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Savings Account No.: 50100347277575 , RAJOURI GARDEN,N DEL

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Closing Balance: INR 587.38

Date Narration Cheque/Ref. No. Value Date Withdrawal Deposit Closing

Balance

UPI-Ashish Singh-924118871@ybl-
07 Mar 2024 IDFB0040101-406761940342-Payment 406761940342 07 Mar 2024 8,500.00 587.38
from Phone

07 Mar 2024 Cash Deposit by - SELF - KHAGAUL 07 Mar 2024 8,500.00 9,087.38

06 Mar 2024 RAZORPAY_JtcC69WoRCm9en_67458595 06 Mar 2024 9,533.00 587.38

06 Mar 2024 RAZORPAY_JtcC69WoRCm9en_67458595 06 Mar 2024 9,533.00 -8,945.62

UPI-Ashish Singh-924118871@ybl-
29 Feb 2024 IDFB0040101-406085653464-Payment 406085653464 29 Feb 2024 30,000.00 587.38
from Phone

Cash Deposit by - SELF -

29 Feb 2024 29 Feb 2024 30,000.00 30,587.38
SHUGAUNAMORE

23 Feb 2024 RAZORPAY_JtcC69WoRCm9en_65776357 23 Feb 2024 9,533.00 587.38

23 Feb 2024 RAZORPAY_JtcC69WoRCm9en_65776357 23 Feb 2024 9,533.00 -8,945.62

UPI-Ashish Singh-924118871@ybl-
23 Feb 2024 IDFB0040101-405450255687-Payment 405450255687 23 Feb 2024 1.00 587.38
from Phone

IMPS-405310492408-SETU-UTIB-
22 Feb 2024 xxxxxxxxxxx3007- 405310492408 22 Feb 2024 1.00 588.38
IMPSredemptionrequest

16 Feb 2024 RAZORPAY_JtcC69WoRCm9en_65682962 16 Feb 2024 9,533.00 587.38

16 Feb 2024 RAZORPAY_JtcC69WoRCm9en_65682962 16 Feb 2024 9,533.00 -8,945.62

UPI-Ashish Singh-924118871@ybl-
15 Feb 2024 IDFB0040101-404638676053-Payment 404638676053 15 Feb 2024 35,500.00 587.38
from Phone

Cash Deposit by - ASHISH SINGH -

15 Feb 2024 15 Feb 2024 35,500.00 36,087.38
SHUGAUNAMORE
 UPI-Ashish Singh-924118871@ybl-
15 Feb 2024 IDFB0040101-404647325833-Payment 404647325833 15 Feb 2024 1.00 587.38
from Phone

UPI-Ashish Singh-924118871@ybl-
15 Feb 2024 IDFB0040101-404688889151-Payment 404688889151 15 Feb 2024 1.00 588.38
from Phone

UPI-Ashish Singh-924118871@ybl-
15 Feb 2024 IDFB0040101-404645621872-Payment 404645621872 15 Feb 2024 4.00 587.38
from Phone

.IMPS P2P 403318184225#02-02-2024

14 Feb 2024 MIR2404413834948 14 Feb 2024 3.14 583.38
020224-MIR2404413834948

.IMPS P2P 403318184225#02-02-2024

13 Feb 2024 MIR2404103615364 13 Feb 2024 2.76 586.52
020224-MIR2404103615364

UPI-ASHISH SINGH-hcgonline107@ybl-
12 Feb 2024 PYTM0123456-440914118439-Payment 440914118439 12 Feb 2024 1.00 589.28
from Phone

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