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  • Transaction Statement: Account Number: 1632104000026770 Date: 2023-11-08 Currency: INR

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    This document is a transaction statement for an account from November 1st, 2023 to October 23rd, 2023. It lists 112 transactions during this period including UPI payments, NEFT transfers, and sweep transfers. The transactions are categorized by date, description, amount, and whether they are debits or credits to the account. Major credits include large UPI and NEFT payments as well as sweep transfers from other accounts. Major debits are also large UPI payments.

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    1632104000026770_1699458499655

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    This document is a transaction statement for an account from November 1st, 2023 to October 23rd, 2023. It lists 112 transactions during this period including UPI payments, NEFT transfers, and sweep transfers. The transactions are categorized by date, description, amount, and whether they are debits or credits to the account. Major credits include large UPI and NEFT payments as well as sweep transfers from other accounts. Major debits are also large UPI payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views5 pages

    Transaction Statement: Account Number: 1632104000026770 Date: 2023-11-08 Currency: INR

    Uploaded by

    www.manjsahu
    This document is a transaction statement for an account from November 1st, 2023 to October 23rd, 2023. It lists 112 transactions during this period including UPI payments, NEFT transfers, and sweep transfers. The transactions are categorized by date, description, amount, and whether they are debits or credits to the account. Major credits include large UPI and NEFT payments as well as sweep transfers from other accounts. Major debits are also large UPI payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Transaction Statement

    Account Number : 1632104000026770


    Date : 2023-11-08
    Currency : INR

    Sr Date Description Amount Type

    1. 08-NOV-23 UPI/331271461870/BHARAT LAL TALREJA 88,500.00 Dr


    2. 08-NOV-23 UPI/331213407651/aishwary awasthi 20.00 Cr
    3. 08-NOV-23 UPI/331275223435/MrTriyamb Thakur 700.00 Dr
    4. 08-NOV-23 UPI/331235141376/SHARMA FUELS 50.00 Dr
    5. 08-NOV-23 UPI/331279497476/VARSHA JAIN 1,500.00 Dr
    6. 08-NOV-23 NEFT-AXNPN33120144212-PHONEPE 946.00 Cr
    7. 07-NOV-23 UPI/331133762742/DINESH CHHATRI 1,300.00 Dr
    8. 07-NOV-23 UPI/331145691165/SAWAN SARTHEE 703.00 Dr
    9. 07-NOV-23 CM Ladli Bahna, GoMP-MA0006940 1,250.00 Cr
    10. 07-NOV-23 UPI/331138540453/Nikita Dayal 200.00 Dr
    11. 07-NOV-23 UPI/331188958025/PARMESHWAR UIKEY 1,800.00 Dr
    12. 07-NOV-23 UPI/367718284753/Mayank Kunjam 12.00 Cr
    13. 07-NOV-23 NEFT-N311232724228513-SBI MUTU 4,860.96 Cr
    14. 07-NOV-23 NEFT-AXNPN33115827170-PHONEPE 1,811.00 Cr
    15. 06-NOV-23 UPI/331089790903/SUKHCHAIN UIKEY 2,500.00 Dr
    16. 06-NOV-23 UPI/331082188342/DEEPAK BARMAN 1,480.00 Dr
    17. 06-NOV-23 NEFT-AXNPN33109922003-PHONEPE 1,060.00 Cr
    18. 05-NOV-23 IMPS/330921938520/DIGIGOVI M/BANK NO/XX3150/211437 63,100.00 Cr
    19. 05-NOV-23 UPI/330914706820/RAGNI BAIRAGI 1,000.00 Dr
    20. 05-NOV-23 UPI/330995302871/Mayank Kunjam 15.00 Cr
    21. 05-NOV-23 UPI/330949233021/KISHOR HIRWANE 2,300.00 Cr
    22. 05-NOV-23 NEFT-AXNPN33098302240-PHONEPE 2,083.00 Cr
    23. 04-NOV-23 UPI/330886362442/JioPOS Lite AndriodOS UPI 5,000.00 Dr
    24. 04-NOV-23 UPI/330857385692/MrTriyamb Thakur 40.00 Dr
    25. 04-NOV-23 UPI/330883235373/JYOTI COMMUNICATION 1,941.74 Dr
    26. 04-NOV-23 UPI/330881700052/SURJAN SINGH 100.00 Dr
    27. 04-NOV-23 UPI/330889786136/Heera Lal Uraiti 1,000.00 Dr
    28. 04-NOV-23 UPI/330898844677/Manish Kumar Maravi 2,000.00 Cr
    29. 04-NOV-23 NEFT-AXNPN33084081100-PHONEPE 5,756.00 Cr
    30. 03-NOV-23 UPI/330793103218/Mr Neeraj Ghasiya 500.00 Dr
    31. 03-NOV-23 NEFT-AXNPN33079898083-PHONEPE 2,750.00 Cr
    32. 02-NOV-23 UPI/330689068965/SURJAN SINGH 400.00 Dr
    33. 02-NOV-23 UPI/330687578254/PhonePe 1,950.00 Dr
    34. 02-NOV-23 UPI/330632129973/CHHAYA JHARIYA 1,400.00 Cr
    35. 02-NOV-23 UPI/330631952350/SAWAN SARTHEE 200.00 Dr
    36. 02-NOV-23 UPI/330674727975/MrTriyamb Thakur 2,710.00 Dr
    37. 02-NOV-23 UPI/330686735649/RAKHI SONDHIYA 200.00 Cr
    38. 02-NOV-23 IMPS/330609598062/DIGIGOVI M/BANK NO/XX3150/211328 49,990.00 Cr
    39. 02-NOV-23 UPI/330655423031/JAYLAL YADAV 300.00 Dr
    40. 02-NOV-23 NEFT-AXNPN33066236115-PHONEPE 2,229.00 Cr
    41. 01-NOV-23 UPI/330530386930/20222050267@MAHB0000001 4,000.00 Dr
    42. 01-NOV-23 UPI/330579937585/Nikita Dayal 500.00 Dr
    43. 01-NOV-23 UPI/330543976661/20222050267@MAHB0000001 4,000.00 Dr
    44. 01-NOV-23 UPI/330558245184/SAROJ BAIRAGI 3,000.00 Dr
    45. 01-NOV-23 UPI/330570107232/SURJAN SINGH 140.00 Dr
    46. 01-NOV-23 UPI/OW FLD/330465416103/311020 1.00 Cr
    47. 01-NOV-23 UPI/330532828388/Mrs AANJLEE UIKE 1,000.00 Dr
    48. 01-NOV-23 UPI/330553188361/CHANDRA KUMAR MASRAM 110.00 Dr
    49. 01-NOV-23 UPI/330568574622/SHALIG RAM KEWAT 1,480.00 Dr
    50. 01-NOV-23 UPI/330540188155/Kailash Sarthi 490.00 Dr
    51. 01-NOV-23 NEFT-AXNPN33052053783-PHONEPE 3,210.00 Cr
    52. 31-OCT-23 UPI/330463852836/LOKESH YADAV 400.00 Dr
    53. 31-OCT-23 UPI/330403388836/MrTriyamb Thakur 4,800.00 Dr
    54. 31-OCT-23 UPI/330465416103/SUMAN SAHU 1.00 Dr
    55. 31-OCT-23 UPI/330480919265/Manish Kumar Maravi 2,000.00 Cr
    56. 31-OCT-23 UPI/330468002445/CHHAGAN LAL DHUWARE 1,500.00 Cr
    57. 31-OCT-23 UPI/330478194104/MAA JAGDAMBA MOBILE AND COMPUTER 300.00 Cr
    58. 31-OCT-23 NEFT-N304232710469181-QUANT MU 4,732.72 Cr
    59. 31-OCT-23 NEFT-N304232710427524-ICICI PR 4,794.40 Cr
    60. 31-OCT-23 NEFT-N304232710402259-BANDHAN 4,791.53 Cr
    61. 31-OCT-23 NEFT-AXNPN33047753974-PHONEPE 1,320.00 Cr
    62. 31-OCT-23 1632105000004084,Int:96.00,TAX:0.00 96.00 Cr
    63. 30-OCT-23 UPI/330322765184/ANKIT SARTHI 210.00 Dr
    64. 30-OCT-23 UPI/330382308575/SHRICHAND 30.00 Dr
    65. 30-OCT-23 UPI/330329975579/PUNEET DUBEY 1,000.00 Cr
    66. 30-OCT-23 UPI/330395130811/Devendra Yadav 20.00 Cr
    67. 30-OCT-23 UPI/330387735428/MrTriyamb Thakur 3,600.00 Dr
    68. 30-OCT-23 UPI/330390412985/NARENDRAKUMAR SONWANI 600.00 Cr
    69. 30-OCT-23 NEFT-AXNPN33032451366-PHONEPE 1,665.00 Cr
    70. 29-OCT-23 UPI/366893502850/Aman Rao 10.00 Cr
    71. 29-OCT-23 UPI/330252549709/SUMAN SAHU 2,000.00 Dr
    72. 29-OCT-23 UPI/330207945411/SUMAN SAHU 500.00 Cr
    73. 29-OCT-23 UPI/330255247920/SUMAN SAHU 500.00 Cr
    74. 29-OCT-23 UPI/330286455777/Nikita Dayal 1,000.00 Dr
    75. 29-OCT-23 UPI/330234481863/SAWAN SARTHEE 1,900.00 Dr
    76. 29-OCT-23 NEFT-AXNPN33020841551-PHONEPE 963.00 Cr
    77. 28-OCT-23 UPI/330195702543/Mr RAM KUMAR MARAVI 2,500.00 Dr
    78. 28-OCT-23 UPI/330169522867/Mr Neeraj Ghasiya 1,000.00 Dr
    79. 28-OCT-23 UPI/330151520218/LOKESH YADAV 800.00 Dr
    80. 28-OCT-23 NEFT-AXNPN33017352684-PHONEPE 5,645.00 Cr
    81. 27-OCT-23 UPI/330020178752/MrTriyamb Thakur 400.00 Dr
    82. 27-OCT-23 NEFT-CMS3002380094715-K M M F 955.52 Cr
    83. 27-OCT-23 NEFT-N300232705705958-ICICI PR 2,893.50 Cr
    84. 27-OCT-23 NEFT-N300232705709334-HDFC MUT 5,468.46 Cr
    85. 27-OCT-23 NEFT-AXNPN33003509634-PHONEPE 761.00 Cr
    86. 26-OCT-23 UPI/329929914396/Mr Neeraj Ghasiya 500.00 Dr
    87. 26-OCT-23 NEFT-N299232704216877-HDFC MUT 100.00 Cr
    88. 26-OCT-23 NEFT-AXNPN32999387345-PHONEPE 32,638.00 Cr
    89. 25-OCT-23 Sweep Trf From: 1632106000007009 29,539.93 Cr
    90. 25-OCT-23 UPI/366447700414/SUMAN SAHU 1.00 Cr
    91. 25-OCT-23 UPI/366447686266/00000010957696913@SBIN0000421 1.93 Dr
    92. 25-OCT-23 UPI/366447652739/SUMAN SAHU 10,000.00 Dr
    93. 25-OCT-23 UPI/366447646329/SUMAN SAHU 3,987.00 Dr
    94. 25-OCT-23 UPI/366447631899/SUMAN SAHU 15,000.00 Dr
    95. 25-OCT-23 UPI/329895844255/Manish Kumar Maravi 3,000.00 Dr
    96. 25-OCT-23 UPI/329832774657/SHOURABH KUMAR SARTHEE 850.00 Cr
    97. 25-OCT-23 UPI/329887866797/SHOURABH KUMAR SARTHEE 850.00 Dr
    98. 25-OCT-23 UPI/329866336955/MrTriyamb Thakur 80.00 Dr
    99. 25-OCT-23 UPI/329891394805/MrTriyamb Thakur 310.00 Dr
    100. 25-OCT-23 NEFT-AXNPN32985332776-PHONEPE 2,838.00 Cr
    101. 24-OCT-23 Sweep Trf From: 1632106000007009 20,460.07 Cr
    102. 24-OCT-23 Sweep Trf From: 1632106000007016 15,709.93 Cr
    103. 24-OCT-23 UPI/329746017052/Nikita Dayal 500.00 Dr
    104. 24-OCT-23 UPI/329751508628/ANKIT KACHHAWAHA 500.00 Dr
    105. 24-OCT-23 UPI/329759697918/ARUN KUMAR MARAVI 3,500.00 Dr
    106. 24-OCT-23 UPI/329725956939/YASHODA BAIRAGI 400.00 Cr
    107. 24-OCT-23 UPI/329714051329/KODAMAL GAGANDAS 37,800.00 Dr
    108. 23-OCT-23 NEFT-AXNPN32972449393-PHONEPE 5,730.00 Cr
    109. 23-OCT-23 Sweep Trf From: 1632106000007016 34,290.07 Cr
    110. 23-OCT-23 UPI/366240717132/SUMAN SAHU 1,380.00 Dr
    111. 23-OCT-23 UPI/366240576092/SUMAN SAHU 2,000.00 Dr
    112. 23-OCT-23 UPI/329681819938/JYOTI COMMUNICATION 485.43 Dr
    113. 23-OCT-23 UPI/329602247092/Airtel 1,000.00 Dr
    114. 23-OCT-23 UPI/366269532197/Add Money to Wallet 4,000.00 Dr
    115. 23-OCT-23 UPI/329610995649/Mr RAM KUMAR MARAVI 5,000.00 Dr
    116. 23-OCT-23 UPI/329653867149/SUMAN SAHU 4,000.00 Dr
    117. 23-OCT-23 UPI/329654956641/Sujata Kushwaha 2,100.00 Dr
    118. 23-OCT-23 UPI/329663964588/Mr Neeraj Ghasiya 400.00 Dr
    119. 23-OCT-23 UPI/329642024473/Saraswati 1,000.00 Dr
    120. 23-OCT-23 UPI/329694993817/GAJENDRA KUMAR CHANDROL 150.00 Cr
    121. 23-OCT-23 UPI/329619777299/00000020378423993@SBIN0000421 15,000.00 Dr
    122. 23-OCT-23 UPI/329619756150/00000010957696913@SBIN0000421 15,000.00 Dr
    123. 23-OCT-23 UPI/329614757567/VINOD KUMAR KESHARWANI 48,625.00 Dr
    124. 23-OCT-23 UPI/329648136776/MANOJ KUMAR SAHU 15,000.00 Cr
    125. 23-OCT-23 UPI/329622019547/SUMAN SAHU 15,000.00 Cr
    126. 23-OCT-23 Dr Online FD/RD Booking. 50,000.00 Dr
    127. 23-OCT-23 Dr Online FD/RD Booking. 50,000.00 Dr
    128. 23-OCT-23 IMPS/329605695455/DIGIGOVI M/BANK NO/XX3150/IMPSTX 51,360.00 Cr
    129. 23-OCT-23 1632105000003957 : Closure Proceeds 22,780.10 Cr
    130. 23-OCT-23 1632105000003957,Int:79.00,TAX:0.00 79.00 Cr
    131. 23-OCT-23 NEFT-AXNPN32968914249-PHONEPE 1,707.00 Cr
    132. 22-OCT-23 UPI/329577611111/SUNEESH PS 2,000.00 Cr
    133. 22-OCT-23 UPI/329513697201/Mr Neeraj Ghasiya 1,000.00 Dr
    134. 22-OCT-23 UPI/329583124785/RAJIV RANJAN KUMAR PANDEY 1,000.00 Dr
    135. 22-OCT-23 UPI/329518708471/JYOTI COMMUNICATION 1,941.74 Dr
    136. 22-OCT-23 UPI/329561660886/41210031966@SBIN0000001 2,000.00 Dr
    137. 22-OCT-23 NEFT-AXNPN32955595906-PHONEPE 762.00 Cr
    138. 21-OCT-23 UPI/329426464853/JITENDRA SARTHI 2,400.00 Dr
    139. 21-OCT-23 UPI/329434925615/JioPOS Lite AndriodOS UPI 5,000.00 Dr
    140. 21-OCT-23 UPI/329450070219/MrTriyamb Thakur 2,400.00 Dr
    141. 21-OCT-23 UPI/329496010488/NIRANJAY TIWARI 9,500.00 Dr
    142. 21-OCT-23 NEFT-AXNPN32941775204-PHONEPE 2,886.00 Cr
    143. 20-OCT-23 UPI/329304875957/ISRAR AHMAD KHAN 3,000.00 Dr
    144. 20-OCT-23 UPI/329322911450/YASMIN AARA 2,000.00 Dr
    145. 20-OCT-23 UPI/329369312830/Mr Neeraj Ghasiya 1,000.00 Dr
    146. 20-OCT-23 UPI/329352813001/Sundri Devi 1,000.00 Dr
    147. 20-OCT-23 NEFT-N293232697473210-HDFC MUT 100.00 Cr
    148. 20-OCT-23 UPI/329311187536/BSE 5,000.00 Dr
    149. 20-OCT-23 NEFT-AXNPN32938072703-PHONEPE 9,180.00 Cr
    150. 19-OCT-23 UPI/329242910419/Mr Neeraj Ghasiya 500.00 Dr
    151. 19-OCT-23 UPI/329256245236/Mr Neeraj Ghasiya 500.00 Dr
    152. 19-OCT-23 UPI/329224199537/Sapna 1,250.00 Dr
    153. 19-OCT-23 UPI/329245943694/Aman Rao 490.00 Dr
    154. 19-OCT-23 UPI/329285297156/Mr Neeraj Ghasiya 1,000.00 Dr
    155. 19-OCT-23 UPI/329255920884/41210031966@SBIN0000001 2,500.00 Dr
    156. 19-OCT-23 UPI/329220817217/Airtel 1,500.00 Dr
    157. 19-OCT-23 UPI/329292677868/PREMVATI KURVETI 300.00 Dr
    158. 19-OCT-23 NEFT-AXNPN32924294034-PHONEPE 32,576.00 Cr
    159. 18-OCT-23 UPI/329193421609/SUMAN SAHU 5.00 Dr
    160. 18-OCT-23 UPI/329102602492/MrTriyamb Thakur 2,230.00 Dr
    161. 18-OCT-23 UPI/329139119489/Mr Neeraj Ghasiya 1,000.00 Dr
    162. 18-OCT-23 UPI/329134079037/SHRICHAND 390.00 Dr
    163. 18-OCT-23 UPI/329177624642/NARENDRAKUMAR SONWANI 3,000.00 Cr
    164. 18-OCT-23 UPI/329148978878/BSE 5,000.00 Dr
    165. 18-OCT-23 NEFT-AXNPN32910420038-PHONEPE 890.00 Cr
    166. 17-OCT-23 UPI/329084685103/Mr Neeraj Ghasiya 1,000.00 Dr
    167. 17-OCT-23 UPI/329070039214/Shailesh Kumar 600.00 Dr
    168. 17-OCT-23 UPI/329026765075/Manish Kumar Maravi 600.00 Dr
    169. 17-OCT-23 NEFT-AXNPN32906435676-PHONEPE 1,120.00 Cr
    170. 17-OCT-23 UPI/329092868587/BSE 500.00 Dr
    171. 17-OCT-23 UPI/329018861670/BSE 5,000.00 Dr
    172. 16-OCT-23 UPI/328950345688/SUKHNANDAN BHALAVI 3,000.00 Dr
    173. 16-OCT-23 UPI/328945748349/100217441914@INDB0000001 1,800.00 Dr
    174. 16-OCT-23 UPI/328975318847/SHOURABH KUMAR SARTHEE 451.00 Dr
    175. 16-OCT-23 UPI/328984712543/SHOURABH KUMAR SARTHEE 800.00 Dr
    176. 16-OCT-23 UPI/328918183632/Rajesh Kumar Yadav 3,500.00 Cr
    177. 16-OCT-23 SMS_CHARGE_FOR_JUL23_TO_SEP23 50.74 Dr
    178. 16-OCT-23 UPI/328985405483/MrTriyamb Thakur 500.00 Dr
    179. 16-OCT-23 IMPS/328910463932/DIGIGOVI M/BANK NO/XX3150/209433 63,420.00 Cr
    180. 16-OCT-23 UPI/328925762704/SUMAN SAHU 5.00 Dr
    181. 16-OCT-23 UPI/328980632089/Shijo MJ 2,000.00 Cr
    182. 16-OCT-23 NEFT-AXNPN32892424818-PHONEPE 804.00 Cr
    183. 15-OCT-23 UPI/328839982764/Aman Rao 1,000.00 Dr
    184. 15-OCT-23 UPI/328871585979/Kailash Sarthi 900.00 Dr
    185. 15-OCT-23 UPI/328885431715/Mrs ARTI WARKADE 1,200.00 Dr
    186. 15-OCT-23 UPI/328871698460/VARSHA JAIN 1,000.00 Dr
    187. 15-OCT-23 NEFT-AXNPN32889122053-PHONEPE 489.00 Cr
    188. 14-OCT-23 UPI/328729485876/NAVEEN KUMAR CHOUKSEY 500.00 Dr
    189. 14-OCT-23 UPI/328732108665/RAJU YADAV 3,000.00 Dr
    190. 14-OCT-23 UPI/328750319118/MP Poorv Kshetra Electricity Bill 2,626.00 Dr
    191. 14-OCT-23 UPI/328732923757/PRABHAT KUMAR YADAV 300.00 Cr
    192. 14-OCT-23 NEFT-AXNPN32875692274-PHONEPE 2,881.00 Cr
    193. 13-OCT-23 UPI/328600392650/PRAVEEN CHOUHAN 500.00 Dr
    194. 13-OCT-23 UPI/328653660231/POONAM KUSHWAHA 800.00 Dr
    195. 13-OCT-23 UPI/328612307559/Mr RAM KUMAR MARAVI 1,500.00 Dr
    196. 13-OCT-23 UPI/328663796708/Shailesh Kumar 800.00 Dr
    197. 13-OCT-23 NEFT-N286232687574821-HDFC MUT 100.00 Cr
    198. 13-OCT-23 NEFT-N286232687577142-ICICI PR 2.00 Cr
    199. 13-OCT-23 UPI/328694412553/JioPOS Lite AndriodOS UPI 5,000.00 Dr
    200. 13-OCT-23 UPI/328634686708/BSE 1,400.00 Dr
    201. 13-OCT-23 NEFT-AXNPN32861622545-PHONEPE 65.00 Cr
    202. 12-OCT-23 UPI/328525758045/SAMDARIYA ABHUSHAN PRIVATE LIMITE 90,000.00 Dr
    203. 12-OCT-23 UPI/328503682829/BSE 1,000.00 Dr
    204. 12-OCT-23 NEFT-AXNPN32857928889-PHONEPE 799.00 Cr
    205. 11-OCT-23 UPI/328483722318/ESHAWARI PRASAD JHARIYA 1,278.00 Dr
    206. 11-OCT-23 UPI/328411638397/KRISHNA JAISWAL 6,000.00 Dr
    207. 11-OCT-23 UPI/328480883053/Miss MAMATA CHHANTA 1,150.00 Dr
    208. 11-OCT-23 UPI/328444969261/MrTriyamb Thakur 1,000.00 Dr
    209. 11-OCT-23 UPI/328485436900/Jyoti Maravi 1,000.00 Cr
    210. 11-OCT-23 UPI/328401076358/Manish Kumar Maravi 1,500.00 Dr
    211. 11-OCT-23 UPI/328408931550/CHMELI BARMAIYA 450.00 Cr
    212. 11-OCT-23 UPI/328409840309/CHMELI BARMAIYA 1,050.00 Cr
    213. 11-OCT-23 UPI/328437153039/BSE 1,000.00 Dr
    214. 11-OCT-23 UPI/328429603492/BSE 5,000.00 Dr
    215. 11-OCT-23 NEFT-AXNPN32844208725-PHONEPE 1,072.00 Cr
    216. 10-OCT-23 UPI/328338632296/Kapil Lariya 500.00 Dr
    217. 10-OCT-23 UPI/328356585115/PURAN LAL JHARIYA 100.00 Cr
    218. 10-OCT-23 UPI/328382919890/100217441914@INDB0000001 600.00 Dr
    219. 10-OCT-23 UPI/328333632888/OMPRAKASH RAI 1,500.00 Cr
    220. 10-OCT-23 UPI/328360652975/SHOURABH KUMAR SARTHEE 500.00 Dr
    221. 10-OCT-23 UPI/328352260596/SHOURABH KUMAR SARTHEE 10.00 Dr
    222. 10-OCT-23 UPI/364908682867/SUMAN SAHU 11.00 Dr
    223. 10-OCT-23 NEFT-AXNPN32830500113-PHONEPE 460.00 Cr
    224. 10-OCT-23 UPI/328386653229/NIHARIKA JAIN 500.00 Dr
    225. 09-OCT-23 UPI/328218620226/9098284122paytm 4,000.00 Dr
    226. 09-OCT-23 UPI/328263960018/Ravindra Parte 500.00 Dr
    227. 09-OCT-23 NEFT-AXNPN32826901115-PHONEPE 591.00 Cr
    228. 08-OCT-23 UPI/328183583422/SAMDARIYA ABHUSHAN PRIVATE LIMITE 60,000.00 Dr
    229. 08-OCT-23 UPI/328169926994/ANITA DEVI SEN 1,000.00 Dr
    230. 08-OCT-23 UPI/328105113391/MrTriyamb Thakur 40.00 Dr
    231. 08-OCT-23 UPI/328101617093/ANIKET SAGAR 1,000.00 Dr
    232. 08-OCT-23 UPI/364758990329/Add Money to Wallet 3,000.00 Dr
    233. 08-OCT-23 NEFT-AXNPN32813890397-PHONEPE 3,044.00 Cr

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