Account Number: 154701509993

Transaction date : From 01/04/2023 To 28/04/2023

Date Description Amount Type

28-04-2023 ATM/S1CNQ237/CASH WDL/28- DR
04-23 20000.00
26-04-2023 VPS/POTHYS DR
/202304261929/311613978556/ER 73.00
NAKULAM
26-04-2023 VPS/POTHYS DR
/202304261844/311613937990/KO 4815.00
CHI
26-04-2023 IPS/POTHYS DR
RETA/202304261752/0000000016 6960.00
54/ERNAKULAM
26-04-2023 VPS/POTHYS DR
/202304261704/311611865781/ER 18680.00
NAKULAM
26-04-2023 VPS/MARIAN DR
BOUT/202304261553/3116108250 3180.00
32/ERNAKULAM
26-04-2023 VPS/THE RENAI DR
C/202304261517/311609450844/E 1980.00
RNAKULAM
25-04-2023 VPS/CAFE DR
COFFEE/202304251453/31150983 1080.00
6348/PATHANAMT
25-04-2023 VPS/MEDLOUNGES DR
/202304251430/311509207630/PA 3580.00
THANAMT
25-04-2023 MMT/IMPS/311513376091/NA/HA CR
RIPRIYAR/Axis Bank 40000.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 154701509993

Transaction date : From 01/04/2023 To 28/04/2023

25-04-2023 MMT/IMPS/311512105168/NA/HA CR
RIPRIYAR/Axis Bank 7000.00
24-04-2023 MMT/IMPS/311415921540/HARIP DR
RIYA /UTIB0000333 66000.00
24-04-2023 MMT/IMPS/311415915448/HARIP DR
RIYA /UTIB0000333 500.00
24-04-2023 ATM/S1CNQ237/CASH WDL/24- DR
04-23 15000.00
24-04-2023 MMT/IMPS/311413844618/NA/HA CR
RIPRIYAR/Axis Bank 99000.00
22-04-2023 VPS/MANALADIL DR
F/202304221910/311213360174/T 3630.55
HIRUVALL
22-04-2023 VPS/NEARBYMART DR
/202304230007/311218245157/KO 785.00
TTAYAM
22-04-2023 ATM/S1CNQ237/CASH WDL/22- DR
04-23 5000.00
21-04-2023 UPI/311130084360/UPI/t3expresso DR
.9962/HDFC BANK 900.00
LTD/ICId5251aaf6bda476aa123ca5
432534a61/
21-04-2023 UPI/347700586188/Payment for DR
501/whsmithkerala@y/Yes Bank 350.00
Ltd/ICI0cd35c5ae672425783670d9
c9fede0f3/
20-04-2023 VPS/HAJI ALI DR
/202304202032/311015026494/KO 431.00
TTAYAM

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 154701509993

Transaction date : From 01/04/2023 To 28/04/2023

20-04-2023 MMT/IMPS/311017168912/NA/HA CR
RIPRIYAR/Axis Bank 10000.00
20-04-2023 VPS/MINIKLUB DR
RE/202304201347/311008744624/ 1598.00
COCHIN
20-04-2023 VPS/YOUNIVERSE DR
/202304201335/311008781726/ER 1361.00
NAKULAM
19-04-2023 VPS/LULU DR
INTERN/202304191934/31091438 240.00
6889/COCHIN
19-04-2023 LACHEXX06244_DM_G DR
SARATCHANDRA 135.00
19-04-2023 UPI/310904741514/UPI/q59218415 DR
3@ybl/Yes Bank 231.00
Ltd/ICIb0028e0724ef44889af08b73
cf6376db/
19-04-2023 VPS/V P S DR
HEALT/202304191637/310911743 57.30
611/ERNAKULAM
19-04-2023 MMT/IMPS/310914126994/NA/HA CR
RIPRIYAR/Axis Bank 10000.00
19-04-2023 BIL/BPAY/0000000HH17A/BBPS/A DR
irtel Pos/960002 588.82
18-04-2023 UPI/310880224805/UPI/703480656 DR
9@ybl/State Bank Of 2400.00
I/ICI97eb7f68d1ff4deca8a245e29f1
969b5/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 154701509993

Transaction date : From 01/04/2023 To 28/04/2023

18-04-2023 VPS/CAFE DR
COFFEE/202304182116/31081530 2080.00
5819/PATHANAMT
18-04-2023 UPI/347468418593/UPI/dentalcentr DR
e.67/HDFC BANK 13000.00
LTD/ICI250f554d33194b51970666c
66a9734b6/
18-04-2023 IPS/SHARA DR
FUELS/202304181538/000000000 1509.00
392/KOTTAYAM
18-04-2023 UPI/310847011250/UPI/janakeeyac DR
hry18/Yes Bank 1516.70
Ltd/ICI6339c8f524514488aa00db7
b9919879b/
18-04-2023 UPI/347434815652/UPI/904834420 DR
3@payt/Union Bank of 24.00
I/ICIce3e63b739454cc5ae6e532ab
1246f27/
18-04-2023 UPI/310802906096/UPI/sibythomas DR
kalee/CSB Bank 520.00
Ltd/ICI1e40c634512f49248f3a29fc3
6ab0b87/
17-04-2023 UPI/347301295878/UPI/paytmqr28 DR
100505/Paytm Payments 70.00
/ICI3c5f77a35ad64cbc9d9a28e8d6
62e8c7/
17-04-2023 UPI/347320896188/UPI/sandeepsa DR
bu53-2/Bank of 305.00
Baroda/ICI70c6fc29d9ad4f888215e
d635c34d5e6/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 154701509993

Transaction date : From 01/04/2023 To 28/04/2023

17-04-2023 VPS/K407 KFC DR

CH/202304172007/310714283570/ 2930.00
KOTTAYAM
17-04-2023 MMT/IMPS/310719159128/NA/HA CR
RIPRIYAR/Axis Bank 30000.00
17-04-2023 IPS/SHARA DR
FUELS/202304171332/000000000 2940.62
325/KOTTAYAM
17-04-2023 UPI/310675964201/UPI/qr.cutiechr DR
y1@s/South Indian 1050.00
Ba/ICI5024ae1496df40319da0a578
9f2c1ee9/
15-04-2023 CAM/62712SRY/CASH WDL/15- DR
04-23 10000.00
15-04-2023 LACHEXX06244 APR23 G DR
Saratchan 18378.00
14-04-2023 VPS/METRO DR
BRAND/202304150201/310420008 9970.00
084/Thiruvall
14-04-2023 VPS/SYLCON DR
/202304141951/310414609716/PA 3990.00
THANAMT
14-04-2023 VPS/MADURA DR
GARM/202304141919/3104130588 5598.00
77/THIRUVALL
14-04-2023 MMT/IMPS/310419094848/NA/HA CR
RIPRIYAR/Axis Bank 30000.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 154701509993

Transaction date : From 01/04/2023 To 28/04/2023

14-04-2023 VPS/RAS MAKEUP DR

/202304141845/310413535297/PA 3850.00
THANAMT
14-04-2023 CAM/62712SRY/CASH WDL/14- DR
04-23 5000.00
14-04-2023 CAM/62712SRY/CASH WDL/14- DR
04-23 15000.00
14-04-2023 NFS/S1ANKL06/CASH WDL/14- DR
04-23 2000.00
12-04-2023 VPS/JANAKEEYA DR
M/202304121518/310209602483/C 647.00
HANGANAC
11-04-2023 VPS/RICHES DR
JEWE/202304120045/3101190670 11000.00
76/PATHANAMT
11-04-2023 MMT/IMPS/310119167811/NA/HA CR
RIPRIYAR/Axis Bank 20000.00
11-04-2023 VPS/NEARBYMART DR
/202304112140/310116714745/KO 260.00
TTAYAM
11-04-2023 CAM/62712SRY/CASH WDL/11- DR
04-23 2000.00
10-04-2023 VPS/NEARBYMART DR
/202304101914/310013050946/KO 163.00
TTAYAM
10-04-2023 VPS/CC BAKERY DR
/202304101337/310008798603/KO 105.00
TTAYAM

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 154701509993

Transaction date : From 01/04/2023 To 28/04/2023

10-04-2023 VPS/MEDLOUNGES DR
/202304101320/310007397743/PA 700.00
THANAMT
10-04-2023 VPS/NEARBYMART DR
/202304101846/310013014423/KO 641.00
TTAYAM
10-04-2023 MMT/IMPS/310012118686/NA/HA CR
RIPRIYAR/Axis Bank 10000.00
10-04-2023 ATM/SPCNH100/CASH WDL/09- DR
04-23 5000.00
10-04-2023 ATM/SPCNH100/CASH WDL/09- DR
04-23 15000.00
10-04-2023 MMT/IMPS/309916279376/NA/HA CR
RIPRIYAR/Axis Bank 10000.00
10-04-2023 MMT/IMPS/309912909635/NA/HA CR
RIPRIYAR/Axis Bank 10000.00
03-04-2023 MMT/IMPS/309317575895/Home/R DR
OSHAN NAI/SBIN0001438 13000.00
03-04-2023 MMT/IMPS/309317573847/NA/RO CR
SHAN NAI/SBIN0001438 13000.00
03-04-2023 MMT/IMPS/309317573847/NA/RO DR
SHAN NAI/SBIN0001438 13000.00
01-04-2023 BIL/INFT/000637184584/Rent/ CR
CHANNA REDDY 24000.00

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