAW-4160210400220086-VKOLKATA 0000000000009024 22/01/14 1,000.00 47,659.74

23/01/14 REV FUEL SCHG TXN 150114 000000000000000 23/01/14 22.55 47,682.29

24/01/14 POS 4160210400220086 LINC RETAIL LTD POS 0000402409080048 24/01/14 243.00 47,439.29

DEBIT

24/01/14 EAW-4160210400220086-VKOLKATA 0000000000009590 25/01/14 2,000.00 45,439.29

28/01/14 NWD-4160210400220086-KOLKATA 0000000000006598 28/01/14 1,000.00 44,439.29

30/01/14 CHQ PAID - JADAVPUR 0000000000815572 30/01/14 10,000.00 34,439.29

30/01/14 NWD-4160210400220086-KOLKATA 0000000000006971 31/01/14 400.00 34,039.29

31/01/14 SALARY IBM INDIA LIMITED 0000000000128995 31/01/14 72,281.43 106,320.72

01/02/14 EAW-4160210400220086-CALCUTTA 0000000000000545 02/02/14 5,000.00 101,320.72

01/02/14 EAW-4160210400220086-CALCUTTA 0000000000000546 02/02/14 5,000.00 96,320.72

03/02/14 CHQ PAID - JADAVPUR 0000000000815573 03/02/14 15,000.00 81,320.72

03/02/14 MHDF3245125803/VODAFONE BILLDESK 0000000203192704 03/02/14 1,700.00 79,620.72

03/02/14 MHDF3245133133/CITIBANK CREDIT CARD 0000000203193350 03/02/14 3,000.00 76,620.72

04/02/14 CHQ PAID-MICR CTS-R -SAIKAT CHATTERJEE 0000000000815574 04/02/14 50,000.00 26,620.72

05/02/14 MHDF3247033204/BILLDKEBAYINDIAPRIVA 0000000205162903 05/02/14 3,695.00 22,925.72

06/02/14 POS 4160210400220086 BY PASS SERVICES PO 0000403707793875 06/02/14 1,604.00 21,321.72

S DEBIT

Page No .: 8

MR. SAIKAT CHATTERJEE

IBM INDIA PVT LTD

DLF IT PARK NEWTOWN PS RAJARHAT

DISTRICT NORTH 24 PARGANAS

KOLKATA 700156

WEST BENGAL India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/07/2013 To : 24/02/2014

Account Branch : SALT LAKE - SECTOR IIAddress : CJ 166,

SECTOR-IISALT LAKE CITY

City : KOLKATA 700091State : WEST BENGALPhone no. : 033-61606161OD Limit : 0.00Currency : INREmail : saikatsakura@gmail.comCust ID : 25814785Account No : 02771610104294 PB CustomerA/C Open Date : 22/07/2008Account Status : RegularRTGS/NEFT IFSC: HDFC0000277 MICR : 700240014Branch Code : 277 Product Code : 161

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

08/02/14 CC 4617XXXXXXXX7766 AUTOPAY SI-MAD 0000000011425117 08/02/14 6,479.42 14,842.30

10/02/14 FUEL SURCHG 4160210400220086 DT 06/02/14 0000403707793875 10/02/14 45.05 14,797.25

12/02/14 EAW-4160210400220086-VKOLKATA 0000000000003157 13/02/14 3,000.00 11,797.25

15/02/14 14021523481613992/FLIPFLIPKARTINTERNET 0000000215234846 15/02/14 371.00 11,426.25

16/02/14 POS 4160210400220086 PRASADPUR SERVIC PO 0000404708767701 16/02/14 1,604.00 9,822.25

S DEBIT

17/02/14 EAW-4160210400220086-VKOLKATA 0000000000004003 17/02/14 2,500.00 7,322.25

18/02/14 FUEL SURCHG 4160210400220086 DT 16/02/14 0000404708767701 18/02/14 45.05 7,277.20

18/02/14 POS 4160210400220086 NEOTIA HEALTHCAR PO 0000404915430652 19/02/14 820.00 6,457.20

S DEBIT

19/02/14 EAW-4160210400220086-NKOLKATTA 0000000000007985 20/02/14 500.00 5,957.20

19/02/14 EAW-4160210400220086-NKOLKATTA 0000000000007989 20/02/14 500.00 5,457.20

21/02/14 EAW-4160210400220086-VKOLKATA 0000000000005147 21/02/14 4,500.00 957.20

STATEMENT SUMMARY :-Opening Balance Dr Count Cr Count Debits Credits Closing Bal

95,534.77 216 27 774,284.75 679,707.18 957.20

Page No .: 9

MR. SAIKAT CHATTERJEE

IBM INDIA PVT LTD

DLF IT PARK NEWTOWN PS RAJARHAT

DISTRICT NORTH 24 PARGANAS

KOLKATA 700156

WEST BENGAL India

JOINT HOLDERS :

Nomination : Not RegisteredStatement of account

From : 01/07/2013 To : 24/02/2014

Account Branch : SALT LAKE - SECTOR IIAddress : CJ 166,

SECTOR-IISALT LAKE CITY

City : KOLKATA 700091State : WEST BENGALPhone no. : 033-61606161OD Limit : 0.00Currency : INREmail : saikatsakura@gmail.comCust ID : 25814785Account No : 02771610104294 PB CustomerA/C Open Date : 22/07/2008Account Status : RegularRTGS/NEFT IFSC: HDFC0000277 MICR : 700240014Branch Code : 277 Product Code : 161

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents 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 requestingthis statement.HDFC Bank Service Tax Registration Number: M-IV/ST/BANK & OTHER SERVICES /20/2001Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013