STATEMENT OF ACCOUNT STATE BANK OF INDIA

NAGOTHANE
IPCL COMPLEX
NAGOTHANE DIST:RAIGAD, MAHARASHTRA
402106
Branch Code :8237
Branch Phone :222084
Name : NADAR LASAR IRDIYARAJ IFSC : SBIN0008237
MOHINI NIVAS,BAZARPETH, MICR : 402002953
NAGOTHANE,DIST:RAIGAD Account No.:11211499576
RAIGAD Product : SBCHQ-CSA-PUB IND-CSSILVER-INR
Raigarh Currency : INR
Date : 15/01/2024 Time : 15:44:26 Branch E-mail : sbi.08237@sbi.co.in
Cleared Balance : 1,062.11Cr Uncleared Amount : 0.00
+MOD Bal : 0.00 Monthly Average Balance: 0
Limit : 0.00 Drawing Power : 0.00 E-mail :
Int. Rate : 17.10 % p.a. Nominee Name :
Account Open Date : 28/04/2001 Account Status : OPEN
Statement From : 01/09/2023 to 31/12/2023 Page No. : 1
________________________________________________________________________________________________________________

Post Date Value Date Details Chq.No Debit Credit Balance

________________________________________________________________________________________________________________

BROUGHT FORWARD : 590.31Cr

01/09/23 01/09/23 FI Txn @ CSP outlet 300.00 890.31Cr
004199489394707204 M
32149587853 OF PAY P
AT 10521 DAU,RURAL B
01/09/23 01/09/23 WDL TFR 200.00 690.31Cr
UPI/DR/324487611129/
4897694162092
AT 08237 NAGOTHANE
01/09/23 01/09/23 WDL TFR 100.00 590.31Cr
UPI/DR/324489981320/
4897694162092
AT 08237 NAGOTHANE
01/09/23 01/09/23 DEP TFR 100.00 690.31Cr
UPI/CR/324498902370/
4897736162097
AT 08237 NAGOTHANE
01/09/23 01/09/23 WDL TFR 100.00 590.31Cr
UPI/DR/324406649270/
4897694162092
AT 08237 NAGOTHANE
02/09/23 02/09/23 DEP TFR 70.00 660.31Cr
UPI/CR/324534344769/
4897737162096
AT 08237 NAGOTHANE
02/09/23 02/09/23 WDL TFR 70.00 590.31Cr
UPI/DR/324549470200/
4897695162091
AT 08237 NAGOTHANE
05/09/23 05/09/23 DEP TFR 3000.00 3590.31Cr
UPI/CR/361430755059/
4897733162090
AT 08237 NAGOTHANE
05/09/23 05/09/23 DIRECT DR 2000.00 1590.31Cr
TRF TO 0011211495243
05/09/23 05/09/23 DEP TFR 400.00 1990.31Cr
UPI/CR/324807681389/

CARRIED FORWARD : 1,990.31Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 5 Cr. Count 5 2,470.00 3,870.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

4897733162090
AT 08237 NAGOTHANE
05/09/23 05/09/23 WDL TFR 1400.00 590.31Cr
UPI/DR/324835456088/
4897691162095
AT 08237 NAGOTHANE
06/09/23 06/09/23 DEP TFR 900.00 1490.31Cr
UPI/CR/324929233791/
4897734162099
AT 08237 NAGOTHANE
06/09/23 06/09/23 WDL TFR 400.00 1090.31Cr
 UPI/DR/324912603188/
4897692162094
AT 08237 NAGOTHANE
06/09/23 06/09/23 WDL TFR 380.00 710.31Cr
UPI/DR/324960517642/
4897692162094
AT 08237 NAGOTHANE
06/09/23 06/09/23 WDL TFR 60.00 650.31Cr
UPI/DR/324959825933/
4897692162094
AT 08237 NAGOTHANE
06/09/23 06/09/23 WDL TFR 60.00 590.31Cr
UPI/DR/324981615670/
4897692162094
AT 08237 NAGOTHANE
07/09/23 07/09/23 DEP TFR 608.00 1198.31Cr
UPI/CR/325089420749/
4897735162098
AT 08237 NAGOTHANE
07/09/23 07/09/23 WDL TFR 600.00 598.31Cr
UPI/DR/325089196710/
4897693162093
AT 08237 NAGOTHANE
08/09/23 08/09/23 DEP TFR 200.00 798.31Cr
UPI/CR/325117246472/

CARRIED FORWARD : 798.31Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 11 Cr. Count 8 5,370.00 5,578.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

4897736162097
AT 08237 NAGOTHANE
08/09/23 08/09/23 WDL TFR 208.00 590.31Cr
UPI/DR/361710793419/
4897694162092
AT 08237 NAGOTHANE
09/09/23 09/09/23 DEP TFR 380.00 970.31Cr
UPI/CR/325283264309/
4897737162096
AT 08237 NAGOTHANE
09/09/23 09/09/23 WDL TFR 315.00 655.31Cr
UPI/DR/325270880000/
4897695162091
AT 08237 NAGOTHANE
09/09/23 09/09/23 WDL TFR 65.00 590.31Cr
UPI/DR/325273432932/
4897695162091
AT 08237 NAGOTHANE
09/09/23 09/09/23 DEP TFR 40.00 630.31Cr
UPI/CR/325248513058/
4897737162096
AT 08237 NAGOTHANE
09/09/23 09/09/23 WDL TFR 40.00 590.31Cr
UPI/DR/325288804621/
4897695162091
AT 08237 NAGOTHANE
11/09/23 11/09/23 DEP TFR 1000.00 1590.31Cr
UPI/CR/362053312179/
4897732162091
AT 08237 NAGOTHANE
11/09/23 11/09/23 WDL TFR 900.00 690.31Cr
UPI/DR/325405722474/
4897690162095
AT 08237 NAGOTHANE
11/09/23 11/09/23 WDL TFR 30.00 660.31Cr
UPI/DR/362006432685/

CARRIED FORWARD : 660.31Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 17 Cr. Count 11 6,928.00 6,998.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

4897690162095
AT 08237 NAGOTHANE
11/09/23 11/09/23 WDL TFR 49.00 611.31Cr
UPI/DR/325493034202/
4897690162095
AT 08237 NAGOTHANE
14/09/23 14/09/23 DEP TFR 50.00 661.31Cr
 UPI/CR/325784982967/
4897735162098
AT 08237 NAGOTHANE
14/09/23 14/09/23 WDL TFR 70.00 591.31Cr
UPI/DR/325740350763/
4897693162093
AT 08237 NAGOTHANE
15/09/23 15/09/23 DEP TFR 130.00 721.31Cr
UPI/CR/325812634064/
4897736162097
AT 08237 NAGOTHANE
15/09/23 15/09/23 WDL TFR 130.00 591.31Cr
UPI/DR/325873677584/
4897694162092
AT 08237 NAGOTHANE
15/09/23 15/09/23 DEP TFR 180.00 771.31Cr
UPI/CR/325809102688/
4897736162097
AT 08237 NAGOTHANE
15/09/23 15/09/23 WDL TFR 22.00 749.31Cr
UPI/DR/325857975241/
4897694162092
AT 08237 NAGOTHANE
15/09/23 15/09/23 WDL TFR 24.00 725.31Cr
UPI/DR/325890132344/
4897694162092
AT 08237 NAGOTHANE
15/09/23 15/09/23 WDL TFR 130.00 595.31Cr
UPI/DR/325893492290/

CARRIED FORWARD : 595.31Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 23 Cr. Count 14 7,353.00 7,358.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

4897694162092
AT 08237 NAGOTHANE
17/09/23 17/09/23 DEP TFR 200.00 795.31Cr
UPI/CR/326087417528/
4897738162095
AT 08237 NAGOTHANE
17/09/23 17/09/23 WDL TFR 15.00 780.31Cr
UPI/DR/326055213802/
4897696162090
AT 08237 NAGOTHANE
17/09/23 17/09/23 WDL TFR 190.00 590.31Cr
UPI/DR/326056055764/
4897696162090
AT 08237 NAGOTHANE
19/09/23 19/09/23 DEP TFR 2500.00 3090.31Cr
UPI/CR/362844639997/
4897733162090
AT 08237 NAGOTHANE
19/09/23 19/09/23 WDL TFR 2500.00 590.31Cr
UPI/DR/362886936342/
4897691162095
AT 08237 NAGOTHANE
SET HOLD = 354.00
22/09/23 22/09/23 DEP TFR 200.00 790.31Cr
UPI/CR/363108190091/
4897736162097
AT 08237 NAGOTHANE
25/09/23 25/09/23 INTEREST CREDIT 4.00 794.31Cr
28/09/23 28/09/23 DEP TFR 500.00 1294.31Cr
UPI/CR/327100702379/
4897735162098
AT 08237 NAGOTHANE
28/09/23 28/09/23 WDL TFR 165.00 1129.31Cr
UPI/DR/327138195035/
4897693162093
AT 08237 NAGOTHANE

CARRIED FORWARD : 1,129.31Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 27 Cr. Count 19 10,223.00 10,762.00
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
Name : NADAR LASAR IRDIYARAJ
MOHINI NIVAS,BAZARPETH,
NAGOTHANE,DIST:RAIGAD
RAIGAD
Raigarh
Date : 15/01/2024
Cleared Balance : 1,062.11Cr
+MOD Bal : 0.00
Limit : 0.00
Int. Rate : 17.10 % p.a.
Account Open Date :
Statement From : 01/09/2023 to 31/12/2023
________________________________________________________________________________________________________________
STATE BANK OF INDIA
NAGOTHANE
IPCL COMPLEX
NAGOTHANE DIST:RAIGAD, MAHARASHTRA
402106
Branch Code :8237
Branch Phone :222084
IFSC : SBIN0008237
MICR : 402002953
Account No.:11211499576
Product : SBCHQ-CSA-PUB IND-CSSILVER-INR
Currency : INR
Time : 15:44:26 Branch E-mail : sbi.08237@sbi.co.in
Uncleared Amount : 0.00
Monthly Average Balance: 0
Drawing Power : 0.00 E-mail :
Nominee Name :
28/04/2001 Account Status : OPEN
Page No. : 2

Post Date Value Date Details Chq.No Debit Credit Balance

________________________________________________________________________________________________________________

BROUGHT FORWARD : 1129.31Cr

28/09/23 28/09/23 WDL TFR 140.00 989.31Cr
UPI/DR/327147444770/
4897693162093
AT 08237 NAGOTHANE
28/09/23 28/09/23 DEP TFR 20347.00 21336.31Cr
NEFT N27123266022017
9 HDFC0000240
RELIANCE INDUSTR
AT 04430 PAYMENT SYS
28/09/23 28/09/23 WDL TFR 20000.00 1336.31Cr
UPI/DR/327148331951/
4897693162093
AT 08237 NAGOTHANE
28/09/23 28/09/23 WDL TFR 239.00 1097.31Cr
UPI/DR/327150328536/
4897693162093
AT 08237 NAGOTHANE
28/09/23 28/09/23 WDL TFR 83.00 1014.31Cr
UPI/DR/327131783482/
4897693162093
AT 08237 NAGOTHANE
28/09/23 28/09/23 WDL TFR 10.00 1004.31Cr
UPI/DR/327190373896/
4897693162093
AT 08237 NAGOTHANE
29/09/23 29/09/23 WDL TFR 60.00 944.31Cr
UPI/DR/327259408528/
4897694162092
AT 08237 NAGOTHANE
29/09/23 29/09/23 DEP TFR 300.00 1244.31Cr
UPI/CR/327244241091/
4897736162097
AT 08237 NAGOTHANE
29/09/23 29/09/23 WDL TFR 50.00 1194.31Cr
UPI/DR/327259014475/
4897694162092
AT 08237 NAGOTHANE

CARRIED FORWARD : 1,194.31Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 34 Cr. Count 21 30,805.00 31,409.00
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
Name : NADAR LASAR IRDIYARAJ
MOHINI NIVAS,BAZARPETH,
NAGOTHANE,DIST:RAIGAD
RAIGAD
Raigarh
Date : 15/01/2024
Cleared Balance : 1,062.11Cr
+MOD Bal : 0.00
Limit : 0.00
Int. Rate : 17.10 % p.a.
Account Open Date :
Statement From : 01/09/2023 to 31/12/2023
________________________________________________________________________________________________________________
STATE BANK OF INDIA
NAGOTHANE
IPCL COMPLEX
NAGOTHANE DIST:RAIGAD, MAHARASHTRA
402106
Branch Code :8237
Branch Phone :222084
IFSC : SBIN0008237
MICR : 402002953
Account No.:11211499576
Product : SBCHQ-CSA-PUB IND-CSSILVER-INR
Currency : INR
Time : 15:44:26 Branch E-mail : sbi.08237@sbi.co.in
Uncleared Amount : 0.00
Monthly Average Balance: 0
Drawing Power : 0.00 E-mail :
Nominee Name :
28/04/2001 Account Status : OPEN
Page No. : 3

Post Date Value Date Details Chq.No Debit Credit Balance

________________________________________________________________________________________________________________

BROUGHT FORWARD : 1194.31Cr

29/09/23 29/09/23 WDL TFR 48.00 1146.31Cr
UPI/DR/363833444559/
4897694162092
AT 08237 NAGOTHANE
29/09/23 29/09/23 WDL TFR 200.00 946.31Cr
UPI/DR/327288385097/
4897694162092
AT 08237 NAGOTHANE
30/09/23 30/09/23 DEP TFR 100.00 1046.31Cr
UPI/CR/327378710563/
4897737162096
AT 08237 NAGOTHANE
30/09/23 30/09/23 WDL TFR 100.00 946.31Cr
UPI/DR/327306375486/
4897695162091
AT 08237 NAGOTHANE
30/09/23 30/09/23 DEP TFR 570.00 1516.31Cr
UPI/CR/327394412239/
4897737162096
AT 08237 NAGOTHANE
30/09/23 30/09/23 WDL TFR 500.00 1016.31Cr
UPI/DR/327318495815/
4897695162091
AT 08237 NAGOTHANE
30/09/23 30/09/23 WDL TFR 70.00 946.31Cr
UPI/DR/327320118439/
4897695162091
AT 08237 NAGOTHANE
02/10/23 02/10/23 DEP TFR 200.00 1146.31Cr
UPI/CR/327544330025/
4897732162091
AT 08237 NAGOTHANE
02/10/23 02/10/23 WDL TFR 200.00 946.31Cr
UPI/DR/364183756640/
4897690162095
AT 08237 NAGOTHANE

CARRIED FORWARD : 946.31Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 40 Cr. Count 24 31,923.00 32,279.00
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
Name : NADAR LASAR IRDIYARAJ
MOHINI NIVAS,BAZARPETH,
NAGOTHANE,DIST:RAIGAD
RAIGAD
Raigarh
Date : 15/01/2024
Cleared Balance : 1,062.11Cr
+MOD Bal : 0.00
Limit : 0.00
Int. Rate : 17.10 % p.a.
Account Open Date :
Statement From : 01/09/2023 to 31/12/2023
________________________________________________________________________________________________________________
STATE BANK OF INDIA
NAGOTHANE
IPCL COMPLEX
NAGOTHANE DIST:RAIGAD, MAHARASHTRA
402106
Branch Code :8237
Branch Phone :222084
IFSC : SBIN0008237
MICR : 402002953
Account No.:11211499576
Product : SBCHQ-CSA-PUB IND-CSSILVER-INR
Currency : INR
Time : 15:44:26 Branch E-mail : sbi.08237@sbi.co.in
Uncleared Amount : 0.00
Monthly Average Balance: 0
Drawing Power : 0.00 E-mail :
Nominee Name :
28/04/2001 Account Status : OPEN
Page No. : 4

Post Date Value Date Details Chq.No Debit Credit Balance

________________________________________________________________________________________________________________

BROUGHT FORWARD : 946.31Cr

02/10/23 02/10/23 DEP TFR 400.00 1346.31Cr
UPI/CR/327576430949/
4897732162091
AT 08237 NAGOTHANE
02/10/23 02/10/23 WDL TFR 400.00 946.31Cr
UPI/DR/327567699699/
4897690162095
AT 08237 NAGOTHANE
02/10/23 02/10/23 DEP TFR 150.00 1096.31Cr
UPI/CR/327564600259/
4897732162091
AT 08237 NAGOTHANE
02/10/23 02/10/23 WDL TFR 150.00 946.31Cr
UPI/DR/327588284005/
4897690162095
AT 08237 NAGOTHANE
05/10/23 05/10/23 DEP TFR 200.00 1146.31Cr
UPI/CR/327841422704/
4897735162098
AT 08237 NAGOTHANE
05/10/23 05/10/23 WDL TFR 200.00 946.31Cr
UPI/DR/327890220397/
4897693162093
AT 08237 NAGOTHANE
08/10/23 08/10/23 DEP TFR 800.00 1746.31Cr
UPI/CR/328151350562/
4897738162095
AT 08237 NAGOTHANE
08/10/23 08/10/23 WDL TFR 800.00 946.31Cr
UPI/DR/328167730927/
4897696162090
AT 08237 NAGOTHANE
08/10/23 08/10/23 DEP TFR 5.00 951.31Cr
UPI/CR/328123123089/
4897738162095
AT 08237 NAGOTHANE

CARRIED FORWARD : 951.31Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 44 Cr. Count 29 33,473.00 33,834.00
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
Name : NADAR LASAR IRDIYARAJ
MOHINI NIVAS,BAZARPETH,
NAGOTHANE,DIST:RAIGAD
RAIGAD
Raigarh
Date : 15/01/2024
Cleared Balance : 1,062.11Cr
+MOD Bal : 0.00
Limit : 0.00
Int. Rate : 17.10 % p.a.
Account Open Date :
Statement From : 01/09/2023 to 31/12/2023
________________________________________________________________________________________________________________
STATE BANK OF INDIA
NAGOTHANE
IPCL COMPLEX
NAGOTHANE DIST:RAIGAD, MAHARASHTRA
402106
Branch Code :8237
Branch Phone :222084
IFSC : SBIN0008237
MICR : 402002953
Account No.:11211499576
Product : SBCHQ-CSA-PUB IND-CSSILVER-INR
Currency : INR
Time : 15:44:26 Branch E-mail : sbi.08237@sbi.co.in
Uncleared Amount : 0.00
Monthly Average Balance: 0
Drawing Power : 0.00 E-mail :
Nominee Name :
28/04/2001 Account Status : OPEN
Page No. : 5

Post Date Value Date Details Chq.No Debit Credit Balance

________________________________________________________________________________________________________________

BROUGHT FORWARD : 951.31Cr

08/10/23 08/10/23 DEP TFR 100.00 1051.31Cr
UPI/CR/328166163371/
4897738162095
AT 08237 NAGOTHANE
08/10/23 08/10/23 WDL TFR 107.00 944.31Cr
UPI/DR/328182984652/
4897696162090
AT 08237 NAGOTHANE
10/10/23 10/10/23 DEP TFR 100.00 1044.31Cr
UPI/CR/364938239315/
4897733162090
AT 08237 NAGOTHANE
10/10/23 10/10/23 WDL TFR 100.00 944.31Cr
UPI/DR/364997235036/
4897691162095
AT 08237 NAGOTHANE
11/10/23 11/10/23 DEP TFR 200.00 1144.31Cr
UPI/CR/365097692918/
4897734162099
AT 08237 NAGOTHANE
11/10/23 11/10/23 WDL TFR 200.00 944.31Cr
UPI/DR/328444800682/
4897692162094
AT 08237 NAGOTHANE
13/10/23 13/10/23 DEP TFR 150.00 1094.31Cr
UPI/CR/328649489346/
4897736162097
AT 08237 NAGOTHANE
13/10/23 13/10/23 WDL TFR 150.00 944.31Cr
UPI/DR/328642010134/
4897694162092
AT 08237 NAGOTHANE
19/10/23 19/10/23 DEP TFR 4000.00 4944.31Cr
UPI/CR/365835503407/
4897735162098
AT 08237 NAGOTHANE

CARRIED FORWARD : 4,944.31Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 48 Cr. Count 34 34,030.00 38,384.00
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
Name : NADAR LASAR IRDIYARAJ
MOHINI NIVAS,BAZARPETH,
NAGOTHANE,DIST:RAIGAD
RAIGAD
Raigarh
Date : 15/01/2024
Cleared Balance : 1,062.11Cr
+MOD Bal : 0.00
Limit : 0.00
Int. Rate : 17.10 % p.a.
Account Open Date :
Statement From : 01/09/2023 to 31/12/2023
________________________________________________________________________________________________________________
STATE BANK OF INDIA
NAGOTHANE
IPCL COMPLEX
NAGOTHANE DIST:RAIGAD, MAHARASHTRA
402106
Branch Code :8237
Branch Phone :222084
IFSC : SBIN0008237
MICR : 402002953
Account No.:11211499576
Product : SBCHQ-CSA-PUB IND-CSSILVER-INR
Currency : INR
Time : 15:44:26 Branch E-mail : sbi.08237@sbi.co.in
Uncleared Amount : 0.00
Monthly Average Balance: 0
Drawing Power : 0.00 E-mail :
Nominee Name :
28/04/2001 Account Status : OPEN
Page No. : 6

Post Date Value Date Details Chq.No Debit Credit Balance

________________________________________________________________________________________________________________

BROUGHT FORWARD : 4944.31Cr

19/10/23 19/10/23 WDL TFR 2500.00 2444.31Cr
UPI/DR/329214836324/
4897693162093
AT 08237 NAGOTHANE
19/10/23 19/10/23 WDL TFR 1500.00 944.31Cr
UPI/DR/329214855146/
4897693162093
AT 08237 NAGOTHANE
19/10/23 19/10/23 DEP TFR 50.00 994.31Cr
UPI/CR/329246966374/
4897735162098
AT 08237 NAGOTHANE
19/10/23 19/10/23 WDL TFR 50.00 944.31Cr
UPI/DR/365875713221/
4897693162093
AT 08237 NAGOTHANE
27/10/23 27/10/23 DEP TFR 5000.00 5944.31Cr
UPI/CR/330000720821/
4897736162097
AT 08237 NAGOTHANE
27/10/23 27/10/23 WDL TFR 4300.00 1644.31Cr
UPI/DR/330000965011/
4897694162092
AT 08237 NAGOTHANE
27/10/23 27/10/23 WDL TFR 500.00 1144.31Cr
UPI/DR/330001054653/
4897694162092
AT 08237 NAGOTHANE
27/10/23 27/10/23 WDL TFR 50.00 1094.31Cr
UPI/DR/330001587506/
4897694162092
AT 08237 NAGOTHANE
27/10/23 27/10/23 WDL TFR 50.00 1044.31Cr
UPI/DR/330002929043/
4897694162092
AT 08237 NAGOTHANE

CARRIED FORWARD : 1,044.31Cr

________________________________________________________________________________________________________________

Statement Summary
Dr. Count 55 Cr. Count 36 42,980.00 43,434.00
In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.