Account # 6712186759 SAVINGS

Account Statement Branch Indore - Annapurna Road

01 Oct 2022 - 30 Nov 2022

Gaurav Maheshwari
CRN XXXXXX946

H No. 745-A,Sudama Nagar

Indore
{}
Indore - 452009

# TRANSACTION DATE VALUE DATE TRANSACTION DETAILS CHQ / REF NO. DEBIT/CREDIT(₹) BALANCE(₹)

1 01 Oct 2022 01 Oct 2022 UPI/Swiggy/227463214807/Swiggy UPI-227411878877 -170.00 71,161.84

04:56 PM Order Id

2 01 Oct 2022 01 Oct 2022 UPI/LAVEE UPI-227414456614 -20,000.00 51,161.84

06:45 PM PATNI/227475184866/Payment from
Ph

3 01 Oct 2022 01 Oct 2022 UPI/LAVEE UPI-227415706429 +20,000.00 71,161.84

07:29 PM PATNI/227432447031/Payment from
Ph

4 02 Oct 2022 02 Oct 2022 RTGS HDFCR52022100250097366 RTGSINW- +5,00,000.00 5,71,161.84

07:42 PM AASHISH JAIN HDFC00 0053371209

5 03 Oct 2022 03 Oct 2022 MB:SENT NEFT NITESH JAIN KKBKH2227681409 -45,758.00 5,25,403.84
08:35 AM 326302010089560 UNION 0

6 03 Oct 2022 03 Oct 2022 UPI/LAVEE UPI-227645755049 +18,950.00 5,44,353.84

11:03 AM PATNI/227613374814/Payment from
Ph

7 03 Oct 2022 03 Oct 2022 UPI/RATNESH UPI-227649418683 +2,000.00 5,46,353.84

02:02 PM KATARIY/227661208819/Payment
from Ph

8 03 Oct 2022 03 Oct 2022 UPI/ANKIT SO UPI-227654117709 -10,000.00 5,36,353.84

06:05 PM SANJAY/227657816804/Payment
from Ph

9 04 Oct 2022 04 Oct 2022 NEFT N277221009227911 SHEELA NEFTINW- +24,912.00 5,61,265.84
07:49 AM CHITLANGYA AUBL00020 0470375975

10 04 Oct 2022 04 Oct 2022 MB:Tushar Trf KKBKH2227764030 -7,560.00 5,53,705.84

08:39 AM 6

11 04 Oct 2022 04 Oct 2022 MB:SENT RTGS AASHISH JAIN KKBKR5202210040 -3,70,000.00 1,83,705.84
08:41 AM 50100480867233 HDFC B 0640392

12 04 Oct 2022 04 Oct 2022 UPI/SHUBHAM SINGH UPI-227774725628 -8,500.00 1,75,205.84

06:41 PM C/227794102988/Payment from Ph

OPENING 71,331.84

Statement generated on 09 Dec 2022, 03:27 PM Page 1 of 7

 GAURAV MAHESHWARI
Account Statement 01 Oct 2022 - 30 Nov 2022

# TRANSACTION DATE VALUE DATE TRANSACTION DETAILS CHQ / REF NO. DEBIT/CREDIT(₹) BALANCE(₹)

13 04 Oct 2022 04 Oct 2022 SentIMPS227719353957Kailash IMPS- -18,000.00 1,57,205.84

07:04 PM Ch/ICICX1554/OFFICE RE 227719353958

14 05 Oct 2022 05 Oct 2022 UPI/SANJAY UPI-227884663342 -350.00 1,56,855.84

10:19 AM SHARMA/227852326165/Payment
from Ph

15 05 Oct 2022 05 Oct 2022 NEFT N278222148143395 AASHISH NEFTINW- +30,000.00 1,86,855.84
10:37 AM JAIN HDFC0000001 0471004528

16 05 Oct 2022 05 Oct 2022 Ins Debit A\c SPLN 66357521 dt CLIN-1403897750 -68,671.00 1,18,184.84
11:07 AM 05/10/22

17 05 Oct 2022 05 Oct 2022 Ins Debit A\c CFB 10886961 dt CLIN-1403838950 -14,518.00 1,03,666.84
12:35 PM 05/10/22

18 05 Oct 2022 05 Oct 2022 NACH-10-DR-BDDMINBFC- NACHDB051022006 -9,580.00 94,086.84

02:05 PM TIED21157922 77061

19 05 Oct 2022 05 Oct 2022 UPI/Mr ANURAG UPI-227897709310 -5,000.00 89,086.84

09:14 PM SINGH/227811328038/Payment from
Ph

20 06 Oct 2022 06 Oct 2022 UPI/PRABHKAR UPI-227904730103 -6,000.00 83,086.84

12:03 PM MISHR/227966611181/Office Floor
Wo

21 06 Oct 2022 06 Oct 2022 UPI/Mr ANURAG UPI-227910359693 +5,000.00 88,086.84

04:56 PM SINGH/227900693941/Payment from
Ph

22 07 Oct 2022 07 Oct 2022 NACH-10-DR-HDFC BANK LIMITED- NACHDB071022001 -28,676.00 59,410.84
08:42 AM 0000125921172 18085

23 07 Oct 2022 07 Oct 2022 UPI/CRED/228044086243/payment on UPI-228020427952 -9,500.00 49,910.84

08:47 AM CRED

24 07 Oct 2022 07 Oct 2022 Recd:IMPS/228008010479/Cashfree IMPS- +0.01 49,910.85

08:52 AM P/KKBK/X7325/Dream 228008010481

25 07 Oct 2022 07 Oct 2022 NEFT N280222150660066 AASHISH NEFTINW- +16,000.00 65,910.85
09:16 AM JAIN HDFC0000001 0471939074

26 07 Oct 2022 07 Oct 2022 UPI/LUCENT UPI-228032159495 -1,950.00 63,960.85

07:04 PM DIGITALL/228022964868/Payment
from Ph

27 09 Oct 2022 09 Oct 2022 UPI/Jayati UPI-228261341409 -2,500.00 61,460.85

12:05 PM Porwal/228290567558/Payment from
Ph

28 14 Oct 2022 14 Oct 2022 CLG TO AKGM HDFC BANK LTD. 51 -50,000.00 11,460.85
02:06 PM

29 14 Oct 2022 14 Oct 2022 NEFT N287222163486519 AASHISH NEFTINW- +82,000.00 93,460.85
03:46 PM JAIN HDFC0000001 0476018316

30 14 Oct 2022 14 Oct 2022 UPI/DINKAR UPI-228762372362 -11,000.00 82,460.85

03:46 PM K/228760937582/Furniture Payme

OPENING 71,331.84

Statement generated on 09 Dec 2022, 03:27 PM Page 2 of 7

 GAURAV MAHESHWARI
Account Statement 01 Oct 2022 - 30 Nov 2022

# TRANSACTION DATE VALUE DATE TRANSACTION DETAILS CHQ / REF NO. DEBIT/CREDIT(₹) BALANCE(₹)

31 14 Oct 2022 14 Oct 2022 UPI/DINKAR UPI-228762687835 -1,000.00 81,460.85

04:05 PM K/228761330993/Furniture Payme

32 15 Oct 2022 15 Oct 2022 RTGS HDFCR52022101553030001 RTGSINW- +2,93,000.00 3,74,460.85

08:52 AM AASHISH JAIN HDFC00 0053769955

33 15 Oct 2022 15 Oct 2022 PG CREDIT CARD BILL CASHFREE KPG-0176059900 -1,86,000.00 1,88,460.85
08:56 AM

34 17 Oct 2022 17 Oct 2022 MB:SENT NEFT AASHISH JAIN KKBKH2229097051 -1,50,000.00 38,460.85
08:29 AM 50100480867233 HDFC B 5

35 17 Oct 2022 17 Oct 2022 UPI/Mr MOHAN UPI-229015372569 -20,000.00 18,460.85

12:17 PM DANDOT/229026091469/UPI

36 17 Oct 2022 17 Oct 2022 BY CLG INST 189029/14-10- +3,00,000.00 3,18,460.85

12:44 PM 22/CAB/INDORE

37 17 Oct 2022 17 Oct 2022 UPI/LUCENT UPI-229020643114 -1,800.00 3,16,660.85

04:53 PM DIGITALL/229011766579/Gumasta
Payment

38 17 Oct 2022 17 Oct 2022 UPI/CREDCLUB1/229071983438/paym UPI-229023488671 -500.00 3,16,160.85

07:02 PM ent on CRED

39 17 Oct 2022 17 Oct 2022 Recd:IMPS/229019118950/FREECHAR IMPS- +1,80,000.00 4,96,160.85

07:27 PM GE/KKBK/X0978/Renta 229019662816

40 18 Oct 2022 18 Oct 2022 MB:SENT RTGS AASHISH JAIN KKBKR5202210180 -4,80,000.00 16,160.85
07:45 AM 50100480867233 HDFC B 0786308

41 18 Oct 2022 18 Oct 2022 IB: ETAX GSTN 0022746642 GBM-0022746642 -420.00 15,740.85
01:59 PM

42 18 Oct 2022 18 Oct 2022 IB: ETAX GSTN 0022748319 GBM-0022748319 -220.00 15,520.85
02:49 PM

43 18 Oct 2022 18 Oct 2022 IB: ETAX GSTN 0022748575 GBM-0022748575 -280.00 15,240.85
02:57 PM

44 19 Oct 2022 19 Oct 2022 IB: ETAX GSTN 0022777264 GBM-0022777264 -20.00 15,220.85
06:00 PM

45 19 Oct 2022 19 Oct 2022 IB: ETAX GSTN 0022777842 GBM-0022777842 -198.00 15,022.85
06:25 PM

46 19 Oct 2022 19 Oct 2022 IB: ETAX GSTN 0022778095 GBM-0022778095 -2,196.00 12,826.85
06:40 PM

47 21 Oct 2022 21 Oct 2022 Recd:IMPS/229411361101/AASHISH IMPS- +47,000.00 59,826.85

11:25 AM JA/KKBK/X7233/Retur 229411031698

48 21 Oct 2022 21 Oct 2022 IB: ETAX GSTN 0022812999 GBM-0022812999 -700.00 59,126.85
02:34 PM

49 22 Oct 2022 22 Oct 2022 UPI/360 BRANDING UPI-229510501320 -1,699.00 57,427.85

10:00 AM ST/229502153128/FESTIVALSTUDIOF

50 22 Oct 2022 22 Oct 2022 UPI/SURBHI GUPTA UPI-229521452825 -1,000.00 56,427.85

06:31 PM DO/229530229349/Payment from Ph

51 23 Oct 2022 23 Oct 2022 UPI/Bank Account UPI-229630936734 -10,000.00 46,427.85

09:23 AM XX/229697938395/Payment from Ph

OPENING 71,331.84

Statement generated on 09 Dec 2022, 03:27 PM Page 3 of 7

 GAURAV MAHESHWARI
Account Statement 01 Oct 2022 - 30 Nov 2022

# TRANSACTION DATE VALUE DATE TRANSACTION DETAILS CHQ / REF NO. DEBIT/CREDIT(₹) BALANCE(₹)

52 23 Oct 2022 23 Oct 2022 NEFT N296222177298066 AASHISH NEFTINW- +1,00,000.00 1,46,427.85
09:41 AM JAIN HDFC0000001 0480521485

53 23 Oct 2022 23 Oct 2022 PG CREDIT CARD BILL CRED KPG-0176538024 -1,35,000.00 11,427.85
10:02 AM

54 23 Oct 2022 23 Oct 2022 UPI/CREDCLUB1/229615713743/paym UPI-229636779944 -10,000.00 1,427.85

01:53 PM ent on CRED

55 23 Oct 2022 23 Oct 2022 NEFT N296222177411948 AASHISH NEFTINW- +50,000.00 51,427.85
02:36 PM JAIN HDFC0000001 0480564222

56 23 Oct 2022 23 Oct 2022 UPI/CREDCLUB1/229695056179/paym UPI-229637883669 -15,000.00 36,427.85

02:50 PM ent on CRED

57 23 Oct 2022 23 Oct 2022 IB: ETAX GSTN 0022828340 GBM-0022828340 -1,650.00 34,777.85
04:05 PM

58 29 Oct 2022 29 Oct 2022 RTGS HDFCR52022102956239841 RTGSINW- +3,00,000.00 3,34,777.85

03:52 PM AASHISH JAIN HDFC00 0054190867

59 29 Oct 2022 29 Oct 2022 PG CREDIT CARD BILL CRED KPG-0176865900 -1,00,000.00 2,34,777.85
03:57 PM

60 29 Oct 2022 29 Oct 2022 UPI/CREDCLUB1/230243762921/paym UPI-230241467857 -4,250.00 2,30,527.85

04:41 PM ent on CRED

61 31 Oct 2022 31 Oct 2022 MB:SENT RTGS AASHISH JAIN KKBKR5202210310 -2,00,000.00 30,527.85
08:51 AM 50100480867233 HDFC B 0638968

62 31 Oct 2022 31 Oct 2022 SentIMPS230414591169AASHISH IMPS- -30,000.00 527.85

02:19 PM JA/HDFCX7233/ASHISH HD 230414591262

63 02 Nov 2022 02 Nov 2022 NEFT N306222188038663 AASHISH NEFTINW- +35,000.00 35,527.85
11:38 AM JAIN HDFC0000001 0484716437

64 02 Nov 2022 02 Nov 2022 UPI/ANKIT SO UPI-230613700922 +10,000.00 45,527.85

01:42 PM SANJAY/230682904229/Payment
from Ph

65 02 Nov 2022 02 Nov 2022 IB: ETAX TIN2 0022883257 GBM-0022883257 -1,000.00 44,527.85
02:37 PM

66 02 Nov 2022 02 Nov 2022 IB: ETAX TIN2 0022885636 GBM-0022885636 -1,000.00 43,527.85
05:29 PM

67 02 Nov 2022 02 Nov 2022 IB: ETAX TIN2 0022886048 GBM-0022886048 -1,000.00 42,527.85
06:16 PM

68 03 Nov 2022 03 Nov 2022 IB: ETAX TIN2 0022895353 GBM-0022895353 -1,000.00 41,527.85
05:01 PM

69 03 Nov 2022 03 Nov 2022 IB: ETAX TIN2 0022895591 GBM-0022895591 -1,000.00 40,527.85
05:16 PM

70 04 Nov 2022 04 Nov 2022 IB: ETAX TIN2 0022906169 GBM-0022906169 -36,000.00 4,527.85
03:15 PM

71 05 Nov 2022 05 Nov 2022 NEFT N309222193017926 AASHISH NEFTINW- +3,00,000.00 3,04,527.85
08:17 AM JAIN HDFC0000001 0486238160

72 05 Nov 2022 05 Nov 2022 SentIMPS230908347014Kailash IMPS- -18,000.00 2,86,527.85

08:36 AM Ch/ICICX1554/RENT NOVE 230908347015

OPENING 71,331.84

Statement generated on 09 Dec 2022, 03:27 PM Page 4 of 7

 GAURAV MAHESHWARI
Account Statement 01 Oct 2022 - 30 Nov 2022

# TRANSACTION DATE VALUE DATE TRANSACTION DETAILS CHQ / REF NO. DEBIT/CREDIT(₹) BALANCE(₹)

73 05 Nov 2022 05 Nov 2022 UPI/CREDCLUB1/230928952852/paym UPI-230966779362 -39,000.00 2,47,527.85

09:01 AM ent on CRED

74 05 Nov 2022 05 Nov 2022 UPI/HEENA UPI-230967346465 -24,000.00 2,23,527.85

09:40 AM BAJAJ/230947867347/heena return

75 05 Nov 2022 05 Nov 2022 Ins Debit A\c SPLN 66357521 dt CLIN-1427223520 -68,671.00 1,54,856.85
11:05 AM 05/11/22

76 05 Nov 2022 05 Nov 2022 Ins Debit A\c CFB 10886961 dt CLIN-1427170180 -14,518.00 1,40,338.85
11:11 AM 05/11/22

77 05 Nov 2022 05 Nov 2022 NACH-10-DR-BDDMINBFC- NACHDB051122007 -9,580.00 1,30,758.85

03:19 PM TIED21802844 32715

78 05 Nov 2022 05 Nov 2022 UPI/CREDCLUB1/230950896715/paym UPI-230977458364 -53,700.00 77,058.85

05:56 PM ent on CRED

79 06 Nov 2022 06 Nov 2022 MB:SENT NEFT AASHISH JAIN KKBKH2231068659 -27,000.00 50,058.85
10:36 PM 50100480867233 HDFC B 3

80 07 Nov 2022 07 Nov 2022 NACH-10-DR-HDFC BANK LIMITED- NACHDB071122003 -28,676.00 21,382.85
10:06 AM 0000125921172 01684

81 09 Nov 2022 09 Nov 2022 UPI/SAGAR SANTOSH UPI-231351214440 +1,200.00 22,582.85

01:20 PM K/231352044719/UPI

82 11 Nov 2022 11 Nov 2022 IB: ETAX TIN2 0022998122 GBM-0022998122 -1,000.00 21,582.85
05:41 PM

83 11 Nov 2022 11 Nov 2022 RTGS HDFCR52022111159627968 RTGSINW- +10,00,000.00 10,21,582.85

10:54 PM AASHISH JAIN HDFC00 0054618984

84 12 Nov 2022 12 Nov 2022 IB: ETAX TIN2 0023003617 GBM-0023003617 -1,000.00 10,20,582.85
03:13 PM

85 12 Nov 2022 12 Nov 2022 UPI/HEENA DINESH UPI-231618584155 +7,600.00 10,28,182.85

06:56 PM CH/231658020316/NA

86 12 Nov 2022 12 Nov 2022 UPI/HEENA UPI-231618685861 +66,100.00 10,94,282.85

07:00 PM CHITLANGY/231668418218/NA

87 14 Nov 2022 14 Nov 2022 MB:SENT RTGS AASHISH JAIN KKBKR5202211140 -8,00,000.00 2,94,282.85
08:24 AM 50100480867233 HDFC B 0724892

88 15 Nov 2022 15 Nov 2022 NACH-10-CR-AXPPC0428E-AY2022-23- NACHDB151122004 +370.00 2,94,652.85

03:28 PM CE22205215284 62467

89 15 Nov 2022 15 Nov 2022 UPI/YOGESH RAO UPI-231975536970 -700.00 2,93,952.85

06:20 PM DHAD/231955416962/NA

90 16 Nov 2022 16 Nov 2022 UPI/ANJANI LAL UPI-232090198039 -5,000.00 2,88,952.85

02:13 PM SHUK/232010048802/Office Cleaning

91 16 Nov 2022 16 Nov 2022 UPI/Pankaj/232059183353/Payment UPI-232091067861 +2,500.00 2,91,452.85

02:59 PM from Ph

92 16 Nov 2022 16 Nov 2022 UPI/ANJANI LAL UPI-232095189118 -2,000.00 2,89,452.85

06:24 PM SHUK/232034139867/Office Cleaning

OPENING 71,331.84

Statement generated on 09 Dec 2022, 03:27 PM Page 5 of 7

 GAURAV MAHESHWARI
Account Statement 01 Oct 2022 - 30 Nov 2022

# TRANSACTION DATE VALUE DATE TRANSACTION DETAILS CHQ / REF NO. DEBIT/CREDIT(₹) BALANCE(₹)

93 17 Nov 2022 17 Nov 2022 MB:SENT RTGS AASHISH JAIN KKBKR5202211170 -2,50,000.00 39,452.85
08:14 AM 50100480867233 HDFC B 0939765

94 17 Nov 2022 17 Nov 2022 UPI/RAKESH UPI-232111014406 -5,000.00 34,452.85

03:23 PM SAHA/232117214968/Fees for
Compan

95 18 Nov 2022 18 Nov 2022 RTGS HDFCR52022111861259230 RTGSINW- +10,00,000.00 10,34,452.85

05:59 PM AASHISH JAIN HDFC00 0054831002

96 18 Nov 2022 18 Nov 2022 UPI/AKGM AND UPI-232233304415 -500.00 10,33,952.85

06:26 PM COMPAN/232279711992/Check

97 18 Nov 2022 18 Nov 2022 PG CREDIT CARD BILL CRED KPG-0178132196 -1,90,000.00 8,43,952.85
09:44 PM

98 19 Nov 2022 19 Nov 2022 MB:SENT RTGS AASHISH JAIN KKBKR5202211190 -5,00,000.00 3,43,952.85
02:16 PM 50100480867233 HDFC B 0957576

99 19 Nov 2022 19 Nov 2022 UPI/BRAHMVIDYA UPI-232354941568 +23,000.00 3,66,952.85

08:04 PM BISH/232300353035/Payment from Ph

10 20 Nov 2022 20 Nov 2022 UPI/LUCENT UPI-232468825731 -3,300.00 3,63,652.85

0 04:15 PM DIGITALL/232452957119/Payment
from Ph

10 20 Nov 2022 20 Nov 2022 NEFT N324222213724247 AKGM AND NEFTINW- +33,000.00 3,96,652.85
1 10:35 PM COMPANY HDFC000000 0493568984

10 21 Nov 2022 21 Nov 2022 MB:SENT NEFT AASHISH JAIN KKBKH2232568670 -30,000.00 3,66,652.85
2 07:35 AM 50100480867233 HDFC B 4

10 21 Nov 2022 21 Nov 2022 UPI/ANJANI LAL UPI-232591721536 -3,500.00 3,63,152.85

3 07:25 PM SHUK/232566976915/Office Salary

10 22 Nov 2022 22 Nov 2022 MB:SENT RTGS AASHISH JAIN KKBKR5202211220 -3,50,000.00 13,152.85
4 08:13 AM 50100480867233 HDFC B 0869267

10 22 Nov 2022 22 Nov 2022 UPI/JAYPRAKSH UPI-232613875808 +5,600.00 18,752.85

5 09:25 PM KSHAT/232695529053/Payment from
Ph

10 23 Nov 2022 23 Nov 2022 UPI/Bank Account UPI-232726889453 -10,000.00 8,752.85

6 05:40 PM XX/232749243824/Payment from Ph

10 23 Nov 2022 23 Nov 2022 UPI/HEENA UPI-232730756945 +42,900.00 51,652.85

7 08:09 PM CHITLANGY/232769187089/NA

10 23 Nov 2022 23 Nov 2022 UPI/HEENA DINESH UPI-232730859356 +22,500.00 74,152.85

8 08:13 PM CH/232769549705/NA

10 23 Nov 2022 23 Nov 2022 UPI/HEENA UPI-232730872473 +14,700.00 88,852.85

9 08:13 PM CHITLANGY/232769595970/NA

11 23 Nov 2022 23 Nov 2022 MB:SENT NEFT AASHISH JAIN KKBKH2232780853 -70,000.00 18,852.85
0 11:13 PM 50100480867233 HDFC B 5

11 24 Nov 2022 24 Nov 2022 UPI/GAURAV UPI-232846976695 +1,700.00 20,552.85

1 06:29 PM CHOURASI/232833849410/UPI

OPENING 71,331.84

Statement generated on 09 Dec 2022, 03:27 PM Page 6 of 7

 GAURAV MAHESHWARI
Account Statement 01 Oct 2022 - 30 Nov 2022

# TRANSACTION DATE VALUE DATE TRANSACTION DETAILS CHQ / REF NO. DEBIT/CREDIT(₹) BALANCE(₹)

11 25 Nov 2022 25 Nov 2022 RTGS HDFCR52022112563071047 RTGSINW- +5,00,000.00 5,20,552.85

2 05:19 PM AASHISH JAIN HDFC00 0055053874

11 25 Nov 2022 25 Nov 2022 UPI/SBIMOPS/232914606481/MOPSU UPI-232965302832 -1,350.00 5,19,202.85

3 06:04 PM PITxn

11 25 Nov 2022 25 Nov 2022 5941/1-21724573507/ GAURAV 58 -5,00,000.00 19,202.85

4 06:23 PM MAHESHWARI AND ASSOCIAT

11 26 Nov 2022 26 Nov 2022 RTGS HDFCR52022112663186823 RTGSINW- +5,00,000.00 5,19,202.85

5 03:06 PM AASHISH JAIN HDFC00 0055068628

11 28 Nov 2022 28 Nov 2022 IB:CFB Foreclose KKBKH2233290106 -59,290.00 4,59,912.85

6 11:46 AM 9

11 28 Nov 2022 28 Nov 2022 IB:PL Foreclose KKBKH2233290417 -2,79,596.00 1,80,316.85

7 11:59 AM 1

11 29 Nov 2022 29 Nov 2022 IB:CFB Foreclose KKBKH2233367476 -28.00 1,80,288.85

8 10:22 AM 1

11 29 Nov 2022 29 Nov 2022 IB:PL Foreclose KKBKH2233367479 -143.00 1,80,145.85

9 10:23 AM 3

12 29 Nov 2022 29 Nov 2022 SentIMPS233310822560AASHISH IMPS- -1,50,000.00 30,145.85

0 10:25 AM JA/HDFCX7233/Ashish Ja 233310822613

12 29 Nov 2022 29 Nov 2022 MB:RECEIVED FROM GAURAV MB-998985737755 +5,00,000.00 5,30,145.85
1 04:44 PM MAHESHWARI AND ASSOCIATES

OPENING 71,331.84

Statement generated on 09 Dec 2022, 03:27 PM Page 7 of 7