1564265508256

Page No .
: 1
Account Branch : CBD BELAPUR

Address : SAI CHAMBERS,
SHOP NO. 8, 9, 10 AND 72,
PLOT NO. 44, CBD BELAPUR,
MR. SIDDHESH A YEWALE City : NAVI MUMBAI 400614
State : MAHARASHTRA
SHIV DARSHAN PLAZA PLOT NO-31 B Phone no. : 022-61606161
WING 0-3 NEAR TERNA VIDYALAYA OD Limit : 0.00
SECTOR-10 NERUL NAVI MUMBAI Currency : INR
Email : SIDDHESHYEWALERAIT@GMAIL.COM
NAVI MUMBAI 400706 Cust ID : 72901720
MAHARASHTRA INDIA Account No : 50100191353459 OTHER
A/C Open Date : 20/04/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000830 MICR : 400240085
Branch Code : 830 Product Code : 113
Nomination : Not Registered
From : 01/07/2019 To : 28/07/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/07/19 062019 SALARY CREDIT FOR 17001144/SIDDHE 0000906289342403 01/07/19 8,851.00 15,049.64
01/07/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000091828821087 01/07/19 44.00 15,005.64
8232668398-OID8629952376@ONE9
01/07/19 UPI-MOHD ADNAN-8595458347@PAYTM-CITI0000 0000091828832423 01/07/19 32.00 15,037.64
002-918232699542-NA
01/07/19 IMPS-918219395298--HDFC-XXXXXXXXXX9401-R 0000918219395298 01/07/19 10,000.00 5,037.64
NT
01/07/19 UPI-SIDDHESH ASHOK YEWAL-9870942411@YBL- 0000918219891576 01/07/19 300.00 5,337.64
UBIN0556432-918219756978-PAYMENT FROM PH
ONE
02/07/19 UPI-SUDESH KISAN DUMBRE-SUDESH.DUMBRE123 0000091830064380 02/07/19 1,000.00 6,337.64
@OKHDFCBANK-UTIB0002775-918300138434-UPI
02/07/19 UPI-S L V JUICE CORNER-Q22968618@YBL-YES 0000918310930508 02/07/19 29.00 6,308.64
B0YBLUPI-918320968021-PAYMENT FROM PHONE
02/07/19 UPI-BHARATPE MERCHANT-BHARATPE0989763660 0000918314934382 02/07/19 49.00 6,259.64
9@YESBANKLTD-YESB0000004-918314373949-NA
TESH KHARVI
02/07/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000918322177827 02/07/19 4,500.00 1,759.64
8346501100-OID8646290463@ONE9
03/07/19 UPI-VISHNUMOORTHY-9845575555@UPI-CNRB000 0000918412750462 03/07/19 45.00 1,714.64
0000-918436695497-NA
8537687084-OID8658649236@ONE9
05/07/19 UPI-SIDDHESH ASHOK YEWAL-9870942411@YBL- 0000091865942359 05/07/19 800.00 869.64
ONE
05/07/19 UPI-PRAGYA SURYAVANSHI D-SURYAVANSHIPRAG 0000091868222888 05/07/19 30.00 899.64
YA20@OKICICI-PUNB0387700-918608950018-UP
05/07/19 CC 00000360825XXXX3285 AUTOPAY SI-TAD 0000000184727039 05/07/19 1,723.80 -824.16
HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

SHOP NO. 8, 9, 10 AND 72,
State : MAHARASHTRA
A/C Open Date : 20/04/2017

05/07/19 CC 00000360825XXXX3285 AUTOPAY SI-TAD 0000000184727040 05/07/19 1,723.80 899.64
05/07/19 CC 00000360825XXXX3542 AUTOPAY SI-TAD 0000000184767967 05/07/19 997.95 -98.31
05/07/19 CC 00000360825XXXX3542 AUTOPAY SI-TAD 0000000184767968 05/07/19 997.95 899.64
05/07/19 CC 00000360825XXXX3285 AUTOPAY SI-TAD 0000000184991367 05/07/19 1,723.80 -824.16
05/07/19 CC 00000360825XXXX3285 AUTOPAY SI-TAD 0000000184991368 05/07/19 1,723.80 899.64
05/07/19 CC 00000360825XXXX3542 AUTOPAY SI-TAD 0000000185020087 05/07/19 997.95 -98.31
05/07/19 CC 00000360825XXXX3542 AUTOPAY SI-TAD 0000000185020088 05/07/19 997.95 899.64
05/07/19 UPI-SIDDHESH ASHOK YEWAL-9870942411@YBL- 0000918619990832 05/07/19 25,000.00 25,899.64
ONE
05/07/19 UPI-XXXXXX8410-UTIB0002775-918676310834- 0000918619034163 05/07/19 20,000.00 5,899.64
PAYMENT FROM PHONE
06/07/19 UPI-K M SUPER MARKET-Q63908604@YBL-YESB0 0000918714041113 06/07/19 10.00 5,889.64
YBLUPI-918756012242-PAYMENT FROM PHONE
06/07/19 DC-0001019070002353548-06-JUL-19 0000000000000000 06/07/19 1,447.95 4,441.69
06/07/19 DC-0001019070001453182-06-JUL-19 0000000000000000 06/07/19 823.23 3,618.46
06/07/19 UPI-VAISHALI KAILAS TEMK-VAISHALITEMKAR0 0000918717875685 06/07/19 19,000.00 22,618.46
7-1@OKSBI-SBIN0005088-918717543106-SIDDH
ESH
06/07/19 UPI-MOHD ADNAN-8595458347@PAYTM-CITI0000 0000918718977305 06/07/19 1,000.00 21,618.46
002-918742765076-NA
8742775540-OID8677271705@ONE9
06/07/19 EAW-416021XXXXXX7481-DBL12221-BANGALORE 0000918714860837 06/07/19 300.00 20,818.46
8746007106-OID8679655536@ONE9
07/07/19 POS 416021XXXXXX7481 BIG BAZAAR , POS DE 0000000000016122 07/07/19 212.00 20,466.46
BIT
ONE
HDFC BANK LIMITED

this statement.
Page No .: 3

SHOP NO. 8, 9, 10 AND 72,
State : MAHARASHTRA
A/C Open Date : 20/04/2017

ONE
08/07/19 CHQ PAID-MICR CTS-MU-NAVI MUMBAI CO OP B 0000000000000027 08/07/19 34,741.00 2,725.46
08/07/19 UPI-SURESH CHANDRA PATID-SURPAT89@OKSBI- 0000091897218406 08/07/19 34.00 2,691.46
SBIN0032295-918921583063-PAYMENT FROM PH
ONE
08/07/19 UPI-VISHNUMOORTHY-9845575555@UPI-CNRB000 0000918913613406 08/07/19 45.00 2,646.46
0000-918913688390-PAYMENT FROM PHONE
8938861652-OID8691214607@ONE9
08/07/19 DC-0001019070001453182-08-JUL-19 0000000000000000 08/07/19 1,431.57 834.89
08/07/19 DC-0001019070002353548-08-JUL-19 0000000000000000 08/07/19 81.00 753.89
08/07/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000918922993354 08/07/19 110.00 643.89
8946910215-OID8695561666@ONE9
09/07/19 UPI-VISHNUMOORTHY-9845575555@UPI-CNRB000 0000091908353755 09/07/19 35.00 608.89
09/07/19 UPI-VISHNUMOORTHY-9845575555@UPI-CNRB000 0000091908356009 09/07/19 35.00 573.89
09/07/19 UPI-PRAGYA SURYAVANSHI D-SURYAVANSHIPRAG 0000091908357216 09/07/19 35.00 608.89
YA20@OKICICI-PUNB0387700-919008601478-UP
09/07/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9190 0000091909622252 09/07/19 48.00 560.89
18440479-PAYMENT FOR CATEGO
ONE
09/07/19 UPI-GOKUL III-PAYTM-12356350@PAYTM-PYTM0 0000919013599773 09/07/19 43.00 2,017.89
123456-919037246380-OID201907091338140
10/07/19 UPI-JAGESHAN P-AMZN0000140348@APL-ANDB00 0000919117549390 10/07/19 20.00 1,997.89
11/07/19 UPI-BHARATPE MERCHANT-BHARATPE0989763660 0000091928190867 11/07/19 28.00 1,969.89
9@YESBANKLTD-YESB0000004-919216216964-NA
HDFC BANK LIMITED

this statement.
Page No .: 4

SHOP NO. 8, 9, 10 AND 72,
State : MAHARASHTRA
A/C Open Date : 20/04/2017

TESH KHARVI
11/07/19 POS 416021XXXXXX7481 COLUMBIA ASIA POS D 0000919208025445 11/07/19 702.00 1,267.89
EBIT
9238121662-OID8715469832@ONE9
11/07/19 NEFT CR-CITI0000004-WIPRO LIMITED-SIDDHE CITIN19001303563 11/07/19 1,425.00 2,552.89
SH ASHOK YEWALE-CITIN19001303563
9245558883-OID8719954986@ONE9
12/07/19 IMPS-919307372465--IBKL-XXXXXXXXXXXX9088 0000919307372465 12/07/19 1,700.00 812.89
-T
12/07/19 UPI-SURESH CHANDRA PATID-SURPAT89@OKSBI- 0000091938981596 12/07/19 54.00 758.89
ONE
12/07/19 POS 416021XXXXXX7481 JUICE JUNCTION S PO 0000919307105519 12/07/19 57.00 701.89
S DEBIT
12/07/19 POS 416021XXXXXX7481 M K RETAIL POS DEBI 0000000000046164 12/07/19 159.00 542.89
14/07/19 UPI-K M SUPER MARKET-Q63908604@YBL-YESB0 0000919514321447 14/07/19 10.00 532.89
15/07/19 UPI-SURESH CHANDRA PATID-SURPAT89@OKSBI- 0000091969324603 15/07/19 34.00 498.89
ONE
15/07/19 UPI-YASEER-PAY9482574507@PAYTM-PYTM01234 0000919618487911 15/07/19 19.00 479.89
56-919642844857-OID201907151806520
15/07/19 UPI-VIJIL-PAY8147058827@PAYTM-PYTM012345 0000919618522760 15/07/19 20.00 459.89
6-919642905682-OID201907151814550
16/07/19 UPI-SIDDHESH ASHOK YEWAL-9870942411@YBL- 0000919711654516 16/07/19 50.00 509.89
ONE
16/07/19 ATW-416021XXXXXX7481-S1ANCC51-BANGALORE- 0000000000009252 16/07/19 500.00 9.89
URB
HDFC BANK LIMITED

this statement.
Page No .: 5

SHOP NO. 8, 9, 10 AND 72,
State : MAHARASHTRA
A/C Open Date : 20/04/2017

18/07/19 UPI-VAISHALI KAILAS TEMK-VAISHALITEMKAR0 0000919914356342 18/07/19 100.00 109.89
7-1@OKSBI-SBIN0005088-919914256437-SID
18/07/19 POS 416021XXXXXX7481 BHARAT PETROLEUM PO 0000000000021621 18/07/19 100.00 9.89
S DEBIT
ONE
19/07/19 50100125119401-TPT-INTJUN 0000000172258037 19/07/19 10,000.00 1,009.89
19/07/19 POS 416021XXXXXX7481 BIKANER SWEET AN PO 0000920021931311 19/07/19 200.00 809.89
S DEBIT
20/07/19 NWD-416021XXXXXX7481-SACWC730-NAVI MUMB 0000920108006922 20/07/19 200.00 609.89
AI
20/07/19 POS REF 416021******7481-07/20 BHARAT PE 000000000000000 20/07/19 0.75 610.64
21/07/19 ATW-416021XXXXXX7481-P1AWMM01-THANE 0000000000005713 21/07/19 500.00 110.64
21/07/19 POS 416021XXXXXX7481 UBER TECHNOLOGIE PO 0000920208745677 21/07/19 1.00 109.64
S DEBIT
21/07/19 POS 416021XXXXXX7481 UBER TECHNOLOGIE PO 0000920208158006 21/07/19 77.88 31.76
S DEBIT
22/07/19 UPI-MOHD ADNAN-8595458347@PAYTM-CITI0000 0000920319032905 22/07/19 1,310.00 1,341.76
002-920343738292-NA
UBIN0556432-920360495625-T
22/07/19 IB BILLPAY DR-HDFCVE-489377XXXXXX5440 BB22205700591024 22/07/19 34,301.00 17,040.76
22/07/19 UPI-ZIPCASH CARD SERVICE-OLA.MONEY1@AXIS 0000920321602282 22/07/19 422.00 16,618.76
BANK-UTIB0000000-920321902483-UPI
22/07/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000920322658544 22/07/19 1,904.00 14,714.76
20366436521-PAYMENT FOR CATEGO
22/07/19 UPI-VISHAL BABAN GITE-VISHAL.GITE@YBL-IC 0000920322665641 22/07/19 3,000.00 11,714.76
IC0002331-920344194328-PAYMENT FROM PHON
22/07/19 UPI-DIPALI DINKAR BHOSAL-DIPALIDBHOSALE@ 0000920322701415 22/07/19 2,500.00 9,214.76
OKSBI-SBIN0006240-920322980296-RE
HDFC BANK LIMITED

this statement.
Page No .: 6

SHOP NO. 8, 9, 10 AND 72,
State : MAHARASHTRA
A/C Open Date : 20/04/2017

23/07/19 IMPS-920410662573-SIDDHESH ASHOK YEWAL-H 0000920410662573 23/07/19 100,000.00 109,214.76
DFC-XXXXXXXXXXX8802-RE
23/07/19 QHDF7789008532/SBI CARDS 0000192041396030 23/07/19 71,825.00 37,389.76
23/07/19 UPI-KUMBHAR SUNITA SURES-9004882004@YBL- 0000920412003054 23/07/19 31,000.00 6,389.76
SRCB0000132-920448669983-SWARNAGANGA
23/07/19 IMPS-920414677222-SIDDHESH ASHOK YEWAL-H 0000920414677222 23/07/19 29,000.00 35,389.76
DFC-XXXXXXXXXXX8802-RE1
23/07/19 50100125119401-TPT-RE1 0000000205405432 23/07/19 30,000.00 5,389.76
23/07/19 UPI-DAILY PARTNERS-DAILYPARTNERS2805@SBI 0000920421073705 23/07/19 50.00 5,339.76
-SBIN0032295-920445733911-NA
24/07/19 UPI-COMPASS102CDELLEMCPO-PAYTM-659973@PA 0000092057595460 24/07/19 32.00 5,307.76
YTM-PYTM0123456-920531259850-OID20190724
0757320
0537369473-OID8823096582@ONE9
0630701019-OID201907250544237
25/07/19 UPI-BOLLYWOOD ADDA-PAYTM-32679765@PAYTM- 0000092068289589 25/07/19 28.00 4,839.76
PYTM0123456-920632063772-OID201907250809
250
0632127979-OID8828661959@ONE9
002-920632131267-NA
0637389711-OID8830760623@ONE9
0637648157-OID8831000261@ONE9
25/07/19 UPI-K M SUPER MARKET-Q63908604@YBL-YESB0 0000920620158621 25/07/19 40.00 4,550.76
002-920732476610-NA
HDFC BANK LIMITED

this statement.
Page No .: 7

SHOP NO. 8, 9, 10 AND 72,
State : MAHARASHTRA
A/C Open Date : 20/04/2017

26/07/19 UPI-BOLLYWOOD ADDA-PAYTM-32679765@PAYTM- 0000092078941275 26/07/19 108.00 4,507.76
PYTM0123456-920732494168-OID201907260809
150
26/07/19 UPI-BHARATPEMERCHANT-BHARATPE.9100074663 0000920715562643 26/07/19 80.00 4,427.76
@ICICI-ICIC0000224-920715502338-VERIFIED
MERCHANT
26/07/19 UPI-VAISHALI KAILAS TEMK-VAISHALITEMKAR0 0000920721146833 26/07/19 2,000.00 2,427.76
7-1@OKSBI-SBIN0005088-920721698109-T
27/07/19 UPI-FLIPKART-FKRT@YBL-YESB0YBLUPI-920844 0000920811250942 27/07/19 849.00 1,578.76
263477-PAYMENT FROM PHONE
27/07/19 UPI-JUICE JUNCTION JJ1-PAYTM-13899910@PA 0000920817470504 27/07/19 35.00 1,543.76
YTM-PYTM0123456-920841532603-OID20190727
1703310
28/07/19 IB BILLPAY DR-HDFCVE-489377XXXXXX5440 BB28153657774772 28/07/19 201.00 1,342.76
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
6,198.64 76 26 276,033.13 271,177.25 1,342.76
Generated On: 28-Jul-2019 03:41 Generated By: 72901720 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

1564265508256

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Page No .

Account Branch : CBD BELAPUR

From : 01/07/2019 To : 28/07/2019 Statement of account

01/07/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000091828821087 01/07/19 44.00 15,005.64

01/07/19 UPI-MOHD ADNAN-8595458347@PAYTM-CITI0000 0000091828832423 01/07/19 32.00 15,037.64

01/07/19 IMPS-918219395298--HDFC-XXXXXXXXXX9401-R 0000918219395298 01/07/19 10,000.00 5,037.64

01/07/19 UPI-SIDDHESH ASHOK YEWAL-9870942411@YBL- 0000918219891576 01/07/19 300.00 5,337.64

02/07/19 UPI-SUDESH KISAN DUMBRE-SUDESH.DUMBRE123 0000091830064380 02/07/19 1,000.00 6,337.64

02/07/19 UPI-S L V JUICE CORNER-Q22968618@YBL-YES 0000918310930508 02/07/19 29.00 6,308.64

B0YBLUPI-918320968021-PAYMENT FROM PHONE

02/07/19 UPI-BHARATPE MERCHANT-BHARATPE0989763660 0000918314934382 02/07/19 49.00 6,259.64

02/07/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000918322177827 02/07/19 4,500.00 1,759.64

03/07/19 UPI-VISHNUMOORTHY-9845575555@UPI-CNRB000 0000918412750462 03/07/19 45.00 1,714.64

04/07/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000918513185758 04/07/19 45.00 1,669.64

05/07/19 UPI-SIDDHESH ASHOK YEWAL-9870942411@YBL- 0000091865942359 05/07/19 800.00 869.64

05/07/19 UPI-PRAGYA SURYAVANSHI D-SURYAVANSHIPRAG 0000091868222888 05/07/19 30.00 899.64

05/07/19 CC 00000360825XXXX3285 AUTOPAY SI-TAD 0000000184727039 05/07/19 1,723.80 -824.16

HDFC BANK LIMITED

Account Branch : CBD BELAPUR

From : 01/07/2019 To : 28/07/2019 Statement of account

05/07/19 CC 00000360825XXXX3542 AUTOPAY SI-TAD 0000000184767967 05/07/19 997.95 -98.31

05/07/19 CC 00000360825XXXX3542 AUTOPAY SI-TAD 0000000184767968 05/07/19 997.95 899.64

05/07/19 CC 00000360825XXXX3285 AUTOPAY SI-TAD 0000000184991367 05/07/19 1,723.80 -824.16

05/07/19 CC 00000360825XXXX3285 AUTOPAY SI-TAD 0000000184991368 05/07/19 1,723.80 899.64

05/07/19 CC 00000360825XXXX3542 AUTOPAY SI-TAD 0000000185020087 05/07/19 997.95 -98.31

05/07/19 CC 00000360825XXXX3542 AUTOPAY SI-TAD 0000000185020088 05/07/19 997.95 899.64

05/07/19 UPI-SIDDHESH ASHOK YEWAL-9870942411@YBL- 0000918619990832 05/07/19 25,000.00 25,899.64

05/07/19 UPI-XXXXXX8410-UTIB0002775-918676310834- 0000918619034163 05/07/19 20,000.00 5,899.64

PAYMENT FROM PHONE

06/07/19 UPI-K M SUPER MARKET-Q63908604@YBL-YESB0 0000918714041113 06/07/19 10.00 5,889.64

YBLUPI-918756012242-PAYMENT FROM PHONE

06/07/19 DC-0001019070002353548-06-JUL-19 0000000000000000 06/07/19 1,447.95 4,441.69

06/07/19 DC-0001019070001453182-06-JUL-19 0000000000000000 06/07/19 823.23 3,618.46

06/07/19 UPI-VAISHALI KAILAS TEMK-VAISHALITEMKAR0 0000918717875685 06/07/19 19,000.00 22,618.46

06/07/19 UPI-MOHD ADNAN-8595458347@PAYTM-CITI0000 0000918718977305 06/07/19 1,000.00 21,618.46

06/07/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000918718983811 06/07/19 500.00 21,118.46

06/07/19 EAW-416021XXXXXX7481-DBL12221-BANGALORE 0000918714860837 06/07/19 300.00 20,818.46

06/07/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000918722280013 06/07/19 140.00 20,678.46

08/07/19 UPI-SIDDHESH ASHOK YEWAL-9870942411@YBL- 0000091896144945 08/07/19 15,000.00 35,466.46

08/07/19 UPI-SIDDHESH ASHOK YEWAL-9870942411@YBL- 0000091896145152 08/07/19 2,000.00 37,466.46

HDFC BANK LIMITED

Account Branch : CBD BELAPUR

From : 01/07/2019 To : 28/07/2019 Statement of account

08/07/19 CHQ PAID-MICR CTS-MU-NAVI MUMBAI CO OP B 0000000000000027 08/07/19 34,741.00 2,725.46

08/07/19 UPI-SURESH CHANDRA PATID-SURPAT89@OKSBI- 0000091897218406 08/07/19 34.00 2,691.46

08/07/19 UPI-VISHNUMOORTHY-9845575555@UPI-CNRB000 0000918913613406 08/07/19 45.00 2,646.46

0000-918913688390-PAYMENT FROM PHONE

08/07/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000918914745641 08/07/19 380.00 2,266.46

08/07/19 DC-0001019070001453182-08-JUL-19 0000000000000000 08/07/19 1,431.57 834.89

08/07/19 DC-0001019070002353548-08-JUL-19 0000000000000000 08/07/19 81.00 753.89

08/07/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-91 0000918922993354 08/07/19 110.00 643.89

09/07/19 UPI-VISHNUMOORTHY-9845575555@UPI-CNRB000 0000091908353755 09/07/19 35.00 608.89

0000-919024309792-PAYMENT FROM PHONE

09/07/19 UPI-VISHNUMOORTHY-9845575555@UPI-CNRB000 0000091908356009 09/07/19 35.00 573.89

0000-919032574619-PAYMENT FROM PHONE

09/07/19 UPI-PRAGYA SURYAVANSHI D-SURYAVANSHIPRAG 0000091908357216 09/07/19 35.00 608.89

09/07/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9190 0000091909622252 09/07/19 48.00 560.89

18440479-PAYMENT FOR CATEGO

09/07/19 UPI-SIDDHESH ASHOK YEWAL-9870942411@YBL- 0000919010711905 09/07/19 1,500.00 2,060.89

09/07/19 UPI-GOKUL III-PAYTM-12356350@PAYTM-PYTM0 0000919013599773 09/07/19 43.00 2,017.89

10/07/19 UPI-JAGESHAN P-AMZN0000140348@APL-ANDB00 0000919117549390 10/07/19 20.00 1,997.89

02218-919168757758-PAYMENT FROM PHONE

11/07/19 UPI-BHARATPE MERCHANT-BHARATPE0989763660 0000091928190867 11/07/19 28.00 1,969.89