Account Number: 049401507921

Transaction date : From 01/04/2022 To 31/03/2023

Date Description Amount Type

11-03-2023 UPI/343602966661/Payment from DR
Ph/8600885997@ybl/State Bank Of 10500.00
I/YBLbaf35d9395da4d5ca9ff1cb81
bc4bc4d/
11-03-2023 CAM/77451HHR/CASH DEP/11- CR
03-23/5560 10500.00
06-03-2023 UPI/343147641605/Payment from DR
Ph/8600885997@ybl/State Bank Of 2000.00
I/YBL675ff25352044438949fc8a9a
ab658ef/
06-03-2023 MMT/IMPS/306521995979/BP1319 CR
80210R01/RESILIENT /Yes Bank 1995.00
Ltd
06-03-2023 UPI/306505808728/BP131977995 CR
R01/bharatpepayouts/Yes Bank 5.00
Ltd/YESBF61FA5E823BB4042E05
400144FF8027
04-03-2023 NFS/S1ACNK62/CASH WDL/04- DR
03-23 300.00
04-03-2023 UPI/342992705115/Payment from CR
Ph/chandrakant.sun/Paytm 300.00
Payments
/YBL7ecffc9140834d5d9994beabf7
80da6f
04-03-2023 NFS/S1ACNK62/CASH WDL/04- DR
03-23 1000.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 049401507921

Transaction date : From 01/04/2022 To 31/03/2023

04-03-2023 UPI/342946864557/Payment from CR

Ph/chandrakant.sun/Paytm 1000.00
Payments
/YBLabce2478e3294912bdaaeb88
884cd418
02-03-2023 UPI/342776751246/Payment from DR
Ph/chandrakant.sun/Paytm 4200.00
Payments
/YBLeb86ce29f4b545cb9496c5bce
c9b433b
02-03-2023 UPI/342797393057/Payment from CR
Ph/chandrakant.sun/Paytm 4200.00
Payments
/YBLd42e1973214c450f880404d84
57765e9
02-03-2023 UPI/342717216575/Payment from DR
Ph/chandrakant.sun/Paytm 4150.00
Payments
/YBL42f9c6a4bcf846eca30bbd3ad4
5606a9
02-03-2023 UPI/342768798267/Payment from CR
Ph/chandrakant.sun/Paytm 4150.00
Payments
/YBLfc383665e39447c2ac50ff8f8fc
14846
28-02-2023 UPI/342526398288/Payment from DR
Ph/chandrakant.sun/Paytm 10000.00
Payments
/YBL0b159f09c6c44d10b2d425c6b
bb504c4

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 049401507921

Transaction date : From 01/04/2022 To 31/03/2023

28-02-2023 CAM/77451HHR/CASH DEP/28- CR

02-23/4787 10000.00
17-02-2023 UPI/341486510850/Payment from DR
Ph/chandrakant.sun/Paytm 4734.00
Payments
/YBL0c31cdd3eeed43c7bdc599923
4aab224
17-02-2023 MMT/IMPS/304819228709/IMPST CR
XN/BHANIX FIN/IDFC bank 4734.00
13-02-2023 CAM/77451HHR/CASH WDL/13- DR
02-23 3000.00
13-02-2023 UPI/341087157603/Payment from CR
Ph/chandrakant.sun/Paytm 3000.00
Payments
/YBL7b960538ed9d4807af05207ba
a3a69b6
13-02-2023 UPI/340963317145/Payment from DR
Ph/chandrakant.sun/Paytm 5500.00
Payments
/YBL95476982f7db40abadf933522
0530db5
13-02-2023 CAM/77451HHR/CASH DEP/12- CR
02-23/3980 5500.00
08-02-2023 UPI/340542672073/Payment from DR
Ph/chandrakant.sun/Paytm 1600.00
Payments
/YBL495a8e29088549b3b1a5062d
8ca7b559

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 049401507921

Transaction date : From 01/04/2022 To 31/03/2023

08-02-2023 CAM/77451HHR/CASH DEP/08- CR

02-23/3712 1600.00
06-02-2023 VPS/JAYESH DR
PETR/202302051436/3036092914 500.00
99/PUNE
06-02-2023 UPI/340261662004/Payment from CR
Ph/chandrakant.sun/Paytm 500.00
Payments
/YBL0aa38a4aa1da4e92a427f863d
78eb6e5
18-01-2023 ECSRTNCHGS111022_SR859170 DR
687GST 0.01
16-01-2023 NFS/DPCN2633/CASH WDL/16- DR
01-23 500.00
16-01-2023 UPI/338296232501/Payment from CR
Ph/chandrakant.sun/Paytm 500.00
Payments
/YBL4366713c7a3b47b18ac3196d
982e25ac
13-01-2023 MABchgs-Dec22+GST DR
2.29
09-01-2023 BIL/ONL/000578335753/State DR
Bank/ISRO_YICI166625/self 117.70
09-01-2023 UPI/337597635078/Payment from CR
Ph/chandrakant.sun/Paytm 120.00
Payments
/YBL84bca5db417b4b02a6c8bb49
d0f6b3c5

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 049401507921

Transaction date : From 01/04/2022 To 31/03/2023

07-01-2023 UPI/337354895435/Payment from DR

Ph/chandrakant.sun/Paytm 4600.00
Payments
/YBL093d09ee7830465c9d9c7625
dc9b0070
07-01-2023 CAM/77451HHR/CASH DEP/07- CR
01-23/2114 4600.00
06-01-2023 ECSRTNCHGS020123_SR875486 DR
545GST 0.01
05-01-2023 ECSRTNCHGS020123_SR875486 DR
545 0.99
31-12-2022 UPI/273130056791/Payment from DR
Ph/chandrakant.sun/Paytm 30000.00
Payments
/YBL2b959b1587f745d58810a0b0e
377df9b
31-12-2022 CAM/77451HHR/CASH DEP/31- CR
12-22/1730 30000.00
27-12-2022 NEFT-N361222262791840-BAJAJ CR
FINANCE LIMITED-27122025155- 1.00
57500000201524-HDFC0000240
21-12-2022 UPI/235573728576/Payment from DR
Ph/chandrakant.sun/Paytm 7000.00
Payments
/YBLc3b4b591518240e186817a4a
8b5787be
21-12-2022 CAM/77451HHR/CASH DEP/21- CR
12-22/1320 7000.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 049401507921

Transaction date : From 01/04/2022 To 31/03/2023

14-12-2022 ECSRTNCHGS081222_SR870914 DR
355 0.01
12-12-2022 MABchgs-Nov22+GST DR
0.99
28-11-2022 MMT/IMPS/233213905386/Bajaj CR
Fin Accou/AURO FINTE/NSDL 1.00
PAYMENTS B
23-11-2022 UPI/232762571259/Payment from DR
Ph/chandrakant.sun/Paytm 4616.00
Payments
/YBL0d28302c53dd47a79facdae56
29dce8b
23-11-2022 MMT/IMPS/232714805126/Loan CR
Amount Tra/Bhanix Fin/Kotak 4616.00
Mahindra
23-11-2022 ECSRTNCHGS011021_SR779753 DR
769GST 0.01
22-11-2022 ECSRTNCHGS101122_SR864840 DR
095 1.00
18-11-2022 MMT/IMPS/232210808116/bankAc CR
countVeri/A C VALIDA/IDFC bank 1.00
18-11-2022 MABchgs-Oct22+GST DR
0.99
17-11-2022 MMT/IMPS/232115513625/BajajFin CR
anceLtd/CASHFREE P/IDFC bank 1.00
07-10-2022 ECSRTNCHGS021022_SR857445 DR
240 0.01

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 049401507921

Transaction date : From 01/04/2022 To 31/03/2023

20-09-2022 MABchgs-Aug22+GST DR
0.99
14-09-2022 MMT/IMPS/225716934533/verificati CR
on/SI CREVA C/Yes Bank Ltd 1.00
18-08-2022 ECSRTNCHG01_070921_SR7746 DR
43294GST 1.19
16-08-2022 UPI/222544797708/Payment from DR
Ph/chandrakant.sun/Paytm 27641.00
Payments
/YBL3e936c41f47e479eb718bfba0
bb6720f
16-08-2022 MMT/IMPS/222518435412/Fund CR
transfer from Navi/Navi Finse to 27641.18
CHANDRAKAN
16-08-2022 MMT/IMPS/222518410080/Fund CR
transfer from Navi/Navi Finse to 1.00
CHANDRAKAN
11-08-2022 UPI/222391388485/Payment from DR
Ph/cdeshmane54@ybl/HDFC 15000.00
BANK
LTD/YBL2ca7422591144a5a84df1
36ab07c2629/
11-08-2022 UPI/222346936708/AJAY CR
BHAGWANRAO/rsmsc@icici/ICICI 15000.00
Bank/ICICRS297158
11-08-2022 MABchgs-Jul22+GST DR
0.99
01-08-2022 MMT/IMPS/221311527161/bankAc CR
countVeri/A C VALIDA/IDFC bank 1.00

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 049401507921

Transaction date : From 01/04/2022 To 31/03/2023

14-06-2022 MABchgs-May22+GST DR
0.01
13-06-2022 RTNCHG-213/10-05-22+GST DR
1.92
13-05-2022 UPI/213396167289/Astha Credit DR
an/brokingpayments/Axis Bank 2003.54
Ltd./AXI5af62151a9294526b52d1b
2aa2749b73/
13-05-2022 UPI/213390209394/Payment from CR
Ph/chandrakant.sun/Paytm 2005.00
Payments
/YBL571bd364bc8f4f78b3074a7bfb
6b4c50
13-05-2022 UPI/213388034340/Astha Credit DR
an/brokingpayments/Axis Bank 40003.54
Ltd./AXIa1a935f1109f40ca82df6d8
4d40d7b22/
13-05-2022 UPI/213347318819/Payment from CR
Ph/chandrakant.sun/Paytm 4.00
Payments
/YBLa93bf4cf144745b092b17abe2
d8f53d4
13-05-2022 UPI/213337538468/Payment from CR
Ph/chandrakant.sun/Paytm 40000.00
Payments
/YBL465670f60d71442dbefe6096d
433f2c4
11-05-2022 MABchgs-Apr22+GST DR
49.99

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 049401507921

Transaction date : From 01/04/2022 To 31/03/2023

22-04-2022 MMT/IMPS/211203005177/BPBTP CR
73044397R/bharatpe to 50.00
CHANDRAKAN
12-04-2022 MABchgs-Mar22+GST DR
0.01

This is a system-generated statement. Hence, it does not require any signature. Page 9