Date Description Amount Type

20190325 UPI/908417960390/OK/harisudharsan DR
st/Paytm Payments 42.00
20190325 VPS/Faery DR
Estat/201903251430/908409001197/ 38.50
CHENNAI
20190325 NFS/CHON1502/CASH WDL/24-03- DR
19/Fee Rs20.00 GST Rs3.60 523.60
20190325 UPI/908310227773/Ok/delango26198 DR
5@o/ICICI Bank 15.00
20190325 UPI/908220817938/OK/delango26198 DR
5@o/ICICI Bank 31.00
20190325 VPS/VAASUS DR
GHUM/201903231446/908209326929 360.00
/CHENNAI
20190322 UPI/908117157095/OK/harisudharsan DR
st/Paytm Payments 135.00
20190322 MMT/IMPS/908115177241/Chitt/Thula DR
si do/BARB0AYANAV 12000.00
20190322 UPI/908115788298/OK/pillannsiddarth DR
/HDFC BANK LTD 12300.00
20190322 BIL/001668602220/Credit DR
card/524193322292200 39172.97
20190322 INF/021097386881/22652629 by CR
KALYANAS 65000.00
000105032362/NORTHERN ARC
CAPITAL LIMITED
20190322 NFS/CHON1502/CASH WDL/22-03- DR
19 300.00
20190322 UPI/908110083482/OK/venkatg177@ DR
okax/State Bank Of I/ 50.00
20190322 VPS/HOTCHIPS DR
/201903220820/908102710978/CHEN 143.00
NAI
20190321 UPI/908046812950/Oid7711133141@ DR
O/add-money@paytm/Paytm 45.00
Payments/
20190321 UPI/908022858752/UPI/chetan2506s CR
harm/Axis Bank Ltd. 1000.00
20190321 UPI/908010041803/UPI/delango2619 DR
85@o/ICICI Bank 20.00
20190320 VIN/RAZ DR
EarlySa/201903210205/90792042417 12317.00
2/
20190320 UPI/907920648857/Return CR
500/pillannsiddarth/HDFC BANK LTD 300.00
20190320 UPI/907920645643/Early CR
salary/pillannsiddarth/HDFC BANK 12000.00
LTD
20190320 UPI/907918437308/UPI/goog- CR
payment@ok/Axis Bank Ltd. 10.00
20190320 UPI/907914687471/Ok/harisudhars DR
anst/Paytm Payments 30.00
20190320 VPS/Faery DR
Estat/201903201400/90790809958 44.10
6/CHENNAI
20190319 UPI/907814675312/Launch/pillanns CR
iddarth/HDFC BANK LTD 100.00
20190319 MMT/IMPS/907811908562/174065 CR
961408/WHIZDMINNO/KOTAK 1.00
MAHINDRA
20190319 UPI/907810824469/OK/pillannsidda DR
rth/HDFC BANK LTD 30.00
20190318 VPS/Faery DR
Estat/201903181402/90770809508 44.10
3/CHENNAI
20190315 NFS/BECN1544/CASH WDL/15- DR
03-19 300.00
20190315 UPI/907414312628/UPI/harisudhar DR
sanst/Paytm Payments/ 15.00
20190315 VPS/Faery DR
Estat/201903151401/90740809342 38.50
9/CHENNAI
20190315 UPI/907433048221/Oid764303709 DR
2@O/add-money@paytm/Paytm 80.00
Payments/
20190314 UPI/907319207062/OK/harisudhars DR
anst/Paytm Payments 60.00
20190313 NFS/BECN1544/CASH WDL/13- DR
03-19 300.00
20190313 UPI/907244382989/Oid762958136 DR
5@O/add-money@paytm/Paytm 16.00
Payments/
20190313 UPI/907217610058/OK/harisudhars DR
anst/Paytm Payments 84.00
20190313 UPI/907238916331/Oid762557627 DR
5@O/add-money@paytm/Paytm 115.00
Payments/
20190313 MMT/IMPS/907211631249/Chit/Th DR
ulasi do/BARB0AYANAV 7000.00
20190313 UPI/907211250830/Hi/krishna07ba CR
mmid/State Bank Of I 4000.00
20190313 UPI/907211300348/Hi/krishna07ba CR
mmid/Central Bank Of 4000.00
20190312 VPS/Faery DR
Estat/201903121359/90710808384 44.10
6/CHENNAI
20190311 UPI/907037512761/Oid760482375 DR
5@O/add-money@paytm/Paytm 16.00
Payments/
20190311 NFS/NBAN7181/CASH WDL/10- DR
03-19 500.00
20190311 UPI/906941887507/Oid759749425 DR
6@O/paybus8261@payt/Paytm 920.00
Payments/
20190311 UPI/906917388782/UPI/shahid.shai CR
k78@/State Bank Of I 500.00
20190311 POSDEC CHG/03-03- DR
2019/1451+GST 29.50
20190311 UPI/906821961195/UPI/gujjusanth CR
oshre/HDFC BANK LTD 500.00
20190311 ATM/S1CNQ590/CASH WDL/09- DR
03-19 500.00
20190311 UPI/906811562121/UPI/varunraju0 CR
75@ok/HDFC BANK LTD 1000.00
20190308 ATM/SACWG737/CASH WDL/08- DR
03-19 600.00
20190308 IGST20190308906520385 DR
9.00
20190308 ATD-0xx6469-RTNCHGSMAR19 DR
50.00
20190308 UPI/906726671991/Oid757178749 DR
1@O/paybus8261@payt/Paytm 590.00
Payments/
20190307 UPI/906644726078/Oid756947268 DR
1@O/add-money@paytm/Paytm 38.00
Payments/
20190307 UPI/906634280529/Oid756293195 DR
7@O/add-money@paytm/Paytm 30.00
Payments/
20190306 UPI/906522325780/UPI/harisudhar DR
sanst/Paytm Payments/ 45.00
20190306 UPI/906539927937/Oid755562931 DR
4@O/paybil3066@payt/Paytm 500.00
Payments/
20190306 UPI/906514638032/UPI/harisudhar DR
sanst/Paytm Payments/ 15.00
20190306 VPS/Faery DR
Estat/201903061354/90650807215 143.00
3/CHENNAI
20190306 UPI/906512227224/UPI/pillannsidd DR
arth/HDFC BANK LTD 2000.00
20190306 MMT/IMPS/906512232047/NA/Thul DR
asi do/BARB0AYANAV 8000.00
20190306 MMT/IMPS/906512792364/ES- CR
LOAN-1110647/ASHISH SEC/AXIS 12000.00
BANK LTD
20190306 UPI/906536959711/Oid755365418 DR
9@O/add-money@paytm/Paytm 86.00
Payments/
20190306 NFS/CHON1502/CASH WDL/06- DR
03-19 200.00
20190305 UPI/906417486410/OK/harisudhars DR
anst/Paytm Payments 45.00
20190305 UPI/906414674405/UPI/harisudhar DR
sanst/Paytm Payments/ 15.00
20190305 VPS/Faery DR
Estat/201903051413/90640811753 40.00
1/CHENNAI
20190305 UPI/906413049322/Sid/pillannsidda CR
rth/HDFC BANK LTD 500.00
20190304 UPI/906242326440/Oid752714083 DR
1@O/paybus8261@payt/Paytm 693.00
Payments/
20190304 UPI/906218004200/UPI/ravi.veeral CR
a@ok/State Bank Of I 5.00
20190304 UPI/906218994169/Jjj/ravi.veerala CR
@ok/State Bank Of I 660.00
20190304 UPI/906208324455/Ok/gujjusantho DR
shre/ICICI Bank 1600.00
20190302 UPI/906117238447/UPI/ravi.veeral CR
a@ok/State Bank Of I 500.00
20190301 VIN/PHONEPE DR
PVT/201903012340/906018847867 21.00
/
20190301 MMT/IMPS/906022754631/NA/Thul DR
asi do/BARB0AYANAV 5000.00
20190301 UPI/906022320410/OK/sriram.sang DR
eet-/Federal Bank 1840.00
20190301 BIL/ONL/001653108728/Social DR
Wor/C2COIYTWMA1IRZ/Pay 12407.00
20190301 BIL/001653105689/ICICI BANK DR
CREDIT CA/524193322292 7590.00
20190301 NEFT-N060190764053620- CR
MANPOWER SERVICES INDIA 27985.00
PVT LTD-1201/372767/ERI/4652-
00440310000232-HDFC00002