CUSTOMER DETAILS WALLET SUMMARY

Name Opening Balance 298.00 Miscellaneous Expenses 31089.00

Mobile Number 8094711690 Closing Balance 1406.00 Refunds 15490.00

Statement Date 25 Jul 2021 Money Added 18802.00 Cashbacks 0.00

Statement Period 4 Jul 2021 - 25 Jul 2021 Toll Expenses 2095.0

VEHICLE DETAILS

Tag Sequence No Vehicle Reg No Vehicle Class Vehicle Class Description Status Trip Counts Total Amount

71025856 UP32MN0133 VC-20 Tata Ace or Similar Mini LCV, 0-7,500 Kgs Active 16 975.0

71025857 UP32MN0134 VC-4 Car/Jeep/Van, 0-7,500 Kgs Active 27 1120.0

TOLL TRANSACTION DETAILS

Wallet
Wallet Toll Transaction Toll Plaza Lane Transaction Transaction
Vehicle Reg No Amount Withdraw
Transaction ID Transaction ID Type Name ID Status Timestamp
Time

202107231112
033006100623 Toll 23 Jul 2021 23 Jul 2021
128001101684 UP32MN0134 55.0 Lakhasar L06 SUCCESS
0721153514 Transaction 3:35 PM 3:39 PM
54824557395

202107231112
001000210723 Toll 23 Jul 2021 23 Jul 2021
128001101684 UP32MN0134 45.0 Khara Toll Plaza 3 SUCCESS
1105097941 Transaction 11:04 AM 11:05 AM
51424466438

202107221112
033006200422 Toll 22 Jul 2021 22 Jul 2021
128001101684 UP32MN0134 20.0 Udairamsar L04 SUCCESS
0721155619 Transaction 3:56 PM 3:57 PM
51524300812

202107221112
001001210722 Toll 22 Jul 2021 22 Jul 2021
128001101684 UP32MN0134 45.0 Khara Toll Plaza 3 SUCCESS
1032490446 Transaction 10:32 AM 10:32 AM
57524275469

202107201112
001000210720 Toll 20 Jul 2021 20 Jul 2021
128001101684 UP32MN0133 40.0 Khara Toll Plaza 6 SUCCESS
1532037145 Transaction 3:31 PM 3:32 PM
56823391672

202107201112
001000210720 Toll 20 Jul 2021 20 Jul 2021
128001101684 UP32MN0133 75.0 Khara Toll Plaza 2 SUCCESS
1504360932 Transaction 2:42 PM 3:04 PM
56323420253

202107201112
033006100720 Toll 20 Jul 2021 20 Jul 2021
128001101684 UP32MN0133 25.0 Lakhasar L07 SUCCESS
0721131557 Transaction 1:15 PM 1:17 PM
55223556382

202107201112
033006100120 Toll 20 Jul 2021 20 Jul 2021
128001101684 UP32MN0133 55.0 Lakhasar L01 SUCCESS
0721120003 Transaction 12:00 PM 12:04 PM
56323301882

202107191112
001000210719 Toll 19 Jul 2021 19 Jul 2021
128001101684 UP32MN0133 75.0 Khara Toll Plaza 3 SUCCESS
1130253237 Transaction 11:29 AM 11:30 AM
51023163388

202107171112
033006100617 Toll 17 Jul 2021 17 Jul 2021
128001101684 UP32MN0134 25.0 Lakhasar L06 SUCCESS
0721144914 Transaction 2:49 PM 2:49 PM
53422606204

202107171112
033006100417 Toll 17 Jul 2021 17 Jul 2021
128001101684 UP32MN0134 55.0 Lakhasar L04 SUCCESS
0721130448 Transaction 1:04 PM 1:06 PM
51522671948

202107171112
001001210717 Toll Salasar Toll 17 Jul 2021 17 Jul 2021
128001101684 UP32MN0134 30.0 E02 SUCCESS
1149302217 Transaction Plaza 11:47 AM 11:49 AM
55422487797

202107171112
001001210717 Toll Salasar Toll 17 Jul 2021 17 Jul 2021
128001101684 UP32MN0134 65.0 W02 SUCCESS
1039251615 Transaction Plaza 10:36 AM 10:39 AM
57022638372

202107161112
001001210716 Toll 16 Jul 2021 16 Jul 2021
128001101684 UP32MN0134 45.0 Khara Toll Plaza 4 SUCCESS
1556024377 Transaction 3:55 PM 3:56 PM
56522447636

202107161112
033006100516 Toll 16 Jul 2021 16 Jul 2021
128001101684 UP32MN0134 25.0 Lakhasar L05 SUCCESS
0721132456 Transaction 1:24 PM 1:25 PM
50522235525

1 of 3
202107161112
033006100416 Toll 16 Jul 2021 16 Jul 2021
128001101684 UP32MN0134 55.0 Lakhasar L04 SUCCESS
0721113456 Transaction 11:34 AM 11:36 AM
57422372100

202107151112
001000210715 Toll 15 Jul 2021 15 Jul 2021
128001101684 UP32MN0133 75.0 Khara Toll Plaza 1 SUCCESS
1044116335 Transaction 10:43 AM 10:44 AM
50522037425

202107141112
001001210714 Toll Salasar Toll 14 Jul 2021 14 Jul 2021
128001101684 UP32MN0133 55.0 E05 SUCCESS
1607118842 Transaction Plaza 4:06 PM 4:07 PM
59821735262

202107141112
001000210714 Toll Salasar Toll 14 Jul 2021 14 Jul 2021
128001101684 UP32MN0133 100.0 W04 SUCCESS
1434568203 Transaction Plaza 2:32 PM 2:34 PM
54921687168

202107141112
033006100714 Toll 14 Jul 2021 14 Jul 2021
128001101684 UP32MN0133 25.0 Lakhasar L07 SUCCESS
0721132001 Transaction 1:20 PM 1:25 PM
50721702088

202107141112
033006100214 Toll 14 Jul 2021 14 Jul 2021
128001101684 UP32MN0133 55.0 Lakhasar L02 SUCCESS
0721104316 Transaction 10:43 AM 11:43 AM
50021683435

202107131112
001001210713 Toll 13 Jul 2021 13 Jul 2021
128001101684 UP32MN0134 45.0 Khara Toll Plaza 3 SUCCESS
1037382967 Transaction 10:37 AM 10:37 AM
57421301784

202107121112
033006100512 Toll 12 Jul 2021 12 Jul 2021
128001101684 UP32MN0134 25.0 Lakhasar L05 SUCCESS
0721151542 Transaction 3:15 PM 3:16 PM
54121019108

202107121112
033006100212 Toll 12 Jul 2021 12 Jul 2021
128001101684 UP32MN0134 55.0 Lakhasar L02 SUCCESS
0721135626 Transaction 1:56 PM 1:57 PM
54821120046

202107121112
033006200212 Toll 12 Jul 2021 12 Jul 2021
128001101684 UP32MN0134 10.0 Udairamsar L02 SUCCESS
0721131316 Transaction 1:13 PM 1:14 PM
57321116756

202107121112
033006200612 Toll 12 Jul 2021 12 Jul 2021
128001101684 UP32MN0134 20.0 Udairamsar L06 SUCCESS
0721115541 Transaction 11:55 AM 11:56 AM
53421130506

202107121112
001000210712 Toll 12 Jul 2021 12 Jul 2021
128001101684 UP32MN0134 25.0 Khara Toll Plaza 4 SUCCESS
1131427312 Transaction 11:31 AM 11:31 AM
56321044797

202107121112
001000210712 Toll 12 Jul 2021 12 Jul 2021
128001101684 UP32MN0134 45.0 Khara Toll Plaza 3 SUCCESS
1038558362 Transaction 10:38 AM 10:38 AM
50221080351

202107091112
001001210709 Toll Salasar Toll 9 Jul 2021 4: 9 Jul 2021 4:
128001101684 UP32MN0134 30.0 E02 SUCCESS
1623504166 Transaction Plaza 20 PM 23 PM
54120293298

202107091112
001000210709 Toll Salasar Toll 9 Jul 2021 3: 9 Jul 2021 3:
128001101684 UP32MN0134 65.0 W02 SUCCESS
1508392281 Transaction Plaza 06 PM 08 PM
54820231880

202107091112
033006100509 Toll 9 Jul 2021 1: 9 Jul 2021 1:
128001101684 UP32MN0134 25.0 Lakhasar L05 SUCCESS
0721133606 Transaction 36 PM 37 PM
55520214044

202107091112
033006100409 Toll 9 Jul 2021 9 Jul 2021
128001101684 UP32MN0134 55.0 Lakhasar L04 SUCCESS
0721103908 Transaction 10:39 AM 10:40 AM
52020146734

202107081112
001000210708 Toll 8 Jul 2021 3: 8 Jul 2021 3:
128001101684 UP32MN0133 75.0 Khara Toll Plaza 4 SUCCESS
1540325102 Transaction 38 PM 40 PM
51120050405

202107071112
033006100607 Toll 7 Jul 2021 3: 7 Jul 2021 3:
128001101684 UP32MN0134 55.0 Lakhasar L06 SUCCESS
0721153127 Transaction 31 PM 32 PM
56419417390

202107071112
001000210707 Toll 7 Jul 2021 7 Jul 2021
128001101684 UP32MN0134 45.0 Khara Toll Plaza 1 SUCCESS
1037025913 Transaction 10:34 AM 10:37 AM
54319448741

202107061112
033006200406 Toll 6 Jul 2021 3: 6 Jul 2021 3:
128001101684 UP32MN0133 20.0 Udairamsar L04 SUCCESS
0721150811 Transaction 08 PM 09 PM
56519234761

202107061112
001000210706 Toll 6 Jul 2021 2: 6 Jul 2021 2:
128001101684 UP32MN0133 40.0 Khara Toll Plaza 5 SUCCESS
1444542298 Transaction 42 PM 44 PM
56019328948

2 of 3
202107061112
001000210706 Toll 6 Jul 2021 6 Jul 2021
128001101684 UP32MN0133 75.0 Khara Toll Plaza 1 SUCCESS
1249468937 Transaction 12:47 PM 12:49 PM
52819212025

202107061112
001000210706 Toll Salasar Toll 6 Jul 2021 6 Jul 2021
128001101684 UP32MN0133 55.0 E02 SUCCESS
1154176691 Transaction Plaza 11:53 AM 11:54 AM
56219228266

202107061112
001001210706 Toll Salasar Toll 6 Jul 2021 6 Jul 2021
128001101684 UP32MN0133 100.0 W01 SUCCESS
1029240167 Transaction Plaza 10:27 AM 10:29 AM
52719064225

202107051112
001000210705 Toll 5 Jul 2021 4: 5 Jul 2021 4:
128001101684 UP32MN0134 25.0 Khara Toll Plaza 5 SUCCESS
1606217901 Transaction 04 PM 06 PM
58519020029

202107051112
033006100405 Toll 5 Jul 2021 5 Jul 2021
128001101684 UP32MN0134 55.0 Lakhasar L04 SUCCESS
0721122557 Transaction 12:25 PM 12:26 PM
54618997856

202107051112
001000210705 Toll 5 Jul 2021 5 Jul 2021
128001101684 UP32MN0134 45.0 Khara Toll Plaza 1 SUCCESS
1026548129 Transaction 10:24 AM 10:26 AM
55318884519

DEBIT ADJUSTMENT TRANSACTION DETAILS

Original Wallet
Wallet Original Toll Settlement Original Toll Plaza Original Transaction
Vehicle Reg No Transaction Withdraw
Transaction ID Transaction ID Amount Name Lane ID Status
Timestamp Time

202107141112
001001210628 28 Jun 2021 14 Jul 2021
128001101684 UP32MN0133 30.0 Khara Toll Plaza 2 SUCCESS
1213248025 10:32 AM 4:35 PM
55221794552

202107121112
001001210621 21 Jun 2021 12 Jul 2021
128001101684 UP32MN0134 30.0 Khara Toll Plaza 3 SUCCESS
1057085150 10:55 AM 10:40 AM
55221054884

CREDIT ADJUSTMENT TRANSACTION DETAILS

Original
Wallet Original Toll Settlement Original Toll Plaza Original Transaction Wallet
Vehicle Reg No Transaction
Transaction ID Transaction ID Amount Name Lane ID Status Credit Time
Timestamp

3 of 3