Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

Date Description Amount Type

12-08-2020 UPI/022540438870/Verified DR
Mercha/BHARATPE.904010/ICICI 6.00
Bank/
12-08-2020 ATM/SECNL232/CASH WDL/12- DR
08-20 1000.00
12-08-2020 UPI/022510361385/Payment from CR
Ph/9848888294@ybl/Kotak 3000.00
Mahindra
12-08-2020 ATM/SACWM147/CASH WDL/12- DR
08-20 1000.00
11-08-2020 MMT/IMPS/022408667243/Chintap DR
andu/Kumar/SBIN0012677/chgRs5. 1805.90
00GSTRs0.90
10-08-2020 MMT/IMPS/022317886496/For DR
loan/Mallela 40005.90
Bh/SBIN0012677/chgRs5.00GSTR
s0.90
10-08-2020 CAM/63121SRY/CASH DEP/10-08- CR
20 39500.00
10-08-2020 UPI/022311339395/Consultation/ve CR
nkatrecruiter/HDFC BANK LTD 3000.00
10-08-2020 UPI/022221329839/UPI/bhavanase DR
setty7/Canara Bank 10000.00
10-08-2020 UPI/022221286731/UPI/subramany DR
amsese/Canara Bank 10000.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

10-08-2020 VPS/SRI DR
VINAYAK/202008091154/0222060 64.00
26336/HYDERABAD
10-08-2020 UPI/022210473821/UPI/gpay- DR
1116628978/Axis Bank Ltd./ 100.00
10-08-2020 UPI/022119992787/UPI/satishcms CR
@oksbi/State Bank Of I 2000.00
10-08-2020 UPI/022119166748/UPI/paytmqr28 DR
100505/Paytm Payments/ 30.00
10-08-2020 UPI/022116464930/UPI/kgovindara DR
okomm/Karur Vysya Ban/ 160.00
10-08-2020 UPI/022132229305/Payment from CR
Ph/9985149459@ybl/Andhra Bank 8000.00
10-08-2020 UPI/022109508385/UPI/934378021 CR
8@apl/ICICI Bank 1000.00
10-08-2020 UPI/022108320662/UPI/subramany DR
amsese/Canara Bank 1.00
10-08-2020 UPI/022107620703/Payment from DR
Ph/9848888294@ybl/Kotak 1.00
Mahindra/
10-08-2020 UPI/022100375164/Hari CR
fee/radharaman.tupu/Andhra Bank 10000.00
06-08-2020 ATM/SECNL232/CASH WDL/06- DR
08-20 500.00
06-08-2020 UPI/021912286792/UPI/mdmdmd0 DR
48-2@oki/Paytm Payments/ 500.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

06-08-2020 UPI/021912986488/Payment from CR

Ph/8008046736@ybl/Syndicate 1000.00
Bank
05-08-2020 CLG/JUST DIAL LIMITED/UTI DR
50000.00
03-08-2020 UPI/021609478876/UPI/bhavanase CR
setty7/Canara Bank 1000.00
03-08-2020 MMT/IMPS/021518432487/Unregis CR
ter/Canara Bank 29990.00
03-08-2020 MMT/IMPS/021518432263/Unregis CR
ter/Canara Bank 10.00
03-08-2020 UPI/021572760473/Payment from DR
Ph/9848888294@ybl/Kotak 1000.00
Mahindra/
03-08-2020 UPI/021515416571/UPI/bhavanase CR
setty7/Canara Bank 20000.00
03-08-2020 UPI/021524516944/Payment from DR
Ph/9848888294@ybl/Kotak 5800.00
Mahindra/
01-08-2020 NFS/P1DCHD36/CASH WDL/01- DR
08-20 1000.00
31-07-2020 UPI/021322389442/UPI/bhavanase CR
setty7/Canara Bank 5000.00
30-07-2020 BIL/002040051923/FASTAG DR
IMOBILE/12572192 300.00
30-07-2020 BIL/002040050117/FASTAG DR
IMOBILE/12572192 499.12

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

30-07-2020 UPI/021214086831/UPI/gpay- DR
1117076525/Axis Bank Ltd./ 100.00
28-07-2020 VIN/WWW IGNOU DR
A/202007280953/021004778399/ 9200.00
28-07-2020 UPI/021009177197/Cash/subrama CR
nyamsese/Canara Bank 10000.00
28-07-2020 VIN/WWW IGNOU DR
A/202007280745/021002732407/ 9200.00
28-07-2020 UPI/021007118958/Cash/subrama CR
nyamsese/Canara Bank 10000.00
27-07-2020 UPI/020972616552/Payment from DR
Ph/9951356573@ybl/State Bank Of 1000.00
I/
27-07-2020 UPI/020972072135/Payment from DR
Ph/Q80928752@ybl/Vijaya Bank/ 180.00
27-07-2020 UPI/020917023242/UPI/bhavanase CR
setty7/Canara Bank 2000.00
24-07-2020 UPI/020615497760/UPI/prasadgou DR
dp3-1@/Kotak Mahindra/ 100.00
22-07-2020 IIN/I-Debit/Mobile DR
Rech/202007221629/02040601396 50.00
6/
21-07-2020 ATM/SACWM146/CASH WDL CR
RVSL/21-07-20 200.00
21-07-2020 ATM/SACWM146/CASH WDL/21- DR
07-20 200.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

20-07-2020 UPI/020280927195/Payment from DR

Ph/paytmqr28100505/Paytm 138.00
Payments/
18-07-2020 IIN/Southern DR
Po/202007182211/020016717577/ 10.09
18-07-2020 IIN/Southern DR
Po/202007182207/020016705313/ 76.68
18-07-2020 IIN/Southern DR
Po/202007182155/020016651475/ 7330.89
18-07-2020 UPI/020021473209/Carrent bill CR
pa/subramanyamsese/Canara 8000.00
Bank
18-07-2020 UPI/020021715978/Payment for DR
cat/BILLDESKPP@ybl/Yes Bank 437.00
Ltd/
18-07-2020 UPI/020012596740/Payment from DR
Ph/9848888294@ybl/Kotak 250.00
Mahindra/
18-07-2020 CashTxnInBranch Chgs- DR
Jun20+GST 236.00
17-07-2020 UPI/019914352395/Payment from DR
Ph/9848038086@ybl/State Bank Of 400.00
I/
16-07-2020 UPI/019817603538/Payment from DR
Ph/9029129145@ybl/Kotak 5000.00
Mahindra/
15-07-2020 UPI/019734125552/Payment from CR
Ph/9848888294@ybl/Kotak 2000.00
Mahindra

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

15-07-2020 MMT/IMPS/019714357132/Rent/Av DR
inash/SBIN0011667 13505.90
/chgRs5.00GSTRs0.90
14-07-2020 VPS REF KESHAV PETRO FIL CR
2.25
14-07-2020 POSDEC CHG/10-07- DR
2020/5329+GST 29.50
13-07-2020 UPI/019560260707/Payment from DR
Ph/9848038086@ybl/State Bank Of 200.00
I/
13-07-2020 VPS REF SAI PETROLEUM CR
ENTERPRISES 2.03
13-07-2020 UPI/019512316955/Payment from DR
Ph/9029129145@ybl/Kotak 1000.00
Mahindra/
13-07-2020 Dt:07/07/20 SAI PETROLEUM DR
ENTE 2.40
13-07-2020 UPI/019510304473/Payment from DR
Ph/9029129145@ybl/Kotak 1000.00
Mahindra/
13-07-2020 UPI/019420353017/College DR
Fee/DUMMY NAME/State Bank Of 6500.00
I/
13-07-2020 UPI/019317414496/Sowryaconsult CR
an/abk.seo@okicici/ICICI Bank 25000.00
13-07-2020 UPI/019317407831/Lift CR
maintenanc/abk.seo@okicici/ICICI 1.00
Bank

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

13-07-2020 NFS/DHYD1040/CASH WDL/11- DR

07-20 5500.00
10-07-2020 IIN/I-Debit/Mobile DR
Rech/202007102051/01920602102 100.00
1/
10-07-2020 UPI/019230403493/Payment from CR
Ph/7207045594@ybl/Standard 5000.00
Charte
10-07-2020 UPI/019214192260/UPI/chary9246 DR
5@oksb/State Bank Of I/ 1000.00
10-07-2020 UPI/019214126237/Payment from CR
Ph/9848888294@ybl/Kotak 3000.00
Mahindra
09-07-2020 UPI/019122415438/UPI/DUMMY DR
NAME/State Bank Of I 2900.00
09-07-2020 UPI/RVSL019119006532/UPI/DUM CR
MY NAME/State Bank Of I 2700.00
09-07-2020 UPI/019119006532/UPI/DUMMY DR
NAME/State Bank Of I 2700.00
09-07-2020 MMT/IMPS/019119142170/MB: CR
CAR LOAN/MALLELA B/Kotak 2700.00
Mahindra
09-07-2020 UPI/019118232202/UPI/DUMMY DR
NAME/State Bank Of I 16000.00
08-07-2020 UPI/019076086642/Payment from CR
Ph/9848038086@ybl/State Bank Of 600.00
I

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

08-07-2020 UPI/019051818906/Payment from CR

Ph/9985149459@ybl/Andhra Bank 13000.00
08-07-2020 UPI/019016053776/UPI/bhavanase DR
setty7/Canara Bank 11000.00
08-07-2020 UPI/019028395598/Payment from DR
Ph/9848038086@ybl/State Bank Of 6600.00
I/
08-07-2020 BIL/INFT/002025480068/Quick Pay CR
FT/Lawyer 10000.00
Fees/180601510958PRITI GUNDU
08-07-2020 UPI/019011407159/UPI/srin87@ok DR
sbi/State Bank Of I 350.00
08-07-2020 UPI/019009227176/UPI/paytmqr28 DR
100505/Paytm Payments/ 45.00
08-07-2020 UPI/019009198385/UPI/sudheerch DR
andrar/Andhra Bank 10000.00
07-07-2020 VPS/SAI DR
PETROLE/202007071902/0189130 270.00
45276/HYDERABAD
07-07-2020 UPI/018917027507/Bhaskar CR
Lawyer/kiranraj.l@okhd/Kotak 20000.00
Mahindra
07-07-2020 UPI/018917905861/UPI/kiranraj.l@ CR
okhd/Kotak Mahindra 1.00
07-07-2020 UPI/018924576195/Payment from DR
Ph/9848888294@ybl/Kotak 26000.00
Mahindra/

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

07-07-2020 UPI/018912280140/Payment from DR

Ph/9848888294@ybl/Kotak 20000.00
Mahindra/
07-07-2020 VPS/KESHAV DR
PETR/202007071205/0189063054 300.00
21/HYDERABAD
07-07-2020 BIL/INFT/002024600199/Repay/ CR
AMBATI PRAVEEN 39196.00
07-07-2020 UPI/018911874473/Hi/nothingisimp CR
oss/State Bank Of I 8000.00
07-07-2020 NFS/LWCW1934/CASH WDL/07- DR
07-20 1000.00
06-07-2020 UPI/018814421341/UPI/chary9246 DR
5@oksb/State Bank Of I/ 2000.00
06-07-2020 UPI/018813239173/UPI/chary9246 DR
5@oksb/State Bank Of I/ 3000.00
06-07-2020 UPI/018813032217/Payment from CR
Ph/8008046736@ybl/Syndicate 5000.00
Bank
06-07-2020 UPI/018818161141/Payment from DR
Ph/paytmqr28100505/Paytm 75.00
Payments/
04-07-2020 UPI/018617195264/UPI/DUMMY DR
NAME/State Bank Of I 3000.00
04-07-2020 UPI/018612371432/Lawyer CR
fee/deepak.gandham@/ICICI Bank 500.00
03-07-2020 IIN/PAYTM DR
/202007030749/018502468663/ 2000.00

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

03-07-2020 UPI/018528532304/Payment from CR

Ph/9848888294@ybl/Kotak 5000.00
Mahindra
02-07-2020 UPI/018421163272/UPI/subramany CR
amsese/Canara Bank 8.00
02-07-2020 UPI/018419056573/Advocate/chok CR
kakulaganes/Federal Bank 500.00
02-07-2020 UPI/018418376015/UPI/salabinmo DR
hammed/ICICI Bank 400.00
30-06-2020 UPI/018236421776/Payment from DR
Ph/9848038086@ybl/State Bank Of 70.00
I/
29-06-2020 UPI/018110131872/UPI/q04817028 DR
@ybl/Andhra Bank 34.00
29-06-2020 180601510958:Int.Pd:30-03-2020 CR
to 28-06-2020 438.00
29-06-2020 UPI/018013452092/Payment from DR
Ph/9848038086@ybl/State Bank Of 200.00
I/
29-06-2020 UPI/018052666302/Payment from CR
Ph/9848888294@ybl/Kotak 200.00
Mahindra
29-06-2020 UPI/018010000715/UPI/subramany DR
amsese/Canara Bank 1200.00
29-06-2020 UPI/017921159501/UPI/bhavanase DR
setty7/Canara Bank 2000.00
29-06-2020 UPI/017980619004/Payment from DR
Ph/Q16641171@ybl/Yes Bank Ltd/ 20.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

29-06-2020 VPS/JAI DR
BHAVANI/202006272022/0179140 705.00
05069/HYDERABAD
29-06-2020 VPS/BLUE DUCK DR
/202006271945/017914541426/HY 3400.00
DERABAD
29-06-2020 UPI/017932880195/Payment from CR
Ph/7386759445@ybl/IDFC FIRST 4000.00
Bank
26-06-2020 UPI/017820337440/UPI/remadalani CR
ranja/Allahabad Bank 2999.00
26-06-2020 UPI/017820307741/UPI/remadalani CR
ranja/Allahabad Bank 1.00
26-06-2020 MMT/IMPS/017818998566/For DR
hand Loan t/Mr. 99505.90
Ramesh/KVBL0001407/chgRs5.00
GSTRs0.90
26-06-2020 MMT/IMPS/017818359406/Unregis CR
ter/Canara Bank 70000.00
26-06-2020 MMT/IMPS/017818970151/For DR
Hand Loan T/Mr. 100005.90
Ramesh/KVBL0001407/chgRs5.00
GSTRs0.90
26-06-2020 MMT/IMPS/017818358169/Unregis CR
ter/Canara Bank 10.00
26-06-2020 MMT/IMPS/017818959730/For DR
loan/Mr. 15.90
Ramesh/KVBL0001407/chgRs5.00
GSTRs0.90

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 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

26-06-2020 CAM/18061HRY/CASH DEP/26- CR

06-20 70000.00
26-06-2020 CAM/18061HRY/CASH DEP/26- CR
06-20 49500.00
26-06-2020 UPI/017848659985/Payment from CR
Ph/7674863676@ybl/Axis Bank 2500.00
Ltd.
26-06-2020 IIN/PAYTM DR
/202006260927/017803052141/ 100.00
24-06-2020 IIN/PAYTM DR
/202006241754/017612380001/ 437.00
24-06-2020 UPI/017612354142/Consultation/ca CR
srikanthbomma/State Bank Of I 1000.00
23-06-2020 UPI/017545789777/Payment from DR
Ph/Q96302537@ybl/Kotak 4500.00
Mahindra/
23-06-2020 BIL/INFT/002013541807/Quick Pay CR
FT/Advocate 10000.00
feePay/180601510958JAYANTI
LAKKARA
22-06-2020 UPI/017480073365/Payment from DR
Ph/8008046736@ybl/Syndicate 10000.00
Bank/
22-06-2020 MMT/IMPS/017420775853/MALLE CR
LA BH/Paytm Payments 5100.00
22-06-2020 UPI/017418720036/N Guru Prasad CR
l/9948264098@ybl/Vijaya Bank 2500.00

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 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

22-06-2020 UPI/017417580287/UPI/faculty786 CR
@okhd/Canara Bank 1000.00
22-06-2020 ATM/SECNL232/CASH WDL/22- DR
06-20 1000.00
22-06-2020 UPI/017410158028/UPI/gangeyudu DR
.08@ok/State Bank Of I/ 1200.00
20-06-2020 UPI/017211326973/Payment from CR
Ph/7386759445@ybl/IDFC FIRST 3000.00
Bank
17-06-2020 UPI 016711291480 15 06 2020 SBI CR
1500.00
17-06-2020 UPI/016917229809/UPI/nothingisim DR
poss/State Bank Of I/ 8000.00
17-06-2020 UPI/016916261796/Payment from CR
Ph/9966139970@ybl/HDFC BANK 1000.00
LTD
16-06-2020 ATM/SECNL232/CASH WDL/16- DR
06-20 3000.00
15-06-2020 UPI/016751648129/Payment from CR
Ph/7386759445@ybl/IDFC FIRST 4000.00
Bank
15-06-2020 UPI/RVSL016711305271/UPI/q055 CR
89323@ybl/State Bank Of I 1500.00
15-06-2020 UPI/016711305271/UPI/q05589323 DR
@ybl/State Bank Of I 1500.00
15-06-2020 UPI/016711291480/UPI/q05589323 DR
@ybl/State Bank Of I 1500.00

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 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

15-06-2020 MMT/IMPS/016708647725/Rent/Av DR
inash/SBIN0011667 13505.90
/chgRs5.00GSTRs0.90
15-06-2020 UPI/016622174453/UPI/dr.chandus CR
ekhar/ICICI Bank 19000.00
15-06-2020 UPI/016610856868/Fees CR
2/privilegeinntec/State Bank Of I 1500.00
15-06-2020 UPI/016610848163/Fees/privilegein CR
ntec/State Bank Of I 1000.00
15-06-2020 VPS/SAI DISHA DR
D/202006131042/016505700119/H 3400.00
YDERABAD
10-06-2020 UPI/016217036871/UPI/DUMMY DR
NAME/State Bank Of I 6000.00
10-06-2020 SMSChgsApr20-Jun20+GST DR
17.70
10-06-2020 UPI/016224719277/Payment from DR
Ph/9848888294@ybl/Kotak 1500.00
Mahindra/
09-06-2020 UPI/016120251578/UPI/gehlot2014 DR
-1@ok/Corporation Ban/ 230.00
08-06-2020 UPI/016022125049/Rewarded for CR
pa/goog-payment@ok/Axis Bank 8.00
Ltd.
08-06-2020 UPI/016022105408/UPI/subramany DR
amsese/Canara Bank 13000.00
08-06-2020 UPI/016019872599/Payment from CR
Ph/9985149459@ybl/Andhra Bank 13000.00

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 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

08-06-2020 NFS/S1AWHA04/CASH WDL/08- DR

06-20 4500.00
08-06-2020 NFS/S1AWHA04/CASH WDL CR
RVSL/08-06-20 4500.00
08-06-2020 NFS/S1AWHA04/CASH WDL/08- DR
06-20 4500.00
08-06-2020 UPI/016042500834/Payment from DR
Ph/Q61657795@ybl/State Bank Of 150.00
I/
08-06-2020 UPI/015919183605/UPI/bhavanase DR
setty7/Canara Bank 1800.00
08-06-2020 UPI/015917549937/Fees/sv.karthe CR
ek@oka/Citibank 1000.00
08-06-2020 UPI/015944774133/Payment from CR
Ph/9912356774@ybl/State Bank Of 4000.00
I
08-06-2020 UPI/015930535316/Payment from CR
Ph/9912356774@ybl/State Bank Of 12000.00
I
05-06-2020 NFS/P1DCHD15/CASH WDL/05- DR
06-20 8000.00
05-06-2020 UPI/015719135463/Pic CR
up/subramanyamsese/Canara 500.00
Bank
05-06-2020 VPS/MS SHIV DR
HOM/202006051534/01571000409 1283.00
8/HYDERABAD

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

05-06-2020 UPI/015708409472/Payment from DR

Ph/9848888294@ybl/Kotak 8000.00
Mahindra/
04-06-2020 UPI/015619966927/Payment from CR
Ph/9000187799@ybl/ICICI Bank 3500.00
03-06-2020 UPI/015517293014/Rewarded for CR
pa/goog-payment@ok/Axis Bank 5.00
Ltd.
03-06-2020 UPI/015517216764/UPI/subramany DR
amsese/Canara Bank 10000.00
02-06-2020 IIN/PAYTM DR
/202006021751/015412429647/ 310.00
02-06-2020 UPI/015413169042/Fan/nothingisi DR
mposs/State Bank Of I/ 2100.00
02-06-2020 UPI/015410380911/Payment from DR
Ph/paytmqr28100505/Paytm 300.00
Payments/
01-06-2020 UPI/015319310864/UPI/sumalata8 CR
7@okic/ICICI Bank 500.00
01-06-2020 UPI/015364328004/Payment from DR
Ph/6309508335@okbi/Axis Bank 1400.00
Ltd./
01-06-2020 VIN/PHONEPE DR
REC/202005311625/01521055713 149.00
4/
01-06-2020 VIN/PHONEPE DR
REC/202005311038/01520544430 149.00
3/

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 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

01-06-2020 VIN/PHONEPE DR
REC/202005310928/01520341198 50.00
3/
30-05-2020 APBS/TS ADVOCATES CR
WELFARE/TS24682015 10000.00
29-05-2020 UPI/015017010879/UPI/q97430525 DR
@ybl/CSB Bank Ltd 1800.00
29-05-2020 UPI/015020426483/Payment from DR
Ph/9848038086@ybl/State Bank Of 300.00
I/
28-05-2020 UPI/014916461406/UPI/marwalove DR
505@ok/IDBI Bank Limit/ 13000.00
28-05-2020 UPI/014910280472/UPI/sudheerch DR
andrar/Andhra Bank 15000.00
25-05-2020 UPI/014511156658/Car rent CR
pay/subramanyamsese/Canara 5000.00
Bank
20-05-2020 UPI/014115286447/UPI/nothingisim DR
poss/State Bank Of I/ 5000.00
19-05-2020 UPI/014008485594/Fund DR
May/kumarnagelli@ok/State Bank 500.00
Of I/
18-05-2020 TRFR FROM:VINCENT PAUL RAJ CR
R 20000.00
16-05-2020 NFS/CUB01294/CASH WDL/16-05- DR
20 10000.00
16-05-2020 NFS/CUB01294/CASH WDL/16-05- DR
20 10000.00

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 180601510958

Transaction date : From 13/05/2020 To 13/08/2020

16-05-2020 NFS/CUB01294/CASH WDL/16-05- DR

20 10000.00
16-05-2020 NFS/CUB01294/CASH WDL/16-05- DR
20 10000.00
15-05-2020 UPI/013617346030/UPI/subramany DR
amsese/Canara Bank 3500.00

This is a system-generated statement. Hence, it does not require any signature. Page 18