Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Page No .
: 1
Account Branch : RAJAM

Address : GROUND FLOOR, 4-323
BESIDE LIC OF INDIA
SRIKAKULAM ROAD
MR. VAKADA LOHIT City : RAJAM 532127
State : ANDHRA PRADESH
C/o Kryptonite Digitech Pvt Ltd Phone no. : 18002026161
Urmila Heights Bajarahill Rd No 10 OD Limit : 0.00
opp Rainbow hospital Currency : INR
Email : lohithvakada@gmail.com
HYDERABAD 500034 Cust ID : 193074072
Telangana INDIA Account No : 50100514297976 OTHER
A/C Open Date : 27/04/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002284 MICR : 532240152
Branch Code : 2284 Product Code : 100
Nomination : Vakada Anju
From : 01/04/2023 To : 26/04/2023 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-HDFC00 0000345732563598 01/04/23 7,500.00 12,923.29
01032-345732563598-PAYMENT FROM PHONE
01/04/23 UPI-VAKADA LOHITH-9540467646@YBL-KKBK00 0000345749913567 01/04/23 7,500.00 5,423.29
03/04/23 IB BILLPAY DR-HDFC93-361135XXXX3799 IB03104841963760 03/04/23 3,000.00 5,923.29
03/04/23 UPI-KONERU RAJ DEEP-KONERURJD@YBL-UTIB00 0000345994529336 03/04/23 200.00 5,723.29
03/04/23 POS 435584XXXXXX6574 RADIANCE MEDITEC 0000309314306634 03/04/23 250.00 7,273.29
03/04/23 NWD-435584XXXXXX6574-SACWN979-HYDRABAD 0000309320001077 03/04/23 2,000.00 5,273.29
04/04/23 POS 435584XXXXXX6574 RATNADEEP RETAIL 0000309410183221 04/04/23 335.00 4,938.29
04/04/23 PL-ONLINE DISBURSEMENT-PL6013140923 0000PL6013140923 04/04/23 151,089.00 156,027.29
04/04/23 POS 435584XXXXXX6574 SAI YAMUNA FUEL 0000309414564168 04/04/23 500.00 155,527.29
04/04/23 POS 435584XXXXXX6574 MASQATI DAIRY PR 0000000000001772 04/04/23 130.00 155,397.29
04/04/23 POS 435584XXXXXX6574 RATNADEEP SUPER 0000309416258203 04/04/23 190.00 155,207.29
04/04/23 POS 435584XXXXXX6574 BANJARA HILLS RO 0000000000012126 04/04/23 235.00 154,972.29
05/04/23 UPI-VAKADA ANJU-VAKADALOHIT@YBL-SBIN002 0000346194072645 05/04/23 100,000.00 54,972.29
05/04/23 NEFT DR-SBIN0021175-ANJU-NETBANK, MUM-N0 N095232402696092 05/04/23 50,000.00 4,972.29
95232402696092-LOAN AMOUNT
05/04/23 FT- SAL FOR MAR-50200030064015 - KRYPTON 0000000348095998 05/04/23 49,500.00 55,472.29
ITE DIGITECH PRIVATE LIMITED -
05/04/23 UPI-GOLLA NATRAJ-8886392991@YBL-SBIN001 0000346171024050 05/04/23 27,500.00 82,972.29
HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:37AAACH2702H1ZZ
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

BESIDE LIC OF INDIA
SRIKAKULAM ROAD
A/C Open Date : 27/04/2022

06/04/23 UPI-MOOLA PRASHANTH-9398914439@YBL-KKBK 0000346245767368 06/04/23 1,000.00 83,972.29
06/04/23 UPI-NALLA RAMAKRISHNA-SUNITHACABLENETWO 0000346259010202 06/04/23 590.00 71,882.29
RK1@YBL-SBIN0014267-346259010202-PAYMENT
FROM PHONE
06/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-HDFC00 0000346238559382 06/04/23 905.00 70,977.29
06/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-SBIN0 0000346254281870 06/04/23 3,000.00 73,977.29
06/04/23 UPI-VAKADA LOHITH-LOHIT.VAKADA@YBL-IPOS0 0000309652673793 06/04/23 500.00 70,477.29
06/04/23 UPI-BAJAJ ALLIANZ GENERA-BAJAJALLIA.BD@I 0000309691504977 06/04/23 1,451.00 69,026.29
CICI-ICIC0DC0099-309691504977-COLLECT-PA
Y-REQUES
06/04/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000346281443241 06/04/23 1,870.00 67,156.29
PI-346281443241-PAYMENT FROM PHONE
07/04/23 UPI-SYED MUJEEB-9100534777@AXL-BKID00086 0000309778546552 07/04/23 960.00 47,696.29
07/04/23 UPI-KRYPTONITE DIGITECH -KRYPTONITEDIGI@ 0000309706061248 07/04/23 1,905.00 49,601.29
YBL-INDB0001603-309706061248-COMMUTE REI
UMURSME
07/04/23 POS 435584XXXXXX6574 IOC PETR LTD BANJARAHIL 0000000000013406 07/04/23 500.00 49,101.29
HDFC BANK LIMITED

this statement.
Page No .: 3

BESIDE LIC OF INDIA
SRIKAKULAM ROAD
A/C Open Date : 27/04/2022

07/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-SBIN0 0000346326377397 07/04/23 700.00 49,831.29
07/04/23 POS 435584XXXXXX6574 INOX LEISURE LIM 0000000000008237 07/04/23 490.00 49,341.29
08/04/23 POS 435584XXXXXX6574 PETRO CORNER, 0000000000010409 08/04/23 300.00 49,041.29
08/04/23 POS 435584XXXXXX6574 BEIJING BITES 0000000000006932 08/04/23 480.00 48,561.29
08/04/23 UPI-KRYPTONITE DIGITECH -KRYPTONITEDIGI@ 0000309817065354 08/04/23 400.00 48,961.29
YBL-INDB0001603-309817065354-MEAL REIUMU
RSMENT
10/04/23 UPI-KHETAVATH SANTHOSHA-9666745297@YBL- 0000346611786238 10/04/23 3,000.00 18,461.29
SBIN0003184-346611786238-PAYMENT FROM PH
ONE
10/04/23 UPI-GANDHAMALA 0000346699992300 10/04/23 1,000.00 12,461.29
VIVEK-KANNAVIVEK1417@AXL-
HDFC0003636-346699992300-PAYMENT FROM PH
ONE
12/04/23 POS 435584XXXXXX6574 RATNADEEP RETAIL 0000310210615487 12/04/23 20.00 12,241.29
12/04/23 POS 435584XXXXXX6574 CAPTAIN COOK RES 0000000000007643 12/04/23 1,134.00 11,107.29
13/04/23 UPI-VAKADA LOHITH-9540467646@YBL-KKBK00 0000346956433258 13/04/23 552.00 10,555.29
13/04/23 UPI-KRYPTONITE DIGITECH -KRYPTONITEDIGI@ 0000310351508208 13/04/23 1,134.00 11,689.29
YBL-INDB0001603-310351508208-FOOD BILL
14/04/23 POS 435584XXXXXX6574 BANJARA HILLS RO 0000000000012261 14/04/23 144.00 11,545.29
15/04/23 UPI-MAHINDRA EMARKET 0000310506376908 15/04/23 400.00 11,145.29
LIM-M2ALL@HDFCBANK-
HDFC BANK LIMITED

this statement.
Page No .: 4

BESIDE LIC OF INDIA
SRIKAKULAM ROAD
A/C Open Date : 27/04/2022

HDFC0000499-310506376908-COLLECT
15/04/23 NWD-435584XXXXXX6574-18395001-KHAIRATABA 0000310519001365 15/04/23 5,000.00 5,601.29
15/04/23 POS 435584XXXXXX6574 AQEEQ MULTICUISI 0000310516027350 15/04/23 730.00 4,871.29
18/04/23 UPI-CHARAN RAJESH KOLA-CHARANRAJESH54@YB 0000347407006885 18/04/23 2,500.00 7,371.29
L-HDFC0001456-347407006885-PAYMENT FROM
PHONE
18/04/23 POS 435584XXXXXX6574 IOCL FULL MOON S 0000310808107173 18/04/23 300.00 7,071.29
18/04/23 POS 435584XXXXXX6574 VENNELA LIQUOR M 0000310820965002 18/04/23 2,600.00 4,471.29
21/04/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000347773067114 21/04/23 30,501.00 6,970.29
PI-347773067114-PAYMENT FROM PHONE
22/04/23 UPI-MANDA VINITH-9381707439@AXL-UBIN0561 0000311221583365 22/04/23 300.00 6,670.29
23/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-SBIN0 0000347974171039 23/04/23 1,000.00 7,075.33
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
5,423.29 49 19 301,075.96 301,728.00 6,075.33
HDFC BANK LIMITED

this statement.
Page No .: 5

BESIDE LIC OF INDIA
SRIKAKULAM ROAD
A/C Open Date : 27/04/2022
Generated On: 26-Apr-2023 15:32 Generated By: Requesting Branch Code: NET
193074072
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Page No .

Account Branch : RAJAM

From : 01/04/2023 To : 26/04/2023 Statement of account

01/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-HDFC00 0000345732563598 01/04/23 7,500.00 12,923.29

01032-345732563598-PAYMENT FROM PHONE

01/04/23 UPI-VAKADA LOHITH-9540467646@YBL-KKBK00 0000345749913567 01/04/23 7,500.00 5,423.29

07891-345749913567-PAYMENT FROM PHONE

02/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-HDFC00 0000345851125246 02/04/23 3,500.00 8,923.29

01032-345851125246-PAYMENT FROM PHONE

03/04/23 IB BILLPAY DR-HDFC93-361135XXXX3799 IB03104841963760 03/04/23 3,000.00 5,923.29

03/04/23 UPI-KONERU RAJ DEEP-KONERURJD@YBL-UTIB00 0000345994529336 03/04/23 200.00 5,723.29

01922-345994529336-PAYMENT FROM PHONE

03/04/23 UPI-KONERU RAJ DEEP-KONERURJD@YBL-UTIB00 0000345939291871 03/04/23 200.00 5,523.29

01922-345939291871-PAYMENT FROM PHONE

03/04/23 UPI-VAKADA LOHITH-9540467646@YBL-KKBK00 0000345971052865 03/04/23 2,000.00 7,523.29

07891-345971052865-PAYMENT FROM PHONE

03/04/23 POS 435584XXXXXX6574 RADIANCE MEDITEC 0000309314306634 03/04/23 250.00 7,273.29

03/04/23 NWD-435584XXXXXX6574-SACWN979-HYDRABAD 0000309320001077 03/04/23 2,000.00 5,273.29

04/04/23 POS 435584XXXXXX6574 RATNADEEP RETAIL 0000309410183221 04/04/23 335.00 4,938.29

04/04/23 PL-ONLINE DISBURSEMENT-PL6013140923 0000PL6013140923 04/04/23 151,089.00 156,027.29

04/04/23 POS 435584XXXXXX6574 MASQATI DAIRY PR 0000000000001772 04/04/23 130.00 155,397.29

04/04/23 POS 435584XXXXXX6574 RATNADEEP SUPER 0000309416258203 04/04/23 190.00 155,207.29

04/04/23 POS 435584XXXXXX6574 BANJARA HILLS RO 0000000000012126 04/04/23 235.00 154,972.29

05/04/23 UPI-VAKADA ANJU-VAKADALOHIT@YBL-SBIN002 0000346194072645 05/04/23 100,000.00 54,972.29

1175-346194072645-PAYMENT FROM PHONE

05/04/23 NEFT DR-SBIN0021175-ANJU-NETBANK, MUM-N0 N095232402696092 05/04/23 50,000.00 4,972.29

05/04/23 UPI-VAKADA LOHITH-9540467646@YBL-KKBK00 0000346144624854 05/04/23 1,000.00 5,972.29

07891-346144624854-PAYMENT FROM PHONE

ITE DIGITECH PRIVATE LIMITED -

05/04/23 UPI-GOLLA NATRAJ-8886392991@YBL-SBIN001 0000346171024050 05/04/23 27,500.00 82,972.29

HDFC BANK LIMITED

Account Branch : RAJAM

From : 01/04/2023 To : 26/04/2023 Statement of account

06/04/23 UPI-MOOLA PRASHANTH-9398914439@YBL-KKBK 0000346245767368 06/04/23 1,000.00 83,972.29

0007461-346245767368-PAYMENT FROM PHONE

06/04/23 UPI-VAKADA LOHITH-9540467646@YBL-KKBK00 0000346225712064 06/04/23 3,500.00 80,472.29

07891-346225712064-PAYMENT FROM PHONE

06/04/23 UPI-VAKADA ANJU-VAKADALOHIT@YBL-SBIN002 0000346205495196 06/04/23 8,000.00 72,472.29

1175-346205495196-PAYMENT FROM PHONE

06/04/23 UPI-NALLA RAMAKRISHNA-SUNITHACABLENETWO 0000346259010202 06/04/23 590.00 71,882.29

06/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-HDFC00 0000346238559382 06/04/23 905.00 70,977.29

01032-346238559382-PAYMENT FROM PHONE

06/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-SBIN0 0000346254281870 06/04/23 3,000.00 73,977.29

011112-346254281870-PAYMENT FROM PHONE

06/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-HDFC00 0000346242561372 06/04/23 3,000.00 70,977.29

01032-346242561372-PAYMENT FROM PHONE

06/04/23 UPI-VAKADA LOHITH-LOHIT.VAKADA@YBL-IPOS0 0000309652673793 06/04/23 500.00 70,477.29

000001-309652673793-PAYMENT FROM PHONE

06/04/23 UPI-BAJAJ ALLIANZ GENERA-BAJAJALLIA.BD@I 0000309691504977 06/04/23 1,451.00 69,026.29

06/04/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000346281443241 06/04/23 1,870.00 67,156.29

PI-346281443241-PAYMENT FROM PHONE

06/04/23 IB BILLPAY DR-HDFC93-361135XXXX3799 IB06134838557412 06/04/23 15,000.00 52,156.29

06/04/23 UPI-PALLA JAYA SRI-8639089989@YBL-HDFC00 0000346262286333 06/04/23 3,500.00 48,656.29

01032-346262286333-PAYMENT FROM PHONE

07/04/23 UPI-SYED MUJEEB-9100534777@AXL-BKID00086 0000309778546552 07/04/23 960.00 47,696.29

39-309778546552-PAYMENT FROM PHONE

07/04/23 UPI-KRYPTONITE DIGITECH -KRYPTONITEDIGI@ 0000309706061248 07/04/23 1,905.00 49,601.29

HDFC BANK LIMITED

Account Branch : RAJAM

From : 01/04/2023 To : 26/04/2023 Statement of account

011112-346326377397-PAYMENT FROM PHONE

08/04/23 POS 435584XXXXXX6574 PETRO CORNER, 0000000000010409 08/04/23 300.00 49,041.29

08/04/23 POS 435584XXXXXX6574 BEIJING BITES 0000000000006932 08/04/23 480.00 48,561.29