Account Number: 085601001436
From 01/10/2022 To
Transaction date : 31/10/2022
Date Description Amount Type
31-10-2022 UPI/230476270140/UPI/paytmqr28 DR
100505/Paytm Payments 221.00
/ICI52c4a0042fc3497e8ae1597775
2ff60b/
31-10-2022 UPI/230421873548/UPI/paytmqr28 DR
100505/Paytm Payments 248.00
/ICI138dd6e6ea0e489abe286836a
8321b39/
31-10-2022 VPS/ROTARY DR
CHAR/202210312021/2304140538 540.00
01/VAPI
31-10-2022 UPI/230451261600/UPI/paytmqr28 DR
100505/Paytm Payments 25.00
/ICI318c228a80cd483889de01ebbb
449548/
31-10-2022 ATM/S1CNP874/CASH WDL/3110- DR
22 10000.00
31-10-2022 Surcharge Dt:28/10/22 MCC 5541 DR
1.42
31-10-2022 UPI/230498363508/UPI/gpay- DR
1120482956/Axis Bank 500.00
Ltd./ICI074fcad37cfa44eabb9b4bf7
35403e3f/
31-10-2022 Self AD PayLater XX1077 OCT-22 DR
4098.25
Account Number: 085601001436
From 01/10/2022 To
Transaction date : 31/10/2022
31-10- UPI/230320044381/UPI/manishkan DR
This is a system-generated statement. Hence, it does not require any signature. Page 1
2022 ojiya6/ICICI 132.00
Bank/ICI7c229cb355614f1290716b
a38b4de53a/
31-10- UPI/230358643804/UPI/paytmqr28 DR
2022 100505/Paytm Payments 200.00
/ICIe75dd47728854703818a74c95
78776d4/
31-10- VPS/YASH DR
2022 GARDEN/202210302205/2303166 1790.00
21888/DAMAN
31-10- NFS/N1599000/CASH WDL/30- DR
2022 1022 3000.00
31-10- UPI/230347639301/UPI/paytmqr28 DR
2022 100505/Paytm Payments 82.00
/ICIbc91f63e39c3421d82b8b451bf9
1cf19/
31-10- UPI/230380438981/UPI/chiragbera DR
2022 12@ok/Bank of 30.00
Baroda/ICI27d76aeb6314429e9793
c3eec2311172/
31-10- UPI/230383740179/UPI/q16505800 DR
2022 @ybl/Punjab 120.00
National/ICI39628a22d9e749908e3
9ed142eec8ad4/
31-10- UPI/230349538018/UPI/q78821260 DR
2022 5@ybl/Bank of 50.00
India/ICI7085511742264fb8883ccf7
153ccbc65/
Account Number: 085601001436
From 01/10/2022 To
Transaction date : 31/10/2022
31-10- UPI/230396737757/UPI/paytmqr28 DR
2022 100505/Paytm Payments 20.00
/ICI5943d802e65e422b8b1bbb755
423e0cb/
29-10- VIN/RAZ Fampay DR
2022 /202210292107/230215737263/ 400.00
This is a system-generated statement. Hence, it does not require any signature. Page 2
29-10- UPI/230257410817/UPI/paytmqr28 DR
2022 100505/Paytm Payments 104.00
/ICI86eb6915abff49abb55e6aba44
955581/
29-10- UPI/230216908167/UPI/paytmqr28 DR
2022 100505/Paytm Payments 220.00
/ICIb1e5b55121ed4c57a4fa92cb20
675cbd/
29-10- MMT/IMPS/230214374625/NA/ DR
2022 Abhi /BARB0SSIDAM 15000.00
28-10- IPS/RELIANCE DR
2022 AJ/202210281749/000000000923/ 300.00
DAMAN
28-10- UPI/230150979143/UPI/kaluramsut DR
2022 har13/ICICI 1830.00
Bank/ICI7068c1a148e946f3b8a3db
d4c552dd45/
27-10- VIN/IRCTC DR
2022 Train/202210272103/23001549462 209.24
3/
27-10- VIN/IRCTC DR
2022 Train/202210272049/23001532894 209.24
0/
Account Number: 085601001436
From 01/10/2022 To
Transaction date : 31/10/2022
27-10- UPI/230003564604/UPI/gpay- DR
2022 1119303175/Axis Bank 84.00
Ltd./ICIf996a1e927e84143a1e2591
6c119e7b8/
27-10- UPI/230015669052/UPI/gpay- DR
2022 1120504725/Axis Bank 7200.00
Ltd./ICIa28c7454c1554db4892c5ab
7baeb8efe/
27-10- VPS/SMART DR
2022 POINT/202210271542/2300104869 198.37
73/VAPI
This is a system-generated statement. Hence, it does not require any signature. Page 3
27-10- MMT/IMPS/230012628446/NA/ DR
2022 Abhi /BARB0SSIDAM 1000.00
26-10- UPI/229908936739/UPI/q36047458 DR
2022 9@ybl/Yes Bank 190.00
Ltd/ICI529ebb6e2b4f408f94447105
7d4dda4b/
26-10- UPI/229988634931/UPI/paytmqr28 DR
2022 100505/Paytm Payments 160.00
/ICI769816b081534ec1a7c4a0cdbd
e1d69d/
26-10- VPS/ZUDIO A DR
2022 UNI/202210261417/229908144867/ 3045.00
VAPI
26-10- UPI/229964727725/UPI/friendsbak DR
2022 ers.4/HDFC BANK 200.00
LTD/ICIeee31bfcf8464c939692fb2e
30f971ed/
Account Number: 085601001436
From 01/10/2022 To
Transaction date : 31/10/2022
25-10- UPI/229805418663/UPI/paytmqr28 DR
2022 100505/Paytm Payments 290.00
/ICI2e9af9625d3c4e9aa9730268da
5426ed/
25-10- UPI/229821817547/UPI/paytmqr28 DR
2022 100505/Paytm Payments 1544.00
/ICI157c7686900c44c092d0ae7ca4
c3981f/
24-10- MMT/IMPS/229718646868/NA/ DR
2022 Abhi /BARB0SSIDAM 3000.00
24-10- VIN/Paytm DR
2022 ZOMAT/202210232113/229615951 515.45
161/
24-10- VPS/SURYVANSHI DR
2022 /202210232031/229615387977/VA 4958.00
PI
24-10- VIN/GTPL DR
2022 HATHWA/202210231704/2296116 4199.00
This is a system-generated statement. Hence, it does not require any signature. Page 4
70415/
24-10- UPI/229645053999/UPI/gpay- DR
2022 1118238763/Axis Bank 23000.00
Ltd./ICI81e3b45be7594d74bb248e
de47e6d2bb/
24-10- UPI/229667554544/UPI/paytmqr28 DR
2022 100505/Paytm Payments 235.00
/ICI3d7ab2094e1c408eb91c519327
70dd34/
24-10- VIN/RAZ Fampay DR
2022 /202210231428/229608242190/ 2000.00
Account Number: 085601001436
From 01/10/2022 To
Transaction date : 31/10/2022
24-10- UPI/229629527806/UPI DR
2022 Payment/paytm- 6308.00
66251495@//ICI95537e70256b449
7a4b77beaefebf7e6/
21-10- MMT/IMPS/229414065778/Capital CR
2022 Float/CapFloat /Ratnakar Bank 106392.00
21-10- CR
2022 MMT/IMPS/229409012730/Account 1.00
validat/APIBANKING/Ratnakar Bank
18-10- ICSP/By Salary CR
2022 11430.00
12-10- UPI/228531319682/UPI/957448594 DR
2022 7@ibl/Union Bank of 42.00
I/ICIaee1da3e68674d778b86c06fa
1731a4a/
11-10- VIN/RAZ Fampay DR
2022 /202210112123/228415771688/ 200.00
11-10- MMT/IMPS/228421635556/NA/ DR
2022 Abhi /BARB0SSIDAM 5000.00
11-10- VIN/RAZ Fampay DR
2022 /202210112111/228415768705/ 400.00
11-10- NFS/N1599000/CASH WDL/11- DR
2022 1022 5000.00
This is a system-generated statement. Hence, it does not require any signature. Page 5
11-10- UPI/228454201564/UPI/paytmqr28 DR
2022 100505/Paytm Payments 60.00
/ICI2ed4e5a5616947f8bcd4b835de
c65083/
Account Number: 085601001436
From 01/10/2022 To
Transaction date : 31/10/2022
11-10- UPI/228469790591/Pay To SBK DR
2022 GENE/bharatpe.905169/Federal 40.00
Bank/ICIf04cab5465ef48d7bd9ace
85fbbaa840/
10-10- ICSP/By Salary CR
2022 11430.00
10-10- UPI/228351161070/UPI/paytmqr28 DR
2022 100505/Paytm Payments 164.00
/ICIe652aaefbfe2447b8ef8a5c2710
ce907/
08-10- UPI/228196309713/UPI/manishkan DR
2022 ojiya6/ICICI 30.00
Bank/ICI6f55781e547c4dffa0e3774
546203d09/
08-10- UPI/228111909417/UPI/q98179062 DR
2022 @ybl/HDFC BANK 10.00
LTD/ICI91fc523379714f02a9f3bf53
836b2565/
08-10- NFS/BPRH2570/CASH WDL/0810- DR
2022 22 1500.00
08-10- UPI/228170107137/UPI/paytmqr28 DR
2022 100505/Paytm Payments 20.00
/ICIb108da36e2ab4598b0c493d28
367f73e/
08-10- UPI/228164503544/UPI/shwetarun DR
2022 gtavap/ICICI 50.00
Bank/ICI6524e281dffd47e39ffecf35
30a5b2bb/
Account Number: 085601001436
Transaction date : From 01/10/2022 To
This is a system-generated statement. Hence, it does not require any signature. Page 6
31/10/2022
08-10- UPI/228167201850/UPI/paytmqr28 DR
2022 100505/Paytm Payments 70.00
/ICI0107403cd58741568726077c3a
3d5c49/
08-10- UPI/228146202259/UPI/shwetarun DR
2022 gtavap/ICICI 70.00
Bank/ICIe47c5de2139044bfa34312
e10856908a/
07-10- UPI/228035687985/UPI/paytmqr28 DR
2022 100505/Paytm Payments 227.00
/ICI4743494395ff4517ba555bc2c07
ba179/
07-10- VPS/SUGAR N DR
2022 SPI/202210072213/228016512053/ 886.00
VALSAD
07-10- UPI/228028486902/UPI/q57098969 DR
2022 7@ybl/Yes Bank 1100.00
Ltd/ICI460f9ad0ae5d4bbd9d806ec
098eb61e6/
07-10- UPI/228080879272/UPI/787416512 DR
2022 4@ybl/Union Bank of 350.00
I/ICIa13bf79ec6b648f8938cec37e1
7f74e7/
07-10- UPI/228088068137/UPI/paytmqr28 DR
2022 100505/Paytm Payments 87.00
/ICI7a04fddc71af4513ad92fe5b4a9
418ec/
06-10- MMT/IMPS/227921452672/NA/ DR
2022 Abhi /BARB0SSIDAM 7000.00
Account Number: 085601001436
From 01/10/2022 To
Transaction date : 31/10/2022
06-10- ICSP/SEPTEMBER 2022 NET CR
2022 SALARY 11430.00
06-10- UPI/227960238444/UPI/paytmqr28 DR
2022 100505/Paytm Payments 67.00
/ICIf4abfff75c6240899b0d22e18b2
This is a system-generated statement. Hence, it does not require any signature. Page 7
499f1/
06-10- UPI/227920240730/UPI/paytmqr28 DR
2022 100505/Paytm Payments 120.00
/ICIc4926d2714ff4f229ac7191de5af
2a99/
05-10- VIN/Hardcastle DR
2022 /202210051958/227814183553/ 232.00
05-10- VIN/RAZ Fampay DR
2022 /202210051409/227808686652/ 150.00
05-10- ACH/CTRAZORPAY/CAPITALFLO DR
2022 KPcuSfDn2J1hCX 5547.51
04-10- CAM/08562HAR/CASH WDL/0410- DR
2022 22 1000.00
03-10- VIN/RAZ Fampay DR
2022 /202210032017/227614122302/ 500.00
03-10- UPI/227644548592/UPI/smartpoint. DR
2022 4198/HDFC BANK 272.01
LTD/ICI98867926e26444a89e03c4f
4cf09f76f/
03-10- UPI/227657046955/UPI/paytmqr28 DR
2022 100505/Paytm Payments 261.00
/ICI959c5b5b45b34c70a131f35a56
2713b4/
Account Number: 085601001436
From 01/10/2022 To
Transaction date : 31/10/2022
03-10- VIN/RAZ Fampay DR
2022 /202210022145/227516827457/ 200.00
03-10- VIN/ZOMATO LTD DR
2022 /202210022014/227514011595/ 749.71
03-10- MMT/IMPS/227510460236/family/A CR
2022 BHISHEKCH/Bank of Baroda 5600.00
01-10- MMT/IMPS/227417532975/NA/ DR
2022 Abhi /BARB0SSIDAM 1500.00
01-10- Self AD PayLater XX1077 OCT-22 DR
2022 4084.00
This is a system-generated statement. Hence, it does not require any signature. Page 8
