STATEMENT OF ACCOUNTS

Period : October 01, 2018 to March 30, 2019

MR.GOKUL SINGH DIWAN SINGH BISHT Your Branch Details :

E201 KAILASH DARSHAN 2 ALKAPURI Name : ANDHERI(W), MUMBAI

ROAD ACHOLE ROAD NALLASOPARA Address : G1, GROUND FLOOR, VALECHA CHAMBERSPLOT
EAST B6, NEW LINK ROAD,ANDHERI (WEST)
PALGHAR MUMBAI,MAHARASHTRA 400053
MAHARASHTRA 401209
IFSC : YESB0000010 MICR : 400532004
Mobile No: Registered

Email: Registered

Cust Id: 2771416

Transaction details for your ACCOUNT No.001091800007440 (SA - SMART SALARY ADVANTAGE) (Currency: INR)

Nomination: Registered Account status: ACCOUNT OPEN REGULAR

Transaction
Value Date Description Withdrawals Deposits Balance
Date

01/10/2018 01/10/2018 NEFT Cr-HDFC0000240-ME HIN TECH EDGE 0.00 11,696.00 26,212.27

SOLUTIONS VENDOR1-GOKUL SINGH

BISHT-N274180644373625

01/10/2018 01/10/2018 MOBTXN/YESB0082538378/AIRTELDTH/3007588184 200.00 0.00 26,012.27

01/10/2018 01/10/2018 IMPS/NA/XXX7440/RRN:827420049619/00000000000 20,000.00 0.00 6,012.27

114777965/Hdfc Bank2 months salary

03/10/2018 03/10/2018 Funds Trf to XX0310/RRN : 827613621240/To : 20.00 0.00 5,992.27

IMPS/MOBTXN

03/10/2018 03/10/2018 UPI/827619594025/From:bishtgokulsingh20@okicici/T 300.00 0.00 5,692.27

o:preity.singh1990@oksbi/Reunion

04/10/2018 04/10/2018 UPI/827715789445/From:9822544572@upi/To:bishtji 0.00 1,500.00 7,192.27

@upi/NO REMARKS

04/10/2018 01/10/2018 REFUND DTD:23/09/2018:BPCL 0.00 3.83 7,196.10

DEALER\LAXMIB-023143002961

04/10/2018 04/10/2018 NET TXN: BILLDESK NYBK6752438896 411.82 0.00 6,784.28

IDEACELLULAR-87199

05/10/2018 05/10/2018 NET TXN: CID5683 DMI FINANCE ESCROW-68809 0.00 7,000.00 13,784.28

06/10/2018 05/10/2018 NET TXN: PAYTM 20181006025814030911 500.00 0.00 13,284.28

Paytm-17964

09/10/2018 09/10/2018 NET TXN: BILLDESK PYBK6769905159 4,992.00 0.00 8,292.28

INCRED-56599

11/10/2018 11/10/2018 IMPS/THE GENERAL 0.00 5,460.00 13,752.28

INVESTME/XXX1625/RRN:828412466847/Hdfc Bank

12/10/2018 13/10/2018 ATW:2202742244:INDIABULLS:+YBL INDIABULLS 13,500.00 0.00 252.28

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 1 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

Mumbai MHIN-828519975083

15/10/2018 15/10/2018 ACH RTN CHG-5812043264-15.10-IndiansforA 200.00 0.00 52.28

15/10/2018 15/10/2018 CMS GST GL 36.00 0.00 16.28

17/10/2018 17/10/2018 IMPS/ASHISH SECURITIES 0.00 10,000.00 10,016.28

PV/XXX8905/RRN:829022631682/Axis Bank

18/10/2018 18/10/2018 NET TXN: ATOMSHOPPING 200021538323-86902 2,298.00 0.00 7,718.28

19/10/2018 19/10/2018 IMPS/NA/XXX7440/RRN:829218983407/00000000000 1,220.00 0.00 6,498.28

120032830/Axis BankFor Vijendra

20/10/2018 20/10/2018 Funds Trf to XX0441/P2CM-031290/Udhaar 500.00 0.00 5,998.28

21/10/2018 21/10/2018 PCA:2202742244:470000074550682:OMKAR 521.00 0.00 5,477.28

PETROLEUM THANE IND-102100002280

21/10/2018 21/10/2018 NET TXN: PAYTM 20181021026792503511 406.00 0.00 5,071.28

Paytm-76756

21/10/2018 21/10/2018 NET TXN: PAYU 7560892801-78725 391.00 0.00 4,680.28

22/10/2018 22/10/2018 PCA:2202742244:PAYTM97998:PTM*PAYTM 109.90 0.00 4,570.38

NOIDA IND-102270069661

22/10/2018 22/10/2018 ATW:2202742244:INDIABULLS:+YBL INDIABULLS 2,500.00 0.00 2,070.38

Mumbai MHIN-829515374512

22/10/2018 22/10/2018 IMPS/NA/XXX7440/RRN:829515694350/00000000000 200.00 0.00 1,870.38

120690695/Axis BankInternal

22/10/2018 22/10/2018 IMPS/NA/XXX7440/RRN:829515699188/00000000000 300.00 0.00 1,570.38

120694227/Axis BankInternal

24/10/2018 24/10/2018 ATD:2202742244:0205W0426471:+WSG_NALLASOP 1,500.00 0.00 70.38

ARA STN EATHANE MHIN-829708018629

29/10/2018 29/10/2018 UPI/830222935425/From:niki.nama@okhdfcbank/To:bi 0.00 1,900.00 1,970.38

shtgokulsingh20@okicici/Tickets

29/10/2018 29/10/2018 UPI/830223983562/From:niki.nama@okhdfcbank/To:bi 0.00 1,900.00 3,870.38

shtgokulsingh20@okicici/Returning

30/10/2018 31/10/2018 ATW:2202742244:ARIHANT 1:+YBL ARIHANT 1 1,000.00 0.00 2,870.38

THANE MHIN-830320539163

30/10/2018 30/10/2018 UPI TCC TXN 0.00 3,800.00 6,670.38

DTD:29/10/2018:830223985620-830223985620

30/10/2018 23/10/2018 REF DTD:21/10/2018:HPCL 0.75% Cashless 0.00 3.91 6,674.29

I-842995528229

31/10/2018 31/10/2018 NET TXN: PAYTM 20181031026979175905 102.12 0.00 6,572.17

IRCTCUTS-83216

01/11/2018 31/10/2018 UPI/830500219224/From:goog-payment@okaxis/To:bi 0.00 25.00 6,597.17

shtgokulsingh20@okicici/UPI

01/11/2018 01/11/2018 ATD:2202742244:800025:+VASAI EAST OATM 1,000.00 0.00 5,597.17

THANE MHIN-830518019370

02/11/2018 02/11/2018 IMPS/NA/XXX7440/RRN:830611119310/00000000000 500.00 0.00 5,097.17

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 2 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

123778653/Axis BankInternal

02/11/2018 02/11/2018 IMPS/NA/XXX7440/RRN:830620364586/00000000000 1,725.50 0.00 3,371.67

124018988/Icici BankZ2P repayment

03/11/2018 03/11/2018 IMPS/RENU DESHRAJ 0.00 500.00 3,871.67

PAL/XXX0494/RRN:830712174322/Hdfc Bank

03/11/2018 03/11/2018 ATW:2202742244:INDIABULLS:+YBL INDIABULLS 1,000.00 0.00 2,871.67

Mumbai MHIN-830715222275

03/11/2018 03/11/2018 ACH DR TP ACH VIVIFIINDIA 2,500.00 0.00 371.67

139171335-006101435795

03/11/2018 03/11/2018 NEFT Cr-HDFC0000240-ME HIN TECH EDGE 0.00 20,759.00 21,130.67

SOLUTIONS VENDOR1-GOKUL SINGH

BISHT-N307180671903251

03/11/2018 03/11/2018 IMPS/NA/XXX7440/RRN:830717631528/00000000000 6,000.00 0.00 15,130.67

124287619/Hdfc BankRepayment of kadki

04/11/2018 04/11/2018 NET TXN: PAYTM 20181104027659994811 300.00 0.00 14,830.67

PaytmDTHrecharge-16517

04/11/2018 04/11/2018 IMPS/NA/XXX7440/RRN:830820061471/00000000000 2,000.00 0.00 12,830.67

124597454/Axis BankInternal

04/11/2018 04/11/2018 NET TXN: BILLDESK PYBK6864013217 399.00 0.00 12,431.67

RELIANCEJIO-89811

04/11/2018 04/11/2018 NET TXN: BILLDESK PYBK6864038150 411.82 0.00 12,019.85

IDEACELLULAR-90414

05/11/2018 05/11/2018 ATD:2202742244:SACWE785:+LAXMI NIWAS 4,000.00 0.00 8,019.85

MUMBAI MHIN-830912003218

05/11/2018 05/11/2018 ACH DR TP ACH INCREDLIV 4,992.00 0.00 3,027.85

139561440-006126840894

05/11/2018 05/11/2018 ATD:2202742244:SACWH874:+LAXMI NIWAS, 3,000.00 0.00 27.85

DELISLE RMUMBAI MHIN-830918001344

08/11/2018 08/11/2018 Funds Trf from XX4779/RRN : 831216308853/From : 0.00 1.00 28.85

SHUHARI TECH VENTURES PVT LTD

09/11/2018 09/11/2018 UPI/831314577378/From:9664868615@ybl/To:001091 0.00 200.00 228.85

800007440@YESB0000010.ifsc.npci/Payment from

PhonePe

09/11/2018 09/11/2018 PCA:2202742244:470000000218923:PAYTM 200.00 0.00 28.85

Noida IND-110910797103

09/11/2018 09/11/2018 NEFT Cr-YESB0000001-GODDARD 0.00 5,000.00 5,028.85

TECHNICAL-Gokul Singh Bisht-SB13180167081350

09/11/2018 09/11/2018 UPI/831318836603/From:bishtgokulsingh20@okicici/T 3,545.00 0.00 1,483.85

o:chandresh.a.dube@okhdfcbank/Refund of tickets

after deduction

13/11/2018 13/11/2018 ATW:2202742244:ARIHANT:+YBL ARIHANT 1,000.00 0.00 483.85

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 3 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

THANE MHIN-831708653518

13/11/2018 13/11/2018 PCA:2202742244:470000020147032:SHRI JAIAMBE 421.00 0.00 62.85

AUTOMOBIL THANE IND-111300001497

19/11/2018 19/11/2018 UPI/832352793850/From:9664868615@ybl/To:001091 0.00 1.00 63.85

800007440@YESB0000010.ifsc.npci/Payment from

PhonePe

19/11/2018 19/11/2018 UPI/832313990032/From:9664868615@ybl/To:001091 0.00 20,000.00 20,063.85

800007440@YESB0000010.ifsc.npci/Payment from

PhonePe

19/11/2018 19/11/2018 NET TXN: BILLDESK PYBK6910709183 15,000.00 0.00 5,063.85

INDUSINDCARD-8021

19/11/2018 19/11/2018 NET TXN: BILLDESK PYBK6911005935 20.00 0.00 5,043.85

INCRED-41230

20/11/2018 20/11/2018 NEFT Cr-YESB0000001-SHUHARI TECH 0.00 24,500.00 29,543.85

VENTUR-Gokul singh Bisht-SB24180169559500

20/11/2018 20/11/2018 PCA:2202742244:470000050681126:MAGPIE 1,076.00 0.00 28,467.85

HOSPITALITY THANE IND-112000004983

20/11/2018 20/11/2018 NET TXN: BILLDESK PYBK6915447675 1,500.00 0.00 26,967.85

MOPSPPSEVA-69823

21/11/2018 21/11/2018 PCA:2202742244:LAKESIDE FAMILY:LAKESIDE 3,844.00 0.00 23,123.85

FAMILY THANE IND-112100002724

21/11/2018 21/11/2018 Funds Trf from XX0533/RRN : 832511133228/From : 0.00 5,408.00 28,531.85

JCFLASH TECHNOLOGIES PVT LTD

DISBURSEMENT NODAL AC

22/11/2018 22/11/2018 UPI/832644880471/From:9664868615@ybl/To:001091 0.00 11,000.00 39,531.85

800007440@YESB0000010.ifsc.npci/CC bill payment

22/11/2018 22/11/2018 NET TXN: BILLDESK PYBK6920085586 21,000.00 0.00 18,531.85

HDFCCARD-37292

23/11/2018 23/11/2018 PCA:2202742244:99017018:ONE97 270.25 0.00 18,261.60

COMMUNICATIONS L NOIDA

IND-832706332402

23/11/2018 23/11/2018 UPI/832715578090/From:bishtgokulsingh20@okicici/T 200.00 0.00 18,061.60

o:vijendragyadav@oksbi/Party

23/11/2018 23/11/2018 UPI/832715018779/From:goog-payment@okaxis/To:bi 0.00 16.00 18,077.60

shtgokulsingh20@okicici/UPI

23/11/2018 23/11/2018 NET TXN: EBS 651088647-12573 5,050.00 0.00 13,027.60

23/11/2018 23/11/2018 ATW:2202742244:ARIHANT 1:+YBL ARIHANT 1 3,000.00 0.00 10,027.60

THANE MHIN-832716983749

23/11/2018 23/11/2018 IMPS/NA/XXX7440/RRN:832720952141/00000000000 200.00 0.00 9,827.60

130077028/Axis BankInternal

26/11/2018 26/11/2018 UPI/833000503276/From:niki.nama@okhdfcbank/To:bi 0.00 150.00 9,977.60

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 4 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

shtgokulsingh20@okicici/MCD

26/11/2018 16/11/2018 REF DTD:131118:IOCL 0.75 Cashless InG 0.00 3.16 9,980.76

Co-845198621495

26/11/2018 26/11/2018 NET TXN: PAYTM 20181126028686181087 2,072.92 0.00 7,907.84

IRCTCUTS-14247

26/11/2018 26/11/2018 NET TXN: PAYTM 20181126028655786100 182.78 0.00 7,725.06

IRCTC-34210

27/11/2018 27/11/2018 UPI/833113788924/From:bishtgokulsingh20@okicici/T 200.00 0.00 7,525.06

o:akshaybagwe228-1@okhdfcbank/Noterary

27/11/2018 27/11/2018 UPI/833115841007/From:bishtgokulsingh20@okicici/T 200.00 0.00 7,325.06

o:vijendragyadav@oksbi/Petrol

27/11/2018 27/11/2018 ATD:2202742244:SACWD682:+SAINATH NGR 1,000.00 0.00 6,325.06

NALASOPARATHANE MHIN-833121006025

28/11/2018 28/11/2018 UPI/833212924598/From:bishtgokulsingh20@okicici/T 300.00 0.00 6,025.06

o:akshaybagwe228-1@okhdfcbank/Stamp paper

28/11/2018 28/11/2018 Funds Trf from XX0090/RRN : 833213494414/From : 0.00 7,500.00 13,525.06

DMI FINANCE ESCROW DISTRIBUTION AC

28/11/2018 28/11/2018 NET TXN: BILLDESK PYBK6940105451 10,632.00 0.00 2,893.06

RPSPL-96515

28/11/2018 28/11/2018 IMPS/NA/XXX7440/RRN:833213508234/00000000000 831.00 0.00 2,062.06

131531716/Kotak Mahindra BankFlexsalary payment

28/11/2018 28/11/2018 IMPS/THE GENERAL 0.00 6,395.00 8,457.06

INVESTME/XXX1625/RRN:833220461731/Hdfc Bank

29/11/2018 29/11/2018 NET TXN: PAYTM 20181129042780103440 306.37 0.00 8,150.69

IRCTCUTS-42472

29/11/2018 29/11/2018 ATW:2202742244:ARIHANT 1:+YBL ARIHANT 1 2,000.00 0.00 6,150.69

THANE MHIN-833305644576

30/11/2018 30/11/2018 PCA:2202742244:470000000218923:PAYTM 1,000.00 0.00 5,150.69

Noida IND-113010385623

01/12/2018 01/12/2018 ATW:2202742244:ARIHANT:+YBL ARIHANT 1,000.00 0.00 4,150.69

THANE MHIN-833512974779

01/12/2018 01/12/2018 NEFT Cr-YESB0000001-GODDARD 0.00 9,600.00 13,750.69

TECHNICAL-Gokul Singh Bisht-SB35180173531114

02/12/2018 02/12/2018 PCA:2202742244:BHARAT PETROL:BHARAT 321.00 0.00 13,429.69

PETROL VASAI IND-120200012970

03/12/2018 03/12/2018 PCA:2202742244:PAYTMAPP1118552:PTM*PAYTM 6,088.77 0.00 7,340.92

APP NOIDA IND-120310036128

03/12/2018 03/12/2018 UPI/833715919495/From:vijendragyadav@oksbi/To:bis 0.00 18,000.00 25,340.92

htgokulsingh20@okicici/mobile bill pay

03/12/2018 03/12/2018 IMPS/NA/XXX7440/RRN:833715428749/00000000000 10,000.00 0.00 15,340.92

133317225/Hdfc BankSalary

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 5 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

03/12/2018 04/12/2018 CHQ DEPOSIT MUMBAI-BOB-000000000031 0.00 25,000.00 40,340.92

05/12/2018 05/12/2018 NEFT Cr-HDFC0000240-ME HIN TECH EDGE 0.00 11,696.00 52,036.92

SOLUTIONS VENDOR1-GOKUL SINGH

BISHT-N339180695146606

05/12/2018 05/12/2018 ACH DR TP ACH INCREDLIV 4,992.00 0.00 47,044.92

147904634-006631304330

05/12/2018 05/12/2018 ACH DR SHUHARITECHVENTURESP 2,362.00 0.00 44,682.92

16818947-006630992029

05/12/2018 05/12/2018 IMPS/NA/XXX7440/RRN:833913152008/00000000000 25,000.00 0.00 19,682.92

134130507/Axis BankFor SBI majhkhali

05/12/2018 05/12/2018 UPI/833922973510/From:akshaybagwe228-1@okhdfc 0.00 2,000.00 21,682.92

bank/To:bishtgokulsingh20@okicici/UPI

05/12/2018 05/12/2018 UPI/833922655477/From:goog-payment@okaxis/To:bi 0.00 11.00 21,693.92

shtgokulsingh20@okicici/UPI

06/12/2018 06/12/2018 NET TXN: PAYTM 20181206029739420116 510.62 0.00 21,183.30

IRCTCUTS-17549

06/12/2018 06/12/2018 UPI/834010274011/From:bishtgokulsingh20@okicici/T 2,000.00 0.00 19,183.30

o:sktravels90@okaxis/Activa rental

06/12/2018 06/12/2018 IMPS/NA/XXX7440/RRN:834018665749/00000000000 3,000.00 0.00 16,183.30

134623476/Axis BankAlto thapa

07/12/2018 07/12/2018 UPI/834119136323/From:sktravels90@okaxis/To:bisht 0.00 2,000.00 18,183.30

gokulsingh20@okicici/Rfnd

07/12/2018 07/12/2018 PCA:2202742244:022000000162249:M S R T C FUND 1,040.00 0.00 17,143.30

ACCOUNT PUNE IND-001433858298

08/12/2018 08/12/2018 PCA:2202742244:470000000218923:PAYTM 388.00 0.00 16,755.30

Noida IND-120814712317

09/12/2018 09/12/2018 IMPS/NA/XXX7440/RRN:834310645795/00000000000 2,000.00 0.00 14,755.30

135492229/Axis BankInternal

09/12/2018 09/12/2018 PCA:2202742244:99017017:ONE97 96.73 0.00 14,658.57

COMMUNICATIONS L NOIDA

IND-834308271713

10/12/2018 10/12/2018 ATW:2202742244:INDIABULLS1:+YBL INDIABULLS1 3,000.00 0.00 11,658.57

MUMBAI MHIN-000000002820

10/12/2018 10/12/2018 UPI/834428205933/From:9664868615@ybl/To:001091 0.00 20,000.00 31,658.57

800007440@YESB0000010.ifsc.npci/CC bill payment

10/12/2018 10/12/2018 NET TXN: BILLDESK PYBK6982971827 20,000.00 0.00 11,658.57

HDFCCARD-7495

10/12/2018 10/12/2018 PCA:2202742244:173750000000190:CAFE COFFEE 294.00 0.00 11,364.57

DAY MUMBAI IND-834412506736

11/12/2018 11/12/2018 PCA:2202742244:99017018:ONE97 300.00 0.00 11,064.57

COMMUNICATIONS L NOIDA

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 6 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

IND-834507065818

11/12/2018 11/12/2018 UPI/834514107854/From:akshaybagwe228-1@okhdfc 0.00 2,500.00 13,564.57

bank/To:bishtgokulsingh20@okicici/stamp paper

12/12/2018 12/12/2018 NEFT Cr-UTIB0000230-VIKASH KUMAR 0.00 4,550.00 18,114.57

MISHRA-Gokul bist-AXMB183464812042

13/12/2018 13/12/2018 CTS CLG MUM CIGNA TTK HEALTH INS 3,536.00 0.00 14,578.57

COM-000000449915

13/12/2018 13/12/2018 ATW:2202742244:INDIABULLS:+YBL INDIABULLS 7,000.00 0.00 7,578.57

Mumbai MHIN-834709804412

14/12/2018 14/12/2018 PCA:2202742244:000022693262310:WESTERN 900.00 0.00 6,678.57

WINES MUMBAI IND-834814103081

14/12/2018 14/12/2018 ATD:2202742244:SPCNF325:+HARI OM MEDICAL 1,000.00 0.00 5,678.57

MUMBAI MHIN-834820000495

15/12/2018 15/12/2018 PCA:2202742244:PAYTMWAL1210203:PTM*PAYTM 500.00 0.00 5,178.57

NOIDA IND-121560086875

15/12/2018 15/12/2018 IMPS/ASHISH SECURITIES 0.00 10,000.00 15,178.57

PV/XXX8905/RRN:834920089610/Axis Bank

16/12/2018 16/12/2018 PCA:2202742244:89050254:WWW OLACABS COM 999.00 0.00 14,179.57

001243054000 IND-835011101771

16/12/2018 16/12/2018 PCA:2202742244:037022004040707:REDDYS 185.00 0.00 13,994.57

RESTAURANT PUNE IND-835015010793

16/12/2018 16/12/2018 ATD:2202742244:S1CWI477:PUNE RAILWAY 1,000.00 0.00 12,994.57

STATION N PUNE MHIN-835021002398

17/12/2018 17/12/2018 IMPS/NA/XXX7440/RRN:835112618851/00000000000 1,000.00 0.00 11,994.57

138341802/Axis BankFor Renu

17/12/2018 04/12/2018 REF DTD:021218:BHARAT PETROL SUPPLY 0.00 2.41 11,996.98

CSAG-025042472803

18/12/2018 18/12/2018 IMPS/NA/XXX7440/RRN:835200907533/00000000000 3,582.00 0.00 8,414.98

138625749/Kotak Mahindra BankClosure of flexsalary

18/12/2018 18/12/2018 IMPS/NA/XXX7440/RRN:835217154652/00000000000 5,000.00 0.00 3,414.98

138916632/Axis BankFor pune room

19/12/2018 19/12/2018 PCA:2202742244:470000000218923:PAYTM 372.79 0.00 3,042.19

Noida IND-121906599315

19/12/2018 19/12/2018 NET TXN: BILLDESK PYBK7015102667 1,000.00 0.00 2,042.19

INDUSINDCARD-75350

20/12/2018 20/12/2018 PCA:2202742244:BASSEIN PETROL:BASSEIN 420.00 0.00 1,622.19

PETROL THANE IND-122000031569

20/12/2018 20/12/2018 IMPS/PAYTM MONEY 0.00 1.00 1,623.19

LIMITED/XXX2050/RRN:835421658403/Icici Bank

21/12/2018 21/12/2018 PCA:2202742244:99017018:ONE97 399.00 0.00 1,224.19

COMMUNICATIONS L NOIDA

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 7 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

IND-835517248240

21/12/2018 21/12/2018 IMPS/VIVIFI INDIA 0.00 6,300.00 7,524.19

FINANCE/XXX6781/RRN:835523796336/Icici Bank

22/12/2018 22/12/2018 ATD:2202742244:CW119901:+RAJGIR COURT 2,500.00 0.00 5,024.19

KOHINOOR MUMBAI MHIN-835607015677

22/12/2018 22/12/2018 Funds Trf from XX0090/RRN : 835608376210/From : 0.00 8,000.00 13,024.19

DMI FINANCE ESCROW DISTRIBUTION AC

22/12/2018 22/12/2018 ATD:2202742244:99900000000906:MEGA CENTER, 2,500.00 0.00 10,524.19

MAGARPATTAPUNE MHIN-835616145777

22/12/2018 22/12/2018 PCA:2202742244:470000000218923:PAYTM 153.19 0.00 10,371.00

Noida IND-122212371115

22/12/2018 22/12/2018 PCA:2202742244:99017021:ONE97 500.00 0.00 9,871.00

COMMUNICATIONS L NOIDA

IND-835615228924

23/12/2018 23/12/2018 NET TXN: BILLDESK PYBK7027258258 2,000.00 0.00 7,871.00

INDUSINDCARD-27524

23/12/2018 23/12/2018 UPI/835710060935/From:bishtgokulsingh20@okicici/T 3,545.00 0.00 4,326.00

o:niki.nama@okhdfcbank/Refund amount

23/12/2018 23/12/2018 UPI/835709528162/From:goog-payment@okaxis/To:bi 0.00 16.00 4,342.00

shtgokulsingh20@okicici/UPI

23/12/2018 23/12/2018 PCA:2202742244:99017017:ONE97 100.49 0.00 4,241.51

COMMUNICATIONS L NOIDA

IND-835707062460

23/12/2018 23/12/2018 Funds Trf from XX0090/RRN : 835715947110/From : 0.00 8,000.00 12,241.51

DMI FINANCE ESCROW DISTRIBUTION AC

23/12/2018 23/12/2018 IMPS/NA/XXX7440/RRN:835722059280/00000000000 7,000.00 0.00 5,241.51

141014926/Hdfc BankKadki loan repayment

23/12/2018 23/12/2018 NET TXN: EBS 673258487-96577 5,000.00 0.00 241.51

26/12/2018 26/12/2018 NEFT Cr-UTIB0000230-GOKUL SINGH BISHT-Gokul 0.00 10,000.00 10,241.51

Singh Bisht-AXMB183608110840

27/12/2018 27/12/2018 NEFT Cr-UTIB0000230-GOKUL SINGH BISHT-Gokul 0.00 10,000.00 20,241.51

Singh Bisht-AXMB183618491401

27/12/2018 28/12/2018 CHQ DEPOSIT MUMBAI-BOB-000000000037 0.00 50,000.00 70,241.51

27/12/2018 22/12/2018 REF DTD:201218:BASSEIN PETROL SUPPLY 0.00 3.15 70,244.66

BHA-025540784789

29/12/2018 29/12/2018 PCA:2202742244:PAYTMWAL1210203:PTM*PAYTM 3,100.00 0.00 67,144.66

NOIDA IND-122910075204

29/12/2018 29/12/2018 IMPS/NA/XXX7440/RRN:836316166031/00000000000 50,000.00 0.00 17,144.66

143239018/Axis BankFor Hema di

31/12/2018 31/12/2018 IMPS/RENU DESHRAJ 0.00 1,000.00 18,144.66

PAL/XXX0494/RRN:836513133117/Hdfc Bank

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 8 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

31/12/2018 31/12/2018 PCA:2202742244:89050470:PAYTM 1,050.00 0.00 17,094.66

1204770770 IND-836513383763

31/12/2018 31/12/2018 PCA:2202742244:470000097018365:KOMAL VILAS 640.00 0.00 16,454.66

PURE VEG R PUNE IND-123100003502

01/01/2019 31/12/2018 Credit Interest Capitalised 0.00 110.00 16,564.66

01/01/2019 01/01/2019 ATD:2202742244:S1NG000575265:MCCI BHOSARI 2,000.00 0.00 14,564.66

PUNE PUNE CITY MHIN-900110022003

01/01/2019 01/01/2019 NEFT Cr-HDFC0000240-ME HIN TECH EDGE 0.00 11,684.00 26,248.66

SOLUTIONS VENDOR1-GOKUL SINGH

BISHT-N001190715581868

02/01/2019 02/01/2019 PCA:2202742244:89050254:WWW OLACABS COM 999.00 0.00 25,249.66

001243054000 IND-900202145348

02/01/2019 02/01/2019 ATD:2202742244:IDBI BANDRA PRA:IDBI 5,000.00 0.00 20,249.66

PRAKSHGD-II MSEBH BANDRA

MHIN-900213548193

02/01/2019 02/01/2019 ATD:2202742244:IDBI BANDRA PRA:IDBI -5,000.00 0.00 25,249.66

PRAKSHGD-II MSEBH BANDRA

MHIN-900213548193

02/01/2019 02/01/2019 ATD:2202742244:IDBI BANDRA PRA:IDBI 5,000.00 0.00 20,249.66

PRAKSHGD-II MSEBH BANDRA

MHIN-900213548194

02/01/2019 02/01/2019 PCA:2202742244:99017017:ONE97 280.98 0.00 19,968.68

COMMUNICATIONS L NOIDA

IND-900217022286

04/01/2019 04/01/2019 UPI/900436625875/From:9022210995@ybl/To:RENTO 1,730.00 0.00 18,238.68

MOJO@ybl/Payment from PhonePe

05/01/2019 05/01/2019 PCA:2202742244:TRADDPYTCYBS:One97 140.49 0.00 18,098.19

Communications L Noida IND-900419647281

05/01/2019 05/01/2019 PCA:2202742244:89050497:PAYTM APP 200.98 0.00 17,897.21

1204770770 IND-900419647912

05/01/2019 05/01/2019 NET TXN: EBS 684060626-54446 5,000.00 0.00 12,897.21

05/01/2019 05/01/2019 ACH DR TP ACH INCREDLIV 4,992.00 0.00 7,905.21

157159300-007136723470

05/01/2019 05/01/2019 ACH DR SHUHARITECHVENTURESP 2,362.00 0.00 5,543.21

16818947-007135325398

05/01/2019 05/01/2019 PCA:2202742244:99017017:ONE97 140.49 0.00 5,402.72

COMMUNICATIONS L NOIDA

IND-900509156209

05/01/2019 05/01/2019 ACH DR TP ACH VIVIFIINDIA 57.00 0.00 5,345.72

157478611-007143637204

06/01/2019 06/01/2019 NET TXN: PAYU 7862147717-38584 645.00 0.00 4,700.72

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 9 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

08/01/2019 08/01/2019 PCA:2202742244:89050470:PAYTM 10.00 0.00 4,690.72

1204770770 IND-900805368147

08/01/2019 08/01/2019 PCA:2202742244:121128970000003:Paytm*One97 459.00 0.00 4,231.72

Communicat Telangna IND-900814720078

08/01/2019 08/01/2019 NEFT Cr-YESB0000001-GODDARD 0.00 19,600.00 23,831.72

TECHNICAL-GOKUL SINGH

BISHT-SB08190186832892

09/01/2019 09/01/2019 IMPS/NA/XXX7440/RRN:900906290997/00000000000 6,000.00 0.00 17,831.72

147598924/Axis BankFor OnePlus

09/01/2019 09/01/2019 NET TXN: BILLDESK PYBK7086721224 2,000.00 0.00 15,831.72

INDUSINDCARD-4211

09/01/2019 09/01/2019 NEFT Cr-UTIB0000230-VIKASH KUMAR 0.00 500.00 16,331.72

MISHRA-Gokul bist-AXMB190093597411

09/01/2019 09/01/2019 ATD:2202742244:800025:DREAM CITY 5,000.00 0.00 11,331.72

ROAD,FURSUN PUNE MHIN-900912017556

09/01/2019 09/01/2019 ATD:2202742244:800025:DREAM CITY -5,000.00 0.00 16,331.72

ROAD,FURSUN PUNE MHIN-900912017556

09/01/2019 09/01/2019 ATD:2202742244:S1CNP778:SHOPNO1 EAKNATH 5,000.00 0.00 11,331.72

HOLE BUPUNE MHIN-900912001107

09/01/2019 09/01/2019 PCA:2202742244:PAYTMWAL1210203:PTM*PAYTM 357.00 0.00 10,974.72

NOIDA IND-010910081423

10/01/2019 10/01/2019 PCA:2202742244:PAYTMWAL1210203:PTM*PAYTM 700.00 0.00 10,274.72

NOIDA IND-011010127135

11/01/2019 09/01/2019 REF DTD:080119:PAYTM*ONE97 0.00 459.00 10,733.72

COMMUNICATB12-000095484101

11/01/2019 09/01/2019 REF DTD:080119:PAYTMB121SECTOR 0.00 10.00 10,743.72

5NOIDA201-026056872819

11/01/2019 11/01/2019 PCA:2202742244:99017017:ONE97 280.00 0.00 10,463.72

COMMUNICATIONS L NOIDA

IND-901115203190

11/01/2019 11/01/2019 PCA:2202742244:IRCTC85505:PTM*IRCTC 401.96 0.00 10,061.76

NOIDA IND-011120180511

14/01/2019 14/01/2019 PCA:2202742244:89050254:WWW OLACABS COM 999.00 0.00 9,062.76

001243054000 IND-901323285398

15/01/2019 15/01/2019 NET TXN: PAYU 7901916723-76614 800.00 0.00 8,262.76

15/01/2019 15/01/2019 PCA:2202742244:037022004041145:SAHYADRI 1,120.00 0.00 7,142.76

HARDWARE GEN PUNE IND-901508148844

16/01/2019 16/01/2019 ATW:2202742244:MAGARPATTA:YBL MAGARPATTA 2,000.00 0.00 5,142.76

PUNE MHIN-901614638612

16/01/2019 16/01/2019 ATW:2202742244:MAGARPATTA:YBL MAGARPATTA -2,000.00 0.00 7,142.76

PUNE MHIN-901614638612

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 10 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

16/01/2019 16/01/2019 ATW:2202742244:MAGARPATTA:YBL MAGARPATTA 2,000.00 0.00 5,142.76

PUNE MHIN-901614638816

17/01/2019 17/01/2019 Funds Trf from XX0533/RRN : 901715375896/From : 0.00 5,400.00 10,542.76

JCFLASH TECHNOLOGIES PVT LTD

DISBURSEMENT NODAL AC

17/01/2019 12/01/2019 REF DTD:110119:PAYTM APPB121 SECTOR 0.00 20.00 10,562.76

5NOI-026143432615

17/01/2019 14/01/2019 REF DTD:110119:PAYTM TRAVEL B121 0.00 20.00 10,582.76

SECTOR-001569868104

17/01/2019 17/01/2019 NET TXN: PAYTM 20190117033490525396 291.80 0.00 10,290.96

IRCTC-60797

17/01/2019 17/01/2019 NET TXN: PAYTM 20190117033536751817 286.95 0.00 10,004.01

ONE97COMMUNICATIONSLIMITED-60827

17/01/2019 17/01/2019 NET TXN: PAYTM 20190117033515242017 522.34 0.00 9,481.67

ONE97COMMUNICATIONSLIMITED-63627

18/01/2019 18/01/2019 NET TXN: BILLDESK PYBK7119951193 2,000.00 0.00 7,481.67

HDFCCARD-6582

18/01/2019 18/01/2019 PCA:2202742244:130000000012680:HPCL HIGHWAY 1,121.53 0.00 6,360.14

PETROLEUM PUNE IND-001421103029

19/01/2019 19/01/2019 ATD:2202742244:800025:DREAM CITY 2,000.00 0.00 4,360.14

ROAD,FURSUN PUNE MHIN-901920029665

22/01/2019 22/01/2019 IMPS/WHIZDMINNOVATIONSPVT/XXX7540/RRN:902 0.00 1.00 4,361.14

200249294/Kotak Mahindra Bank

22/01/2019 22/01/2019 IMPS/GOKUL SINGH 0.00 1,400.00 5,761.14

BISHT/XXX3290/RRN:902215622907/Axis Bank

22/01/2019 22/01/2019 NET TXN: PAYU 7934542049-49691 5,500.00 0.00 261.14

23/01/2019 23/01/2019 026285700000242/Zaitech Technol/Gokul Singh 0.00 1,500.00 1,761.14

Bis/PAYMATE INDIA P

24/01/2019 24/01/2019 PCA:2202742244:022010000006677:CLASSIC 616.00 0.00 1,145.14

EXECUTIVE PUNE IND-902409512675

25/01/2019 25/01/2019 PCA:2202742244:99017018:ONE97 200.00 0.00 945.14

COMMUNICATIONS L NOIDA

IND-902513081083

26/01/2019 26/01/2019 PCA:2202742244:ZCRAZP10MIGS:ANI Technologies 300.00 0.00 645.14

Pvt. Mumbai IND-902608492343

26/01/2019 26/01/2019 IMPS/GOKUL SINGH 0.00 90.00 735.14

BISHT/XXX3290/RRN:902611746233/Axis Bank

26/01/2019 26/01/2019 IMPS/GOKUL SINGH 0.00 120.00 855.14

BISHT/XXX3290/RRN:902611746799/Axis Bank

27/01/2019 27/01/2019 NET TXN: PAYTM 20190127034503592813 204.25 0.00 650.89

IRCTCUTS-83490

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 11 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

28/01/2019 28/01/2019 IMPS/GOKUL SINGH 0.00 15,000.00 15,650.89

BISHT/XXX3290/RRN:902812148965/Axis Bank

28/01/2019 28/01/2019 NET TXN: PAYU 7958703009-64729 2,500.00 0.00 13,150.89

28/01/2019 28/01/2019 NET TXN: ATOMSHOPPING 300030868016-66719 10,545.00 0.00 2,605.89

28/01/2019 28/01/2019 IMPS/GOKUL SINGH 0.00 5,800.00 8,405.89

BISHT/XXX3290/RRN:902814216090/Axis Bank

30/01/2019 30/01/2019 NET TXN: BILLDESK PYBK7161697590 6,088.77 0.00 2,317.12

RAZORPAY-62165

01/02/2019 01/02/2019 Funds Trf from XX0533/RRN : 903209342538/From : 0.00 7,200.00 9,517.12

JCFLASH TECHNOLOGIES PVT LTD

DISBURSEMENT NODAL AC

01/02/2019 01/02/2019 NET TXN: EBS 706378101-27864 5,260.00 0.00 4,257.12

01/02/2019 01/02/2019 PCA:2202742244:UTIADDPTCYBS:One97 829.00 0.00 3,428.12

Communications L Noida IND-903205436364

01/02/2019 01/02/2019 PCA:2202742244:89050470:PAYTM 100.00 0.00 3,328.12

1204770770 IND-903210781333

02/02/2019 02/02/2019 NET TXN: BILLDESK PYBK7173730193 CDPL-9983 270.42 0.00 3,057.70

02/02/2019 02/02/2019 IMPS/ASHISH SECURITIES 0.00 10,000.00 13,057.70

PV/XXX8905/RRN:903314034514/Axis Bank

02/02/2019 02/02/2019 IMPS/SANTOSH R 0.00 15,000.00 28,057.70

PATIL/XXX1492/RRN:903319390565/Hdfc Bank

02/02/2019 02/02/2019 IMPS/NA/XXX7440/RRN:903322029014/00000000000 15,000.00 0.00 13,057.70

156653499/Axis BankInternal

04/02/2019 04/02/2019 NET TXN: PAYTM 20190204034946828669 204.25 0.00 12,853.45

IRCTCUTS-69064

05/02/2019 05/02/2019 ACH DR SHUHARITECHVENTURESP 2,362.00 0.00 10,491.45

16818947-007649492692

05/02/2019 05/02/2019 ACH DR TP ACH INCREDLIV 4,992.00 0.00 5,499.45

166561995-007648625987

05/02/2019 05/02/2019 ATD:2202742244:PUON1087:Narayan Peth, Laxmi Rd 2,000.00 0.00 3,499.45

Pune MHIN-903618899256

05/02/2019 05/02/2019 PCA:2202742244:470000000218923:PAYTM 270.25 0.00 3,229.20

Noida IND-020518992937

06/02/2019 06/02/2019 ACH DR TP ACH VIVIFIINDIA 309.00 0.00 2,920.20

167629671-007679070408

10/02/2019 10/02/2019 ATD:2202742244:S1NG001904018:+PUNE RAILWAY 2,500.00 0.00 420.20

STATION PUNE CITY MHIN-904110032059

11/02/2019 11/02/2019 UPI/904222108613/From:udnmn.com@okaxis/To:0010 0.00 5,000.00 5,420.20

91800007440@yesb0000010.ifsc.npci/UPI

12/02/2019 12/02/2019 PCA:2202742244:42MS00000267487:MSW*PAYAL 1,000.00 0.00 4,420.20

ORNAMENTS Mumbai IND-000703799216

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 12 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

12/02/2019 12/02/2019 PCA:2202742244:470000095044143:AKSHAYS SPA 700.00 0.00 3,720.20

AND SALOON THANE IND-021200000520

12/02/2019 12/02/2019 ATD:2202742244:MC100001:INDUSIND BANK 2,000.00 0.00 1,720.20

LIMITED THANE MHIN-904315005779

13/02/2019 13/02/2019 ATD:2202742244:CPRH40406:+SHIV SHAKTI 1,000.00 0.00 720.20

CHOWK IAD PUNE MHIN-904411020304

13/02/2019 13/02/2019 ATD:2202742244:CPRH40406:+SHIV SHAKTI -1,000.00 0.00 1,720.20

CHOWK IAD PUNE MHIN-904411020304

13/02/2019 13/02/2019 ATD:2202742244:S1CNQ187:SHOPNO1 EAKNATH 1,000.00 0.00 720.20

HOLE B PUNE MHIN-904411006370

13/02/2019 09/02/2019 REF DTD:080219:PTM*IRCTCB121 SECTOR 0.00 40.00 760.20

5NOI-026887949928

14/02/2019 14/02/2019 UPI/904518889105/From:sanghshilghatkamble@okicic 0.00 200.00 960.20

i/To:bishtgokulsingh20@okicici/UPI

15/02/2019 15/02/2019 ATD:2202742244:S1CNQ187:SHOPNO1 EAKNATH 900.00 0.00 60.20

HOLE B PUNE MHIN-904619007293

16/02/2019 12/02/2019 REF DTD:110219:PAYTM APPB121 SECTOR 0.00 20.00 80.20

5NOI-026977089617

16/02/2019 12/02/2019 REF DTD:110219:PAYTM APPB121 SECTOR 0.00 40.00 120.20

5NOI-026976670730

16/02/2019 16/02/2019 UPI/904717104028/From:9699894987@ybl/To:902221 0.00 500.00 620.20

0995@ybl/Payment from PhonePe

18/02/2019 18/02/2019 ATW:2202742244:KALYANINGBR BNA:YBL 500.00 0.00 120.20

KALYANINGBR BNA PUNE

MHIN-904915079137

19/02/2019 19/02/2019 PCA:2202742244:EKVIRA PETROLEU:EKVIRA 120.00 0.00 0.20

PETROLEUM PUNE IND-021900015968

25/02/2019 25/02/2019 UPI/905610602039/From:sanghshilghatkamble@okicic 0.00 150.00 150.20

i/To:bishtgokulsingh20@okicici/UPI

25/02/2019 25/02/2019 IMPS/GOKUL SINGH 0.00 50.00 200.20

BISHT/XXX3290/RRN:905613372485/Axis Bank

25/02/2019 25/02/2019 ATD:2202742244:CBCN102201:CORP 100.00 0.00 100.20

MEGACENTER PUNE PUNE - HADAP

MHIN-905613484921

25/02/2019 21/02/2019 REF DTD:190219:EKVIRA PETROLEUMPUNE 0.00 0.90 101.10

SOLA-027206126821

26/02/2019 26/02/2019 Non YES BANK ATM FinTXN for 19-Jan-2019 20.00 0.00 81.10

26/02/2019 26/02/2019 GST 3.60 0.00 77.50

26/02/2019 26/02/2019 Non YES BANK ATM FinTXN for 09-Jan-2019 40.00 0.00 37.50

26/02/2019 26/02/2019 GST 7.20 0.00 30.30

28/02/2019 28/02/2019 IMPS/NA/XXX7440/RRN:905912544417/00000000000 10.00 0.00 20.30

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 13 of 15
Transaction
Value Date Description Withdrawals Deposits Balance
Date

166565682/Axis BankMOBTXN

06/03/2019 06/03/2019 UPI/906534871104/From:9664868615@ybl/To:001091 0.00 8,000.00 8,020.30

800007440@YESB0000010.ifsc.npci/Repayment

06/03/2019 06/03/2019 PCA:2202742244:80600958:PayTM*One97Comm 1,867.73 0.00 6,152.57

PayTM Mumbai IND-030650106593

06/03/2019 06/03/2019 PCA:2202742244:PAYTMWAL1210203:PTM*PAYTM 1,000.00 0.00 5,152.57

NOIDA IND-030610121110

06/03/2019 06/03/2019 IMPS/NA/XXX7440/RRN:906517076521/00000000000 2,500.00 0.00 2,652.57

169647034/Axis BankInternal

06/03/2019 06/03/2019 ATD:2202742244:800025:FURSUNGI - I PUNE 2,000.00 0.00 652.57

MHIN-906518020431

07/03/2019 07/03/2019 ATM INSUFF FUNDS CHRGS for 25-Feb-2019 50.00 0.00 602.57

07/03/2019 07/03/2019 GST 9.00 0.00 593.57

07/03/2019 07/03/2019 ACH RTN CHG-8175833435-05.03-INCREDFINAN 200.00 0.00 393.57

07/03/2019 07/03/2019 CMS GST GL 36.00 0.00 357.57

07/03/2019 07/03/2019 ACH RTN CHG-8175835064-05.03-SHUHARITECH 200.00 0.00 157.57

07/03/2019 07/03/2019 CMS GST GL 36.00 0.00 121.57

12/03/2019 12/03/2019 NEFT Cr-HDFC0000240-APOLLO FINVEST 0.00 4,650.00 4,771.57

INDIA-Gokul Singh Bisht-N071190773767048

12/03/2019 12/03/2019 IMPS/NA/XXX7440/RRN:907118605981/00000000000 3,800.00 0.00 971.57

172606959/Axis BankInternal

13/03/2019 13/03/2019 ACH RTN CHG-8209497028-06.03-VIVIFIINDIA 200.00 0.00 771.57

13/03/2019 13/03/2019 CMS GST GL 36.00 0.00 735.57

13/03/2019 13/03/2019 ACH RTN CHG-8308055085-11.03-INCREDFINAN 200.00 0.00 535.57

13/03/2019 13/03/2019 CMS GST GL 36.00 0.00 499.57

13/03/2019 13/03/2019 ACH RTN CHG-8319584225-11.03-VIVIFIINDIA 200.00 0.00 299.57

13/03/2019 13/03/2019 CMS GST GL 36.00 0.00 263.57

13/03/2019 13/03/2019 ACH RTN CHG-8320881993-11.03-GODDARDTECH 200.00 0.00 63.57

13/03/2019 13/03/2019 CMS GST GL 36.00 0.00 27.57

18/03/2019 18/03/2019 UPI/907737407864/From:9503846155@paytm/To:001 0.00 9,000.00 9,027.57

091800007440@YESB0000010.ifsc.npci/NA

18/03/2019 18/03/2019 IMPS/NA/XXX7440/RRN:907713596578/00000000000 8,900.00 0.00 127.57

175313874/Axis BankInternal

19/03/2019 19/03/2019 ATM INSUFF FUNDS CHRGS for 06-Mar-2019 25.00 0.00 102.57

19/03/2019 19/03/2019 GST 4.50 0.00 98.07

19/03/2019 19/03/2019 ATM INSUFF FUNDS CHRGS for 07-Mar-2019 25.00 0.00 73.07

19/03/2019 19/03/2019 GST 4.50 0.00 68.57

27/03/2019 26/03/2019 IMPS/ASHISH SECURITIES 0.00 11,000.00 11,068.57

PV/XXX8905/RRN:908600532500/Axis Bank

27/03/2019 27/03/2019 PCA:2202742244:89050470:PAYTM 10,596.00 0.00 472.57

1204770770 IND-908518129954

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 14 of 15
 Transaction
Value Date Description Withdrawals Deposits Balance
Date

27/03/2019 27/03/2019 ACH RTN CHG-8538476550-20.03-GODDARDTECH 200.00 0.00 272.57

27/03/2019 27/03/2019 CMS GST GL 36.00 0.00 236.57

27/03/2019 27/03/2019 ACH RTN CHG-8601313481-26.03-INCRED FINA 200.00 0.00 36.57

27/03/2019 27/03/2019 CMS GST GL 36.00 0.00 0.57

27/03/2019 27/03/2019 UPI/908640191873/From:9536575479@ybl/To:001091 0.00 5,000.00 5,000.57

800007440@YESB0000010.ifsc.npci/Payment from

PhonePe

27/03/2019 27/03/2019 NET TXN: TECHPRO 754092815-22755 2,362.00 0.00 2,638.57

27/03/2019 27/03/2019 IMPS/NA/XXX7440/RRN:908614683097/00000000000 1,100.00 0.00 1,538.57

179426134/Axis BankFor neha

27/03/2019 27/03/2019 ATD:2202742244:S1CNQ187:SHOPNO1 EAKNATH 1,500.00 0.00 38.57

HOLE B PUNE MHIN-908618001695

28/03/2019 28/03/2019 Non YES BANK ATM FinTXN for 13-FEB-19 20.00 0.00 18.57

28/03/2019 28/03/2019 GST 3.60 0.00 14.97

30/03/2019 30/03/2019 IMPS/RENU DESHRAJ 0.00 5,000.00 5,014.97

PAL/XXX0494/RRN:908916109799/Hdfc Bank

30/03/2019 30/03/2019 IMPS/GOKUL SINGH 0.00 100.00 5,114.97

BISHT/XXX3290/RRN:908916827129/Axis Bank

30/03/2019 30/03/2019 NET TXN: BILLDESK QYBK7383123943 4,992.00 0.00 122.97

INCRED-77885

Opening Balance: 14516.27 Total Withdrawals: 216 Total Deposits: 83 Closing Balance: 122.97
OD Limit: 0.00 Unclear Amt: 0.00 Sweepin: 0.00

YES FOR YOU!

Transaction codes in your account statement

ATW/CSW/ATD/ATI – ATM Withdrawal AFD/AFC – ATM Funds Transfer R – RET – UTR – Returned RTGS
OBD / OBC – Mobile Funds Transfer PCD – Purchased Debit Card R – UTR – RTGS Transaction

Closing Balance figure includes funds not clear, hold amounts if any.
Applicable GST is levied on all items of service charges levied by the bank for services rendered.

This is a system generated statement and does not require signature.

Please review the information provided in the statement. In case of any discrepancy, please inform the bank within 15 days of receipt of the statement. Page 15 of 15