Account Number: 191701503724

Transaction date : From 16/11/2022 To 16/02/2023

Date Description Amount Type

04-02-2023 NFS/SPCN6240/CASH WDL/04- DR
02-23 400.00
04-02-2023 UPI/340146800143/NA/886031642 CR
5@payt/Axis Bank 300.00
Ltd./PTM13835b69adce45608b295
20084bda630
04-02-2023 NFS/SPCN6240/CASH WDL/04- DR
02-23 10000.00
04-02-2023 UPI/340148537769/Payment from CR
Ph/tyash6@axl/Kotak Mahindra 10000.00
/AXLc94a1b1358d440cb829e2df92
26f8377
03-02-2023 NFS/SPCN6240/CASH WDL/03- DR
02-23 2500.00
03-02-2023 NEFT-SBIN123034599038- CR
EMPLOYEE PROVIDENT FUND 2600.00
ORGANIZATIO-
/URGENT/RS0000000260000-
00000030107714660
13-01-2023 VPS/BHARAT DR
PETR/202301132054/3013154674 310.00
73/NOIDA
11-01-2023 VPS/SIDHBALI DR
PE/202301111346/301108809549/ 292.00
MEERUT
11-01-2023 NFS/SPCN6246/CASH WDL/11- DR
01-23 9000.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 191701503724

Transaction date : From 16/11/2022 To 16/02/2023

11-01-2023 VPS/BHARAT DR
PETR/202301110653/3011016189 356.59
06/NOIDA
11-01-2023 UPI/337797271383/Payment from DR
Ph/AIRTELPREDIRECT/Yes Bank 157.00
Ltd/YBL0b9e93cf1d024aa8adb0c8
8fc4855b53/
11-01-2023 UPI/337721764572/Payment from DR
Ph/8825094917@ybl/State Bank Of 239.00
I/YBL9f1762686261441d82a264e1
5a20ed0e/
10-01-2023 NEFT-YESB30102576007-SIS CR
LTD--006981300000104- 10361.00
YESB0000004
10-01-2023 IPS/AUTO CARE DR
C/202301100920/000000002292/N 50.00
OIDA
07-01-2023 VPS/BHARAT DR
PETR/202301072132/3007166840 220.00
63/NOIDA
07-01-2023 UPI/300778772549/NA/844807099 CR
8@payt/Kotak Mahindra 210.00
/PTM806e4aef355e403d9e4ac660
b873bb4e
05-01-2023 IPS/AUTO CARE DR
C/202301050929/000000006510/N 120.00
OIDA

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 191701503724

Transaction date : From 16/11/2022 To 16/02/2023

05-01-2023 UPI/337183306783/Payment from CR

Ph/tyash6@axl/Kotak Mahindra 120.00
/AXL24b26d8be817407c9ff98cf12b
5c3dc2
03-01-2023 IPS/AUTO CARE DR
C/202301030922/000000006106/N 120.00
OIDA
03-01-2023 UPI/336914270585/Payment from CR
Ph/tyash6@axl/Kotak Mahindra 120.00
/AXL434d7487b0ca4162b106f490c
b47ad19
31-12-2022 191701503724:Int.Pd:30-09-2022 CR
to 30-12-2022 2.00
24-12-2022 VPS/BHARAT DR
PETR/202212241329/2358078485 210.00
15/NOIDA
24-12-2022 UPI/272483519525/Payment from CR
Ph/tyash6@axl/Kotak Mahindra 250.00
/AXL530cad56a424429e8d574c93
a5c6c07a
23-12-2022 IPS/AUTO CARE DR
C/202212230919/000000004814/N 100.00
OIDA
21-12-2022 UPI/235560187999/UPI/vikramnegi CR
81720/State Bank Of 63.00
I/SBI00faed2f5adc4714955584896f
7107d0

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 191701503724

Transaction date : From 16/11/2022 To 16/02/2023

20-12-2022 VPS/BHARAT DR
PETR/202212201625/2354102087 210.00
42/NOIDA
20-12-2022 UPI/235497523659/Payment from CR
Ph/tyash6@axl/Kotak Mahindra 250.00
/AXL5f99d38f53f64cc29ffac162a9b
025a5
17-12-2022 Surcharge Dt:14/12/22 MCC 5541 DR
1.18
16-12-2022 IPS/AUTO CARE DR
C/202212160936/000000000959/N 130.00
OIDA
14-12-2022 IPS/SIDHBALI DR
PE/202212141545/000000007179/ 250.00
MEERUT
14-12-2022 UPI/271425173517/Payment from DR
Ph/AIRTELPREDIRECT/Yes Bank 157.00
Ltd/YBLcee2e231e29b4ff8b1f0f367
0443cb01/
14-12-2022 IPS/AUTO CARE DR
C/202212140922/000000000848/N 342.53
OIDA
13-12-2022 UPI/234751588395/UPI/billdesk.pre DR
pai/ICICI 239.00
Bank/ICI2d62d0e0bcaf4bdaadd10e
9311bd344c/
13-12-2022 NFS/SPCN6246/CASH WDL/13- DR
12-22/Fee Rs21.00 GST Rs3.78 2024.78

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 191701503724

Transaction date : From 16/11/2022 To 16/02/2023

12-12-2022 NFS/SPCN6240/CASH WDL/12- DR

12-22/Fee Rs21.00 GST Rs3.78 6024.78
12-12-2022 NFS/SPCN6246/Bal Inq/12-12- DR
22/Fee Rs8.50 GST Rs1.53 10.03
12-12-2022 NFS/P3AWUY14/CASH WDL CR
RVSL/12-12-22 6024.78
12-12-2022 NFS/P3AWUY14/CASH WDL/12- DR
12-22/Fee Rs21.00 GST Rs3.78 6024.78
12-12-2022 UPI/234691681853/Payment from DR
Ph/tyash6@axl/Kotak Mahindra 2715.00
/YBL288b8a3893334265a2ecd3d3
2b4a1067/
12-12-2022 UPI/271278366675/Payment from DR
Ph/AIRTELPREDIRECT/Yes Bank 241.00
Ltd/YBLe342f688c6c34d51824ec7c
8ded06c69/
12-12-2022 NEFT-YESB23460675066-SIS CR
LTD--006981300000104- 12116.00
YESB0000004
12-12-2022 VPS/BHARAT DR
PETR/202212121250/2346077898 100.00
62/NOIDA
08-12-2022 VPS/BHARAT DR
PETR/202212081455/2342093524 300.00
43/NOIDA
08-12-2022 NFS/P3AWUY14/CASH WDL/08- DR
12-22 1500.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 191701503724

Transaction date : From 16/11/2022 To 16/02/2023

08-12-2022 UPI/234217941385/Payment from CR

Ph/tyash6@axl/Kotak Mahindra 1500.00
/AXLead36aceeeca4033943b5d07f
13d32f3
07-12-2022 NFS/P3AWUY14/CASH WDL/07- DR
12-22 1000.00
06-12-2022 VPS/BHARAT DR
PETR/202212061055/2340055997 200.00
23/NOIDA
05-12-2022 UPI/270595315246/Payment from DR
Ph/AIRTELPREDIRECT/Yes Bank 157.00
Ltd/YBL1a0a5a59308c44b89543ed
af748eacb8/
05-12-2022 IPS/AUTO CARE DR
C/202212051411/000000000896/N 300.00
OIDA
05-12-2022 NFS/P3AWUY14/CASH WDL/04- DR
12-22 1000.00
02-12-2022 NFS/P3AWUY14/CASH WDL/02- DR
12-22 2800.00
02-12-2022 NEFT-YESB23362675453-SIS CR
LTD--006981300000104- 5896.00
YESB0000004
02-12-2022 ECSRTNCHGS080622_SR834208 DR
611GST 30.26
02-12-2022 IPS/AUTO CARE DR
C/202212020917/000000000250/N 120.00
OIDA

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 191701503724

Transaction date : From 16/11/2022 To 16/02/2023

02-12-2022 UPI/233667445079/Payment from CR

Ph/tyash6@axl/Kotak Mahindra 100.00
/AXL7e74e5d40797461d82c478ed
20365800
28-11-2022 IPS/AUTO CARE DR
C/202211270916/000000004238/N 210.00
OIDA
28-11-2022 UPI/233126748918/Payment from CR
Ph/9953875863@ibl/Axis Bank 200.00
Ltd./IBL5b44d7585aea41fc8f18837
3fab1759c

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