Account Name :ALFA KISAN SEWA KENDRA

Address CHAHATTA BLOCK RUPAIDIH , GONDA , Gonda

BALRAMPUR MANDI
UTTAR PRADESH-271204
India
Date :21 Oct 2020
Account Number :00000039489562012
Account Description :CA-SME POWER-POS -OTH-INR
Branch :BISHNAPUR
Drawing Power :0.00
Interest Rate(% p.a.) :15.65
MOD Balance :0.00
CIF No. :90588211808
IFS Code :SBIN0008946
MICR Code :271002161
Balance as on 1 Sep 2020 :4,80,029.28

Account Statement from 1 Sep 2020 to 21 Oct 2020

Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
3 Sep 3 Sep BY TRANSFER 8946 1.00 4,80,030.28
2020 2020 TRANSFER- FROM
UPI/CR/0247 48993571620
20478911/KH 92 /
AN
MOH/ABHY/n
ajimkhan9/hii-
3 Sep 3 Sep BY TRANSFER 8946 10,000.00 4,90,030.28
2020 2020 TRANSFER- FROM
UPI/CR/0247 50985021620
20034290/KH 99 /
AN
MOH/ABHY/n
ajimkhan9/UP
I-
3 Sep 3 Sep BY TRANSFER 8946 10,000.00 5,00,030.28
2020 2020 TRANSFER- FROM
UPI/CR/0247 50990351620
20039209/KH 92 /
AN
MOH/ABHY/n
ajimkhan9/UP
I-
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
4 Sep 4 Sep BY MAA0005504 99922 1.00 5,00,031.28
2020 2020 TRANSFER- 36506
INB MAA0005504
IMPS024812 36506
859241/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 45979501620
98 /
4 Sep 4 Sep BY MAA0005504 99922 5,000.00 5,05,031.28
2020 2020 TRANSFER- 37217
INB MAA0005504
IMPS024812 37217
859280/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 48980081620
97 /
4 Sep 4 Sep BY MAA0005504 99922 5,000.00 5,10,031.28
2020 2020 TRANSFER- 37299
INB MAA0005504
IMPS024812 37299
859285/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 48980141620
90 /
4 Sep 4 Sep BY MAC0005482 99922 5,000.00 5,15,031.28
2020 2020 TRANSFER- 04803
INB MAC0005482
IMPS024812 04803
859292/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 45979521620
97 /
4 Sep 4 Sep BY MAB0005380 99922 5,000.00 5,20,031.28
2020 2020 TRANSFER- 58715
INB MAB0005380
IMPS024812 58715
859294/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 48980131620
91 /
4 Sep 4 Sep BY MAA0005504 99922 4,999.00 5,25,030.28
2020 2020 TRANSFER- 37535
INB MAA0005504
IMPS024812 37535
859296/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 45979531620
96 /
4 Sep 4 Sep BY TRANSFER 1 25,000.00 5,50,030.28
2020 2020 TRANSFER- FROM
UPI/CR/0248 50991381620
12845431/AB 96 /
DUL
HA/PUNB/97
92736395/Pa
yme-
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
4 Sep 4 Sep BY MAB0005380 99922 5,000.00 5,55,030.28
2020 2020 TRANSFER- 68934
INB MAB0005380
IMPS024812 68934
859496/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 48980101620
93 /
4 Sep 4 Sep BY MAC0005482 99922 5,000.00 5,60,030.28
2020 2020 TRANSFER- 15157
INB MAC0005482
IMPS024812 15157
859500/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 45979511620
98 /
4 Sep 4 Sep BY MAA0005504 99922 5,000.00 5,65,030.28
2020 2020 TRANSFER- 47692
INB MAA0005504
IMPS024812 47692
859503/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 48980141620
90 /
4 Sep 4 Sep BY MAB0005380 99922 5,000.00 5,70,030.28
2020 2020 TRANSFER- 69177
INB MAB0005380
IMPS024812 69177
859505/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 48980061620
99 /
4 Sep 4 Sep BY MAA0005504 99922 4,999.00 5,75,029.28
2020 2020 TRANSFER- 47819
INB MAA0005504
IMPS024812 47819
859270/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 48980081620
97 /
4 Sep 4 Sep BY MAB0005380 99922 5,000.00 5,80,029.28
2020 2020 TRANSFER- 70966
INB MAB0005380
IMPS024812 70966
859546/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 48980091620
96 /
4 Sep 4 Sep BY MAA0005504 99922 5,000.00 5,85,029.28
2020 2020 TRANSFER- 49618
INB MAA0005504
IMPS024812 49618
859547/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 45979521620
97 /
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
4 Sep 4 Sep BY MAB0005380 99922 5,000.00 5,90,029.28
2020 2020 TRANSFER- 71128
INB MAB0005380
IMPS024812 71128
859550/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 45979501620
98 /
4 Sep 4 Sep BY MAB0005380 99922 5,000.00 5,95,029.28
2020 2020 TRANSFER- 71213
INB MAB0005380
IMPS024812 71213
859529/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 48980091620
96 /
4 Sep 4 Sep BY MAB0005380 99922 4,500.00 5,99,529.28
2020 2020 TRANSFER- 71278
INB MAB0005380
IMPS024812 71278
859531/8879 TRANSFER
443539/XX32 FROM
70/Transfer f- 48980171620
97 /
4 Sep 4 Sep BY TRANSFER 1 500.00 6,00,029.28
2020 2020 TRANSFER- FROM
UPI/CR/0248 50986141620
12614361/AB 93 /
DUL
HA/PUNB/97
92736395/Pa
yme-
4 Sep 4 Sep BY TRANSFER 4430 30,000.00 6,30,029.28
2020 2020 TRANSFER- FROM
NEFT*HDFC 31994100443
0000001*N24 08 /
82012339616
90*MOHD
SHAMSUDDI
N*-
5 Sep 5 Sep BY UA03049266 99922 10,000.00 6,40,029.28
2020 2020 TRANSFER- 69MOADEIW
INB FR6
IMPS/P2A/U TRANSFER
A0304926669 FROM
/XXXXXXX01 11505338911
2SBIN- Mr.
SHAHABUD
DIN
MAQSOO /
5 Sep 5 Sep CASH / 8946 2,00,000.0 8,40,029.28
2020 2020 DEPOSIT- 0
CASH
DEPOSIT
SELF-
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
5 Sep 5 Sep BY IT00ADDBL6 99922 1,50,000.0 9,90,029.28
2020 2020 TRANSFER- TRANSFER 0
INB Loan- FROM
30770584766
Mrs.
RUQAIYA
KHATOON /
7 Sep 7 Sep CHEQUE TRANSFER 8946 100.00 9,89,929.28
2020 2020 WDL- FROM
CHEQUE 30210428218
TRANSFER INDIAN OIL
TO-376542 CORPORATI
ON / 376542
7 Sep 7 Sep CHEQUE TRANSFER 8946 9,50,000.0 39,929.28
2020 2020 WDL- FROM 0
CHEQUE 30210428218
TRANSFER INDIAN OIL
TO-376543 CORPORATI
ON / 376543
8 Sep 8 Sep TO NEFT INB: 99922 35,000.00 4,929.28
2020 2020 TRANSFER- CNABDCIAP
INB NEFT 5
UTR NO: TRANSFER
SBIN4202526 TO
37765-MPS 31979440443
Enterprise 06 / MPS
Enterprise
14 Sep 14 Sep BY MAA0005579 99922 1.00 4,930.28
2020 2020 TRANSFER- 28115
INB MAA0005579
IMPS025822 28115
562180/8828 TRANSFER
574650/XX69 FROM
79/bankAcco 45979341620
un- 99 /
16 Sep 16 Sep BY TRANSFER 4430 1.00 4,931.28
2020 2020 TRANSFER- FROM
NEFT*PYTM 31994160443
0000001*PYT 03 /
MH20260123
307*OCL
NODAL
OFFICE-
17 Sep 17 Sep BY TRANSFER 4430 2.01 4,933.29
2020 2020 TRANSFER- FROM
NEFT*HDFC 31994140443
0000240*N26 05 /
12012471775
17*HDFC
BANK*20261
M-
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
18 Sep 18 Sep BY TRANSFER 4430 12.00 4,945.29
2020 2020 TRANSFER- FROM
NEFT*HDFC 31994150443
0000240*N26 04 /
22012480518
19*HDFC
BANK*20262
M-
19 Sep 19 Sep BY TRANSFER 4430 4.00 4,949.29
2020 2020 TRANSFER- FROM
NEFT*PYTM 31994220443
0000001*PYT 05 /
MH20263508
405*OCL
NODAL
OFFICE-
25 Sep 25 Sep ATM WDL- / 4292 1,500.00 3,449.29
2020 2020 ATM CASH
466 SBI
BISHNAPUR
ATM
BALRAMPUR
-
30 Sep 30 Sep BY TRANSFER 4430 10,500.00 13,949.29
2020 2020 TRANSFER- FROM
NEFT*HDFC 31999720443
0000240*N27 08 /
42012584685
42*HDFC
BANK*20274
M-
30 Sep 30 Sep TO TRANSFER 8946 5,000.00 8,949.29
2020 2020 TRANSFER- TO
UPI/DR/0274 50994981620
13432951/MA 94 /
SIHUDD/UTI
B/900443378
7/Pos-
1 Oct 1 Oct BY TRANSFER 4430 5,500.00 14,449.29
2020 2020 TRANSFER- FROM
NEFT*HDFC 31994220443
0000240*N27 05 /
52012607145
34*HDFC
BANK*20275
M-
1 Oct 1 Oct TO TRANSFER 8946 5,000.00 9,449.29
2020 2020 TRANSFER- TO
UPI/DR/0275 50996041620
14531503/Mr 97 /
SHAHA/SBIN
/1150533891/
Pos t-
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
3 Oct 3 Oct TO TRANSFER 8946 5,500.00 3,949.29
2020 2020 TRANSFER- TO
UPI/DR/0277 50980331620
21800492/MA 91 /
HRUNNI/SBI
N/983318855
4/Pos t-
6 Oct 6 Oct BY TRANSFER 4430 2,000.00 5,949.29
2020 2020 TRANSFER- FROM
NEFT*PYTM 31999640443
0000001*PYT 08 /
MN20280770
158*OCL
NODAL
OFFICE-
6 Oct 6 Oct CASH / 8946 85,000.00 90,949.29
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
6 Oct 6 Oct CASH / 8946 42,000.00 1,32,949.29
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
7 Oct 7 Oct BY TRANSFER 4430 1,000.00 1,33,949.29
2020 2020 TRANSFER- FROM
NEFT*PYTM 31999620443
0000001*PYT 00 /
MN20281952
083*OCL
NODAL
OFFICE-
7 Oct 7 Oct CASH / 8946 48,300.00 1,82,249.29
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
7 Oct 7 Oct TO IMPS000179 99922 26,000.00 1,56,249.29
2020 2020 TRANSFER- 67620MOADI
INB JLAN8
IMPS/P2A/02 TRANSFER
8112605047/ TO
XXXXXXX60 45978641620
8SYNB- 97 /
8 Oct 8 Oct BY TRANSFER 4430 1,200.00 1,57,449.29
2020 2020 TRANSFER- FROM
NEFT*PYTM 31994220443
0000001*PYT 05 /
MN20282124
829*OCL
NODAL
OFFICE-
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
8 Oct 8 Oct CASH / 8946 91,000.00 2,48,449.29
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
8 Oct 8 Oct BY TRANSFER 4430 1,795.28 2,50,244.57
2020 2020 TRANSFER- FROM
NEFT*HDFC 31996780443
0000240*N28 03 /
22012688621
46*HDFC
BANK*20282
M-
8 Oct 8 Oct CASH / 8946 56,000.00 3,06,244.57
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
9 Oct 9 Oct BY TRANSFER 4430 419.00 3,06,663.57
2020 2020 TRANSFER- FROM
NEFT*PYTM 31996770443
0000001*PYT 04 /
MN20283283
205*OCL
NODAL
OFFICE-
9 Oct 9 Oct CASH / 8946 25,500.00 3,32,163.57
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
9 Oct 9 Oct CASH / 8946 61,000.00 3,93,163.57
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
10 Oct 10 Oct BY TRANSFER 4430 200.00 3,93,363.57
2020 2020 TRANSFER- FROM
NEFT*PYTM 31994160443
0000001*PYT 03 /
MN20284439
241*OCL
NODAL
OFFICE-
11 Oct 11 Oct BY TRANSFER 4430 600.00 3,93,963.57
2020 2020 TRANSFER- FROM
NEFT*PYTM 31994210443
0000001*PYT 06 /
MN20285563
089*OCL
NODAL
OFFICE-
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
12 Oct 12 Oct BY TRANSFER 4430 3,200.00 3,97,163.57
2020 2020 TRANSFER- FROM
NEFT*PYTM 31999580443
0000001*PYT 05 /
MN20286682
207*OCL
NODAL
OFFICE-
12 Oct 12 Oct BY TRANSFER 4430 200.00 3,97,363.57
2020 2020 TRANSFER- FROM
NEFT*HDFC 31999670443
0000240*N28 05 /
62012720167
66*HDFC
BANK*20285
M-
12 Oct 12 Oct BY TRANSFER 4430 1,000.00 3,98,363.57
2020 2020 TRANSFER- FROM
NEFT*HDFC 31994230443
0000240*N28 04 /
62012722502
85*HDFC
BANK*20284
M-
12 Oct 12 Oct CASH / 8946 2,32,300.0 6,30,663.57
2020 2020 DEPOSIT- 0
CASH
DEPOSIT
SELF-
12 Oct 12 Oct CASH / 38976288 8946 124.87 6,30,538.70
2020 2020 HANDLING
CHARGES--
38976288
12 Oct 12 Oct CASH / 8946 90,000.00 7,20,538.70
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
12 Oct 12 Oct CASH / 38976288 8946 79.65 7,20,459.05
2020 2020 HANDLING
CHARGES--
38976288
13 Oct 13 Oct CASH / 8946 40,000.00 7,60,459.05
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
13 Oct 13 Oct CASH / 38976288 8946 59.00 7,60,400.05
2020 2020 HANDLING
CHARGES--
38976288
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
13 Oct 13 Oct BY TRANSFER 4430 910.00 7,61,310.05
2020 2020 TRANSFER- FROM
NEFT*PYTM 31999720443
0000001*PYT 08 /
MN20287853
953*OCL
NODAL
OFFICE-
13 Oct 13 Oct BY TRANSFER 4430 17,000.00 7,78,310.05
2020 2020 TRANSFER- FROM
NEFT*HDFC 31996790443
0000240*N28 02 /
72012741947
98*HDFC
BANK*20287
M-
13 Oct 13 Oct CASH / 8946 65,000.00 8,43,310.05
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
13 Oct 13 Oct CASH / 38976288 8946 59.00 8,43,251.05
2020 2020 HANDLING
CHARGES--
38976288
14 Oct 14 Oct BY TRANSFER 4430 2,620.00 8,45,871.05
2020 2020 TRANSFER- FROM
NEFT*PYTM 31994180443
0000001*PYT 01 /
MN20288031
390*OCL
NODAL
OFFICE-
14 Oct 14 Oct CASH / 8946 35,000.00 8,80,871.05
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
14 Oct 14 Oct CASH / 38976288 8946 59.00 8,80,812.05
2020 2020 HANDLING
CHARGES--
38976288
14 Oct 14 Oct CHEQUE TRANSFER 8946 8,57,000.0 23,812.05
2020 2020 WDL- FROM 0
CHEQUE 30210428218
TRANSFER INDIAN OIL
TO-376545 CORPORATI
ON / 376545
14 Oct 14 Oct CASH / 8946 63,000.00 86,812.05
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
14 Oct 14 Oct CASH / 38976288 8946 59.00 86,753.05
2020 2020 HANDLING
CHARGES--
38976288
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
15 Oct 15 Oct BY TRANSFER 4430 500.00 87,253.05
2020 2020 TRANSFER- FROM
NEFT*PYTM 31999590443
0000001*PYT 04 /
MN20289185
252*OCL
NODAL
OFFICE-
15 Oct 15 Oct BY TRANSFER 4430 6,000.00 93,253.05
2020 2020 TRANSFER- FROM
NEFT*HDFC 31994120443
0000240*N28 07 /
92012767955
00*HDFC
BANK*20289
M-
15 Oct 15 Oct CASH / 8946 23,000.00 1,16,253.05
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
15 Oct 15 Oct CASH / 38976288 8946 59.00 1,16,194.05
2020 2020 HANDLING
CHARGES--
38976288
15 Oct 15 Oct BY MAA0005801 99922 1.96 1,16,196.01
2020 2020 TRANSFER- 90596
INB MAA0005801
IMPS028917 90596
748587/9167 TRANSFER
259199/XX01 FROM
90/482012e7 48979941620
9a- 91 /
16 Oct 16 Oct BY TRANSFER 4430 2,701.00 1,18,897.01
2020 2020 TRANSFER- FROM
NEFT*PYTM 31999670443
0000001*PYT 05 /
MN20290340
794*OCL
NODAL
OFFICE-
16 Oct 16 Oct CASH / 8946 1,29,000.0 2,47,897.01
2020 2020 DEPOSIT- 0
CASH
DEPOSIT
SELF-
16 Oct 16 Oct CASH / 38976288 8946 114.17 2,47,782.84
2020 2020 HANDLING
CHARGES--
38976288
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
16 Oct 16 Oct BY TRANSFER 4430 1,620.00 2,49,402.84
2020 2020 TRANSFER- FROM
NEFT*HDFC 31999590443
0000240*N29 04 /
02012778351
36*HDFC
BANK*20290
M-
16 Oct 16 Oct CASH / 8946 1,09,000.0 3,58,402.84
2020 2020 DEPOSIT- 0
CASH
DEPOSIT
SELF-
16 Oct 16 Oct CASH / 38976288 8946 96.47 3,58,306.37
2020 2020 HANDLING
CHARGES--
38976288
17 Oct 17 Oct BY TRANSFER 4430 100.00 3,58,406.37
2020 2020 TRANSFER- FROM
NEFT*PYTM 31994140443
0000001*PYT 05 /
MN20291494
316*OCL
NODAL
OFFICE-
17 Oct 17 Oct CASH / 8946 52,500.00 4,10,906.37
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
17 Oct 17 Oct CASH / 38976288 8946 59.00 4,10,847.37
2020 2020 HANDLING
CHARGES--
38976288
17 Oct 17 Oct BY TRANSFER 4430 1,000.00 4,11,847.37
2020 2020 TRANSFER- FROM
NEFT*HDFC 31999700443
0000240*N29 09 /
12012791402
13*HDFC
BANK*20291
M-
17 Oct 17 Oct CASH / 8946 1,01,000.0 5,12,847.37
2020 2020 DEPOSIT- 0
CASH
DEPOSIT
SELF-
17 Oct 17 Oct CASH / 38976288 8946 89.39 5,12,757.98
2020 2020 HANDLING
CHARGES--
38976288
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
18 Oct 18 Oct BY TRANSFER 4430 3,925.00 5,16,682.98
2020 2020 TRANSFER- FROM
NEFT*PYTM 31999630443
0000001*PYT 09 /
MN20292630
890*OCL
NODAL
OFFICE-
19 Oct 19 Oct BY TRANSFER 4430 100.00 5,16,782.98
2020 2020 TRANSFER- FROM
NEFT*PYTM 31999700443
0000001*PYT 09 /
MN20293748
946*OCL
NODAL
OFFICE-
19 Oct 19 Oct CASH / 8946 2,34,500.0 7,51,282.98
2020 2020 DEPOSIT- 0
CASH
DEPOSIT
SELF-
19 Oct 19 Oct CASH / 38976288 8946 207.53 7,51,075.45
2020 2020 HANDLING
CHARGES--
38976288
19 Oct 19 Oct CASH / 8946 1,35,500.0 8,86,575.45
2020 2020 DEPOSIT- 0
CASH
DEPOSIT
SELF-
19 Oct 19 Oct CASH / 38976288 8946 119.92 8,86,455.53
2020 2020 HANDLING
CHARGES--
38976288
20 Oct 20 Oct BY TRANSFER 4430 1,081.49 8,87,537.02
2020 2020 TRANSFER- FROM
NEFT*PYTM 31999670443
0000001*PYT 05 /
MN20294903
740*OCL
NODAL
OFFICE-
20 Oct 20 Oct CASH / 8946 40,500.00 9,28,037.02
2020 2020 DEPOSIT-
CASH
DEPOSIT
SELF-
20 Oct 20 Oct CASH / 38976288 8946 59.00 9,27,978.02
2020 2020 HANDLING
CHARGES--
38976288
20 Oct 20 Oct CHEQUE TRANSFER 8946 9,00,000.0 27,978.02
2020 2020 WDL- FROM 0
CHEQUE 30210428218
TRANSFER INDIAN OIL
TO-376546 CORPORATI
ON / 376546
Txn Value Description Ref Branch Debit Credit Balance
Date Date No./Cheque Code
No.
20 Oct 20 Oct BY TRANSFER 4430 100.00 28,078.02
2020 2020 TRANSFER- FROM
NEFT*CITI00 31999550443
00002*CITIN 08 /
20150306378
*ONE97
COMMUNIC
AT-
20 Oct 20 Oct CASH / 8946 1,63,600.0 1,91,678.02
2020 2020 DEPOSIT- 0
CASH
DEPOSIT
SELF-
20 Oct 20 Oct CASH / 38976288 8946 144.79 1,91,533.23
2020 2020 HANDLING
CHARGES--
38976288
21 Oct 21 Oct BY TRANSFER 4430 1,450.00 1,92,983.23
2020 2020 TRANSFER- FROM
NEFT*PYTM 31999710443
0000001*PYT 09 /
MN20295057
438*OCL
NODAL
OFFICE-

**This is a computer generated statement and does not require a signature.