Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

Date Description Amount Type

30-03-2021 ECSRTNCHGS250321_SR739114 DR
473 498.18
30-03-2021 242201500424:Int.Pd:30-12-2020 CR
to 29-03-2021 63.00
25-03-2021 MMT/IMPS/108417722756/TO DR
SSBOICD/SS 16000.00
TRADING/BKID0003204
25-03-2021 MMT/IMPS/108417983547/TOICS CR
B/SOYABYUSUF/Bank of India 16000.00
23-03-2021 BIL/NEFT/000074434288/NEFT/SS DR
TRADING/BKID0003204 193000.00
23-03-2021 CAM/65501OAR/CASH DEP/23- CR
03-21 93000.00
23-03-2021 CAM/65501OAR/CASH DEP/23- CR
03-21 100000.00
11-03-2021 CAM/65501OAR/CASH WDL/11- DR
03-21 3000.00
05-03-2021 ATM/S1CNS531/CASH WDL/05- DR
03-21 65000.00
05-03-2021 BIL/INFT/000059976281/SYICSB DR
TO APPLE/ APPLE 29500.00
MARINE
04-03-2021 BIL/INFT/000059959723/SYICSB DR
TO TSICS/ TARANNUM 2500.00
SOYEBB

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

04-03-2021 NEFT-SBIN321063951298- CR
OFTHANI AND CO-/ATTN//INB- 100000.00
00000039642862477-
SBIN0060231
04-03-2021 ATM/S1CNS531/CASH WDL/04- DR
03-21 17500.00
03-03-2021 XX0518_DM_SOYEBBHAI DR
YUSUFBHAI 6515.80
02-03-2021 ECSRTNCHGS240221_SR732697 DR
103GST 590.00
02-03-2021 ATM/S1CNS531/CASH WDL/02- DR
03-21 45000.00
02-03-2021 ATM/S1CNS531/CASH WDL/02- DR
03-21 80000.00
02-03-2021 ATM/S1CNS531/CASH WDL/02- DR
03-21 80000.00
02-03-2021 ATM/S1CNS531/CASH WDL/02- DR
03-21 20000.00
02-03-2021 ATM/S1CNS531/CASH WDL/02- DR
03-21 80000.00
02-03-2021 ATM/S1CNS531/CASH WDL/02- DR
03-21 20000.00
02-03-2021 RTGS- CR
SBINR12021030213816656- 350000.00
OFTHANI AND CO-39642862477-
SBIN0060231
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 9000.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

01-03-2021 CAM/02721HRY/CASH WDL/27- DR

02-21 20000.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 BIL/BPAY/000054302314/FastagR DR
echarge/FSTGRCH 900.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 CAM/02721HRY/CASH WDL/27- DR
02-21 20000.00
01-03-2021 CashDep Chgs 01-17FEB21+GST DR
59.00

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

26-02-2021 RTGS- CR
SBINR12021022613329723- 250000.00
OFTHANI AND CO-39642862477-
SBIN0060231
18-02-2021 XX0518_DM_SOYEBBHAI DR
YUSUFBHAI 0.01
11-02-2021 BIL/NEFT/000042702000/NEFT/SS DR
TRADING/BKID0003204 200000.00
10-02-2021 CAM/65501OAR/CASH DEP/10- CR
02-21 100000.00
10-02-2021 CAM/65501OAR/CASH DEP/10- CR
02-21 100000.00
04-02-2021 BIL/NEFT/000036613556/NEFT/AV DR
FERTI CH/PUNB0138110 350000.00
04-02-2021 RTGS- CR
BKIDR52021020400327649-S S 350000.00
TRADING-320420110000410-
BKID0003204
02-02-2021 ATM/S1CWI496/CASH WDL/02- DR
02-21 40000.00
02-02-2021 ATM/S1CWI496/CASH WDL/02- DR
02-21 40000.00
02-02-2021 ATM/S1CWI496/CASH WDL/02- DR
02-21 20000.00
01-02-2021 MMT/IMPS/103223302333/TOSYI CR
CSB/SOYABYUSUF/Bank of India 100000.00
30-01-2021 ECSRTNCHGS290121_SR726875 DR
915 6.25

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

29-01-2021 CashTxnChgs-Branch-Dec20+GST DR
295.00
22-01-2021 BIL/ONL/000026254141/Vodafone DR
M/202101222101207 297.94
22-01-2021 BIL/NEFT/000026246835/NEFT/SS DR
TRADING/BKID0003204 124000.00
22-01-2021 CAM/65501OAR/CASH DEP/22- CR
01-21 24000.00
22-01-2021 CAM/65501OAR/CASH DEP/22- CR
01-21 100000.00
12-01-2021 CLG/PODAR INTERNATIONAL DR
SCHOO 9500.00
11-01-2021 CAM/65501OAR/CASH DEP/09- CR
01-21 9500.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

11-01-2021 ATM/S1CWI050/CASH WDL/09- DR

01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI050/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI496/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI496/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI496/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI496/CASH WDL/09- DR
01-21 20000.00
11-01-2021 ATM/S1CWI496/CASH WDL/09- DR
01-21 20000.00
11-01-2021 RTGS- CR
BKIDR52021010900155979-S S 380000.00
TRADING-320420110000410-
BKID0003204

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

01-01-2021 CAM/65501OAR/CASH WDL/01- DR

01-21 10000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 ATM/S1CNS531/CASH WDL/01- DR
01-21 20000.00
01-01-2021 ATM/S1CNS531/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 ATM/S1CNS531/CASH WDL/01- DR
01-21 20000.00

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

01-01-2021 ATM/S1CNS531/CASH WDL/01- DR

01-21 20000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 40000.00
01-01-2021 CAM/65501OAR/CASH WDL CR
RVSL/01-01-21 60000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 60000.00
01-01-2021 CAM/65501OAR/CASH WDL CR
RVSL/01-01-21 80000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 80000.00
01-01-2021 CAM/65501OAR/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/02721HRY/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/02721HRY/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/02721HRY/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/02721HRY/CASH WDL/01- DR
01-21 20000.00
01-01-2021 CAM/02721HRY/CASH WDL/01- DR
01-21 20000.00
01-01-2021 RTGS- CR
SBINR12021010104698163- 450000.00
OFTHANI AND CO-39642862477-
SBIN0060231

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

31-12-2020 ATM/S1CNS531/CASH WDL/31- DR

12-20 60000.00
31-12-2020 ATM/S1CNS531/CASH WDL/31- DR
12-20 80000.00
31-12-2020 ATM/S1CNS531/CASH WDL/31- DR
12-20 80000.00
31-12-2020 ATM/S1CNS531/CASH WDL/31- DR
12-20 80000.00
31-12-2020 ATM/S1CNS531/CASH WDL/31- DR
12-20 80000.00
31-12-2020 ATM/S1CNS531/CASH WDL/31- DR
12-20 50000.00
31-12-2020 CAM/65501OAR/CASH WDL CR
RVSL/31-12-20 50000.00
31-12-2020 CAM/65501OAR/CASH WDL/31- DR
12-20 50000.00
31-12-2020 CAM/65501OAR/CASH WDL CR
RVSL/31-12-20 80000.00
31-12-2020 CAM/65501OAR/CASH WDL/31- DR
12-20 80000.00
31-12-2020 ATM/S1CNS531/CASH WDL/31- DR
12-20 20000.00
31-12-2020 RTGS- CR
SBINR12020123104590143- 450000.00
OFTHANI AND CO-39642862477-
SBIN0060231
30-12-2020 242201500424:Int.Pd:29-09-2020 CR
to 29-12-2020 1.00

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

29-12-2020 BIL/ONL/000007084892/Vodafone DR
M/202012291352771 280.00
28-12-2020 CASH PAID:SELF 2422 DR
BHAVNAGAR - DAWN CHOWK 250000.00
CHQ,002031
28-12-2020 MMT/IMPS/036314736626/TOSYI CR
CSB/SOYABYUSUF/Bank of India 2000.00
28-12-2020 ECSRTNCHGS231220_SR719585 DR
935 590.00
28-12-2020 ECSRTNCHGS271120_SR713195 DR
615GST 531.80
28-12-2020 RTGS- CR
SBINR12020122803802931- 250000.00
OFTHANI AND CO-39642862477-
SBIN0060231
04-12-2020 ECSRTNCHGS271120_SR713195 DR
615GST 0.01
02-12-2020 ECSRTNCHGS271120_SR713195 DR
615 58.17
01-12-2020 INF/INFT/000050655520/PAY DR
LATER/Self 74.00
17-11-2020 XX0518_DM_SOYEBBHAI DR
YUSUFBHAI 3867.82
16-11-2020 INF/INFT/023090028501/TRF CR
HINDIC TO S/HINDUSTAN TR 4000.00
30-09-2020 XX0518_DM_SOYEBBHAI DR
YUSUFBHAI 11.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 242201500424

Transaction date : From 01/04/2020 To 31/03/2021

29-09-2020 242201500424:Int.Pd:29-06-2020 CR
to 28-09-2020 11.00
09-07-2020 CCXX7001_DM_SOYEBBHAI DR
HAMIDANI 13716.00
29-06-2020 242201500424:Int.Pd:30-03-2020 CR
to 28-06-2020 16.00
16-06-2020 MMT/IMPS/016811962643/TOSYI CR
CSB/MAHAMADHUS/Bank of India 3700.00
15-06-2020 BY CASH - BHAVNAGAR - RTO CR
CIRCLE 10000.00
16-04-2020 XX0518_SOYEBBHAI YUSUFBHAI DR
HAM 9314.02
15-04-2020 ECSRTNCHG300320_SR6765129 DR
37GST 585.98
15-04-2020 ACH/AEFPD1073H-AY2019- CR
20/CE20120693211 9900.00
10-04-2020 ECSRTNCHG300320_SR6765129 DR
37GST 0.01
08-04-2020 ECSRTNCHG300320_SR6765129 DR
37 3.99

This is a system-generated statement. Hence, it does not require any signature. Page 11