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Savings Account No.: 50100253938901 , YAMUNANAGAR II

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Closing Balance: INR 3,827.25

Date Narration Cheque/Ref. No. Value Date Withdrawal Deposit Closing

Balance

UPI-GOOGLEPAY-goog-
payment@okaxis-UTIB0000553-
12 Nov 2019 93168412519 12 Nov 2019 24.00 3,827.25
931608383319-Google Pay
scratch

UPI-GOOGLEPAY-goog-
payment@okaxis-UTIB0000553-
12 Nov 2019 93168409729 12 Nov 2019 17.00 3,803.25
931608379044-Google Pay
scratch

UPI-GOOGLEPAY-goog-
payment@okaxis-UTIB0000553-
12 Nov 2019 93168410551 12 Nov 2019 22.00 3,786.25
931608378163-Google Pay
scratch

IMPS-931602752376-PAYTM
MONEY LIMITED-HDFC-
12 Nov 2019 931602752376 12 Nov 2019 1.00 3,764.25
xxxxxxxx2050-BAV-HDFC-3890-
1573506809686

UPI-BALWINDER SINGH-
balwinder05021970@oksbi-
11 Nov 2019 931516448848 11 Nov 2019 1,000.00 3,763.25
SBIN0017590-931516677306-
UPI

INST-ALERT CHG INC GST

18 Oct 2019 JUL-SEP2019- MIR1928730607249 18 Oct 2019 17.70 4,763.25
MIR1928730607249

POS 517725XXXXXX1079
13 Oct 2019 NEVA GARMENTS LT POS 000000000430 13 Oct 2019 600.00 4,780.95
DEBIT

01 Oct 2019 Credit Interest Capitalised 30 Sep 2019 150.00 5,380.95

ATW-517725XXXXXX1079-
09 Sep 2019 1323 09 Sep 2019 4,000.00 5,230.95
S1ANJA12-YAMUNANAGAR

POS 517725XXXXXX1079
12 Aug 2019 000000004630 12 Aug 2019 99.00 9,230.95
MADAME, POS DEBIT

12 Aug 2019 ATW-517725XXXXXX1079- 1411 12 Aug 2019 20,000.00 9,329.95

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S1ANND81-WEST DELHI

ATW-517725XXXXXX1079-
11 Aug 2019 2240 12 Aug 2019 10,000.00 29,329.95
P3ENDE40-NEW DELHI

ATW-517725XXXXXX1079-
11 Aug 2019 2239 12 Aug 2019 10,000.00 39,329.95
P3ENDE40-NEW DELHI

CRV POS 517725******1079

09 Aug 2019 09 Aug 2019 1.12 49,329.95
BPCL 0.75% Cash

UPI-RAJESH KUMAR-
rajeshsangroha@oksbi-
07 Aug 2019 921912552174 07 Aug 2019 24,999.00 49,328.83
SBIN0006615-921912769082-
Vikas dhalour

UPI-RAJESH KUMAR-
rajeshsangroha@oksbi-
07 Aug 2019 921912536530 07 Aug 2019 1.00 24,329.83
SBIN0006615-921912753998-
Vikash Dhalour

POS 517725XXXXXX1079
06 Aug 2019 BOOTER FILLING S POS 312471 06 Aug 2019 150.00 24,328.83
DEBIT

UPI-BASANT SINGH-
basant6001@oksbi-
04 Aug 2019 921612009924 04 Aug 2019 200.00 24,478.83
SBIN0017590-921612562344-
UPI

ATW-517725XXXXXX1079-
02 Aug 2019 2916 02 Aug 2019 5,500.00 24,678.83
S1ANJA12-YAMUNANAGAR

NWD-517725XXXXXX1079-
27 Jul 2019 920814005047 27 Jul 2019 500.00 30,178.83
50089026-JAGADHRI

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