"110049970387",

"Transaction Date","Value Date","Cheque No.","Description","Branch

Code","Debit","Credit","Balance Available",

"22-Aug-2022","22-Aug-2022"," ","NEFT Cr-SBIN422234018031-SBIN0000861-Mr ARAVIND

P V-/ATTN/NREAC/INB","33"," "," 10,000.00","38,026.00",
"21-Aug-2022","21-Aug-2022"," ","NEFT Cr-SBIN322233664687-SBIN0000861-Mr ARAVIND
P V-/ATTN/NREAC/INB","33"," "," 10,000.00","28,026.00",
"31-Jul-2022","31-Jul-2022"," ","SBINT FOR THE PERIOD FROM01-MAY-22 TO 31-JUL-
22","4690"," "," 44.00","18,026.00",
"21-Jul-2022","21-Jul-2022"," ","IB NEFT Dr P202220180873115 Sreejith G
SBIN0012195 00000030917850046 Taxi Rent","4690"," 6,000.00"," ","17,982.00",
"13-Jul-2022","13-Jul-2022"," 000538293579","Funds Transfer Debit 0158101000975 -
ASSOCIATION OF INDIA","158"," "," 12,000.00","23,982.00",
"02-Jul-2022","02-Jul-2022"," ","NEFT Cr-PUNBH22183154300-PUNB0490900-ARCHANA
UNNIKRISHNAN-null","33"," "," 10,000.00","11,982.00",
`