Account Number: 322501000436

Transaction date : From 01/03/2022 To 28/01/2023

Date Description Amount Type

27-01-2023 UPI/302662740248/prabhakaran/pr CR
abacivilengg9/Karur Vysya 105.00
Ban/AXI2f837ec34e124c91ab7a68
22b8620569
18-01-2023 MMT/IMPS/301817723985/Anup DR
and 11405.90
satya/Jayashree/TMBL0000378/ch
gRs5.00GSTRs0.90
18-01-2023 MMT/IMPS/301817628592/mani CR
debt/MANIKANDAN/Karur Vysya 12000.00
Ban
17-01-2023 MMT/IMPS/301721579155/debt/M CR
ANIKANDAN/Karur Vysya Ban 4000.00
04-01-2023 UPI/337070299707/Payment for DR
XPH/BILLDESKTATASKY/Yes 176.00
Bank
Ltd/YBLb5190fedd53b4e1cb21ec2
3088deae0b/
31-12-2022 322501000436:Int.Pd:30-09-2022 CR
to 30-12-2022 112.00
28-12-2022 DMC/IN30302883929377 DP DR
CHGS TILL NOV-22 354.00
23-12-2022 UPI/272397106113/Payment from DR
Ph/Q412917476@ybl/Yes Bank 68.00
Ltd/YBLbdf9de15dd8b4263ad9188
bc32fb3cec/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 322501000436

Transaction date : From 01/03/2022 To 28/01/2023

23-12-2022 UPI/272303024408/Payment for DR

164/PAYUMONEYONLINE/Yes 315.00
Bank
Ltd/YBLca2abc0495cf487c8f69120
2458697b6/
23-12-2022 UPI/272393612536/Payment from DR
Ph/Q412917476@ybl/Yes Bank 90.00
Ltd/YBL994667825ac64928bb6264
6f4ead5c51/
21-12-2022 MMT/IMPS/235517367630/NA/Man DR
ikandan/KVBL0001265 11005.90
/chgRs5.00GSTRs0.90
19-12-2022 BIL/IMB/000561731379/CIBIL/Fee/ DR
322501000436 440.00
13-12-2022 UPI/234773486934/UPI/hrmalneedi CR
2009@/ICICI 10.00
Bank/ICIa854a360ed8146e6a687c
7bd31b7c7b9
13-12-2022 MMT/IMPS/234708547656/min/MA CR
NIKANDAN/Karur Vysya Ban 10000.00
05-12-2022 UPI/233905970996/UPI/jyothitce@ CR
okici/Indian 500.00
Bank/ICI50b201472f6c404c8e0aff3
e509fea32
29-11-2022 DCARDFEE0525OCT22- DR
SEP23+GST 177.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 322501000436

Transaction date : From 01/03/2022 To 28/01/2023

11-11-2022 UPI/231505292274/Payment from CR

Ph/9940177108@ybl/LAVB000080 600.00
5/YBLc29fdb0982cc4907a8517eb7
ace4f112
11-11-2022 UPI/231517801619/Payment from CR
Ph/9940177108@ybl/LAVB000080 5000.00
5/YBL5f2d41e755014e71beda6d78
d9a3e64b
11-11-2022 UPI/231521058571/Payment from CR
Ph/9940177108@ybl/LAVB000080 4250.00
5/YBL226fcb88df964088a862d84b
af9a9df5
08-11-2022 UPI/231216527738/chess CR
fees/jyothitce@okici/Indian 1000.00
Bank/ICId1859834b1c04d32af0f46
6eea0d5d35
01-11-2022 MMT/IMPS/230509444999/NA/Man DR
ikandan/KVBL0001265 13005.90
/chgRs5.00GSTRs0.90
27-10-2022 BIL/000522057913/ICICI BANK DR
CREDIT CA/410202048964 35498.00
27-10-2022 MMT/IMPS/230009147680/NA/Jay DR
ashree/TMBL0000378 15005.90
/chgRs5.00GSTRs0.90
27-10-2022 MMT/IMPS/230009463051/debt/M CR
ANIKANDAN/Karur Vysya Ban 40000.00
27-10-2022 BIL/000001659257/ONL/REVERSA CR
L-521439526/16/ 418.00

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 322501000436

Transaction date : From 01/03/2022 To 28/01/2023

26-10-2022 BIL/INFT/000521589626/vaishnavc CR
hess/ VINAY KUMAR DID 3000.00
26-10-2022 BIL/ONL/000521439526/One97 DR
Comm/202210263735953/SCO 418.00
20-10-2022 BIL/000518011269/ICICI BANK DR
CREDIT CA/410202048964 17999.00
17-10-2022 UPI/229022443428/Payment from CR
Ph/9840328383@ybl/Andhra 2000.00
Bank/YBLa0987e1df31442cfbd1fdb
69e53472e7
13-10-2022 BIL/INFT/000512751850/vaishnav/ CR
VINAY KUMAR DID 2550.00
10-10-2022 UPI/228396460265/creditcard/mani CR
chessmaster/ICICI 20000.00
Bank/ICIe89709dbe4614ab9b0927
2061ca896f5
10-10-2022 UPI/228207317771/Payment from DR
Ph/paytmqr28100505/Paytm 35.00
Payments
/YBL99bc39fe4d694f50bfaa657dfe
08ccb4
07-10-2022 UPI/228083202552/Payment from DR
Ph/paytmqr28100505/Paytm 500.00
Payments
/YBL3fae237d40394ddc8db327c1d
1294f0b
30-09-2022 322501000436:Int.Pd:30-06-2022 CR
to 29-09-2022 104.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 322501000436

Transaction date : From 01/03/2022 To 28/01/2023

21-09-2022 BIL/INFT/000495446794/ CR
JAYA RITESH VAD 2100.00
16-09-2022 UPI/225908286821/Payment from CR
Ph/9840328383@ybl/Andhra 2000.00
Bank/YBLd27001d4255d4bd18982
79656b81ddf9
08-09-2022 SMSChgsJul22-Sep22+GST DR
17.70
06-09-2022 MMT/IMPS/224914809025/NA/Man DR
ikandan/KVBL0001265 11005.90
/chgRs5.00GSTRs0.90
12-08-2022 UPI/222401157716/Payment from CR
Ph/9940177108@ybl/LAVB000080 4250.00
5/YBLd859173c6228443e99af8f33
c646aa14
03-08-2022 MMT/IMPS/221516433873/X6H5V CR
PX3/Sainath Vi/Punjab National 4800.00
02-08-2022 BIL/INFT/000457881973/vaishu/ CR
VINAY KUMAR DID 6500.00
28-07-2022 UPI/220961847414/Payment from CR
Ph/srafees@ybl/Axis Bank 1600.00
Ltd./YBL324c6204ccd546e9818076
a11b5b37ec
21-07-2022 NFS/C0178901/CASH WDL/21-07- DR
22 5000.00
04-07-2022 UPI/218525548187/Payment from CR
Ph/9940177108@ybl/LAVB000080 4250.00
5/YBLf0927270fcdd4cf6ac4c82083
ecd54a4

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 322501000436

Transaction date : From 01/03/2022 To 28/01/2023

30-06-2022 322501000436:Int.Pd:30-03-2022 CR
to 29-06-2022 105.00
27-06-2022 MMT/IMPS/217723298210/XCQPQ CR
MWV/Sainath Vi/Punjab National 4800.00
23-06-2022 NFS/C0178901/CASH WDL/23-06- DR
22 8000.00
23-06-2022 NFS/C0178901/CASH WDL/23-06- DR
22 10000.00
23-06-2022 NFS/C0178901/CASH WDL/23-06- DR
22 10000.00
16-06-2022 UPI/216770555181/NA/988433004 CR
6@payt/Axis Bank 1600.00
Ltd./PTM66bdeb4f315a43e8bb78b
1357c36a88e
16-06-2022 UPI/216723420739/NA/900062314 CR
3@payt/Axis Bank 6000.00
Ltd./PTMAC32F0B3AC4D4808879
E5BB4C27F39B3
16-06-2022 SMSChgsApr22-Jun22+GST DR
17.70
15-06-2022 EBA/NSE/N/2022111/20220615083 DR
231 4.83
15-06-2022 EBA/Fund Trf DR
Chrg/20220615062541 9.22
14-06-2022 EBA/Deallocate from CR
ISec/20220614134023 528.60
14-06-2022 EBA/Allocate to DR
ISec/20220614133933 530.00

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 Account Number: 322501000436

Transaction date : From 01/03/2022 To 28/01/2023

14-06-2022 NEFT-KKBKH22165841896- CR
RAMYA KUMAR-PAYMENT- 5100.00
2611568238-KKBK0000958
13-06-2022 UPI/216362403074/Payment from CR
Ph/9940177108@ybl/LAVB000080 2250.00
5/YBLba8bd675459f4d99b42f063e
c2f38027
06-06-2022 MIN/PAYMNT RVSL/GOOGLE CR
TEM/202206051929/363897/ 1.00
06-06-2022 MIN/GOOGLE DR
TEM/202206051929/363897/ 1.00
06-06-2022 MMT/IMPS/215608196918/NA/Jay DR
ashree/TMBL0000378 7005.90
/chgRs5.00GSTRs0.90
27-05-2022 BIL/INFT/000407044191/chess CR
vaishu/ VINAY KUMAR 4950.00
DID
21-05-2022 MMT/IMPS/214110191902/debt/M CR
ANIKANDAN/Karur Vysya Ban 15000.00
19-05-2022 MMT/IMPS/213906168586/NA/Jay DR
ashree/TMBL0000378 17405.90
/chgRs5.00GSTRs0.90
19-05-2022 MMT/IMPS/213906152934/XCCAN CR
VCW/Sainath Vi/Punjab National 4800.00
11-05-2022 MIN/PAYMNT RVSL/GOOGLE CR
TEM/202205111813/655318/ 1.00
11-05-2022 MIN/GOOGLE DR
TEM/202205111813/655318/ 1.00

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 322501000436

Transaction date : From 01/03/2022 To 28/01/2023

11-05-2022 MIN/PAYMNT RVSL/GOOGLE CR

TEM/202205111813/398796/ 1.00
11-05-2022 MIN/GOOGLE DR
TEM/202205111813/398796/ 1.00
09-05-2022 UPI/212887841759/Isha chess CR
fee/9884330046@payt/Axis Bank 1600.00
Ltd./PTM0576160c68ac49c98fab58
c6273c07f6
06-05-2022 MMT/IMPS/212608657101/NA/Man DR
ikandan/KVBL0001265 20005.90
/chgRs5.00GSTRs0.90
04-05-2022 MMT/IMPS/212422399729/AxisBan CR
k/VenkataSur/Axis Bank 7350.00
03-05-2022 MMT/IMPS/212321028473/stock/M CR
ANIKANDAN/Karur Vysya Ban 20000.00
02-05-2022 MMT/IMPS/212219944158/NA/Jay DR
ashree/TMBL0000378 4005.90
/chgRs5.00GSTRs0.90
18-04-2022 MIN/PAYMNT RVSL/GOOGLE CR
TEM/202204181526/600864/ 1.00
18-04-2022 MIN/GOOGLE DR
TEM/202204181526/600864/ 1.00
18-04-2022 MIN/PAYMNT RVSL/GOOGLE CR
TEM/202204181522/697599/ 1.00
18-04-2022 MIN/GOOGLE DR
TEM/202204181522/697599/ 1.00

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 Account Number: 322501000436

Transaction date : From 01/03/2022 To 28/01/2023

16-04-2022 MMT/IMPS/210612746054/NA/Jay DR
ashree/TMBL0000378 16305.90
/chgRs5.00GSTRs0.90
14-04-2022 MMT/IMPS/210422997607/XNXM3 CR
CHS/Sainath Vi/Punjab National 4800.00
08-04-2022 NEFT-KKBKH22098983338- CR
RAMYA KUMAR-PAYMENT- 6250.00
2611568238-KKBK0000958
05-04-2022 MMT/IMPS/209508048341/min CR
bal/MANIKANDAN/Karur Vysya 13000.00
Ban
02-04-2022 MMT/IMPS/209112344259/NA/Man DR
ikandan/KVBL0001265 5005.90
/chgRs5.00GSTRs0.90
31-03-2022 MMT/IMPS/209011519031/Advikdh DR
ruva/Jayashree/TMBL0000378/chg 5605.90
Rs5.00GSTRs0.90
30-03-2022 322501000436:Int.Pd:31-12-2021 CR
to 29-03-2022 98.00
17-03-2022 MMT/IMPS/207616920167/RDA CR
remittance /REMITLY IN/Yes Bank 1500.00
Ltd
16-03-2022 BIL/INFT/000351739532/RamChes CR
sFinal/ VEDAVYAS 1000.00
DURBHA
15-03-2022 MMT/IMPS/207417737407/Aus DR
enq/Jayashree/TMBL0000378/chg 4005.90
Rs5.00GSTRs0.90

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 Account Number: 322501000436

Transaction date : From 01/03/2022 To 28/01/2023

14-03-2022 NFS/S1ACCN29/CASH WDL/12- DR

03-22 5000.00
11-03-2022 BIL/INFT/000348711714/vaishnav/ CR
VINAY KUMAR DID 2000.00
08-03-2022 BIL/INFT/000346094879/March CR
fees/ HANAMANT 2000.00
NARAYA
08-03-2022 NEFT-AXIR220678220251- CR
MANIKANDAN TAYALAN- 3000.00
NAVANEETHCHANDANA-
917010045870701-UTIB0000014
03-03-2022 MMT/IMPS/206221323698/Feb/Jay DR
ashree/TMBL0000378 11005.90
/chgRs5.00GSTRs0.90
03-03-2022 MMT/IMPS/206221986132/seethar CR
aman/MANIKANDAN/Karur Vysya 11000.00
Ban
03-03-2022 SMSChgsJan22-Mar22+GST DR
17.70
01-03-2022 BIL/INFT/000338487995/RamChes CR
s/ VEDAVYAS 2000.00
DURBHA

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