Statement of account: 018561900000023

Period: 19 Jun 2023 - 19 Jun 2024

J B H SKILL CONSULTANTS Your Branch details:

PRIVATE LIMITED Name: HARKISHAN NAGAR, DELHI
J B H SKILL CONSULTANTS PVT LTD, Address: GROUND FLOOR, PLOT NO M-2,
M-131 GURU HARKISHAN NAGAR GURU HARKISHAN NAGAR,
PASCHIM VIHAR BASEMENT NEW DELHI -110087
NEW DELHI 110087 DELHI
DELHI INDIA INDIA
Mobile No: Registered
Email: Registered IFSC Code: YESB0000717 MICR Code: 110532131
Cust ID: 5181991

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's Names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

18 Jun 2024 18 Jun 2024 YESOB4170158181300 NET-NEFT-YESOB41701581813-Mohit Gupta- 3,216.00 103,055.13

KKBK0004601-salary-KOTAK MAH
18 Jun 2024 18 Jun 2024 YESOB4170156939600 NET-NEFT-YESOB41701569396-arun kumar- 10,500.00 106,271.13
BARB0TRDSUL-Salary-BANK OF B
18 Jun 2024 18 Jun 2024 YESOB4170156931800 NET-NEFT-YESOB41701569318-Nikhil- 10,487.00 116,771.13
KKBK0004601-Salary-KOTAK MAH
14 Jun 2024 14 Jun 2024 YES0N4166445535300 NEFT Cr-ICIC0SF0002-SCOPE TESTING SERVIC- 100,000.00 127,258.13
JBHSKILLCONSULTANTSPVTLTD-36630458261DC
13 Jun 2024 13 Jun 2024 YES0N4165425361100 NEFT Cr-UBIN0551856-INWARD RTGS-JBH SKILL 25,000.00 27,258.13
CONSULTANTS PVT LTD-010652523754
03 Jun 2024 03 Jun 2024 10001994320240603006600000013 Misc.Dr --HARKISHAN NG 36,750.00 2,258.13
03 Jun 2024 03 Jun 2024 YBS4155785926998 UPI/452103383720/From:8588074684@paytm/ 3,000.00 39,008.13
To:018561900000023@yesb0000717.ifsc.npci/NA
03 Jun 2024 03 Jun 2024 10002573320240603965581 ACH DR TP ACH POONAWALLAFIN 1464106815 49,078.00 36,008.13
JBH SKILL CONSULTANTS PVT LTD 10
30 May 2024 30 May 2024 YESOB4151180703700 NET-NEFT-YESOB41511807037-Techindia data 15,340.00 85,086.13
creations -UTIB0001602-Invoice-AXIS BANK
30 May 2024 30 May 2024 10001994320240530005300000023 CASH DEP-HARKISHAN NG 100,000.00 100,426.13
24 May 2024 24 May 2024 NETGEMGY74B2W NET-TPT-VIRENDER KUMAR--071752000002052 2,500.00 426.13
24 May 2024 24 May 2024 NET3UB8SA15TC NET-TPT-VIRENDER KUMAR- 75,000.00 2,926.13
self-071752000002052
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

24 May 2024 24 May 2024 YES0N4145982488300 NEFT Cr-HDFC0000001-JBH SKILL 50,000.00 77,926.13
CONSULTANTS PVT LTD-JBH SKILL
CONSULTANTS PVT LTD-N145243054753916
23 May 2024 23 May 2024 YESI14144010460500 IMPS/NA/XXXX6182/RRN:414420105528/ 25,000.00 27,926.13
KWVIVL529K/HDFC BANK/Voletic technologies Pvt
Ltd830/Invoice
23 May 2024 23 May 2024 YES0N4144960397000 NEFT Cr-HDFC0000001-JBH SKILL 17,000.00 52,926.13
CONSULTANTS PVT LTD-JBH SKILL
CONSULTANTS PVT LTD-N144243052523038
23 May 2024 23 May 2024 YESOB4144183432300 NET-NEFT-YESOB41441834323-Nikhil- 11,000.00 35,926.13
KKBK0004601-incentive-KOTAK MAH
21 May 2024 21 May 2024 SCREF01228542127 NACH RETURN CHARGES for 03-Apr-2024 500.00 46,926.13
21 May 2024 21 May 2024 SCREF01228542127 GST 90.00 47,426.13
19 May 2024 19 May 2024 SCREF01228419065 GST 90.00 47,516.13
19 May 2024 19 May 2024 SCREF01228419065 NACH RETURN CHARGES for 10-May-2024 500.00 47,606.13
16 May 2024 16 May 2024 YESOB4137195252800 NET-NEFT-YESOB41371952528-Nikhil- 11,340.00 48,106.13
KKBK0004601-Salary-KOTAK MAH
16 May 2024 16 May 2024 YESI14137009720000 IMPS/NA/XXXX1373/RRN:413721121822/ 10,850.00 59,446.13
ZIT9F9A7OK/BANK OF BARODA/arun Gurd/Salary
16 May 2024 16 May 2024 YESOB4137195236100 NET-NEFT-YESOB41371952361-Mohit Gupta- 16,799.00 70,296.13
KKBK0004601-Salary-KOTAK MAH
16 May 2024 16 May 2024 YESOB4137195177100 NET-NEFT-YESOB41371951771-Amar Singh- 27,900.00 87,095.13
SBIN0010745-Salary-STATE BAN
16 May 2024 16 May 2024 YESOB4137195173600 NET-NEFT-YESOB41371951736-Rajiv Sharma- 53,939.00 114,995.13
ICIC0000314-Salary-ICICI BAN
16 May 2024 16 May 2024 SCREF01228191710 GST 90.00 168,934.13
16 May 2024 16 May 2024 SCREF01228191710 NACH RETURN CHARGES for 03-May-2024 500.00 169,024.13
16 May 2024 16 May 2024 YES0N4137823533100 NEFT Cr-UBIN0929107-INWARD RTGS-JBH SKILL 8,958.00 169,524.13
CONSULTANTS PVT. LTD.-001411535141
15 May 2024 15 May 2024 YESOB4136179029400 NET-NEFT-YESOB41361790294-Rajiv Sharma- 5,000.00 160,566.13
ICIC0000314-Peti Cash-ICICI BAN
15 May 2024 15 May 2024 YESOB4136178877100 NET-NEFT-YESOB41361788771-Rajiv Sharma- 2,400.00 165,566.13
ICIC0000314-Expens-ICICI BAN
15 May 2024 15 May 2024 NETK834SBBP9G NET-TPT-VIRENDER KUMAR--071752000002052 25,000.00 167,966.13
15 May 2024 15 May 2024 YESOB4136178675200 NET-NEFT-YESOB41361786752-Rajiv Sharma- 33,000.00 192,966.13
ICIC0000314-Incentive or deduction-ICICI BAN
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

15 May 2024 15 May 2024 YESI14136005579500 IMPS/NA/XXXX1276/ 49,078.00 225,966.13

RRN:413614071154/2ZNIFKABPN/PUNJAB
NATIONAL BANK/Poonawalla Fincrop Limited530/
EMI
13 May 2024 13 May 2024 10002728920240513009100000023 FD PREMAT 216,000.00 275,044.13
13 May 2024 13 May 2024 10002728920240513009100000023 FD PREMAT 10,051.40 59,044.13
09 May 2024 09 May 2024 030BG01231820002 030BG01231820002-COMM-GTEE-HARKISHAN 1,180.00 48,992.73
NG
03 May 2024 03 May 2024 YBS4124599756493 UPI/449020725090/From:8588074684@paytm/ 3,000.00 50,172.73
To:018561900000023@yesb0000717.ifsc.npci/NA
02 May 2024 02 May 2024 YBS4123591801311 UPI/448912219005/From:8588074684@paytm/ 45,000.00 47,172.73
To:018561900000023@yesb0000717.ifsc.npci/NA
19 Apr 2024 19 Apr 2024 SCREF01226719673 AMB CHRGS JAN 2024 750.00 2,172.73
19 Apr 2024 19 Apr 2024 SCREF01226719673 CURRENT AQB CHARGES 135.00 2,922.73
19 Apr 2024 19 Apr 2024 YESOB4110183586300 NET-NEFT-YESOB41101835863-Tannu Dabas- 5,000.00 3,057.73
ICIC0007320-Salary-ICICI BAN
19 Apr 2024 19 Apr 2024 YESOB4110183389800 NET-NEFT-YESOB41101833898-Mohit Gupta- 10,000.00 8,057.73
KKBK0004601-Salary-KOTAK MAH
19 Apr 2024 19 Apr 2024 YESOB4110183375700 NET-NEFT-YESOB41101833757-Amar Singh- 15,000.00 18,057.73
SBIN0010745-Salary-STATE BAN
19 Apr 2024 19 Apr 2024 YBS4110514960894 UPI/411028424259/From:8588074684@paytm/ 5,000.00 33,057.73
To:018561900000023@YESB0000717.ifsc.npci/NA
19 Apr 2024 19 Apr 2024 YESOB4110183546600 NET-NEFT-YESOB41101835466-Neha Khana- 32,000.00 28,057.73
PUNB0111610-rent-PUNJAB NA
19 Apr 2024 19 Apr 2024 YBS4110514927402 UPI/411028184780/From:8588074684@paytm/ 60,000.00 60,057.73
To:018561900000023@YESB0000717.ifsc.npci/NA
06 Apr 2024 06 Apr 2024 NETR1KH7UH1VU NET-TPT-VIRENDER KUMAR--071752000002052 500.00 57.73
04 Apr 2024 04 Apr 2024 NETNL7IGGMBW2 NET-TPT-VIRENDER KUMAR--071752000002052 2,000.00 557.73
03 Apr 2024 03 Apr 2024 NETUIFYH7L7KA NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 2,557.73
03 Apr 2024 03 Apr 2024 YES0N4094871769300 NEFT Cr-HDFC0000001-JBH SKILL 6,000.00 12,557.73
CONSULTANTS PVT LTD-JBH SKILL
CONSULTANTS PVT LTD-N094242967665868
01 Apr 2024 01 Apr 2024 YESOB4092004483100 NET-NEFT-YESOB40920044831-Vinayak offset- 49,999.00 6,557.73
ICIC0000716-invoice-ICICI BAN
01 Apr 2024 01 Apr 2024 YBS4092396125868 UPI/409224109643/From:8588074684@paytm/ 50,000.00 56,556.73
To:018561900000023@YESB0000717.ifsc.npci/NA
01 Apr 2024 01 Apr 2024 YESOB4092004243100 NET-NEFT-YESOB40920042431-PRAN PRINTER 38,409.00 6,556.73
PVT. LTD.-CITI0000002-Invoice-CITI BANK
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

30 Mar 2024 30 Mar 2024 YES0N4090793297900 NEFT Cr-SBIN0004266-PCDA CC LUCKNOWPCDA 38,441.00 44,965.73
CC LUCKNOW-JBH SKILL CONSULTANTS
PRIVATE LIMIT-SBIN224090705042
30 Mar 2024 30 Mar 2024 SCREF01225428386 GST 135.00 6,524.73
30 Mar 2024 30 Mar 2024 SCREF01225428386 Inward CHQ Return Chrgs for 22-Feb-2024 750.00 6,659.73
29 Mar 2024 29 Mar 2024 SCREF01225244020 NACH RETURN CHARGES for 03-Feb-2024 500.00 7,409.73
29 Mar 2024 29 Mar 2024 SCREF01225244020 GST 90.00 7,909.73
29 Mar 2024 29 Mar 2024 NETOCCGNEIXE9 NET-TPT-VIRENDER KUMAR--071752000002052 15,000.00 7,999.73
28 Mar 2024 28 Mar 2024 NETC8PO5K6D4J NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 22,999.73
21 Mar 2024 21 Mar 2024 NETYQSC0SCFM8 NET-TPT-VIRENDER KUMAR--071752000002052 20,000.00 32,999.73
19 Mar 2024 19 Mar 2024 10001994320240319003700000054 NEFT Dr-YESB40790459821-VIRENDER KUMAR- 95,000.00 52,999.73
BKID0006748-HARKISHAN NG
18 Mar 2024 18 Mar 2024 10001994320240318003400000067 D-AC/ DDO, CISF DAE & DOS HQ MAHIPAL PUR 8,318.00 147,999.73
18 Mar 2024 18 Mar 2024 YES0N4078503605100 NEFT Cr-PUNB0922200-RTGS INTERBANK 143,738.00 156,317.73
ACCOUNT-JBH SKILL CONSULTANTS PVT-
PUNBZ24078899127
18 Mar 2024 18 Mar 2024 YBS4078308609658 UPI/407820194902/From:8588074684@paytm/ 5,000.00 12,579.73
To:018561900000023@YESB0000717.ifsc.npci/NA
18 Mar 2024 18 Mar 2024 NETQL7H62IUL4 NET-TPT-VIRENDER KUMAR--071752000002052 150,000.00 7,579.73
18 Mar 2024 18 Mar 2024 YES0N4078501753100 NEFT Cr-HDFC0000001-JBH SKILL 150,000.00 157,579.73
CONSULTANTS PVT LTD-JBH SKILL
CONSULTANTS PVT LTD-N078242939945133
18 Mar 2024 18 Mar 2024 NETA8RTSR91MP NET-TPT-VIRENDER KUMAR--071752000002052 280,000.00 7,579.73
18 Mar 2024 18 Mar 2024 YESOB4078123815300 NET-NEFT-YESOB40781238153-Neha Khana- 64,000.00 287,579.73
PUNB0111610-rent-PUNJAB NA
15 Mar 2024 15 Mar 2024 NETWXGNHZS1NH NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 351,579.73
14 Mar 2024 14 Mar 2024 10001994320240314002300000051 Funds Trf-HARKISHAN NG-018563300002650-JBH 338,000.00 361,579.73
DIGITAL
12 Mar 2024 12 Mar 2024 NETY8YHKTHLEJ NET-TPT-ANTIM--071753100000668 855,000.00 23,579.73
12 Mar 2024 12 Mar 2024 YES0R4072104867400 RTGS Cr-ICIC0099999-ICICI BANK LTD RAOG 835,482.00 878,579.73
NEFT DISB AC-M S JBH SKILL CONSULTANTS
PVT LTD-ICICR22024031202231859
09 Mar 2024 09 Mar 2024 NETGVF6Z0AJPK NET-TPT-VIRENDER KUMAR--071752000002052 90,000.00 43,097.73
07 Mar 2024 07 Mar 2024 NET4YEV0Z3XIA NET-TPT-VIRENDER KUMAR--071752000002052 55,000.00 133,097.73
03 Mar 2024 03 Mar 2024 10001300220240303401180 ACH DR TP ACH POONAWALLAFIN 1383270330 49,078.00 188,097.73
JBH SKILL CONSULTANTS PVT LTD 10
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

01 Mar 2024 01 Mar 2024 NETCOFJLBMQ31 NET-TPT-VIRENDER KUMAR- 100,000.00 237,175.73

Self-071752000002052
28 Feb 2024 28 Feb 2024 NETTBA8PNP9T4 NET-TPT-ANTIM-Self-071753100000668 150,000.00 337,175.73
28 Feb 2024 28 Feb 2024 YESOB4059099232000 NET-NEFT-YESOB40590992320-arun kumar- 20,000.00 487,175.73
BARB0TRDSUL-Salary-BANK OF B
28 Feb 2024 28 Feb 2024 000000847094 CASH WITHDRAWL_SELF_SONEPAT-SONEPAT 800,000.00 507,175.73
27 Feb 2024 27 Feb 2024 YES0N4058014939200 NEFT Cr-PUNB0160110-THE REGISTRAR B F 74,614.00 1,307,175.73
U H S-J B H SKILL CONSULTANTS PVT LTD-
PUNBH24058889380
27 Feb 2024 27 Feb 2024 10001994320240227007800000058 RTGS Dr-HDFC0001955-JBH SKILL 700,000.00 1,232,561.73
CONSULTANTS PVT LTD-HARKISHAN NG-
YESBR52024022750316311
27 Feb 2024 27 Feb 2024 10001994320240227007800000056 RTGS Dr-HDFC0000191-DEVENDER SINGH- 500,000.00 1,932,561.73
HARKISHAN NG-YESBR52024022750316645
27 Feb 2024 27 Feb 2024 10001994320240227007800000059 RTGS Dr-ICIC0000087-PLAID IT WELL 1,000,000.00 2,432,561.73
PRIVATE LIMITED-HARKISHAN NG-
YESBR52024022750316734
27 Feb 2024 27 Feb 2024 10001994320240227007800000025 RTGS Dr-HDFC0000325-UJJWAL SAINI- 500,000.00 3,432,561.73
HARKISHAN NG-YESBR52024022750311061
27 Feb 2024 27 Feb 2024 NETIO7TF0OH51 NET-TPT-VIRENDER KUMAR--071752000002052 700,000.00 3,932,561.73
27 Feb 2024 27 Feb 2024 YESOB4058091676500 NET-NEFT-YESOB40580916765-Jbh skill consultants 1,000,000.00 4,632,561.73
Pvt-ICIC0000004-Self-ICICI BAN
27 Feb 2024 27 Feb 2024 YESOB4058091641600 NET-NEFT-YESOB40580916416-Impressions 800,000.00 5,632,561.73
Printing-UTIB0000723-Invoice-AXIS BANK
27 Feb 2024 27 Feb 2024 YES0R4058077164500 RTGS Cr-SBIN0000TBU-PAO CISF New Delhi- 6,415,932.00 6,432,561.73
JBH SKILL CONSULTANTS PRIVATE LIMIT-
SBINR52024022714916330
24 Feb 2024 24 Feb 2024 NETXW18SZIJ0G NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 16,629.73
23 Feb 2024 23 Feb 2024 NETGREFQH7990 NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 26,629.73
22 Feb 2024 22 Feb 2024 NET6TLMCEEVFX NET-TPT-VIRENDER KUMAR--071752000002052 25,000.00 36,629.73
22 Feb 2024 22 Feb 2024 YES0N4053918947100 NEFT Cr-PUNB0922200-RTGS INTERBANK 56,550.00 61,629.73
ACCOUNT-JBH SKILL CONSULTANTS-
PUNBH24053380021
22 Feb 2024 22 Feb 2024 000000847092 CTS CLG NUN UJJWAL SAINI HDFC BANK 500,000.00 5,079.73
LIMITED
22 Feb 2024 22 Feb 2024 000000847092 By Clg(Rej)FUNDS INSUFFICIENT 500,000.00 505,079.73
21 Feb 2024 21 Feb 2024 NETMDYO0JGTHY NET-TPT-VIRENDER KUMAR--071752000002052 5,000.00 5,079.73
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

21 Feb 2024 21 Feb 2024 YES0N4052901817300 NEFT Cr-HDFC0000001-JBH SKILL 10,000.00 10,079.73
CONSULTANTS PVT LTD-JBH SKILL
CONSULTANTS PVT LTD-N052242894947738
21 Feb 2024 21 Feb 2024 NET6KPQ1LTHL1 NET-TPT-VIRENDER KUMAR--071752000002052 800.00 79.73
20 Feb 2024 20 Feb 2024 NETGZDN3FUTOR NET-TPT-VIRENDER KUMAR- 5,000.00 879.73
Self-071752000002052
17 Feb 2024 17 Feb 2024 NETBFVBQZS6GK NET-TPT-VIRENDER KUMAR--071752000002052 15,000.00 5,879.73
17 Feb 2024 17 Feb 2024 YES0N4048824463600 NEFT Cr-HDFC0000001-JBH SKILL 20,000.00 20,879.73
CONSULTANTS PVT LTD-JBH SKILL
CONSULTANTS PVT LTD-N048242889535517
17 Feb 2024 17 Feb 2024 NETHKAV0A3ZDV NET-TPT-VIRENDER KUMAR--071752000002052 8,000.00 879.73
16 Feb 2024 16 Feb 2024 SCREF01223648431 GST 90.00 8,879.73
16 Feb 2024 16 Feb 2024 SCREF01223648431 NACH RETURN CHARGES for 03-Jan-2024 500.00 8,969.73
16 Feb 2024 16 Feb 2024 SCREF01223648425 NACH RETURN CHARGES for 25-Jan-2024 500.00 9,469.73
16 Feb 2024 16 Feb 2024 SCREF01223648425 GST 90.00 9,969.73
16 Feb 2024 16 Feb 2024 YES0N4047809350200 NEFT Cr-HDFC0000001-JBH SKILL 10,000.00 10,059.73
CONSULTANTS PVT LTD-JBH SKILL
CONSULTANTS PVT LTD-N047242888553526
16 Feb 2024 16 Feb 2024 NETTIVTAR6GFI NET-TPT-VIRENDER KUMAR--071752000002052 5,000.00 59.73
16 Feb 2024 16 Feb 2024 NETMNMFH036F7 NET-TPT-VIRENDER KUMAR--071752000002052 2,000.00 5,059.73
06 Feb 2024 06 Feb 2024 10001994320240206002000000029 DD-WILDLIFE INSTITUTE OF INDIA, DEHRADUN 590.00 7,059.73
06 Feb 2024 06 Feb 2024 10001994320240206002000000028 REGISTRAR, WILDLIFE INSTITUTE OF INDIA C 25,000.00 7,649.73
05 Feb 2024 05 Feb 2024 NETZIN4DSBR4Z NET-TPT-ANTIM--071753100000668 20,000.00 32,649.73
05 Feb 2024 05 Feb 2024 NETLFZIOWB6G2 NET-TPT-VIRENDER KUMAR--071752000002052 400,000.00 52,649.73
05 Feb 2024 05 Feb 2024 YES0R4036036534400 RTGS Cr-HDFC0000240-JBH SKILL 450,000.00 452,649.73
CONSULTANTS PVT LTD-JBH
SKILL CONSULTANTS PVT LTD-
HDFCR52024020576801757
31 Jan 2024 31 Jan 2024 NETCK1L00WXCB NET-TPT-VIRENDER KUMAR--071752000002052 4,000.00 2,649.73
30 Jan 2024 30 Jan 2024 000000695735 CTS CLG NUN DISHABANSAL INDIAN BANK 16,864.00 6,649.73
30 Jan 2024 30 Jan 2024 YBS4030038339788 UPI/439603282876/From:8287969485@paytm/ 10,000.00 23,513.73
To:018561900000023@YESB0000717.ifsc.npci/NA
24 Jan 2024 24 Jan 2024 YESOB4024089100300 NET-NEFT-YESOB40240891003-Neha Khana- 64,000.00 13,513.73
PUNB0111610-Rent-PUNJAB NA
24 Jan 2024 24 Jan 2024 NETFDUALHZRFF NET-TPT-VIRENDER KUMAR-071752000002052 20,000.00 77,513.73
24 Jan 2024 24 Jan 2024 NETIUEPIJLFT0 NET-TPT-VIRENDER KUMAR-071752000002052 50,000.00 57,513.73
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

24 Jan 2024 24 Jan 2024 10001994320240124007800000016 RTGS Dr-ICIC0003968-DADA DEV 500,000.00 7,513.73
FILLING STATION-HARKISHAN NG-
YESBR52024012450015298
24 Jan 2024 24 Jan 2024 NET0W44N7ZB7F NET-TPT-VIRENDER KUMAR-071752000002052 500,000.00 507,513.73
19 Jan 2024 19 Jan 2024 NET0USQQOO9YF NET-TPT-VIRENDER KUMAR--071752000002052 5,000.00 7,513.73
18 Jan 2024 18 Jan 2024 NETI2MQDS4JKF NET-TPT-ANTIM--071753100000668 5,000.00 12,513.73
17 Jan 2024 17 Jan 2024 111623030289 NET TXN: BILLDESK YYBK2207839430 666.00 17,513.73
JIOPAYPG
17 Jan 2024 17 Jan 2024 NETPBVXIF0IGU NET-TPT-VIRENDER KUMAR--071752000002052 15,000.00 18,179.73
16 Jan 2024 16 Jan 2024 YES0N4016146914300 NEFT Cr-PUNB0922200-RTGS INTERBANK 24,777.00 33,179.73
ACCOUNT-J B H SKIL-PUNBH24016869973
07 Jan 2024 07 Jan 2024 NETRIHPNCLTFJ NET-TPT-VIRENDER KUMAR--071752000002052 1,000.00 8,402.73
06 Jan 2024 06 Jan 2024 NET8K11NKPK8X NET-TPT-VIRENDER KUMAR--071752000002052 8,000.00 9,402.73
04 Jan 2024 04 Jan 2024 NETNKMGN7ISI5 NET-TPT-VIRENDER KUMAR--071752000002052 90,000.00 17,402.73
04 Jan 2024 04 Jan 2024 YES0N4004847989500 NEFT Cr-HDFC0000001-JBH SKILL 90,000.00 107,402.73
CONSULTANTS PVT LTD-JBH SKILL
CONSULTANTS PVT LTD-N004242815683454
30 Dec 2023 30 Dec 2023 NETZJFLCRHM0V NET-TPT-VIRENDER KUMAR--071752000002052 85,000.00 17,402.73
30 Dec 2023 30 Dec 2023 YES0N3364740711800 NEFT Cr-HDFC0000001-JBH SKILL 100,000.00 102,402.73
CONSULTANTS PVT LTD-JBH SKILL
CONSULTANTS PVT LTD-N364232808435603
29 Dec 2023 29 Dec 2023 10000101720231229008800000056 Funds Trf-HARKISHAN NG-001499500014433- 80,000.00 2,402.73
DEVANSHU NAGAR
28 Dec 2023 28 Dec 2023 SCREF01221113200 NACH RETURN CHARGES for 03-Nov-2023 300.00 82,402.73
28 Dec 2023 28 Dec 2023 SCREF01221113200 GST 54.00 82,702.73
28 Dec 2023 28 Dec 2023 YESOB3362003555900 NET-NEFT-YESOB33620035559-Techindia data 50,000.00 82,756.73
creations -UTIB0001602-invoice-AXIS BANK
28 Dec 2023 28 Dec 2023 NETRGRSS2QYT1 NET-TPT-VIRENDER KUMAR- 400,000.00 132,756.73
Self-071752000002052
27 Dec 2023 27 Dec 2023 YESOB3361006346300 NET-NEFT-YESOB33610063463-Jbh skill consultants 36,099.00 532,756.73
Pvt-ICIC0000004-EMI-ICICI BAN
27 Dec 2023 27 Dec 2023 YESOB3361006334300 NET-NEFT-YESOB33610063343-Jbh skill consultants 36,099.00 568,855.73
Pvt-ICIC0000004-Emi-ICICI BAN
27 Dec 2023 27 Dec 2023 YES0R3361966447800 RTGS Cr-HDFC0000240-JBH SKILL 600,000.00 604,954.73
CONSULTANTS PVT LTD-JBH
SKILL CONSULTANTS PVT LTD-
HDFCR52023122765821271
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

25 Dec 2023 25 Dec 2023 NETEG53JM4FTS NET-TPT-VIRENDER KUMAR--071752000002052 5,000.00 4,954.73

20 Dec 2023 20 Dec 2023 NETVR68TMF4GG NET-TPT-VIRENDER KUMAR--071752000002052 30,000.00 9,954.73
20 Dec 2023 20 Dec 2023 NET17DXOKHMQE NET-TPT-VIRENDER KUMAR--071752000002052 40,000.00 39,954.73
20 Dec 2023 20 Dec 2023 10000101720231220005900000017 CASH DEP-HARKISHAN NG 50,000.00 79,954.73
18 Dec 2023 18 Dec 2023 NETY9M482GY3L NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 29,954.73
17 Dec 2023 17 Dec 2023 NET08FYFG4YX5 NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 39,954.73
16 Dec 2023 16 Dec 2023 NET8YV6TPUZHJ NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 49,954.73
16 Dec 2023 16 Dec 2023 YESOB3350002036700 NET-NEFT-YESOB33500020367-PRAN PRINTER 22,656.00 59,954.73
PVT. LTD.-CITI0000002-invoice-CITI BANK
15 Dec 2023 15 Dec 2023 NET8IO04BGW8H NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 82,610.73
12 Dec 2023 12 Dec 2023 SCREF01220606094 NACH RETURN CHARGES for 03-Oct-2023 300.00 92,610.73
12 Dec 2023 12 Dec 2023 SCREF01220606094 GST 54.00 92,910.73
07 Dec 2023 07 Dec 2023 YES0N3341217531800 NEFT Cr-RBIS0GOUKEP-CYBER-JBH SKILL 92,506.00 92,964.73
CONSULTANTS PVT LTD-RBI3412340504881
03 Dec 2023 03 Dec 2023 NET6Y0G8NRH3D NET-TPT-VIRENDER KUMAR--071752000002052 4,000.00 458.73
03 Dec 2023 03 Dec 2023 10001993420231203253226 ACH DR TP ACH POONAWALLAFIN 1310172920 49,078.00 4,458.73
JBH SKILL CONSULTANTS PVT LTD 10
02 Dec 2023 02 Dec 2023 YESOB3336003476500 NET-NEFT-YESOB33360034765-Amar Singh- 28,675.00 53,536.73
SBIN0010745-Salary-STATE BAN
02 Dec 2023 02 Dec 2023 10000101720231202000100000039 DD Paid-HARKISHAN NG 75,000.00 82,211.73
30 Nov 2023 30 Nov 2023 NETAS71S1YIFK NET-TPT-VIRENDER KUMAR--071752000002052 40,000.00 7,211.73
28 Nov 2023 28 Nov 2023 10000101720231128008500000055 DD Paid-HARKISHAN NG 35,000.00 47,211.73
24 Nov 2023 24 Nov 2023 NETENHCF7HSEX NET-TPT-VIRENDER KUMAR--071752000002052 15,000.00 12,211.73
24 Nov 2023 24 Nov 2023 NETAUYS00NOAV NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 27,211.73
23 Nov 2023 23 Nov 2023 YESOB3327003786400 NET-NEFT-YESOB33270037864-Mohit Gupta- 14,800.00 37,211.73
KKBK0004601-Salary-KOTAK MAH
23 Nov 2023 23 Nov 2023 1647820231123000800019260 IMPS/NA/XXXX0113/RRN:332714990935/ 17,343.00 52,011.73
DQHJ25YZ3G/HDFC Bank/Jbh Hdfc/Renu Salary
23 Nov 2023 23 Nov 2023 YESOB3327003606900 NET-NEFT-YESOB33270036069-Nikhil- 11,987.00 69,354.73
KKBK0004601-Salary-KOTAK MAH
23 Nov 2023 23 Nov 2023 1647820231123000800005531 IMPS/NA/XXXX1872/RRN:332710681110/ 5,000.00 81,341.73
Z8A1DALXW0/ICICI Bank/Chomu/Expense
22 Nov 2023 22 Nov 2023 NETZWQ5316ILK NET-TPT-VIRENDER KUMAR--071752000002052 15,000.00 86,341.73
21 Nov 2023 21 Nov 2023 1647820231121001400026246 IMPS/NA/XXXX1872/RRN:332517608691/ 5,000.00 101,341.73
R128HHHVUF/ICICI Bank/Chomu/Expenses
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

21 Nov 2023 21 Nov 2023 YESOB3325003946100 NET-NEFT-YESOB33250039461-Tannu Dabas- 24,975.00 106,341.73

ICIC0007320-Salary-ICICI BAN
21 Nov 2023 21 Nov 2023 YESOB3325003893600 NET-NEFT-YESOB33250038936-Rajiv Sharma- 5,000.00 131,316.73
ICIC0000314-Expense-ICICI BAN
21 Nov 2023 21 Nov 2023 10000101720231121006400000034 DD Paid-HARKISHAN NG 100,000.00 136,316.73
20 Nov 2023 20 Nov 2023 YESOB3324001584700 NET-NEFT-YESOB33240015847-Neha Khana- 64,000.00 36,316.73
PUNB0111610-Rent-PUNJAB NA
19 Nov 2023 19 Nov 2023 YESOB3323001990400 NET-NEFT-YESOB33230019904-arun kumar- 10,850.00 100,316.73
BARB0TRDSUL-Salary-BANK OF B
17 Nov 2023 17 Nov 2023 YESOB3321005068000 NET-NEFT-YESOB33210050680-Techindia data 50,000.00 111,166.73
creations -UTIB0001602-NEFT-AXIS BANK
11 Nov 2023 11 Nov 2023 10001993420231111215177 ACH DR TP ACH POONAWALLAFIN 1294485658 49,078.00 161,166.73
JBH SKILL CONSULTANTS PVT LTD RPN
09 Nov 2023 09 Nov 2023 SCREF01220029274 NACH RETURN CHARGES for 03-May-2023 200.00 210,244.73
09 Nov 2023 09 Nov 2023 SCREF01220029274 GST 36.00 210,444.73
09 Nov 2023 09 Nov 2023 NET2925S5KNS8 NET-TPT-VIRENDER KUMAR--071752000002052 100,000.00 210,480.73
09 Nov 2023 09 Nov 2023 NETQSS9ANWS20 NET-TPT-VIRENDER KUMAR--071752000002052 20,000.00 310,480.73
09 Nov 2023 09 Nov 2023 10001994320231109002600000031 DD Paid-HARKISHAN NG 40,000.00 330,480.73
08 Nov 2023 08 Nov 2023 10001994320231108002300000041 FD PREMAT 272,304.00 290,480.73
08 Nov 2023 08 Nov 2023 10001994320231108002300000041 FD PREMAT 7,455.00 18,176.73
07 Nov 2023 07 Nov 2023 030BG01210850001 030BG01210850001-COMM-GTEE-HARKISHAN 1,180.00 10,721.73
NG
03 Nov 2023 03 Nov 2023 NETRX0WZPP0R2 NET-TPT-VIRENDER KUMAR--071752000002052 5,000.00 11,901.73
02 Nov 2023 02 Nov 2023 10002047620231102196903 EMI_ALN000300367274 30,798.00 16,901.73
01 Nov 2023 01 Nov 2023 NETBCTY6MB9HK NET-TPT-VIRENDER KUMAR--071752000002052 5,000.00 47,699.73
31 Oct 2023 31 Oct 2023 NETMB4V2OU3FL NET-TPT-VIRENDER KUMAR--071752000002052 5,000.00 52,699.73
30 Oct 2023 30 Oct 2023 NETX554PHFGSQ NET-TPT-VIRENDER KUMAR- 60,000.00 57,699.73
Self-071752000002052
27 Oct 2023 27 Oct 2023 YES0N3300288366400 NEFT Cr-SBIN0001509-SBI CPACSTKEG3-J B H 56,000.00 117,699.73
SKILL PRIVATE-SBIN523300483651
26 Oct 2023 26 Oct 2023 10001994520231026003300000032 CASH DEP-MAHAVIR ENCL 50,000.00 61,699.73
21 Oct 2023 21 Oct 2023 YESOB3294002026300 NET-NEFT-YESOB32940020263-Neha Khana- 32,000.00 11,699.73
PUNB0111610-Rent-PUNJAB NA
21 Oct 2023 21 Oct 2023 1387420231021000401154263 IMPS/JBH SKILL CONSULTANT/JBH SKILL 11,802.00 43,699.73
CONSULTANT/XXX0113/RRN:329414160504/
HDFC Bank
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

13 Oct 2023 13 Oct 2023 10002032320231013163667 EMI_ALN000300367274 885.00 31,897.73

12 Oct 2023 12 Oct 2023 NETB7R26VPR1M NET-TPT-VIRENDER KUMAR--071752000002052 25,000.00 32,782.73
12 Oct 2023 12 Oct 2023 NETT3S2YK2ABZ NET-TPT-ANTIM--071753100000668 19,500.00 57,782.73
12 Oct 2023 12 Oct 2023 YBS3285442412551 UPI/328516780863/From:8287969485@paytm/ 19,500.00 77,282.73
To:8588074684@paytm/NA
10 Oct 2023 10 Oct 2023 10001993420231010155679 ACH DR TP ACH POONAWALLAFIN 1270082749 49,078.00 57,782.73
JBH SKILL CONSULTANTS PVT LTD RPN
10 Oct 2023 10 Oct 2023 NETTOOK39AFJ3 NET-TPT-VIRENDER KUMAR--071752000002052 45,000.00 106,860.73
10 Oct 2023 10 Oct 2023 NETBRRSG2YT5K NET-TPT-ANTIM--071753100000668 50,000.00 151,860.73
10 Oct 2023 10 Oct 2023 YES0R3283832902900 RTGS Cr-HDFC0000240-JBH SKILL 200,000.00 201,860.73
CONSULTANTS PVT LTD-JBH
SKILL CONSULTANTS PVT LTD-
HDFCR52023101094394746
04 Oct 2023 04 Oct 2023 10000896720231004142663 EMI_ALN000300367274 32,106.00 1,860.73
03 Oct 2023 03 Oct 2023 10000101720231003009600000078 CASH DEP-HARKISHAN NG 4,000.00 33,966.73
26 Sep 2023 26 Sep 2023 YESOB3269001828800 NET-NEFT-YESOB32690018288-Jbh skill consultants 119,295.00 29,966.73
Pvt-HDFC0001955-Employee Salary-HDFC BANK
25 Sep 2023 25 Sep 2023 NET9SG5D6AUQN NET-TPT-VIRENDER KUMAR--071752000002052 15,000.00 149,261.73
25 Sep 2023 25 Sep 2023 10001994320230925007100000028 DD Paid-HARKISHAN NG 150,000.00 164,261.73
23 Sep 2023 23 Sep 2023 YESOB3266001831700 NET-NEFT-YESOB32660018317-Mohit Gupta- 16,150.00 14,261.73
KKBK0004601-Salary-KOTAK MAH
22 Sep 2023 22 Sep 2023 NETDRW8NGV0C2 NET-TPT-VIRENDER KUMAR--071752000002052 10,000.00 30,411.73
22 Sep 2023 22 Sep 2023 YES0N3265536598600 NEFT Cr-PUNB0922200-FINANCE OFFICER 14,160.00 40,411.73
CHAUDHARY BANSI LAL-JBH SKILL
CONSULTANTS PVT LTD-PUNBH23265608181
22 Sep 2023 22 Sep 2023 YES0N3265535443100 NEFT Cr-PUNB0922200-FINANCE OFFICER 24,360.00 26,251.73
CHAUDHARY BANSI LAL-J B H SKILL
CONSULTANTS PVT LTD-PUNBH23265582675
22 Sep 2023 22 Sep 2023 NETVUFA48JVNQ NET-TPT-VIRENDER KUMAR--071752000002052 5,000.00 1,891.73
19 Sep 2023 19 Sep 2023 YESOB3262002248400 NET-NEFT-YESOB32620022484-dharmender 20,000.00 6,891.73
enterprise-CNRB0019019-DMC Advance-CANARA
BA
19 Sep 2023 19 Sep 2023 YBS3262329176311 UPI/362822885990/From:8588074684@paytm/ 12,000.00 26,891.73
To:018561900000023@YESB0000717.ifsc.npci/NA
16 Sep 2023 16 Sep 2023 YESOB3259003908000 NET-NEFT-YESOB32590039080-Jbh skill consultants 90,000.00 14,891.73
Pvt-HDFC0001955-Self-HDFC BANK
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

16 Sep 2023 16 Sep 2023 YBS3259315348577 UPI/362537538883/From:8588074684@paytm/ 90,000.00 104,891.73

To:018561900000023@YESB0000717.ifsc.npci/NA
15 Sep 2023 15 Sep 2023 030BG01232580002 030BG01232580002-COMM-GTEE-HARKISHAN 35,400.00 14,891.73
NG
15 Sep 2023 15 Sep 2023 030BG01232580002 030BG01232580002-CHGS-STMP-PAPER- 300.00 50,291.73
HARKISHAN NG
15 Sep 2023 15 Sep 2023 10000101720230915003700000039 CASH DEP-HARKISHAN NG 50,000.00 50,591.73
12 Sep 2023 12 Sep 2023 10000101720230912002500000053 SECRETARY, STATE BOARD OF TECHNICAL 10,000.00 591.73
EDUC
12 Sep 2023 12 Sep 2023 10000101720230912002500000051 SECRETARY, STATE BOARD OF TECHNICAL 40,000.00 10,591.73
EDUC
12 Sep 2023 12 Sep 2023 YBS3255293597392 UPI/325520532229/From:8588074684@paytm/ 40,000.00 50,591.73
To:018561900000023@YESB0000717.ifsc.npci/NA
08 Sep 2023 08 Sep 2023 YBS3251270625341 UPI/325119224719/From:9459777788@paytm/ 500.00 10,591.73
To:8588074684@paytm/NA
08 Sep 2023 08 Sep 2023 NETFQ158A759R NET-TPT-VIRENDER KUMAR-Revert 100,000.00 10,091.73
-071752000002052
07 Sep 2023 07 Sep 2023 YBS3250268419457 UPI/325017987580/ 90,000.00 110,091.73
From:compliancestewardsllp@icici/
To:8588074684@paytm/UPI Pay
05 Sep 2023 05 Sep 2023 10000101720230905000100000057 DD Issue-AVIYAN NIDESHAK 100,000.00 20,091.73
05 Sep 2023 05 Sep 2023 10000101720230905000100000055 DD Issue-AVIYAN NIDESHAK 5,000.00 120,091.73
05 Sep 2023 05 Sep 2023 NETSF3C17ULTB NET-TPT-VIRENDER KUMAR- 300,000.00 125,091.73
Revert-071752000002052
05 Sep 2023 05 Sep 2023 YBS3248255755219 UPI/324810227501/ 100,000.00 425,091.73
From:compliancestewardsllp@icici/
To:8588074684@paytm/UPI Pay
05 Sep 2023 05 Sep 2023 YESOB3248002061700 NET-NEFT-YESOB32480020617-Jbh skill consultants 31,099.00 325,091.73
Pvt-ICIC0000004-EMI-ICICI BAN
05 Sep 2023 05 Sep 2023 YESOB3248001886200 NET-NEFT-YESOB32480018862-Jbh skill consultants 36,099.00 356,190.73
Pvt-ICIC0000004-EMI-ICICI BAN
03 Sep 2023 03 Sep 2023 1000097032023090385513 ACH DR TP ACH POONAWALLAFIN 1238942008 49,078.00 392,289.73
JBH SKILL CONSULTANTS PVT LTD 10
03 Sep 2023 03 Sep 2023 1387420230903000300847661 IMPS/PLAID IT WELL PRIVAT/PLAID IT WELL 400,000.00 441,367.73
PRIVAT/XXX0286/RRN:324612139742/ICICI Bank
02 Sep 2023 02 Sep 2023 YBS3245240281441 UPI/324522221475/From:8287969485@paytm/ 10,000.00 41,367.73
To:8588074684@paytm/NA
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

02 Sep 2023 02 Sep 2023 YESOB3245001559000 NET-NEFT-YESOB32450015590-Jbh skill consultants 5,000.00 31,367.73
Pvt-ICIC0000004-self-ICICI BAN
02 Sep 2023 02 Sep 2023 1000204762023090283606 EMI_ALN000300367274 32,106.00 36,367.73
02 Sep 2023 02 Sep 2023 NETQZ1G9Z79B9 NET-TPT-VIRENDER KUMAR-Revert 575,000.00 68,473.73
-071752000002052
02 Sep 2023 02 Sep 2023 1387420230902000300632366 IMPS/GARV FURNITURES/GARV FURNITURES/ 200,000.00 643,473.73
XXX8770/RRN:324510301819/HDFC Bank
02 Sep 2023 02 Sep 2023 1387420230902000300584176 IMPS/MUKUL ENTERPRISES/MUKUL 200,000.00 443,473.73
ENTERPRISES/XXX3337/RRN:324510391196/HDFC
Bank
02 Sep 2023 02 Sep 2023 YES0R3245768406800 RTGS Cr-HDFC0000240-CORPO DOMINUS OPC 200,000.00 243,473.73
PRIVATE LIMITED-JBH SKILL CONSULTANTS
PRIVATE LIMI-HDFCR52023090284532483
30 Aug 2023 30 Aug 2023 000000094023 CTS CLG NUN IMPRESSIONS PRINTING PAC 500,000.00 43,473.73
30 Aug 2023 30 Aug 2023 10000101720230830007900000021 Funds Trf-HARKISHAN NG-071752000002052- 200,000.00 543,473.73
VIRENDER KUMAR
30 Aug 2023 30 Aug 2023 YBS3242223482185 UPI/360815332134/From:8588074684@paytm/ 100,000.00 343,473.73
To:018561900000023@YESB0000717.ifsc.npci/NA
29 Aug 2023 29 Aug 2023 SCREF01218342044 NACH RETURN CHARGES for 03-Aug-2023 500.00 243,473.73
29 Aug 2023 29 Aug 2023 SCREF01218342044 GST 90.00 243,973.73
29 Aug 2023 29 Aug 2023 SCREF01218223683 GST 135.00 244,063.73
29 Aug 2023 29 Aug 2023 SCREF01218223683 Inward CHQ Return Chrgs for 05-Aug-2023 750.00 244,198.73
29 Aug 2023 29 Aug 2023 SCREF01218223680 Inward CHQ Return Chrgs for 17-Aug-2023 750.00 244,948.73
29 Aug 2023 29 Aug 2023 SCREF01218223680 GST 135.00 245,698.73
29 Aug 2023 29 Aug 2023 YES0N3241014828200 NEFT Cr-SBIN0051204-MA ACOUSTIC AND 200,000.00 245,833.73
DESIGNING-JBH SKILL CONSULTANT PVT LTD-
SBIN123241921286
23 Aug 2023 23 Aug 2023 NETM100RSXQ9G NET-TPT-VIRENDER KUMAR- 300,000.00 45,833.73
revert-071752000002052
23 Aug 2023 23 Aug 2023 YESOB3235001561500 NET-NEFT-YESOB32350015615-PRAN PRINTER 433,190.00 345,833.73
PVT. LTD.-CITI0000002-Invoice-CITI BANK
23 Aug 2023 23 Aug 2023 1387420230823000200500021 IMPS/GARV FURNITURES/GARV FURNITURES/ 200,000.00 779,023.73
XXX8770/RRN:323511339601/HDFC Bank
23 Aug 2023 23 Aug 2023 1387420230823000200495329 IMPS/MUKUL ENTERPRISES/MUKUL 100,000.00 579,023.73
ENTERPRISES/XXX3337/RRN:323511339254/HDFC
Bank
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

23 Aug 2023 23 Aug 2023 1387420230823000200491620 IMPS/MUKUL ENTERPRISES/MUKUL 100,000.00 479,023.73

ENTERPRISES/XXX3337/RRN:323511337928/HDFC
Bank
22 Aug 2023 22 Aug 2023 1387420230822000201800078 IMPS/GARV FURNITURES/GARV FURNITURES/ 50,000.00 379,023.73
XXX8770/RRN:323419343709/HDFC Bank
22 Aug 2023 22 Aug 2023 1387420230822000201791030 IMPS/MUKUL ENTERPRISES/MUKUL 49,000.00 329,023.73
ENTERPRISES/XXX3337/RRN:323419350936/HDFC
Bank
22 Aug 2023 22 Aug 2023 1387420230822000201017070 IMPS/MUKUL ENTERPRISES/MUKUL 1,000.00 280,023.73
ENTERPRISES/XXX3337/RRN:323414383846/HDFC
Bank
17 Aug 2023 17 Aug 2023 000000094026 CTS CLG NUN PRAN PRINTERS PVT LTD 433,190.00 279,023.73
17 Aug 2023 17 Aug 2023 000000094026 By Clg(Rej)FUNDS INSUFFICIENT 433,190.00 712,213.73
17 Aug 2023 17 Aug 2023 YBS3229158295309 UPI/322918595716/From:8588074684@paytm/ 75,000.00 279,023.73
To:018561900000023@YESB0000717.ifsc.npci/NA
17 Aug 2023 17 Aug 2023 000000094027 CTS CLG NUN PRAN PRINTERS PVT LTD 257,974.00 204,023.73
16 Aug 2023 16 Aug 2023 1000148602023081649909 REV: 17683730480 : 060723:PAYU 17,550.00 461,997.73
16 Aug 2023 16 Aug 2023 YESOB3228001607500 NET-NEFT-YESOB32280016075-Jbh skill consultants 40,000.00 444,447.73
Pvt-HDFC0001955-NEFT-HDFC BANK
14 Aug 2023 14 Aug 2023 YESOB3226005615300 NET-NEFT-YESOB32260056153-Jbh skill consultants 120,000.00 484,447.73
Pvt-HDFC0001955-Salary-HDFC BANK
12 Aug 2023 12 Aug 2023 1387420230812000301115528 IMPS/Shakuntla/Shakuntla/XXX7786/ 300,000.00 604,447.73
RRN:322416581987/AU SMALL FINANCE BANK
12 Aug 2023 12 Aug 2023 10109212023081246006 ACH DR TP ACH MAGMAFINREP 1221870016 JBH 49,078.00 304,447.73
SKILL CONSULTANTS PVT LTD RPN
11 Aug 2023 11 Aug 2023 YES0N3223693907700 NEFT Cr-ICIC0SF0002-CHETAN KAKKAR - 100,000.00 353,525.73
ASSO-JBH SKILL CONSULTANTS PRIVATE
LIMIT-33262478641DC
11 Aug 2023 11 Aug 2023 1387420230811000201558177 IMPS/CORPO DOMINUS OPC PR/CORPO 200,000.00 253,525.73
DOMINUS OPC PR/XXX6774/RRN:322316124154/
HDFC Bank
05 Aug 2023 05 Aug 2023 000000094026 CTS CLG NUN PRAN PRINTERS PVT LTD 433,190.00 53,525.73
05 Aug 2023 05 Aug 2023 000000094026 By Clg(Rej)FUNDS INSUFFICIENT 433,190.00 486,715.73
05 Aug 2023 05 Aug 2023 YESOB3217001565300 NET-NEFT-YESOB32170015653-Jbh skill consultants 36,099.00 53,525.73
Pvt-ICIC0000004-EMI-ICICI BAN
05 Aug 2023 05 Aug 2023 YBS3217097917672 UPI/358318339663/From:8588074684@paytm/ 50,000.00 89,624.73
To:018561900000023@YESB0000717.ifsc.npci/NA
02 Aug 2023 02 Aug 2023 1000204762023080224422 EMI_ALN000300367274 32,106.00 39,624.73
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

31 Jul 2023 31 Jul 2023 SCREF01217438568 NEFT PAYMENT CHRGS for 18-Jul-2023 4.00 71,730.73
31 Jul 2023 31 Jul 2023 SCREF01217438568 GST 0.72 71,734.73
31 Jul 2023 31 Jul 2023 SCREF01217426669 DD CANCELLATION CHRGS for 12-Jul-2023 200.00 71,735.45
31 Jul 2023 31 Jul 2023 SCREF01217426669 GST 36.00 71,935.45
26 Jul 2023 26 Jul 2023 YES0N3207317294800 NEFT Cr-INDB0000006-M.P. STATE 50,000.00 71,971.45
ELECTRONICS DEVELOPMENT-J B H SKILL
PRIVATE-INDBN26070953755
25 Jul 2023 25 Jul 2023 10001994320230725005700000011 DD Paid-HARKISHAN NG 2,000.00 21,971.45
25 Jul 2023 25 Jul 2023 10001994320230725005700000009 DD Paid-HARKISHAN NG 400.00 19,971.45
21 Jul 2023 21 Jul 2023 10000101720230721004400000092 CONTROLLER RAJASTHAN STATE MOTOR 400.00 19,571.45
GARAGE
21 Jul 2023 21 Jul 2023 10000101720230721004400000091 DD Issue-MD RISL 2,000.00 19,971.45
19 Jul 2023 19 Jul 2023 10000101720230719003700000035 SECRETARY, UTTARAKHAND MEDICAL 5,900.00 21,971.45
SERVICE
19 Jul 2023 19 Jul 2023 10000101720230719003700000034 SECRETARY, UTTARAKHAND MEDICAL 150,000.00 27,871.45
SERVICE
19 Jul 2023 19 Jul 2023 1387420230719000301149524 IMPS/JBH SKILL CONSULTANT/JBH SKILL 155,900.00 177,871.45
CONSULTANT/XXX0113/RRN:320014180834/
HDFC Bank
18 Jul 2023 18 Jul 2023 10000101720230718003200000078 NEFT Dr-YESB31999115047-MADHYA 55,295.00 21,971.45
PRADESH STATE ELECTRONICS-INDB0000990-
HARKISHAN NG
18 Jul 2023 18 Jul 2023 YES0N3199181687500 NEFT Cr-HDFC0000001-JBH SKILL 50,000.00 77,266.45
CONSULTANTS PVT LTD-JBH SKILL
CONSULTANTS PVT LTD-N199232554728931
14 Jul 2023 14 Jul 2023 YESOB3195005680800 NET-NEFT-YESOB31950056808-Impressions 1,500,000.00 27,266.45
Printing-UTIB0000723-Invoice-AXIS BANK
14 Jul 2023 14 Jul 2023 10000101720230714001800000078 Funds Trf-HARKISHAN NG-071752000002052- 650,000.00 1,527,266.45
VIRENDER KUMAR
14 Jul 2023 14 Jul 2023 YESOB3195002265300 NET-NEFT-YESOB31950022653-Neha Khana- 48,400.00 877,266.45
PUNB0111610-Rent-PUNJAB NA
14 Jul 2023 14 Jul 2023 NETTGL23KO7Z6 NET-TPT-ANTIM-071753100000668 450,000.00 925,666.45
12 Jul 2023 12 Jul 2023 10000101720230712001000000011 DD Paid-HARKISHAN NG 50,000.00 475,666.45
12 Jul 2023 12 Jul 2023 10000101720230712001000000009 DD Paid-HARKISHAN NG 200,000.00 425,666.45
11 Jul 2023 11 Jul 2023 YESOB3192002788100 NET-NEFT-YESOB31920027881-PRAN PRINTER 500,000.00 225,666.45
PVT. LTD.-CITI0000002-Invoice-CITI BANK
11 Jul 2023 11 Jul 2023 NETS1E4FE75IX NET-TPT-ANTIM-071753100000668 250,000.00 725,666.45
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

11 Jul 2023 11 Jul 2023 NETSH878F537N NET-TPT-ANTIM-071753100000668 200,000.00 475,666.45

09 Jul 2023 09 Jul 2023 NETP72NARSQRF NET-TPT-VIRENDER KUMAR--071752000002052 50,000.00 275,666.45
08 Jul 2023 08 Jul 2023 YESOB3189001180600 NET-NEFT-YESOB31890011806-Impressions 1,242,331.00 325,666.45
Printing-UTIB0000723-Invoice-AXIS BANK
07 Jul 2023 07 Jul 2023 NETL2EPGK4GNZ NET-TPT-ANTIM-071753100000668 500,000.00 1,567,997.45
07 Jul 2023 07 Jul 2023 YESOB3188004602600 NET-NEFT-YESOB31880046026-Manisha- 2,000.00 1,067,997.45
BKID0006110-Exps-BANK OF I
06 Jul 2023 06 Jul 2023 111620933947 NET TXN: PAYUPAYMENT 17683730480 amazonin 24,865.00 1,069,997.45
05 Jul 2023 05 Jul 2023 YESOB3186003933500 NET-NEFT-YESOB31860039335-Jbh skill consultants 36,099.00 1,094,862.45
Pvt-ICIC0000004-EMI-ICICI BAN
04 Jul 2023 04 Jul 2023 YESOB3185005449600 NET-NEFT-YESOB31850054496-PRAN PRINTER 500,000.00 1,130,961.45
PVT. LTD.-CITI0000002-Invoice-CITI BANK
03 Jul 2023 03 Jul 2023 10000991920230703967908 ACH DR TP ACH MAGMAFIN 1185843562 JBH 49,078.00 1,630,961.45
SKILL CONSULTANTS PVT LTD 10
02 Jul 2023 02 Jul 2023 1647820230702001300008152 IMPS/NA/XXXX4831/ 1,000.00 1,680,039.45
RRN:318318662606/0E9M598Y4J/State Bank of India/
National Fertilizers/NFL Tender Fees
02 Jul 2023 02 Jul 2023 10002047620230702967489 EMI towards Loan No - 00367274 32,106.00 1,681,039.45
01 Jul 2023 01 Jul 2023 030BG01231820002 030BG01231820002-COMM-GTEE-HARKISHAN 12,744.00 1,713,145.45
NG
01 Jul 2023 01 Jul 2023 030BG01231820002 030BG01231820002-CHGS-STMP-PAPER- 300.00 1,725,889.45
HARKISHAN NG
01 Jul 2023 01 Jul 2023 030BG01231820002 030BG01231820002-MM-BOOKED-HARKISHAN 216,000.00 1,726,189.45
NG
30 Jun 2023 30 Jun 2023 YESOB3181003418100 NET-NEFT-YESOB31810034181-Jbh skill consultants 500,000.00 1,942,189.45
Pvt-HDFC0001955-NEFT-HDFC BANK
27 Jun 2023 27 Jun 2023 SCREF01216123965 DD CANCELLATION CHRGS for 15-Jun-2023 200.00 2,442,189.45
27 Jun 2023 27 Jun 2023 SCREF01216123965 GST 36.00 2,442,389.45
24 Jun 2023 24 Jun 2023 YESOB3175003485900 NET-NEFT-YESOB31750034859-PRAN PRINTER 42,480.00 2,442,425.45
PVT. LTD.-CITI0000002-Invoice-CITI BANK
23 Jun 2023 23 Jun 2023 YESOB3174002684300 NET-NEFT-YESOB31740026843-Manisha- 29,295.00 2,484,905.45
BKID0006110-Salary-BANK OF I
22 Jun 2023 22 Jun 2023 YESOB3173002383200 NET-NEFT-YESOB31730023832-Jbh skill consultants 50,000.00 2,514,200.45
Pvt-HDFC0001955-Self-HDFC BANK
21 Jun 2023 21 Jun 2023 YES0N3172614404900 NEFT Cr-INDB0000006-M.P. STATE 100,000.00 2,564,200.45
ELECTRONICS DEVELOPMENT-J B H SKILL
PRIVATE-INDBN21065284513
 Customer Id: 5584818
Primary Account Holder Name: J B H SKILL CONSULTANTS PRIVATE LIMITED

Transaction details for your account number 018561900000023 (CURRENT) (Currency - INR)

Primary Holder: J B H SKILL CONSULTANTS PRIVATE A/C Opening Date: 05/07/2016 Account Variant/ Description: FREEDOM FLEXI 25
LIMITED
Nominee Details: Not Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

21 Jun 2023 21 Jun 2023 YES0N3172614404200 NEFT Cr-INDB0000006-M.P. STATE 2,000.00 2,464,200.45
ELECTRONICS DEVELOPMENT-J B H SKILL
PRIVATE-INDBN21065284483
21 Jun 2023 21 Jun 2023 YES0N3172614404300 NEFT Cr-INDB0000006-M.P. STATE 295.00 2,462,200.45
ELECTRONICS DEVELOPMENT-J B H SKILL
PRIVATE-INDBN21065284487

Opening Balance: 2,461,905.45 Total Withdrawals: 21,364,505.72 Total Deposits: 19,005,655.40 Closing Balance: 103,055.13

OD Limit: 0.00 Uncleared Amount: 0.00 Sweep In: 0.00

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Mandatory disclaimer
Closing Balance figure includes funds not clear, hold amounts if any.
Under Goods and Services Tax (GST) applicable from 1st July 2017, the existing service tax on our banking services rendered has been replaced by a GST rate of 18%. For any assistance required,
please contact a YES BANK branch official.

Transaction codes in your account statement

ATW/CSW/ATD/ATI - ATM Withdrawal OBD /OBC - Mobile Funds Transfer
AFD / AFC - ATM Funds Transfer PCD - Purchased
R- RET - UTR - Returned RTGS R - UTR - RTGS Transaction

Please review the information provided in the statement. In case of any discrepancy, please inform the bank immediately.
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