Detailed Statement
Date: 18/03/2025
                                                                                                         SO PRITHWICHAND YADAV
Customer ID:              179260485                              Account holder address:                 NARPATGANJ KHAPDEH KANNAILI
                                                                                                         ARARIA 854318
Account holder name:      SUNIL KUMAR YADAV
Account number:           463710110018920
Transaction Date        from: 18-03-2025        to: 18-03-2025
Amount                  from: -                 to: -
Cheque                  from: -                 to: -
Transaction type: All
 Sr No       Date            Remarks                                         Debit                  Credit              Balance
 1           18-03-2025      UPI/462832297759/DR//UTIB/dream11@a/Payi                       49.00                                   ₹ 9065.74
                             ng
 2           19-09-2024      UPI/462988991307/CR/Naveen/SBIN/62846140                                           50.00                 ₹ 59.74
                             5/Paymen
 3           19-09-2024      UPI/462942925467/DR/SPORTA/UTIB/dream11                        49.00                                     ₹ 10.74
                             on/Paying
 4           20-09-2024      BY CASH-6312-ASHOK YADAV                                                        20000.00             ₹ 20,010.74
 5           20-09-2024      UPI/426428789052/DR/SPORTA/UTIB/dream11                        49.00                                 ₹ 19,961.74
                             on/Paying
 6           21-09-2024      UPI/426581632689/DR/Mr                                    1500.00                                    ₹ 18,461.74
                             AJI/BDBL/728094917/Paymen
 7           22-09-2024      UPI/463202464088/DR/Naveen/SBIN/62846140                 10000.00                                     ₹ 8,461.74
                             5/Paymen
 8           22-09-2024      UPI/463241870121/DR/ASHOK                                 8000.00                                      ₹ 461.74
                             /SBIN/977961826/Paymen
 9           22-09-2024      UPI/426658903642/DR/SPORTA/UTIB/dream11                        49.00                                   ₹ 412.74
                             on/Paying
 10          23-09-2024      UPI/463356680945/DR/ANIL/YESB/bharatpe9/P                      90.00                                   ₹ 322.74
                             ay to
 11          24-09-2024      UPI/426826878409/DR/SUKHDE/YESB/q32861                        180.00                                   ₹ 142.74
                             508/UPI
 12          25-09-2024      UPI/463533924354/DR/LUMB                                       80.00                                     ₹ 62.74
                             E/YESB/q98492913/UPI
 13          25-09-2024      BY CASH-6312-SUNIL KUMAR YADAV                                                  20000.00             ₹ 20,062.74