Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

Date Description Amount Type

04-05-2024 UPI/449139656948/Payment from DR
Ph/satishsingh0171/Bank of 10000.00
Baroda/IBLe3c3bcfd9ad741a2a5eb
a13d1de9fa27/
04-05-2024 NEFT-YESB41252807131- CR
ZERODHA BROKING LTD-DSCNB. 10000.00
A/C-YESB0000001-
002283000000071-YESB0000001
03-05-2024 UPI/449052827093/Payment from DR
Ph/fuker@ibl/Punjab 35500.00
National/IBLb58059d28e53459ebc
9e71ae0c63e01f/
03-05- Salary by Crm services Ind Pvt Ltd. 35500.00 CR

2024 01- UPI/448859949262/Payment from DR

Ph/9644060322@ibl/Punjab 3000.00
05-2024 National/IBL9081ac828ecb43c8b08
f3f9b32d3ad38/
01-05-2024 NEFT-YESB41220806532- CR
ZERODHA BROKING LTD-DSCNB. 3000.00
A/C-YESB0000001-
002283000000071-YESB0000001
30-04-2024 UPI/448744936445/Payment from DR
Ph/9644060322@ibl/Punjab 1866.00
National/IBL2ee888b8991642ef882
2e12d3f4e8643/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

30-04-2024 MMT/IMPS/412125148754/LoanI11 CR
4202198/MPokket Fi/Ratnakar 1866.00
Bank
29-04-2024 UPI/448590956797/UPI/DUMMY 800.00 DR
NAME/Punjab
National/ICI640b69039fcc4aac82a4
c22a953e66ae/
27-04-2024 NEFT-YESB41188676961- CR
ZERODHA BROKING LTD-DSCNB. 800.00
A/C-YESB0000001-
002283000000071-YESB0000001
27-04-2024 UPI/448418780553/Payment from DR
Ph/9644060322@ibl/Punjab 2000.00
National/IBLcbf98818defa406cbefb
0d4300d672b2/
27-04-2024 NEFT-YESB41188476775- CR
ZERODHA BROKING LTD-DSCNB. 2000.00
A/C-YESB0000001-
002283000000071-YESB0000001
26-04-2024 UPI/448314332040/Payment from DR
Ph/fuker@ibl/Punjab 1500.00
National/IBL723dff1a9e8242f3858d
482007242ac4/
26-04-2024 MMT/IMPS/411709948240/3d8322 CR
006f Zero/ZERODHA BR/Yes Bank. 1500.00
Ltd
25-04-2024 DR
UPI/411631567810/576166445896 24000.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

25-04-2024 UPI/448210747275/Payment from CR

Ph/fuker@ibl/Punjab 24000.00
National/IBL8f6c76f1c3194d2590f9
196c688db29b
18-04- MABchgs-Mar24+GST DR
0.10
2024 13- UPI/447016035716/Payment from DR
Ph/satishsingh0171/Bank of 3859.00
04-2024 Baroda/IBL5b1188c706c1405a9f1a
2e1ff2d0059f/
13-04-2024 UPI/447038355144/Payment from DR
Ph/9960082377@ybl/ICICI 10000.00
Bank/IBLe0fa6b1e79d245cca59860
5b6c0124f7/
13-04-2024 MMT/IMPS/410418789284/549390 CR
7675.20
cb43ba4a094/FINC to SATISH

13-04-2024 UPI/410464167017/PayviaRazorpa DR
y/rupeeredee169.r/ICICI 2359.18
Bank/IBLa1a5a811d90745b2a6c0d
ffe1f00ed09/
13-04-2024 NEFT-YESB41049718781- CR
ZERODHA BROKING LTD-DSCNB8. 542.00
A/C-YESB0000001-
002283000000071-YESB0000001
13-04-2024 MMT/IMPS/410426135148/Account CR
validati/Ashish Ka/Ratnakar Bank 1.00

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

12-04-2024 UPI/410319520789/844997186475 DR
908/zerodha.razorpa/ICICI 15000.00
Bank/IBLed73f262eebd4ba4b1a7ef
d755cce697/
12-04-2024 UPI/446937008599/Payment from CR
Ph/satishsingh0171/Bank of 15000.00
Baroda/YBLfe183d1bdc2742b09bc
76bd9b1e5fcb0
11-04-2024 UPI/446814483290/Payment from DR
Ph/satishsingh0171/Bank of 15000.00
Baroda/IBLcb742414c9bc4a26948
2f69ed3d21705/
11-04-2024 NEFT-YESB41028380957- CR
ZERODHA BROKING LTD-DSCNB. 15000.00
A/C-YESB0000001-
002283000000071-YESB0000001
09-04-2024 UPI/410084877558/284470937950 DR
345/zerodhabroking@/Yes Bank 30000.00
Ltd/IBL35e63b7c5b344fb78a9f555
5e88da2df/
09-04-2024 UPI/446691664979/Payment from CR
Ph/satishsingh0171/Bank of 30000.00
Baroda/IBL456edde2c0ad4d6884d
7b0cf1c4c4589
04-04-2024 UPI/446173926159/Payment from DR
Ph/satishsingh0171/Bank of 754.00
Baroda/IBLc9ba6563b30648e583ff
8ce6952c7da2/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

04-04-2024 MMT/IMPS/409512952131/b6c6c8 CR
7ee3 Zero/ZERODHA BR/Yes 754.00
Bank Ltd
03-04-2024 UPI/409498319179/927517012777 DR
323/zerodhabroking@/HDFC 4900.00
BANK
LTD/IBL32cbf0638beb4f2cbfb98d5
407a8b9a1/
03-04-2024 UPI/446030275898/Payment from CR
Ph/satishsingh0171/Bank of 4900.00
Baroda/YBLf64ed79908cf4c8db7c4
bed68ede2e63
03-04-2024 UPI/446066298619/Payment from DR
Ph/satishsingh0171/Bank of 35350.00
Baroda/IBLb5a4726d3e6b43468b2
12c58ee57b985/
03-04-2024 CR
Salary by Crm services Ind Pvt Ltd 35350.00

02-04-2024 UPI/409221732311/464371228344 DR
938/zerodha.razorpa/ICICI 7000.00
Bank/IBL568a391b889843e295db3
fb29fce44c4/
02-04-2024 UPI/445877423553/Payment from CR
Ph/satishsingh0171/Bank of 7000.00
Baroda/IBL36af0e2a3bf64c19890c
ddf2884f4c3c

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

27-03-2024 UPI/445338265535/Payment from DR

Ph/satishsingh0171/Bank of 3600.00
Baroda/IBLe3f18ece563b40e48435
6c99fefd1da0/
27-03-2024 NEFT-N087242953169121- CR
MPOKKET FINANCIAL SERVICES. 3596.00
PVT LTD-DOMNEFT01 - - LOAN
FROM MPOKKET -5750000
27-03-2024 UPI/408798833782/Payment from DR
Ph/paytm-79777099@/Yes Bank 551.99
Ltd/IBL2f822563267949ba831bec6
cf424d99b/
27-03-2024 UPI/408788140737/Payment from DR
Ph/SAYYAMEZB110@ic/ICICI 630.00
Bank/IBL704154864aae45e186fd8
671723417ec/
27-03-2024 UPI/408745101578/Payment from DR
Ph/cf.mpokket@icic/ICICI 551.99
Bank/IBL8ce9685b86964a69bdfe8
8ab9391ebec/
27-03-2024 MMT/IMPS/408711931439/fae8596 CR
5-601e-4533-8783- 1740.00
f331a0d8622/FINC to SATISH
L
26-03-2024 UPI/445255509715/Payment from DR
Ph/satishsingh0171/Bank of 2.00
Baroda/IBL2dff076b58654eac8d10
52e80efd134c/
22-03-2024 VISA REF GOOGLE WORKSPAC CR
2.00

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

15-03- MABchgs-Feb24+GST DR
NEFT-YESB40757289457- 47.83
2024 15- CR
ZERODHA BROKING LTD-DSCNB. 47.83
03-2024 A/C-YESB0000001-
002283000000071-YESB0000001
12-03-2024 VSI/GOOGLE DR
WORK/202403122255/4072172845
2.00
40/
12-03-2024 UPI/443878038604/Payment from 1.00 CR
Ph/satishsingh0171/Bank of
Baroda/YBL81ed1a1184cf4973ba3
ed4850a631aa1
06-03- MMT/IMPS/406619749026/bankAc 1.00 CR

2024 06- DR
SMSChgsOct23-Dec23+GST
0.35
03-2024 UPI/406648279731/534702203532 DR
114/zerodhabroking@/HDFC 8000.00
06-03- BANK
LTD/IBL110a016c38524173913c95
e5e0ee9a1e/
2024
06-03-2024 UPI/443211686625/Payment from CR
Ph/royalskl@axl/Punjab 8000.00
National/AXL2dae39798c7748dda4
edc220017ea1e4

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

04-03-2024 UPI/406483003210/447446184237 DR
030/zerodhabroking@/Yes Bank 4800.00
Ltd/IBL02600bf4af874d33b5fba60
9 34e1e56f/
04-03-2024 UPI/443051733541/Payment from CR
Ph/satishsingh0171/Bank of 4800.00
Baroda/YBL277bc866e17c4f4e971
81da428351dd4
02-03-2024 UPI/442840490827/Payment from DR
Ph/SATISH LODHI/Bank of 10.00
Baroda/IBL91d60e57f61e4f818ac
02-03-2024 bf CR
5e629968538/
10.00
UPI/442863351054/Payment from
Ph/SATISH LODHI/Bank of
02-03-2024 Baroda/YBLcab5fae835d348928e7 DR
76604a8b3c0a9
751/Zerodha Broking/HDFC BANK 35320.00
UPI/406216744820/044351685738
6a54a751d9/
CR
Salary by Crm services Ind Pvt Ltd. 35320.00

01-03-2024 UPI/406174653661/780905992768 DR
986/Zerodha/ICICI 60000.00
Bank/IBL5d632e19360d496d9f78f0
5a629cf225/

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

01-03-2024 UPI/442740240481/Payment from CR

Ph/SATISH LODHI/Bank of 60000.00
Baroda/YBLc684b529621645cba86
2c667e7909258
01-03-2024 UPI/442707063636/Payment from DR
Ph/SATISH LODHI/Bank of 1050.00
Baroda/IBL0226113b59a445f1984d
07e8ad55a619/
01-03-2024 UPI/406153566301/Payment from DR
Ph/RING/Yes Bank 8126.25
Ltd/IBLac5ba5fef7064002b1082adc
16ebd71a/
01-03- DCardfee0159FEB24-JAN25+GST DR
824.38
2024 01- NEFT-YESB40616943218- CR
ZERODHA BROKING LTD-DSCNB. 10000.00
03-2024 A/C-YESB0000001-
002283000000071-YESB0000001
29-02-2024 UPI/405822310497/Account CR
Verific/Setu BrokenTusk/Kotak 1.00
Mahindra
/IBL753e74eed5984585878629d88
768
28-02- DCardfee0159FEB24-JAN25+GST DR
0.01
2024 28- UPI/405947658328/219164839833 DR
070/Zerodha Broking/HDFC BANK. 45000.00
02-2024 LTD/IBL7a3c5b7f47944ff799ab0ca
a8ca6130a/

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

28-02-2024 UPI/442587029277/Payment from CR

Ph/SATISH LODHI/Bank of 45000.00
Baroda/IBLd522a6eaf77e4275aa2d
d1c90d8b1dbc
27-02-2024 UPI/405822310497/Account DR
Verific/Setu BrokenTusk/Kotak 1.00
Mahindra
/IBL753e74eed5984585878629d88
768aabc
27-02- MMT/IMPS/405818755435/BankAc CR
coun/karza to SATISH L 1.00
2024 27- DCardfee0159FEB24-JAN25+GST DR
0.43
02-2024 INF/INFT/035427702041/Test/MPO CR
KKETFINANCIA 1718.00
27-02- UPI/442485923830/Payment from DR
Ph/SATISH LODHI/Bank of 1719.00
2024 27- Baroda/IBLb24652226fc1415485a
78e78b7c45df/
26-02-2024
02-2024 UPI/442394346432/Payment from DR
Ph/RAJAT DIXIT SO/Bank of 2000.00

26-02-2024 India/IBL9ef7ff3f111c476e8fe309a DR
2194a5b0/UPI/442355535636/Pay 12000.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

26-02-2024 UPI/405726892991/PayingAngelOn DR
e/ANGEL LTD NSE/HDFC BANK 2000.00
LTD/IBL2de0ccec316040ce85742d
c835322bbe/
26-02- CMS/ CMS3954212741/ANGEL CR
ONE LIMITED CLIENT AC 16000.00
2024 26- UPI/405752585594/PayingAngelOn DR
e/ANGEL LTD NSE/HDFC BANK 6000.00
02-2024 LTD/IBLd1f39b3928044617b7249d
5fe6efb6a2/
26-02- CMS/ CMS3952053658/ANGEL CR
ONE LIMITED CLIENT AC 6000.00
2024 26- MMT/IMPS/405626058950/Account CR
validati/APIBANKING/Ratnakar
02-2024 Bank 1.00
22-02-2024 UPI/441955142765/Payment from 18000.00 DR
Ph/9644060322@ibl/Punjab
National/IBL9a42841ef1054d5bbf0
0a25cc93d6555/
22-02- CMS/ CMS3946118892/ANGEL CR
ONE LIMITED CLIENT AC 18000.00
2024 21- UPI/405275981154/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 20000.00
02-2024 LTD/IBLb3baf9a3679e4463b4ceda
a7b0cde98f/
21-02-2024 UPI/441827853337/Payment from CR
Ph/satishsingh0171/Bank of 20000.00
Baroda/YBL6d8c7d589514451f93b
7271de20fc677

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

20-02-2024 UPI/405132883659/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 14000.00
LTD/IBL37803c91c46742d78f666d
25a4a0236d/
20-02- CMS/ CMS3939902099/ANGEL CR
ONE LIMITED CLIENT AC 14000.00
2024 16- UPI/404717361150/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 24000.00
02-2024 LTD/IBL4489c48f8b574287a6339f9
d6e37f53e/
16-02-2024 UPI/441311843007/Payment from CR
Ph/satishsingh0171/Bank of 24000.00
Baroda/IBL1e7a14227c6642e7a24
7d7334292d66e
15-02-2024 UPI/404693161466/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 53.00
LTD/IBL2c3fbaf6b2f545ab89052cb
88632695f/
15-02-2024 UPI/404687907776/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 2400.00
LTD/IBL5f0d8ca70fb34f7f9459b775
b8c609e3/
15-02-2024 UPI/404621597694/NO DR
REMARKS/8889375115@okbi/Axis 100.00
Bank
Ltd./UPI978c5b88b743416d9e86f2
9e583e9713/

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

15-02-2024 UPI/404621597046/NO DR
REMARKS/8889375115@okbi/Axis 100.00
Bank Ltd./UPI288a530988ea423e
4af2be535a/
UPI/404692371107/BHIMCASHBA
15-02-2024 CK/bhimrewards.m2p/HDFC BANK. 30.00 CR
LTD/HDFD0843ACC518D4E09B7
DF6C0EC55B2434
UPI/404621596416/NO
15-02-2024 DR
REMARKS/8889375115@okbi/Axis 100.00
Bank
Ltd./UPIe48861bf161d4b9cb74e32
31cfbbab29/
15-02-2024 UPI/404692379398/BHIMCASHBA CR
CK/bhimrewards.m2p/HDFC BANK 30.00
LTD/HDFFD305D9DBFEB49F6A4
F34B8E764A74DF
15-02-2024 UPI/404621595711/NO DR
REMARKS/8889375115@okbi/Axis 100.00
Bank
Ltd./UPI5fceeee58cf84b2bb74f3b3
764cd1e36/
15-02-2024 UPI/404692370245/BHIMCASHBA CR
CK/bhimrewards.m2p/HDFC BANK 30.00
LTD/HDFBFD330C97A394DBCB1
590453863DA57D

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

15-02-2024 UPI/404621594965/NO DR
REMARKS/8889375115@okbi/Axis 100.00
Bank Ltd./UPI84cbdfbf3e1846509ac3ce5
1ef539121/
UPI/404692368510/BHIMCASHBA
15-02-2024 CK/bhimrewards.m2p/HDFC BANK 30.00 CR
LTD/HDF3A013A7A5D6B4156B5E
7B0762E9796B0
UPI/404621594180/NO
15-02-2024 DR
REMARKS/8889375115@okbi/Axis 100.00
Bank
Ltd./UPI29e94097ec1f47098f5422c
c70e6b3b6/
15-02-2024 UPI/404692367914/BHIMCASHBA CR
CK/bhimrewards.m2p/HDFC BANK 30.00
LTD/HDFBD703BFDFFF2414BB98
F56C38C5E5CD2
15-02-2024 UPI/404621593078/NO DR
REMARKS/8889375115@okbi/Axis 100.00
Bank
Ltd./UPI2036ec0912a949de9f856f0
3cc15449e/
15-02-2024 UPI/404622068698/UPI/DUMMY DR
NAME/Punjab 12000.00
National/ICIffb46d7cac2741a39031
30aee94c8ec1/
15-02-2024 CMS/ CMS3929088278/ANGEL CR
ONE LIMITED CLIENT AC 15000.00

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

15-02-2024 UPI/404662498534/Upi DR
Transaction/my.sundirect.pa/ICICI 36.58
Bank/ICI2d2446afa47740fdaaadf5d
9f5b27268/
15-02-2024 UPI/404665536717/UPI/playstore CR
@axisb/Axis Bank 40.00
Ltd./AXIb84c1ce65b4d4538b00e66
6447bfa824
15-02- MABchgs-Jan24+GST DR
10.58
2024 15- UPI/404683956311/Payment from DR
Ph/playstore@axisb/Axis Bank 40.00
02-2024 Ltd./Gtxn5NcGf3FxwkTYvduTkXD4
2MmXYs3bCUM/
15-02-2024 UPI/404664706405/UPI/playstore CR
@axisb/Axis Bank 40.00
Ltd./AXI3f6dff9226604241bb1a6ec
1cf67952d
15-02-2024 UPI/404607782184/Payment from DR
Ph/playstore@axisb/Axis Bank 40.00
Ltd./Gtxn6jXr7w66ngFrox6feaXBM
DtKeU1JfR9/
14-02-2024 DR
UPI/441150338239/UPI/DUMMY
22000.00
NAME/Punjab
National/ICI35113472039a4c34be7
14-02-2024 612b94b1a53d0/ DR
UPI/404550780813/PayingAngelOn 2000.00

Page 15
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

14-02-2024 UPI/404573380697/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 3000.00
LTD/IBLaaa9ef66f2564604959d2ab
b2ef748ba/
14-02- CMS/ CMS3926515231/ANGEL CR
ONE LIMITED CLIENT AC 27000.00
2024 13- UPI/404451069945/UPI/playstore CR
@axisb/Axis Bank 40.00
02-2024 Ltd./AXIe7a4c46ec73d4500a6ca84
6ebeb8b7de
13-02-2024 UPI/404476961534/Payment from DR
Ph/playstore@axisb/Axis Bank 40.00
Ltd./GtxnCZbUPfJ7B7TMWa34MT
13-02-2024 DR
UPI/404432534224/PayingAngelOn 21400.00
e/angelonense@hdf/HDFC BANK
LTD/IBLa511f785282b44668bf6c1
13-02-2024 a CR
a3c597af2/ 21400.00
UPI/441022509018/Payment from
Ph/satishsingh0171/Bank of
12-02-2024 Baroda/IBLbb3c02edb763494abf3 DR
UPI/440955489823/Payment from 21450.00
Ph/satishsingh0171/Bank of
12-02-2024 Baroda/IBL79fcf85a21e442b19a54 CR
20459b8d8e74/ 40.00

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

12-02-2024 UPI/404340615059/Payment from DR

Ph/playstore@axisb/Axis Bank 40.00
Ltd./GtxnLvUUpWbzxQf8p3hqrZeL
T3oNA7Gu6dQ/
12-02- CMS/ CMS3919052057/ANGEL CR
ONE LIMITED CLIENT AC 21500.00
2024 09- UPI/404015490415/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 700.00
02-2024 LTD/IBL9fd7eba8a0b148ea877fe72
397d7a97c/
09-02-2024 UPI/440629115326/Payment from CR
Ph/satishsingh0171/Bank of 700.00
Baroda/YBL31481d5b783a4f74b19
6c60de0697c5f
08-02-2024 UPI/403946103423/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 15340.00
LTD/IBLfbc0f96381c2499fad0c34af
208cd018/
08-02-2024 UPI/440559153693/Payment from DR
Ph/satishsingh0171/Bank of 6500.00
Baroda/IBL6d108aca2cdc486ab5d
15347b56e2aa7/
08-02- CMS/ CMS3912857074/ANGEL CR
ONE LIMITED CLIENT AC 21800.00
2024 08- UPI/440573675001/Payment from DR
Ph/satishsingh0171/Bank of 11000.00
02-2024 Baroda/IBL51fcbc43f3e1457fa7de2
e8fe83f61af/

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

08-02- CMS/ CMS3910493943/ANGEL CR

ONE LIMITED CLIENT AC 11000.00
2024 07- UPI/403810922219/UPI/playstore CR
@axisb/Axis Bank 40.00
02-2024 Ltd./AXI9fc83fd1bfd8409186b003fc
383253c2
06-02-2024 UPI/403775151623/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 70000.00
LTD/IBLc68191d3d7c548d0baab5f
b81c5b3af6/
06-02-2024 UPI/440338869012/Payment from CR
Ph/royalskl@ybl/Punjab 70000.00
National/YBL000fc3c62b13406c88
ed7935022d9fad
06-02-2024 UPI/440393294371/Payment from DR
Ph/satishsingh0171/Bank of 960.00
Baroda/IBLc2288e899b104c86b60
2ab058947066f/
06-02-2024 DR
UPI/403700643807/Payment from
40.00
Ph/playstore@axisb/Axis Bank
Ltd./Gtxnd2KrQzeBMiydoir92sV9B
06-02- TnFYaicDHp/ CR
CMS/ CMS3902530263/ANGEL 1000.00
2024 06- ONE LIMITED CLIENT AC DR
e/angelonense@hdf/HDFC BANK 8000.00
02-2024 LTD/IBL6d29b0de439845cb8c9b67
1edbd1398d/

This is a system-generated statement. Hence, it does not require any signature. Page 18
 Account Number: 290501500658

Transaction date : From 01/02/2024 To 05/05/2024

06-02-2024 UPI/440300069191/Payment from CR

Ph/royalskl@ybl/Punjab 8000.00
National/YBL52f7561ff4104157983
35fa1c9fb4bec
02-02-2024 UPI/439912115891/Payment from DR
Ph/satishsingh0171/Bank of 35240.00
Baroda/IBLa71c8e80575d4eeba6c
ec60acbf1f0a8/
02-02- Salary by Crm services Ind Pvt Ltd. 35240.00 CR

2024 01- UPI/439812788540/Payment from DR

Ph/satishsingh0171/Bank of 7.00
02-2024 Baroda/IBLa202325a59824e34a1f7
22459c28f6b3/

This is a system-generated statement. Hence, it does not require any signature. Page 19