STATEMENT OF ACCOUNT

STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 1
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
2,012.69Cr
01/08/23 01/08/23 ATM WDL
950.00 1,062.69Cr
ATM CASH 10011 TRIMU
01/08/23 01/08/23 ATM WDL
500.00 562.69Cr
ATM CASH 10011 TRIMU
01/08/23 01/08/23 DEP TFR
1,00,000.00 1,00,562.69Cr
UPI/Cr/100189500899/
4898979162092
AT 00443 NAGARJUNA COLONY
01/08/23 01/08/23 WDL TFR
630.00 99,932.69Cr
UPI/DR/100159123172/
5097937162093
AT 00443 NAGARJUNA COLONY
02/08/23 02/08/23 DEBIT
9,167.00 90,765.69Cr
CMP MANDATE DEBIT Ba
02/08/23 02/08/23 DEBIT
2,366.00 88,399.69Cr
CMP MANDATE DEBIT Ba
02/08/23 02/08/23 WDL TFR
500.00 87,899.69Cr
UPI/DR/100289971162/
5097994162095
AT 00443 SALARJUNG COLONY
02/08/23 02/08/23 ATM WDL
1000.00 86,899.69Cr
ATM CASH 884 SBI J
04/08/23 04/08/23 DEP TFR
1,00,000.00 1,86,899.69Cr
UPI/Cr/100434087525/
5098815162094
AT 00443 KHAIRTABAD
05/08/23 05/08/23 WDL TFR
1,370.00 1,85,529.69Cr
UPI/DR/100588695604/
5097666162090
AT 00443 NAGARJUNA COLONY
05/08/23 05/08/23 DEP TFR
65000.00 2,50,529.69r
UPI/Cr/100515827828/
5098304162095
AT 00443 NAGARJUNA COLONY
05/08/23 05/08/23 DEP TFR
24000.00 2,74,529.69Cr
UPI/Cr/100554023692/

CARRIED FORWARD :
2,74,529.69Cr
____________________________________________________________________________________
____________________________
Statement Summary
Dr. Count 3 Cr. Count 9
16,483.00 2,89,000.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

5098878162090
AT 00443 NAGARJUNA COLONY
05/08/23 05/08/23 DEP TFR
1,40,000.00 4,14,529.69Cr
IMPS100519657370
MOB NO: 9913521001
ACCT NO: XX4943
AT 99922 INTERNET BA
eCHQ:MAB000648215499
06/08/23 06/08/23 DEP TFR
1,00,000.00 5,14,529.69Cr
UPI/Cr/100626629946/
5098419162095
AT 00443 AFZALGUNJ
06/08/23 06/08/23 ATM WDL
5,000.00 5,09,529.69Cr
ATM CASH 6791 OPP V
06/08/23 06/08/23 ATM WDL
5,000.00 5,04,529.69Cr
ATM CASH 1980 HIGHW
07/08/23 07/08/23 DEP TFR
2,00,000.00 7,04,529.69Cr
IMPS100709860595
MOB NO: 9909014765
ACCT NO: XX9317
AT 99922 INTERNET BA
eCHQ:MAC000622915543
08/08/23 08/08/23 DEP TFR
40000.00 7,44,529.69Cr
UPI/Cr/100812243197/
5099114162094
AT 00443 NAGARJUNA COLONY
08/08/23 08/08/23 DEP TFR
70,000.00 8,14,529.69Cr
UPI/100712426070/des
4897735162098
AT 16209 DAU-INB
09/08/23 09/08/23 DEP TFR
1,00,000.00 9,14,529.69Cr
UPI/Cr/100912784393/
5099245162093
AT 00443 KING COLONY
09/08/23 09/08/23 WDL TFR
8,600.00 9,05,929.69Cr
UPI/DR/100962310038/

CARRIED FORWARD :
9,05,929.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 6 Cr. Count 10
18,600.00 6,50,000.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

4898896162094
AT 00443 KING COLONY
09/08/23 09/08/23 WDL TFR
7,000.00 8,98,929.69Cr
UPI/DR/100917917398/
5099718162098
AT 00443 SAROOR COLONY
11/08/23 11/08/23 ATM WDL
4,000.00 8,94,929.69Cr
ATM CASH 3281 SBI J
11/08/23 11/08/23 WDL TFR
1,000.00 8,93,929.69Cr
UPI/DR/101140834564/
5099386162092
AT 00443 NAGARJUNA COLONY
11/08/23 11/08/23 DEP TFR
1,50,000.00 10,43,929.69Cr
UPI/Cr/101170823186/
5098844162099
AT 00443 NAGARJUNA COLONY
11/08/23 11/08/23 WDL TFR
15,000.00 10,28,929.69Cr
UPI/DR/101125011834/
5099376162094
AT 00443 NAGARJUNA COLONY
12/08/23 12/08/23 DEP TFR
1,10,000.00 11,38,929.69Cr
UPI/Cr/101117193629/
5098241162094
AT 00443 NAGARJUNA COLONY
12/08/23 12/08/23 ATM WDL
10,000.00 11,28,929.69Cr
ATM CASH 10111 YAKUTPURA
12/08/23 12/08/23 REVERSE ATM WDL
1,00,000.00 12,28,929.69Cr
 12/08/23 12/08/23 DEP TFR
36,000.00 12,64,929.69Cr
UPI/Cr/101128920629/
5098806162094
AT 00443 NAGARJUNA COLONY
12/08/23 12/08/23 WDL TFR
13,500.00 12,51,429.69Cr
UPI/DR/101185164447/
5097585162090
AT 00443 YAKUTPURA
13/08/23 13/08/23 DEP TFR
2700.00 12,54,129.69Cr

CARRIED FORWARD :
12,54,129.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 4 Cr. Count 12
50,500.00 3,98,700.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.
STATEMENT OF ACCOUNT
STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 2
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
12,54,129.69Cr
UPI/Cr/101318673636/
5098399162094
AT 00443 NAGARJUNA COLONY
15/08/23 15/08/23 DEP TFR
15,000.00 12,69,129.69Cr
UPI/Cr/101513667217/
5099141162091
AT 00443 YAKUTPURA
15/08/23 15/08/23 WDL TFR
16,51.00 12,67,478.69Cr
UPI/DR/101551046990/
5097883162091
AT 00443 MOGHALPURA
15/08/23 15/08/23 DEP TFR
2,840.00 12,70,318.69Cr
UPI/Cr/101517453456/
5099124162092
AT 00443 NAGARJUNA COLONY
16/08/23 16/08/23 DEP TFR
20,000.00 12,90,318.69Cr
UPI/Cr/101677195299/
5099213162091
AT 00443 NAGARJUNA COLONY
16/08/23 16/08/23 DEP TFR
280.00 12,90,598.69Cr
UPI/Cr/101613565327/
5098677162099
AT 00443 NAGARJUNA COLONY
18/08/23 18/08/23 DEP TFR
8,000.00 12,98,598.69Cr
 UPI/Cr/101807443930/
5098836162099
AT 00443 NAGARJUNA COLONY
19/08/23 19/08/23 DEP TFR
3,560.00 13,02,158.69Cr
UPI/Cr/101917492131/
5098912162094
AT 00443 NAGARJUNA COLONY
20/08/23 20/08/23 DEP TFR
21,000.00 13,23,158.69Cr
UPI/Cr/102071421746/
4899346162095
AT 00443 TALABKATTA
21/08/23 21/08/23 ATM WDL
9,000.00 13,14,158.69Cr

CARRIED FORWARD :
13,14,158.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 7 Cr. Count 9
10,651.00 70,680.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.
STATEMENT OF ACCOUNT
STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 3
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
13,14,158.69Cr
ATM CASH 8846 S T D
21/08/23 21/08/23 DEP TFR
3,612.00 13,17,770.69Cr
UPI/Cr/102184931814/
4898973162098
AT 00443 NAGARJUNA COLONY
21/08/23 21/08/23 DEP TFR
1,000.00 13,18,770.69Cr
IMPS
MOB NO: P2A
ACCT NO: UA03507
AT 99922 INTERNET BA
eCHQ:MOADVXKPI5
21/08/23 21/08/23 DEP TFR
3,516.00 13,22,286.69Cr
IMPS
MOB NO: P2A
ACCT NO: UA03507
AT 99922 INTERNET BA
eCHQ:MOADVXKRI9
21/08/23 21/08/23 DEP TFR
30,000.00 13,52,286.69Cr
UPI/Cr/102186197534/
5099053162090
AT 00443 NAGARJUNA COLONY
21/08/23 21/08/23 ATM WDL
1,000.00 13,51,286.69Cr
 ATM CASH 9063 ABIDS
21/08/23 21/08/23 ATM WDL
9,500.00 13,41,786.69Cr
ATM CASH 9064 ABIDS
22/08/23 22/08/23 DEP TFR
4,500.00 13,46,286.69Cr
UPI/Cr/102210620568/
4898984162095
AT 00443 NAGARJUNA COLONY
22/08/23 22/08/23 WDL TFR
4,135.00 13,42,151.69Cr
UPI/DR/102294386719/
5097874162092
AT 00443 LB NAGAR
25/08/23 25/08/23 DEP TFR
8,280.00 13,50,431.69Cr
UPI/Cr/102522929447/
5098831162094
AT 00443 NAGARJUNA COLONY

CARRIED FORWARD :
13,50,431.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 4 Cr. Count 12
14,635.00 50,908.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.
STATEMENT OF ACCOUNT
STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 4
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
13,50,431.69Cr
25/08/23 25/08/23 DEP TFR
9,300.00 13,59,731.69Cr
UPI/Cr/102517436284/
5098232162095
AT 00443 NAGARJUNA COLONY
27/08/23 27/08/23 DEP TFR
9,500.00 13,69,231.69Cr
UPI/Cr/102746783623/
5098423162099
AT 00443 NAGARJUNA COLONY
27/08/23 27/08/23 DEP TFR
1,800.00 13,71,031.69Cr
UPI/Cr/102719068578/
5098419162095
AT 00443 NAGARJUNA COLONY
28/08/23 28/08/23 DEP TFR
2,880.00 13,73,911.69Cr
UPI/Cr/102828307302/
5099072162098
AT 00443 NAGARJUNA COLONY
28/08/23 28/08/23 DEP TFR
7,800.00 13,81,711.69Cr
UPI/Cr/102843263141/
 5099029162090
AT 00443 NAGARJUNA COLONY
28/08/23 28/08/23 WDL TFR
500.00 13,81,141.69Cr
UPI/DR/102821942103/
5097805162093
AT 00443 KHAIRTABAD
29/08/23 29/08/23 WDL TFR
700.00 13,80,441.69Cr
UPI/DR/102969137063 /
5099647162097
AT 00443 SHAHALIBANDA
30/08/23 30/08/23 DEP TFR
8,790.00 13,89,231.69Cr
IMPS
MOB NO: P2A
ACCT NO: UA03523
AT 99922 INTERNET BA
eCHQ:MOADWYFMP5
30/08/23 30/08/23 WDL TFR
370.00 13,88,861.69Cr
UPI/DR/103075028454/

CARRIED FORWARD :
13,88,861.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 9 Cr. Count 7
1,570.00 40,070.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

5098027162099
AT 00443 NAGARJUNA COLONY
31/08/23 31/08/23 POS ATM PURCH
2,118.00 13,86,743.69Cr
SBIPOS003094252361AV
31/01/2021 003094252
361
02/09/23 02/09/23 DEBIT
9,167.00 13,77,576.69Cr
CMP MANDATE DEBIT Ba
02/09/23 02/09/23 WDL TFR
4,000.00 13,73,576.69Cr
UPI/DR/103330670967/
5099436162097
AT 00443 YAKUTPURA
 02/09/23 02/09/23 ATM WDL
3,000.00 13,70,576.69Cr
ATM CASH 10331 TRIMU
02/09/23 02/09/23 DEP TFR
1,397.00 13,71,973.69Cr
UPI/Cr/103319816543/
5098332162092
AT 00443 PALANPU
03/09/23 03/09/23 DEP TFR
29,000.00 14,00,973.69Cr
UPI/Cr/103418786132/
5099008162094
AT 00443 NAGARJUNA COLONY
04/09/23 04/09/23 DEP TFR
88,000.00 14,88,973.69Cr
UPI/Cr/103515187981/
5099043162092
AT 00443 NAGARJUNA COLONY
05/09/23 05/09/23 DEP TFR
12,000.00 15,00,973.69Cr
UPI/Cr/103619736114/
5098611162096
AT 00443 NAGARJUNA COLONY
08/09/23 08/09/23 ATM WDL
7,000.00 14,93,973.69Cr
ATM CASH 10391 CHANDRAYANGUTTA
08/09/23 08/09/23 DEP TFR
1,400.00 14,95,373.69Cr
UPI/Cr/103919208944/
4899327162098
AT 00443 NAGARJUNA COLONY

CARRIED FORWARD :
14,95,373.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 6 Cr. Count 9
25,285.00 1,31,797.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

STATEMENT OF ACCOUNT
STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency: INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 5
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
14,95,373.69Cr
09/09/23 09/09/23 DEP TFR
70,000.00 15,65,373.69Cr
UPI/Cr/104038324649/
4897705162093
AT 00443 NAGARJUNA COLONY
09/09/23 09/09/23 WDL TFR
749.00 15,64,624.69Cr
UPI/DR/104052396386/
5097624162099
AT 00443 NAGARJUNA COLONY
 09/09/23 09/09/23 DEP TFR
1,00,000.00 16,64,624.69Cr
UPI/Cr/104031002294/
4899333162090
AT 00443 NAGARJUNA COLONY
11/09/23 11/09/23 DEP TFR
60,000.00 17,24,624.69Cr
UPI/Cr/104218726191/
4899360162097
AT 00443 NAGARJUNA COLONY
11/09/23 11/09/23 WDL TFR
2,130.00 17,22,494.69Cr
UPI/DR/104212904872/
5097806162092
AT 00443 UPPUGUDDA
11/09/23 11/09/23 ATM WDL
6,000.00 17,16,494.69Cr
ATM CASH 235 SBI J
11/09/23 11/09/23 WDL TFR
1,000.00 17,15,494.69Cr
UPI/DR/104264477120/
4898857162090
AT 00443 NAGARJUNA COLONY
12/09/23 12/09/23 DEP TFR
71,000.00 17,86,494.69Cr
UPI/Cr/104312644929/
4897717162090
AT 00443 NAGARJUNA COLONY
13/09/23 13/09/23 DEP TFR
98,000.00 18,84,494.69Cr
UPI/Cr/104417299421/
4899372162094
AT 00443 NAGARJUNA COLONY
13/09/23 13/09/23 WDL TFR
5,000.00 18,79,494.69Cr
UPI/DR/104484849562/

CARRIED FORWARD :
18,79,494.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 8 Cr. Count 8
14,879.00 3,99,000.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

5098000162098
 AT 00443 NAGARJUNA COLONY
14/09/23 14/09/23 WDLTFR
4,870.00 18,74,624.69Cr
UPI/DR/104540464426/
5098072162095
AT 00443 NAGARJUNA COLONY
15/09/23 15/09/23 WDL TFR
477.00 18,74,147.69cr
DR/104627157676/
5097532162092
AT 00443 NAGARJUNA COLONY
16/09/23 16/09/23 DEP TFR
10,000.00 18,84,147.69Cr
UPI/Cr/104782854647/
4899335162098
AT 00443 NAGARJUNA COLONY
17/09/23 17/09/23 DEP TFR
20,000.00 19,04,147.69Cr
UPI/Cr/104817713055/
5098413162091
AT 00443 NAGARJUNA COLONY
17/09/23 17/09/23 DEP TFR
2,000.00 19,06,147.69Cr
UPI/Cr/104818566548/
5098999162092
AT 00443 NAGARJUNA COLONY
17/09/23 17/09/23 WDL TFR
830.00 19,05,317.69Cr
UPI/DR/104861985134/
5097718162093
AT 00443 YAKUTPURA
18/09/23 18/09/23 DEP TFR
2,00,000,00 21,05,317.69Cr
IMPS104913013544
MOB NO: 8451015228
ACCT NO: XX0538
AT 99922 INTERNET BA
eCHQ:MAC000660111598
18/09/23 18/09/23 DEP TFR
1,000.00 21,06,317.69Cr
UPI/Cr/104979956762/
5099034162093
AT 00443 NAGARJUNA COLONY

CARRIED FORWARD :
21,06,317.69Cr
____________________________________________________________________________________
____________________________
Statement Summary
Dr. Count 4 Cr. Count 12
6,177.00 2,33,000.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

STATEMENT OF ACCOUNT
STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 6
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________
 BROUGHT FORWARD :
21,06,317.69Cr
18/09/23 18/09/23 DEP TFR
80,000.00 21,86,317.69Cr
UPI/Cr/104916830392/
5099064162098
AT 00443 NAGARJUNA COLONY
18/09/23 18/09/23 ATM WDL
9,500.00 21,76,817.69Cr
ATM CASH 5304 SBI BORABANDA
18/09/23 18/09/23 DEP TFR
28,000.00 22,04,817.69Cr
UPI/Cr/104920729360/
5099055162098
AT 00443 NAGARJUNA COLONY
18/09/23 18/09/23 WDL TFR
4,000.00 22,00,817.69Cr
UPI/DR/104955903593/
5099580162099
AT 00443 NAGARJUNA COLONY
19/09/23 19/09/23 WDL TFR
7,000.00 21,93,817.69Cr
UPI/DR/105090275720/
5097936162094
AT 00443 MOGHALPURA
19/09/23 19/09/23 DEP TFR
1,000.00 21,94,817.69Cr
IMPS105011779651
MOB NO: 8511144741
ACCT NO: XX0010
AT 99922 INTERNET BA
eCHQ:MAC000660843779
19/09/23 19/09/23 DEP TFR
50,000.00 22,44,817.69Cr
IMPS105011037934
MOB NO: 8511144741
ACCT NO: XX0538
AT 99922 INTERNET BA
eCHQ:MAC000660844479
19/09/23 19/09/23 DEP TFR
5,000.00 22,39,817.69Cr
IMPS105011038142
MOB NO: 8511144741
ACCT NO: XX0538
AT 99922 INTERNET BA
eCHQ:MAA000699283263

CARRIED FORWARD :
22,49,817.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 6 Cr. Count 12
20,500.00 1,64,000.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

STATEMENT OF ACCOUNT
STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 7
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance
____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
22,49,817.69Cr
UPI/Cr/101318673636/
5098399162094
AT 00443 NAGARJUNA COLONY
20/09/23 20/09/23 DEP TFR
1,50,000.00 23,99,817.69Cr
UPI/Cr/101513667217/
5099141162091
AT 00443 YAKUTPURA
20/09/23 20/09/23 WDL TFR
1,651.00 23,98,166.69Cr
UPI/DR/101551046990/
5097883162091
AT 00443 NAGARJUNA COLONY
20/09/23 20/09/23 DEP TFR
2,840.00 24,01,006.69Cr
UPI/Cr/101517453456/
5099124162092
AT 00443 NAGARJUNA COLONY
21/09/23 21/09/23 DEP TFR
1,00,000.00 25,01,006.69Cr
UPI/Cr/101677195299/
5099213162091
AT 00443 NAGARJUNA COLONY
21/09/23 21/09/23 DEP TFR
2,800.00 25,03,806.69Cr
UPI/Cr/101613565327/
5098677162099
AT 00443 NAGARJUNA COLONY
22/09/23 22/09/23 DEP TFR
2,00,000.00 27,03,806.69Cr
UPI/Cr/101807443930/
5098836162099
AT 00443 NAGARJUNA COLONY
23/09/23 23/09/23 DEP TFR
35,600.00 27,39,406.69Cr
UPI/Cr/101917492131/
5098912162094
AT 00443 NAGARJUNA COLONY
24/09/23 24/09/23 DEP TFR
21,000.00 27,60,406.69Cr
UPI/Cr/102071421746/
4899346162095
AT 00443 NAGARJUNA COLONY
25/09/23 25/09/23 ATM WDL
9,000.00 27,51,406.69Cr

CARRIED FORWARD :
27,51,406.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 8 Cr. Count 8
10,651.00 5,12,240.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

STATEMENT OF ACCOUNT
STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001

Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 8
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
27,51,406.69Cr
ATM CASH 8846 S T D
26/09/23 26/09/23 DEP TFR
36,120.00 27,87,526.69Cr
UPI/Cr/102184931814/
4898973162098
AT 00443 NAGARJUNA COLONY
26/09/23 26/09/23 DEP TFR
1,000.00 27,88,526.69Cr
IMPS
MOB NO: P2A
ACCT NO: UA0350
AT 99922 INTERNET BA
eCHQ:MOADVXKPI5
26/09/23 26/09/23 DEP TFR
3,000.00 27,91,526.69Cr
IMPS
MOB NO: P2A
ACCT NO: UA0350
AT 99922 INTERNET BA
eCHQ:MOADVXKRI9
27/09/23 27/09/23 DEP TFR
9,000.00 28,00,526.69Cr
UPI/Cr/102186197534/
5099053162090
AT 00443 NAGARJUNA COLONY
27/09/23 27/09/23 ATM WDL
1,000.00 27,99,526.69Cr
ATM CASH 9063 SR NAGAR
27/09/23 27/09/23 ATM WDL
3,500.00 27,96,026.69Cr

ATM CASH 9064 SR NAGAR

28/09/23 28/09/23 DEP TFR
45,000.00 28,41,026.69Cr
UPI/Cr/102210620568/
4898984162095
AT 00443 NAGARJUNA COLONY
28/09/23 28/09/23 WDL TFR
4,135.00 28,36,891.69Cr
UPI/DR/102294386719/
 5097874162092
AT 00443 MOGHALPURA
29/09/23 29/09/23 DEP TFR
2,00,000.00 30,36,891.69Cr
UPI/Cr/102522929447/
5098831162094
AT 00443 NAGARJUNA COLONY

CARRIED FORWARD :
30,36,891.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 4 Cr. Count 12
8,635.00 2,94,120.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.
5098027162099
AT 00443 NAGARJUNA COLONY
31/09/23 31/09/23 POS ATM PURCH
2,118.00 30,34,773.69Cr
SBIPOS003094252361AV
31/01/2021 003094252
361
02/10/23 02/10/23 DEBIT
916.00 30,33,857.69Cr
CMP MANDATE DEBIT Ba
02/10/23 02/10/23 WDL TFR
400.00 30,33,457.69Cr
UPI/DR/103330670967/
5099436162097
AT 00443 NAGARJUNA COLONY
02/10/23 02/10/23 ATM WDL
3,000.00 30,30,457.69Cr
ATM CASH 10331 TRIMU
02/10/23 02/10/23 DEP TFR
14,000.00 30,44,457.69Cr
UPI/Cr/103319816543/
5098332162092
AT 00443 KUKATPALLY
03/10/23 03/10/23 DEP TFR
2,90,000.00 33,34,457.69Cr
UPI/Cr/103418786132/
5099008162094
AT 00443 NAGARJUNA COLONY
04/10/23 04/10/23 DEP TFR
88,000.00 34,22,457.69Cr
 UPI/Cr/103515187981/
5099043162092
AT 00443 NAGARJUNA COLONY
05/10/23 05/10/23 DEP TFR
1,60,000.00 35,82,457.69Cr
UPI/Cr/103619736114/
5098611162096
AT 00443 YAKUTPURA
08/10/23 08/10/23 ATM WDL
7,000.00 35,75,457.69Cr
ATM CASH 10391 TRIMU
08/10/23 08/10/23 DEP TFR
14,000.00 35,89,457.69Cr
UPI/Cr/103919208944/
4899327162098
AT 00443 NAGARJUNA COLONY

CARRIED FORWARD :
35,89,457.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 6 Cr. Count 13
13,434.00 5,66,000.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

STATEMENT OF ACCOUNT
STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 9
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
35,89,457.69Cr
09/10/23 09/10/23 DEP TFR
70,000.00 36,59,457.69Cr
UPI/Cr/104038324649/
4897705162093
AT 00443 NAGARJUNA COLONY
09/10/23 09/10/23 WDL TFR
749.00 36,58,708.69Cr
UPI/DR/104052396386/
5097624162099
AT 00443 NAGARJUNA COLONY
09/10/23 09/10/23 DEP TFR
10,000.00 36,68,708.69Cr
UPI/Cr/104031002294/
4899333162090
AT 00443 NAGARJUNA COLONY
11/10/23 11/10/23 DEP TFR
60,000.00 37,28,708.69Cr
UPI/Cr/104218726191/
4899360162097
AT 00443 NAGARJUNA COLONY
11/10/23 11/10/23 WDL TFR
213.00 37,28,495.69Cr
UPI/DR/104212904872/
5097806162092
AT 00443 SANTOSH NAGAR
 11/10/23 11/10/23 ATM WDL
6000.00 37,22,495.69Cr
ATM CASH 235 SBI J
11/10/23 11/10/23 WDL TFR
900.00 37,21,595.69Cr
UPI/DR/104264477120/
4898857162090
AT 00443 NAGARJUNA COLONY
12/10/23 12/10/23 DEP TFR
7,180.00 37,21,595.69Cr
UPI/Cr/104312644929/
4897717162090
AT 00443 NAGARJUNA COLONY
13/10/23 13/10/23 DEP TFR
98,000.00 38,19,595.69Cr
UPI/Cr/104417299421/
4899372162094
AT 00443 KHAIRTABAD
13/10/23 13/10/23 WDL TFR
5,000.00 38,14,595.69Cr
UPI/DR/104484849562/

CARRIED FORWARD :
38,14,595.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 6 Cr. Count 13
12,862.05 2,45,180.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

5098000162098
AT 00443 NAGARJUNA COLONY
14/10/23 14/10/23 WDL TFR
487.00 38,14,108.69Cr
UPI/DR/104540464426/
5098072162095
AT 00443 NAGARJUNA COLONY
15/10/23 15/10/23 WDL TFR
600.00 38,13,508.69Cr
UPI/DR/104627157676/
5097532162092
AT 00443 NAGARJUNA COLONY
16/10/23 16/10/23 DEP TFR
1,19,000.00 39,32,508.69Cr
UPI/Cr/104782854647/
4899335162098
 AT 00443 NAGARJUNA COLONY
17/10/23 17/10/23 DEP TFR
60,000.00 39,32,508.69Cr
UPI/Cr/104817713055/
5098413162091
AT 00443 PALANPU
17/10/23 17/10/23 DEP TFR
1,79,000.00 41,11,508.69Cr
UPI/Cr/104818566548/
5098999162092
AT 00443 NAGARJUNA COLONY
17/10/23 17/10/23 WDL TFR
830.00 41,10,678.69Cr
UPI/DR/104861985134/
5097718162093
AT 00443 NAGARJUNA COLONY
18/10/23 18/10/23 DEP TFR
20,000.00 41,30,678.69Cr
IMPS104913013544
MOB NO: 8451015228
ACCT NO: XX0538
AT 99922 INTERNET BA
eCHQ:MAC000660111598
18/10/23 18/10/23 DEP TFR
1,000.00 41,31,678.69Cr
UPI/Cr/104979956762/
5099034162093
AT 00443 NAGARJUNA COLONY

CARRIED FORWARD :
41,31,678.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 38 Cr. Count 49
1,917.00 3,79,000.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

STATEMENT OF ACCOUNT
STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD
GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 10
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
41,31,678.69Cr
18/10/23 18/10/23 DEP TFR
20,000.00 41,51,678.69Cr
UPI/Cr/104916830392/
5099064162098
AT 00443 LB NAGAR
18/10/23 18/10/23 ATM WDL
9,500.00 41,42,178.69Cr
ATM CASH 5304 SBI J
18/10/23 18/10/23 DEP TFR
28,000.00 41,70,178.69Cr
UPI/Cr/104920729360/
5099055162098
AT 00443 NAGARJUNA COLONY
 18/10/23 18/10/23 WDL TFR
400.00 41,69,778.69Cr
UPI/DR/104955903593/
5099580162099
AT 00443 NAGARJUNA COLONY
19/10/23 19/10/23 WDL TFR
7,000.00 41,62,778.69Cr
UPI/DR/105090275720/
5097936162094
AT 00443 YAKUTPURA
19/10/23 19/10/23 DEP TFR
10,000.00 41,73,778.69Cr
IMPS105011779651
MOB NO: 8511144741
ACCT NO: XX0010
AT 99922 INTERNET BA
eCHQ:MAC000660843779
19/10/23 19/10/23 DEP TFR
50,000.00 42,23,778.69Cr
IMPS105011037934
MOB NO: 8511144741
ACCT NO: XX0538
AT 99922 INTERNET BA
eCHQ:MAC000660844479
19/10/23 19/10/23 DEP TFR
3,000.00 42,26,778.69Cr
IMPS105011038142
MOB NO: 8511144741
ACCT NO: XX0538
AT 99922 INTERNET BA
eCHQ:MAA000699283263

CARRIED FORWARD :
42,26,778.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 41 Cr. Count 54
16,900.00 1,11,000.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

STATEMENT OF ACCOUNT
STATE BANK OF INDIA

NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 11
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
42,26,778.69Cr
UPI/Cr/101318673636/
5098399162094
AT 00443 NAGARJUNA COLONY
20/10/23 20/10/23 DEP TFR
15,000.00 42,41,778.69Cr
UPI/Cr/101513667217/
5099141162091
AT 00443 NAGARJUNA COLONY
20/10/23 20/10/23 WDL TFR
1,651.00 42,40,127.69Cr
 UPI/DR/101551046990/
5097883162091
AT 00443 NAGARJUNA COLONY
21/10/23 21/10/23 DEP TFR
2,840.00 42,42,967.69Cr
UPI/Cr/101517453456/
5099124162092
AT 00443 NAGARJUNA COLONY
22/10/23 22/10/23 DEP TFR
20,000.00 42,62,967.69Cr
UPI/Cr/101677195299/
5099213162091
AT 00443 NAGARJUNA COLONY
22/10/23 22/10/23 DEP TFR
28,000.00 42,90,967.69Cr
UPI/Cr/101613565327/
5098677162099
AT 00443 NAGARJUNA COLONY
23/10/23 23/10/23 DEP TFR
80,000.00 43,70,967.69Cr
UPI/Cr/101807443930/
5098836162099
AT 00443 NAGARJUNA COLONY
23/10/23 23/10/23 DEP TFR
3,560.00 43,74,527.69Cr
UPI/Cr/101917492131/
5098912162094
AT 00443 NAGARJUNA COLONY
24/10/23 24/10/23 DEP TFR
50,000.00 44,24,527.69Cr
UPI/Cr/102071421746/
489934616209
AT 00443 MOGHALPURA
25/10/23 25/10/23 ATM WDL
9,000.00 44,15,527.69Cr

CARRIED FORWARD :
44,15,527.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 19 Cr. Count 22
10,651.00 1,99,400.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.

STATEMENT OF ACCOUNT
STATE BANK OF INDIA
NAGARJUNA COLONY

SUPER MARKET, OPP: OLD GANJ BAZAR

HYDERABAD

GSTIN:36AAACC2498P4Z1

Branch Code :810

Branch Phone :257149

Name : MOHAMMED JAMEEL
IFSC : SBIN0000443
18-7-198/A/208/13
MICr : 385002001
AMAN NAGAR B
Account No.:6210309381
TALAB KATTA
Product : REGULAR SB CHQ-INDIVIDUALS
500006
Currency : INR
Date : 20/11/2023 Time : 12:07:33 E-mail :
Cleared Balance : 46,21,392.69Cr Uncleared
Amount : 0.00
+MOD Bal : 0.00 Monthly
Average Balance: 0
Limit : 0.00 Drawing Power
: 0.00
Int. Rate : 2.70 % p.a. Nominee Name :
Account Open Date : 05/12/2008 Account Status
: OPEN
Statement From : 01/08/2023 to 31/10/2023 Page No. : 12
____________________________________________________________________________________
____________________________

Post Date Value Date Details Chq.No

Debit Credit Balance

____________________________________________________________________________________
____________________________

BROUGHT FORWARD :
44,15,527.69Cr
ATM CASH 8846 S T D
26/10/23 26/10/23 DEP TFR
36,000.00 44,51,527.69Cr
UPI/Cr/102184931814/
4898973162098
AT 00443 NAGARJUNA COLONY
 26/10/23 26/10/23 DEP TFR
1,000.00 44,52,527.69Cr
IMPS
MOB NO: P2A
ACCT NO: UA0350
AT 99922 INTERNET BA
eCHQ:MOADVXKPI5
27/10/23 27/10/23 DEP TFR
30,000.00 44,82,527.69Cr
IMPS
MOB NO: P2A
ACCT NO: UA0350
AT 99922 INTERNET BA
eCHQ:MOADVXKRI9
27/10/23 27/10/23 DEP TFR
3,000.00 44,85,527.69Cr
UPI/Cr/102186197534/
5099053162090
AT 00443 NAGARJUNA COLONY
28/10/23 28/10/23 ATM WDL
1000.00 44,84,527.69Cr
ATM CASH 9063 LB NAGAR
29/10/23 29/10/23 ATM WDL
9500.00 44,75,027.69Cr
ATM CASH 9064 LB NAGAR
29/10/23 29/10/23 DEP TFR
1,00,000.00 45,75,027.69Cr
UPI/Cr/102210620568/
4898984162095
AT 00443 NAGARJUNA COLONY
30/10/23 30/10/23 WDL TFR
4,135.00 45,71,392.69Cr
UPI/DR/102294386719/
5097874162092
AT 00443 YAKUTPURA
31/10/23 31/10/23 DEP TFR
50,000.00 46,21,392.69Cr
UPI/Cr/102522929447/
5098831162094
AT 00443 NAGARJUNA COLONY

CARRIED FORWARD :
46,21,392.69Cr
____________________________________________________________________________________
____________________________

Statement Summary
Dr. Count 22 Cr. Count 28
14,635.00 2,20,000.00
 In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney
Holder, Please Check The Transaction With Extra Care.