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Account Number: 199001000443

Transaction date : From 06/07/2021 To 06/01/2022

Date Description Amount Type


18-10-2021 MMT/IMPS/129020661674/VERIFI CR
CATION/WUNDERBAKE/Yes Bank 1.00
Ltd
20-09-2021 UPI/126375144999/check/sydsaha CR
b@okicic/Nainital 10.00
Bank/ICI98a163ae4e1e4e9bbe577
770e603de2a
09-08-2021 POSDEC CHG/06-08- DR
2021/0031+GST 1.00
09-08-2021 MMT/IMPS/122120806266/UPSTO CR
X Acc Vali/RAZORPAY S/Yes Bank 1.00
Ltd
28-07-2021 RTNCHG02-525728/25-06- DR
21+GST 10.00
28-07-2021 UPI/120936294314/BW202107282 CR
0121/payouts@paytm/Paytm 10.00
Payments
/PTM72ef0d213d3946ffacc8997667
7047bf
27-07-2021 RTNCHG02-525728/25-06- DR
21+GST 27.60
27-07-2021 EBA/Delivery DR
Chrgs/20210727173128 25.40
27-07-2021 BIL/NEFT/000168773447/Creditadv DR
icever/TANAY KAND/INDB0000371 1.00
27-07-2021 BIL/NEFT/000168772300/Credit DR
verifica/AMANPANDEY/SBIN0RRU 1.00
TGB

This is a system-generated statement. Hence, it does not require any signature. Page 1
Account Number: 199001000443

Transaction date : From 06/07/2021 To 06/01/2022

27-07-2021 UPI/120817720166/Payment from CR


Ph/shubhit07@ibl/INDUSIND 55.00
BANK/IBLf4c5c7c22c194679bf5ec6
ffafff8c42
26-07-2021 EBA/Delivery DR
Chrgs/20210726070807 2.00
26-07-2021 BIL/NEFT/000166587024/Shubhit DR
ti/SCBL0036046 2.00
26-07-2021 UPI/120539268130/Payment from CR
Ph/shubhit07@ibl/INDUSIND 4.00
BANK/IBLf59944a639f949a0aeab2
7967a868f2d
20-07-2021 EBA/Delivery DR
Chrgs/20210720221221 8.00
19-07-2021 EBA/NSE N DR
2021135/20210719233441 42.00
19-07-2021 EBA/Trade CR
Activation/20210719163815 46.00
17-07-2021 NEFT-AXMB211989954827- CR
SHUBHIT TIWARI-- 4.00
921010013155275-UTIB0002086
15-07-2021 RTNCHG02-525728/25-06- DR
21+GST 0.01
15-07-2021 RTNCHG01-525728/30-06- DR
21+GST 0.29
12-07-2021 UPI/119300260691/UPI DR
Payment/7088537132640@p/ 300.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
Account Number: 199001000443

Transaction date : From 06/07/2021 To 06/01/2022

12-07-2021 UPI/119391901007/Payment from DR


Ph/amanthapa8941@y/State Bank 500.00
Of I/
12-07-2021 UPI/119398621566/UPIPayment/na DR
sreen2020hld@/ 1300.00
12-07-2021 UPI/119398353931/UPI DR
Payment/7088537132640@p/ 1050.00
12-07-2021 UPI/119398137715/UPI DR
Payment/7088537132640@p/ 350.00
12-07-2021 UPI/119356103622/Payment from CR
Ph/shubhittiwari@i/Standard 500.00
Charte
12-07-2021 UPI/119398067783/UPI/amanpand CR
ey89580/Paytm Payments 3000.00
12-07-2021 MMT/IMPS/119222799413/NA/Shu DR
bhit ti/SCBL0036046 710.00
12-07-2021 MMT/IMPS/119222603768/transfer/ CR
CASHFREE P/Yes Bank Ltd 705.00
12-07-2021 MMT/IMPS/119222229947/Bank CR
Account Va/ACC VALIDA/HSBC 1.00
Bank
12-07-2021 BIL/000157916343/ICICI BANK DR
CREDIT CA/437551202974 1.00
12-07-2021 MMT/IMPS/119113105753/Bank CR
Account Va/ACC VALIDA/HSBC 1.00
Bank

This is a system-generated statement. Hence, it does not require any signature. Page 3
Account Number: 199001000443

Transaction date : From 06/07/2021 To 06/01/2022

12-07-2021 MMT/IMPS/119113105741/Bank CR
Account Va/ACC VALIDA/HSBC 1.00
Bank
09-07-2021 UPI/119007509818/Payment from DR
Ph/shubhit00@ibl/Axis Bank Ltd./ 2.00
09-07-2021 VIN/PAYMNT RVSL/GOOGLE CR
TEM/202107090039/11893765666 1.00
2/
09-07-2021 VIN/GOOGLE DR
TEM/202107090039/11893765666 1.00
2/
09-07-2021 UPI/118918233254/Payment from DR
Ph/shubhittiwari@i/Standard 5.00
Charte/
09-07-2021 UPI/118940265769/Payment from DR
Ph/shubhit00@ibl/Axis Bank Ltd./ 2.00
08-07-2021 VIN/PAYMNT RVSL/GOOGLE CR
TEM/202107082339/11896673412 1.00
8/
08-07-2021 VIN/GOOGLE DR
TEM/202107082339/11896673412 1.00
8/
08-07-2021 VIN/PAYMNT RVSL/GOOGLE CR
TEM/202107082330/11893887147 1.00
7/
08-07-2021 VIN/GOOGLE DR
TEM/202107082330/11893887147 1.00
7/

This is a system-generated statement. Hence, it does not require any signature. Page 4
Account Number: 199001000443

Transaction date : From 06/07/2021 To 06/01/2022

08-07-2021 UPI/118918352859/Payment from DR


Ph/amanthapa8941@y/State Bank 550.00
Of I/
08-07-2021 POSDEC CHG/29-06- DR
2021/2163+GST 12.43
08-07-2021 UPI/118947714609/UPI/sydsahab DR
@okaxis/Nainital Bank 140.00
08-07-2021 UPI/118947717413/Shubhit/flexpay CR
@icici/ICICI Bank 490.00
08-07-2021 UPI/118902401894/Phone DR
Pe/vivifi@kotak/Kotak Mahindra/ 510.00
08-07-2021 UPI/118989936323/Payment from CR
Ph/shubhit07@ibl/INDUSIND 800.00
BANK
08-07-2021 IIN/PAYTM DR
/202107080114/118819955437/ 81.27
08-07-2021 IIN/Zomato DR
/202107080038/118819271893/ 484.00
08-07-2021 UPI/118947617247/Shubhitfood/fle CR
xpay@icici/ICICI Bank 500.00
07-07-2021 POSDEC CHG/29-06- DR
2021/2163+GST 17.07
06-07-2021 UPI/118719724270/payment on DR
CRED/cred@axisb/Axis Bank Ltd./ 120.00

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

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