MANOJ DUBEY

10 THAKURJI VIHAR PICNIC SPOT ROAD, FARIDI NAGAR INDIRA NAGAR, ,Hal (Lucknow),Uttar
Pradesh,226016
19000007575155
9415048208

From: 01-May-2022 To: 31-May-2022

STATEMENT
TXN TXN ID VEH REG MERCHA DESCRIP OPENING CLOSING TXN CR/DR
DATE & NO NT ID TION BALANCE BALANCE AMOUNT
TIME
5/30/2022 00100222 UP32GV7 Bara Toll ETC/9191 200.37 105.37 95 DR
6:41:45 05301842 866 Plaza 79438/001
PM 566678 00222053
01842566
678/UP32
GV7866/3
20070/190
00007575
155
5/30/2022 30000000 - POS01 STAN:PT0 0.37 200.37 200 CR
6:00:24 01806476 12150BW
PM 3 FX454FKB
JQ/Top-
Up/ur:841
914132/Bil
ldesk/1900
00075751
55/MANOJ
DUBEY
5/30/2022 00100022 UP32GV7 Asroga ETC/9191 100.37 0.37 100 DR
5:30:44 05301746 866 Toll Plaza 60708/001
PM 090631 00022053
01746090
631/UP32
GV7866/3
20076/190
00007575
155
5/28/2022 00100022 UP32GV7 Asroga ETC/9184 200.37 100.37 100 DR
5:44:26 05281753 866 Toll Plaza 07472/001
PM 133208 00022052
81753133
208/UP32
GV7866/3
20076/190
00007575
155
5/28/2022 00100222 UP32GV7 Bara Toll ETC/9183 295.37 200.37 95 DR
4:43:00 05281643 866 Plaza 79471/001
PM 581684 00222052
81643581
684/UP32
GV7866/3
20070/190
00007575
155
5/28/2022 30000000 - POS01 STAN:PT0 95.37 295.37 200 CR
4:24:15 01799268 12148BO
PM 4 RFUQGN3
XOH/Top-
Up/ur:841
061569/Bil
ldesk/1900
00075751
55/MANOJ
DUBEY
5/26/2022 00188682 UP32GV7 Dakhina ETC/9176 150.37 95.37 55 DR
4:40:48 9804 866 Shekpur 49614/001
PM Toll Plaza 88682980
4/UP32GV
7866/3200
69/190000
07575155
5/26/2022 00188628 UP32GV7 Dakhina ETC/9175 255.37 150.37 105 DR
12:11:31 2012 866 Shekpur 64490/001
PM Toll Plaza 88628201
2/UP32GV
7866/3200
69/190000
07575155
5/25/2022 21670243 Bara Toll Manual 350.37 255.37 95 DR
5:05:00 5 Plaza Debit/1900
PM 00075751
55/NPCI
Excess
Transactio
n/Npci
excess
transaction
25 05
2022
5/24/2022 00100022 UP32GV7 Bara Toll ETC/9170 400.37 350.37 50 DR
5:46:16 05241746 866 Plaza 15123/001
PM 393240 00022052
41746393
240/UP32
GV7866/3
20070/190
00007575
155
5/16/2022 00186121 UP32GV7 ALEP ETC/9143 545.37 400.37 145 DR
5:37:46 6670 866 Ramp 12685/001
PM Plaza 193 86121667
0/UP32GV
7866/3200
22/190000
07575155
5/16/2022 00186035 UP32GV7 ALEP ETC/9141 785.37 545.37 240 DR
10:51:33 8953 866 Main 98843/001
AM Plaza 290 86035895
3/UP32GV
7866/3200
25/190000
07575155
5/16/2022 30000000 - POS01 STAN:PT0 285.37 785.37 500 CR
10:58:26 01759844 12136BX9
AM 8 HLIL1X0B
3/Top-
Up/ur:836
488565/Bil
ldesk/1900
00075751
55/MANOJ
DUBEY
5/13/2022 00185251 UP32GV7 Dakhina ETC/9130 390.37 285.37 105 DR
4:47:32 2481 866 Shekpur 96216/001
PM Toll Plaza 85251248
1/UP32GV
7866/3200
69/190000
07575155
5/13/2022 00100022 UP32GV7 Itora ETC/9130 410.37 390.37 20 DR
3:26:59 05131530 866 Buzurg 70436/001
PM 491835 00022051
31530491
835/UP32
GV7866/3
20113/190
00007575
155
5/13/2022 00100222 UP32GV7 Andiyari ETC/9130 490.37 410.37 80 DR
2:27:08 05131428 866 53160/001
PM 034360 00222051
31428034
360/UP32
GV7866/3
20028/190
00007575
155
5/8/2022 00100022 UP32GV7 Asroga ETC/9114 590.37 490.37 100 DR
1:33:58 05081436 866 Toll Plaza 45985/001
PM 063621 00022050
81436063
621/UP32
GV7866/3
20076/190
00007575
155
5/8/2022 00100322 UP32GV7 Bara Toll ETC/9113 685.37 590.37 95 DR
12:33:27 05081233 866 Plaza 99953/001
PM 413867 00322050
81233413
867/UP32
GV7866/3
20070/190
00007575
155
5/7/2022 01870010 UP32GV7 Nawabgan ETC/9111 725.37 685.37 40 DR
4:09:22 14070522 866 j Toll Plaza 01804/018
PM 160922 70010140
70522160
922/UP32
GV7866/1
87001/190
00007575
155
5/7/2022 01870010 UP32GV7 Nawabgan ETC/9109 815.37 725.37 90 DR
9:56:57 01070522 866 j Toll Plaza 63202/018
AM 095657 70010010
70522095
657/UP32
GV7866/1
87001/190
00007575
155
5/6/2022 00100322 UP32GV7 Bara Toll ETC/9107 910.37 815.37 95 DR
3:22:09 05061522 866 Plaza 20041/001
PM 477687 00322050
61522477
687/UP32
GV7866/3
20070/190
00007575
155
5/5/2022 30000000 - POS01 STAN:PT0 110.37 910.37 800 CR
10:43:16 01723321 12125BC
AM 9 QD98ABK
DV6/Top-
Up/ur:832
308395/Bil
ldesk/1900
00075751
55/MANOJ
DUBEY