Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

Date Description Amount Type

30-09-2022 138801504473:Int.Pd:30-06-2022 CR
to 29-09-2022 36.00
13-07-2022 RTGS:ICICR52022071300368124/ DR
AUBL0002519/GRAVITY 300000.00
RENEWABLE PVT LTD
13-07-2022 BY CASH -SURAT-LH ROAD CR
VARACHHA 300000.00
30-06-2022 138801504473:Int.Pd:30-03-2022 CR
to 29-06-2022 48.00
16-04-2022 BIL/ONL/000375914109/Dakshin DR
Gu/DGVCL_WICI10847/536408036 2949.89
11-04-2022 BIL/ONL/000372315979/Paschim DR
Gu/PGVCL_WICI10480/536408036 2949.89
07-04-2022 CashDep Chgs 01-31Mar22+GST DR
177.00
04-04-2022 BIL/ONL/000366130637/Paschim DR
Gu/PGVCL_WICI10298/536408036 4909.70
04-04-2022 BIL/ONL/000366126544/Dakshin DR
Gu/DGVCL_WICI10297/536408036 4909.70
02-04-2022 UPI/209284843877/Payment from DR
Ph/9727573772@ybl/The 2200.00
Varachha
Co/IBL59f65d851c964122b08aaa6
25305bcbf/
30-03-2022 138801504473:Int.Pd:31-12-2021 CR
to 29-03-2022 257.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

29-03-2022 BIL/ONL/000360389007/Dakshin DR
Gu/DGVCL_WICI10143/536408036 2949.89
28-03-2022 UPI/208753145648/Payment from DR
Ph/9727573772@ybl/The 300.00
Varachha
Co/IBL820b6687438c422fb030d16
c0c7186f4/
28-03-2022 UPI/208742708632/Payment from DR
Ph/8238854174@ybl/Bank of 1300.00
Baroda/IBL798f5e3511ec46e1aba7
8ddf587990fa/
28-03-2022 BIL/ONL/000360042637/Paschim DR
Gu/PGVCL_WICI10131/536408036 2949.89
28-03-2022 NEFT-N087221891126055- CR
GRAVITY ENERGY-- 30000.00
50200041198080-HDFC0004693
25-03-2022 UPI/208481315530/Payment from DR
Ph/9727573772@ybl/The 5900.00
Varachha
Co/IBL989fcab7f9dc4dfeae864b8f7
b06a6ae/
21-03-2022 UPI/208079958891/Payment from DR
Ph/9727573772@ybl/The 900.00
Varachha
Co/IBL19ca5f8e9fd04a0983fdcf8fe
75fbcda/
21-03-2022 BIL/ONL/000355242087/Paschim DR
Gu/PGVCL_WICI09967/536408036 4909.70

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

21-03-2022 BIL/ONL/000355240539/Paschim DR
Gu/PGVCL_WICI09967/536408036 2949.89
21-03-2022 BIL/ONL/000355238562/Paschim DR
Gu/PGVCL_WICI09967/536408036 2949.89
21-03-2022 BIL/ONL/000354911400/Dakshin DR
Gu/DGVCL_WICI09955/536408036 2949.89
14-03-2022 MMT/IMPS/207117119663/ENTRY/ DR
KISHORBHAI/FDRL0001865 100000.00
14-03-2022 CAM/34802HHR/CASH DEP/12- CR
03-22/3572 500.00
14-03-2022 CAM/34802HHR/CASH DEP/12- CR
03-22/3570 36500.00
14-03-2022 CAM/34802HHR/CASH DEP/12- CR
03-22/3568 63000.00
11-03-2022 MMT/IMPS/207012604898/KISHO DR
RBHAI/FDRL0001865 400000.00
10-03-2022 BY CASH -SURAT - SARTHANA CR
400000.00
10-03-2022 UPI/206933075572/Payment from DR
Ph/9727573772@ybl/The 300.00
Varachha
Co/IBLd3ffa8cb29804e70beabc5da
f11e2ae3/
09-03-2022 MMT/IMPS/206814091776/GRAVI DR
TYENERGY/3A 9440.00
ELECTRI/KKBK0002752

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

09-03-2022 UPI/206825245091/Gravity/prem.b DR
hojwani11/Bank of 6550.00
India/IBLa219ca28246648f9a0b8ca
53399bc4cf/
09-03-2022 BIL/ONL/000346446980/Paschim DR
Gu/PGVCL_WICI09652/536408036 13409.70
09-03-2022 BIL/ONL/000346442252/Torrent DR
Po/TORRENTPOWER_WI/536408 4791.00
036
09-03-2022 BIL/ONL/000346439306/Dakshin DR
Gu/DGVCL_WICI09652/536408036 2949.89
04-03-2022 BIL/ONL/000342156146/Dakshin DR
Gu/DGVCL_WICI09520/536408036 17624.00
04-03-2022 NEFT-N063221858286459- CR
GRAVITY ENERGY-- 70000.00
50200041198080-HDFC0004693
28-02-2022 MMT/IMPS/205917841541/FRAIG DR
HT 7000.00
VADODAR/RAJESHBHAI/UBIN056
2190
28-02-2022 UPI/205972999670/Payment from DR
Ph/9727573772@ybl/The 900.00
Varachha
Co/IBL86b7eb439aed4397b4c7477
57bc4291f/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

28-02-2022 UPI/205918487105/Payment from DR

Ph/9727573772@ybl/The 3000.00
Varachha
Co/IBL3ebb40ce8eb44aeeb332f6b
9d1f12184/
28-02-2022 MMT/IMPS/205915239594/car/NA DR
VJIVAN L/SBIN0016691 9750.00
25-02-2022 BIL/ONL/000335420312/Paschim DR
Gu/PGVCL_WICI09334/536408036 2520.00
25-02-2022 UPI/205686823864/Payment from DR
Ph/9727573772@ybl/The 300.00
Varachha
Co/IBLa327a64d16cc4abb9fc71cef
acc93a5e/
23-02-2022 UPI/205401157117/Payment from DR
Ph/9727573772@ybl/The 600.00
Varachha
Co/IBL65489fe993854a978462657
3242ebeaf/
21-02-2022 MMT/IMPS/205219295324/temo DR
bhadu/RAJESHBHAI/UBIN0562190 9500.00
18-02-2022 BIL/ONL/000330559807/Paschim DR
Gu/PGVCL_WICI09157/536408036 2949.89
18-02-2022 BIL/ONL/000330558473/Paschim DR
Gu/PGVCL_WICI09157/536408036 2949.89
18-02-2022 BIL/ONL/000330556720/Paschim DR
Gu/PGVCL_WICI09157/536408036 2949.89
18-02-2022 BIL/ONL/000330553297/Dakshin DR
Gu/DGVCL_WICI09157/536408036 2949.89

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

18-02-2022 BIL/ONL/000330551824/Dakshin DR
Gu/DGVCL_WICI09157/536408036 2949.89
18-02-2022 BIL/ONL/000330549767/Paschim DR
Gu/PGVCL_WICI09157/536408036 2949.89
18-02-2022 BIL/ONL/000330548101/Paschim DR
Gu/PGVCL_WICI09157/536408036 2949.89
18-02-2022 BIL/ONL/000330542867/Paschim DR
Gu/PGVCL_WICI09156/536408036 2949.89
18-02-2022 BIL/ONL/000330537587/Paschim DR
Gu/PGVCL_WICI09156/536408036 4909.70
18-02-2022 BIL/ONL/000330535347/Paschim DR
Gu/PGVCL_WICI09156/536408036 2949.89
18-02-2022 BIL/ONL/000330532496/Paschim DR
Gu/PGVCL_WICI09156/536408036 4909.70
18-02-2022 UPI/204957666739/Payment from DR
Ph/8238854174@ybl/Bank of 2950.00
Baroda/IBLa1389afa338e4602936b
573e4e5dd3c6/
17-02-2022 NEFT-N048221837961822- CR
GRAVITY ENERGY-- 75000.00
50200041198080-HDFC0004693
10-02-2022 BIL/ONL/000325251513/Gujarat DR
En/111411718485-10/536408036 15340.00
04-02-2022 BIL/ONL/000320258551/Torrent DR
Po/TORRENTPOWER_WI/536408 6172.00
036

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

04-02-2022 BIL/ONL/000320256338/Torrent DR
Po/TORRENTPOWER_WI/536408 16339.00
036
04-02-2022 BIL/ONL/000320254503/Paschim DR
Gu/PGVCL_WICI08841/536408036 2949.89
01-02-2022 UPI/203226194487/Payment from DR
Ph/9727573772@ybl/The 600.00
Varachha
Co/IBLb3d5343bbd1f461bbd2f26cd
ec13dce2/
01-02-2022 BIL/ONL/000316781577/Paschim DR
Gu/PGVCL_WICI08771/536408036 2949.89
01-02-2022 BIL/ONL/000316779220/Paschim DR
Gu/PGVCL_WICI08771/536408036 4909.70
01-02-2022 BIL/ONL/000316775768/Paschim DR
Gu/PGVCL_WICI08771/536408036 4909.70
01-02-2022 BIL/ONL/000316772540/Dakshin DR
Gu/DGVCL_WICI08771/536408036 2949.89
01-02-2022 BIL/ONL/000316763925/Paschim DR
Gu/PGVCL_WICI08771/536408036 2949.89
01-02-2022 BIL/ONL/000316753377/Paschim DR
Gu/PGVCL_WICI08771/536408036 4909.70
01-02-2022 BIL/ONL/000316726995/Paschim DR
Gu/PGVCL_WICI08770/536408036 2949.89
01-02-2022 BIL/ONL/000316724412/Paschim DR
Gu/PGVCL_WICI08770/536408036 2949.89
01-02-2022 BIL/ONL/000316720198/Paschim DR
Gu/PGVCL_WICI08770/536408036 2949.89

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

01-02-2022 BIL/ONL/000316713920/Torrent DR
Po/TORRENTPOWER_WI/536408 4791.00
036
29-01-2022 DCardfee3673JAN22-DEC22+GST DR
588.82
27-01-2022 CAM/34801ORY/CASH DEP/27- CR
01-22/3251 74500.00
27-01-2022 BIL/ONL/000312779544/Torrent DR
Po/TORRENTPOWER_WI/536408 4791.00
036
25-01-2022 UPI/202566756293/GODIGIT DR
PAYMENT/godigit@icici/ICICI 9568.56
Bank/eul44MDL2im8fzmD5i2/
24-01-2022 UPI/202214563763/Payment from DR
Ph/8238854174@ybl/Bank of 2950.00
Baroda/IBL8e5bcfc146114d32835a
ec7293ab86ab/
24-01-2022 BIL/ONL/000309483752/Paschim DR
Gu/PGVCL_WICI08595/536408036 2949.89
24-01-2022 BIL/ONL/000309481913/Paschim DR
Gu/PGVCL_WICI08595/536408036 2949.89
24-01-2022 BIL/ONL/000309480145/Paschim DR
Gu/PGVCL_WICI08595/536408036 2949.89
24-01-2022 BIL/ONL/000309478383/Paschim DR
Gu/PGVCL_WICI08595/536408036 2949.89
24-01-2022 BIL/ONL/000309475944/Paschim DR
Gu/PGVCL_WICI08595/536408036 2949.89

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

24-01-2022 BIL/ONL/000309473892/Paschim DR
Gu/PGVCL_WICI08595/536408036 2949.89
13-01-2022 UPI/201392968021/Payment from DR
Ph/9879035698@ibl/ICICI 19999.00
Bank/IBLa5a47ebc23ea46e0bf3db
850a5e2d640/
13-01-2022 UPI/201382677015/Payment from DR
Ph/9879035698@ibl/ICICI 1.00
Bank/IBL8fddee9729d941b69a835
cd041e478f4/
13-01-2022 UPI/201325951362/Payment from DR
Ph/8238854174@ybl/Bank of 6000.00
Baroda/IBL84183c887b4946b39e7
246dbc5f09782/
12-01-2022 BIL/ONL/000303095994/Torrent DR
Po/TORRENTPOWER_WI/536408 7207.00
036
12-01-2022 BIL/ONL/000303092116/Paschim DR
Gu/PGVCL_WICI07258/536408036 2949.89
12-01-2022 BIL/ONL/000303090461/Paschim DR
Gu/PGVCL_WICI07258/536408036 2949.89
12-01-2022 BIL/ONL/000303089224/Paschim DR
Gu/PGVCL_WICI07258/536408036 2949.89
12-01-2022 BIL/ONL/000303086177/Paschim DR
Gu/PGVCL_WICI07258/536408036 10630.00
12-01-2022 BIL/ONL/000303084548/Paschim DR
Gu/PGVCL_WICI07258/536408036 12876.00
12-01-2022 CAM/34801ORY/CASH DEP/12- CR
01-22/225 90000.00

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

10-01-2022 BIL/INFT/000301299500/EARTHIN DR
GMATERI/ GREEN 1746.00
EARTH ENE
05-01-2022 MMT/IMPS/200519991574/RAJES DR
HBHAI/UBIN0562190 8500.00
03-01-2022 BIL/INFT/000295315579/PAYMEN DR
T/ VERVE FINANCIAL 14899.00
03-01-2022 BIL/ONL/000294954432/Gujarat DR
En/111376094465-10/536408036 15340.00
03-01-2022 BIL/ONL/000294950641/Gujarat DR
En/111376091523-10/536408036 15340.00
03-01-2022 BIL/ONL/000294946947/Gujarat DR
En/111376089026-10/536408036 15340.00
03-01-2022 BIL/ONL/000294938315/Paschim DR
Gu/PGVCL_WICI06445/536408036 2949.89
03-01-2022 BIL/ONL/000294935477/Paschim DR
Gu/PGVCL_WICI06445/536408036 2949.89
03-01-2022 BIL/ONL/000294931094/Paschim DR
Gu/PGVCL_WICI06445/536408036 2949.89
03-01-2022 BIL/ONL/000294925939/Paschim DR
Gu/PGVCL_WICI06445/536408036 2949.89
03-01-2022 BIL/ONL/000294887602/Paschim DR
Gu/PGVCL_WICI06444/536408036 2949.89
03-01-2022 BIL/ONL/000294884675/Paschim DR
Gu/PGVCL_WICI06444/536408036 2949.89
03-01-2022 BIL/ONL/000294793470/Paschim DR
Gu/PGVCL_WICI06443/536408036 2949.89

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

03-01-2022 BIL/ONL/000294789753/Paschim DR
Gu/PGVCL_WICI06443/536408036 2949.89
03-01-2022 BIL/ONL/000294786959/Paschim DR
Gu/PGVCL_WICI06442/536408036 2949.89
03-01-2022 UPI/200324484397/Payment from DR
Ph/9727573772@ybl/The 300.00
Varachha
Co/IBL2472b67971eb449082bf638
723a63eed/
03-01-2022 BIL/ONL/000294776166/Paschim DR
Gu/PGVCL_WICI06442/536408036 2949.89
03-01-2022 BIL/ONL/000294763660/Paschim DR
Gu/PGVCL_WICI06442/536408036 2949.89
01-01-2022 NEFT-N001221774721070- CR
GRAVITY ENERGY-- 109000.00
50200041198080-HDFC0004693
31-12-2021 138801504473:Int.Pd:30-09-2021 CR
to 30-12-2021 100.00
30-12-2021 BIL/ONL/000291187401/Paschim DR
Gu/PGVCL_WICI06330/536408036 2949.89
30-12-2021 BIL/ONL/000291185645/Paschim DR
Gu/PGVCL_WICI06330/536408036 2949.89
30-12-2021 BIL/ONL/000291183681/Paschim DR
Gu/PGVCL_WICI06330/536408036 2949.89
30-12-2021 BIL/ONL/000291181368/Paschim DR
Gu/PGVCL_WICI06330/536408036 2949.89
30-12-2021 BIL/ONL/000291175521/Paschim DR
Gu/PGVCL_WICI06330/536408036 2949.89

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 138801504473

Transaction date : From 27/10/2021 To 27/10/2022

30-12-2021 BIL/INFT/000291172144/CREDITC DR
ARD/Self 2979.38
30-12-2021 BY CASH -SURAT - SARTHANA CR
30000.00
08-12-2021 BIL/BPAY/000275371890/CIBIL/Re DR
port Fee/138801504473 440.00
24-11-2021 ATM/SCCNT052/CASH WDL/24- DR
11-21 10000.00
30-10-2021 CASH PAID:Self 3480 SURAT - DR
SARTHANA CHQ,6985 33000.00
29-10-2021 BY CASH-SURAT - SARTHANA CR
37000.00
28-10-2021 UPI/130147779883/Payment from DR
Ph/9727573772@ybl/The 300.00
Varachha
Co/IBL92637e8722de4303a63a8f6
c2c05c1c1/

This is a system-generated statement. Hence, it does not require any signature. Page 12