Account Statement • 1 November 2021 to 30 November 2021

Vishal Sharma

Basant Vihar Near Metro Plaza 9694955099 SAVINGS A/C NO IFSC

New Delhi, 110001 55550100063 FDRL0005555
vishal73748@gmail.com

Opening Balance + Money In - Spent = Saved + Closing Balance

on 1 Nov 2021 54 Transactions 55 Transactions 0 Transaction on 30 Nov 2021

₹0 ₹3,62,409 ₹1,60,129 ₹0 ₹2,02,280

Date Transaction Details Amount Balance

Day/Night Comment • Place • Payment Method

02 Nov

UPI IN/130684481376/9694955079v@paytm/NA/0
000 20,000.00 20,000.30

TO ECM/8553/ONE97 COMMUNICATIONS L\\ONE9

7 COMMU 5,000.00 15,000.30

TO ECM/9877/PAYTM \\PAYTM 5,000.00 10,000.30

TO ECM/0506/PAYTM \\PAYTM 5,000.00 5,000.30

TO ECM/1062/PAYTM \\PAYTM 5,000.00 0.30

UPI IN/130684766400/9694955079v@paytm/NA/0
000 5,000.00 5,000.30

IFN/B2CTue202111020609099v9Zj EPIFI TECHNOL

OGIES P 200.00 5,200.30

IFN/B2CTue202111020609245s4kN EPIFI TECHNOL

OGIES P 50.00 5,250.30

IFN/B2CTue20211102060937PEa7F EPIFI TECHNOL

OGIES P 100.00 5,350.30

5AM - 6PM 6PM - 5AM In Spent Saved

CONTACT US 080-47485490 PAGE 1 OF 9

Account N o.. 55550100063
1 November 2021 to 30 November 2021

Date Transaction Details Amount Balance

Day/Night Comment • Place • Payment Method

02 Nov

IFN/B2CTue20211102060950V7Nw2 EPIFI TECHNO

LOGIES P 50.00 5,400.30

UPIOUT/130685104788/919694955079@PYTM012
3456/0000 5,000.00 400.30

UPI IN/130685320068/9694955079v@paytm/NA/0
000 10,000.00 10,400.30

TO ECM/0492/MOBIKWIK \\MOBIKWIK 10,000.00 400.30

IFN/B2CTue202111020624059g4XV EPIFI TECHNO

LOGIES P 200.00 600.30

IFN/FBLEPIFIC6dPe8KvQLifj8GD5rh9 55550051070
111 10,000.00 10,600.30

UPIOUT/130686782414/919694955079@PYTM012
3456/0000 10,000.00 600.30

UPIOUT/130687091413/919694955079@PYTM012
3456/0000 600.00 0.30

04 Nov

UPI IN/130806678272/vj000@apl/UPI/0000 50.00 50.30

UPI IN/130806621584/vj000@apl/UPI/0000 50.00 100.30

UPI IN/130806935292/vj000@apl/UPI/0000 50.00 150.30

UPIOUT/130873611785/919694955079@PYTM012
3456/0000 150.00 0.30

06 Nov

UPI IN/131088540148/9694955079v@paytm/NA/0
000 750.00 750.30

5AM - 6PM 6PM - 5AM In Spent Saved

CONTACT US 080-47485490 PAGE 2 OF 9

Account No. 55550101340063
Account Holder: Vijendra Kumar 1 November 2021 to 30 November 2021

Date Transaction Details Amount Balance

Day/Night Comment • Place • Payment Method

06 Nov

FN/SHP/600472210/MAA VAISHNO COMMUNICATI

ON_CASHFRE 730.00 20.30

UPIOUT/131088672529/919694955079@PYTM012
3456/0000 20.00 0.30

UPI IN/131088980164/9694955079v@paytm/NA/0
000 1,300.00 1,300.30

UPIOUT/131089244229/919694955079@PYTM012
3456/0000 1,300.00 0.30

11 Nov

UPI IN/131597372394/9694955079v@paytm/NA/0
000 1,500.00 1,500.30

FN/SHP/1042361636628793801/DEPANSI TECHNO
LOGY PRIV 1,500.00 0.30

12 Nov

UPI IN/131614503096/9694955079v@paytm/NA/0
000 700.00 700.30

UPIOUT/131603499311/cashfreemaavaishnoco@ye
s/4900 700.00 0.30

UPI IN/131626869912/9694955079v@paytm/NA/0
000 1,250.00 1,250.30

UPIOUT/131610899736/gavirbl@freecharge/UPI/00
00 1,249 .99 0.31

UPI IN/131639410257/9694955079v@paytm/NA/0
000 900.00 900.31

FN/SHP/608904908/MAA VAISHNO COMMUNICATI

ON_CASHFRE 900.00 0.31

5AM - 6PM 6PM - 5AM In Spent Saved

CONTACT US 080-47485490 PAGE 3 OF 9

Account No. 55550101340063
Account Holder: Vijendra Kumar 1 November 2021 to 30 November 2021

Date Transaction Details Amount Balance

Day/Night Comment • Place • Payment Method

13 Nov

UPI IN/131781053947/9694955079v@paytm/NA/00
00 830.00 830.31

FN/SHP/WFBK0409966890/WFBK0409966890_ST
ARPAY/INDIA 830.00 0.31

15 Nov

UPI IN/131965920033/9694955079v@paytm/NA/0
000 1,000.00 1,000.31

FN/SHP/613050275/SHINING STAR
INDIA_CASHFREE/NORTH 1,000.00 0.31

17 Nov

UPI IN/132145199894/9694955079v@paytm/NA/0
000 900.00 900.31

FN/SHP/615727024/SHINING STAR INDIA_CASHFRE

E/NORTH 900.00 0.31

18 Nov

UPI IN/132282086113/9694955079v@paytm/NA/0
000 700.00 700.31

FN/SHP/617038150/SHINING STAR INDIA_CASHFRE

E/NORTH 700.00 0.31

FT IMPS/IFI/132217082135/VIJENDRA KUMAR/IMPS 31,350.00 31,350.31

UPIOUT/132288074123/919694955079@PYTM012
3456/0000 31,350.00 0.31

FT IMPS/IFI/132218151140/VIJENDRA KUMAR/IMPS 31,350.00 31,350.31

UPI IN/132290400852/9694955079v@paytm/NA/0
000 40,000.00 71,350.31

5AM - 6PM 6PM - 5AM In Spent Saved

CONTACT US 080-47485490 PAGE 4 OF 9

Account No. 55550101340063
Account Holder: Vijendra Kumar 1 November 2021 to 30 November 2021

Date Transaction Details Amount Balance

Day/Night Comment • Place • Payment Method

18 Nov

UPI IN/132290433975/9694955079v@paytm/NA/0
000 40,000.00 1,11,350.31

UPI IN/132290504502/9694955079v@paytm/NA/0
000 20,000.00 1,31,350.31

UPI IN/132295432265/8233215856@paytm/NA/00
00 13,000.00 1,44,350.31

UPIOUT/132295574262/add-money@paytm/Oid161
27/6540 50.31 1,44,300.00

UPI IN/132295606962/9694955079v@paytm/NA/0
000 50.00 1,44,350.00

UPI IN/132203363294/payouts-54008683@paytm/
R/0000 2,250.00 1,46,600.00

19 Nov

UPI IN/132304116007/7439612147@paytm/NA/000
0 1,020.00 1,47,620.00

UPIOUT/132309059275/gavirbl@freecharge/Payme
/0000 499.84 1,47,120.16

UPIOUT/132330711814/add-money@paytm/Oid161
43/6540 20.16 1,47,100.00

UPI IN/132330740772/9694955079v@paytm/NA/0
000 20.00 1,47,120.00

UPIOUT/132338463803/7277912884@paytm/NA/0
000 1,705.00 1,45,415.00

UPIOUT/132342940426/add-money@paytm/Oid16
150/6540 15.00 1,45,400.00

FN/SHP/WFBK0422821836/WFBK0422821836_STA
RPAY/INDIA 1,300.00 1,44,100.00

5AM - 6PM 6PM - 5AM In Spent Saved

CONTACT US 080-47485490 PAGE 5 OF 9

Account No. 55550101340063
Account Holder: Vijendra Kumar 1 November 2021 to 30 November 2021

Date Transaction Details Amount Balance

Day/Night Comment • Place • Payment Method

20 Nov

UPI IN/132470512465/9694955079v@paytm/NA/0
000 3,030.00 1,47,130.00

UPIOUT/132414583472/kakaji786@apl/UPI/0000 1,795.00 1,45,335.00

21 Nov

UPI IN/132513126842/payouts-54579257@paytm/
D/0000 1,800.00 1,47,135.00

UPIOUT/132525855352/kakaji786@apl/NA/0000 1,960.00 1,45,175.00

22 Nov

UPIOUT/132655512292/9828421509@ybl/Payment
f/0000 900.00 1,44,275.00

UPIOUT/132675395820/razorpay@icici/Terrals T/5
818 349.20 1,43,925.80

UPIOUT/132674304327/add-money@paytm/Oid161
94/6540 25.80 1,43,900.00

23 Nov

UPI IN/132790154305/7439612147@paytm/NA/000
0 1,150.00 1,45,050.00

FN/SHP/624957662/FAITHPAY SYSTEMS PRIVATE

LIMITED_ 250.00 1,44,800.00

UPI IN/132717734904/9694955079v@paytm/NA/0
000 44,178.00 1,88,978.00

UPIOUT/132717772965/add-money@paytm/Oid162
18/6540 8.00 1,88,970.00

24 Nov

UPIOUT/132842305124/mobikwikaddmoney@icici/
N/6540 18,970.00 1,70,000.00

5AM - 6PM 6PM - 5AM In Spent Saved

CONTACT US 080-47485490 PAGE 6 OF 9

Account No. 55550101340063
Account Holder: Vijendra Kumar 1 November 2021 to 30 November 2021

Date Transaction Details Amount Balance

Day/Night Comment • Place • Payment Method

24 Nov

UPI IN/132841122239/9694955079v@paytm/NA/00
00 10,000.00 1,80,000.00

UPI IN/132841164777/9694955079v@paytm/NA/00
00 8,400.00 1,88,400.00

UPIOUT/132856927452/Rounded6@icici/NA/0000 600.00 1,87,800.00

UPIOUT/132857416973/Rounded8@icici/NA/0000 750.00 1,87,050.00

UPIOUT/132858178534/kakaji786@apl/NA/0000 800.00 1,86,250.00

25 Nov

UPI IN/132968197513/9694955079v@paytm/NA/00
00 450.00 1,86,700.00

UPI IN/132970778646/9694955079v@paytm/NA/0
000 1,350.00 1,88,050.00

UPIOUT/132956516129/mobikwikaddmoney@icici/
N/6540 100.00 1,87,950.00

UPI IN/132972538507/9694955079v@paytm/NA/0
000 115.00 1,88,065.00

UPIOUT/132960347423/mobikwikaddmoney@icici/
N/6540 2,000.00 1,86,065.00

UPI IN/132984750126/9694955079v@paytm/NA/0
000 2,140.00 1,88,205.00

UPIOUT/132964357988/mobikwikaddmoney@icici/
N/6540 20,000.00 1,68,205.00

UPI IN/132999685708/9694955079v@paytm/NA/0
000 19,900.00 1,88,105.00

UPIOUT/132999726699/add-money@paytm/Oid16
243/6540 5.00 1,88,100.00

5AM - 6PM 6PM - 5AM In Spent Saved

CONTACT US 080-47485490 PAGE 7 OF 9

Account No. 55550101340063
Account Holder: Vijendra Kumar 1 November 2021 to 30 November 2021

Date Transaction Details Amount Balance

Day/Night Comment • Place • Payment Method

25 Nov

UPIOUT/132903848128/add-money@paytm/Oid162
49/6540 1,850.00 1,86,250.00

UPIOUT/132968547106/payumoney@hdfcbank/Upi
T/5699 975.00 1,85,275.00

26 Nov

UPIOUT/133069776863/mobikwikaddmoney@icici/
N/6540 5,275.00 1,80,000.00

27 Nov

UPI IN/133137637486/8058430823@ybl/Payment f
/0000 6,000.00 1,86,000.00

UPIOUT/133111125620/paytm-13572266@paytm/U
PI/5411 47.00 1,85,953.00

UPIOUT/133179398078/add-money@paytm/Oid162
76/6540 3.00 1,85,950.00

UPIOUT/133114126578/rishi425@upi/UPI/0000 880 .00 1,85,070.00

FN/SHP/WFBK0439027967/WFBK0439027967_ST
ARPAY/INDIA 1,300.00 1,83,770.00

UPI IN/133194151374/9694955079v@paytm/NA/00
00 6,930 .00 1,90,700.00

UPIOUT/133195603125/kakaji786@apl/NA/0000 1,980.00 1,88,720.00

UPI IN/133197546582/payouts-54579257@paytm/
G/0000 50.00 1,88,770.00

UPI IN/133198084167/9694955079v@paytm/NA/0
000 4,180.00 1,92,950.00

5AM - 6PM 6PM - 5AM In Spent Saved

CONTACT US 080-47485490 PAGE 8 OF 9

Account No. 55550101340063
Account Holder: Vijendra Kumar 1 November 2021 to 30 November 2021

Date Transaction Details Amount Balance

Day/Night Comment • Place • Payment Method

28 Nov

UPIOUT/133208154546/10221376@cbin/NA/7407 3,400.00 1,89,550.00

UPI IN/133209805221/7439612147@paytm/sbotop/
0000 1,350.00 1,90,900.00

29 Nov

UPIOUT/133349781982/7086547140@paytm/NA/0
000 1,000.00 1,89,900.00

UPI IN/133350222035/chetandabli@paytm/NA/000
0 2,450.00 1,92,350.00

UPI IN/133343739495/9812375921@ybl/Payment f/
0000 616.00 1,92,966.00

UPIOUT/133306832633/credclub@icici/payment o/
7322 616.00 1,92,350.00

UPI IN/133377223164/9694955079v@paytm/NA/0
000 7,000.00 1,99,350.00

UPIOUT/133377365057/akunaljain@paytm/NA/000
0 2,300.00 1,97,050.00

UPI IN/133381246529/9694955079v@paytm/NA/0
000 1,500.00 1,98,550.00

30 Nov

UPIOUT/133495238969/kakaji786@apl/NA/0000 1,470.00 1,97,080.00

UPI IN/133409552287/payouts-54579257@paytm/
D/0000 700.00 1,97,780.00

UPI IN/133452303710/8058430823@ybl/Payment f
/0000 4,500.00 2,02,280.00

5AM - 6PM 6PM - 5AM In Spent Saved

CONTACT US 080-47485490 PAGE 9 OF 9