Account Statement
100041709554
FEASTY BOWLS
Investment Reports
1. Investment procured by Chairperson: - ₹50,00,000/-
2. IPO raising in NSE (National Stock Exchange): - ₹1,00,00,000/- (After 5-6 years
of startup)
3. Total manufacturing cost: - ₹12,75,000/- (Monthly)
4. Per bowl cost (must be): - ₹ 80/--85/- only
5. Total production per day: - 500 bowls
6. Per bowl price: - ₹120/- 125/- only (not exactly as we will be applying some
schemes)
7. Per Bowl profit margin: - 47% (approx)
8. Per month profit: - ₹6,00,000/-
9. Manufacturing Industry (Land and Factory) Cost: - ₹10,00,000 (in present rate
2025-26)
10. Advertisement cost at urban cities of West Bengal and social media: -
₹3,00,000/- ₹4,00,000/- (approx)
11. Office cost: - ₹20,00,000/- (approx)
12. Other expenses Eg: electricity, etc, etc: - ₹ 1,75,000
Total Cost: ₹12,75,000 + ₹10,00,000 + ₹4,00,000 + ₹20,00,000 + ₹1,75,000
= ₹31,75,000/-
13. Left in Bank: - ₹18,25,000/- (will be used for providing salary)
14. Per Year profit: - ₹72,00,000
Therefore, company will be in profit of ₹22,00,000/- in the first year of startup.
JAYEETA BOSE Date: 09 Jun 2025
SAMAJ PARA GAIRKATA (CT) Period: 22 May 2025 - 31 May 2025
GAIRKATA DHUPGURI JALPAIGURI
NEAR GAIRKATA MORE D0302 735212
WES IN
Mob.No / Tel.:+91(0)9093813690
Relationship Summary For Customer ID - 32839090
Customer Details
Name Customer ID
JAYEETA BOSE 32839090
Account Summary
Account No. Account Type Currency Lien Amount Balance
100041709554 INDUS PRIVILEGE INR 0 50700
Transaction History
Account Number Name Customer ID
100041709554 JAYEETA BOSE 32839090
Product Description: INDUS PRIVILEGE Email Id For E Statement:
BOSE.JAYEETA2016@GMAIL.COM
PAN: CJXPB0030R
Mobile No For SMS Alerts: +91(0)9093813690
Statement Period: 01 Apr 2025 - 31 May 2025
Branch IFSC Code: INDB0000335
Nomination Registered: No
Date Particulars Chq No/ReF No Withdrawal Deposit Balance
31 May 2025 UPI/727081393243/DR/ S35316049 20,354.00 P 5346.00
9733141998@pnb
31 May 2025 ATM WITHDRAWL 25000.00 25700.00
31 May 2025 BANK DEPOSIT/REFUND S65098664 50700 50700.00
31 May 2025 BANK REFUND S65054282 50700.00 0.00 0.00
31 May 2025 Non-maintenance of account S65050936 4277.00 0.00 0.00
31 May 2025 HOLD S64731246 50000.00 0.00 4277.00
Date Particulars Chq No/ReF No Withdrawal Deposit Balance
22 May 2025 Bank charge S47739347 900.0 0.00 4277
22 May 2025 N/CBINH25142207433/CBI S41951078 0.00 50000.0 55117.00
N0280997/Mrs. JAYEETA B
OSE
Date Particulars Chq No/ReF No Withdrawal Deposit Balance
14 May 2025 IMPS/P2A/513422047389/I S41356449 0.00 1800.0 8117.00
DFB/PAY10 SERVICES PRI
VA
12 May 2025 UPI/284831967946/DR/Pra S4011586 16711.0 0.00 6317.00
d/AIRP/93933735@airtel
12 May 2025 IMPS/P2A/513228061547/ S3994227 0.00 16711.8 23028.00
RATN/PayoutRBL
10 May 2025 UPI/513082559373/DR/Am S87646379 959.0 0.00 6316.00
az/UTIB/amazonupi@apl
07 May 2025 IMPS/P2A/512712571184/ S37748963 0.00 3000.0 7275.00
CBIN/Jhantu Ganguli
06 May 2025 UPI/284524241244/DR/Pra S32397540 5000.0 0.00 4275.00
d/AIRP/93933735@airtel
06 May 2025 UPI/176726849185/DR/Pra S32357844 5000.0 0.00 9275.00
d/AIRP/93933735@airtel
06 May 2025 IMPS/P2A/512621035736/I S32330596 0.00 900.0 14275.00
DFB/PAY10 SERVICES PRI
VA
06 May 2025 IMPS/P2A/512627353570/ S32328679 0.00 9080.1 13375.00
RATN/PayoutRBL
04 May 2025 UPI/512441480508/DR/Ed S96774663 6500.0 0.00 4295.00
uc/BARB/onsp@barodampa
y
01 May 2025 UPI/104072790893/CR/JH S47551723 0.00 1.0 10795.00
AN/IPOS/uli9@okhdfcbank/
UPI
01 May 2025 To Non Maintenance charge M267392 63.9 0.00 10794.00
s Feb 2025
01 May 2025 To Non Maintenance charge M267297 342.14 0.00 10858.00
s Mar 2025
30 Apr 2025 IMPS/P2A/512013803570/ S32837487 0.00 6200.0 11200.00
CBIN/Jhantu Ganguli
30 Apr 2025 IMPS/P2A/512012798904/ S32390118 0.00 5000.0 5000.00
CBIN/Jhantu Ganguli
27 Apr 2025 UPI/283947739221/DR/Pra S96309442 48974.0 0.00 0.00
d/INDB/93933735@airtel
Date Particulars Chq No/ReF No Withdrawal Deposit Balance
27 Apr 2025 UPI/511745898612/DR/ME S96038186 49999.0 0.00 48974.00
NE/INDB/hstream@yesbank
26 Apr 2025 UPI/511632512630/DR/EK S78288760 707.0 0.00 98973.00
AR/INDB/ekart@ybl
26 Apr 2025 VISA POS TXN AT IN/RETA S78210900 320.0 0.00 99680.00
IL CC BAI
26 Apr 2025 UPI/511611931619/CR/Pra S77118829 0.00 1.0 100000.00
d/AIRP/93933735@airtel/P
aym
26 Apr 2025 UPI/283858720813/DR/Pra S77107837 18734.56 0.00 99999.00
d/INDB/93933735@airtel
26 Apr 2025 IMPS/P2A/511611975755/I S77080201 0.00 22500.0 118734.00
DFB/PAY10 SERVICES PRI
VA
26 Apr 2025 IMPS/P2A/511611975508/I S77079619 0.00 44999.1 96234.00
DFB/PAY10 SERVICES PRI
VA
26 Apr 2025 UPI/283858040136/DR/Pra S76945126 40000.0 0.00 51235.00
d/INDB/93933735@airtel
26 Apr 2025 UPI/283857315459/DR/Pra S76773170 10000.0 0.00 91235.00
d/INDB/93933735@airtel
26 Apr 2025 IMPS/P2A/511628071837/ S75055096 0.00 625.3 101235.00
RATN/PayoutRBL
26 Apr 2025 IMPS/P2A/511627070993/ S75026918 0.00 9900.0 100610.00
RATN/PayoutRBL
26 Apr 2025 IMPS/P2A/511625138212/ S75004264 0.00 44999.1 90710.00
RATN/PayoutRBL
26 Apr 2025 IMPS/P2A/511609714649/I S75004037 0.00 44999.1 45710.00
DFB/PAY10 SERVICES PRI
VA
24 Apr 2025 UPI/686251674475/DR/AKI S60067026 4690.0 0.00 711.00
R/INDB/128@utkarshbank
24 Apr 2025 UPI/708955936818/DR/AKI S60059691 4690.0 0.00 5401.00
R/INDB/128@utkarshbank
24 Apr 2025 UPI/511500734648/CR/Pra S60029205 0.00 10000.0 10091.00
d/AIRP/93933735@airtel/P
Date Particulars Chq No/ReF No Withdrawal Deposit Balance
aym
23 Apr 2025 UPI/511359496575/DR/Pra S35069492 5000.0 0.00 91.00
d/INDB/93933735@airtel
22 Apr 2025 Refund Frm PAYUBER INDI S25828602 0.00 2.0 5091.00
A SYSTEMS
21 Apr 2025 UPI/511168088671/DR/Pra S14881643 40000.0 0.00 5089.00
d/INDB/93933735@airtel
21 Apr 2025 UPI/511128074306/DR/Mr S14870451 50000.0 0.00 45089.00
B/INDB/40596228847
21 Apr 2025 UPI/547758094130/CR/De S14863604 0.00 5000.0 95089.00
ba/PPIW/ebasish2009@fa
m/UPI
21 Apr 2025 UPI/892685445165/DR/ME S14640144 6710.0 0.00 90089.00
DI/INDB/473032@hdfcbank
20 Apr 2025 VISA POS TXN AT IN/AMRI S6127805 250.0 0.00 96799.00
TSARI EXPRESS KOLKATT
A
20 Apr 2025 VISA POS TXN AT IN/SUB S6015068 286.0 0.00 97049.00
WAY KOLKATTA
20 Apr 2025 VISA POS TXN AT IN/SUB S5840343 286.0 0.00 97335.00
WAY KOLKATTA
20 Apr 2025 UPI/511076945567/DR/Zo S99338481 114.8 0.00 97621.00
ma/INDB/ato-order@ptybl
19 Apr 2025 VISA POS TXN AT IN/SLR S85066936 3200.0 0.00 97736.00
NETRALAYAM EYE HOSKO
LKATA
18 Apr 2025 UPI/813380245271/DR/TO S75563493 3590.0 0.00 100936.00
MA/INDB/MAKE.CHAI@icici
18 Apr 2025 UPI/503571646770/DR/Hu S73267760 100.0 0.00 104526.00
ng/INDB/m-51367251@pty
s
18 Apr 2025 VISA POS TXN AT IN/MS S73110284 180.0 0.00 104626.00
W*EATGOOD TECHNOLO
GIBangalore
18 Apr 2025 VISA POS TXN AT IN/PAY* S72664657 22.18 0.00 104806.00
UBER INDIA SYSTEMSMU
Date Particulars Chq No/ReF No Withdrawal Deposit Balance
MBAI
18 Apr 2025 VISA POS TXN AT IN/PAY* S72657995 22.18 0.00 104828.00
UBER INDIA SYSTEMSMU
MBAI
18 Apr 2025 VISA POS TXN AT IN/PAY* S72652575 2.0 0.00 104851.00
UBER INDIA SYSTEMSMU
MBAI
18 Apr 2025 NFS CASH TXN/IN/+MEDIC S72160850 500.0 0.00 104853.00
A HOSPITALS PVT KOLKA
TA
18 Apr 2025 VISA POS TXN AT IN/MS S71515521 175.0 0.00 105353.00
W*EATGOOD TECHNOLO
GIBangalore
18 Apr 2025 VISA POS TXN AT IN/MEDI S71079353 6390.0 0.00 105528.00
CA HOSPITALS PVT LKOL
KATA
18 Apr 2025 VISA POS TXN AT IN/MEDI S71059242 6390.0 0.00 111918.00
CA HOSPITALS PVT LKOL
KATA
18 Apr 2025 IMPS/P2A/510825081219/ S70552637 0.00 9000.0 118308.00
RATN/PayoutRBL
18 Apr 2025 IMPS/P2A/510827041180/ S70546732 0.00 44999.1 109308.00
RATN/PayoutRBL
18 Apr 2025 IMPS/P2A/510828041181/ S70545974 0.00 44999.1 64308.00
RATN/PayoutRBL
17 Apr 2025 UPI/510753275434/DR/Pra S64052472 35000.0 0.00 19309.00
d/INDB/93933735@airtel
17 Apr 2025 UPI/510774519804/DR/Mr S64039869 50000.0 0.00 54309.00
B/INDB/40596228847
16 Apr 2025 To Card Annual Charge 436 M1150120 942.82 0.00 104309.00
3931406470145
15 Apr 2025 UPI/510543129485/DR/Mr S35955682 50000.0 0.00 105252.00
B/sbin/40596228847/Sent
usi
15 Apr 2025 UPI/510537045657/DR/Mr S35952418 50000.0 0.00 155252.00
B/sbin/40596228847/Sent
usi
Date Particulars Chq No/ReF No Withdrawal Deposit Balance
15 Apr 2025 IMPS/P2A/510525389917/ S35896452 0.00 44999.1 205252.00
RATN/PayoutRBL
15 Apr 2025 IMPS/P2A/510525389898/ S35895560 0.00 44999.1 160253.00
RATN/PayoutRBL
15 Apr 2025 IMPS/P2A/510526206628/ S35894023 0.00 44999.1 115254.00
RATN/PayoutRBL
15 Apr 2025 IMPS/P2A/510525389812/ S35893455 0.00 44999.1 70255.00
RATN/PayoutRBL
12 Apr 2025 UPI/955914751025/DR/Go S1253613 1300.0 0.00 25256.00
og/UTIB/ystore@axisbank/
Mand
11 Apr 2025 IMPS/P2A/510126304167/ S87913647 0.00 23035.5 26556.00
RATN/PayoutRBL
11 Apr 2025 IMPS/P2A/510112172483/ S79889781 0.00 3000.0 3520.00
CBIN/Jhantu Ganguli
09 Apr 2025 UPI/509988939631/DR/Pra S60973955 25000.0 0.00 520.00
d/AIRP/93933735@airtel/S
ent
09 Apr 2025 IMPS/P2A/509923035505/I S60952142 0.00 22500.0 25520.00
DFB/PAY10 SERVICES PRI
VA
09 Apr 2025 VISA POS TXN AT IN/RAZ* S60872562 4141.6 0.00 3020.00
FamApp by TriO South Del
09 Apr 2025 VISA POS TXN AT IN/RETA S60827724 84941.01 0.00 7162.00
IL FIESTA PRIVATE GURGA
ON
09 Apr 2025 IMPS/P2A/509922991822/I S60726627 0.00 44999.1 92103.00
DFB/PAY10 SERVICES PRI
VA
09 Apr 2025 IMPS/P2A/509922990160/I S60718559 0.00 1530.0 47104.00
DFB/PAY10 SERVICES PRI
VA
09 Apr 2025 IMPS/P2A/509922990005/I S60718336 0.00 36000.0 45574.00
DFB/PAY10 SERVICES PRI
VA
09 Apr 2025 IMPS/P2A/509922990127/I S60717889 0.00 9000.0 9574.00
DFB/PAY10 SERVICES PRI
Date Particulars Chq No/ReF No Withdrawal Deposit Balance
VA
09 Apr 2025 IMPS/P2A/509922987220/I S60700129 0.00 450.0 574.00
DFB/PAY10 SERVICES PRI
VA
01 Apr 2025 UPI/509113025326/DR/Pra S43634382 3000.0 0.00 124.00
d/AIRP/93933735@airtel/S
ent
01 Apr 2025 IMPS/P2A/509126148629/ S36730508 0.00 3062.0 3124.00
RATN/PayoutRBL
This is a computer generated statement and does not require signature. Kindly check your statement and in case of any discrepancies in the same
please report in writing to the nearest branch or send an email to reachus@indusind.com within Seven days of receipt. You can also contact us
through our 24X7 phone banking. Please note that if no intimation is received within the period mentioned, the same will be treated as correct.
Acronyms: MICR :Magnetic Ink Character recognition, IFSC Code :lndian Financial System Code, NEFT :National Electronic Fund Transfer, RTGS
:Real Time Gross Settlement, ECS :Electronic Clearance Service, TDS :Tax Deduction at Source, IMPS :lmmediate Payment Service, MMID :Mobile
Money Identification Number, POS :Point of Safe, TXN :Transaction, ATM :Automated Teller Machine, PG :Payment Gateway, GST :Goods and
Services Tax
