Account Name : Mr.

AYUSH JAMES
Address : PERUMATHARA HOUSE
KARIMBAM P O
TALIPARAMBA-670142
Kannur Date :
07-Apr-19 Account Number : _00000020148917576
Account Description: SBNCHQ-GEN-PUB-IND-NONRURAL
Branch : TALIPARAMBA
Drawing Power : 0 Interest Rate(% p.a.): 3.5
MOD Balance : 0 CIF
No. : _86415789958 IFS Code :
SBIN0001000 MICR Code : _670002052
Nomination Registered : Yes
Balance on 7 Oct 2018 : "24,165.95" Start Date
: 07-Oct-18 End Date : 07-Apr-19
Txn Date Value Date Description Ref No./Cheque No.
Debit Credit Balance07-Oct-18 07-Oct-18 by debit card-
OTHPOS828007702208SUBWAY 52750 BANGALORE-- 225 "23,940.95"
07-Oct-18 07-Oct-18 by debit card-SBIPG 828050032611shoppaytm PayTM
Mumbai-- 14 "23,926.95"07-Oct-18 07-Oct-18 by debit card-
SBIPG 828050035529shoppaytm PayTM Mumbai-- 9 "23,917.95"
07-Oct-18 07-Oct-18 by debit card-SBIPG 828040025454shoppaytm PayTM
Mumbai-- 9 "23,908.95"07-Oct-18 07-Oct-18 by debit card-
SBIPG 200000742802www.ixigo.com Gurgaon-- 71 "23,837.95"
07-Oct-18 07-Oct-18 BY TRANSFER- SBIPG 200000742802www.ixigo.com
Gurgaon-- TRANSFER FROM 2399465042921 71 "23,908.95"08-Oct-18 08-
Oct-18 by debit card-OTHPG 828015792896PAYTM NOIDA--
119 "23,789.95"08-Oct-18 08-Oct-18 by debit card-OTHPG
828103349233WWW OLACABS COM 0012430540-- 50 "23,739.95"08-Oct-
18 08-Oct-18 BULK POSTING-IPAY_RFND shoppaytm PaTXN828020056791DT 07-10-
18-- 9 "23,748.95"08-Oct-18 08-Oct-18 BULK POSTING-
IPAY_RFND shoppaytm PaTXN828020059579DT 07-10-18-- 9 "23,757.95"
08-Oct-18 08-Oct-18 BULK POSTING-IPAY_RFND shoppaytm PaTXN828020053352DT 07-
10-18-- 14 "23,771.95"10-Oct-18 10-Oct-18 TO TRANSFER-
UPI/DR/828310295603/Flipkart/YESB/FKRT@ybl/P-- TRANSFER TO 4898736162099 175
"23,596.95"15-Oct-18 15-Oct-18 BY TRANSFER-
UPI/CR/828814684576/PhonePe/YESB/phonepemer/-- TRANSFER FROM 4897697162099
49.5 "23,646.45"17-Oct-18 17-Oct-18 by debit card-SBIPG
829040015701recharge_paytm_PayTM Mumbai-- 17 "23,629.45"17-Oct-
18 17-Oct-18 TO TRANSFER-UPI/DR/829020928600/JIO/YESB/JIORECHARG/Paym--
TRANSFER TO 4898738162097 50 "23,579.45"20-Oct-18 20-Oct-18
ATM WDL-ATM CASH 6513 TALIPARAMBA 2ND CASH PKANNUR-- "1,000.00"
"22,579.45"20-Oct-18 20-Oct-18 REVERSE ATM WDL---
"1,000.00" "23,579.45"20-Oct-18 20-Oct-18 ATM WDL-ATM CASH 6515
TALIPARAMBA 2ND CASH PKANNUR-- "1,000.00" "22,579.45"20-Oct-18
20-Oct-18 REVERSE ATM WDL--- "1,000.00" "23,579.45"20-Oct-
18 20-Oct-18 BY TRANSFER-UPI/CR/829319323365/PhonePe/YESB/phonepemer/--
TRANSFER FROM 4898994162093 152 "23,731.45"22-Oct-18 22-Oct-18
TO TRANSFER-UPI/DR/829544655926/Paytm/PYTM/paytm-8726/Oi-- TRANSFER TO
4898277162099 173 "23,558.45"22-Oct-18 22-Oct-18 TO TRANSFER-
UPI/DR/829544671799/Paytm/PYTM/paytm-8726/Oi-- TRANSFER TO 4898727162090 1
"23,557.45"24-Oct-18 24-Oct-18 by debit card-
OTHPOS829711955703SHOPPRIX INDIA PRIVATEKANNUR-- 477 "23,080.45"
29-Oct-18 29-Oct-18 by debit card-SBIPG 830160112766shop_paytm_PayTM
Mumbai-- 575 "22,505.45"31-Oct-18 31-Oct-18 ATM WDL-ATM
CASH 83041 FBL-KANNUR/THAVAKKARA KANNUR-- 500 "22,005.45"01-Nov-
18 01-Nov-18 TO TRANSFER-UPI/DR/830514854915/PhonePe/YESB/TPSLCARD@y/--
TRANSFER TO 4898743162090 300 "21,705.45"07-Nov-18 07-Nov-18
ATM WDL-ATM CASH 83111 FBL-KANNUR/THAVAKKARA KANNUR-- 500
 "21,205.45"08-Nov-18 08-Nov-18 TO TRANSFER-UPI/DR/831214428813/ANOOP
K/HDFC/5010004276/-- TRANSFER TO 4897673162097 "12,650.00" "8,555.45"
09-Nov-18 09-Nov-18 TO TRANSFER-
UPI/DR/831328118927/PhonePe/YESB/TPSLCARD@y/-- TRANSFER TO 4898746162097 668
"7,887.45"10-Nov-18 10-Nov-18 by debit card-SBIPG
831440030467One97Comm PayTM Mumbai-- 464 "7,423.45"14-Nov-
18 14-Nov-18 TO TRANSFER-UPI/DR/831851449198/Flipkart/YESB/FKRT@ybl/P--
TRANSFER TO 4898738162097 346 "7,077.45"16-Nov-18 16-Nov-18
ATM WDL-ATM CASH 83201 FBL-KANNUR/THAVAKKARA KANNUR-- 500
"6,577.45"19-Nov-18 19-Nov-18 TO TRANSFER-UPI/DR/832318109532/AYUSH
JA/ICIC/8072478884-- TRANSFER TO 4898813162092 60 "6,517.45"21-Nov-
18 21-Nov-18 by debit card-OTHPG 832501168853ONE97 COMMUNICATIONS LNOIDA--
23 "6,494.45"23-Nov-18 23-Nov-18 BY TRANSFER-
UPI/CR/832728596778/AYUSH JA/ICIC/8072478884-- TRANSFER FROM 4899367162091
"8,000.00" "14,494.45"26-Nov-18 26-Nov-18 BY TRANSFER-INB
IMPS833018553745/0000000000/XX8831/ALL RBI RE-- MAA000207212328
MAA000207212328 "15,950.63" "30,445.08"26-Nov-18 26-Nov-18
BY TRANSFER-UPI/CR/833021868410/Mr. JOHN/SBIN/sbap-96756-- TRANSFER FROM
4897700162097 "10,000.00" "40,445.08"27-Nov-18 27-Nov-18 TO
TRANSFER-UPI/DR/833109757404/AYUSH JA/ICIC/8072478884-- TRANSFER TO
4898823162090 "10,000.00" "30,445.08"27-Nov-18 27-Nov-18 by debit
card-SBIPG 833110065177shoppaytm PayTM Mumbai-- 120.98
"30,324.10"27-Nov-18 27-Nov-18 BY TRANSFER-INB
IMPS/P2A/UA0115450730/XXXXXXX576SBIN-- UA0115450730MOAAWIFXD6
TRANSFER FROM "10,000.00" "40,324.10"28-Nov-18 28-Nov-18 ATM WDL-
ATM CASH 2934 TALIPARAMBA 3RD TALIPARAMBA-- "20,000.00"
"20,324.10"28-Nov-18 28-Nov-18 TO TRANSFER-
UPI/DR/833216638794/50200024/HDFC/5020002472-- TRANSFER TO 4897665162097
"6,450.00" "13,874.10"28-Nov-18 28-Nov-18 BY TRANSFER-
UPI/CR/833217443286/AYUSH JA/ICIC/ayushjames-- TRANSFER FROM 4899345162096
1 "13,875.10"28-Nov-18 28-Nov-18 BY TRANSFER-
UPI/CR/833217449698/AYUSH JA/ICIC/ayushjames-- TRANSFER FROM 4898963162090
"2,000.00" "15,875.10"30-Nov-18 30-Nov-18 by debit card-SBIPG
833450020387shoppaytm PayTM Mumbai-- 181.47 "15,693.63"
06-Dec-18 06-Dec-18 TO TRANSFER-UPI/DR/834037296266/Acumen/PYTM/paytm-
1747/O-- TRANSFER TO 4898741162092 10 "15,683.63"07-Dec-18 07-
Dec-18 TO TRANSFER-UPI/DR/834140998745/AYUSH JA/ICIC/ayushjames--
TRANSFER TO 4898888162094 600 "15,083.63"07-Dec-18 07-Dec-18
TO TRANSFER-UPI/DR/834140006294/AYUSH JA/ICIC/ayushjames-- TRANSFER TO
4898893162097 500 "14,583.63"07-Dec-18 07-Dec-18 TO TRANSFER-
UPI/DR/834140009540/AYUSH JA/ICIC/ayushjames-- TRANSFER TO 4898889162093 500
"14,083.63"07-Dec-18 07-Dec-18 TO TRANSFER-UPI/DR/834140027203/AYUSH
JA/ICIC/ayushjames-- TRANSFER TO 4898887162095 500 "13,583.63"07-Dec-
18 07-Dec-18 TO TRANSFER-UPI/DR/834140030904/AYUSH JA/ICIC/ayushjames--
TRANSFER TO 4897679162091 500 "13,083.63"07-Dec-18 07-Dec-18
TO TRANSFER-UPI/DR/834140034735/AYUSH JA/ICIC/ayushjames-- TRANSFER TO
4898894162096 500 "12,583.63"07-Dec-18 07-Dec-18 TO TRANSFER-
UPI/DR/834140038888/AYUSH JA/ICIC/ayushjames-- TRANSFER TO 4898880162091 500
"12,083.63"15-Dec-18 15-Dec-18 by debit card-OTHPG 834907981537PAYTM
NOIDA-- 850 "11,233.63"20-Dec-18 20-Dec-18 BY TRANSFER-INB
IMPS835403528770/0000000000/XX8831/ALL RBI RE-- MAA000218349852
MAA000218349852 "29,352.33" "40,585.96"20-Dec-18 20-Dec-18
by debit card-OTHPG 835422864614MYNTRA DESIGNS PVT LTDMUMBAI-- "26,725.97"
"13,859.99"25-Dec-18 25-Dec-18 CREDIT INTEREST--- 156
"14,015.99"26-Dec-18 26-Dec-18 by debit card-OTHPG 836005785107PAYTM
Noida-- 503.24 "13,512.75"26-Dec-18 26-Dec-18 by debit
card-OTHPG 836005787139PAYTM Noida-- 633.67
"12,879.08"26-Dec-18 26-Dec-18 by debit card-OTHPG 836005789991IRCTC
E TICKETING Delhi-- 810.49 "12,068.59"30-Dec-18 30-Dec-18
by debit card-SBIPG 100027382666www.sfcticket.in Kannur-- 340
"11,728.59"31-Dec-18 31-Dec-18 BY TRANSFER-UPI/CR/836564622684/AYUSH
JA/ICIC/8072478884-- TRANSFER FROM 4897697162099 "6,000.00" "17,728.59"
31-Dec-18 31-Dec-18 by debit card-SBIPG 836580057612One97Comm PayTM
Mumbai-- "9,968.00" "7,760.59"31-Dec-18 31-Dec-18 TO
TRANSFER-UPI/DR/836532635830/PhonePe/YESB/BILLDESKPP/-- TRANSFER TO
4898726162091 170 "7,590.59"31-Dec-18 31-Dec-18 CSH DEP (CDM)-
CDM 040106SBITALIPARAMBA KANNUR KL IN-- "10,000.00"
"17,590.59"31-Dec-18 31-Dec-18 CDM SERVICE CHARGES---38976288
38976288 25 "17,565.59"31-Dec-18 31-Dec-18 ATM WDL-ATM
CASH 2929 SBI TALIPARAMBA 4TH ATTALIPARAMBA-- 500 "17,065.59"03-Jan-
19 03-Jan-19 BULK POSTING-BY SALARY-- "4,200.00" "21,265.59"
04-Jan-19 04-Jan-19 TO TRANSFER-
UPI/DR/900439516937/PhonePe/YESB/TPSLCARD@y/Paymen-- TRANSFER TO 4898286162098
"1,100.00" "20,165.59"04-Jan-19 04-Jan-19 BULK POSTING-
00000001000 271218 IRCTC TICKETING INR-- 810.49 "20,976.08"05-Jan-
19 05-Jan-19 ATM WDL-ATM CASH 90051 INDUSIND BANK LIMITED KANNUR--
500 "20,476.08"07-Jan-19 07-Jan-19 BY TRANSFER-INB
IMPS900704573913/0000000000/XX8831/ALL RBI RE-- MAB000214534510
MAB000214534510 "8,625.26" "29,101.34"08-Jan-19 08-Jan-19
TO TRANSFER-INB IMPS/P2A/900813504591/XXXXXXX976HDFC-- UA0128780504MOABAFRUT1
TRANSFER TO 4 "8,000.00" "21,101.34"08-Jan-19 08-Jan-19 TO
TRANSFER-INB MOBUA0128780504Commision ReferenceNo. IsUA0128--
UA0128780504MCABAFRRJ1 TRANSFER TO 3 1.18 "21,100.16"
09-Jan-19 09-Jan-19 by debit card-OTHPG 900915909899Globemax Technology
inDelhi-- 861.26 "20,238.90"10-Jan-19 10-Jan-19 by debit
card-SBIPG 901040028038One97Comm PayTM Mumbai-- "1,278.00"
"18,960.90"11-Jan-19 11-Jan-19 by debit card-OTHPG 901105510399IRCTC
LTD NEW DELHI-- 481.47 "18,479.43"11-Jan-19 11-
Jan-19 by debit card-OTHPG 901105511395IRCTC LTD NEW DELHI--
361.47
"18,117.96"14-Jan-19 14-Jan-19 TO TRANSFER-
UPI/DR/901433127610/EKART/YESB/EKART@ybl/Payment-- TRANSFER TO 4898278162098
368 "17,749.96"18-Jan-19 18-Jan-19 BULK POSTING-
00000001000 090119 MYNTRA DESIGNS PVT LTD-- 258.39 "18,008.35"
18-Jan-19 18-Jan-19 BULK POSTING- 00000001000 090119 MYNTRA DESIGNS PVT
LTD-- "4,718.82" "22,727.17"18-Jan-19 18-Jan-19 by debit card-
SBIPG 901820055331One97Comm PayTM Mumbai-- 595.05
"22,132.12"20-Jan-19 20-Jan-19 TO TRANSFER-
UPI/DR/902033901182/Myntra/YESB/MYNTRA@ybl/Payment-- TRANSFER TO 4898756162095
"2,482.25" "19,649.87"21-Jan-19 21-Jan-19 BY TRANSFER-
UPI/CR/902108845144/PhonePe/YESB/phonepemer/-- TRANSFER FROM 4899328162097
650 "20,299.87"21-Jan-19 21-Jan-19 BY TRANSFER-
UPI/CR/902109851534/PhonePe/YESB/phonepemer/-- TRANSFER FROM 4897698162098
702 "21,001.87"21-Jan-19 21-Jan-19 by debit card-
OTHPOS902112011223Sony Electricals PlumbKANNUR-- 190 "20,811.87"
23-Jan-19 23-Jan-19 TO TRANSFER-
UPI/DR/902320955004/EKART/YESB/EKART@ybl/Payment-- TRANSFER TO 4898281162093
390 "20,421.87"23-Jan-19 23-Jan-19 by debit card-
OTHPOS902308063520ARABIAN BITES KANNUR-- 370 "20,051.87"
25-Jan-19 25-Jan-19 CSH DEP (CDM)-CDM 04010 TALIPARAMBA 2ND CASH PKANNUR
KL IN-- "12,500.00" "32,551.87"25-Jan-19 25-Jan-19 by debit
card-OTHPOS902507064198CHICKING.. KANNUR-- 361 "32,190.87"
25-Jan-19 25-Jan-19 by debit card-OTHPOS902508037639WONGS
KANNUR-- 165 "32,025.87"25-Jan-19 25-Jan-19 BULK POSTING-
00000001000 160119 MYNTRA DESIGNS PVT LTD-- 199 "32,224.87"28-Jan-
19 28-Jan-19 TO TRANSFER-
UPI/DR/902788227184/Myntra/YESB/MYNTRA@ybl/Payment-- TRANSFER TO 4898289162095
891 "31,333.87"28-Jan-19 28-Jan-19 TO TRANSFER-
UPI/DR/902811260601/DUMMY NAME/sbin/3103237381/Dee-- TRANSFER TO 4898810162094
"5,000.00" "26,333.87"28-Jan-19 28-Jan-19 CSH DEP (CDM)-CDM
040106TALIPARAMBA 2ND CASH PKANNUR KL IN-- "4,000.00"
"30,333.87"29-Jan-19 29-Jan-19 by debit card-
OTHPOS902908025737ARABIAN BITES KANNUR-- 565 "29,768.87"
02-Feb-19 02-Feb-19 TO TRANSFER-
UPI/DR/903336503671/PhonePe/YESB/TPSLCARD@y/Paymen-- TRANSFER TO 4898751162090
"1,500.00" "28,268.87"03-Feb-19 03-Feb-19 DEBIT- SMS CHARGES
SEP-NOV 2018-- 12 "28,256.87"05-Feb-19 05-Feb-19 TO
TRANSFER-UPI/DR/903616678921/Bewakoof/YESB/BEWAKOOF@y/Payme-- TRANSFER TO
4898731162094 998 "27,258.87"05-Feb-19 05-Feb-19 ATM WDL-ATM
CASH 90361 INDUSIND BANK LIMITED KANNUR-- 500 "26,758.87"06-Feb-
19 06-Feb-19 TO TRANSFER-UPI/DR/903740341825/SANDEEP
/BKID/sandeepsat/Blaa-- TRANSFER TO 4898846162093 "3,000.00" "23,758.87"
12-Feb-19 12-Feb-19 CSH DEP (CDM)-CDM 040106TALIPARAMBA 2ND CASH PKANNUR
KL IN-- "15,500.00" "39,258.87"15-Feb-19 15-Feb-19 ATM WDL-
ATM CASH 90461 KANNUR SOUTH KANNUR-- 500 "38,758.87"17-Feb-
19 17-Feb-19 by debit card-OTHPOS904808068556ARABIAN BITES KANNUR--
360 "38,398.87"19-Feb-19 19-Feb-19 by debit card-
OTHPOS905008114049MALABAR BITES KANNUR-- 500 "37,898.87"
21-Feb-19 21-Feb-19 ATM WDL-ATM CASH 8890 SBI TALIPARAMBA 4TH
ATTALIPARAMBA-- 500 "37,398.87"26-Feb-19 26-Feb-19 DEBIT-
SMS CHARGES MAR-MAY 2018-- 12 "37,386.87"28-Feb-19 28-Feb-19
ATM WDL-ATM CASH 90591 INDUSIND BANK LIMITED KANNUR-- 500
"36,886.87"01-Mar-19 01-Mar-19 DEBIT- SMS CHARGES JUN-AUG 2018--
12 "36,874.87"01-Mar-19 01-Mar-19 TO TRANSFER-
UPI/DR/906013762760/AYUSH JA/ICIC/ayushjames/Fees-- TRANSFER TO 4898895162095
"20,000.00" "16,874.87"01-Mar-19 01-Mar-19 TO TRANSFER-
UPI/DR/906013763537/AYUSH JA/ICIC/ayushjames/Fees-- TRANSFER TO 4897675162095
"15,000.00" "1,874.87"01-Mar-19 01-Mar-19 BY TRANSFER-
UPI/CR/906039967856/AYUSH JA/ICIC/8072478884/Retur-- TRANSFER FROM 4899365162093
"10,000.00" "11,874.87"01-Mar-19 01-Mar-19 BY TRANSFER-INB
IMPS906013597459/8072478884/XX4398/Family-- MAC000240248558
MAC000240248558 "25,000.00" "36,874.87"02-Mar-19 02-Mar-19
TO TRANSFER-UPI/DR/906180731417/IRCTC/YESB/IRCTCINAPP/Payment-- TRANSFER TO
4898287162097 70.48 "36,804.39"03-Mar-19 03-Mar-19 by debit card-
OTHPG 906200354059WWW OLACABS COM 0012430540-- 50 "36,754.39"
04-Mar-19 04-Mar-19 by debit card-OTHPOS906305385030ELBIT MEDICAL
BANGALORE-- "1,300.00" "35,454.39"04-Mar-19 04-Mar-19 by debit
card-OTHPOS906307441813ELBIT MEDICAL BANGALORE-- "2,250.00"
"33,204.39"04-Mar-19 04-Mar-19 by debit card-OTHPOS906307442030DR
LAKSHMIKANTHA BANGALORE-- 200 "33,004.39"04-Mar-19 04-
Mar-19 TO TRANSFER-UPI/DR/906352306118/MCD GOLD/YESB/MCDGOLDENK/Payme--
TRANSFER TO 4898726162091 165 "32,839.39"04-Mar-19 04-Mar-19
TO TRANSFER-UPI/DR/906338602336/Paytm/PYTM/paytra1599/Oid75350-- TRANSFER TO
4898277162099 475.49 "32,363.90"04-Mar-19 04-Mar-19 by debit
card-OTHPG 906309095492PAYTM Noida-- 100 "32,263.90"
04-Mar-19 04-Mar-19 TO TRANSFER-UPI/DR/906339224751/Paytm/PYTM/add-
money@/Oid75356-- TRANSFER TO 4898277162099 10 "32,253.90"04-Mar-19
04-Mar-19 TO TRANSFER-
UPI/DR/906319073518/ABHIJITH/ICIC/abhijithre/Rapid-- TRANSFER TO 4898811162094
81 "32,172.90"05-Mar-19 05-Mar-19 TO TRANSFER-
UPI/DR/906434855244/PhonePe/YESB/BILLDESKPP/Paymen-- TRANSFER TO 4898279162097
120 "32,052.90"09-Mar-19 09-Mar-19 TO TRANSFER-
UPI/DR/906835119455/Paytm/PYTM/payair7673/Oid75841-- TRANSFER TO 4898752162099
121.48 "31,931.42"10-Mar-19 10-Mar-19 BY TRANSFER-
UPI/CR/906907419047/AYUSH JA/ICIC/8072478884/Payme-- TRANSFER FROM 4899382162092
"10,000.00" "41,931.42"10-Mar-19 10-Mar-19 TO TRANSFER-
UPI/DR/906912862143/Sfcticket/YESB/PAYUPAYMEN/Paym-- TRANSFER TO 4898758162093
 163.6 "41,767.82"12-Mar-19 12-Mar-19 CSH DEP (CDM)-CDM
040106TALIPARAMBA 2ND CASH PKANNUR KL IN-- "14,500.00"
"56,267.82"14-Mar-19 14-Mar-19 TO TRANSFER-
UPI/DR/907345698014/Paytm/PYTM/paytra1599/Oid76404-- TRANSFER TO 4898743162090
150.49 "56,117.33"15-Mar-19 15-Mar-19 ATM WDL-ATM CASH
90741 DLB LAYAM ROAD ERNAKULAM-- "10,000.00" "46,117.33"15-Mar-
19 15-Mar-19 ATM WDL-ATM CASH 90741 DLB LAYAM ROAD ERNAKULAM--
"5,000.00" "41,117.33"15-Mar-19 15-Mar-19 TO TRANSFER-
UPI/DR/907438980627/Paytm/PYTM/paybus8261/Oid76460-- TRANSFER TO 4898746162097
523.95 "40,593.38"15-Mar-19 15-Mar-19 TO TRANSFER-
UPI/DR/907466466372/Myntra/YESB/MYNTRA@ybl/Payment-- TRANSFER TO 4898746162097
"4,214.00" "36,379.38"17-Mar-19 17-Mar-19 by debit card-
OTHPOS907613162424AMR ENTERPRISES MYSORE-- "1,100.00"
"35,279.38"18-Mar-19 18-Mar-19 TO TRANSFER-UPI/DR/907724655179/KHAN
SAH/YESB/Q98366160@/Payme-- TRANSFER TO 4898727162090 200 "35,079.38"
18-Mar-19 18-Mar-19 BY TRANSFER-INB
IMPS907716503832/0000000000/XX8831/Ensure KYC-- MAA000261263798
MAA000261263798 "8,052.97" "43,132.35"18-Mar-19 18-Mar-19
by debit card-OTHPOS907711191711ZYNC CAFE PVT LTD BANGALORE--
"4,690.00" "38,442.35"19-Mar-19 19-Mar-19 DEBIT- SMS CHARGES
DEC-FEB 2019-- 12 "38,430.35"19-Mar-19 19-Mar-19 TO
TRANSFER-UPI/DR/907835287150/Paytm/PYTM/add-money@/Oid76844-- TRANSFER TO
4898733162092 100 "38,330.35"19-Mar-19 19-Mar-19 TO TRANSFER-
UPI/DR/907812998965/razorpay/ICIC/razorpay@i/Rapid-- TRANSFER TO 4898731162094
50 "38,280.35"20-Mar-19 20-Mar-19 by debit card-OTHPG
907817673981WWW OLACABS COM GURGAON-- 50 "38,230.35"20-Mar-
19 20-Mar-19 BY TRANSFER-
UPI/CR/907917355863/PhonePe/YESB/phonepemer/PhoneP-- TRANSFER FROM 4899349162092
"4,214.00" "42,444.35"21-Mar-19 21-Mar-19 TO TRANSFER-
UPI/DR/908017316449/AYUSH JA/ICIC/8072478884/Payme-- TRANSFER TO 4898859162098
"1,000.00" "41,444.35"22-Mar-19 22-Mar-19 CASH DEPOSIT-CASH
DEPOSIT SELF-- "49,000.00" "90,444.35"22-Mar-19 22-Mar-19 TO
TRANSFER-UPI/DR/908163115112/AYUSH JA/ICIC/8072478884/Ticke-- TRANSFER TO
4898894162096 "20,000.00" "70,444.35"22-Mar-19 22-Mar-19 TO
TRANSFER-UPI/DR/908163793178/AYUSH JA/ICIC/8072478884/Payme-- TRANSFER TO
4898892162098 "20,000.00" "50,444.35"22-Mar-19 22-Mar-19 TO
TRANSFER-UPI/DR/908142126711/AYUSH JA/ICIC/8072478884/Payme-- TRANSFER TO
4898895162095 "15,000.00" "35,444.35"23-Mar-19 23-Mar-19 TO
TRANSFER-UPI/DR/908256944962/Myntra/YESB/MYNTRA@ybl/Payment-- TRANSFER TO
4898751162090 "1,502.00" "33,942.35"25-Mar-19 25-Mar-19 ATM WDL-
ATM CASH 90841 INDUSIND BANK LIMITED KANNUR-- "2,500.00" "31,442.35"
**This is a computer generated statement and does not require a signature