ORACLE INDIA PRIVATE LIMITED

India Development Centre

Oracle Technology Park,
3, Bannerghatta Road, Bangalore

PAYSLIP FOR THE MONTH OF SEPTEMBER 2024

Emp Code 1490742 Emp Name George Jomol
Department 605305 - FQ9 - Linux and VM Cost Center 605305 PF No. BG/BNG/42357/304772
Development
Location BENGALURU Designation Principal Software Engineer ESI No.
Date of Birth 08-04-1999 Bank A/c No 50100121170710 Pan No. EDEPG2860R
Date of Joining 09-03-2022 Gender F EPS No.
UAN 100187470523 Global Date of 09-03-2022
Joining

Regime Type Old Regime

Earnings Amount YTD Deductions Amount YTD

Basic 1,55,625.00 4,66,875.00 Employee Club 50.00 150.00
House Rent Allowance (HRA) 7,781.00 23,343.00 Mediclaim - Family 428.34 428.34
Special Allowance 1,72,427.00 5,17,281.00 Provident Fund 18,675.00 56,025.00
Profession Tax 200.00 600.00
Income Tax 73,279.00 2,19,863.00

Total Earnings 3,35,833.00 10,07,499.00 Total Deductions 92,632.34 2,77,066.34

Net Pay : Rs. 2,43,200.66

In Words Rupees Two Lakh Forty Three Thousand Two Hundred Rupees and Sixty Six Paise Only.

Loan Type EMI Loan Amount Recovered Amount Balance For the Month
Principle Interest

Days In Month (A) Arrear Days (B) LOPR Days LOP Days (D) Net Days Worked
(E = A + B + C - D)
31.0 0.0 0.0 0.0 31.0

This is an auto-generated data and dose not require any authentication.

 ORACLE INDIA PRIVATE LIMITED
India Development Centre
Oracle Technology Park,
3, Bannerghatta Road, Bangalore

PAYSLIP FOR THE MONTH OF OCTOBER 2024

Emp Code 1490742 Emp Name George Jomol
Department 605305 - FQ9 - Linux and VM Cost Center 605305 PF No. BG/BNG/42357/304772
Development
Location BENGALURU Designation Principal Software Engineer ESI No.
Date of Birth 08-04-1999 Bank A/c No 50100121170710 Pan No. EDEPG2860R
Date of Joining 09-03-2022 Gender F EPS No.
UAN 100187470523 Global Date of 09-03-2022
Joining

Regime Type Old Regime

Earnings Amount YTD Deductions Amount YTD

Basic 1,55,625.00 6,22,500.00 Employee Club 50.00 200.00
House Rent Allowance (HRA) 7,781.00 31,124.00 Mediclaim - Family 428.34 856.68
Special Allowance 1,72,427.00 6,89,708.00 Provident Fund 18,675.00 74,700.00
Profession Tax 200.00 800.00
Income Tax 73,265.00 2,93,128.00

Total Earnings 3,35,833.00 13,43,332.00 Total Deductions 92,618.34 3,69,684.68

Net Pay : Rs. 2,43,214.66

In Words Rupees Two Lakh Forty Three Thousand Two Hundred and Fourteen Rupees and Sixty Six Paise Only.

Loan Type EMI Loan Amount Recovered Amount Balance For the Month
Principle Interest

Days In Month (A) Arrear Days (B) LOPR Days LOP Days (D) Net Days Worked
(E = A + B + C - D)
30.0 0.0 0.0 0.0 30.0

This is an auto-generated data and dose not require any authentication.

 ORACLE INDIA PRIVATE LIMITED
India Development Centre
Oracle Technology Park,
3, Bannerghatta Road, Bangalore

PAYSLIP FOR THE MONTH OF NOVEMBER 2024

Emp Code 1490742 Emp Name George Jomol
Department 605305 - FQ9 - Linux and VM Cost Center 605305 PF No. BG/BNG/42357/304772
Development
Location BENGALURU Designation Principal Software Engineer ESI No.
Date of Birth 08-04-1999 Bank A/c No 50100121170710 Pan No. EDEPG2860R
Date of Joining 09-03-2022 Gender F EPS No.
UAN 100187470523 Global Date of 09-03-2022
Joining

Regime Type Old Regime

Earnings Amount YTD Deductions Amount YTD

Basic 1,55,625.00 3,11,250.00 Employee Club 50.00 100.00
House Rent Allowance (HRA) 7,781.00 15,562.00 Provident Fund 18,675.00 37,350.00
Special Allowance 1,72,427.00 3,44,854.00 Profession Tax 200.00 400.00
Income Tax 73,292.00 1,46,584.00

Total Earnings 3,35,833.00 6,71,666.00 Total Deductions 92,217.00 1,84,434.00

Net Pay : Rs. 2,43,616.00

In Words Rupees Two Lakh Forty Three Thousand Six Hundred and Sixteen Only.

Loan Type EMI Loan Amount Recovered Amount Balance For the Month
Principle Interest

Days In Month (A) Arrear Days (B) LOPR Days LOP Days (D) Net Days Worked
(E = A + B + C - D)
31.0 0.0 0.0 0.0 31.0

This is an auto-generated data and dose not require any authentication.

 ALIA
ST R
A U
E - 0 5 2 m
L 5 c o
R AC 9279 mail. 2 5
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5968 4557 6478 / EDEPG2860R

 EDEPG2860R

GEORGE JOMOL

33, 2nd Cross, Gandhi Nagar , Bayasabhi Layout , Anekal , Bangalore , Karnataka , INDIA , 562106

payable

Payable

payable

Payable

payable

payable

payable

Payable

Income Tax Return submitted electronically on

GEORGE JOMOL EDEPG2860R

System Generated

EDEPG2860R0174682536005072288f91a100fcc0cb61412073e3aa0b264d8c54980
PAN EDEPG2860R

Name GEORGE JOMOL

Address 33, 2nd Cross, Gandhi Nagar , Bayasabhi Layout , Anekal , Bangalore , Karnataka , INDIA , 562106

GEORGE JOMOL having PAN EDEPG2860R on

EDEPG2860R015544393001907230269d3088a9ec01c7fa54a5e44da0a0704945977
 522355210160924 16-Sep-2024

2024-2025

EDEPG2860R

George Jomol

33, 2nd Cross, Gandhi Nagar , Bayasabhi Layout , Anekal , Bangalore , Karnataka , INDIA , 562106

522355210160924

Net tax payable

Payable

payable

Payable /

Dividend Tax Payable

Interest Payable

Total Divident tax and interest payable

Tax Payablr /

payable u/s 115TD

payable

payable

Payable

Income Tax Return submitted electronically on 16-Sep-2024 21:05:43

George Jomol EDEPG2860R 16-Sep-2024

System Generated

EDEPG2860R01522355210160924998bc4bc4ea5c9e28fcf2dc07843dcbdd1f07e3
18 December 2024

This letter is to introduce Mrs.George Jomol (holder of passport number W8822979). Mrs.George Jomol
is an employee of Oracle India Private Ltd in the capacity of Principal Software Engineer.

Mrs.George Jomol will be travelling to Australia for the purpose of attending business meetings/training.The
dates of travel will be from 10 Feb 2025 to 19 Feb 2025

We respectfully request that you grant Mrs.George Jomol a 1 Year Multiple entry business visa for entry to
Australia (for a period of time not to exceed the validity of his current passport).

At all times during this visit, Mrs.George Jomol will be compensated by Oracle India and she will not receive any
compensation from any Australia source. Upon completion of this trip, Mrs.George Jomol will return to India and
continue the responsibilities and duties associated with the position as Principal Software Engineer.

We guarantee round-trip transportation; financial support and good moral conduct of Mrs.George Jomol. During
the course of the visit, Mrs.George Jomol will fully observe the laws of Australia.

If you require any further information please do not hesitate to contact us at your convenience.

Thank you in advance for your assistance is granting this 1 Year Multiple entry business visa to Australia.
 Page No .: 1

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

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

01/06/24 UPI-DEVERSE RETAIL PRIV-Q95374418@YBL-Y 0000918317750738 01/06/24 150.00 188,379.79

ESB0YBLUPI-918317042803-PROTEIN

02/06/24 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000583-9 0000918320516548 02/06/24 190.00 188,189.79

18320562562-UPI

02/06/24 NEFT DR-CORP0000003-GEORGE JOMOL-NETBANK, N186190868477297 02/06/24 50,000.00 138,189.79

MUM-N186190868477297-INSTA

03/06/24 NEFT DR-CORP0000398-ARCHIECLSB01110006- N186190868480686 03/06/24 10,000.00 128,189.79

NETBANK, MUM-N186190868480686-JUN 2024 SAVE

04/06/24 NEFT DR-BKDN0611213-GEORGE JOMOL -NET N186190868498644 04/06/24 26,741.00 101,448.79

BANK-N6190868498644-RENT JUN 2024

04/06/24 NEFT DR-SIBL0000542-GEORGE JOMOL -NET N186190868500845 04/06/24 10,000.00 91,448.79

BANK-N186190868500845-JUN 2024 EXP

05/06/24 IB BILLPAY DR-HDFCSI-485498XXXXXX3821 IB05143525248290 05/06/24 27,198.00 64,250.79

05/06/24 00771140295513-TPT-CARPARK252 0000000248608684 05/06/24 2,400.00 61,850.79

05/06/24 CQ0VRL8HJUIBRH/RAZPLICIOUSIN 0000191867295251 05/06/24 300.00 61,550.79

06/06/24 CQHTJ6WIRVUCSL/RAZPSWIGGY 0000191877771033 06/06/24 288.00 61,262.79

06/06/24 NEFT DR-BARBOLALBAU-JAGDISH PARASNATHTI N187190869533829 06/06/24 2,005.00 59,257.79

AWRI-NETBANK, MUM-N187190869533829-FROM

ARUNA ACHARYA

08/06/24 ATW-416021XXXXXX9580-S1ANBN56-BANGALORE 0000000000001019 08/06/24 7,500.00 51,757.79

SALIGRAMAM

08/06/24 ATW-416021XXXXXX9580-S1ANBN56-BANGALORE 0000000000001020 08/06/24 1,500.00 50,257.79

SALIGRAMAM

10/06/24 EMI 58975879 CHQ S589758790121-071958975-87943- 0000000000000000 10/06/24 26,838.00 23,419.79

BAJAJ FINANCE

10/06/24 UPI-BHARATPE MERCHANT-BHARATPE9020053462 0000918813811867 10/06/24 160.00 23,259.79

2@YESBANKLTD-YESB0000004-918813660133-VERI

FIED MERCHANT

11/06/24 CRG6BC5Y9T2YLM/RAZPMAMAEARTHUPI- 0000191899922762 11/06/24 47.38 23,212.41

11/06/24 JIVABHUMI AGRI TECH -JIVABHUMI@HDFC 0000919319466199 11/06/24 470.00 22,742.41

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

BANK-HDFC0001569-91931934963-UPI

13/06/24 CT1E1VNQBLM014/RAZPLICIOSIN 0000191943371289 13/06/24 208.00 22,534.41

13/06/24 UPI-MR MARK SHASHANK-HDFCBANK000150874541 0000919422674377 13/06/24 3,000.00 19,534.41

SAM-MARKSHASHANKSAMUEL@OKAXIS

-IDIB000B041-919422301419-UPI

15/06/24 UPI-DIVERSE RETAILS PRIV-Q95374418@YBL-Y 0000919617322308 15/06/24 275.00 19,259.41

ESB0YBLUPI-919617346886-UPI

17/06/24 UPI-DIVERSE RETAILS PRIV-Q95374418@YBL-Y 0000919922338632 17/06/24 150.00 19,109.41

ESB0YBLUPI-919922984652-UPI

19/06/24 101907030057207/CITRUS AIRTEL 0000192008460015 19/06/24 994.00 18,114.67

20/06/24 UPI-PRODIPTO CHANDA-MICROBHRAHMA@OKICICI 0000920117218796 20/06/24 3,000.00 21,114.67

CITI0000004-920117660785-MAL

20/06/24 NWD-416021XXXXXX9580-01114106-BANGALORE 0000920121010157 20/06/24 10,000.00 11,114.67

22/06/24 NWD-416021XXXXXX9580-40675001-DILEEP JOSE 0000920319005105 22/06/24 900.00 10,214.67

22/06/24 UPI-SINA-Q71127956@YBL-HDFC0004140-92032 0000920320384539 22/06/24 429.00 9,785.67

0735472-UPI

23/06/24 CX5LJGMS1RQH6M/RAZPACKOGENERALINSUR 0000192041723922 23/06/24 4,661.56 5,124.11

24/06/24 UPI-RAZORPAY LICIOUS-RAZORPAYLICIOU@HDFC 0000920520374486 24/06/24 388.00 4,736.11

BANK-HDFC0000053-92052942421-LICIOUS

26/06/24 NWD-416021XXXXXX9580-01114039-BANGALORE 0000920909019763 26/06/24 1,000.00 3,736.11

29/06/24 UPI-CRHDFC00001548-FRN-SBI CR ARUNKUMAR 0000907310222801 29/06/24 1,000.00 4,730.11

30/06/24 NEFT CR-CITI0000004-ORACLE INDIA PRIVATE 0000921515702673 30/06/24 266,500.00 271,230.11

LIMITED-GEORGE JOMOL-CITIN18910381179

SALARY JUNE 2024

01/07/24 UPI-PRODIPT O CHANDA-MICROBHRAHMA@OKICICI 0000921610511837 01/07/24 340.00 271,570.11

-CITI0000004-921610186383-IIM TATA CHA

01/07/24 UPI-SHREYASKN-9740944699@CITI0000004- 0000921614470326 01/07/24 85,400.00 186,170.11

921614871316-LUNCH

02/07/24 NWD-416021XXXXXX9580-01114106-BANGALORE 0000921620006610 02/07/24 9,500.00 176,670.11

02/07/24 NWD-416021XXXXXX9580-01114106-BANGALORE 0000921620006610 02/07/24 9,500.00 186,170.11

03/07/24 LUUHW54KBJ6K7NOW/PAYUBIGBASKETCOM 0000921578780085 03/07/24 180.00 185,990.11

03/07/24 50400132421393-HDFC-0051485 RDINSTALLMENT- 0000921473058768 03/07/24 3,650.00 182,340.11

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

JUL 2024

04/07/24 NEFT DR-BKDN0611213-CHITRAPRAKASH-NETBANK N217190893048127 04/07/24 41,245.72 141,094.39

, MUM-N217190893048127-A23NEW RENT JUL 2024

05/07/24 00771140295513-TPT-252PARK RENT JUL 2024 0000000274438662 05/07/24 2,400.00 138,694.39

05/07/24 NEFT DR-SIBL0000542-DILEEP JOSE-NETBANK, MUM N217190893053015 05/07/24 10,000.00 128,694.39

-N217190893053015-JUL 2024 EXP

06/07/24 IB BILLPAY DR-HDFCSI-485498XXXXXX3821 IB05094546874004 06/07/24 47,211.00 81,483.39

06/07/24 UPI-ARCHANA ARAVIND ACHA-ARCH1E2111@OKHD 0000921710417766 06/07/24 100.00 81,583.39

FCBANK-HDFC0001750-9217010864469-GIFT

07/07/24 300051749272-ATM BANGALORE ONE 0000192172342015 07/07/24 1,679.80 79,903.59

07/07/24 NEFT DR-CORP0000003-GEORGE JOMOL -NET N217190893163022 07/07/24 50,000.00 29,903.59

BANK-N217190893163022-PSPINSTLNO103

08/07/24 101908030563134/CITRUSAIRTEL 0000192172359393 08/07/24 1,059.64 28,843.95

08/07/24 NEFT CR-ICICOSF0002-GEORGE JOMOL -1769 0000001769138265 08/07/24 10,000.00 38,843.95

138265

09/07/24 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000583-9 0000921712021136 09/07/24 285.00 38,558.95

21712306226-UPI

09/07/24 EMI 58975879 CHQ S589758790131-081958975879- 0000000000000000 09/07/24 26,838.00 11,720.95

BAJAJ FINANCE

10/07/24 D33XKSKXQUG2H0/RAZPSWIGGY 0000192194681396 10/07/24 131,00 11,589.95

10/07/24 UPI-RAZORPAY LICIOUS-RAZORPAYLICIOUS@HD 0000922018696226 10/07/24 484.00 11,105.95

FCBANK-HDFC0000053-922018788031-LICIOUS

12/07/24 UPI-RABIN CHAKRABORTY-RABINCHAKRABOR 0000922418391928 12/07/24 40.00 11,065.95

TTY@BALASUBRAMANIAN OKICICI-ICIC0000558-

922418364019-UPI

12/07/24 UPI-BHARATPE MERCHANT-BHARATPE9100013839 0000922516888079 12/07/24 10.00 11,055.95

0@YESBANKLTD-YESB0000004-922516059973-VERI

FIED MERCHANT

13/07/24 UPI-SUMA G S-SUMAPRAKASHRR@OKSBI-BALASU 0000192259780277 13/07/24 215.00 10,840.95

BRAMANIAN

15/07/24 50400132421393-RD INSTALLMENT-JUL 2024 N000254155952198 15/07/24 2,500.00 13,340.95

15/07/24 101907030309299/PAYMENT EB BANGALORE-TNEB- 0000928487487410 15/07/24 3,865.00 9,475.95

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

PAYMT-BANK-HDFC0000499-922910928098

17/07/24 30053019474/ATM BANGALORE ONE 0000192292684950 17/07/24 2,695.00 6,780.15

18/07/24 QHDF7884222213/BILLDKRELIANCEJIONF 0000192303355705 18/07/24 399.00 6,381.15

20/07/24 EAW-416021XXXXXX9580-SWCW3000-BANGALORE 0000000000007214 20/07/24 1,500.00 4,881.15

23/07/24 IMPS-923611470166-GEORGE JOMOL-HDFC-XXXX 0000923611470166 23/07/24 5,000.00 9,881.15

XXXXX8791-FORARCHIE

26/07/24 50100078940969-TPT-FORVIAAN 0000000276683836 26/07/24 5,000.00 4,881.15

26/07/24 UPI-SRINIVAS M N-SRINIVASMN01@OKHDFCBANK 0000924116601421 26/07/24 1,270.00 3,611.15

HDFC0003758-924116057619-SCOOPREPORTPRI

NT

29/07/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000924116605209 29/07/24 12.00 3,623.15

00553-924116100604-UPI

29/07/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000924117610702 29/07/24 16.00 3,639.15

00553-924117109420-UPI

30/07/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000924117613067 30/07/24 14.06 3,653.15

00553-924117110434-UPI

30/07/24 NEFT CR-CITI0000004-ORACLE INDIA PRIVATE 0000908308902645 30/07/24 266,307.00 269,960.15

LIMITED-GEORGE JOMOL-CITIN18910381179

SALARY JULY 2024

01/08/24 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000924515536379 01/08/24 150,110.00 119,850.15

0-924515672130-SWIGGY ORDER ID 50

02/08/24 IB BILLPAY DR-HDFCSI-485498XXXXXX3821 IB04123426301745 02/08/24 3,697.00 116,153.15

02/08/24 NEFT DR-SIBL0000542-DILEEP JOSE-NETBANK, N247190918411010 02/08/24 1,000.00 115,153.15

MUM-247190918411010-AUG 2024 EXPENSE

03/08/24 NEFT DR-BKDN0611213-CHITRA PRAKASH-NETBANK N247190918416246 03/08/24 878.00 114,275.15

, MUM-N247190918416146-A23 RENT AUG 2024

03/08/24 NEFT DR-CORP0000398-ARCHIECLSB01110006-NET N247190918424752 03/08/24 5,000.00 109,275.15

BANK, MUM-N247190918424752-AUG 2024 SAVE

04/08/24 NEFT DR-CORP0000003-GEORGE JOMOL -NETBANK, 0000000198824380 04/08/24 23,377.00 85,898.15

MUM-N247190918426424771140295513

04/08/24 NEFT DR-ICIC0000401-GEORGE JOMOL -NETBANK, N658110654870955 04/08/24 650.00 85,248.15

MUM-N3611911817657-MONTHLY XFR

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

NETBANK, MUM-N247190918612280-CORPARC2

AUG 2024

05/08/24 NEFT DR-CORP0000398-DILEEP JOSE-CORP01030003- N247190918613670 05/08/24 31,750.00 53,498.15

NETBANK, MUM-N247190918613670-CORPVIN

AUG 2024

06/08/24 ATW-416021XXXXXX9580-P3AWMU64-BANGALORE 0000000000001241 06/08/24 9,500.00 43,998.15

06/08/24 DEXSCZY4PDCLIP/RAZPLICIOUSIN 0000192488292594 06/08/24 348.00 43,650.15

07/08/24 UPI-RAVIKANT PAPATHI-RAVIKIRANPAPATHI@ 0000925014880429 07/08/24 5,000.00 48,650.15

OKHDFCBANK-HDFC0004117-925014866613-

GOA

08/08/24 EMI 58975879 CHQ S589758790141-091958975 0000925116015677 08/08/24 26,838.00 21,812.15

879

08/08/24 UPI-RAVIKANT PAPATHI-RAVIKIRANPAPATHI@ 0000925116020327 08/08/24 750.00 21,062.15

OKHDFCBANK-HDFC0004117-925116429921-

MBAPARTY

09/08/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000925218321439 09/08/24 9.00 21,071.15

00553-925116211925-UPI

09/08/24 UPI-MEET SINGH-SINGHMEET@OKICICI-ICIC0006 0000925219530681 09/08/24 5,000.00 22,306.15

038-925218240581-UPI

10/08/24 UPI-SRINIVASMN-SRINIVASMN01@OKHDFCBANK 0000192542999835 10/08/24 5,000.00 21,106.51

-HDFC0003758-925219223291-IPL REPORTER FULL

PAY

11/08/24 300055565887-ATM BANGALORE ONE 0000192542998969 11/08/24 1,200.00 19,844.35

11/08/24 101909031656213-CITRUS AIRTEL 0000925422050654 11/08/24 1,261.00 18,837.81

12/08/24 UPI-PRODIPTOCHANDA-MICROBHRAHMA@OKICICI 0000000386509760 12/08/24 5,000.00 23,837.81

-CITI0000004-925422513086-GOA

12/08/24 17561610015413-TPT-TRIP 0000092557517670 12/08/24 1,006.54 28,837.81

12/08/24 UPI-HARISH N-HARISH4PALS@OKHDFCBANK-HDFC 0000925622166357 12/08/24 651.00 33,837.81

0000523-925507803453-UPI

13/08/24 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB0000000 0000925774590108 13/08/24 18.00 33,186.81

13/08/24 PRINT AND INT AUTO REDEEM-50300301300308- 0000092551545400 13/08/24 180.00 33,006.31

GEORGE JOMOL-HDFCBANK0005656-

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

HDFC0000553-925704885679-UPI

14/08/24 UPI-RAZORPAY LICIOUS-RAZORPAYLICIOUS@HDFC 0000925713134264 14/08/24 279.50 32,726.81

BANK-HDFC0000053-925713231574-LICIOUS

16/08/24 EAW-416021XXXXXX9850-TWCW2179-BANGALORE 0000000000007612 16/08/24 1,900.00 30,826.81

16/08/24 UPI-TN05AE 7895-7550319722@OKBIZAXIS-UTIB 0000925918139835 16/08/24 891.00 29,935.81

000000-925918260426-UPI

18/08/24 UPI-RAVIKIRAN PAPATHI-RAVIKIRANPAPATHI@ 0000925919467741 18/08/24 5,000.00 24,935.81

OKHDFCBANK-HDFC0004117-925919498628-

RETURNING

21/08/24 UPI-YELUKOTIENTERPRISES-JK9620009688@OK 0000926418026077 21/08/24 1,260.00 23,675.81

AXIS-SBIN0003301-926418796811-SPA

21/08/24 UPI-ALALNUNTLUANGI-JANETLUANGI@OKHDFC 0000926419438825 21/08/24 500.00 23,175.81

BANK-KKBK0008079-9264190115485103-VINOD MASSA

GESER

22/08/24 UPI-BABU-AMZN0000061909@APL-CNRB0000000- 0000926519742143 22/08/24 250.00 22,925.81

926519112893-SALOON

25/08/24 ATW-416021XXXXXX9580-P3DCBN17-BANGALORE 0000000000002216 25/08/24 900.00 22,025.81

25/08/24 UPI-MOHAMMAD ZUBIN-ZUBY777-1@OKAXIS-UTIB 0000926918234825 25/08/24 110.00 21,915.81

0000785-926918763570-PEANUT BUTTER

27/08/24 UPI-DEEPAK DEVIDASAN-DEEPAKDEVIDASAN6@OK 0000927013761002 27/08/24 350.00 21,568.81

HDFCBANK-HDFC0000009-927013298994-MALUME

SS

29/08/24 NWD-416021XXXXXX9580-21993002-BANGALORE 0000927020002478 29/08/24 3,500.00 18,065.81

29/08/24 UPI-B RAVI-CEOBERRYTHAI@OKHDFCBANK-HDFC 0000927020768382 29/08/24 1,890.00 16,175.81

0000075-927020755130-DILEEP JOSE

30/08/24 DNWW2F1Q393S8N/RAZPLEGALDESK 0000192716462587 30/08/24 176.00 15,999.81

30/08/24 NEFT CR-CITI0000004-ORACLE INDIA PRIVATE 0000909309927747 30/08/24 266,000.00 281,999.81

LIMITED-GEORGE JOMOL-CITIN18910381179

SALARY AUGUST 2024

01/09/24 UPI-HARISH N-9886647971@YBL-ICICI0000047- 0000927415886511 01/09/24 135,366.00 146,633.81

927415385571-NA

01/09/24 UPI-ARCHAA ARAVIND-ARCH1E2111@OKHD 0000191417700069 01/09/24 5,000.00 141,633.81

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

FCBANK-HDFC0000053-927417242469-CURE

FIT

02/09/24 17561610015413-TPT-GOA RETURN 0000000202234392 02/09/24 50,309.00 191,942.81

02/09/24 ATW-416021XXXXXX9580-S1AWBE30-BANGALORE 0000000000006826 02/09/24 9,500.00 182,442.81

URB-ANNA NAGAR

03/09/24 NEFT DR-BKDN0611213-CHITRA PRAKASH-NETBANK N276190943459541 03/09/24 28,078.00 154,364.81

, MUM-N276190943459541-A23 RENT SEP 2024

03/09/24 NEFT DR-SIBL0000542-DILEEP JOSE-NETBANK, N276190943462096 03/09/24 10,000.00 144,364.81

MUM-N276190943462096-SEP 2024 EXP

04/09/24 IB BILLPAY DR-HDFCSI-485498XXXXXX3821 IB04100659082636 04/09/24 35,537.00 108,827.81

04/09/24 RHDF805807144-LIC OF INDIA 0000192771934659 04/09/24 1,644.20 107,183.61

04/09/24 00771140295513-TPT-CARPARK252-SEP 2024 RENT 0000000244362015 04/09/24 2,400.00 104,783.61

04/09/24 NEFT DR-CORP0000003-ARVIND ACHARYA-NET N277190945119211 04/09/24 70,000.00 34,783.61

BANK, MUM-N277190945119211-PSPINSTALN012

05/09/24 UPI-DUNZO DIGITAL PRIVAT-DUNZOPAYU@HDFC 0000927911216876 05/09/24 315.00 34,468.61

BANK-HDFC0000099-927911283062-N6043 AGREE

MENT

06/09/24 NWD-416021XXXXXX9580-C0130402-BANGALORE 0000927915885665 06/09/24 1,000.00 33,468.61

06/09/24 UPI-MANJUNATH-NATHAMANJU@OKICICI- 0000092806182446 06/09/24 1,159.00 32,309.61

CNRB0000000-928006008716-UBER

07/09/24 EMI 58975879 CHQ S589758790151101958975SFD-879 0000000000000000 07/09/24 26,838.00 5,471.61

BAJAJ FINANCE

07/09/24 UPI-PRODIPTO CHANDA-MICROBHRAHMA@OKICICI 0000928114305596 07/09/24 5,000.00 471.61

-CITI0000004-928114044997-GOA RETURN

09/09/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS- 0000928114317553 09/09/24 10.00 481.61

UTIB0000553-928114906006-UPI

12/09/24 NWD-416021XXXXXX9580-01114039-BANGALORE 0000928114315543 12/09/24 18.00 499.61

12/09/24 50400132421393-RD INSTALLMENT-SEP 2024 0000928114322226 12/09/24 13.00 512.61

12/09/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS- 0000928120008654 12/09/24 18.00 530.61

UTIB0000553-928114915065-UPI

13/09/24 UPI-MANJUNATH-NATHAMANJU@OKICICI- 0000198585858340 13/09/24 30.00 500.61

CNRB0000000-928006008716-UBER

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

15/09/24 ATW-416021XXXXXX9580-P3DCBN17-BANGALORE 0000000000005038 15/09/24 100.00 400.61

15/09/24 IMPS-928512361160-GEORGE JOMOL-HDFC-XXXX 0000928512361160 15/09/24 10,000.00 10,030.61

XX8791-MISC EXPENSES

17/09/24 UPI-SANTOSH 0000928512812136 17/09/24 3,110.00 6,920.61

MALK-SANTOSHKUMARMALIK23@OK

ICICI-IBKL0000896-928512166788-BATHROOM

REPAIR

18/09/24 UPI-SANTOSH 0000928517265609 18/09/24 580.00 6,340.61

MALK-SANTOSHKUMARMALIK23@OK

ICICI-IBKL0000896-928517231171-UPI

19/09/24 ATW-416021XXXXXX9580-S1AWHS12-BANGALORE 0000000000004730 19/09/24 1,000.00 5,340.61

19/09/24 NWD-416021XXXXXX9580-21993002-BANGALORE 0000928820009375 19/09/24 3,500.00 1,840.61

21/09/24 UPI-MS RAVEN OUTFIT-MANIRANJITH2668@OKHD 0000928820747037 21/09/24 1,500.00 340.61

FCBANK-IDIB000K042-92882055010-UPI

21/09/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000928920908895 21/09/24 19,000.00 19,340.61

00553-928920605709-UPI

23/09/24 UPI-PAN SHOP-Q87093267@YBL-PYTM0123456-9 0000929511459028 23/09/24 15.00 19,325.61

29511111002-UPI

27/09/24 UPI-AIRTELIN-AIRTELIN@HDFCBANK-HDFC00000 0000930018415336 27/09/24 169.00 19,156.61

53-930018706397-BHARATI AIRTEL LIMITED

30/09/24 NEFT CR-CITI0000004-ORACLE INDIA PRIVATE 0000910312470264 30/09/24 243,200.66 262,357.27

LIMITED-GEORGE JOMOL-CITIN18910381179

SALARY SEPTEMBER 2024

01/10/24 AXIS-SBIN0003301-930517207498-UPI-KAMAKSHI IB31221609213897 01/10/24 55,730.00 206,627.27

01/10/24 UPI-IYAPPAN E-IYAPPANE05@OKHDFCBANK-CNRB 0000930618932437 01/10/24 140.00 206,767.27

0000000-930618595237-AC GAS FILLING

02/10/24 IMPS-930711106700-CHITRA PRAKASH-BKDN-XX 0000930711106700 02/10/24 115,985.66 90,781.61

XXXXXX5771-A23 RENT OCT 2024

03/10/24 REV-IMPS-930711106700-CHITRA PRAKASH-BKD 0000930711106705 03/10/24 28,078.00 118,859.61

N-XXXXXXXX5771-RENT OCT 2024

03/10/24 UPI-SANTOSH-SANTO54357@OKSBI-SBIN00217 0000198555873000 03/10/24 2,000.00 116,859.61

34-931121915651-UPI DILEEP JOSE-PAYMENTS

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

XXXXXX0013-OCT 2024 EXP

03/10/24 IMPS-930712122337-GEORGE JOMOL-CORP-XXXX 0000930712122337 03/10/24 60,400.00 56,459.61

XXXXXXX4867-PSPEMI13

04/10/24 50100078940969-TPT-OCT 2024 EXP SAVE 0000000375009155 04/10/24 68,820.00 125,279.61

04/10/24 NEFT DR-BKDN0611213-CHITRA PRAKASH-NET N308190971378887 04/10/24 28,078.00 97,201.61

BANK, MUM-N308190971378887-A23 RENT OCT 2024

06/10/24 NWD-416021XXXXXX9580-01114039-BANGALORE 0000930918023376 06/10/24 8,500.00 88,701.61

06/10/24 EMI 58975879 CHQ S589758790161-111958975SDF879 0000000000000000 06/10/24 26,838.00 61,863.61

BAJAJ FINANCE

08/10/24 ATW-416021XXXXXX9580-P3DCBN17-BANGALORE 0000000000091630 08/10/24 3,500.00 58,363.61

08/10/24 UPI-SANTOSH-SANTO54357@OKSBI-SBIN00217 0000931121846615 08/10/24 20.00 58,343.61

34-931121915651-UPI

11/10/24 DEPOSITROY CHARGE OCT 2024-36760676 0000000000000000 11/10/24 885.00 57,458.61

11/10/24 UPI-BHARATPE MERCHANT-BHARATPE9100013839 0009319120427410 11/10/24 25.00 57,433.61

0@YESBANKLTD-YES0000004-931912652796-VERI

FIED MERCHANT

13/10/24 UPI-MOHAMMED 0000932199370010 13/10/24 4,000.00 53,433.61

MUZAMMIL-AVENGERMUZAMMIL@0

KSBI-SBIN0017782-932109772329-UTILITYALU

MINIUM

15/10/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0009321100960550 15/10/24 15.00 53,448.61

00553-932110433838-UPI

15/10/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000932110096137 15/10/24 5.00 53,453.61

00553-932110434087-UPI

17/10/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000932110097257 17/10/24 16.00 53,469.61

00553-932110438226-UPI

17/10/24 UPI-DUNZO DIGITAL PRIVAT-DUNZOPAYU@HDFC 0000932110267668 17/10/24 490.00 52,979.61

BANK-HDFC0000499-932110046326-UPI

18/10/24 UPI-BHARATPE MERCHANT-BHARATPE91000138390@ 0000932210073939 18/10/24 15.00 52,964.61

YESBANKLTD-YESB0000004-932210842136-VERIFIED

18/10/24 NEFT DR-SIBL0000542-DILEEP JOSE-NETBANK, MUM 0000198754008782 18/10/24 1,800.00 51,164.61

-N247190918411010-OCT 2024 EXPENSES

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

21/10/24 108709718948/CC AFLO WERSNFRUITSCOM 0000193258521070 21/10/24 6,584.00 44,580.61

23/10/24 UPI-ARCHANA ARVIND ACHA-ARCHIE2111@OKHD 0000932712127322 23/10/24 5,000.00 39,580.61

FCBANK-HDFC0001750-932712967957-UPI

23/10/24 NWD-416021XXXXXX9580-05040003-BANGALORE 0000932720208921 23/10/24 5,000.00 34,580.61

25/10/24 101911033849786-CITRUS AIRTEL 0000193291771329 25/10/24 1,023.06 33,557.55

28/10/24 UPI-RABIN 0000933218362719 28/10/24 40.00 33,517.55

CHAKRABORTY-RABINCHAKRABORTTY@

OKICICI-ICIC0000558-933218375417-UPI

29/10/24 NEFT CR-CITI0000004-ORACLE INDIA PRIVATE 0000911292985579 29/10/24 243,214.66 276,732.21

LIMITED-GEORGE JOMOL-CITIN18910381179

SALARY OCTOBER 2024

30/10/24 NEFT-416021XXXXXX9580-P3DCBN17-BANGALORE 0000921585015734 30/10/24 128,790.66 147,941.55

30/10/24 UPI-SUDAM OJHA-SUDAMOJHA9800-1@OKICICI-K 0000933417285401 30/10/24 800.00 147,141.55

KBK0008075-933417290450-A23 CLEANING EXTRA

01/11/24 EAW-416021XXXXXX9580-SWCW3000-BANGALORE 0000000000006292 01/11/24 400.00 146,741.55

01/11/24 NEFT DR-BOFA0MM6205-BANA MUMBAI-NET N336190996187205 01/11/24 520.00 146,221.55

BANK, MUM-N336190996187205-APPIDA

A009GLZ7Z

02/11/24 NEFT DR-BKDN0611213-CHITRA PRAKASH-NET N336190996233695 02/11/24 3,115.00 143,106.55

BANK, MUM-N336190996233695-A23 RENT NOV 2024

02/11/24 NEFT DR-SIBL0000542-DILEEP JOSE-NETBANK, MUM N336190996234617 02/11/24 10,000.00 133,106.55

-N336190996234617-FOR EXP NOV 2024

02/11/24 00771140295513-TPT-CARPARK252-NOV 2024-AKSHITA 0000000101192392 02/11/24 2,400.00 130,706.55

DIXIT CHANDOK

03/11/24 IB BILLPAY DR-HDFCSI-485498XXXXXX3821 IB02121517967655 03/11/24 14,339.00 116,367.55

03/11/24 NEFT DR-CORP0000003-ARVIND ACHARYA-NET N336190996245672 03/11/24 50,000.00 66,367.55

BANK, MUM-N336190996245672-PSPEMINO14

04/11/24 UPI-RABIN CHAKRABORTY-RABINCHAKARABORTTY 0000933717434437 04/11/24 30.00 66,337.55

@OKICICI-ICIC0000558-933717011628-READOMLET

GOOGLEPAY-GOOG-PAYMENT

04/11/24 UPI-ARCHANA ARVIND ACHA-ARCHIE2111@OKHD 0000198747350008 04/11/24 1,000.00 65,337.55

FCBANK-HDFC0001750-932712967957-

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

00553-933723120152-UPI

05/11/24 UPI-GXXJLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000933723767235 05/11/24 5.00 65,332.55

00553-933723120692-UPI

07/11/24 NWD-416021XXXXXX9580-SPCND545-ANNA NAGAR 0000934110006348 07/11/24 8,477.00 56,855.55

07/11/24 EMI 58975879 CHQ S589758790171121958975SDFW879 0000000000000000 07/11/24 26,838.00 30,017.55

BAJAJ FINANCE

07/11/24 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000934120733945 07/11/24 298.00 29,719.55

0-934120968184-SWIGGY ORDER ID 58

08/11/24 UPI-SRINIVASAK-SRINIVASOK107@OKSBI-PUN 0000934210670429 08/11/24 500.00 29,219.55

B0473000-934210503625-NOV 2024

09/11/24 202407090725128415071-PAYTMSWIGGYCOM 0000193431548127 09/11/24 255.00 28,964.55

09/11/24 UPI-GOKHANA-GOKHANAHOSURMAINROAD@YBL-Y 0000934319913155 09/11/24 140.00 28,824.55

B0YBLUPI-934319708403-PAYMENT FOR 5DEE51

11/11/24 UPI-SHABINA J SHAIKH-ANGSONIA1987@OKICIC 0000934516401343 11/11/24 2,000.00 26,824.55

I-ICIC0000583-934516621318-UPI

11/11/24 UPI-SHABINA J SHAIKH-ANGSONIA1987@OKICIC 0000934516405445 11/11/24 6,060.00 20,824.55

I-ICIC0000583-934516625201-UPI

13/11/24 300065833658/ATM BANGALORE ONE 0000193453374614 13/11/24 2,316.80 18,507.75

13/11/24 UPI-GOKHANA-GOKHANAHOSURMAINROAD@YBL-Y 0000934519580353 13/11/24 180.00 18,327.75

B0YBLUPI-934519581898-PAYMENT FOR 5DF0F4

15/11/24 UPI-RAVINDRA PAN SHOP-8320468144@OKBIZAX 0000935212418195 15/11/24 30.00 18,297.75

IS-UTIB00001545-935212593995-UPI

18/11/24 UPI-OYO 0000935215753772 18/11/24 821.00 17,476.75

ROOMS-OYOROOMSRZP@HDFCBANK-HDFC

0000053-935215691677-OYYO ROOMS

21/11/24 NWD-416021XXXXXX9580-KBNA9200-BANGALORE 0000935215985935 21/11/24 8,500.00 8,976.75

21/11/24 NEFT CR-CITI0000004-ORACLE INDIA PRIVATE CITIN1908176172 21/11/24 40,000.00 48,976.75

LIMITED-GEORGE JOMOL-CITIN18910381179

REIMBURSEMENT PAYMENT

24/11/24 ID C7108732298268/CCAAIRTELIN 0000193582880175 24/11/24 1,005.36 47,971.39

24/11/24 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000198720059728 24/11/24 350.00 47,621.39

0-936220452535-SWIGGY ORDER ID 60

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

26/11/24 RHDF8345255553/BILLDKJIOMONEY 0000193604170155 26/11/24 199.00 47,422.39

26/11/24 UPI-ASHWITA GOEL-ARTHBLR@OKICICI-ICIC00 0000936217501592 26/11/24 3,000.00 44,422.39

00002-936217620661-UPI

27/11/24 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000936220455540 27/11/24 525.00 43,897.39

0-936220452535-SWIGGY ORDER ID 60

29/11/24 NEFT CR-CITI0000004-ORACLE INDIA PRIVATE 0000912302781929 29/11/24 243,616.00 287,513.39

LIMITED-GEORGE JOMOL-CITIN18910381179

SALARY NOVEMBER 2024

29/11/24 IB BILLPAY DR-HDFCSI-485498XXXXXX3821 IB31143225883554 29/11/24 160,002.00 127,511.39

29/11/24 NEFT DR-ICIC0000002-DILEEP JOSE ICICI-NETBANK N365191021539046 29/11/24 12,000.00 115,511.39

, MUM-N365191021539046-FOR6004CCPAY

30/11/24 CREDIT INTEREST CAPITALISED 000000000000000N 30/11/24 400.00 115,911.39

01/12/24 NEFT DR-SIBL0000542-DILEEP JOSE-NETBANK 002201024326328N 01/12/24 10,000.00 105,911.39

, MUM-N002201024326328-DEC 2024 EXPENSES

01/12/24 NEFT DR-BKDN0611213-CHITRA PRAKASH-NET 0022010243543490 01/12/24 37,438.00 68,473.39

BANK, MUM-N002201024354349-A23 RENT DEC 2024

02/12/24 00771140295513-TPT-CARPARK252 DEC 2024-AKSHITA 0000002599224510 02/12/24 2,400.00 66,073.39

DIXIT CHANDOK

05/12/24 UPI-RAVIKIRAN PAPATHI-RPAPATHI@UPI-HD 0000003112533240 05/12/24 1,100.00 64,973.39

FC001079-000311422366-NA

08/12/24 NWD-416021XXXXXX9580-SPCND545-DILEEP JOSE 0000003190067290 08/12/24 10,000.00 54,973.39

09/12/24 UPI-SURAJ KUMAR-GOLDENSURAJ09@OKAXIS-KK 0000004208423660 09/12/24 1,200.00 53,773.39

BK0008094-000420944618-UPI

11/12/24 EMI 58975879 CHQ S589758790181012058975AWER879 0000000000000000 11/12/24 26,838.00 26,935.39

BAJAJ FINANCE

15/12/24 IMPS-000812884594-GEORGE JOMOL-HDFC-XXXX 0000000812884594 15/12/24 130,000.00 156,935.39

XXXX8791-FORANNUPSPEMI

19/12/24 NEFT DR-CORP0000003-DILEEP JOSE-NETBANK, N008201030654553 19/12/24 5,000.00 151,935.39

MUM-N008201030654553-PSPEMIN015

21/12/24 102001034567025/CITRUSAIRTEL 0000200084441639 21/12/24 999.46. 150,935.93

22/12/24 UPI-MS RAVEN OUTFIT-MANIRANJITH2668@OKHD 0000198257871857 22/12/24 500.00 150,435.93

FCBANK-IDIB000K042-928820553010-UPI

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : OLD AIRPORT ROAD

Address : GOLDEN TOWER
AIRPORT ROAD
KODIHALLI,
MRS. GEORGE JOMOL City : BANGALORE 560017
State : KARNATAKA
NO.33, 2ND CROSS, GANDHI NAGAR Phone no. : 080-61606161
BAYASABHI LAYOUT, ANEKAL OD Limit : 0.00
BANGALORE - 562106 Currency : INR
Email : georg.jomol@gmail.com
KARNATAKA INDIA Cust ID : 64468202
Account No : 50100121170710 OTHER
JOINT HOLDERS : A/C Open Date : 11/05/2010
Account Status : Regular
RTGS/NEFT IFSC : HDFC0000075 MICR : 560240005
Branch Code : 75 Product Code : 113
Nomination : Not Registered

From : 01/06/2024 To : 26/12/2024 Statement of account

24/12/24 IMPS-002612746808-GEORGE JOMOL-HDFC-XXXX 0000000000000000 24/12/24 96,000.00 246,435.93

XXXX8791-HDFCCCPAY

25/12/24 IB BILLPAY DR-HDFCSI-485497XXXXXX3821 0000200149353898 25/12/24 951.00 245,484.93

26/12/24 NWD-416021XXXXXX9580-SPCND545-BANGALORE 0000198467209747 26/12/24 150.00 245,334.93

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
188,379.79 172 38 1,299,511.36 1,331,460.00 245,334.93

Generated On: 26-Dec-2024 10:44 Generated By: 45345279 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-paymcnt/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Oracle India Private Limited Oracle Technology Park CIN: U74899DL1993PTC051764
India Development Center 3, Bennerghatta Road, phone +91 80 4107 0000
Bengaluru - 560 029 www.oracle.com
Karnataka, India

23-Dec-2024

The Visa Officer

Australia High Commission
New Delhi
India

Re: George Jomol

Dear Sir/Madam,

This letter is to introduce George Jomol holder of India passport number W8822979. George Jomol is the employee of
Oracle India Private Limited, IDC in the capacity of Principal Software Engineer. George Jomol joined the company on
09-Mar-2022.

George Jomol’s home address is , House No.12, Vidhatha School Road, Bayasabhi Layout, KSRTC Colony, Anekal,
BANGALORE, KARNATAKA, IN 562106.

George Jomol will be travelling to Australia for the purpose of Business Trip. This trip is anticipated to start on

10-Feb-2025 and end on 19-Feb-2025. While in Australia, George Jomol will meet with the following people:

Host Country Contact Name: Vas Kuhaluri

Address: Oracle Corporation Australia Pty Limited, 4 Julius Avenue North Ryde, NSW 2113
Host Country: Australia
Contact: 02 9491 1000
Email Address: vas.kuhaluri@oracle.com

George Jomol’s passport details are as follows:

Name Per Passport:George Jomol

Date of Birth: 08-Apr-1999
Passport Number: W8822979
Date of Issue: 19-DEC-22
Date of Expiry: 18-DEC-32

We respectfully request that you grant George Jomol a single entry business visa to Australia.

At all times during this visit, George Jomol will be compensated by Oracle India Private Limited, IDC and George Jomol
will not receive any compensation from any Australia source. Upon completion of this trip, George Jomol will return to
India and continue the responsibilities and duties associated with the position as Principal Software Engineer at
Oracle India Private Limited, IDC. We guarantee round-trip transportation, financial support and good moral conduct
for George Jomol. During the course of the visit, George Jomol will fully observe the laws of Australia.

Thank you in advance for your assistance in granting this business visa to Australia.

Sincerely

Cecil David
Manager, HR Services

Registered Office: F-01/02, First Floor, Salcon Rasvilas, Plot No. D-1, District Centre, Saket, New Delhi - 110017 , India.
Phone : +91 11 4746 9000