Account Number: 613501093097

Transaction date : From 05/05/2020 To 05/06/2020

Date Description Amount Type

05-06-2020 BIL/ONL/002001940052/Zerodha/E DR
YRRUZ7AROTLDE 300.00
04-06-2020 VPS/KESARI DR
PETR/202006040852/0156036805 2415.00
05/BANGALORE
04-06-2020 VPS/PAYMNT RVSL/KESARI CR
PETR/202006040851/0156036803 2415.00
19/
04-06-2020 VPS/KESARI DR
PETR/202006040851/0156036803 2415.00
19/BANGALORE
03-06-2020 UPI/015509285132/UPI/subhashtm CR
1994@o/Karnataka Bank 1.00
03-06-2020 EBA/NSDL CDSL DR
Chg_300520/20200603080936 31.92
03-06-2020 EBA/NSDL CDSL DR
Chg_030620/20200603080936 10.64
03-06-2020 EBA/NSE N CR
2020102/20200603072223 66338.43
02-06-2020 MMT/IMPS/015410353295/NA/R.Y DR
amini/HDFC0001225 8005.90
/chgRs5.00GSTRs0.90
02-06-2020 MMT/IMPS/015410347451/NA/R.Y DR
amini/HDFC0001225 195017.70
/chgRs15.00GSTRs2.70
02-06-2020 EBA/NSE N CR
2020101/20200602071540 332168.82

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 Account Number: 613501093097

Transaction date : From 05/05/2020 To 05/06/2020

02-06-2020 MMT/IMPS/015406941475/NA/R DR
SANGATHA/KKBK0008488 95005.90
/chgRs5.00GSTRs0.90
02-06-2020 MMT/IMPS/015406943130/NA/Pad DR
maja ko/HDFC0000021 26005.90
/chgRs5.00GSTRs0.90
29-05-2020 UPI/015015307580/UPI/labourpow DR
errecr/Corporation Ban/ 4720.00
29-05-2020 NFS/CUBFI185/CASH WDL/29-05- DR
20 10000.00
29-05-2020 NEFT-052900134GN01524-BPCL CR
WR EFT ACCOUNTMUMBAI- 80130.00
BNKTR WAGE/SALARY
00008657/202002-0541193003-
DEUT07
28-05-2020 VPS/LOYAL CITY DR
/202005281644/014911924212/BA 1422.00
NGALORE
27-05-2020 EBA/NSE N DR
2020099/20200527231251 114.30
27-05-2020 EBA/NSE N DR
2020099/20200527231251 15001.00
27-05-2020 DMC/IN30302868460924 DP DR
CHGS TILL APR-20 236.00
26-05-2020 UPI/014711064206/UPI/q19444840 DR
@ybl/Vijaya Bank 405.00
25-05-2020 BIL/ONL/001993577111/Airtel DR
Pos/airt01200503089 943.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 613501093097

Transaction date : From 05/05/2020 To 05/06/2020

25-05-2020 NEFT-N145200005492775- CR
ANANDHAKUMAR P- 50000.00
LAVB0000999-
0881301000005022-LAVB0000999
25-05-2020 BIL/ONL/001992489489/Decathlon DR
/ETNPBKSKQ4LZMV 1199.00
25-05-2020 BIL/ONL/001992473274/Decathlon DR
/ETMRNLH5RKLZHC 5398.00
25-05-2020 BIL/ONL/001992465741/Decathlon DR
/ETMBKM5HR3RVU6 9297.00
21-05-2020 EBA/NSE N DR
2020096/20200521205338 5334.00
21-05-2020 EBA/NSE N DR
2020096/20200521205338 46.89
21-05-2020 BIL/ONL/001991129491/EUROKID DR
S I/300083763688_EU/Fees 65150.00
21-05-2020 INF/INFT/20200521123520/NA/Self CR
200000.00
19-05-2020 EBA/NSE N DR
2020094/20200519224826 45051.80
19-05-2020 MMT/IMPS/014014916806/MB CR
SENT TO San /R SANGATH/Kotak 50000.00
Mahindra
18-05-2020 EBA/NSE N DR
2020093/20200518221031 943.39
18-05-2020 EBA/NSE N DR
2020093/20200518221031 123740.10

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 Account Number: 613501093097

Transaction date : From 05/05/2020 To 05/06/2020

18-05-2020 NEFT-N139200005447851- CR
ANANDHAKUMAR P- 10.00
LAVB0000999-
0881301000005022-LAVB0000999
18-05-2020 MMT/IMPS/013912124087/MB CR
SENT TO San /R SANGATH/Kotak 50000.00
Mahindra
18-05-2020 VPS/LOYAL CITY DR
/202005171514/013809856299/BA 1087.00
NGALORE
18-05-2020 UPI/013815099325/UPI/q70616640 DR
@ybl/Yes Bank Ltd 327.00
15-05-2020 EBA/NSE N DR
2020092/20200515214248 67.01
15-05-2020 EBA/NSE N DR
2020092/20200515214248 8810.00
15-05-2020 EBA/NSDL CDSL DR
Chg_140520/20200515162947 5.32
15-05-2020 EBA/NSE N CR
2020090/20200515075123 7690.90
13-05-2020 VPS/LOYAL CITY DR
/202005131706/013411598798/BA 1796.00
NGALORE
12-05-2020 EBA/NSE N DR
2020089/20200512221543 521.24
12-05-2020 EBA/NSE N DR
2020089/20200512221543 68760.10

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 613501093097

Transaction date : From 05/05/2020 To 05/06/2020

11-05-2020 EBA/NSE N DR
2020088/20200511222349 7879.55
11-05-2020 VPS REF BHARAT PETROLEUM CR
CORPO 8.51
11-05-2020 VPS REF SUPER FILLS CR
7.50
11-05-2020 MMT/IMPS/013214017165/NA/R DR
SANGATHA/KKBK0008488 100005.90
/chgRs5.00GSTRs0.90
11-05-2020 MMT/IMPS/013210525460/Rent/Pa DR
dmaja ko/HDFC0000021 26005.90
/chgRs5.00GSTRs0.90
08-05-2020 EBA/NSE N DR
2020087/20200508225029 797.77
08-05-2020 EBA/NSE N DR
2020087/20200508225029 106566.60
08-05-2020 MMT/IMPS/012912134916/as CR
req/A RAJALING/HDFC BANK LTD 25000.00
08-05-2020 EBA/NSE N DR
2020086/20200508082307 46155.09
08-05-2020 EBA/NSDL CDSL DR
Chg_080520/20200508051303 5.32
07-05-2020 UPI/012810232812/UPI/prathapapp DR
u5943/Canara Bank 2400.00
06-05-2020 EBA/NSE N DR
2020085/20200506222533 59457.50
06-05-2020 EBA/NSE N DR
2020085/20200506222533 450.02

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 Account Number: 613501093097

Transaction date : From 05/05/2020 To 05/06/2020

06-05-2020 EBA/NSDL CDSL DR

Chg_050520/20200506163739 10.64
06-05-2020 ATM/SACWN921/CASH WDL/06- DR
05-20 2000.00
06-05-2020 VPS/SUPER DR
FILLS/202005061207/0127065249 1000.00
86/KRISHNAGI
06-05-2020 EBA/NSE N CR
2020083/20200506080131 23393.40
05-05-2020 VPS/BHARAT DR
PETR/202005051529/0126091306 1134.54
79/KANCHIPUR

This is a system-generated statement. Hence, it does not require any signature. Page 6