Account Number: 108801516203

Transaction date : From 02/03/2024 To 02/04/2024

Date Description Amount Type

02-04-2024 UPI/445807919616/UPI/siriyarupa- DR
1@ok/ICICI 3000.00
Bank/ICI9a240e24e37d4178bc7dd
e64cb476c89/
31-03-2024 BIL/INFT/DCZ9370388/SanjogtaNik CR
am/ KIRAN 20000.00
CHANDRABH
30-03-2024 108801516203:Int.Pd:30-12-2023 CR
to 29-03-2024 41.00
26-03-2024 UPI/445272889281/UPI/q76110276 DR
8@ybl/Kotak Mahindra 1800.00
/ICI24c5a3c1c4954ac3a030306131
12a3d2/
26-03-2024 UPI/445298470502/UPI/anushkakir DR
an7@o/Bank of 1500.00
Baroda/ICI127657a804c64be1b69f
30224e6a6cbf/
23-03-2024 UPI/444994051434/for DR
mess/mithilinikam@ok/Union Bank 3000.00
of
I/ICI042b59a30e974260afbcc2f2a4
b94378/
21-03-2024 UPI/408175856481/medicines/q340 DR
699978@ybl/Yes Bank 150.00
Ltd/ICI46cda735ed0e4bdbaa43b45
3233f8936/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 108801516203

Transaction date : From 02/03/2024 To 02/04/2024

20-03-2024 UPI/408098008319/Payment from CR

Ph/9049848591@axl/Svc co- 3000.00
operativ/AXLa378e7ce7c4b497285
e6c737da61805c
20-03-2024 UPI/408092754614/Payment from CR
Ph/9049848591@axl/Svc co- 1.00
operativ/AXL61d149c5109a41c08a
dd1db385b40caf
20-03-2024 UPI/408057372925/for DR
yoga/anushkakiran7@o/Bank of 1500.00
Baroda/ICI181ca3c4fd7343f09d1c5
9aa3bcac54f/
19-03-2024 UPI/407911862888/medicines/q340 DR
699978@ybl/Yes Bank 232.00
Ltd/ICI6730cdf2ab174baabc0dd4f3
4b8918b0/
19-03-2024 UPI/407925715222/Payment from CR
Ph/8605192321@axl/State Bank Of 1500.00
I/AXL8983778056a64be39ebc7725
723bca24
19-03-2024 UPI/407978040177/dress/q134201 DR
131@ybl/Yes Bank 1170.00
Ltd/ICI8559c06664c14f4d8b4193a2
d5cc3ec0/
18-03-2024 UPI/444428902324/UPI/966509000 DR
9@okbi/Axis Bank 350.00
Ltd./ICI479b927535784fad8a680fe
c2295e707/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 108801516203

Transaction date : From 02/03/2024 To 02/04/2024

13-03-2024 UPI/407391307765/Payment from CR

Ph/9921079903@axl/Bank of 2200.00
Baroda/AXLed773333845346c28c6
232e37871dccc
12-03-2024 UPI/443844003923/UPI/paytmqr50 DR
d9qxxv/Paytm Payments 400.00
/ICI08343ce2e1234d34b7146cd6ea
86a62a/
12-03-2024 UPI/407240769756/Payment from CR
Ph/9175897331@ybl/State Bank Of 1500.00
I/YBLd2474dd3d4034033bc21acdb
b6ff739a
12-03-2024 UPI/407233380607/for DR
ashsmavshi/brmagar55@oksbi/Stat 3000.00
e Bank Of
I/ICId81c9c75bf8349d9a2d14ae678
8b588e/
12-03-2024 UPI/407294162727/Payment from CR
Ph/9822771537@ibl/State Bank Of 3000.00
I/IBL1de8890f81254918bf1563745
34aed05
11-03-2024 UPI/407131674845/Payment from CR
Ph/8788931453@ybl/Union Bank 350.00
of
I/YBL61cba9dba7d6466692b6e03b
e67f7944
11-03-2024 ACH/FIN INDIAN DR
CLEARING/ICIC600000001647337 5000.00
6/92957353

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 108801516203

Transaction date : From 02/03/2024 To 02/04/2024

11-03-2024 Auto Loan XX96230 EMI Sanjogta DR

18494.00
09-03-2024 BIL/INFT/DCD4875258/Sanjogta CR
icici/ KIRAN 26000.00
CHANDRABH
08-03-2024 BIL/INFT/DCC4583515/Kcforncidfc DR
cr/ KIRAN CHANDRABH 64000.00
08-03-2024 MMT/IMPS/406814125170/P2AMO CR
B/INSTANTPAY/Indusind Bank 63700.00
07-03-2024 UPI/406743844780/for DR
Sonu/tusharsharma.or/State Bank 75.00
Of
I/ICI513794d22cd74130b0711d7ef
159837a/
04-03-2024 BIL/INFT/DC43528590/NA/ DR
KIRAN CHANDRABH 1000.00
04-03-2024 BIL/INFT/DC43415236/Kcicici/ DR
KIRAN CHANDRABH 153000.00
04-03-2024 MMT/IMPS/406425148711/108801 CR
516203und/INSTANT MU/Ratnakar 70560.00
Bank
04-03-2024 BIL/PAVC/000806193093/Visa/San DR
jogta ICICI /Icicicrsg 39500.00
04-03-2024 MMT/IMPS/406426065201/108801 CR
516203und/INSTANT MU/Ratnakar 123480.00
Bank
04-03-2024 MMT/IMPS/406409209342/IMPS CR
Txn/METAN META/Fino Payments 1.00
B

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 108801516203

Transaction date : From 02/03/2024 To 02/04/2024

04-03-2024 BIL/PAVC/000805988598/Visa/San DR
jogta ICICI /Icicicrsg 105000.00
04-03-2024 MMT/IMPS/406320014089/Champi CR
on Softwa/AEPS Payou 98000.00
04-03-2024 MMT/IMPS/406320013997/Champi CR
on Softwa/AEPS Payou 1.00
04-03-2024 BIL/PAVC/000805980946/Visa/San DR
jogta Icici /Icicicrsg 55000.00
04-03-2024 CAM/00271SRY/CASH DEP- CR
Other/03-03-24/998 15500.00
04-03-2024 CAM/00271SRY/CASH DEP- CR
Other/03-03-24/996 33000.00
02-03-2024 UPI/406244941311/UPI/siriyarupa DR
1 ok/ICICI 5000.00
Bank/ICIe8e3d4d90ee54dd395c2d
0ad5c5e46ef/
02-03-2024 UPI/442826136299/UPI/MITHILI DR
KIRAN N/Union Bank of 1000.00
I/ICIbcbcbeef5bf94a709ba71dcbcc
bd1d3b/

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