Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

Date Description Amount Type

04-03-2024 ACH/SJVN LTD/189596 CR
230.00
04-03-2024 UPI/406402331973/UPI/satbirrohill CR
a5-/State Bank Of 30000.00
I/ICI0640d3fb602f4ded81ef583b39
7f9f10
04-03-2024 UPI/406391819588/PayingAngelOn DR
e/Angel One Limit/ICICI 60000.00
Bank/IBL92eeb84843c543b0862c3
ae475686e0c/
04-03-2024 UPI/442970183173/UPI/SATBIR CR
SINGH/State Bank Of 30000.00
I/ICI5aad8618969a41e3b7b70ae3d
96041a2
04-03-2024 BIL/INFT/DC33002274/NA/ DR
SURESH KUMAR RO 10000.00
02-03-2024 UPI/406281162682/UPI/SATBIR CR
SINGH/State Bank Of 50000.00
I/ICId5dbaddc975744f59281778e9
93a3bdd
01-03-2024 UPI/406181609452/PayingAngelOn DR
e/Angel One Limit/ICICI 50000.00
Bank/IBL41b0cc2999234da78ef651
85135a65b6/
01-03-2024 BIL/INFT/DC12280433/NA/ CR
SURESH KUMAR RO 50000.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

29-02-2024 UPI/406000091863/PayingAngelOn DR
e/Angel One Limit/ICICI 50000.00
Bank/IBL5485a379856b4f92be3b2
1c3f8cd525d/
28-02-2024 UPI/405946697447/3I54546294/HE DR
RBALIFE INTER/DBS Bank India 9833.52
/IBLdc42d1d8d46a445b99cf9c0088
f1ebfa/
28-02-2024 MMT/IMPS/405916930695/Transfe CR
r to fam/JATIN ROHI/State Bank of 10000.00
I
28-02-2024 UPI/405982426411/Payment from DR
Ph/JATIN ROHILA/State Bank Of 10000.00
I/IBLc2436178d023467ca18256dad
acc1623/
28-02-2024 UPI/442575573816/Payment from DR
Ph/PAWAN KUMAR/Yes Bank 2080.00
Ltd/IBL7cc724a5240045c08983569
a3f4c86d0/
27-02-2024 MMT/IMPS/405819987200/Transfe CR
r to fam/SATBIR SIN/State Bank of 50000.00
I
26-02-2024 UPI/405710283400/PayingAngelOn DR
e/ANGEL LTD NSE/HDFC BANK 50000.00
LTD/IBL6155a7eb18a64ebe838ca5
1d48b88ed7/
26-02-2024 MMT/IMPS/405620510120/Transfe CR
r to fam/SATBIR SIN/State Bank of 50000.00
I

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

26-02-2024 UPI/405638643469/UPIIntent/Sam DR
ast Technolo/ICICI 16.85
Bank/PPPL1925863881825022411
1145/
23-02-2024 UPI/405497184202/Payment from DR
Ph/SANJAY KUMAR SA/Paytm 30.00
Payments
/IBL4a3e0b70678c442c86afd168c1
4433d1
23-02-2024 UPI/442060768781/Payment from DR
Ph/NARESH MANGLA/Yes Bank 30.00
Ltd/IBLe5fd6a5f2d5448eba5fb43a0
643f8841/
23-02-2024 UPI/405454375301/PayingAngelOn DR
e/ANGEL LTD NSE/HDFC BANK 100000.00
LTD/IBLc40d2d303c294f639c76b5
5e1f73b049/
23-02-2024 UPI/442043444597/UPI/SATBIR CR
SINGH/State Bank Of 100000.00
I/ICI933e78de92fb497987572588ef
4e8339
23-02-2024 UPI/405409805809/You are DR
paying/Amazon India/Yes Bank 489.00
Ltd/APYed33283bab5b42ae993a6
41f9b68a6f8/
22-02-2024 UPI/405305540090/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 75000.00
LTD/IBLe0d750ed877b4b8a92a040
bf85d72156/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

22-02-2024 UPI/405326088803/UPI/satbirrohill CR
a5-/State Bank Of 75000.00
I/ICI54db513e6d234b1e96519cd9ff
29a220
22-02-2024 UPI/405328675613/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 50000.00
LTD/IBL186c5e53a3214bd0921535
1aad288ad0/
22-02-2024 BIL/INFT/DBQ0466695/Family/ CR
SURESH KUMAR RO 50000.00
21-02-2024 UPI/405202880168/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 100000.00
LTD/IBLaaa99a49031142de9a77d4
d7535f191f/
21-02-2024 UPI/441883447157/UPI/satbirrohill CR
a5-/State Bank Of 100000.00
I/ICI048e68d77b3e47e29a6e9a3f0
a1e1a5d
20-02-2024 UPI/405153621069/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 75000.00
LTD/IBLc31c7a195ac04d1a8340e7
b018d4d182/
20-02-2024 UPI/405133485274/UPI/satbirrohill CR
a5-/State Bank Of 25000.00
I/ICIe34a5f5efea74d8db7ea455357
5424d6
20-02-2024 UPI/405109996038/UPI/satbirrohill CR
a5-/State Bank Of 50000.00
I/ICI00047351fcb84b6c874a46948a
006b06

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

19-02-2024 UPI/404935300921/UPIIntent/magi DR
cpin.payu@i/INDUSIND 15.35
BANK/PPPL192112710441802241
84052/
16-02-2024 UPI/404711317396/PayingAngelOn DR
e/angelonense@hdf/HDFC BANK 65000.00
LTD/IBL771b0600413948ca813d42
4d35454acb/
15-02-2024 UPI/441280997684/Payment from CR
Ph/8813066076@ibl/State Bank Of 64000.00
I/IBL77c0b7b319bb450099191f918
def5fda
15-02-2024 UPI/441236709146/Payment from CR
Ph/8813066076@ibl/State Bank Of 1000.00
I/IBLcd7d185d0eaa4efaa24d3332c
a86a8ca
13-02-2024 UPI/441073870475/Payment from DR
Ph/Q235774859@ybl/Yes Bank 1500.00
Ltd/IBL17a1e53bd1de4267965c8e
8e6ab55d1f/
12-02-2024 MMT/IMPS/404221194730/Hyperv CR
ergeTechn/CASHFREE P/IDFC 1.00
bank
05-02-2024 VPS/ESM DR
CANTEEN/202402051741/4036127 380.00
36338/FARIDABAD
05-02-2024 VPS/ESM DR
CANTEEN/202402051717/4036116 4357.00
83877/FARIDABAD

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

05-02-2024 UPI/440122843972/Payment from CR

Ph/neharohilla1819/State Bank Of 4000.00
I/YBL0d124ecc28be43f9ae51d86c2
84270cf
05-02-2024 UPI/403539533095/Pay to DR
BharatPe/BHARATPE.900690/Fed 10.00
eral
Bank/IBL7d38b860d4b24574b28e5
d70227359cd/
02-02-2024 UPI/403314062769/Payment from DR
Ph/paytmqr3xwd1kjx/Paytm 130.00
Payments
/IBLc20f7bd3e291435aa310a35fd4
5a9463
29-01-2024 UPI/439461103984/Payment from CR
Ph/9811295492@ibl/ICICI 1900.00
Bank/IBLb3cbc20f33344656a9da09
560e317784
27-01-2024 UPI/439265667787/Payment from CR
Ph/sureshrohilla80/ICICI 20000.00
Bank/YBL6ae2889ddf6041bfba481
3c0d3ae193d
24-01-2024 UPI/402490604949/UPI DR
Intent/simpl@axb/Axis Bank 433.10
Ltd./mozjbJL4oKcmhR5RfGH/
23-01-2024 UPI/402356956925/Pay for DR
merchan/swiggy@yespay/Yes 105.00
Bank
Ltd/YJP0ab563a1a9ab4cada802a3
1e6de4372a/

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

22-01-2024 UPI/438805936468/Payment for DR

OD3/FKRT@axl/Axis Bank 1199.00
Ltd./IBL9c47ede4282c4d45a546ce
8a4aced4da/
17-01-2024 BIL/INFT/DAL2505592/NA/ DR
SURESH KUMAR RO 100000.00
17-01-2024 UPI/438332841048/Payment from DR
Ph/9810678855@ibl/Punjab 30000.00
National/IBL62203d67a1f04f89a51
e3f28e54d6dca/
17-01-2024 UPI/438383914809/Payment from DR
Ph/9810678855@ibl/Punjab 1.00
National/IBL1715852eac9b460681
a9ddab9836e4d4/
17-01-2024 140113014498: Closure Proceeds CR
101980.00
15-01-2024 UPI/401517544158/Payment from DR
Ph/paytmqr28100505/Paytm 140.00
Payments
/IBLd62953bb6f8449bda2a62a5fdd
4cd3e4
10-01-2024 UPI/401050924482/Payment from CR
Ph/8383981860@ybl/IDFC FIRST 3000.00
Bank/YBL81a35455257f41379d952
e5026db89a2
08-01-2024 UPI/400813367380/UPI DR
Transaction/zomato4.payu@ic/ICIC 103.74
I
Bank/PPPL1891646634808012419
0755/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

08-01-2024 VPS/ESM DR
CANTEEN/202401071549/4007102 6300.00
86695/FARIDABAD
06-01-2024 UPI/437208318097/Payment from DR
Ph/kanish.rohilla@/Axis Bank 10000.00
Ltd./IBL06fd67e04c914eab9821d7
6a12c76cd9/
06-01-2024 UPI/400681961267/PayviaRazorpa DR
y/iitmadras.rzp@i/ICICI 1003.54
Bank/IBL61d5032ace8249ad8e444
9477cf9d467/
05-01-2024 UPI/400572534449/Payment from DR
Ph/paytmqr28100505/Paytm 20.00
Payments
/IBL2b25e88ff6294e25897517847d
2a4ab1
05-01-2024 UPI/400515878302/UPI/kanish- DR
37@paytm/Paytm Payments 539.00
/ICIfefc158f86124711a9b616606e8
f47db/
04-01-2024 UPI/400486134125/Payment from DR
Ph/paytmqrsf0z2rq1/Paytm 70.00
Payments
/IBL1e42b14d7869457e86319e826
05f9295
04-01-2024 UPI/400433367173/UPI/abhi05494 CR
@okhdf/Union Bank of 750.00
I/HDF06aa98515f1643b38a376636
7261ac05

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

30-12-2023 140101504720:Int.Pd:30-09-2023 CR
to 29-12-2023 510.00
25-12-2023 CAM/10792HHR/CASH WDL/24- DR
12-23 10000.00
25-12-2023 CAM/10792HHR/CASH WDL/24- DR
12-23 40000.00
21-12-2023 UPI/335508613778/Payment from DR
Ph/paytm-80613712@/Paytm 270.00
Payments
/PYTM3122125380931664953/
21-12-2023 UPI/335560820319/Zomato DR
Payment/zomato-order@pa/Paytm 158.39
Payments
/PYTM3122125255574828085/
21-12-2023 UPI/335566495353/Payment from DR
Ph/paytmqrsf0z2rq1/Paytm 140.00
Payments
/IBLa3e8040a24a5472d9309456cf
a417bfe
19-12-2023 UPI/335363071877/Payment from DR
Ph/paytmqrsf0z2rq1/Paytm 140.00
Payments
/IBLd32aad7a9101425ab30306aaf
847a4e3
18-12-2023 UPI/335267770057/Pay for DR
merchan/swiggyinstamart/Yes Bank 112.00
Ltd/YJPe8c177f2e4b04165975d19
3047432c2b/

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

18-12-2023 UPI/371892191498/Payment from CR

Ph/deepali.dhoni@y/Punjab 70.00
National/YBL003e412bb7d146f9b9f
e1ddfa98a515e
16-12-2023 UPI/335025732256/UPI/kanish- DR
37@paytm/Axis Bank 10.00
Ltd./ICIf327fe8d1f114b28993576d1
a1e8e923/
16-12-2023 UPI/371629708435/NA/kanish- DR
37@paytm/Axis Bank 10.00
Ltd./PTMe56ff57493f24dc7855d4d
d8dd7842eb/
15-12-2023 UPI/334905002067/Refund/ajio.pay CR
u@hdfcb/HDFC BANK 285.18
LTD/HDF4ABB6656E2B3475694E
9C9E6EE759095
15-12-2023 UPI/334905005811/Refund/ajio.pay CR
u@hdfcb/HDFC BANK 812.76
LTD/HDF4973E6EEEA09486CBBF
EE5EF751B5677
15-12-2023 UPI/334987079674/UPI/ajio.payu@ DR
hdfcb/HDFC BANK 1097.94
LTD/IBL5adaf179c5e64b91b6b864
e18f138c3d/
14-12-2023 UPI/371462666107/Payment from DR
Ph/Q881321760@ybl/Yes Bank 140.00
Ltd/IBLea79fd883cf04b8b89b3a36
2606d4acd/
14-12-2023 VIN/PAYTM DR
/202312141028/334704395713/ 578.24

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

13-12-2023 UPI/371395191478/Payment for DR

5a0/MYNTRA@axl/Axis Bank 479.00
Ltd./IBL52278041923a4d59ae6c70
ec20c351ae/
09-12-2023 UPI/334361980488/Payment from DR
Ph/paytm-13572266q/Paytm 81.70
Payments
/PYTM3120925190947172365/
08-12-2023 UPI/370886846002/Payment from CR
Ph/mir051999@axl/HDFC BANK 2500.00
LTD/AXL2039c363560449c49891e
6abf087dbe8
01-12-2023 UPI/333562816826/Blinkit DR
Payment/paytm-70258461@/Paytm 223.00
Payments
/PYTM3120125113101094945/
30-11-2023 UPI/370047942896/Payment from CR
Ph/7099299017@ibl/State Bank Of 150.00
I/IBL8bbd4d073ba449998b10bf9bf
c6c2a35
29-11-2023 UPI/369988073568/Payment from CR
Ph/8802088727@ybl/Yes Bank 749.00
Ltd/YBL1e70a609283146ff9b5db5c
4381f4a18
29-11-2023 UPI/369907475968/Payment from CR
Ph/8802088727@ybl/Yes Bank 1.00
Ltd/YBLa8fb5ed1f97049fb8bd700a
b70c9b89d

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

29-11-2023 UPI/333370367517/Payment from DR

Ph/paytm-13572266q/Paytm 56.00
Payments
/PYTM3112925177125258281/
27-11-2023 BIL/INFT/CKV0217666/Return/ CR
SURESH KUMAR RO 17000.00
21-11-2023 UPI/332516469582/Payment from DR
Ph/paytmqru7afqhqz/Paytm 100.00
Payments
/IBL73452cf79eba48f593a3819869
9a143a
15-11-2023 UPI/331957939406/Payment from DR
Ph/paytmqr28100505/Paytm 27.00
Payments
/IBL1c33b947db584d928dc846340
1771f34
11-11-2023 UPI/331523585224/Payment from DR
Ph/Q932173096@ybl/Yes Bank 40.00
Ltd/IBL3bd9cc28ad3640868d795e1
8b9dbadf8/
11-11-2023 UPI/331513738436/Payment from DR
Ph/Q932173096@ybl/Yes Bank 33.00
Ltd/IBL69df908e01b94cd58b44881
a9ebc3676/
06-11-2023 BIL/INFT/CK55892296/Rent/ CR
SURESH KUMAR RO 34000.00
06-11-2023 UPI/330954883386/Payment from DR
Ph/Q936537140@ybl/Yes Bank 130.00
Ltd/IBL95d5deaa7b77491c91f017c
c6ea82952/

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

06-11-2023 UPI/330908289532/Payment for DR

OD3/FKRT@axl/Axis Bank 102.00
Ltd./IBL9b9c239d1da649ac917ab9
3f37304679/
01-11-2023 UPI/330545791962/UPI DR
Intent/SIMPLONLINE@axl/Axis 227.00
Bank
Ltd./IBL3ae5a370796e44648f37ad
60b3ffdf5c/
30-10-2023 UPI/330327662883/You are DR
paying/amazonupi@apl/Axis Bank 200.90
Ltd./APL3fe2fb967a5d4f039c2dbee
e88caca62/
28-10-2023 UPI/330140205415/Payment from DR
Ph/otipy@icici/ICICI 114.00
Bank/IBL3755f6d3e5704aa9aa3b7
3b164a5b412/
24-10-2023 UPI/329721916297/NA/gpay- DR
1122967997/Axis Bank 90.00
Ltd./PTM41d0d12eb51241a998001
3d3e6bef9fe/
23-10-2023 UPI/329695699087/Payment from DR
Ph/paytm-80613712@/Paytm 270.00
Payments
/PYTM3102322884014533661/
23-10-2023 UPI/329512171652/Payment from DR
Ph/paytm-13572266q/Paytm 89.20
Payments
/PYTM3102225262421150761/

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

20-10-2023 UPI/329316308317/UPI DR
Transaction/blinkit.payu@hd/HDFC 175.00
BANK
LTD/PPPL18387839440201023115
441/
18-10-2023 UPI/329190725564/Payment from CR
Ph/8802748077@ibl/Punjab 100.00
National/IBL69250ed59934468989f
fa26978ec18a1
14-10-2023 UPI/365384096656/Oid202310142 DR
159/paytm-55707169@/Paytm 10.00
Payments
/PTM2ee32f6db6994c8bb1c5d5a82
7736f91
13-10-2023 UPI/328642655018/Payment from CR
Ph/7840006705@ibl/ICICI 10000.00
Bank/IBLf6caf5161eef40b7a1de6a
47ee981206
12-10-2023 UPI/328509197525/Payment for DR
KWI/otipyGK@yesbank/Yes Bank 129.00
Ltd/KWIKEBAG18LHRJ5991734M
P/
09-10-2023 UPI/328145596033/express/paytm- CR
56505013@/Paytm Payments 256.00
/PTM2bf1a7a52e7049f1955034d10
55ea6eb
09-10-2023 MMT/IMPS/328119589517/Udhaar DR
53389334/Tanisha/UTIB0000792 94000.00

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

09-10-2023 UPI/328106723906/Payment from CR

Ph/7840006705@ibl/ICICI 40000.00
Bank/IBL179c0116e00942d697e88
5f847b7156f
07-10-2023 UPI/328055487338/Payment from CR
Ph/9999976164@ybl/ICICI 50000.00
Bank/YBL3f1bc7b79f8d45b4911bd
afdff5a2fa0
04-10-2023 UPI/364339040857/express/paytm- CR
56505013@/Paytm Payments 245.00
/PTMfe4e3c1bd5fe418e911769428
b20751e
04-10-2023 UPI/327772827295/Payment for DR
OD3/FKRT@ybl/Yes Bank 1572.00
Ltd/IBLd71e064b276441efa011c1e
0d9443a7f/
02-10-2023 UPI/364147518868/express/paytm- CR
56505013@/Paytm Payments 218.00
/PTMf259fff1dc6c46f5802304791c0
6ebea
30-09-2023 UPI/363943727077/NA/otipy@icici/ DR
ICICI 36.00
Bank/PTM117eb49c48994420ba8f
68d3d1e1f845/
30-09-2023 BIL/INFT/CIY7014125/Rent/ CR
SURESH KUMAR RO 34000.00
30-09-2023 140101504720:Int.Pd:30-06-2023 CR
to 29-09-2023 112.00

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

29-09-2023 UPI/327250655582/OidPZT230929 DR
093/paytm-56505013@/Paytm 719.00
Payments
/PTM1bf2c56889f24dc0af537b5197
f5695a
27-09-2023 UPI/327068834070/Payment from DR
Ph/otipy@icici/ICICI 111.00
Bank/IBL310530946d544b78b3ece
cb8045d323a/
27-09-2023 UPI/327040162330/UPI DR
Transaction/otipy.payu@indu/INDU 111.00
SIND
BANK/PPPL182149679302709232
03619/
27-09-2023 UPI/327007449071/NA/Q19037875 DR
5@ybl/Yes Bank 102.00
Ltd/PTMf26fe1d9197a45b1b51caa
622b48e26f/
25-09-2023 UPI/326772094311/Swiggy Order DR
Id/swiggy.stores@a/Axis Bank 227.00
Ltd./AXISSDKV3daf7a73bb00b472
791558e28b7/
22-09-2023 UPI/326567751463/UPI DR
Transaction/otipy.payu@indu/INDU 54.00
SIND
BANK/PPPL181824965212209230
83715/

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

21-09-2023 UPI/326488037808/UPI DR
Transaction/otipy.payu@indu/INDU 105.00
SIND
BANK/PPPL181778394092109231
93631/
19-09-2023 UPI/326261312925/Payment from CR
Ph/9810678855@ybl/Punjab 5000.00
National/YBL58831b44ba1b4fafb21
c1b45074f4896
19-09-2023 UPI/326219768091/Payment from CR
Ph/9810678855@ybl/Punjab 3000.00
National/YBL4363bb99ce10414a8f
55c8d1b3c36d5f
19-09-2023 UPI/326260135119/Oid249429616 DR
951/paytm-62209535@/Paytm 103.00
Payments
/PTMbc5957dcf8bb4713bacdd806c
d3be767
18-09-2023 UPI/326190508353/UPI DR
Intent/simpl@axb/Axis Bank 155.00
Ltd./mozp6iQDpqjMjfkh1e5/
18-09-2023 UPI/362647577139/Sent from DR
Paytm/9810678855@ybl/Punjab 8000.00
National/PTM24b4ff2011cb4ce292
8802788360de84/
18-09-2023 BIL/INFT/CIL4478695/NA/ DR
SURESH KUMAR RO 40000.00

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 140101504720

Transaction date : From 04/09/2023 To 04/03/2024

11-09-2023 UPI/325410287546/NA/906887934 CR
4@payt/Punjab 500.00
National/PTM9063eabbe3554c428
7e6f1bbdd9d8bd3
06-09-2023 NEFT-N249232629624410- CR
HDFCLIFE CENTRAL PAY COMMI 5250.00
264-2003255816-
00600350023264-HDFC0000240
05-09-2023 UPI/361415540635/NA/880087237 DR
6@okbi/Axis Bank 500.00
Ltd./PTMf296eda1ad1f47a0adccb3
a50cc3de8b/
05-09-2023 UPI/361414552121/NA/981881882 DR
6@payt/HDFC BANK 100.00
LTD/PTMc80ec5e8f6204c5e98dba
a2ebed65b33/
04-09-2023 UPI/324731605788/NA/Q19037875 DR
5@ybl/Yes Bank 140.00
Ltd/PTMb1575783895642619d493
d66affbd3b5/
04-09-2023 UPI/324649441811/Payment from DR
Ph/bigbasket.ebz@h/HDFC BANK 137.32
LTD/IBL01295d52c2674c2daee6c6
80720cada5/
04-09-2023 BIL/INFT/CI31009376/Rent/ CR
SURESH KUMAR RO 34000.00

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