Primary Account Holder Name : ACOUSTRIKS

Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/04/2023 to: 30/04/2023 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y
IPAY/INST/NEFT/007249449751/50100331741232/PADMA
1 01/04/2023 22:32:31 01/04/2023 Dr. INR 29,800.00 17,937.40
KA
IPAY/INST/NEFT/007249449752/0103101077405/SANJAY
2 01/04/2023 22:32:31 01/04/2023 Dr. INR 11,800.00 6,137.40
M

3 03/04/2023 11:36:41 03/04/2023 NEFT-31712123311DC-WALKABOUT F Cr. INR 85,051.00 91,188.40

IPAY/INST/NEFT/007250020811/50421400001634/NAVINP
4 03/04/2023 17:59:45 03/04/2023 Dr. INR 2,832.00 88,356.40
R

5 04/04/2023 12:01:07 04/04/2023 IPAY/INST/NEFT/007250180031/10026855498/JUDIDFC/ Dr. INR 65,000.00 23,356.40

IPAY/INST/NEFT/007250182431/50100216892007/YOGES
6 04/04/2023 12:04:11 04/04/2023 Dr. INR 16,200.00 7,156.40
H

7 05/04/2023 15:35:47 05/04/2023 NEFT-HSBCN23095995404-FCBULKA Cr. INR 10,800.00 17,956.40

8 05/04/2023 17:00:46 05/04/2023 IMPS/309517519964/JUSTIN UDA/BANK NO/XX0014/Bill Cr. INR 10,000.00 27,956.40

IPAY/INST/NEFT/007251072931/020905003820/SONI
9 06/04/2023 11:18:23 06/04/2023 Dr. INR 8,364.00 19,592.40
MEDI

10 06/04/2023 11:25:47 06/04/2023 IPAY/ESHP/BILLDESK PGI-C/743367231/YIDC1827092207 Dr. INR 6,475.00 13,117.40

11 06/04/2023 11:50:57 06/04/2023 IPAY/ESHP/BILLDESK PGI-C/743370553/YIDC1827138817 Dr. INR 7,033.00 6,084.40

12 06/04/2023 19:09:14 06/04/2023 UPWARD FALL FILMS Cr. INR 12,744.00 18,828.40

13 07/04/2023 17:08:09 07/04/2023 NEFT Chrgs of PmtId 0406i7251072931 Dr. INR 1.18 18,827.22

14 10/04/2023 13:36:11 10/04/2023 304205-INB-WORKING Cr. INR 5,900.00 24,727.22

15 10/04/2023 20:01:24 10/04/2023 UPI/310081982178/SHAUN KURUSH KOLAH Cr. INR 10,384.00 35,111.22

16 11/04/2023 15:26:56 11/04/2023 002140-HDF-CHASING Cr. INR 19,960.00 55,071.22

IPAY/INST/NEFT/007253343311/0023106420000680/SHEE
17 11/04/2023 16:16:06 11/04/2023 Dr. INR 15,970.00 39,101.22
T

18 11/04/2023 18:25:45 11/04/2023 REJECT:2140:EXCEEDS ARRANGEMENT Dr. INR 19,960.00 19,141.22

19 12/04/2023 08:33:13 12/04/2023 NEFT-N102232414860464-OPEN MIN Cr. INR 4,248.00 23,389.22

2023-04-12
20 12/04/2023 OW_REJ_INST_2140_REJECTED_11-04-2023 Dr. INR 177.00 23,212.22
11:48:50.000

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 3
 21 13/04/2023 09:04:19 13/04/2023 NEFT Chrgs of PmtId 0411i7253343311 Dr. INR 3.54 23,208.68

22 13/04/2023 16:16:17 13/04/2023 001672-ICI-ICICI BANK Cr. INR 7,080.00 30,288.68

23 14/04/2023 14:50:07 14/04/2023 IPAY/ESHP//725475431/23042700141447/GSTN Dr. INR 1,177.00 29,111.68

24 15/04/2023 13:03:54 15/04/2023 NEFT-BD23041506896234-CAFFEINE Cr. INR 95,850.00 1,24,961.68

25 15/04/2023 18:01:15 15/04/2023 IPAY/INST/NEFT/007255274191/10026855498/JUDIDFC/ Dr. INR 1,20,000.00 4,961.68

IPAY/INST/NEFT/007255274192/50100331741232/PADMA
26 15/04/2023 18:01:15 15/04/2023 Dr. INR 4,000.00 961.68
KA

27 17/04/2023 08:39:41 17/04/2023 NEFT Chrgs of PmtId 0415i7255274191 Dr. INR 7.08 954.60

28 17/04/2023 08:39:45 17/04/2023 NEFT Chrgs of PmtId 0415i7255274192 Dr. INR 1.18 953.42

29 18/04/2023 16:03:29 18/04/2023 NEFT-IDIBH23108245972-CLIMB ME Cr. INR 13,452.00 14,405.42

30 18/04/2023 23:02:09 18/04/2023 NEFT-N108232423392446-IDEAS FA Cr. INR 1,000.00 15,405.42

31 19/04/2023 13:29:49 19/04/2023 000286-HDF-HAPPY Cr. INR 15,000.00 30,405.42

32 19/04/2023 14:34:27 19/04/2023 NEFT-AXIC231093995142-KINTTSUG Cr. INR 35,400.00 65,805.42

33 20/04/2023 10:55:57 20/04/2023 IMPS/311010589529/JUSTIN UDA/BANK NO/XX0014/Bill Cr. INR 16,000.00 81,805.42

34 20/04/2023 11:10:47 20/04/2023 IPAY/ESHP//725692987/23042700213417/GSTN Dr. INR 75,995.00 5,810.42

IPAY/INST/NEFT/007256936211/50100331741232/PADMA
35 20/04/2023 11:19:51 20/04/2023 Dr. INR 5,000.00 810.42
KA

36 20/04/2023 12:03:25 20/04/2023 NEFT-N110232425643142-IDEAS FA Cr. INR 31,480.00 32,290.42

37 21/04/2023 07:33:35 21/04/2023 NEFT-N111232426788854-FIRECRAC Cr. INR 14,904.00 47,194.42

38 21/04/2023 07:34:05 21/04/2023 NEFT-N111232426781943-FIRECRAC Cr. INR 3,240.00 50,434.42

39 21/04/2023 18:34:01 21/04/2023 IPAY/INST/NEFT/007257787831/10026855498/JUDIDFC/ Dr. INR 45,000.00 5,434.42

2023-04-21
40 21/04/2023 IPAY/INST/NEFT/007257787832/20047872515/KULDIP TIT Dr. INR 5,000.00 434.42
18:34:02.000

41 22/04/2023 12:40:05 22/04/2023 NEFT Chrgs of PmtId 0420i7256936211 Dr. INR 1.18 433.24

42 22/04/2023 12:40:05 22/04/2023 NEFT Chrgs of PmtId 0421i7257787831 Dr. INR 3.54 429.70

43 22/04/2023 12:40:05 22/04/2023 NEFT Chrgs of PmtId 0421i7257787832 Dr. INR 1.18 428.52

44 22/04/2023 13:33:08 22/04/2023 NEFT-KKBKH23112758043-STARK TE Cr. INR 16,800.00 17,228.52

45 25/04/2023 12:01:23 25/04/2023 IPAY/INST/NEFT/007258631011/10026855498/JUDIDFC/ Dr. INR 16,000.00 1,228.52

46 26/04/2023 16:33:34 26/04/2023 NEFT-HSBCN23116767004-XP+D LIQ Cr. INR 35,911.00 37,139.52

47 27/04/2023 08:16:26 27/04/2023 NEFT Chrgs of PmtId 0425i7258631011 Dr. INR 3.54 37,135.98

48 27/04/2023 12:17:24 27/04/2023 IPAY/INST/NEFT/007259551231/10026855498/JUDIDFC/ Dr. INR 35,000.00 2,135.98

49 28/04/2023 14:03:07 28/04/2023 SMS_CHARGE_FOR_JAN23_TO_MAR23 Dr. INR 28.32 2,107.66

50 28/04/2023 21:03:04 28/04/2023 IPAY/ESHP//726046805/23042800585384/CBDT Dr. INR 1,800.00 307.66

51 29/04/2023 13:05:47 29/04/2023 NEFT-000309575124-ODDBALL Cr. INR 10,620.00 10,927.66

Statement Summary:-
Dr Count Cr Count Debits Credits
30 21 492634 455824

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 3
This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 3 of 3
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/05/2023 to: 31/05/2023 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y
IPAY/INST/NEFT/007261277511/0103101077164/DADARA
1 01/05/2023 13:29:48 01/05/2023 Dr. INR 5,000.00 5,927.66
O
IPAY/INST/NEFT/007261277512/0103101077405/SANJAY
2 01/05/2023 13:29:49 01/05/2023 Dr. INR 5,000.00 927.66
M
IMPS/312212789078/CLAPPER BO/BANK
3 02/05/2023 12:44:10 02/05/2023 Cr. INR 11,800.00 12,727.66
NO/XX8886/AMULWO
IMPS/312216642243/P AND A ME/BANK
4 02/05/2023 16:30:27 02/05/2023 Cr. INR 20,011.00 32,738.66
NO/XX2743/Sound

5 02/05/2023 17:07:18 02/05/2023 NEFT-BKIDY23122480422-EARLY M Cr. INR 40,716.00 73,454.66

6 02/05/2023 22:03:38 02/05/2023 NEFT-N122232441461227-ISPRAVA Cr. INR 5,900.00 79,354.66

7 02/05/2023 22:33:26 02/05/2023 NEFT-N122232441469713-VALEUM Cr. INR 99,120.00 1,78,474.66

IPAY/INST/NEFT/007261896411/50100331741232/PADMA
8 02/05/2023 23:26:34 02/05/2023 Dr. INR 20,800.00 1,57,674.66
KA
IPAY/INST/NEFT/007261896412/0103101077164/DADARA
9 02/05/2023 23:26:35 02/05/2023 Dr. INR 12,300.00 1,45,374.66
O
IPAY/INST/NEFT/007261896413/0103101077405/SANJAY
10 02/05/2023 23:26:35 02/05/2023 Dr. INR 8,800.00 1,36,574.66
M

11 02/05/2023 23:26:35 02/05/2023 IPAY/INST/NEFT/007261896414/20047872515/KULDIP TIT Dr. INR 5,000.00 1,31,574.66

IPAY/INST/NEFT/007261896415/50100216892007/YOGES
12 02/05/2023 23:26:36 02/05/2023 Dr. INR 16,200.00 1,15,374.66
H
IPAY/INST/NEFT/007261896811/0023106420000680/SHEE
13 02/05/2023 23:32:54 02/05/2023 Dr. INR 15,970.00 99,404.66
T
IPAY/INST/NEFT/007261896812/0023106420000680/SHEE
14 02/05/2023 23:32:54 02/05/2023 Dr. INR 25,000.00 74,404.66
T

15 02/05/2023 23:32:55 02/05/2023 IPAY/INST/NEFT/007261896813/10026855498/JUDIDFC/ Dr. INR 15,000.00 59,404.66

16 02/05/2023 23:36:23 02/05/2023 IPAY/ESHP/BILLDESK PGI-C/744842021/YIDC1869124365 Dr. INR 9,057.00 50,347.66

17 02/05/2023 23:39:10 02/05/2023 IPAY/ESHP/BILLDESK PGI-C/744842041/YIDC1869126298 Dr. INR 10,625.00 39,722.66

18 02/05/2023 23:42:45 02/05/2023 IPAY/INST/NEFT/007261897451/10026855498/JUDIDFC/ Dr. INR 12,000.00 27,722.66

IPAY/INST/NEFT/007261898451/50100172216364/JOYBHA
19 03/05/2023 00:27:23 03/05/2023 Dr. INR 7,800.00 19,922.66
R
2023-05-03 IPAY/INST/NEFT/007262220912/0103101077405/SANJAY
20 03/05/2023 Dr. INR 2,550.00 17,372.66
17:08:47.000 M

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 3
 IPAY/INST/NEFT/007262220913/13780100007394/SUREN
21 03/05/2023 17:08:47 03/05/2023 Dr. INR 11,800.00 5,572.66
DR
IPAY/INST/NEFT/007262220911/0103101077164/DADARA
22 03/05/2023 17:08:47 03/05/2023 Dr. INR 3,840.00 1,732.66
O

23 03/05/2023 18:05:43 03/05/2023 NEFT-N123232442803102-IMAGINAR Cr. INR 7,080.00 8,812.66

24 04/05/2023 08:19:41 04/05/2023 NEFT Chrgs of PmtId 0502i7261896413 Dr. INR 1.18 8,811.48

25 04/05/2023 08:19:41 04/05/2023 NEFT Chrgs of PmtId 0502i7261896415 Dr. INR 3.54 8,807.94

26 04/05/2023 08:19:42 04/05/2023 NEFT Chrgs of PmtId 0502i7261896811 Dr. INR 3.54 8,804.40

27 04/05/2023 08:19:42 04/05/2023 NEFT Chrgs of PmtId 0502i7261896812 Dr. INR 3.54 8,800.86

28 04/05/2023 08:19:42 04/05/2023 NEFT Chrgs of PmtId 0502i7261896813 Dr. INR 3.54 8,797.32

29 04/05/2023 08:19:42 04/05/2023 NEFT Chrgs of PmtId 0502i7261897451 Dr. INR 3.54 8,793.78

30 04/05/2023 12:14:00 04/05/2023 IPAY/INST/NEFT/007262468011/10026855498/JUDIDFC/ Dr. INR 4,000.00 4,793.78

31 04/05/2023 15:14:10 04/05/2023 002954-HDF-PURPLE Cr. INR 22,300.00 27,093.78

IMPS/312415168809/WHITE OWL/BANK
32 04/05/2023 15:59:36 04/05/2023 Cr. INR 27,140.00 54,233.78
NOT/XX2657/invoic
IMPS/312416171460/WHITE OWL/BANK
33 04/05/2023 16:00:24 04/05/2023 Cr. INR 5,664.00 59,897.78
NOT/XX2657/invoic
IPAY/INST/NEFT/007262666311/920020059845291/SILVE
34 04/05/2023 16:25:07 04/05/2023 Dr. INR 13,546.00 46,351.78
R

35 05/05/2023 08:05:07 05/05/2023 NEFT Chrgs of PmtId 0503i7261898451 Dr. INR 1.18 46,350.60

36 05/05/2023 08:05:07 05/05/2023 NEFT Chrgs of PmtId 0503i7262220912 Dr. INR 1.18 46,349.42

37 05/05/2023 08:05:07 05/05/2023 NEFT Chrgs of PmtId 0503i7262220911 Dr. INR 1.18 46,348.24

38 05/05/2023 08:05:07 05/05/2023 NEFT Chrgs of PmtId 0503i7262220913 Dr. INR 3.54 46,344.70

39 05/05/2023 13:25:04 05/05/2023 591950-AXS-TWI Cr. INR 16,284.00 62,628.70

2023-05-05
40 05/05/2023 591949-AXS-TWI Cr. INR 5,900.00 68,528.70
13:25:05.000
IPAY/INST/NEFT/007263316613/020905003820/SONI
41 05/05/2023 19:18:50 05/05/2023 Dr. INR 4,328.00 64,200.70
MEDI

42 05/05/2023 19:18:50 05/05/2023 IPAY/INST/NEFT/007263316611/10026855498/JUDIDFC/ Dr. INR 30,000.00 34,200.70

IPAY/INST/NEFT/007263316612/50100216892007/YOGES
43 05/05/2023 19:18:50 05/05/2023 Dr. INR 4,500.00 29,700.70
H

44 06/05/2023 23:59:09 06/05/2023 IPAY/ESHP//726406097/23050600957495/CBDT Dr. INR 2,300.00 27,400.70

45 07/05/2023 08:10:09 07/05/2023 NEFT Chrgs of PmtId 0505i7263316612 Dr. INR 1.18 27,399.52

46 07/05/2023 08:10:10 07/05/2023 NEFT Chrgs of PmtId 0505i7263316613 Dr. INR 1.18 27,398.34

47 07/05/2023 08:10:10 07/05/2023 NEFT Chrgs of PmtId 0505i7263316611 Dr. INR 3.54 27,394.80

48 08/05/2023 13:06:12 08/05/2023 005154-HDF-PACK Cr. INR 43,200.00 70,594.80

49 08/05/2023 21:33:24 08/05/2023 NEFT-N128232450991458-VALEUM Cr. INR 2,360.00 72,954.80

50 09/05/2023 12:20:07 09/05/2023 IPAY/INST/NEFT/007264836011/10026855498/JUDIDFC/ Dr. INR 60,000.00 12,954.80

51 09/05/2023 16:35:33 09/05/2023 NEFT-N129232452542514-CHASING Cr. INR 20,660.00 33,614.80

52 09/05/2023 22:52:44 09/05/2023 IPAY/INST/NEFT/007265209071/10026855498/JUDIDFC/ Dr. INR 26,000.00 7,614.80

53 11/05/2023 08:18:07 11/05/2023 NEFT Chrgs of PmtId 0509i7264836011 Dr. INR 3.54 7,611.26

54 11/05/2023 08:18:07 11/05/2023 NEFT Chrgs of PmtId 0509i7265209071 Dr. INR 3.54 7,607.72

55 15/05/2023 18:36:17 15/05/2023 NEFT-000905000265-DEJAVU FILMS Cr. INR 6,000.00 13,607.72

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 3
 56 15/05/2023 21:02:17 15/05/2023 NEFT-KKBKH23135748462-STARK TE Cr. INR 15,104.00 28,711.72

57 23/05/2023 13:01:56 23/05/2023 175040-UBI-ASGBA Cr. INR 10,856.00 39,567.72

58 29/05/2023 11:24:01 29/05/2023 NEFT-AXIC231499034831-GANGGANG Cr. INR 13,050.00 52,617.72

IMPS/315119570211/DREAMCATCH/BANK
59 31/05/2023 19:10:09 31/05/2023 Cr. INR 8,260.00 60,877.72
NO/XX0000/BULD24

Statement Summary:-
Dr Count Cr Count Debits Credits
40 19 331455 381405

This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 3 of 3
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/06/2023 to: 30/06/2023 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y

1 01/06/2023 12:10:47 01/06/2023 NEFT-N152232482042796-PACHINKO Cr. INR 32,686.00 93,563.72

2 01/06/2023 19:04:01 01/06/2023 NEFT-N152232483181428-FIRECRAC Cr. INR 2,160.00 95,723.72

3 01/06/2023 19:04:49 01/06/2023 NEFT-N152232483181434-FIRECRAC Cr. INR 3,240.00 98,963.72

4 01/06/2023 19:05:28 01/06/2023 NEFT-N152232483181431-FIRECRAC Cr. INR 8,640.00 1,07,603.72

5 01/06/2023 19:08:26 01/06/2023 NEFT-N152232483181429-FIRECRAC Cr. INR 24,840.00 1,32,443.72

6 04/06/2023 17:07:37 04/06/2023 IPAY/INST/NEFT/007274702691/10026855498/JUDIDFC/ Dr. INR 1,32,000.00 443.72

7 06/06/2023 22:33:06 06/06/2023 NEFT-CMS3333524013-PERFECT TEN Cr. INR 17,700.00 18,143.72

8 07/06/2023 03:42:56 07/06/2023 NEFT-N157232490683725-VALEUM Cr. INR 29,500.00 47,643.72

9 07/06/2023 11:57:09 07/06/2023 IPAY/ESHP/BILLDESK PGI-C/746737101/YIDC1925573363 Dr. INR 9,963.00 37,680.72

10 07/06/2023 12:01:58 07/06/2023 IPAY/ESHP/BILLDESK PGI-C/746738113/YIDC1925586201 Dr. INR 10,669.00 27,011.72

11 07/06/2023 13:25:54 07/06/2023 368137-SBI-REHAB Cr. INR 9,440.00 36,451.72

12 08/06/2023 16:03:28 08/06/2023 NEFT-KKBKH23159765030-CAB FILM Cr. INR 4,720.00 41,171.72

IMPS/316016264728/JUSTIN UDA/BANK
13 09/06/2023 16:17:47 09/06/2023 Cr. INR 9,000.00 50,171.72
NO/XX0014/IMPSTX

14 09/06/2023 16:59:00 09/06/2023 IPAY/ESHP//727753121/23062700083025/GSTN Dr. INR 49,189.00 982.72

15 10/06/2023 12:02:30 10/06/2023 NEFT-KKBKH23161728975-STARK TE Cr. INR 3,024.00 4,006.72

16 13/06/2023 10:09:22 13/06/2023 SANJAY MANVE 9923 Dr. INR 3,000.00 1,006.72

17 14/06/2023 07:34:14 14/06/2023 NEFT-N165232502819079-RETRO FI Cr. INR 14,750.00 15,756.72

18 14/06/2023 11:14:41 14/06/2023 IPAY/INST/NEFT/007279195451/10026855498/JUDIDFC/ Dr. INR 3,000.00 12,756.72

19 14/06/2023 12:04:21 14/06/2023 NEFT-S001231650004100-OMICRON Cr. INR 23,128.00 35,884.72

2023-06-14
20 14/06/2023 005244-HDF-OPACKA Cr. INR 1,42,022.00 1,77,906.72
13:52:52.000

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 3
 IPAY/INST/NEFT/007279679432/50100331741232/PADMA
21 14/06/2023 23:21:52 14/06/2023 Dr. INR 15,800.00 1,62,106.72
KA
IPAY/INST/NEFT/007279679431/0103101077164/DADARA
22 14/06/2023 23:21:52 14/06/2023 Dr. INR 7,300.00 1,54,806.72
O
IPAY/INST/NEFT/007279679433/0103101077405/SANJAY
23 14/06/2023 23:21:52 14/06/2023 Dr. INR 2,800.00 1,52,006.72
M
IPAY/INST/NEFT/007279679434/50100172216364/JOYBHA
24 14/06/2023 23:21:53 14/06/2023 Dr. INR 7,800.00 1,44,206.72
R

25 14/06/2023 23:22:56 14/06/2023 IPAY/INST/NEFT/007279679571/10026855498/JUDIDFC/ Dr. INR 35,000.00 1,09,206.72

IPAY/INST/NEFT/007279679572/50100216892007/YOGES
26 14/06/2023 23:22:56 14/06/2023 Dr. INR 20,700.00 88,506.72
H
IPAY/INST/NEFT/007279679573/50100216892007/YOGES
27 14/06/2023 23:22:56 14/06/2023 Dr. INR 4,796.00 83,710.72
H
IPAY/INST/NEFT/007279679574/50100216892007/YOGES
28 14/06/2023 23:22:57 14/06/2023 Dr. INR 1,500.00 82,210.72
H

29 14/06/2023 23:25:48 14/06/2023 IPAY/ESHP/BILLDESK PGI-C/747230169/YIDC1937286124 Dr. INR 11,717.00 70,493.72

30 14/06/2023 23:27:40 14/06/2023 IPAY/ESHP/BILLDESK PGI-C/747230183/YIDC1937287520 Dr. INR 8,981.00 61,512.72

IPAY/INST/NEFT/007279680111/0023106420000680/SHEE
31 14/06/2023 23:32:11 14/06/2023 Dr. INR 15,970.00 45,542.72
T

32 16/06/2023 08:23:18 16/06/2023 NEFT Chrgs of PmtId 0614i7279679571 Dr. INR 3.54 45,539.18

33 16/06/2023 08:23:18 16/06/2023 NEFT Chrgs of PmtId 0614i7279679574 Dr. INR 1.18 45,538.00

34 16/06/2023 08:23:18 16/06/2023 NEFT Chrgs of PmtId 0614i7279680111 Dr. INR 3.54 45,534.46

35 16/06/2023 15:32:46 16/06/2023 NEFT-N167232506560695-OPEN MIN Cr. INR 6,372.00 51,906.46

36 16/06/2023 16:41:51 16/06/2023 IPAY/INST/NEFT/007280528451/10026855498/JUDIDFC/ Dr. INR 51,500.00 406.46

37 18/06/2023 08:15:25 18/06/2023 NEFT Chrgs of PmtId 0616i7280528451 Dr. INR 3.54 402.92

38 18/06/2023 11:01:30 18/06/2023 NEFT-000942200489-DEJAVU FILMS Cr. INR 1,080.00 1,482.92

39 19/06/2023 10:42:22 19/06/2023 IMPS/317010460113/JUSTIN UDA/BANK NO/XX0014/Exp Cr. INR 48,000.00 49,482.92

2023-06-19
40 19/06/2023 IPAY/ESHP//728159623/23062700488881/GSTN Dr. INR 43,382.00 6,100.92
22:02:25.000

41 23/06/2023 15:34:17 23/06/2023 NEFT-JAKAH23174000093-SLOPUP E Cr. INR 26,448.00 32,548.92

42 23/06/2023 19:06:52 23/06/2023 IPAY/INST/NEFT/007283299651/10026855498/JUDIDFC/ Dr. INR 15,000.00 17,548.92

IPAY/INST/NEFT/007283306691/020905003820/SONI
43 23/06/2023 19:24:42 23/06/2023 Dr. INR 3,355.00 14,193.92
MEDI

44 24/06/2023 18:53:47 24/06/2023 IPAY/INST/NEFT/007283565831/10026855498/JUDIDFC/ Dr. INR 9,000.00 5,193.92

45 25/06/2023 08:36:33 25/06/2023 NEFT Chrgs of PmtId 0623i7283299651 Dr. INR 3.54 5,190.38

46 25/06/2023 08:36:33 25/06/2023 NEFT Chrgs of PmtId 0623i7283306691 Dr. INR 1.18 5,189.20

47 26/06/2023 08:51:27 26/06/2023 NEFT Chrgs of PmtId 0624i7283565831 Dr. INR 1.18 5,188.02

48 26/06/2023 16:05:29 26/06/2023 NEFT-32687734741DC-TANDEM MEDI Cr. INR 7,080.00 12,268.02

49 27/06/2023 15:22:36 27/06/2023 000345-HDF-HAPPY Cr. INR 2,700.00 14,968.02

50 30/06/2023 19:33:34 30/06/2023 NEFT-YESB31817562064-DHARMA PR Cr. INR 6,048.00 21,016.02

Statement Summary:-
Dr Count Cr Count Debits Credits
29 21 462440 422578

This is an account statement generated through Net Banking and does not require signature.

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 3
Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 3 of 3
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/07/2023 to: 31/07/2023 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y

1 01/07/2023 15:41:12 01/07/2023 UPWARD FALL FILMS Cr. INR 19,352.00 40,368.02

2 01/07/2023 18:34:14 01/07/2023 NEFT-N182232526922267-SITUATIO Cr. INR 11,800.00 52,168.02

3 03/07/2023 19:51:41 03/07/2023 IPAY/INST/NEFT/007286675851/10026855498/JUDIDFC/ Dr. INR 50,000.00 2,168.02

4 05/07/2023 22:32:55 05/07/2023 NEFT-KKBKH23186920686-STARK TE Cr. INR 28,512.00 30,680.02

5 06/07/2023 12:13:35 06/07/2023 IPAY/INST/NEFT/007287885471/10026855498/JUDIDFC/ Dr. INR 30,000.00 680.02

6 07/07/2023 14:45:37 07/07/2023 002532-HDF-POTLI Cr. INR 31,152.00 31,832.02

7 07/07/2023 19:35:32 07/07/2023 IPAY/ESHP//728920487/23070701272702/CBDT Dr. INR 2,300.00 29,532.02

8 07/07/2023 20:08:51 07/07/2023 NEFT-32833517541DC-SUPARI STUD Cr. INR 15,340.00 44,872.02

IPAY/INST/NEFT/007289594511/50100172216364/JOYBHA
9 09/07/2023 10:41:29 09/07/2023 Dr. INR 7,800.00 37,072.02
R
IPAY/INST/NEFT/007289594512/50100331741232/PADMA
10 09/07/2023 10:41:29 09/07/2023 Dr. INR 15,000.00 22,072.02
KA

11 11/07/2023 15:50:06 11/07/2023 UPI/319228166135/222 PRODUCTIONS Cr. INR 7,080.00 29,152.02

12 11/07/2023 17:08:14 11/07/2023 NEFT-N192232544939952-MIRATO M Cr. INR 7,080.00 36,232.02

IPAY/INST/NEFT/007291157691/0103101077164/DADARA
13 12/07/2023 19:27:11 12/07/2023 Dr. INR 7,300.00 28,932.02
O
IPAY/INST/NEFT/007291157692/0103101077405/SANJAY
14 12/07/2023 19:27:12 12/07/2023 Dr. INR 2,800.00 26,132.02
M

15 13/07/2023 15:05:35 13/07/2023 NEFT-BD23071316250803-CAFFEINE Cr. INR 59,400.00 85,532.02

IPAY/INST/NEFT/007291434771/50100331741232/PADMA
16 13/07/2023 15:22:43 13/07/2023 Dr. INR 14,800.00 70,732.02
KA
IPAY/INST/NEFT/007291434772/50100216892007/YOGES
17 13/07/2023 15:22:43 13/07/2023 Dr. INR 20,700.00 50,032.02
H

18 14/07/2023 13:14:52 14/07/2023 IPAY/INST/NEFT/007291845271/10026855498/JUDIDFC/ Dr. INR 10,000.00 40,032.02

IMPS/319513142721/WHITE OWL/BANK
19 14/07/2023 13:43:19 14/07/2023 Cr. INR 18,998.00 59,030.02
NOT/XX2657/Intell
2023-07-14 IMPS/319513143718/WHITE OWL/BANK
20 14/07/2023 Cr. INR 5,664.00 64,694.02
13:45:50.000 NOT/XX2657/pilgri

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 3
 21 15/07/2023 08:37:52 15/07/2023 NEFT Chrgs of PmtId 0713i7291434771 Dr. INR 3.54 64,690.48

22 15/07/2023 08:37:52 15/07/2023 NEFT Chrgs of PmtId 0713i7291434772 Dr. INR 3.54 64,686.94

23 16/07/2023 10:26:39 16/07/2023 NEFT Chrgs of PmtId 0714i7291845271 Dr. INR 1.18 64,685.76

24 17/07/2023 15:04:26 17/07/2023 NEFT-CMS3427307961-FINGERPRINT Cr. INR 70,200.00 1,34,885.76

25 19/07/2023 15:03:16 19/07/2023 NEFT-KKBKH23200932017-STARK TE Cr. INR 11,232.00 1,46,117.76

26 20/07/2023 16:03:17 20/07/2023 IPAY/ESHP//729437525/23072700683646/GSTN Dr. INR 36,275.00 1,09,842.76

27 21/07/2023 09:33:09 21/07/2023 NEFT-32995022561DC-WALKABOUT F Cr. INR 45,000.00 1,54,842.76

28 21/07/2023 11:21:21 21/07/2023 IPAY/INST/NEFT/007294649871/10026855498/JUDIDFC/ Dr. INR 1,35,000.00 19,842.76

29 21/07/2023 11:25:59 21/07/2023 IPAY/ESHP/BILLDESK PGI-C/749249685/YIDC2003684692 Dr. INR 7,300.00 12,542.76

30 21/07/2023 11:28:27 21/07/2023 IPAY/ESHP/BILLDESK PGI-C/749249915/YIDC2003696674 Dr. INR 7,830.00 4,712.76

31 21/07/2023 16:34:35 21/07/2023 NEFT-HSBCN23202621960-XP+D LIQ Cr. INR 23,760.00 28,472.76

32 21/07/2023 16:35:18 21/07/2023 NEFT-N202232559063598-FOREST F Cr. INR 3,540.00 32,012.76

33 21/07/2023 17:33:32 21/07/2023 NEFT-MAHBH23202615619-One Netw Cr. INR 40,716.00 72,728.76

34 21/07/2023 20:21:01 21/07/2023 IPAY/INST/NEFT/007294994791/10026855498/JUDIDFC/ Dr. INR 70,000.00 2,728.76

35 22/07/2023 10:32:58 22/07/2023 NEFT Chrgs of PmtId 0721i7294649871 Dr. INR 7.08 2,721.68

36 22/07/2023 10:32:58 22/07/2023 NEFT Chrgs of PmtId 0721i7294994791 Dr. INR 3.54 2,718.14

IMPS/320516801846/VISUAL ART/BANK
37 24/07/2023 16:23:23 24/07/2023 Cr. INR 45,900.00 48,618.14
NO/XX5679/ACOUST

38 24/07/2023 17:42:33 24/07/2023 SMS_CHARGE_FOR_APR23_TO_JUN23 Dr. INR 46.91 48,571.23

39 24/07/2023 18:43:35 24/07/2023 IPAY/INST/NEFT/007295745771/10026855498/JUDIDFC/ Dr. INR 32,000.00 16,571.23

2023-07-26
40 26/07/2023 NEFT-IDFBH23207697728-UBIK FIL Cr. INR 41,760.00 58,331.23
13:03:01.000

41 27/07/2023 10:29:29 27/07/2023 IPAY/INST/NEFT/007296679651/10026855498/JUDIDFC/ Dr. INR 11,000.00 47,331.23

IPAY/INST/NEFT/007296679652/0023106420000680/SHEE
42 27/07/2023 10:29:29 27/07/2023 Dr. INR 15,970.00 31,361.23
T
IPAY/INST/NEFT/007296679653/020905003820/SONI
43 27/07/2023 10:29:30 27/07/2023 Dr. INR 4,484.00 26,877.23
MEDI

44 29/07/2023 09:20:13 29/07/2023 NEFT Chrgs of PmtId 0727i7296679652 Dr. INR 3.54 26,873.69

45 29/07/2023 09:20:13 29/07/2023 NEFT Chrgs of PmtId 0727i7296679651 Dr. INR 3.54 26,870.15

46 29/07/2023 09:20:13 29/07/2023 NEFT Chrgs of PmtId 0727i7296679653 Dr. INR 1.18 26,868.97

47 31/07/2023 15:06:34 31/07/2023 NEFT-N212232570640375-NEVER EN Cr. INR 68,208.00 95,076.97

48 31/07/2023 16:37:45 31/07/2023 NEFT-HSBCN23212668648-FCBINTER Cr. INR 4,968.00 1,00,044.97

Statement Summary:-
Dr Count Cr Count Debits Credits
28 20 480633 559662

This is an account statement generated through Net Banking and does not require signature.

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 3
Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 3 of 3
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/08/2023 to: 31/08/2023 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y
IPAY/INST/NEFT/007298404851/0103101077164/DADARA
1 01/08/2023 10:25:22 01/08/2023 Dr. INR 17,300.00 82,744.97
O
IPAY/INST/NEFT/007298404852/50100331741232/PADMA
2 01/08/2023 10:25:22 01/08/2023 Dr. INR 29,800.00 52,944.97
KA
IPAY/INST/NEFT/007298404853/0103101077405/SANJAY
3 01/08/2023 10:25:22 01/08/2023 Dr. INR 13,800.00 39,144.97
M
IPAY/INST/NEFT/007298404854/50100172216364/JOYBHA
4 01/08/2023 10:25:23 01/08/2023 Dr. INR 9,800.00 29,344.97
R
IPAY/INST/NEFT/007298405011/50100216892007/YOGES
5 01/08/2023 10:25:56 01/08/2023 Dr. INR 20,700.00 8,644.97
H
IPAY/INST/NEFT/007298405012/0126101208415/HARISH
6 01/08/2023 10:25:57 01/08/2023 Dr. INR 3,000.00 5,644.97
S

7 01/08/2023 13:06:38 01/08/2023 NEFT-N213232573105513-OPEN MIN Cr. INR 4,248.00 9,892.97

8 02/08/2023 15:56:58 02/08/2023 012080-KOT-PASSION Cr. INR 29,854.00 39,746.97

9 02/08/2023 18:10:04 02/08/2023 NEFT-AXISP00412128128-MOTHERSH Cr. INR 7,080.00 46,826.97

10 03/08/2023 23:32:26 03/08/2023 NEFT-AXIC232153444118-GANGGANG Cr. INR 13,570.00 60,396.97

11 04/08/2023 12:03:11 04/08/2023 NEFT-KKBKH23216723495-STARK TE Cr. INR 6,608.00 67,004.97

12 05/08/2023 04:44:28 05/08/2023 NEFT-33168013251DC-SUPARI STUD Cr. INR 9,440.00 76,444.97

IPAY/INST/NEFT/007300361011/015801529746/ATULMAT
13 05/08/2023 11:35:59 05/08/2023 Dr. INR 10,000.00 66,444.97
KA

14 05/08/2023 11:35:59 05/08/2023 IPAY/INST/NEFT/007300361012/10026855498/JUDIDFC/ Dr. INR 10,000.00 56,444.97

15 05/08/2023 11:36:51 05/08/2023 INET/0765102000011440To765104000004299/ Dr. INR 35,000.00 21,444.97

16 05/08/2023 11:41:40 05/08/2023 IPAY/ESHP//730036619/23080500088137/CBDT Dr. INR 4,600.00 16,844.97

IPAY/INST/NEFT/007300906331/13750100190052/AMALP
17 06/08/2023 20:52:24 06/08/2023 Dr. INR 10,000.00 6,844.97
A/

18 08/08/2023 09:45:15 08/08/2023 NEFT Chrgs of PmtId 0806i7300906331 Dr. INR 1.18 6,843.79

19 09/08/2023 13:31:42 09/08/2023 073578-SRC-MAIN Cr. INR 7,434.00 14,277.79

2023-08-10
20 10/08/2023 NEFT-N222232591570257-FIRECRAC Cr. INR 6,480.00 20,757.79
19:33:04.000

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 2
 21 16/08/2023 20:03:27 16/08/2023 NEFT-001011843043-ILLUSIONIST Cr. INR 2,714.00 23,471.79

22 18/08/2023 18:07:16 18/08/2023 NEFT-AXISP00416733218-GOOD BAD Cr. INR 18,522.00 41,993.79

23 18/08/2023 18:39:15 18/08/2023 IPAY/ESHP//730628101/23082700253474/GSTN Dr. INR 10,622.00 31,371.79

24 19/08/2023 11:35:07 19/08/2023 IPAY/INST/NEFT/007306417291/10026855498/JUDIDFC/ Dr. INR 30,000.00 1,371.79

25 19/08/2023 15:10:37 19/08/2023 000085-HDF-TRUNK Cr. INR 7,080.00 8,451.79

26 21/08/2023 08:55:48 21/08/2023 NEFT Chrgs of PmtId 0819i7306417291 Dr. INR 3.54 8,448.25

IMPS/323411680173/JUSTIN UDA/BANK
27 22/08/2023 11:36:08 22/08/2023 Cr. INR 69,000.00 77,448.25
NO/XX0014/Gstamo

28 22/08/2023 11:45:08 22/08/2023 IPAY/ESHP//730744585/23082700253488/GSTN Dr. INR 69,008.00 8,440.25

29 22/08/2023 12:34:32 22/08/2023 NEFT-KKBKH23234697857-STARK TE Cr. INR 2,832.00 11,272.25

IMPS/323422120624/WHITE OWL/BANK
30 22/08/2023 22:17:32 22/08/2023 Cr. INR 9,500.00 20,772.25
NOT/XX2657/PIRAMA
IMPS/323422120726/WHITE OWL/BANK
31 22/08/2023 22:18:42 22/08/2023 Cr. INR 2,832.00 23,604.25
NOT/XX2657/INTELL

32 23/08/2023 20:02:40 23/08/2023 NEFT-BNPNN23235290958-BRANDMAP Cr. INR 13,860.00 37,464.25

33 25/08/2023 18:08:10 25/08/2023 NEFT-N237232610766351-EARLY MA Cr. INR 8,932.00 46,396.25

34 26/08/2023 22:31:43 26/08/2023 NEFT-33431225351DC-WALKABOUT F Cr. INR 9,000.00 55,396.25

35 29/08/2023 15:35:32 29/08/2023 NEFT-KKBKH23241641517-ENTOURAG Cr. INR 16,992.00 72,388.25

36 31/08/2023 11:33:10 31/08/2023 NEFT-N243232617513042-PACHINKO Cr. INR 10,620.00 83,008.25

37 31/08/2023 12:49:52 31/08/2023 IPAY/ESHP/BILLDESK PGI-C/751371409/YIDC2061014538 Dr. INR 5,211.00 77,797.25

38 31/08/2023 12:52:11 31/08/2023 IPAY/ESHP/BILLDESK PGI-C/751371679/YIDC2061019621 Dr. INR 4,392.00 73,405.25

39 31/08/2023 13:26:20 31/08/2023 IPAY/INST/NEFT/007310797691/10026855498/JUDIDFC/ Dr. INR 72,000.00 1,405.25

Statement Summary:-
Dr Count Cr Count Debits Credits
19 20 355238 256598

This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 2
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/09/2023 to: 30/09/2023 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y

1 01/09/2023 11:16:52 01/09/2023 NEFT Chrgs of PmtId 0831i7310797691 Dr. INR 3.54 1,401.71

2 02/09/2023 13:03:51 02/09/2023 NEFT-MAHBH23245081949-GULLIVER Cr. INR 4,248.00 5,649.71

3 06/09/2023 12:52:10 06/09/2023 002323-HDF-SAM Cr. INR 23,760.00 29,409.71

IPAY/INST/NEFT/007313731231/0103101077164/DADARA
4 06/09/2023 17:17:20 06/09/2023 Dr. INR 10,000.00 19,409.71
O
IPAY/INST/NEFT/007313731232/50100331741232/PADMA
5 06/09/2023 17:17:20 06/09/2023 Dr. INR 10,000.00 9,409.71
KA
IPAY/INST/NEFT/007313731233/0103101077405/SANJAY
6 06/09/2023 17:17:21 06/09/2023 Dr. INR 9,000.00 409.71
M

7 12/09/2023 20:03:58 12/09/2023 NEFT-BNPNN23255514572-BRANDMAP Cr. INR 2,772.00 3,181.71

8 14/09/2023 19:33:15 14/09/2023 NEFT-SIBLN23257095169-FIRST DE Cr. INR 3,540.00 6,721.71

9 18/09/2023 19:23:22 18/09/2023 IPAY/INST/NEFT/007319210651/10026855498/JUDIDFC/ Dr. INR 6,000.00 721.71

10 20/09/2023 11:55:43 20/09/2023 IMPS/326311527643/JUSTIN UDA/BANK NO/XX0014/Gst Cr. INR 12,000.00 12,721.71

11 20/09/2023 19:33:32 20/09/2023 IPAY/ESHP//731997617/23092700275602/GSTN Dr. INR 12,541.00 180.71

12 20/09/2023 20:03:51 20/09/2023 NEFT-BNPNN23263587600-BRANDMAP Cr. INR 16,875.00 17,055.71

IPAY/INST/NEFT/007320142231/63750100012904/DIXON
13 21/09/2023 13:07:20 21/09/2023 Dr. INR 4,000.00 13,055.71
A
IPAY/INST/NEFT/007320142232/50100172216364/JOYBHA
14 21/09/2023 13:07:20 21/09/2023 Dr. INR 10,000.00 3,055.71
R
IPAY/INST/NEFT/007320737191/020905003820/SONI
15 22/09/2023 17:48:34 22/09/2023 Dr. INR 3,000.00 55.71
MEDI

16 25/09/2023 19:03:08 25/09/2023 IMPS/326819538269/JUSTIN UDA/BANK NO/XX0014/Gst Cr. INR 1,80,000.00 1,80,055.71

17 25/09/2023 23:01:55 25/09/2023 IPAY/ESHP//732158583/23092700699909/GSTN Dr. INR 1,79,858.00 197.71

18 30/09/2023 02:26:34 30/09/2023 NEFT-N273232662365169-YAARLOG Cr. INR 18,408.00 18,605.71

19 30/09/2023 15:59:19 30/09/2023 BN001401/30-09-23 15:59:18 /000000537585 Cr. INR 16,300.00 34,905.71

Statement Summary:-
Dr Count Cr Count Debits Credits
10 9 244403 277903

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 2
This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 2
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/10/2023 to: 31/10/2023 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y

1 02/10/2023 16:26:30 02/10/2023 NEFT-N275232665455961-FOREST F Cr. INR 5,800.00 40,705.71

2 04/10/2023 20:47:47 04/10/2023 IPAY/INST/NEFT/007325081071/10026855498/JUDIDFC/ Dr. INR 40,000.00 705.71

3 05/10/2023 14:33:54 05/10/2023 MAB_CHARGE_SEP-2023 Dr. INR 705.71 0.00

4 05/10/2023 20:33:55 05/10/2023 NEFT-33899514181DC-URVSN COMMU Cr. INR 1,16,000.00 1,16,000.00

IPAY/INST/NEFT/007325717591/0103101077164/DADARA
5 05/10/2023 21:54:19 05/10/2023 Dr. INR 10,000.00 1,06,000.00
O
IPAY/INST/NEFT/007325717592/50100216892007/YOGES
6 05/10/2023 21:54:21 05/10/2023 Dr. INR 20,700.00 85,300.00
H
IPAY/INST/NEFT/007325717593/0103101077405/SANJAY
7 05/10/2023 21:54:24 05/10/2023 Dr. INR 11,000.00 74,300.00
M
IPAY/INST/NEFT/007325717594/50100331741232/PADMA
8 05/10/2023 21:54:24 05/10/2023 Dr. INR 13,000.00 61,300.00
KA
IPAY/INST/NEFT/007325717595/50100172216364/JOYBHA
9 05/10/2023 21:54:25 05/10/2023 Dr. INR 5,000.00 56,300.00
R

10 05/10/2023 22:11:01 05/10/2023 IPAY/ESHP//732572035/23100500643366/CBDT Dr. INR 2,300.00 54,000.00

11 05/10/2023 22:12:53 05/10/2023 IPAY/INST/NEFT/007325720591/08291000007969/JUSTIN Dr. INR 10,000.00 44,000.00

IPAY/INST/NEFT/007325720831/63750100012904/DIXON
12 05/10/2023 22:14:17 05/10/2023 Dr. INR 4,000.00 40,000.00
A

13 05/10/2023 22:15:06 05/10/2023 INET/0765102000011440To765104000004299/ Dr. INR 10,000.00 30,000.00

IPAY/INST/NEFT/007325721091/020905003820/SONI
14 05/10/2023 22:16:20 05/10/2023 Dr. INR 8,558.00 21,442.00
MEDI

15 05/10/2023 22:20:53 05/10/2023 IPAY/ESHP/BILLDESK PGI-C/753359493/YIDC2101099730 Dr. INR 11,173.00 10,269.00

16 05/10/2023 22:24:50 05/10/2023 IPAY/ESHP/BILLDESK PGI-C/753359545/YIDC2101103236 Dr. INR 9,893.00 376.00

17 06/10/2023 08:40:11 06/10/2023 NEFT Chrgs of PmtId 1004i7325081071 Dr. INR 3.54 372.46

18 11/10/2023 13:13:47 11/10/2023 000043-HDF-TRUNK Cr. INR 1,29,688.00 1,30,060.46

19 11/10/2023 16:33:33 11/10/2023 NEFT-KKBKH23284988147-BREATHLE Cr. INR 24,072.00 1,54,132.46

2023-10-11
20 11/10/2023 NEFT-BNPNN23284851457-BRANDMAP Cr. INR 3,375.00 1,57,507.46
17:33:53.000

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 3
 IPAY/INST/NEFT/007328912091/0103101077164/DADARA
21 11/10/2023 21:14:27 11/10/2023 Dr. INR 7,300.00 1,50,207.46
O
IPAY/INST/NEFT/007328912291/0103101077405/SANJAY
22 11/10/2023 21:15:40 11/10/2023 Dr. INR 2,800.00 1,47,407.46
M
IPAY/INST/NEFT/007328912431/50100331741232/PADMA
23 11/10/2023 21:16:40 11/10/2023 Dr. INR 16,800.00 1,30,607.46
KA
IPAY/INST/NEFT/007328912591/50200051949087/SSSAW
24 11/10/2023 21:17:48 11/10/2023 Dr. INR 5,900.00 1,24,707.46
AN

25 11/10/2023 21:18:53 11/10/2023 INET/0765102000011440To0765102000006163/ Dr. INR 40,000.00 84,707.46

26 11/10/2023 21:21:12 11/10/2023 IPAY/INST/NEFT/007328913231/10026855498/JUDIDFC/ Dr. INR 42,970.00 41,737.46

IPAY/INST/NEFT/007329089491/50100172216364/JOYBHA
27 12/10/2023 13:11:50 12/10/2023 Dr. INR 4,600.00 37,137.46
R
IPAY/INST/NEFT/007329093031/63750100012904/DIXON
28 12/10/2023 13:17:02 12/10/2023 Dr. INR 3,825.00 33,312.46
A

29 13/10/2023 09:25:16 13/10/2023 NEFT Chrgs of PmtId 1011i7328912091 Dr. INR 1.18 33,311.28

30 13/10/2023 09:25:16 13/10/2023 NEFT Chrgs of PmtId 1011i7328912291 Dr. INR 1.18 33,310.10

31 13/10/2023 09:25:16 13/10/2023 NEFT Chrgs of PmtId 1011i7328912431 Dr. INR 3.54 33,306.56

32 13/10/2023 09:25:17 13/10/2023 NEFT Chrgs of PmtId 1011i7328912591 Dr. INR 1.18 33,305.38

33 13/10/2023 09:25:17 13/10/2023 NEFT Chrgs of PmtId 1011i7328913231 Dr. INR 3.54 33,301.84

34 13/10/2023 09:25:17 13/10/2023 NEFT Chrgs of PmtId 1012i7329089491 Dr. INR 1.18 33,300.66

35 13/10/2023 09:25:17 13/10/2023 NEFT Chrgs of PmtId 1012i7329093031 Dr. INR 1.18 33,299.48

36 19/10/2023 19:05:15 19/10/2023 NEFT-AXIC232927456614-HOPE PRO Cr. INR 69,984.00 1,03,283.48

37 19/10/2023 19:05:28 19/10/2023 NEFT-AXIC232927456615-HOPE PRO Cr. INR 43,200.00 1,46,483.48

38 19/10/2023 19:06:42 19/10/2023 NEFT-AXIC232927456589-HOPE PRO Cr. INR 54,000.00 2,00,483.48

IPAY/INST/NEFT/007332552611/50100216892007/YOGES
39 20/10/2023 12:32:13 20/10/2023 Dr. INR 20,700.00 1,79,783.48
H
2023-10-20
40 20/10/2023 IPAY/ESHP//733255517/23102700619273/GSTN Dr. INR 47,219.00 1,32,564.48
12:34:42.000

41 20/10/2023 12:43:19 20/10/2023 IPAY/INST/NEFT/007332562111/10026855498/JUDIDFC/ Dr. INR 44,680.00 87,884.48

42 20/10/2023 18:35:16 20/10/2023 NEFT-34089769251DC-SUPARI STUD Cr. INR 8,260.00 96,144.48

43 20/10/2023 19:33:08 20/10/2023 NEFT-SBIN523293080966-ITDTAX R Cr. INR 2,94,320.00 3,90,464.48

44 21/10/2023 17:00:51 21/10/2023 IPAY/INST/NEFT/007333257151/10026855498/JUDIDFC/ Dr. INR 17,000.00 3,73,464.48

IPAY/INST/NEFT/007333258311/0023106420000680/SHEE
45 21/10/2023 17:02:16 21/10/2023 Dr. INR 15,970.00 3,57,494.48
T

46 21/10/2023 21:03:11 21/10/2023 IPAY/INST/NEFT/007333360291/08291000007969/JUSTIN Dr. INR 5,900.00 3,51,594.48

47 22/10/2023 09:11:14 22/10/2023 NEFT Chrgs of PmtId 1020i7332552611 Dr. INR 3.54 3,51,590.94

48 22/10/2023 09:11:16 22/10/2023 NEFT Chrgs of PmtId 1020i7332562111 Dr. INR 3.54 3,51,587.40

49 23/10/2023 08:09:16 23/10/2023 NEFT Chrgs of PmtId 1021i7333257151 Dr. INR 3.54 3,51,583.86

50 23/10/2023 08:09:16 23/10/2023 NEFT Chrgs of PmtId 1021i7333258311 Dr. INR 3.54 3,51,580.32

51 23/10/2023 08:09:16 23/10/2023 NEFT Chrgs of PmtId 1021i7333360291 Dr. INR 1.18 3,51,579.14

52 23/10/2023 17:29:31 23/10/2023 SMS_CHARGE_FOR_JUL23_TO_SEP23 Dr. INR 31.28 3,51,547.86

IPAY/INST/NEFT/007333739551/74010100003978/R H
53 23/10/2023 17:45:25 23/10/2023 Dr. INR 7,100.00 3,44,447.86
SHE

54 23/10/2023 17:48:32 23/10/2023 IPAY/INST/NEFT/007333741151/10026855498/JUDIDFC/ Dr. INR 7,080.00 3,37,367.86

55 24/10/2023 12:25:36 24/10/2023 NEFT Chrgs of PmtId 1023i7333739551 Dr. INR 1.18 3,37,366.68

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 3
 56 24/10/2023 12:25:37 24/10/2023 NEFT Chrgs of PmtId 1023i7333741151 Dr. INR 1.18 3,37,365.50

57 27/10/2023 11:52:17 27/10/2023 IPAY/INST/NEFT/007334898191/10026855498/JUDIDFC/ Dr. INR 7,000.00 3,30,365.50

58 29/10/2023 08:27:44 29/10/2023 NEFT Chrgs of PmtId 1027i7334898191 Dr. INR 1.18 3,30,364.32

59 30/10/2023 11:37:04 30/10/2023 NEFT-34174639551DC-URVSN COMMU Cr. INR 1,69,950.00 5,00,314.32

2023-10-30 IPAY/INST/NEFT/007336101551/0126101208415/HARISH
60 30/10/2023 Dr. INR 13,000.00 4,87,314.32
18:58:17.000 S
IPAY/INST/NEFT/007336102771/06691000026638/JOSHU
61 30/10/2023 19:00:27 30/10/2023 Dr. INR 12,000.00 4,75,314.32
AF
IPAY/INST/NEFT/007336103491/920020059845291/SILVE
62 30/10/2023 19:01:30 30/10/2023 Dr. INR 10,176.00 4,65,138.32
R

63 30/10/2023 19:03:03 30/10/2023 INET/0765102000011440To765104000004299/ Dr. INR 56,000.00 4,09,138.32

64 30/10/2023 19:04:00 30/10/2023 IPAY/INST/NEFT/007336105011/10026855498/JUDIDFC/ Dr. INR 3,000.00 4,06,138.32

65 30/10/2023 19:08:02 30/10/2023 IPAY/ESHP/BILLDESK PGI-C/754748795/YIDC2127925983 Dr. INR 20,300.00 3,85,838.32

66 30/10/2023 19:10:24 30/10/2023 IPAY/ESHP/BILLDESK PGI-C/754748967/YIDC2127930259 Dr. INR 23,050.00 3,62,788.32

67 30/10/2023 19:12:49 30/10/2023 IPAY/INST/NEFT/007336109731/10026855498/JUDIDFC/ Dr. INR 26,000.00 3,36,788.32

68 31/10/2023 15:19:13 31/10/2023 006801-ICICI-FINGERPRINT Cr. INR 2,00,000.00 5,36,788.32

IPAY/INST/NEFT/007336526811/0103101077405/SANJAY
69 31/10/2023 16:50:14 31/10/2023 Dr. INR 13,800.00 5,22,988.32
M
IPAY/INST/NEFT/007336529131/0103101077164/DADARA
70 31/10/2023 16:51:30 31/10/2023 Dr. INR 17,300.00 5,05,688.32
O
IPAY/INST/NEFT/007336534951/50100331741232/PADMA
71 31/10/2023 16:56:12 31/10/2023 Dr. INR 29,800.00 4,75,888.32
KA
IPAY/INST/NEFT/007336535911/50100172216364/JOYBHA
72 31/10/2023 16:57:20 31/10/2023 Dr. INR 9,800.00 4,66,088.32
R
IPAY/INST/NEFT/007336537131/63750100012904/DIXON
73 31/10/2023 16:59:20 31/10/2023 Dr. INR 9,800.00 4,56,288.32
A

74 31/10/2023 18:33:41 31/10/2023 NEFT-CMS3677190330-WHITE TURTL Cr. INR 4,320.00 4,60,608.32

75 31/10/2023 18:33:41 31/10/2023 NEFT-CMS3677190317-WHITE TURTL Cr. INR 9,720.00 4,70,328.32

Statement Summary:-
Dr Count Cr Count Debits Credits
61 14 697266 1132689

This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 3 of 3
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/11/2023 to: 30/11/2023 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y

1 01/11/2023 09:22:47 01/11/2023 NEFT Chrgs of PmtId 1030i7336101551 Dr. INR 3.54 4,80,124.78

2 01/11/2023 09:22:47 01/11/2023 NEFT Chrgs of PmtId 1030i7336102771 Dr. INR 3.54 4,80,121.24

3 01/11/2023 09:22:47 01/11/2023 NEFT Chrgs of PmtId 1030i7336103491 Dr. INR 3.54 4,80,117.70

4 01/11/2023 09:22:48 01/11/2023 NEFT Chrgs of PmtId 1030i7336105011 Dr. INR 1.18 4,80,116.52

5 01/11/2023 09:22:48 01/11/2023 NEFT Chrgs of PmtId 1030i7336109731 Dr. INR 3.54 4,80,112.98

IPAY/INST/NEFT/007336765131/50100216892007/YOGES
6 01/11/2023 10:28:59 01/11/2023 Dr. INR 20,700.00 4,59,412.98
H

7 01/11/2023 10:29:52 01/11/2023 IPAY/INST/NEFT/007336765671/10026855498/JUDIDFC/ Dr. INR 2,55,500.00 2,03,912.98

IPAY/INST/NEFT/007336766291/0023106420000680/SHEE
8 01/11/2023 10:30:54 01/11/2023 Dr. INR 15,970.00 1,87,942.98
T
IPAY/INST/NEFT/007336767371/74010100003978/R H
9 01/11/2023 10:32:49 01/11/2023 Dr. INR 2,400.00 1,85,542.98
SHE

10 01/11/2023 13:36:58 01/11/2023 NEFT-RETNH23305052125-JUD IDFC Cr. INR 2,55,500.00 4,41,042.98

11 01/11/2023 15:40:13 31/10/2023 REV-NEFT-1031i7336537131 Cr. INR 9,800.00 4,50,842.98

12 01/11/2023 17:30:45 01/11/2023 IPAY/INST/NEFT/007337101951/10026855498/JUDIDFC/ Dr. INR 2,55,500.00 1,95,342.98

IPAY/INST/NEFT/007337103451/63750100012904/DIXON
13 01/11/2023 17:32:56 01/11/2023 Dr. INR 9,800.00 1,85,542.98
A

14 02/11/2023 08:46:47 02/11/2023 NEFT Chrgs of PmtId 1031i7336526811 Dr. INR 3.54 1,85,539.44

15 02/11/2023 08:46:47 02/11/2023 NEFT Chrgs of PmtId 1031i7336529131 Dr. INR 3.54 1,85,535.90

16 02/11/2023 08:46:48 02/11/2023 NEFT Chrgs of PmtId 1031i7336534951 Dr. INR 3.54 1,85,532.36

17 02/11/2023 08:46:49 02/11/2023 NEFT Chrgs of PmtId 1031i7336535911 Dr. INR 1.18 1,85,531.18

18 02/11/2023 08:46:49 02/11/2023 NEFT Chrgs of PmtId 1031i7336537131 Dr. INR 1.18 1,85,530.00

IPAY/INST/NEFT/007338099891/13780100007394/SUREN
19 03/11/2023 17:26:16 03/11/2023 Dr. INR 11,800.00 1,73,730.00
DR
2023-11-07 IPAY/INST/NEFT/007339637371/0103101077405/SANJAY
20 07/11/2023 Dr. INR 6,499.00 1,67,231.00
10:25:22.000 M

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 3
 IPAY/INST/NEFT/007339638091/0103101077164/DADARA
21 07/11/2023 10:26:14 07/11/2023 Dr. INR 8,124.00 1,59,107.00
O
IPAY/INST/NEFT/007339639091/50100331741232/PADMA
22 07/11/2023 10:27:41 07/11/2023 Dr. INR 14,998.00 1,44,109.00
KA
IPAY/INST/NEFT/007339639991/50100172216364/JOYBHA
23 07/11/2023 10:28:49 07/11/2023 Dr. INR 1,500.00 1,42,609.00
R
IPAY/INST/NEFT/007339640771/63750100012904/DIXON
24 07/11/2023 10:29:44 07/11/2023 Dr. INR 1,000.00 1,41,609.00
A
IPAY/INST/NEFT/007339641851/50100216892007/YOGES
25 07/11/2023 10:30:56 07/11/2023 Dr. INR 9,223.00 1,32,386.00
H

26 07/11/2023 10:31:51 07/11/2023 IPAY/INST/NEFT/007339642551/10026855498/JUDIDFC/ Dr. INR 20,000.00 1,12,386.00

27 07/11/2023 10:38:37 07/11/2023 INET/0765102000011440To765104000004299/ Dr. INR 50,000.00 62,386.00

IMPS/331114251369/BOMBAYPROD/BANK
28 07/11/2023 14:52:59 07/11/2023 Cr. INR 29,500.00 91,886.00
NO/XX0676/IMPS

29 07/11/2023 16:38:49 07/11/2023 NEFT-34289977221DC-CORCOISE FI Cr. INR 35,400.00 1,27,286.00

30 07/11/2023 23:46:26 07/11/2023 IPAY/ESHP//734056497/23110701426610/CBDT Dr. INR 4,600.00 1,22,686.00

31 09/11/2023 00:13:02 09/11/2023 IPAY/INST/NEFT/007341168591/10026855498/JUDIDFC/ Dr. INR 10,000.00 1,12,686.00

IMPS/331412095177/KARZA TECH/BANK
32 10/11/2023 12:02:40 10/11/2023 Cr. INR 1.00 1,12,687.00
NO/XX4650/bankAc

33 10/11/2023 14:36:51 10/11/2023 NEFT-N314232734053734-INFINITY Cr. INR 7,080.00 1,19,767.00

34 13/11/2023 05:38:33 13/11/2023 NEFT-N317232737225640-EARLY MA Cr. INR 34,452.00 1,54,219.00

35 13/11/2023 10:52:45 13/11/2023 MOBK/765104000004299To0765102000011440/ Cr. INR 47,000.00 2,01,219.00

36 13/11/2023 15:56:22 13/11/2023 517905-AXS-R MEDIAWORKS Cr. INR 7,560.00 2,08,779.00

IMPS/332221445226/JUSTIN UDA/BANK
37 18/11/2023 21:26:31 18/11/2023 Cr. INR 1,29,976.00 3,38,755.00
NO/XX0014/GstJU

38 19/11/2023 19:39:23 19/11/2023 IPAY/ESHP//734499373/23112700336065/GSTN Dr. INR 1,49,205.00 1,89,550.00

39 19/11/2023 19:43:49 19/11/2023 IPAY/ESHP//734499399/23112700354980/GSTN Dr. INR 1,29,976.00 59,574.00

2023-11-20
40 20/11/2023 025813-KOT-OFF ROAD Cr. INR 37,800.00 97,374.00
15:07:03.000

41 22/11/2023 11:35:47 22/11/2023 NEFT-34453096891DC-URVSN COMMU Cr. INR 1,16,000.00 2,13,374.00

42 23/11/2023 11:03:39 23/11/2023 NEFT-N327232749757161-NIRVANA Cr. INR 7,080.00 2,20,454.00

43 23/11/2023 17:05:44 23/11/2023 NEFT-CMS3272385596323-WHITE RI Cr. INR 11,328.00 2,31,782.00

44 24/11/2023 20:32:23 24/11/2023 NEFT-34481205981DC-LITTLE GIAN Cr. INR 63,600.00 2,95,382.00

45 28/11/2023 13:03:40 28/11/2023 IPAY/INST/NEFT/007347935491/10026855498/JUDIDFC/ Dr. INR 30,000.00 2,65,382.00

46 28/11/2023 13:36:02 28/11/2023 NEFT-333200200GN00001-BBDO IND Cr. INR 4,425.00 2,69,807.00

47 29/11/2023 12:05:23 29/11/2023 IPAY/INST/NEFT/007348325191/10026855498/JUDIDFC/ Dr. INR 15,000.00 2,54,807.00

48 29/11/2023 17:03:56 29/11/2023 NEFT-N333232757109300-UBIK FIL Cr. INR 80,736.00 3,35,543.00

Statement Summary:-
Dr Count Cr Count Debits Credits
31 17 1021823 877238

This is an account statement generated through Net Banking and does not require signature.

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 3
Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 3 of 3
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/12/2023 to: 31/12/2023 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y
IPAY/INST/NEFT/007349497491/20281800358/ABHITHOM
1 01/12/2023 15:52:31 01/12/2023 Dr. INR 29,500.00 2,96,243.00
AS

2 01/12/2023 19:00:05 01/12/2023 IPAY/INST/NEFT/007349657671/08291000007969/JUSTIN Dr. INR 8,833.00 2,87,410.00

3 01/12/2023 19:01:10 01/12/2023 INET/0765102000011440To765104000004299/ Dr. INR 41,200.00 2,46,210.00

4 01/12/2023 19:34:14 01/12/2023 NEFT-34549278541DC-CINEPHILIA Cr. INR 60,400.00 3,06,610.00

IPAY/INST/NEFT/007349701051/0103101077164/DADARA
5 01/12/2023 22:43:10 01/12/2023 Dr. INR 17,300.00 2,89,310.00
O
IPAY/INST/NEFT/007349701191/0103101077405/SANJAY
6 01/12/2023 22:44:47 01/12/2023 Dr. INR 13,800.00 2,75,510.00
M
IPAY/INST/NEFT/007349701271/50100331741232/PADMA
7 01/12/2023 22:45:52 01/12/2023 Dr. INR 27,800.00 2,47,710.00
KA

8 01/12/2023 22:47:00 01/12/2023 IPAY/INST/NEFT/007349701371/08291000007969/JUSTIN Dr. INR 2,000.00 2,45,710.00

9 04/12/2023 17:11:35 04/12/2023 IPAY/INST/NEFT/007350555391/10026855498/JUDIDFC/ Dr. INR 2,42,000.00 3,710.00

10 04/12/2023 18:33:45 04/12/2023 NEFT-RETNH23338398834-JUD IDFC Cr. INR 2,42,000.00 2,45,710.00

11 04/12/2023 22:46:25 04/12/2023 IPAY/INST/NEFT/007350688371/10026855498/JUDIDFC/ Dr. INR 1,00,000.00 1,45,710.00

12 04/12/2023 22:48:42 04/12/2023 IPAY/INST/NEFT/007350688571/10026855498/JUDIDFC/ Dr. INR 1,00,000.00 45,710.00

13 04/12/2023 22:50:25 04/12/2023 IPAY/INST/NEFT/007350688751/10026855498/JUDIDFC/ Dr. INR 42,000.00 3,710.00

IPAY/INST/NEFT/007351283071/63750100012904/DIXON
14 06/12/2023 10:41:24 06/12/2023 Dr. INR 3,500.00 210.00
A

15 07/12/2023 14:59:35 07/12/2023 003333-SCB-TUBELIGHT Cr. INR 22,126.00 22,336.00

IPAY/INST/NEFT/007352703051/63750100012904/DIXON
16 07/12/2023 21:19:10 07/12/2023 Dr. INR 6,300.00 16,036.00
A
IPAY/INST/NEFT/007352703331/50100172216364/JOYBHA
17 07/12/2023 21:20:44 07/12/2023 Dr. INR 9,800.00 6,236.00
R

18 07/12/2023 21:26:25 07/12/2023 IPAY/ESHP//735270439/23120701280494/CBDT Dr. INR 3,325.00 2,911.00

19 13/12/2023 17:11:53 13/12/2023 NEFT-KKBKH23347815533-THE LIGH Cr. INR 2,950.00 5,861.00

2023-12-14
20 14/12/2023 NEFT-34696218361DC-CINEPHILIA Cr. INR 10,872.00 16,733.00
13:33:59.000

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 2
 IMPS/334816051015/ELECTRIC D/BANK
21 14/12/2023 16:32:17 14/12/2023 Cr. INR 60,912.00 77,645.00
NO/XX5235/SOUNDS
IPAY/INST/NEFT/007355640411/50100216892007/YOGES
22 14/12/2023 16:43:42 14/12/2023 Dr. INR 20,700.00 56,945.00
H

23 15/12/2023 18:30:55 15/12/2023 NEFT-N349232787124186-RETRO FI Cr. INR 9,912.00 66,857.00

24 16/12/2023 17:06:17 16/12/2023 NEFT-34721003801DC-LITTLE GIAN Cr. INR 11,448.00 78,305.00

25 16/12/2023 17:35:05 16/12/2023 NEFT-34721703821DC-URVSN COMMU Cr. INR 30,914.00 1,09,219.00

26 16/12/2023 17:35:57 16/12/2023 NEFT-34721773441DC-URVSN COMMU Cr. INR 1,16,000.00 2,25,219.00

27 18/12/2023 12:08:41 18/12/2023 IPAY/INST/NEFT/007356967291/08291000007969/JUSTIN Dr. INR 5,000.00 2,20,219.00

IPAY/INST/NEFT/007356969231/003612100012154/SHREE
28 18/12/2023 12:11:00 18/12/2023 Dr. INR 7,000.00 2,13,219.00
E

29 19/12/2023 16:06:40 19/12/2023 NEFT-CMS3791613468-FINGERPRINT Cr. INR 1,74,356.00 3,87,575.00

30 19/12/2023 16:26:30 19/12/2023 JUSTIN UDAY DUO Cr. INR 82,834.00 4,70,409.00

31 20/12/2023 11:10:46 20/12/2023 IPAY/ESHP//735793177/23122700281970/GSTN Dr. INR 51,888.00 4,18,521.00

32 20/12/2023 11:16:44 20/12/2023 IPAY/ESHP//735793559/23122700282476/GSTN Dr. INR 82,834.00 3,35,687.00

IPAY/INST/NEFT/007357938091/13780100007394/SUREN
33 20/12/2023 11:20:42 20/12/2023 Dr. INR 5,900.00 3,29,787.00
DR

34 20/12/2023 19:05:57 20/12/2023 NEFT-N354232793908446-ONIONS C Cr. INR 4,720.00 3,34,507.00

35 21/12/2023 11:41:52 21/12/2023 IPAY/INST/NEFT/007358477651/10026855498/JUDIDFC/ Dr. INR 15,000.00 3,19,507.00

36 22/12/2023 12:13:17 22/12/2023 IPAY/INST/NEFT/007358933971/10026855498/JUDIDFC/ Dr. INR 11,600.00 3,07,907.00

IPAY/INST/NEFT/007359259571/06691000026638/JOSHU
37 22/12/2023 20:13:22 22/12/2023 Dr. INR 10,000.00 2,97,907.00
AF
IPAY/INST/NEFT/007359262391/0126101208415/HARISH
38 22/12/2023 20:25:46 22/12/2023 Dr. INR 1,000.00 2,96,907.00
S
IPAY/INST/NEFT/007359504551/13780100007394/SUREN
39 23/12/2023 17:13:32 23/12/2023 Dr. INR 2,770.00 2,94,137.00
DR
2023-12-28
40 28/12/2023 IPAY/ESHP/BILLDESK PGI-C/758042423/YIDC2186293537 Dr. INR 10,250.00 2,83,887.00
14:48:36.000

41 28/12/2023 14:51:00 28/12/2023 IPAY/ESHP/BILLDESK PGI-C/758042625/YIDC2186298205 Dr. INR 8,910.00 2,74,977.00

IPAY/INST/NEFT/007362156231/0103101077164/DADARA
42 31/12/2023 11:39:41 31/12/2023 Dr. INR 17,300.00 2,57,677.00
O
IPAY/INST/NEFT/007362156411/0103101077405/SANJAY
43 31/12/2023 11:41:41 31/12/2023 Dr. INR 13,800.00 2,43,877.00
M
IPAY/INST/NEFT/007362156711/50100331741232/PADMA
44 31/12/2023 11:42:52 31/12/2023 Dr. INR 29,800.00 2,14,077.00
KA

Statement Summary:-
Dr Count Cr Count Debits Credits
31 13 941110 829444

This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 2
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/01/2024 to: 31/01/2024 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y

1 01/01/2024 15:14:43 01/01/2024 006667-ICICI-FINGERPRINT Cr. INR 92,255.00 3,06,332.00

2 02/01/2024 12:44:15 02/01/2024 INET/0765102000011440To765104000004299/ Dr. INR 19,600.00 2,86,732.00

IPAY/INST/NEFT/007363455631/50100216892007/YOGES
3 03/01/2024 19:57:42 03/01/2024 Dr. INR 20,700.00 2,66,032.00
H

4 04/01/2024 19:08:06 04/01/2024 IPAY/INST/NEFT/007363971411/10026855498/JUDIDFC/ Dr. INR 2,42,000.00 24,032.00

IPAY/INST/NEFT/007363972851/63750100012904/DIXON
5 04/01/2024 19:10:40 04/01/2024 Dr. INR 9,800.00 14,232.00
A

6 04/01/2024 21:02:22 04/01/2024 NEFT-RETNH24004048218-JUD IDFC Cr. INR 2,42,000.00 2,56,232.00

7 04/01/2024 22:04:44 04/01/2024 IPAY/INST/NEFT/007364009691/10026855498/JUDIDFC/ Dr. INR 1,00,000.00 1,56,232.00

8 04/01/2024 22:05:48 04/01/2024 IPAY/INST/NEFT/007364009811/10026855498/JUDIDFC/ Dr. INR 1,00,000.00 56,232.00

9 04/01/2024 22:06:48 04/01/2024 IPAY/INST/NEFT/007364009871/10026855498/JUDIDFC/ Dr. INR 42,000.00 14,232.00

10 05/01/2024 17:08:01 05/01/2024 NEFT-AXOIC40059667830-THE MAGI Cr. INR 8,260.00 22,492.00

11 05/01/2024 19:03:43 05/01/2024 NEFT-34911094181DC-SUPARI STUD Cr. INR 79,200.00 1,01,692.00

IPAY/INST/NEFT/007365176591/0103101077164/DADARA
12 06/01/2024 16:50:55 06/01/2024 Dr. INR 10,000.00 91,692.00
O
IPAY/INST/NEFT/007365180711/0103101077405/SANJAY
13 06/01/2024 16:53:25 06/01/2024 Dr. INR 10,000.00 81,692.00
M

14 07/01/2024 19:14:18 07/01/2024 IPAY/ESHP//736557659/24010700271408/CBDT Dr. INR 2,300.00 79,392.00

15 09/01/2024 21:03:04 09/01/2024 NEFT-N009242827641117-FIRECRAC Cr. INR 4,860.00 84,252.00

16 10/01/2024 15:36:52 10/01/2024 NEFT-34968315591DC-URVSN COMMU Cr. INR 1,08,460.00 1,92,712.00

17 11/01/2024 11:04:56 11/01/2024 NEFT-AXOIC40116898192-GANGGANG Cr. INR 8,249.00 2,00,961.00

18 12/01/2024 13:20:47 12/01/2024 002964-HDFC-PURLPE Cr. INR 15,930.00 2,16,891.00

19 16/01/2024 11:36:16 16/01/2024 NEFT-35025090431DC-CORCOISE FI Cr. INR 29,400.00 2,46,291.00

2024-01-18
20 18/01/2024 SMS_CHARGE_FOR_OCT23_TO_DEC23 Dr. INR 49.27 2,46,241.73
14:36:17.000

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 2
 IMPS/401911164997/JUSTIN UDA/BANK
21 19/01/2024 11:17:12 19/01/2024 Cr. INR 1,21,480.00 3,67,721.73
NO/XX0014/GstJu

22 19/01/2024 11:57:18 19/01/2024 IPAY/ESHP//737059085/24012700567882/GSTN Dr. INR 72,775.00 2,94,946.73

23 19/01/2024 12:01:35 19/01/2024 IPAY/ESHP//737059425/24012700487173/GSTN Dr. INR 1,21,480.00 1,73,466.73

24 19/01/2024 22:03:06 19/01/2024 NEFT-R001240196054717-DHWAJA P Cr. INR 29,000.00 2,02,466.73

25 20/01/2024 16:05:20 20/01/2024 NEFT-N020242843472233-EARLY MA Cr. INR 7,251.00 2,09,717.73

IPAY/INST/NEFT/007371955371/015801529746/ATULMAT
26 23/01/2024 12:19:23 23/01/2024 Dr. INR 8,000.00 2,01,717.73
KA

27 23/01/2024 16:34:49 23/01/2024 NEFT-35088708251DC-SUPARI STUD Cr. INR 14,256.00 2,15,973.73

28 24/01/2024 14:15:51 24/01/2024 IPAY/ESHP/BILLDESK PGI-C/759584679/YIDC2214020103 Dr. INR 7,610.00 2,08,363.73

29 24/01/2024 14:18:58 24/01/2024 IPAY/ESHP/BILLDESK PGI-C/759584959/YIDC2214023840 Dr. INR 8,300.00 2,00,063.73

30 25/01/2024 14:32:29 25/01/2024 006770-ICICI-CHAL Cr. INR 47,952.00 2,48,015.73

31 29/01/2024 19:47:51 29/01/2024 UPI/439597833641/RAO RADHIKA VASANT Cr. INR 10,030.00 2,58,045.73

32 31/01/2024 13:27:18 31/01/2024 002932-ICICI-COLONIAL Cr. INR 4,248.00 2,62,293.73

33 31/01/2024 21:04:54 31/01/2024 NEFT-BNPNN24031175747-BRANDMAP Cr. INR 43,200.00 3,05,493.73

Statement Summary:-
Dr Count Cr Count Debits Credits
16 17 774614 866031

This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 2
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/02/2024 to: 29/02/2024 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y
IPAY/INST/NEFT/007375263551/0103101077164/DADARA
1 01/02/2024 11:05:06 01/02/2024 Dr. INR 17,300.00 2,88,193.73
O
IPAY/INST/NEFT/007375264511/0103101077405/SANJAY
2 01/02/2024 11:06:38 01/02/2024 Dr. INR 13,800.00 2,74,393.73
M
IPAY/INST/NEFT/007375265331/50100331741232/PADMA
3 01/02/2024 11:07:37 01/02/2024 Dr. INR 29,800.00 2,44,593.73
KA

4 02/02/2024 15:22:27 02/02/2024 545695-AXS-R MEDICAN Cr. INR 12,980.00 2,57,573.73

5 04/02/2024 15:20:59 04/02/2024 IPAY/INST/NEFT/007376779971/10026855498/JUDIDFC/ Dr. INR 1,00,000.00 1,57,573.73

6 04/02/2024 15:22:26 04/02/2024 IPAY/INST/NEFT/007376780191/10026855498/JUDIDFC/ Dr. INR 1,00,000.00 57,573.73

7 04/02/2024 15:24:44 04/02/2024 IPAY/INST/NEFT/007376780491/10026855498/JUDIDFC/ Dr. INR 46,500.00 11,073.73

IPAY/INST/NEFT/007376963511/63750100012904/DIXON
8 05/02/2024 12:38:46 05/02/2024 Dr. INR 9,800.00 1,273.73
A
IMPS/403821911294/JUSTIN UDA/BANK
9 07/02/2024 21:49:12 07/02/2024 Cr. INR 39,650.00 40,923.73
NO/XX0014/IMPSTX

10 07/02/2024 22:27:33 07/02/2024 IPAY/ESHP//737894189/24020701456703/CBDT Dr. INR 5,800.00 35,123.73

11 07/02/2024 22:31:04 07/02/2024 IPAY/ESHP//737894259/24020701458389/CBDT Dr. INR 33,850.00 1,273.73

12 10/02/2024 01:04:42 09/02/2024 NEFT-N040242878050124-OPEN MIN Cr. INR 2,124.00 3,397.73

13 13/02/2024 17:16:24 13/02/2024 NEFT-KKBKH24044953281-ENTOURAG Cr. INR 44,100.00 47,497.73

14 13/02/2024 18:08:42 13/02/2024 NEFT-KKBKH24044983273-BREATHLE Cr. INR 39,354.00 86,851.73

IPAY/INST/NEFT/007381320631/50100216892007/YOGES
15 14/02/2024 10:30:15 14/02/2024 Dr. INR 20,700.00 66,151.73
H

16 14/02/2024 14:51:23 14/02/2024 NEFT-R001240456697105-DHWAJA P Cr. INR 8,000.00 74,151.73

17 19/02/2024 15:44:20 19/02/2024 IPAY/ESHP//738346007/24022700483735/GSTN Dr. INR 55,631.00 18,520.73

18 19/02/2024 22:03:25 19/02/2024 NEFT-35365509911DC-URVSN COMMU Cr. INR 1,16,000.00 1,34,520.73

19 23/02/2024 17:35:14 23/02/2024 NEFT-KKBKH24054818979-ENTOURAG Cr. INR 9,108.00 1,43,628.73

2024-02-23
20 23/02/2024 NEFT-ICMS2402230E8YKK-ANIL KAP Cr. INR 16,520.00 1,60,148.73
18:38:56.000

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 2
 21 27/02/2024 13:07:17 27/02/2024 000173-HDFC-TRUNY Cr. INR 4,640.00 1,64,788.73

22 27/02/2024 13:07:17 27/02/2024 002689-HDFC-POTLI Cr. INR 21,240.00 1,86,028.73

IMPS/405816092213/APOCALYPSO/BANK
23 27/02/2024 16:26:01 27/02/2024 Cr. INR 51,300.00 2,37,328.73
NO/XX9999/IMPS P

24 28/02/2024 13:23:30 28/02/2024 002603-HDFC-CAFFEINE Cr. INR 5,401.00 2,42,729.73

Statement Summary:-
Dr Count Cr Count Debits Credits
11 13 433181 370417

This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 2
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/03/2024 to: 23/03/2024 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y

1 03/03/2024 19:33:54 03/03/2024 NEFT-35491112841DC-URVSN COMMU Cr. INR 54,755.55 2,97,485.28

2 03/03/2024 19:33:57 03/03/2024 NEFT-35491129901DC-URVSN COMMU Cr. INR 1,16,000.00 4,13,485.28

IPAY/INST/NEFT/007388647911/0103101077164/DADARA
3 03/03/2024 22:24:19 03/03/2024 Dr. INR 17,200.00 3,96,285.28
O
IPAY/INST/NEFT/007388647971/0103101077405/SANJAY
4 03/03/2024 22:25:21 03/03/2024 Dr. INR 13,700.00 3,82,585.28
M

5 03/03/2024 22:27:00 03/03/2024 IPAY/INST/NEFT/007388648111/10026855498/JUDIDFC/ Dr. INR 18,000.00 3,64,585.28

6 03/03/2024 22:34:44 03/03/2024 IPAY/ESHP/BILLDESK PGI-C/761656293/YIDC2259047639 Dr. INR 7,190.00 3,57,395.28

7 03/03/2024 22:38:07 03/03/2024 IPAY/ESHP/BILLDESK PGI-C/761656319/YIDC2259049912 Dr. INR 6,342.00 3,51,053.28

8 04/03/2024 12:10:23 04/03/2024 IPAY/ESHP//738875617/24022700504718/GSTN Dr. INR 1,08,886.00 2,42,167.28

IPAY/INST/NEFT/007388777851/101703130020647/HARP
9 04/03/2024 12:35:13 04/03/2024 Dr. INR 10,000.00 2,32,167.28
RE
IPAY/INST/NEFT/007388779671/50100172216364/JOYBHA
10 04/03/2024 12:37:25 04/03/2024 Dr. INR 5,000.00 2,27,167.28
R

11 04/03/2024 12:38:56 04/03/2024 IPAY/INST/NEFT/007388780931/10026855498/JUDIDFC/ Dr. INR 1,00,000.00 1,27,167.28

12 04/03/2024 12:41:01 04/03/2024 IPAY/INST/NEFT/007388782711/10026855498/JUDIDFC/ Dr. INR 90,000.00 37,167.28

13 06/03/2024 03:00:30 06/03/2024 NEFT-N065242918302663-KARAN MA Cr. INR 8,000.00 45,167.28

14 07/03/2024 13:21:46 07/03/2024 238163-UBI-ILLU Cr. INR 5,900.00 51,067.28

15 07/03/2024 13:42:03 07/03/2024 IPAY/ESHP//739069961/24030700464200/CBDT Dr. INR 2,300.00 48,767.28

16 07/03/2024 13:44:23 07/03/2024 IPAY/ESHP//739070275/24030700468577/CBDT Dr. INR 1,500.00 47,267.28

IPAY/INST/NEFT/007392509731/50100331741232/PADMA
17 11/03/2024 18:05:11 11/03/2024 Dr. INR 15,000.00 32,267.28
KA
IPAY/INST/NEFT/007392806731/101703130020647/HARP
18 12/03/2024 13:33:12 12/03/2024 Dr. INR 4,200.00 28,067.28
RE

19 18/03/2024 11:09:21 18/03/2024 IMPS/407811018950/JUSTIN UDA/BANK NO/XX0014/Jugst Cr. INR 46,000.00 74,067.28

2024-03-18
20 18/03/2024 IPAY/ESHP//739543243/24032700299498/GSTN Dr. INR 45,756.00 28,311.28
11:16:01.000

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 2
 21 18/03/2024 11:29:21 18/03/2024 IPAY/ESHP//739544193/24032700301577/GSTN Dr. INR 27,813.00 498.28

22 19/03/2024 20:33:40 19/03/2024 NEFT-CMS0792409330817-ZULU FIL Cr. INR 9,912.00 10,410.28

IMPS/408208593555/Mr RAHOUL/BANK
23 22/03/2024 08:43:02 22/03/2024 Cr. INR 21,712.00 32,122.28
NO/XX5991/ReqPay
IPAY/INST/NEFT/007397940071/50100331741232/PADMA
24 23/03/2024 04:53:38 23/03/2024 Dr. INR 7,300.00 24,822.28
KA

Statement Summary:-
Dr Count Cr Count Debits Credits
17 7 480187 262280

This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 2
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/03/2024 to: 31/03/2024 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y

1 03/03/2024 19:33:54 03/03/2024 NEFT-35491112841DC-URVSN COMMU Cr. INR 54,755.55 2,97,485.28

2 03/03/2024 19:33:57 03/03/2024 NEFT-35491129901DC-URVSN COMMU Cr. INR 1,16,000.00 4,13,485.28

IPAY/INST/NEFT/007388647911/0103101077164/DADARA
3 03/03/2024 22:24:19 03/03/2024 Dr. INR 17,200.00 3,96,285.28
O
IPAY/INST/NEFT/007388647971/0103101077405/SANJAY
4 03/03/2024 22:25:21 03/03/2024 Dr. INR 13,700.00 3,82,585.28
M

5 03/03/2024 22:27:00 03/03/2024 IPAY/INST/NEFT/007388648111/10026855498/JUDIDFC/ Dr. INR 18,000.00 3,64,585.28

6 03/03/2024 22:34:44 03/03/2024 IPAY/ESHP/BILLDESK PGI-C/761656293/YIDC2259047639 Dr. INR 7,190.00 3,57,395.28

7 03/03/2024 22:38:07 03/03/2024 IPAY/ESHP/BILLDESK PGI-C/761656319/YIDC2259049912 Dr. INR 6,342.00 3,51,053.28

8 04/03/2024 12:10:23 04/03/2024 IPAY/ESHP//738875617/24022700504718/GSTN Dr. INR 1,08,886.00 2,42,167.28

IPAY/INST/NEFT/007388777851/101703130020647/HARP
9 04/03/2024 12:35:13 04/03/2024 Dr. INR 10,000.00 2,32,167.28
RE
IPAY/INST/NEFT/007388779671/50100172216364/JOYBHA
10 04/03/2024 12:37:25 04/03/2024 Dr. INR 5,000.00 2,27,167.28
R

11 04/03/2024 12:38:56 04/03/2024 IPAY/INST/NEFT/007388780931/10026855498/JUDIDFC/ Dr. INR 1,00,000.00 1,27,167.28

12 04/03/2024 12:41:01 04/03/2024 IPAY/INST/NEFT/007388782711/10026855498/JUDIDFC/ Dr. INR 90,000.00 37,167.28

13 06/03/2024 03:00:30 06/03/2024 NEFT-N065242918302663-KARAN MA Cr. INR 8,000.00 45,167.28

14 07/03/2024 13:21:46 07/03/2024 238163-UBI-ILLU Cr. INR 5,900.00 51,067.28

15 07/03/2024 13:42:03 07/03/2024 IPAY/ESHP//739069961/24030700464200/CBDT Dr. INR 2,300.00 48,767.28

16 07/03/2024 13:44:23 07/03/2024 IPAY/ESHP//739070275/24030700468577/CBDT Dr. INR 1,500.00 47,267.28

IPAY/INST/NEFT/007392509731/50100331741232/PADMA
17 11/03/2024 18:05:11 11/03/2024 Dr. INR 15,000.00 32,267.28
KA
IPAY/INST/NEFT/007392806731/101703130020647/HARP
18 12/03/2024 13:33:12 12/03/2024 Dr. INR 4,200.00 28,067.28
RE

19 18/03/2024 11:09:21 18/03/2024 IMPS/407811018950/JUSTIN UDA/BANK NO/XX0014/Jugst Cr. INR 46,000.00 74,067.28

2024-03-18
20 18/03/2024 IPAY/ESHP//739543243/24032700299498/GSTN Dr. INR 45,756.00 28,311.28
11:16:01.000

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 2
 21 18/03/2024 11:29:21 18/03/2024 IPAY/ESHP//739544193/24032700301577/GSTN Dr. INR 27,813.00 498.28

22 19/03/2024 20:33:40 19/03/2024 NEFT-CMS0792409330817-ZULU FIL Cr. INR 9,912.00 10,410.28

IMPS/408208593555/Mr RAHOUL/BANK
23 22/03/2024 08:43:02 22/03/2024 Cr. INR 21,712.00 32,122.28
NO/XX5991/ReqPay
IPAY/INST/NEFT/007397940071/50100331741232/PADMA
24 23/03/2024 04:53:38 23/03/2024 Dr. INR 7,300.00 24,822.28
KA
IMPS/408811796209/WISHFUL FI/BANK
25 28/03/2024 11:18:44 28/03/2024 Cr. INR 1,86,146.00 2,10,968.28
NO/XX2479/AMFISa

26 28/03/2024 16:05:48 28/03/2024 NEFT-N088242956128697-GOOD MOR Cr. INR 32,400.00 2,43,368.28

IPAY/INST/NEFT/007399953631/50100216892007/YOGES
27 28/03/2024 16:55:27 28/03/2024 Dr. INR 10,350.00 2,33,018.28
H

Statement Summary:-
Dr Count Cr Count Debits Credits
18 9 490537 480826

This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 2 of 2
 Primary Account Holder Name : ACOUSTRIKS
Address :

Account No : 0765102000011440
: 98707074
Account Branch: : MUMBAI - DEONAR - MUMBAI BRANCH

Account Statement

Transaction Date From : 01/04/2024 to: 11/04/2024 A/C NO: 0765102000011440

Cheque CC
Srl Txn Date Value Date Description CR/DR Amount (INR) Balance (INR)
No Y
IPAY/INST/NEFT/007406039131/012204301950210/SOUN
1 11/04/2024 15:55:31 11/04/2024 Dr. INR 2,990.00 88,804.50
DT

2 10/04/2024 17:52:21 10/04/2024 SMS_CHARGE_FOR_JAN24_TO_MAR24 Dr. INR 24.78 91,794.50

3 10/04/2024 16:04:08 10/04/2024 NEFT-CMS4084635755-FINGERPRINT Cr. INR 11,600.00 91,819.28

IPAY/INST/NEFT/007405433651/50100216892007/YOGES
4 10/04/2024 12:16:07 10/04/2024 Dr. INR 10,350.00 80,219.28
H

5 08/04/2024 15:02:34 08/04/2024 006780-ICICI-CHALK Cr. INR 24,190.00 90,569.28

IPAY/INST/NEFT/007404544071/0103101077164/DADARA
6 08/04/2024 10:54:37 08/04/2024 Dr. INR 3,402.00 66,379.28
O
IPAY/INST/NEFT/007404541271/101703130020647/HARP
7 08/04/2024 10:50:06 08/04/2024 Dr. INR 8,200.00 69,781.28
RE

8 04/04/2024 18:36:31 04/04/2024 NEFT-35858252211DC-URVSN COMMU Cr. INR 70,850.00 77,981.28

9 04/04/2024 11:42:32 04/04/2024 IPAY/INST/NEFT/007402931931/10026855498/JUDIDFC/ Dr. INR 42,000.00 7,131.28

10 04/04/2024 11:41:28 04/04/2024 IPAY/INST/NEFT/007402930931/10026855498/JUDIDFC/ Dr. INR 1,00,000.00 49,131.28

11 04/04/2024 11:39:48 04/04/2024 IPAY/INST/NEFT/007402929951/10026855498/JUDIDFC/ Dr. INR 1,00,000.00 1,49,131.28

12 02/04/2024 21:27:13 02/04/2024 IPAY/ESHP/BILLDESK PGI-C/763470543/YIDC2288471226 Dr. INR 7,790.00 2,49,131.28

13 02/04/2024 21:24:24 02/04/2024 IPAY/ESHP/BILLDESK PGI-C/763470507/YIDC2288468313 Dr. INR 6,167.00 2,56,921.28

14 02/04/2024 21:20:12 02/04/2024 INET/0765102000011440To765104000004299/ Dr. INR 14,500.00 2,63,088.28

IPAY/INST/NEFT/007402377951/444302010112999/SANKE
15 02/04/2024 21:18:50 02/04/2024 Dr. INR 8,000.00 2,77,588.28
T
IPAY/INST/NEFT/007402377711/50100216892007/YOGES
16 02/04/2024 21:17:46 02/04/2024 Dr. INR 10,350.00 2,85,588.28
H
IPAY/INST/NEFT/007402377491/50100331741232/PADMA
17 02/04/2024 21:16:44 02/04/2024 Dr. INR 29,700.00 2,95,938.28
KA
IPAY/INST/NEFT/007402376651/0103101077405/SANJAY
18 02/04/2024 21:11:42 02/04/2024 Dr. INR 14,800.00 3,25,638.28
M
IPAY/INST/NEFT/007402376451/0103101077164/DADARA
19 02/04/2024 21:10:26 02/04/2024 Dr. INR 17,300.00 3,40,438.28
O
2024-04-02
20 02/04/2024 NEFT-N093242965154403-MAC PROD Cr. INR 4,720.00 3,57,738.28
16:58:52.000

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

Page 1 of 2
 IMPS/409313350724/JUSTIN UDA/BANK
21 02/04/2024 14:42:05 02/04/2024 Cr. INR 1,20,000.00 3,53,018.28
NO/XX0014/Forsal

Statement Summary:-
Dr Count Cr Count Debits Credits
16 5 375574 231360

This is an account statement generated through Net Banking and does not require signature.

Important Information:

Contents of this statement will be considered correct if no discrepancies are reported in writing immediately. Value Date shown is the effectivedate for Debit and Credits in the account.Balance
shown includes
debit, credit, overdraft limit, funds under clearing and does not include the amount marked as lien. Therefore the available balance may differ from the balance displayed in the account
statement.
DO NOT reply to any fraudulent phishing emails purportedly sent by IDBI Bank or other authorities asking for your Login ID, Password(s), OTP, OSP, URN or your account details etc. for
updation or for any other
reason. Please beware of such fraudulent mails, asking you to provide or update such information on a website or by clicking on a link within the email. We take your personal information
seriously and will never
ask for details about your Account / PINs or Passwords over the email/SMS/ Phone calls. The Bank is not responsible for any fraudulent transactions due to compromise or inadvertent
disclosure of account related
information.
Service Tax Registration No:AABCI8842GST001. Classifications of service: Banking and Financial services Chargeable services include service tax @14% (including education cess and higher
education cess)

IDBI Bank Ltd. Regd. Office: IDBI Tower, WTC Complex, Mumbai 400005. Website:www.idbi.com
Our Toll-free numbers are: 1800-22-1070 & 1800-200-1947. Chargeable number: 022-66937000. For Blocking of Debit Card Contact on: 1800-22-

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