STATEMENT OF ACCOUNT from 07/03/2024 to 07/03/2024 for Account Number 448055144.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
07/03 07/03 NARASIMHAR WITHDRAWAL 7500.00 4063303.94
/2024 /2024 AOPET TRANSFER
NEFT/IOBA/IDIBH24
CR
067382255
/SCIENTIST IN/ Txn
Amt. 7,500.00
Charges. .00
TRANSFER TO
89634010360
07/03 07/03 NARASIMHAR WITHDRAWAL 8935.00 4054368.94
/2024 /2024 AOPET TRANSFER
NEFT/SBIN/IDIBH24
CR
067382301 /CH
SUBBA RAJ/ICAR
Txn Amt.
8,935.00 Charges.
.00 TRANSFER TO
89634010360
07/03 07/03 NARASIMHAR WITHDRAWAL 24780.00 4029588.94
/2024 /2024 AOPET TRANSFER
NEFT/HDFC/IDIBH2
CR
4067382302
/LABTECH
EQUI/ICAR Txn Amt.
24,780.00 Charges.
.00 TRANSFER TO
89634010360
07/03 07/03 NARASIMHAR WITHDRAWAL 146400.00 3883188.94
/2024 /2024 AOPET TRANSFER
NEFT/UBIN/IDIBH24
CR
067382303
/MANISH
TRADE/ICAR Txn
Amt. 1,46,400.00
Charges. .00
TRANSFER TO
89634010360
07/03 07/03 NARASIMHAR WITHDRAWAL 32590.00 3850598.94
/2024 /2024 AOPET TRANSFER
NEFT/UBIN/IDIBH24
CR
067382304
/KONTHETI
MAD/ICAR Txn Amt.
32,590.00 Charges.
.00 TRANSFER TO
89634010360
07/03 07/03 NARASIMHAR WITHDRAWAL 58660.00 3791938.94
/2024 /2024 AOPET TRANSFER
NEFT/SBIN/IDIBH24
CR
067382305 /KIRAN
BABU /ICAR Txn
Amt. 58,660.00
Charges. .00
TRANSFER TO
89634010360
07/03 07/03 NARASIMHAR WITHDRAWAL 2109.00 3789829.94
/2024 /2024 AOPET TRANSFER
NEFT/SBIN/IDIBH24
CR
067382306 /A
VIJAYA KUM/ICAR
Txn Amt.
2,109.00 Charges.
.00 TRANSFER TO
89634010360
07/03 07/03 NARASIMHAR WITHDRAWAL 4924.00 3784905.94
/2024 /2024 AOPET TRANSFER
NEFT/HDFC/IDIBH2
CR
4067382307
/MOHAMMED
ASH/ICAR Txn Amt.
4,924.00 Charges.
.00 TRANSFER TO
89634010360

Page No:2