PAMULA SABARIVAS Period : 30-04-2019 to 27-09-2019

Cust.Reln.No : 224525698
Account No : 2412383825
Currency : INR
1534,SRI LAKSHMI BALAJI PG
Branch : H S R LAYOUT
MUNEESWARA NAGAR
Nominee Registered : N
NEAR VISHAL MEGA MART
BENGALURU - 560102
KARNATAKA, INDIA

Date Narration Chq/Ref No Withdrawal (Dr)/ Balance

Deposit (Cr)
B/F 0.00(Cr) 1,393.23(Cr)
06-06-2019 OS PAYTM 201906060488 0084918440 KPG- 176.24(Dr) 1,216.99(Cr)
0084918440
30-06-2019 UPI/23280152001/918117704202/UPI UPI- 100.00(Dr) 1,116.99(Cr)
918117146752
30-06-2019 UPI/goog- UPI- 2.00(Cr) 1,118.99(Cr)
paymen/918117023428/Rewarded fo 918117148901

30-06-2019 UPI/kishi2111@o/918118222057/UPI UPI- 100.00(Cr) 1,218.99(Cr)

918118205675
30-06-2019 Int.Pd:2412383825:01-04-2019 to 30-06- 15.00(Cr) 1,233.99(Cr)
2019
06-07-2019 UPI/Q26499118@y/918752596980/Pay UPI- 10.00(Dr) 1,223.99(Cr)
ment fro 918713024217
08-07-2019 UPI/add- UPI- 4.00(Dr) 1,219.99(Cr)
money@p/919026304410/Oid86959766( 919002513531
Value Date: 09-07-2019)
15-07-2019 PCD/2107/PHONEPE PRIVATE 919608161625 2.00(Dr) 1,217.99(Cr)
LIMITE/BANGAL150719/03:51
17-07-2019 PCD/2107/ONE97 COMMUNICATIONS 919721132658 380.00(Dr) 837.99(Cr)
L/NOIDA170719/02:56

17-07-2019 UPI/Q26499118@y/919815143130/Pay UPI- 10.00(Dr) 827.99(Cr)

ment fro 919815529302
18-07-2019 VISA-REFUND/150719/9197/PHONEPE 919760865802 2.00(Cr) 829.99(Cr)
RECHARGE(Value Date: 15-07-2019)

20-07-2019 UPI/godugu.ajay/920200372286/UPI(Val UPI- 150.00(Dr) 679.99(Cr)

ue Date: 21-07-2019) 920200990169
20-07-2019 UPI/goog- UPI- 8.00(Cr) 687.99(Cr)
paymen/920200011944/UPI(Value Date: 920200990671
21-07-2019)
20-07-2019 UPI/godugu.ajay/920200784520/UPI(Val UPI- 150.00(Cr) 837.99(Cr)
ue Date: 21-07-2019) 920200991351
21-07-2019 UPI/kishi2111@o/920219148557/For UPI- 150.00(Dr) 687.99(Cr)
cash ba 920219865821
21-07-2019 UPI/kishi2111@o/920219769173/UPI UPI- 150.00(Cr) 837.99(Cr)
920219867559
22-07-2019 PCD/2107/PAYTM E COMMERCE PVT 920309663504 93.00(Dr) 744.99(Cr)
L/NOIDA220719/15:22
23-07-2019 UPI/add- UPI- 8.00(Dr) 736.99(Cr)
money@p/920446886581/Oid88197798 920422527985
PAMULA SABARIVAS Period : 30-04-2019 to 27-09-2019
Cust.Reln.No : 224525698
Account No : 2412383825
Currency : INR
1534,SRI LAKSHMI BALAJI PG
Branch : H S R LAYOUT
MUNEESWARA NAGAR
Nominee Registered : N
NEAR VISHAL MEGA MART
BENGALURU - 560102
KARNATAKA, INDIA

Date Narration Chq/Ref No Withdrawal (Dr)/ Balance

Deposit (Cr)
26-07-2019 PCD/2107/PAYTM/Noida260719/18:15 920712800898 299.00(Dr) 437.99(Cr)

26-07-2019 UPI/paytm- UPI- 40.00(Dr) 397.99(Cr)

26306/920746448554/Oid20190726 920722976372

28-07-2019 UPI/paytm- UPI- 10.00(Dr) 387.99(Cr)

26306/920937904448/Oid20190728 920913723704

28-07-2019 UPI/paytm- UPI- 18.00(Dr) 369.99(Cr)

38147/920944233266/Oid20190728 920920806104

28-07-2019 UPI/paytm- UPI- 10.00(Dr) 359.99(Cr)

26306/920946879190/Oid20190728 920922022676

29-07-2019 UPI/paytm- UPI- 10.00(Dr) 349.99(Cr)

26306/921037223464/Oid20190729 921013109338

31-07-2019 UPI/godugu.ajay/921221208743/UPI UPI- 150.00(Dr) 199.99(Cr)

921221349066
31-07-2019 UPI/goog-paymen/921221956533/UPI UPI- 17.00(Cr) 216.99(Cr)
921221352040
31-07-2019 UPI/godugu.ajay/921221971718/UPI UPI- 150.00(Cr) 366.99(Cr)
921221355788
31-07-2019 UPI/vinaykumarm/921221690256/UPI UPI- 150.00(Cr) 516.99(Cr)
921221369893
31-07-2019 UPI/vinaykumarm/921221229233/UPI UPI- 150.00(Dr) 366.99(Cr)
921221372904
31-07-2019 UPI/kishi2111@o/921221242704/UPI UPI- 150.00(Dr) 216.99(Cr)
921221382662
31-07-2019 UPI/godugu.ajay/921221152337/UPI UPI- 150.00(Cr) 366.99(Cr)
921221390874
31-07-2019 UPI/nageswarao4/921221277534/Pg UPI- 4,200.00(Cr) 4,566.99(Cr)
921221421291
31-07-2019 UPI/paytm- UPI- 30.00(Dr) 4,536.99(Cr)
26306/921246759398/Oid20190731 921222524993

01-08-2019 UPI/add- UPI- 14.00(Dr) 4,522.99(Cr)

money@p/921346053307/Oid88921676 921322503372

02-08-2019 UPI/godugu.ajay/921414361572/UPI UPI- 150.00(Cr) 4,672.99(Cr)

921414367076
02-08-2019 UPI/godugu.ajay/921414924348/UPI UPI- 150.00(Dr) 4,522.99(Cr)
921414373061
PAMULA SABARIVAS Period : 30-04-2019 to 27-09-2019
Cust.Reln.No : 224525698
Account No : 2412383825
Currency : INR
1534,SRI LAKSHMI BALAJI PG
Branch : H S R LAYOUT
MUNEESWARA NAGAR
Nominee Registered : N
NEAR VISHAL MEGA MART
BENGALURU - 560102
KARNATAKA, INDIA

Date Narration Chq/Ref No Withdrawal (Dr)/ Balance

Deposit (Cr)
02-08-2019 UPI/add- UPI- 10.00(Dr) 4,512.99(Cr)
money@p/921444744304/Oid89000510 921420525671

02-08-2019 UPI/paytm- UPI- 30.00(Dr) 4,482.99(Cr)

26306/921446347594/Oid20190802 921422021648

02-08-2019 IMPS from MVINAYKUMAR Ref IMPS- 100.00(Cr) 4,582.99(Cr)

921423233028 921423128233
02-08-2019 IMPS from MVINAYKUMAR Ref IMPS- 900.00(Cr) 5,482.99(Cr)
921423233119 921423131050
03-08-2019 UPI/paytm- UPI- 10.00(Dr) 5,472.99(Cr)
26306/921546601438/Oid20190803 921522312504

03-08-2019 UPI/paytm- UPI- 20.00(Dr) 5,452.99(Cr)

26306/921546636540/Oid20190803 921522323433

04-08-2019 UPI/8142690463@/921642336325/NA UPI- 60.00(Dr) 5,392.99(Cr)

921618330561
05-08-2019 UPI/vinaykumarm/921719700667/UPI UPI- 150.00(Cr) 5,542.99(Cr)
921719790389
06-08-2019 UPI/paytm- UPI- 30.00(Dr) 5,512.99(Cr)
26306/921846761230/Oid20190806 921822566929

07-08-2019 UPI/paytm- UPI- 10.00(Dr) 5,502.99(Cr)

26306/921937457479/Oid20190807 921913055881

07-08-2019 UPI/paytm- UPI- 10.00(Dr) 5,492.99(Cr)

26306/921946790853/Oid20190807 921922134928

07-08-2019 UPI/dharshashi2/922001781154/UPI(Val UPI- 35.00(Dr) 5,457.99(Cr)

ue Date: 08-08-2019) 922001404595
08-08-2019 UPI/godugu.ajay/922019967112/Reward UPI- 150.00(Cr) 5,607.99(Cr)
s 922019894846
08-08-2019 UPI/godugu.ajay/922019106266/UPI UPI- 150.00(Dr) 5,457.99(Cr)
922019902681
08-08-2019 UPI/godugu.ajay/922020791945/UPI UPI- 85.00(Cr) 5,542.99(Cr)
922020032974
08-08-2019 UPI/swiggyupi@a/922020254092/Swigg UPI- 90.00(Dr) 5,452.99(Cr)
y Orde 922020065926
09-08-2019 Chrg: POS DECL TBMS- 29.50(Dr) 5,423.49(Cr)
FEE/xx2107/909710571069/070419 383426272

09-08-2019 Chrg: POS DECL TBMS- 29.50(Dr) 5,393.99(Cr)

PAMULA SABARIVAS Period : 30-04-2019 to 27-09-2019
Cust.Reln.No : 224525698
Account No : 2412383825
Currency : INR
1534,SRI LAKSHMI BALAJI PG
Branch : H S R LAYOUT
MUNEESWARA NAGAR
Nominee Registered : N
NEAR VISHAL MEGA MART
BENGALURU - 560102
KARNATAKA, INDIA

Date Narration Chq/Ref No Withdrawal (Dr)/ Balance

Deposit (Cr)
FEE/xx2107/909710351794/070419 383426266

09-08-2019 UPI/guttikaruna/922200729703/UPI(Valu UPI- 60.00(Dr) 5,333.99(Cr)

e Date: 10-08-2019) 922200244954
11-08-2019 UPI/paytm- UPI- 10.00(Dr) 5,323.99(Cr)
26306/922346074003/Oid20190811 922322207854

11-08-2019 OS FREECHARGE 271627862946263 KPG- 20.00(Dr) 5,303.99(Cr)

0089901669
12-08-2019 UPI/paytm- UPI- 10.00(Dr) 5,293.99(Cr)
26306/922446470075/Oid20190812 922422949315

13-08-2019 UPI/paytm- UPI- 10.00(Dr) 5,283.99(Cr)

26306/922538825152/Oid20190813 922514502669

14-08-2019 UPI/paytm- UPI- 10.00(Dr) 5,273.99(Cr)

26306/922642028527/Oid20190814 922618422212

16-08-2019 UPI/paytm- UPI- 10.00(Dr) 5,263.99(Cr)

26306/922837271672/Oid20190816 922813442553

16-08-2019 UPI/dasareddyyu/922818815428/UPI UPI- 300.00(Cr) 5,563.99(Cr)

922818390848
17-08-2019 OS AMAZON.IN 8926695869(Value KPG- 139.00(Dr) 5,424.99(Cr)
Date: 18-08-2019) 0090335555
23-08-2019 UPI/paytm- UPI- 10.00(Dr) 5,414.99(Cr)
26306/923537541725/Oid20190823 923513013261

05-09-2019 OS PAYTM 201909050591 0091750296 KPG- 1,714.00(Dr) 3,700.99(Cr)

0091750296
08-09-2019 PCD/2107/FREECHARGE/MUMBAI080 925117436440 108.00(Dr) 3,592.99(Cr)
919/23:21
11-09-2019 UPI/nageswarao4/925423579937/Hi Jo UPI- 1.00(Cr) 3,593.99(Cr)
of 925423626737
11-09-2019 UPI/nageswarao4/925423584807/Barro UPI- 1,200.00(Cr) 4,793.99(Cr)
w 925423628752
18-09-2019 OS FREECHARGE 271627995349368 KPG- 108.00(Dr) 4,685.99(Cr)
0092728336
23-09-2019 OS FREECHARGE 271628012172619 KPG- 8.00(Dr) 4,677.99(Cr)
0093095911
25-09-2019 OS FREECHARGE 281628019317526 KPG- 18.00(Dr) 4,659.99(Cr)
0093252584
PAMULA SABARIVAS Period : 30-04-2019 to 27-09-2019
Cust.Reln.No : 224525698
Account No : 2412383825
Currency : INR
1534,SRI LAKSHMI BALAJI PG
Branch : H S R LAYOUT
MUNEESWARA NAGAR
Nominee Registered : N
NEAR VISHAL MEGA MART
BENGALURU - 560102
KARNATAKA, INDIA

Date Narration Chq/Ref No Withdrawal (Dr)/ Balance

Deposit (Cr)

Statement Summary

Opening Balance : 1,393.23(Cr)

Total Withdrawal Amount : 4,863.24(Dr)
Total Deposit Amount : 8,130.00(Cr)
Closing Balance : 4,659.99(Cr)
Withdrawal Count : 50
Deposit Count : 21