Account Number: 022601514560

Transaction date : From 12/07/2020 To 12/10/2020

Date Description Amount Type

12-10-2020 BIL/002095412238/Due/437551917 DR
710200 500.00
09-10-2020 MMT/IMPS/028316556329/MOBLT CR
0910162845/Clare Samu/State 500.00
Bank of I
08-10-2020 MMT/IMPS/028215283677/Car DR
booking/Sai Servic/HDFC0000059 11000.00
07-10-2020 MMT/IMPS/028106897215/MOBLT CR
0710061229/Clare Samu/State 170.00
Bank of I
07-10-2020 BIL/002092511130/Due/437551917 DR
710200 10426.00
07-10-2020 MMT/IMPS/028106977098/Family/ DR
Clare Samu/SBIN0003022 4000.00
06-10-2020 CMS/ SEP 2020 SALARY/SEVEN CR
H LOGISTICS PVT LTD 25211.00
05-10-2020 LPGOAXX64571 OCT20 Clare DR
Samue 1847.00
05-10-2020 UPI/027807409521/Bill/sameerbag DR
wan387/ICICI Bank 100.00
30-09-2020 MMT/IMPS/027410263486/remarks CR
/One Mobikw/One MobiKwik Sy 1945.00
29-09-2020 022601514560:Int.Pd:29-06-2020 CR
to 28-09-2020 1.00
28-09-2020 BIL/002083056692/Due/437551917 DR
710200 1853.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 022601514560

Transaction date : From 12/07/2020 To 12/10/2020

28-09-2020 MMT/IMPS/027014702751/remarks CR
/One Mobikw/One MobiKwik Sy 1900.00
10-09-2020 MMT/IMPS/025407299385/Friends/ DR
Clare Samu/SBIN0003022 11917.00
10-09-2020 MMT/IMPS/025407467393/remarks CR
/One Mobikw/One MobiKwik Sy 11917.00
10-09-2020 MMT/IMPS/025407286188/Friends/ DR
Clare Samu/SBIN0003022 1700.00
10-09-2020 BIL/INFT/002072031147/Bill CR
Payment/ SANJAY R 1700.00
GAD
09-09-2020 UPI/025306498921/Watch/sameera DR
9313@oka/Kotak Mahindra/ 10000.00
09-09-2020 MMT/IMPS/025300727767/MOBLT CR
0909003119/Clare Samu/State 2000.00
Bank of I
09-09-2020 MMT/IMPS/025300727469/MOBLT CR
0909002709/Clare Samu/State 2000.00
Bank of I
09-09-2020 MMT/IMPS/025300727683/MOBLT CR
0909003032/Clare Samu/State 2000.00
Bank of I
09-09-2020 MMT/IMPS/025300727657/MOBLT CR
0909002934/Clare Samu/State 2000.00
Bank of I
09-09-2020 MMT/IMPS/025300727559/MOBLT CR
0909002881/Clare Samu/State 2000.00
Bank of I

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 022601514560

Transaction date : From 12/07/2020 To 12/10/2020

07-09-2020 MMT/IMPS/025111803798/Friends/ DR
Clare Samu/SBIN0003022 13463.00
07-09-2020 BIL/002069572057/Due/437551917 DR
710200 11751.00
07-09-2020 CMS/ AUG 2020 SALARY/SEVEN CR
H LOGISTICS PVT LTD 25211.00
05-09-2020 LPGOAXX64571 SEP20 Clare DR
Samue 1847.00
04-09-2020 BIL/002067061608/Due/437551917 DR
710200 500.00
04-09-2020 MMT/IMPS/024812569310/MOBLT CR
0409120754/Clare Samu/State 500.00
Bank of I
04-09-2020 MMT/IMPS/024811541097/MOBLT CR
0409113448/Clare Samu/State 1850.00
Bank of I
31-08-2020 MMT/IMPS/024313423998/Transfe DR
r/Clare Samu/SBIN0003022 976.00
31-08-2020 MMT/IMPS/024313678209/remarks CR
/One Mobikw/One MobiKwik Sy 976.00
24-08-2020 BIL/002058481784/Due/437551917 DR
710200 1850.00
24-08-2020 MMT/IMPS/023716795679/MOBLT CR
2408161370/Clare Samu/State 1850.00
Bank of I
19-08-2020 UPI/023220064950/Bill/psamy391 DR
@okhdfc/Federal Bank 500.00

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 022601514560

Transaction date : From 12/07/2020 To 12/10/2020

19-08-2020 MMT/IMPS/023220820253/MOBLT CR
1908204826/Clare Samu/State 500.00
Bank of I
19-08-2020 UPI/023214203840/Food/aniket.ka DR
shalka/ICICI Bank 200.00
19-08-2020 MMT/IMPS/023214572645/MOBLT CR
1908141328/Clare Samu/State 200.00
Bank of I
17-08-2020 BIL/002053369294/Due/437551917 DR
710200 420.00
17-08-2020 UPI/022910202767/UPI/euronetgpa DR
y.pay/ICICI Bank 49.00
17-08-2020 MMT/IMPS/022815674780/MOBLT CR
1508155185/Clare Samu/State 85.00
Bank of I
14-08-2020 MMT/IMPS/022719862160/MOBLT CR
1408192130/Clare Samu/State 85.00
Bank of I
14-08-2020 MMT/IMPS/022718847997/MOBLT CR
1408185638/Clare Samu/State 85.00
Bank of I
07-08-2020 BIL/002047114264/Bill/4375519177 DR
10200 7000.00
07-08-2020 MMT/IMPS/022011274051/Family/ DR
Clare Samu/SBIN0003022 18000.00
07-08-2020 CMS/ JULY 2020 SALARY/SEVEN CR
H LOGISTICS PVT LTD 25211.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 022601514560

Transaction date : From 12/07/2020 To 12/10/2020

05-08-2020 LPGOAXX64571 AUG20 Clare DR

Samue 1847.00
04-08-2020 MMT/IMPS/021708985165/MOBLT CR
0408084071/Clare Samu/State 1850.00
Bank of I
27-07-2020 BIL/002036931016/Bill/4375519177 DR
10200 558.00
27-07-2020 MMT/IMPS/020719629122/MOBLT CR
2507193446/Clare Samu/State 558.00
Bank of I
21-07-2020 BIL/INFT/002034210455/Friends/ DR
PARSHURAM REVAP 50.00
21-07-2020 MMT/IMPS/020313856416/MOBLT CR
2107132623/Clare Samu/State 50.00
Bank of I
13-07-2020 BIL/002028516030/Bill/4375519177 DR
10200 82.00
13-07-2020 MMT/IMPS/019416759822/MOBLT CR
1207164715/Clare Samu/State 80.00
Bank of I
13-07-2020 MMT/IMPS/019313821961/Friends/ DR
Clare Samu/SBIN0003022 600.00
13-07-2020 MMT/IMPS/019313287777/9145S7 CR
AJG726M7Y/Amazon Sel/HSBC 600.00
Bank

This is a system-generated statement. Hence, it does not require any signature. Page 5