Account Name :Mr.

SOLOMON PASULA
Address : PLOT NO. 204/3,4.7 &8,
PHASE- II, IDA
CHERLAPALLY-500051
RANGA REDDY
Date :11 May 2019
Account Number :00000020162915877
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :SME BRANCH, HYDERABAD
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :86565781424
IFS Code :SBIN0010104
MICR Code :500002091
Nomination Registered :Yes
Balance as on 10 Feb 2019 :1,091.66

Account Statement from 10 Feb 2019 to 11 May 2019

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
11 Feb 11 Feb DEBIT-ACHDr 1,000.00 91.66
2019 2019 CITI00002000000037 BD-
Banayan Tre-
12 Feb 12 Feb BULK POSTING-876920ALLNE 18,250.00 18,341.66
2019 2019 SYS0-
12 Feb 12 Feb TO TRANSFER-INB Aditya PSBI7208650907I 8,000.00 10,341.66
2019 2019 Birla Money GAFKAMUO4
ADITYA_BIRLA Payment- TRANSFER TO
12 Feb 12 Feb TO TRANSFER-INB Aditya PSBI7208656459I 1,000.00 9,341.66
2019 2019 Birla Money GAFKANED5
ADITYA_BIRLA Payment- TRANSFER TO
12 Feb 12 Feb TO TRANSFER-INB IMPS0007686733 5,000.00 4,341.66
2019 2019 IMPS/P2A/904318509237/XXX 5MOABDIBAA8
XXXX269KKBK- TRANSFER T
13 Feb 13 Feb BY TRANSFER-INB MAC00023255373 1.00 4,342.66
2019 2019 IMPS904411613300/80676509 5
08/XX7540/1882085109- MAC00023255373
5
13 Feb 13 Feb TO TRANSFER-INB IMPS0007686733 1.18 4,341.48
2019 2019 Commission of 5IXL3920314
IMPS00076867335-- TRANSFER T
13 Feb 13 Feb TO TRANSFER-INB Zomato 051902037871660 100.00 4,241.48
2019 2019 Media Private Limi- IGAFKGMQG2
TRANSFER T
13 Feb 13 Feb ATM WDL-ATM CASH 90441 200.00 4,041.48
2019 2019 +IDA CHERLAPALLY OATM
HYDERABAD-
13 Feb 13 Feb REVERSE ATM WDL-- 200.00 4,241.48
2019 2019
13 Feb 13 Feb ATM WDL-ATM CASH 90442 200.00 4,041.48
2019 2019 +B 1 ELECTRONIC
COMPLEXSECUNDERABAD-
15 Feb 15 Feb BY TRANSFER-INB MAB00023362665 13,850.00 17,891.48
2019 2019 IMPS904610339727/99999999 7
99/XX6048/52- MAB00023362665
7
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Feb 16 Feb ATM WDL-ATM CASH 90471 500.00 17,391.48
2019 2019 +KAPRA
SECUNDERABSECUNDERAB
AD-
18 Feb 18 Feb TO TRANSFER-INB Aditya PSBI7228312286I 17,000.00 391.48
2019 2019 Birla Money GAFLDTUH1
ADITYA_BIRLA Payment- TRANSFER TO
19 Feb 19 Feb BY TRANSFER- TRANSFER 1,875.00 2,266.48
2019 2019 UPI/CR/905034139391/KONDA FROM
K S/ANDB/9701103808/NA- 4899332162091
19 Feb 19 Feb TO TRANSFER-INB Zomato 8053856163IGAF 168.50 2,097.98
2019 2019 Media Pvt. Ltd- LMHJY8
TRANSFER TO
459
20 Feb 20 Feb BY TRANSFER- TRANSFER 3,921.62 6,019.60
2019 2019 NEFT*KKBK0000958*KKBK19 FROM
0515796145*MIRAE ASSET 3199676044305
MF R-
20 Feb 20 Feb TO TRANSFER-INB Aditya PSBI7235560452I 6,000.00 19.60
2019 2019 Birla Money GAFLOYDY1
ADITYA_BIRLA Payment- TRANSFER TO
20 Feb 20 Feb BY TRANSFER- TRANSFER 4,653.80 4,673.40
2019 2019 NEFT*HDFC0000240*N051190 FROM
755263233*SBI MUTUAL 3199421044306
FUND*-
21 Feb 21 Feb BY TRANSFER- TRANSFER 1,865.36 6,538.76
2019 2019 NEFT*CITI0100000*CITIN1992 FROM
6340222*L T MUTUAL FUND-- 3199411044308
21 Feb 21 Feb TO TRANSFER-INB Billpay ~ IB52070243 1,000.00 5,538.76
2019 2019 BSE Limited ~ Autopay- TRANSFER TO
3199637162096
21 Feb 21 Feb TO TRANSFER-INB Billpay ~ IB52070245 1,000.00 4,538.76
2019 2019 BSE Limited ~ Autopay- TRANSFER TO
3199637162096
21 Feb 21 Feb BY TRANSFER- TRANSFER 3,750.64 8,289.40
2019 2019 NEFT*HDFC0000240*N052190 FROM
756707322*ADITYA BIRLA 3199677044304
MON-
21 Feb 21 Feb ATM WDL-ATM CASH 90521 400.00 7,889.40
2019 2019 +110 29 13 SUBHASH NGR
HYDERABAD-
24 Feb 24 Feb ATM WDL-ATM CASH 90551 200.00 7,689.40
2019 2019 +VINAYAK NAGAR
HYDERABAD-
25 Feb 25 Feb ATM WDL-ATM CASH 90560 200.00 7,489.40
2019 2019 +NEREDMET HYDERABAD
HYDERABAD-
25 Feb 25 Feb TO TRANSFER-INB One97 201902250372436 159.00 7,330.40
2019 2019 Communications Ltd- 44972IGAFMNLX
A3
TRANS
26 Feb 26 Feb TO TRANSFER-INB Aditya PSBI7260986277I 3,400.00 3,930.40
2019 2019 Birla Money GAFMSEBA4
ADITYA_BIRLA Payment- TRANSFER TO
26 Feb 26 Feb ACH MANDATE CHARGES- 38976288 59.00 3,871.40
2019 2019 SBIN0000000028442185
CREATE 00059.00 FULLERTO
-38976288
27 Feb 27 Feb TO TRANSFER-INB Aditya PSBI7264535504I 200.00 3,671.40
2019 2019 Birla Money GAFMWUSS4
ADITYA_BIRLA Payment- TRANSFER TO
27 Feb 27 Feb TO TRANSFER-INB BHARTI 051902038602980 294.00 3,377.40
2019 2019 AIRTEL- IGAFMYAIR0
TRANSFER T
27 Feb 27 Feb BY TRANSFER-INB MAA00025151365 7,000.00 10,377.40
2019 2019 IMPS905818098571/98678228 1
00/XX8905/ES-LOAN-14- MAA00025151365
1
28 Feb 28 Feb BY TRANSFER-INB MAC00023961666 1.00 10,378.40
2019 2019 IMPS905912527235/99999999 5
99/XX0330/AccVerify- MAC00023961666
5
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
28 Feb 28 Feb BY TRANSFER-INB MAB00023967639 7,203.00 17,581.40
2019 2019 IMPS905912529274/99999999 9
99/XX0330/Disbursal- MAB00023967639
9
1 Mar 2019 1 Mar 2019 ATM WDL-ATM CASH 90600 300.00 17,281.40
+NEREDMET
HYDERABAD-
1 Mar 2019 1 Mar 2019 BY TRANSFER- TRANSFER 200.00 17,481.40
4592000113751438 FROM
00000020162915877- 62372449439
1 Mar 2019 1 Mar 2019 BY TRANSFER- TRANSFER 10,000.00 27,481.40
4592000113751438 FROM
00000020162915877- 62372449439
1 Mar 2019 1 Mar 2019 BY TRANSFER- TRANSFER 10,000.00 37,481.40
4592000113751438 FROM
00000020162915877- 62372449439
1 Mar 2019 1 Mar 2019 BY TRANSFER- TRANSFER 15,000.00 52,481.40
4592000113751438 FROM
00000020162915877- 62372449439
1 Mar 2019 1 Mar 2019 TO TRANSFER-INB Aditya PSBI7272525537I 28,000.00 24,481.40
Birla Money GAFNHSCT9
ADITYA_BIRLA Payment- TRANSFER TO
1 Mar 2019 1 Mar 2019 DEBIT-ACHDr 3,786.01 20,695.39
NACH00000000003241
MONEXO FINTECH-
1 Mar 2019 1 Mar 2019 TO TRANSFER-INB Aditya PSBI7273835045I 1,000.00 19,695.39
Birla Money GAFNJXSR3
ADITYA_BIRLA Payment- TRANSFER TO
1 Mar 2019 1 Mar 2019 TO TRANSFER-INB Ratnakar PSBI7273980372I 11,874.66 7,820.73
Bank Credit Card BILL_RATCC GAFNKCHM4
Payments- TRANSFER TO
1 Mar 2019 1 Mar 2019 TO TRANSFER-INB Zomato 8096988091IGAF 94.00 7,726.73
Media Pvt. Ltd- NKDWN8
TRANSFER TO
459
2 Mar 2019 2 Mar 2019 TO TRANSFER-INB Zomato 8100816433IGAF 102.50 7,624.23
Media Pvt. Ltd- NONBU2
TRANSFER TO
459
4 Mar 2019 4 Mar 2019 DEBIT-ACHDr 2,519.00 5,105.23
CITI00002000000037 BD-
NACH-PaySen-
5 Mar 2019 5 Mar 2019 DEBIT-ACHDr 500.00 4,605.23
CITI00002000000037 BD-
Banayan Tre-
5 Mar 2019 5 Mar 2019 TO TRANSFER-INB IVL CMP00000000112 1,826.00 2,779.23
FINANCE LIMITED- 968501AO837277
22
TRANS
6 Mar 2019 6 Mar 2019 TO TRANSFER-INB Flipkart 733682158IGAFO 1,075.00 1,704.23
Payments HVQP1
TECH_FLIPKARTIPL Pay- TRANSFER TO
4599
7 Mar 2019 7 Mar 2019 TO TRANSFER-INB Sun Direct 050612336278849 100.00 1,604.23
DTH- IGAFORJKB4
TRANSFER T
8 Mar 2019 8 Mar 2019 ATM WDL-ATM CASH 90670 200.00 1,404.23
+NEREDMET HYDERABAD
HYDERABAD-
8 Mar 2019 8 Mar 2019 TO TRANSFER-INB Zomato 8129540287IGAF 110.00 1,294.23
Media Pvt. Ltd- OXFXG8
TRANSFER TO
459
11 Mar 11 Mar DEBIT-ACHDr 1,000.00 294.23
2019 2019 CITI00002000000037 BD-
Banayan Tre-
11 Mar 11 Mar TO TRANSFER-INB Sun Direct 051508336808041 154.00 140.23
2019 2019 DTH- IGAFPMDNA1
TRANSFER T
12 Mar 12 Mar BY TRANSFER- TRANSFER 3,317.74 3,457.97
2019 2019 NEFT*HDFC0000240*N071190 FROM
772738852*ADITYA BIRLA 3199411044308
MON-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Mar 12 Mar BY TRANSFER-INB hand loan ITU8734307 10,000.00 13,457.97
2019 2019 to solomon- TRANSFER
FROM
20103401815
12 Mar 12 Mar TO TRANSFER-INB NEFT NEFT INB: 3,000.00 10,457.97
2019 2019 UTR NO: SBIN319071836742- IRI8454925
HDFC CREDIT CARD / HDFC CREDIT
CARD
12 Mar 12 Mar TO TRANSFER-INB SBICARD QSBI7314513750I 4,473.00 5,984.97
2019 2019 FOR BILLDESK SBICARD GAFPPPMC3
Payments- TRANSFER TO
12 Mar 12 Mar TO TRANSFER-INB Zomato 8146361789IGAF 82.50 5,902.47
2019 2019 Media Pvt. Ltd- PQVGU3
TRANSFER TO
459
12 Mar 12 Mar BULK POSTING-allen914901 18,250.00 24,152.47
2019 2019 SYS0-
12 Mar 12 Mar TO TRANSFER-INB Payment ITU8775757 10,000.00 14,152.47
2019 2019 towards loan repayment- TRANSFER TO
20103401815
12 Mar 12 Mar TO TRANSFER-INB NEFT NEFT INB: 5,400.00 8,752.47
2019 2019 UTR NO: SBIN419071320570- IRI8503616
RBL CREDIT card / RBL CREDIT
card
12 Mar 12 Mar TO TRANSFER-INB One97 201903120389859 259.00 8,493.47
2019 2019 Communications Ltd- 54472IGAFPSCN
B8
TRANS
12 Mar 12 Mar TO TRANSFER-INB Sun Direct 054303336952237 50.00 8,443.47
2019 2019 DTH- IGAFPSEGB2
TRANSFER T
12 Mar 12 Mar ATM WDL-ATM CASH 90712 300.00 8,143.47
2019 2019 +NEREDMET HYDERABAD
HYDERABAD-
13 Mar 13 Mar TO TRANSFER-INB ATOM 300035351002IG 104.50 8,038.97
2019 2019 TECHNOLOGIES LTD- AFPYCYP0
TRANSFER TO 4
13 Mar 13 Mar TO TRANSFER-INB Payment ITU8913942 5,000.00 3,038.97
2019 2019 towards loan repayment- TRANSFER TO
32818227813
14 Mar 14 Mar BY TRANSFER-INB for hand ITU9034085 5,000.00 8,038.97
2019 2019 loan- TRANSFER
FROM
20103401815
14 Mar 14 Mar BY TRANSFER-INB MAC00024709214 1,953.88 9,992.85
2019 2019 IMPS907317821133/00000000 6
00/XX9983/PayZapp -- MAC00024709214
6
14 Mar 14 Mar CSH DEP (CDM)-CDM 04010 5,000.00 14,992.85
2019 2019 SBHCHERLAPALLY
HYDERABAD AP IN-
15 Mar 15 Mar ATM WDL-ATM CASH 90740 200.00 14,792.85
2019 2019 +NEREDMET HYDERABAD
HYDERABAD-
15 Mar 15 Mar TO TRANSFER-INB ADITYA 300035562805IG 14,500.00 292.85
2019 2019 BIRLA CAPITAL- AFQGRQC3
TRANSFER TO 4
15 Mar 15 Mar BY TRANSFER-INB MAA00025982737 5,861.30 6,154.15
2019 2019 IMPS907417832622/00000000 0
00/XX9983/PayZapp -- MAA00025982737
0
16 Mar 16 Mar TO TRANSFER-INB Payment ITU9191437 500.00 5,654.15
2019 2019 towards loan repayment- TRANSFER TO
20154917023
16 Mar 16 Mar TO TRANSFER-INB IMPS0007988995 5,000.00 654.15
2019 2019 IMPS/P2A/907512709769/XXX 2MOABGFKJI0
XXXX751HDFC- TRANSFER T
16 Mar 16 Mar BY TRANSFER-INB MAA00026036469 1,955.00 2,609.15
2019 2019 IMPS907518854477/00000000 6
00/XX9983/PayZapp -- MAA00026036469
6
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Mar 17 Mar ATM WDL-ATM CASH 90761 2,000.00 609.15
2019 2019 +NEREDMET HYDERABAD
HYDERABAD-
17 Mar 17 Mar TO TRANSFER-INB IMPS0007988995 1.18 607.97
2019 2019 Commission of 2IXL6401464
IMPS00079889952-- TRANSFER T
17 Mar 17 Mar ATM WDL-ATM CASH 90761 100.00 507.97
2019 2019 +NEREDMET HYDERABAD
HYDERABAD-
20 Mar 20 Mar BY TRANSFER- TRANSFER 505.85 1,013.82
2019 2019 NEFT*HDFC0000240*N079190 FROM
779741618*ADITYA BIRLA 3199424044303
MON-
20 Mar 20 Mar BY TRANSFER-INB MAA00026221671 1.00 1,014.82
2019 2019 IMPS907911536090/00000000 7
00/XX5511/603565- MAA00026221671
7
20 Mar 20 Mar BY TRANSFER-INB MAA00026248655 6,182.50 7,197.32
2019 2019 IMPS907919200540/99999999 6
99/XX4340/IMPS-CMS-f- MAA00026248655
6
21 Mar 21 Mar TO TRANSFER-INB IMPS0008032179 5,000.00 2,197.32
2019 2019 IMPS/P2A/908009699821/XXX 3MOABGQBOQ7
XXXX269KKBK- TRANSFER T
21 Mar 21 Mar BY TRANSFER-INB MAC00025054573 1,468.00 3,665.32
2019 2019 IMPS908016826709/96523291 8
09/XX9109/- MAC00025054573
8
22 Mar 22 Mar BY TRANSFER-INB MAC00025070232 3,906.00 7,571.32
2019 2019 IMPS908109203900/96523291 5
09/XX9109/- MAC00025070232
5
22 Mar 22 Mar TO TRANSFER-INB IMPS0008037523 7,571.00 0.32
2019 2019 IMPS/P2A/908109899918/XXX 8MOABGRQZL9
XXXX751HDFC- TRANSFER T
22 Mar 22 Mar BY TRANSFER- TRANSFER 500.00 500.32
2019 2019 UPI/CR/908109004004/V S S A FROM
/SBIN/9493190301/NO RE- 4897719162098
22 Mar 22 Mar TO TRANSFER-INB IMPS0008037662 500.00 0.32
2019 2019 IMPS/P2A/908109904323/XXX 1MOABGRRUN1
XXXX751HDFC- TRANSFER T
22 Mar 22 Mar BY TRANSFER- TRANSFER 6,936.26 6,936.58
2019 2019 NEFT*HDFC0000240*N081190 FROM
781800352*ADITYA BIRLA 3199417044302
MON-
22 Mar 22 Mar TO TRANSFER-INB IMPS0008032179 1.18 6,935.40
2019 2019 Commission of 3IXL6771184
IMPS00080321793-- TRANSFER T
23 Mar 23 Mar TO TRANSFER-INB BHARTI 051903039993254 294.00 6,641.40
2019 2019 AIRTEL- IGAFRYSBP9
TRANSFER T
23 Mar 23 Mar TO TRANSFER-INB IMPS0008037523 1.18 6,640.22
2019 2019 Commission of 8IXL6781704
IMPS00080375238-- TRANSFER T
23 Mar 23 Mar TO TRANSFER-INB BHARTI 051903040013032 399.00 6,241.22
2019 2019 AIRTEL- IGAFSBKSG7
TRANSFER T
23 Mar 23 Mar TO TRANSFER-INB Idea 201903230402776 100.00 6,141.22
2019 2019 cellular limited- 81599IGAFSCSEI
8 TRANS
23 Mar 23 Mar TO TRANSFER-INB Idea 201903230401730 100.00 6,041.22
2019 2019 cellular limited- 81473IGAFSCSX
A1
TRANS
23 Mar 23 Mar ATM WDL-ATM CASH 406 200.00 5,841.22
2019 2019 ECIL X ROADS SAI
RATNKEESARA-
24 Mar 24 Mar TO TRANSFER-INB ATOM 300036420382IG 27.00 5,814.22
2019 2019 TECHNOLOGIES LTD- AFSFTSS5
TRANSFER TO 4
25 Mar 25 Mar ATM WDL-ATM CASH 1700 500.00 5,314.22
2019 2019 ECIL
SECUNDERABAD-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Mar 25 Mar CREDIT INTEREST-- 59.00 5,373.22
2019 2019
26 Mar 26 Mar ATM WDL-ATM CASH 1768 200.00 5,173.22
2019 2019 ECIL
SECUNDERABAD-
27 Mar 27 Mar BY TRANSFER-INB MAA00026521171 95,860.00 1,01,033.22
2019 2019 IMPS908611409124/99999999 9
99/XX5139/IMPS-CMS-f- MAA00026521171
9
27 Mar 27 Mar TO TRANSFER-INB ADITYA 300036754896IG 50,000.00 51,033.22
2019 2019 BIRLA CAPITAL- AFTCDWH1
TRANSFER TO 4
29 Mar 29 Mar TO TRANSFER-INB ATOM 300036973823IG 280.01 50,753.21
2019 2019 TECHNOLOGIES LTD- AFTRJTY6
TRANSFER TO 4
29 Mar 29 Mar TO TRANSFER-INB 108545405499IG 8,249.98 42,503.23
2019 2019 Finnovation Tech Solution- AFTRLIB4
TRANSFER TO 4
29 Mar 29 Mar TO TRANSFER-INB Payment ITV0521366 10,000.00 32,503.23
2019 2019 towards loan repayment- TRANSFER TO
20103401815
30 Mar 30 Mar ATM WDL-ATM CASH 2467 200.00 32,303.23
2019 2019 ECIL X ROADS SAI
RATNKEESARA-
1 Apr 2019 1 Apr 2019 TO TRANSFER-INB Zomato 8242565439IGAF 245.00 32,058.23
Media Pvt. Ltd- UQHHQ1
TRANSFER TO
459
1 Apr 2019 1 Apr 2019 TO TRANSFER-INB Zomato 051904040564601 285.00 31,773.23
Media Private Limi- IGAFUQTEY2
TRANSFER T
1 Apr 2019 1 Apr 2019 TO TRANSFER-INB Payment ITV0861534 2,450.00 29,323.23
towards loan repayment- TRANSFER TO
32818227813
2 Apr 2019 2 Apr 2019 ATM WDL-ATM CASH 90920 500.00 28,823.23
+VINAYAK NAGAR
HYDERABAD-
2 Apr 2019 2 Apr 2019 BY TRANSFER- TRANSFER 512.49 29,335.72
NEFT*CITI0100000*CITIN1994 FROM
8984353*L T MUTUAL FUND-- 3199417044302
2 Apr 2019 2 Apr 2019 BY TRANSFER- TRANSFER 1,008.05 30,343.77
NEFT*KKBK0000958*KKBK19 FROM
0924169234*MIRAE ASSET 3199423044304
MF R-
2 Apr 2019 2 Apr 2019 DEBIT-ACHDr 3,786.01 26,557.76
NACH00000000003241
MONEXO FINTECH-
2 Apr 2019 2 Apr 2019 TO TRANSFER-INB IMPS0008151311 13,000.00 13,557.76
IMPS/P2A/909218810108/XXX 2MOABHWSAZ3
XXXX751HDFC- TRANSFER T
3 Apr 2019 3 Apr 2019 DEBIT-ACHDr 2,519.00 11,038.76
CITI00002000000037 BD-
NACH-PaySen-
4 Apr 2019 4 Apr 2019 TO TRANSFER-INB IMPS0008151311 2.36 11,036.40
Commission of 2IXL7665404
IMPS00081513112-- TRANSFER T
4 Apr 2019 4 Apr 2019 TO TRANSFER-INB ATOM 300037605957IG 580.00 10,456.40
TECHNOLOGIES LTD- AFVHRGK5
TRANSFER TO 4
4 Apr 2019 4 Apr 2019 TO TRANSFER-INB Paytm 201904040416590 100.00 10,356.40
Payments Bank LTD- 38772IGAFVJBIU
1 TRANS
4 Apr 2019 4 Apr 2019 TO TRANSFER-INB Reliance QSBI7402120840I 51.00 10,305.40
Jio Infocom BILL_REJIOI GAFVKGFL0
Payments- TRANSFER TO
4 Apr 2019 4 Apr 2019 BY TRANSFER-INB MAB00025752449 19,539.00 29,844.40
IMPS909418803754/00000000 2
00/XX9983/PayZapp -- MAB00025752449
2
4 Apr 2019 4 Apr 2019 TO TRANSFER-INB Avenues 108551279848IG 799.00 29,045.40
India Private Lim- AFVLVWI5
TRANSFER TO 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Apr 2019 4 Apr 2019 TO TRANSFER-INB Avenues 108551328867IG 399.00 28,646.40
India Private Lim- AFVMDTM4
TRANSFER TO 4
4 Apr 2019 4 Apr 2019 TO TRANSFER-INB Avenues 108551363563IG 1,599.00 27,047.40
India Private Lim- AFVMIEF0
TRANSFER TO 4
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB ADITYA 300037725636IG 23,000.00 4,047.40
BIRLA CAPITAL- AFVOFID8
TRANSFER TO 4
5 Apr 2019 5 Apr 2019 BY TRANSFER-INB MAA00026995527 19,538.80 23,586.20
IMPS909510837136/00000000 0
00/XX9983/PayZapp -- MAA00026995527
0
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB ADITYA 300037738591IG 20,000.00 3,586.20
BIRLA CAPITAL- AFVOWRW4
TRANSFER TO 4
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB Zomato 8263747223IGAF 99.00 3,487.20
Media Pvt. Ltd- VPXVE9
TRANSFER TO
459
5 Apr 2019 5 Apr 2019 DEBIT-ACHDr 1,524.00 1,963.20
SCBL00013000003230
Fullerton Indi-
6 Apr 2019 6 Apr 2019 TO TRANSFER-INB IVL CMP00000000122 1,826.00 137.20
FINANCE LIMITED- 587857AO887174
34
TRANS
6 Apr 2019 6 Apr 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 113.60
ATM DECLINE CHARGE- 98353101044
060419-
6 Apr 2019 6 Apr 2019 ATM WDL-ATM CASH 90961 100.00 13.60
+NEREDMET HYDERABAD
HYDERABAD-
8 Apr 2019 8 Apr 2019 BY TRANSFER-INB Refund of QSBI7402120840 51.00 64.60
IGAFVKGFL0- 1IXGANWQUM7
TRANSFER F
10 Apr 10 Apr BY TRANSFER-INB MAC00026067142 7,203.00 7,267.60
2019 2019 IMPS910015321312/99999999 6
99/XX0330/Disbursal- MAC00026067142
6
10 Apr 10 Apr BY TRANSFER-INB MAA00027288471 10,003.90 17,271.50
2019 2019 IMPS910016861851/00000000 4
00/XX9983/PayZapp -- MAA00027288471
4
10 Apr 10 Apr TO TRANSFER-INB SBICARD QSBI7424634720I 4,689.00 12,582.50
2019 2019 FOR BILLDESK SBICARD GAFWVRAO0
Payments- TRANSFER TO
10 Apr 10 Apr TO TRANSFER-INB IMPS0008240750 5,440.00 7,142.50
2019 2019 IMPS/P2A/910016593001/XXX 6MOABIXEMV9
XXXX906RATN- TRANSFER T
10 Apr 10 Apr BY TRANSFER-INB Reversal IMPS0008240750 5,440.00 12,582.50
2019 2019 of MOABIXEMV9- 6MXABIXEMX1
TRANSFER F
10 Apr 10 Apr TO TRANSFER-INB NEFT NEFT INB: 5,440.00 7,142.50
2019 2019 UTR NO: SBIN919100279604- IRJ0840457
RBL CREDIT card / RBL CREDIT
card
11 Apr 11 Apr TO TRANSFER-INB Billpay ~ IB53386101 1,000.00 6,142.50
2019 2019 BSE Limited ~ Autopay- TRANSFER TO
3199637162096
11 Apr 11 Apr DEBIT-ACHDr 1,000.00 5,142.50
2019 2019 CITI00002000000037 BD-
Banayan Tre-
11 Apr 11 Apr ATM WDL-ATM CASH 91011 300.00 4,842.50
2019 2019 +NEREDMET
HYDERABAD-
12 Apr 12 Apr TO TRANSFER-INB Zomato 8299585221IGAF 92.00 4,750.50
2019 2019 Media Pvt. Ltd- XIAUZ3
TRANSFER TO
459
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Apr 12 Apr ACH MANDATE CHARGES- 38976288 59.00 4,691.50
2019 2019 SBIN0000000031035443
CREATE 00059.00 DMI Fina-
38976288
13 Apr 13 Apr BY TRANSFER- TRANSFER 2,930.00 7,621.50
2019 2019 UPI/CR/910310182809/KONDA FROM
KA /ANDB/kondakasri/NO RE- 4898992162095
13 Apr 13 Apr TO TRANSFER-INB IMPS0008263734 6,000.00 1,621.50
2019 2019 IMPS/P2A/910310941189/XXX 1MOABJDYED4
XXXX269KKBK- TRANSFER T
13 Apr 13 Apr TO TRANSFER-INB Zomato 8305177455IGAF 71.80 1,549.70
2019 2019 Media Pvt. Ltd- XODFY0
TRANSFER TO
459
14 Apr 14 Apr TO TRANSFER-INB IMPS0008263734 2.36 1,547.34
2019 2019 Commission of 1IXL8661384
IMPS00082637341-- TRANSFER T
14 Apr 14 Apr ATM WDL-ATM CASH 91041 100.00 1,447.34
2019 2019 +NEREDMET
HYDERABAD-
15 Apr 15 Apr BY TRANSFER- TRANSFER 2,693.63 4,140.97
2019 2019 NEFT*HDFC0000240*N105190 FROM
801730175*ADITYA BIRLA 3199411044308
MON-
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