he's BANK RITU_AMIT GUPTA, Soint Holder = - B 1205,PARADISE RAHEJA VIHAR, CHANDIVILI FARM. ROAD, POWAI, CHANDIVILI STUDIO, MUMBAL, MUMBAI MAHARASHTRA 400072 ‘Statement of Account No :91501 0062824767 for the period (From : ‘Customer No :854888331 Scheme :SAVINGS-EASYACCESS Currency NR. 1-04-2018 To : 31-03-2019) ‘Tran Date] Chq No Particulars Debit Credit Balanee Ait ie NING BALANCE, 184.23) 02.04.2018] MOB/TPET:SURAS KUMAR911010026650179 0000.00] o1ss.23 IMoBicCPMT/WUoz4MPr4537/46811XXXXXX| 09.04.2018 9865/9 1982063 10000,00| sss] 741 IMOB/IPET'SURAS KUMARI 1010026650179 2000.00] sosa23| 373, UMAB91 1010026650170] 000,00] ssosa.2s| 373 3 10501/7608/030418/POWAL 1000.00] soxa.23| 741 ATM-CASH- 03.04.2018] |AXIS/APRH7S1020838/030618/MUMBAL 000 00| 42s] 741 TRE/TEACH MY CHILD EDUCATION 06.04.2018 s S PRIVATE LI 41486, 41s70.48| 60 iMps/P2A/K0961 3789146/35293828097SBINOO1 06.04.2018] sta! 40005,90| 1so4.s8| 241 6-04-2018 179] 1000.00} 64.58 74) MoB/CCPMT/HZDBSNFM3895/4641 ISXXXX 06.04.2018] XX9N55,9 1982063 25,00| 489.58] 741 07-04-2018] LTRF/STORE 2 DOORTRANSFER 3000.00] 30389.58] 3105 istPs/P2A/¥0971 1107906'6208010927621C1 C000 07-04-2018 608 2960890] ga368] 74) 10.04.2018] 3449 [By cig 003849 220 Mumba $8400.00] 49283 68 2567 ips/P2.A/81001 7194367/00300161 07081C1C000 10-04-2018 oxo: 49005.90| 27rs| 741 14-04-2018 [GST @18%4 on Charge 2.0] 275.08] 741 14.04.2018] [Consolidated Charzes for Ale 15.00] 260.08] 941 1-04-2018 MOB/IPFTISURAS_KUMAR/11010026650179 1000.00] 1260 08 373, istPs/P2.A/¥108084588567000000337001862018 1-04.20181 |BINo009S 700 00] 00.08] 741 02.05.2048 MOB/TPFT'SURAS KUMAR/91 1010026650170 2100.00] 2660.08 | 378 intps/P2.4/¥122183S08x/000000337001862018 02.05.2018] /aINo009S 2005.90] oss.ts| 741 ipsiP2.a/¥1221 83508887915010062824767/020 02.08.2018] 2005.00] 2660.08 741 ixtpsiP2a/w122183511377000000337001862018 02.05.2018 No009S 2005.90] 654.18] 741 lps/P2a/8122189511377915010062824767 020 02.05.2018] sts 2005.90] 2660.08] 741 istpSiP2a/81221 8353557/00000033 7001862018 02.05.2018 INo009S 2205.90] assis] 741 iMps/P2.a/¥1 2218352557791 5010062824767/020 02.05.2018] sis 2205.90] 2600.08] 741 liPs/P2A/¥12219354384712510151 14921C1 C000 0205-2018 1231 2205 00] assis] 74107-08-2018 MOB/TPFTSURAJ_ KUMAR/9110100266501 79 2200.00] 2684.18] 373 IMOBICCPMTFRSDS4G42549/4641 1SXXXXX 07-05-2018 X9865/9 1982063 2000.00] 5418} 741 NEPTACKBKHIS127835251/SURAT 07.05.2018, KUMAR Payment 17300, 00] w7ss.is} 248. IMoBiccPMt/T076KZR56537/4641 IKXNXXXX | 07.05.2018 865191982068 7as4. 1s] oo] 741 TRF/TEACH MY CHILD EDUCATION 08.08.2018 SOLUTIONS PRIVATE LL 414%6.25 4146.25] 060. IMoB/CCPMT/AVWDS26N07221464 1 1SXXXXX 08.05.2018 XU865/0 1982063 20371.65| 2111460] 741 ox.05.2018] 3854 [By Clg 003854 220 Mumbai 4800.00] 69814,60] 2867 saps 2A,81 2817154070101 301051 0001 305BKT 08.08.2018 0000130, 1 400s, 808,70) 741 inapsip2a81 291 1334957/629K010927621C1C000] 09.05.2018 298) 35005, 90] 1ss02.s0| 741 inapsiP2a/81 291 1336172/00200161 0708116000] 09.08.2018 020 1 005,90] 49690| 741 INEPTIKKBKHIN134090834/TEACH MY 14.08.2018 [CHILD EDUCATION SOL 55000,00| 5496.90] 002 iMpsiP2av81 3413670090/00200161 07051C1C000| 14.08.2018 020 sss00s.90| 491,00] 741 24.08.2018 iMpsp2A¥1 4412695720918 369396008 1 000,00] 1249 1,00] 741 24.05.2018 MOBATPFISURAS KUMARM1 1010026650179] 1 000,00] 491,00] 741 ina 2A,81 46005 19939)91076955 521 1/MB: 26.08.2018 LOAN REPA. 2500.00] 2549 1.00] 741 iMpsi2a,81 4610569698/123 10151 14921C1C000] 26.08.2018 12311 13005, 00] 2485.10] 741 JATM-CASH/BOI POWAUMUMBAL 26.08.2018 NOw/260518 1400.00] 85.10} 741 26.08.2018 MOBTPFTSURAJ KUMAR/11010026601 7] 000.00] 085.10] 373 inapsip2a/81 4920576208/91976955 $21 1/MB: 20.08.2018 LOAN REPA 2200000] 2705.10] 741 saps 2a. 4921526397123 10151 14921C1C000] 20.08.2018 12311 22005,90| 07920] 741 IMOBICCPMT SROWHP717407/46411SXXXXX 30.05.2018 X9K65/9 1982063 121,00] 3sss.20] 741 30-05.2018 MOBTPFTSURAJ KUMAR/91 10100266501 79 350,00] sso] 741 02-06-2018 IMPS/P2A/81 5312470496/918369396008) 5400.00] 458.20] 741 NEPT/KKBKH18153770307/TEACH MY 02-06-2018, [CHILD EDUCATION SOL, 1150.00] 1208.20] 002 02.06.2018 MOBAPFTSURAS KUMARM11010026650179| 1600.00] 820] 741 04.06.2018 IMps/P2A,81 §513083238/918360396008/ 6500.00] 6508.20] 741 04.06.2018 MOBTPFTSURAJ KUMAR/91 10100266501 79 9500.00] 1008.20] 373 inapsi2A,81 $513249035/01301051 0001 30SBKI 04.06.2018 00130 1.6005,90] 230} 41 HT RF/TEACH MY CHILD EDUCATION 06.06.2018 SOLUTIONS PRIVATE LL Aisne, 95 4148.55] 060. IMOBICCPMT/ESIJKWQX6087/464118XXXX 06.06.2018 x9865/91982063 5000.00] 3348855] 741 INEPT/MB/AXMBIS1SKA740473/0nm wing b 07.06.2018 cooperative pr 13000, 00] sass.ss]_ 355 isarsip2avs1 59035 18824/123001 500551110000] 08.06.2018 12301 416,00] so71.6s| 741 16-06-2018 [GST @ 18% on Charge 9.00 7981.65] 741 16-06-2018 [Consolidated Charges for Ale 500.00 ax 65] 741 IMon/cepMt/FEOPZZZ:16817/4641 1KXXXXXX 18-06-2018 9865191982068 481,00] s| 7411406-2018 IMOB/TPETS R MOTORS.91702008 1086693 1460 00] 1460.65] 3105 15-06-2018 MOB-IPET'SURAJ KUMAR91 1010026680179 797.00] 2257.65) 373 IMOB/CCPMT:SFRXV78I8848/40411EXXXXXX 14.06.2018 965191982068 6 ool 141 intPsiP2./¥1792261680891976058821 IMB: 24-06-2018 LOAN REP, 17000,00 17000,00) 741 IMOBiCCPM TORS 7DWPZ91SNAOATI SXAION 28.06.2018 x96. 1982063 1:1000,00 cool 141 1 s0109062424767-In. PaO 1-08-2018 0 30-06. 30-06.2018] pais 22.00 22.00) 741 03.07.2018] 3x62 |by Clg 008862 229 Mumbai 48400 00 4842.00] 2567, IMOBICCPMT/LXOPYM2C983454641 IKXXXXX| 03.07.2018] 86579 198206: 000,00] 4482.00) 741 sips: 2Aisi420714926991976995521 MB: 03.07.2018] LOAN REP, 4000.00 90822.00) 741 ixtpsip2Acsi4202234650020016107051C10000 03.07.2018] ni20 000s a 40816.10) 741 ipsiP2Arsis421233689/629N0172762ICICO00 03.07.2018] 6298 -40305,90] 1o20| 741 HRETEACH MY CHILD EDUCATION 05.07.2018] SOLUTIONS PRIVATE Li 4146.25 4149645] 060. ips/P2Ac¥18617822825°013010510001305BKI 08.07.2018 pov00 30 Los. o0] 2549053] 741 hstpsip2Aiei61782342510020016107051C1C000 05.07.2018] 00200 2005 90 484.65] 741 12.07.2018] MOB/TPETSURAJ KUMAR91 1010026680179 9000.00 ossa.os 75 12.07.2018 IMOB/TPET/S R MOTORS.91702008 1086693 4200.00] 23084,65| 3105 APM-CASH. 3-07-2018 XISTDPRIL31080 1/3684/13071/MUMBAL 2000.00 3465] 741 14.07.2018 last @18% on Charge 1291 71.74| 741 14.07.2018 [Consolidated Charges for Ale 21.74 ‘ool 741 |21-07.2018| IMOB/TPFT'SURAJ KUMAR,91 1010026650179] 3100.00 31000,00] 373 intpsip2Acx203t0099843:002001610705IC C000 23.07.2018] 020 3.0505 90 494,10] 741 HTRETEACH MY CHILD EDUCATION 25.07.2018] SOLUTIONS PRIVATE Li 4146.25 41980,35] 060 MOBiCCPM/2VSHB4IW4826/46411 SXXXXX 25.07.2018] x9 6501982063 1970.00] sio10.3s| 741 ixtps/P2acx20s17387951/125 10181 1492110000 27-07-2018 231 2205.90] 2880445] 741 APM-CASH/+ANDHRE MID 28.07.2018 BRANCH/MUMBAL2S07 18 100.00] znso44s| 741 ArM-Casi. 30-07-2018] [AXIS/DPRI31050 /6815/30071VMUMBAL 2000 00 304.45] 741 30.07.2018 MOB/TPETIS R MOTORS.91702008 10866593 4100.00 3304.45] a105, ATM-CAsH. 30.07.2018 XISTDPRI 1050 6964/3007) MUMBAL 1.0000,00] s330445| 741 ATM-CAsH 30.07.2018] [AXIS/DPRI31050 1/6967/30071VMUMBAL 000,00] 2304.45] 741 istpsiP2A/a21 118981381/0020016107051C 10000 30.07.2018 020 27405 90 494.55] 741 01.08.2018] MOB/rPTISURA) KUMAR,91 1010026650179] 28480,00] 2ao7s.ss|_ 373 intpsip2Aix21 3176700290017 2006000S604KKB 01-08-2018 Kono 172 1 24n5.90] 6492.65] TAL 02.08.2018] NPBA XM 18214260702 abdul ha 1000.00] 492,65] 42% 11.08.2018 ast @i18% on Charge 15 417.50) 741 1108-2018 [Consolidated Changes for Ale 417.50] cool 741 IBY CASH DEPOSIT. 2008-2018 [BNA/DPREL 10501/1304/2008 INMUMBAL 000.00] 000,00] 74120-08-2018] MOB/TPFT/SURAJ_KUMAR/91101002660 179| 2230.00] 770,00] 741 20.08.2018 INEPT MB/A XMB 182328117136 400ra4 2244.00 3526.00) 1972 28-08-2018] 124121 AXIS BANK LTD. 2950.00 516,00] 776 ATM-TRFR- PRON 18020003082928/290818/11:12/MUMB, 29-08-2018 AL 20000, 00] 20876,00| 741 MOB /CCPMT/IOY OK WOXKS4S/4641 SXXXNX 29-08-2018 9K 5/01942003 2000000] 516,00) 741 [RP/TEACH MY CHILD EDUCATION 01-09-2018] SOLUTIONS PRIVATE Lt 4148625 $2062.25] 060 03.00.2018 NNEPT/MAB/A XM 182462075730 abdul hat 16000,00 26062,25| ov (005992 929 Mumbs TRE. 04.09.20 18] 91202004956 1643 (0400 18/12:12/ MUMBAL 0000.00] 2462.25] 741 ATM-TRFR- PRON/917020081012744/10091 8/14:29/MUMB 0.09.20 18 A 62.25] 310: lBy CASH DEPOSIT. 10-00-2018] RNA/DPRH31080 /6438'100018/MUMBAL 3000.00] 84462.25| 741 inaps/P2./¥25218253560100200161070S1C1C000 10-09-2018 0201 50005 90 24456,35] 74) AtM-TRFR- {ROMS 18020003082928/1 1091 8/12:10/MUMB 11-09-20 18 AL 0040.00] 34456.35| 741 AtM-TR 1 ROM/917020081012 744/1 1091 8/12: 14/MUMB JATIM-CASH- 11-09-2018] JAXIS/AWCW37314/0943/1 1091 S/MUMBAL 1500.00] 42986,35] 741 {12-09-2018 MOBAPETSURA) KUMA R911 010026650170] __42000,00] 956,35} 141 15-09-20 8 wi0.47[ 741 09-20 18 im 18-09-2018] 740,00] 274 30.09.20 18 02,00| 741 H'RETEACH MY CHILD EDUCATION 04-10-2018 SOLUTIONS PRIVATE LI 1486.25} 49288,25| 060 JATM-CASH- 04-10-2018 JAXIS/BEAN 20640 1/8 287/04 |O1¥/VIKHROLL Lo000,00 so2yx.as| 74) ATM-CASH- 04-10-20 18 TSIBEAN206404/8288/04 101 8/VIKHROLL 1000000 23288.25| 741 | ATM-CASH 04-10-2018 JAXIS/BE.AN206401/82N9/04 1018/VIKHROLL 0000.00) 2294.25] 741 AIM-CASH- 04.10.2018 JAXIS/BEAN206401/8200/04 1018/VIKHROLL 800000 4308.95| 741 05-10-2018] MOB/TPFT/SURAJ KUMA R91 1010026680 179] 160100, 20088.25] 373, 05-10-2018 3-10-2018 inapss/P2.A/827821 699015/01 301051 0001305BKI 0000130 18-10-2018 MOB/TPPT/SURAJ KUMA 911010026680 179| 4200.00 st] 741 ATM-TRPR- {EROM/917020081012744/24 101 8/10:03/MUMB 24-10-2018 n 900,00 005,19] 3105 25-10-2018] 24936.19 6-10-2018 (MB 182908849282 ashish ana 30850,00| 086,19IsiPsiP24/420913782500/60035S66ID1B 0000 26.10.2018] car 5605.90] 2480.20] 741 ArMcTRFR- FROM. 18020003082028/20 1018/12:08/MUMB 29-10-2018 i 11000,0 Lsao.20] 741 20.10.2018] 124126 |RITy GUPTA 1.0000,00] 4x0 20] 286 30.10.2018 MOB/TPRT'SURA KUMAR911010026680079| 100.00 3840.29) 973 1-11-2018 (OW/SELPFT/KIECHENI/01 8020003042925 2500.00 coso.291 7 IMOBISELFFTSTORE 1-11-2018] DOOR: 7030081012744 1000.00 70s0 29] s10! istpsiP2A/¥305157384 7010020016 1070S1C1CO00 1-11-2018] 20 1705.90] 1337439] 741 fo2-11.2018| IMOB/SZV WZEJEOSL2Cibank Crsdit Cad 1304.00 14070,39) 741 MOB/AUFWAZ1K4649/Indusind Bank Credit o2-11.2018| Cand 100,00] 3970.39) 741 Joz-11.20181 ECS/BAIAJ FINANCE Li40s0cD 1030460 3481 00] Lotx9.30| 02 MpsiP2A/8300123788H0/493S8° 785823130288 95-11-2018] INOOCAR 6005.00 4493.49] 74 istpsP2a/830912.378580791 5010002824767 081 05.11.2018] 118 005.90 1osso.s0} 741 sips P2a/430913.402065100200161070S1E1C 000 05-11-2018) 020" 1.0005,00] 483.49] 741 5-11.2018| MOBAIPETSURAJ KUMAR,91 1010026680079 27125.00 2ro0s.a9} 373 fos-11-2018 IMOB/TPET/SURAJ KUMAR91 1010026550179 15000.00 4268.40] 373 ipsiP2Arx30913415432/0020016107051C1C000 0-11-2018 020 27130,90 3477.59} 74) ISAK/CASH DEP SAKO88078360/3108/Y 05-11-2018) CASH 4500.00 0477.59] 3108 MOB /SELFFT/STORE 0-11.2018 DOOR 91 7020081012744 00.00 .66477,59] 31 96-11-2018] NEP TMA XM 183 1037624,165001 000,00 .60477,59} 007 06.11.2018] NEFT/MB/AXMB 183 103766668/so0rs) 4400.00] 1647.50] 479 {6-11-2018 NPT MBAAXMB 143103766130 Lovin 0] 477.59] 062 imps/P2Acx31 314284838919920121280Kiran 09-11.2018| Huts 17786,00 1263.50] 741 IMOBSELFFTSTORE > {izeL1-2018 DOOR, 7020081012744 00 0] 426359] 741 11-2018 DH/SELFET/KITCHENI01 020003082028 0000.00 26.59] 7 by CASH DEPOSIT. 12411-2018] BNAJDPREL0501/97/121 1 18/MUMBAL 1250000] 1676359] 741 by CASH DEPOSIT. [2-11-2018] BNAVDPRE 10801199121 11S/MUMBAL 1500 a0] 1x263.50) 741 stpsip2Ainsi 7213084779 1841999030004 1311-2018 2018 Bhsa 1776.00 30049 50} 74) 411-2018 NPV XMB1S3 18591 06 66k 5000 0] 1049.50} ao 11-2018 ast 184 on Chang 2. 14s 0/741 17-11-2018 Consolidated Charges for Als 0.00 25,90] 741 21-11-2018] 696) By Cig 000696 012. Mumbai 3597.99] 2567 IMOBSELFPTSTORE 22-11-2018 oon, 7020081012744 000 00 2807.90] 741 11-2018 JOB/SELFFTUKIECHENI/91 8020003082928 00,0 g97.99} 7 ips: 2A/452707517500/4338887858231 30258 23-11-2018] NOCARD 100.00] 97.99] 741 istpsp2a.9327075175007915010002824767/231 {a3:11-2018) 1s. 1000 a] 1979] 741si 28-11-2018] 1310S01/2872/23 | INMUMBAL 14800 0o| 1597 99| 741 Mon /SELFPT'STORE 2 23-11-2018 DORON OITA 000 oo] 897,90] 741 2018] NEPT/MB/AXMB183308346548/shi cat von 00 07,90] 1508 26-11-2018 MOB /SELFET/KITCHENE/ 1802000308202 6500.00 97,90] 741 Mon SELFPT'STORE 2 24-11-2018 OO RIV 702008 A274 0000 00] 30007,991 310 MOB /AJH4HIRS1.A099/Citibank Credit Ca 2500.00] 097 99] 741 NEFT/MB/AXMBIN335079807S/sa0ra 00.00] 4397.09] 026, 12.2018 AJA FINANCE 1.40800 1030460 3364.00 1033.90] no | NEPT/CMS07 16558 36/BAJAJ FINANCE (03-12.2018 LIMITED BAIAL FINA. 0.0] 1533,99| 007 INBIFT/RACHITA SHRIDHAR BON TE TPARTY TRANSFEL 2000.00] 21838.99] 1158 EP/SAKO90200788/3 108/BY (05-12.20181 000 00 -29833,90] s108. (05-12-2018) 4000.00 25513,99| 741 12-2008 Lovo 00] 9333.99] 231 08-12-2008 ia 3993.99] 7. 10-12-2018 4379.00 2872.90] 741 inapsi2A/x346129177097919769585211/Society 12-2018 ih 2240.0 30952.99| 741 Wels IMOB/TPET/SURAJ KUMAR91 1010026650179 2307 90] 24345,99] 741 INEFT/1812 121194030201 WELCOME TO IDBi 12-12-2088 BANK/AYUSH F 3000.00 31345.90| 248 BY CASH DEPOSIT. 13-12-2088 NA/DPRH310501/7999/131218/MUMBAL 4000.00} 35345,99| 741 14.12.2018 NEFT/MB/AXMBIN348551156/hotak 315000 00] 345.99] 004 15-12-2018 [Consolidated Charges for Ave 1 s2.78[ 741 12-2018 GST 18% on Chara 52.78 oo 741 BY CASH DEPOSIT. {1-12-2008 NAVDPRH31 0S019245/181218/ MUMBA 104 1000.00} 74 BY CASH DEPOST 1ie122018 [BNAMDPRH310S01/9270/18121NMUMBAL 500 00] 1300.00] 741 NEFT/1600680177/S00RAJ KUMAR/for home 18-12-2088 un 200.00] 4000.00] 02 19-12.2018 IMOB/TPET/SURAJ KUMAR 1010026650179 2000 00] 200,00] 741 19-12-2018 MOR/TPETSURA) KUMARI 1010026650179 L700 00] 300,00] 741 inapsi2A/¥838410330884/919439203791divyam 20-12-2018] f 300,00 330,00] 7 by CASH DEPOSI 31-12-2018) BNADPRH310501/2561/311218/MUMBAL 1000.00 430000] 741 51 01 0062824 767 nu Pa:O1-10-2018 t0 3 21-12-2018] 2018 4.00] 4304.00] 741 {02-01-2019 ECS/BAJAJ FINANCE L1/4030CD19394606 3364.00] 1000.00] 02 INEF'T/1901031196726758/ WELCOME TO IDB 3-01-2019) BANK 3000.00 4000.00] a2 inaPs/P2A090031 29037 0291976955521 eiciCar 3.01.20 100.0 100000,00| 7: 03.01.2019) MOB /TPETISURAJ KUMAR911010026650179| __s0000 00] 20000 00] 741MoBiSELFRTISTORE 2 04-01-2019] oon! 7020081012744 10000.00 40000 00] 3108 IBY CASH DEPOSIT. 04.01.2010 BN A/DPRH310501/3010/0400 19. MUMBAI 0.0 4soon 00] 741 larM-c 04-01-2019 X1S/DPRH340501/3992/040 11 9MUMBAL 2004000] 25000,00] 741 05-01-2019] INEPT MB/AXMB 190052225359 /ahdul hufcce 1.4000.00] 000,00] 027, 5-01-2019 NEFT/MB/AXMB100082225832/s001a} 410,00] 590,00] 1156 | 01-2019] 357 035710 039 Mi a ey 07.01.2019] INEPT/MB/AXMB1000727076L1/RBL bank 000.00] 10376,00] 004 17.01.2019) MOB/TPFT/SURAJ KUMAR/911010026650179 15502,00 25878,00/ 373 | 07-01-2019 MOB/TPF-L/SURAJ_ KUMAIR/#11010026650179 5000.00] 30878,00| 373, 07-01-2019] NPS /P2/900714485667)0 18360306 008/NA 8631.00] 39500.00] 741 17.01.2019) ae 29 0 0} x2 07.01.2019] 166 |18y Cy. 000066 328 Mumbai 3000.00] 7309.00] 2567 imps Manual 18.01.2019) jcRhCC193,9007| 274400070419 8641.00] 6140 00) 08.01.2019] MOB/TPFT/SURAJ KUMAR/S1 1010026950179 863100] 7509.00] 741 Gs 18% on Charge £4.92 7434 08] 741 12.01.2019) [Consolidated Changes for Ae 471.79] 952.29] 741 ints /P2.\990181363428619 19920121280 /Kirante 8-01-2019] a 5000.0 1952.29] 741 inapsi-2A (0280608 11 02/433 SRN78S523 130288 28-01-2019 INOOCARD 008,90 4046.30 | 941 inarse-2a/o02sno0s 1102791501 0062824767/280 28.01.2019] nia 3005.90] 11952.29] 741 9 90332 Las inapsP2A/90202074 1644919 76085521 1/Credive 29.01.2019] ards 1 25000.00] 133952,20| 941 {29.01.2019 Mop/TPs 01.00 138963291 37 29.01.2019] 5011.00] 1952.20 20.01.2010] MOB/SELFRT/KITCHENE,918020003082028 41510,00] 92442,20| 741 {29.01.2019 PsP 2/0292 199845 1/9 19920121 280/K i 500,00) 9442.29] 741 30.01.2019] INEPT M/A XMB 190300036620 Kotak 3900.00] 4542.20] 004 30.01.2019) INEFTMB/AXMB190300027028/RB4 bank. 2.4000, 00] 1454220] 04. IBY CASH DEPOSIT- 30-01-2019 INA/DPRH310501/553/3 00119 UMBAL 4000.0 1854220] 741 30.01.2019] NEP T/MB/AXMB 19030616667 4/yex bank 14200, 00] 4333.20] 253 [30.01.2019 MOB/TPRT/SURA) KUMAR] 1010026650179] _4300,00] 43.29] 741 31-01-2019] LmpsiP2/903 1195794 18/9 18369396008 Balengs 17500,00| 17833.29| 741 34.01.2010] IMPS iP 2/003 1287682 08/9 1860306008/L oan 1200.00 1973.20] 741 02-2019, NE PT/MB/A XMB 19013207021 08/eotak 2692.00} 29| 01-02-2019] NEFT/MB/AXMB 190320777360/ahdul hafcee 000,00] 4129/ 002, MOB.SELFFT STORE 01.02.2019] DOOR (7020081012744. 4000.00] 4004 i 20]ATM-CASH=ICICI BANK 01-02-2019] [TOWERS MUMBALOIO210 10000 00] 0041.29] 741 [ATM-CASHICICI BANK [0-02-2019] [TOWERS MUMBALO10219 _10000,00 2004.29] 741 ATM-CASH/*ICICI BANK 0102-2019] LOWERS MUMBAVOI0219 10000, 00 oo4i.20| 741 intes024/903913336377/91 860061 17R6 Home| 0802-2019] an. 34950, 00} aot 29] sat iMPSIP2A/9059142935491HL23662K KBK00006| 9-02-2019 I 3505.90 9985,39{ 741 inps/P24/903914293549091 501 0062824767/080 0-02-2010] p19 33005 90} 4001 20) 741 inapsiP2A7903915310223/0020016107051C 10000] 03.02.2019] p20 5005.90] 3985.30] 741 fos.o2-20191 03870 [ry Cig 503870 024 Musnbai 17786,00 7771.39 256 11-02-2019) NE T/A XMB 190424582348 /hotak 35000,00 2771.39] 004 11-02-2019) INEE/MIVAXMB 190424737737/anium mbman | 7786.00 4085,30[ 8 11-02-2019) MOB/TPET/SURAJ_ KUMAR/91 1010036650179 1093.00 7s.so} 374 12.02.2019) NEP-T/MB/AXNIB 190434987597) yes bank 200000] 4074.39| 002 lay CASI DEPOSIT. [a02-2019 ANA/DPRIA3 1030 1/4588/1202 19 MUMBAL A 44078391 741 by CASH DEPostT- 02-2019 1980 4614/1202, 91M) 00,00 978,39| 74 MOBiCCPMT/U9OYSYORS674441 IKXXXXX 202-2010 .98655/9 1982063 17978,10 oo} 241 a5 By CASH DEPOSIT. : IMOBICCPMT/KNWSV9VV99454641 IHXXXX 12-02-2019) SEX9458/91 982063 1100 00] 00] 74 2-02-2019 MOB/TPET/SURAJ KUMAB/?1 1010026650179 100 1006.64} 373 | MoBiCCPMT/AIN3NOJWO268.4641 1SXXXXX 12-02-2019) 9865/9 1982063 1.000, 00 6.64] 741 ly CASH DEPOSIT 14-02-2019) JBNA/DPRH31050 1/5088/140219/ MUMBAL 7000.00) 7006.64] 741 inPsiP2A/904912702051/91 9920121280'Kiranpr fest 12006.644 741 | IS AK/CASH DEP'SAKI0465 16887310573 1-02-2019) CASH. 1100000 2006.64) 3105 MOB /CCPMT/109361300942/461 SXNXNXNS 19-02-2019) na5/91 982063 1921.61 3085.03] 741 BRN-CLG-CHQ PAID TO AMANPREET KAUR] 22.02-2019] 124127 |RANDHAVA 1500.00 1585.03] 256) 22-02-2019] MOB/TPFT/SURAJ_KUMAR/91 1010026650179] 1866.00 20281.03] 373 22.02.2019] INEETMB/AXMB 190538292971 si cand 506 by CASH DEPostT- 22-02-2019] IBNA/DPRH3105017147/220219/ MUMBAL 9500 00) 9501.03] 741 IBY CASH DEPOstT- 02-2019 2191 10001,03] 741 by CASH DEPostT- 27-02-2019] I BNA/DPRH31050 18300270219 MUMBAL 18500 vo] 8501.03] 741 by CASH DEPostr- 27-02-2019] IBNA/DPRH31050 18302270219) MUMBAL 50,00 29001,03} 741 [27-02-2019] JOB/TPFT/SURAJ KUMAR.91 1010026650179] 2500.00] 741 | 01-03-2019] NEF"VMIB/A XM 190600787380/vcs bank 1371.00 15130.03] 1541 04-03-2019] NEF'T/MB/A XM 19063241 1919/ycs bank. 00,00 14530,03] 1915 {04.08.2019 INEET/MB/AXMB 190632462784/abdul bafecr | __11. 000,00 30.05] 2224]by CASH DEPOSi 04.03.2019 IBNA/DPRHS108019628/040319/ MUMBAL 1400.00] 17s30.03] 741 IBY CASH DEPOSIT- 04.03.2019 [BNA/DPRH310501/9630/0403 19 UMBAL 2000.00] toss0.03] 741 05.03.2019 ps/P-2A,906.418241257/919920121 280K ean 000.00] 4530.03] 741 06.03.2019 MOB/TPFTSURAS KUMAR/11010026650179 17500.00] 42030,03] 373 06.03.2019 NEF T/MB/A XMIB 19065350 030/hotak 500,00 030.03] 472 07.03.2019 hyaps-2A906.61 588891 1918369396008 16653,00] 23083.03| 741 07.03.2019, INEFT/MB/A XIMB190663032232/yes bank 23684,00| 29.03] 1680) uPyP24/906917201690/1CI9beeKOO Ldadb494ca2 11.03.2019 3517) 500,00] 552903] 741 IBY CASH DEPOSIT. 11.03.2019, IBNA/DPRES10501/1661/1 10319 UMBAL 000.00] 10529.03] 741 11.03.2019 INEFT/MB/A XN 190705092700/sbi cand 10320,00| 3{ 1830 2.03.2019[ ss0441_ [By Cle $59441 234 Mumbai 044,00] 364403] 2567 NEF'T/190313:206292 174. WELCOME TO IDBI 13.03.2019 BANK/FEES, 000.00] 614s] 248 13-03-2019 INEFT/MB/AXMB 1907259038 0/sbi cand 44.00 03| 431 13.03.2019 nyapssP:2A,907213247645018369396008NA 20828,00] 20828,03| 71 13.03.2019 NEF T/MB/A XNIB 19072600804 5/sbi cand 29828,00| os] 723 13.03.2019, s-2A,907213340502,91 860061 1786) 140,00] oso 03} 941 13.03.3019 MOB-TPFTSURAJ KUMAR91 101002668017] 1040.00 os] 741 ISAKICASH DEPISAK109336694/3105/BY 13-03-2019 CASH 5000.00] 500003] 3105 13.03.2019 INEFTMB/AXIMB190726038096/sbi cand 5000.00 | 147s 20.03.2019, MOB/SELFET/KITCHENI9 1802000302928 260.45 260.48] 741 23.03.2019 [Consolidated Charges for Ale 220,75, 30.73] 741 25.03.2019 [GST 18% on Charge 30.08 ool 741 25.03.2019 MOBCTPFTSURAJ KUMAR! 1010026650179 1780.00] 1780.00] 373 25.03.2019 INEPT MB/A XB 190349298544/RBL bank 17250,00] 30,00] 876 MOBISELFFT/STORE 2 20.03.2019 1OoR’917020081012744 000.00] 653000] s408 INEFT/MB/AXMB190880337503/s m bhat and 20.03.2019 associates 500,00 1330.00] 236 liopsiP2A1909015650586/BHARATIMICICIBA 31.03.2010 IN ToRituGn 3144.00] 467400] 741 191501 0062824767-en.PA:01-01-2019 10 31-03. 31.03.2019 2019 33,00] 4762.00] 741 [TRANSACTION TOTAL 2033185.47| _2037763.24 [CLOSING BALANCE 4762.00| will be taken that Unless the constituent notifies the bank immediately of any diserepancy found by him/her in this statement of Account, helshe has Yound the account correct ‘The closing balance as shownidisplayed includes not ony the credit balance and / or overdraft limit, but also funds which are under clearing. I ‘excludes the amount marked as lien, Ifany. Hence the closing balance displayed may not be the effective available balance. For any further clarifications, please contact the Branch. We would ik fo reiterate that as a policy, Axe Bank docs nt ad you 1 part witlsclosetevalidateof your Connect asso ogi id and debit card number through emails OR phone call Further.we would like to feterate that Axis Bank shall not be ible for any losses arising from you sharing/disclosing of your login id, password and debit card number to anyone. Please co-operate by forwarding all such suspicious/spam emails, if received by you, to customer services@axisbank.comREGISTERED OFFICE - AXIS BANK LTD.TRISHUL Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, 380006. This sa system generated output and requires no signature. Legends: ICON. Transsetion trough Intemet Banking VMT-ICON - Visa Money Transfer through Internet Banking AUTOSWEEP ~ Transfer to linked fixed deposit REV SWEEP. Intereston Linked fied Deposit SWEEP TRF. ~ Transfer from Linked Fixed Deposit / Account MT Vise Money Transfer through ATM CWDR ~ Cash Withdrawal through ATM. PUR ~ POS purchase TTIP/ SCG. Surcharge on usage of debit card at pumps/railway ticket purchase or hotel tips RATE.DIFF. - Difference in rates on usage of card internationally CLG = Cheque Clearing Transaction EDC ~ Credit transaction through EDC Machine SETU Scamess electronic fund transfer through AXIS Bank Inupd Interest paid to customer IntColl_~ Interest collected from the customer +++ End of Statement H+ Abmedabad