Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

Date Description Amount Type

23-08-2021 UPI/123461720810/UPI/sanmukh.d CR
l-1@ok/HDFC BANK 100.00
LTD/HDF43036293c4364474884eb
437979053f4
23-08-2021 UPI/123411003334/UPI/googtravel CR
@axis/Axis Bank 60.00
Ltd./AXI24f66561122e48358245f31
2ae5d24ee
21-08-2021 UPI/123378249051/Payment from DR
Ph/BILLDESKHEXALL@/Yes Bank 32250.00
Ltd/YBLa7ba3763b9ad48fc96d91b
4aa8bb55cd/
21-08-2021 UPI/123328638333/Payment from DR
Ph/BILLDESKHEXALL@/Yes Bank 35000.00
Ltd/YBLb84affc9f36546fa9a22cfa2
4987c4cd/
21-08-2021 UPI/123374639094/Payment from CR
Ph/9948129348@ybl/State Bank Of 30000.00
I/YBL271ecb424efd4aa38d109c18
647ac1b9
21-08-2021 UPI/123341411582/UPI/sanmukh.d CR
l-1@ok/HDFC BANK 8200.00
LTD/HDF69fe529b05a0468f8417a6
1dc49a09ca
21-08-2021 UPI/123377394182/Payment from DR
Ph/9550855904@ybl/ICICI 2100.00
Bank/YBLc40ce704ecb7464ba635
2ac2351ea8bd/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

20-08-2021 NFS/90724001/CASH WDL/20-08- DR

21 2000.00
20-08-2021 UPI/123216952096/Payment from CR
Ph/9550855904@ybl/ICICI 2800.00
Bank/YBLe38768eb9d984f3db4b4e
371e84a4bf3
20-08-2021 UPI/123234756221/UPI/sanmukh.d CR
l-1@ok/HDFC BANK 22000.00
LTD/HDF7b7c8e76425b43a38f9a6f
943dd93ffb
20-08-2021 UPI/123290495054/Payment from CR
Ph/9492338623@ybl/ICICI 2000.00
Bank/YBLe90c6c01174749fbbd5cf
6632131b137
20-08-2021 UPI/123230609468/Payment from DR
Ph/Q73455123@ybl/IDBI Bank 60.00
Limit/YBL84b795d1ca9c4b6ca810a
3f12f4882bd/
20-08-2021 UPI/123203052693/Payment from DR
Ph/Q94183003@ybl/Yes Bank 100.00
Ltd/YBL9a8e9616bd544bb290223e
2223931fda/
20-08-2021 UPI/123200930861/Verified DR
Mercha/BHARATPE9020057/Yes 85.00
Bank
Ltd/YBLed16c313b71e47ee90ef8c
86754a5adb/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

19-08-2021 UPI/123121693674/Payment from CR

Ph/vijay.gunturi@y/State Bank Of 8000.00
I/YBLf1a21b9377144f32a48953a2c
45eb5a3
19-08-2021 UPI/123171604771/Payment from CR
Ph/9642844884@ybl/Kotak 500.00
Mahindra
/YBLf896ec6d8f614efeab7a978629
462dbe
18-08-2021 UPI/123048897158/Payment from CR
Ph/dharmavarapusur/HDFC BANK 500.00
LTD/YBL551cb40cb55d43109d897
1021871fe8a
18-08-2021 UPI/123035814053/Payment from CR
Ph/komminenisivaku/HDFC BANK 500.00
LTD/YBLc4758ffe6223491b9cf551a
0a65500dc
18-08-2021 UPI/123049589772/UPI/googtravel DR
@axis/Axis Bank 137.70
Ltd./ICI920691ef0ebb480bb02ad2d
0e956ccf7/
18-08-2021 UPI/123075707484/Payment from DR
Ph/9948129348@ybl/State Bank Of 200.00
I/YBL18ce8022d99b48f5bd794512f
f08ad40/
17-08-2021 UPI/122907606173/Payment from CR
Ph/9533953367@ybl/HDFC BANK 500.00
LTD/YBLf5ebaba1d22f47a09301b2
9e1ef52855

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

17-08-2021 UPI/122957780358/Payment from DR

Ph/BBPSBP@ybl/Yes Bank 350.00
Ltd/YBLce58159abab54307aee316
c2df7121e7/
17-08-2021 VIN/Bharti DR
Airt/202108171400/122908117738/ 79.00
17-08-2021 VIN/Bharti DR
Airt/202108171356/122908123859/ 79.00
17-08-2021 UPI/122916566312/Payment from CR
Ph/mahesh.gidathur/HDFC BANK 500.00
LTD/YBLa5da37554c0b435a87a9c
808cdbaf1a9
17-08-2021 UPI/122939420903/UPI/googtravel DR
@axis/Axis Bank 127.70
Ltd./ICI1735ad30d2434c279212e7
a51a30aab5/
16-08-2021 UPI/122847467718/Payment from CR
Ph/8465961439@ybl/ICICI 500.00
Bank/YBL432b100997494b3e9fe6a
c5820979f74
16-08-2021 UPI/122673336612/Payment from CR
Ph/sairam8978@ybl/HDFC BANK 500.00
LTD/YBL50fd00f2da9547dda1b1b7
e9a6c319a5
12-08-2021 MMT/IMPS/122414483236/Inter CR
Transfer/FULLERTON /HDFC Bank 1.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

11-08-2021 UPI/122380857541/Payment from CR

Ph/8978540864@ybl/HDFC BANK 500.00
LTD/YBL08a0908ebb5f4582b0fd7b
dedb8b961f
11-08-2021 UPI/122367903181/Payment from CR
Ph/9440303305@ybl/HDFC BANK 10.00
LTD/YBL75d2265b3481435fb17ed
31d8e48bd20
11-08-2021 UPI/122364460414/Payment from CR
Ph/9494956060@ybl/ICICI 500.00
Bank/YBLaa46e9d1e14d410faf862
7efb0a5f845
09-08-2021 UPI/122184597343/Payment from DR
Ph/CYBSYESB@ybl/Yes Bank 25000.00
Ltd/YBL3bfd3ea740f4483990ebb6b
e90c92cf6/
09-08-2021 UPI/122148794074/Payment from CR
Ph/9948129348@ybl/State Bank Of 10000.00
I/YBL2c631761be15425896b2b468
ed17c307
07-08-2021 UPI/121901065251/Payment from DR
Ph/9666968030@ybl/State Bank Of 1000.00
I/YBL1f6c0544b7fb4e3bb5d83414a
dd804ab/
05-08-2021 LPVPMXX13173 AUG21 Malla DR
Rajas 12158.00
03-08-2021 UPI/121519331180/Payment from CR
Ph/9637195938@ybl/ICICI 1360.00
Bank/YBL955e0d9e18b44b478aab
7c62a4641aaf

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

02-08-2021 ATM/SFCNM950/CASH WDL/02- DR

08-21 5000.00
31-07-2021 NEFT-107311503337- CR
AUROBINDO PHARMA LTD SAL 31221.00
TAX PAY-SAL JUL-
00210110000049-HDFC0004989
31-07-2021 UPI/121241314309/Payment from CR
Ph/dharmavarapusur/HDFC BANK 50.00
LTD/YBLaa269620cc6344e4a02aa
46515c1a21e
30-07-2021 UPI/121183140565/Payment from DR
Ph/7077409488@ybl/State Bank Of 30000.00
I/YBL701576b1334642ecad0a3245
a2beb63a/
29-07-2021 UPI/121060371497/Payment from DR
Ph/mahesh.gidathur/HDFC BANK 390.00
LTD/YBL025c187e114d42e3b6919
457b06f2ea3/
29-07-2021 UPI/121084057277/Payment from CR
Ph/dharmavarapusur/HDFC BANK 130.00
LTD/YBL63bc4b725cb643efb61643
03a8d5040b
29-07-2021 UPI/121065307503/Payment from DR
Ph/9948129348@ybl/State Bank Of 1000.00
I/YBL52eff42c9dba43e79c416bb25
6a51216/
29-07-2021 UPI/121080286464/Payment from CR
Ph/9948129348@ybl/State Bank Of 7000.00
I/YBL11c8f360b5084401b75a91c7
9b20706a

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

28-07-2021 UPI/120956808468/Payment from CR

Ph/8008400222@ybl/ICICI 23600.00
Bank/YBL1ab5619796e74502acd3
5b930eb14ea1
26-07-2021 UPI/120638478316/Verified DR
Mercha/BHARATPE9020057/Yes 445.00
Bank
Ltd/YBLd25679e92a4e49e0936e25
75ed7da5ca/
23-07-2021 UPI/120413171056/Remarks/bharti DR
airtel.rz/State Bank Of 251.00
I/APB54ed14a137724a8f8d68c1c3
5aeda9aa/
23-07-2021 UPI/120442544954/Payment from DR
Ph/paytmqr28100505/Paytm 250.00
Payments
/YBL661181ec316848549f28be84a
c6e98c3
23-07-2021 UPI/120484070209/Payment from DR
Ph/7702767979@okbi/Axis Bank 139.00
Ltd./YBLfd155a2e394b4f54a41455f
88b81a0fa/
23-07-2021 UPI/120416476407/Payment from DR
Ph/9502143595@ybl/ICICI 500.00
Bank/YBL6854586e8ac14053a5e0
a0715c7ec50a/
22-07-2021 UPI/120312503842/Payment from DR
Ph/9492338623@ybl/State Bank Of 22000.00
I/YBLb9bb819dabb6448da247bffce
6645f9b/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

22-07-2021 CAM/32531SRY/CASH DEP/22-07- CR

21/8585 22000.00
21-07-2021 UPI/120208228161/Payment from DR
Ph/Q199329624@ybl/Karur Vysya 90.00
Ban/YBL80f2fba84aa5444999aadd
68fb3e949f/
21-07-2021 UPI/120257974195/Payment from DR
Ph/9533507335@ybl/ICICI 22000.00
Bank/YBLcb0c3e02a40049c98ee6
84a2936b1c9d/
21-07-2021 UPI/120209383164/Payment from CR
Ph/9492338623@ybl/ICICI 22000.00
Bank/YBL097abaceb6164d6f9d601
65a0ce4ba68
21-07-2021 ATM/SFCNM950/CASH WDL/21- DR
07-21 1000.00
20-07-2021 BIL/000163971091/ICICI BANK DR
CREDIT CA/437551768117 57924.00
20-07-2021 UPI/120178456169/Payment from CR
Ph/9948129348@ybl/State Bank Of 10000.00
I/
20-07-2021 UPI/120120405478/Payment from CR
Ph/9948129348@ybl/State Bank Of 20000.00
I/
20-07-2021 UPI/120137379547/Payment from CR
Ph/9948129348@ybl/State Bank Of 20000.00
I/

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

20-07-2021 UPI/120110863172/Payment from DR

Ph/Q24195246@ybl/State Bank Of 175.00
I/Y/
19-07-2021 UPI/120000802939/Payment from DR
Ph/BILLDESKHEXALL@/Yes Bank 30645.00
Ltd/YB/
17-07-2021 ATM/SFCNM950/CASH WDL/17- DR
07-21 1000.00
16-07-2021 UPI/119717388176/Remarks/bharti DR
airtel.rz/State Bank Of I/ 79.00
12-07-2021 UPI/119367917063/Payment from CR
Ph/vbala7@ybl/ICICI Bank 1000.00
12-07-2021 UPI/119254391650/Payment from DR
Ph/8985174424@ybl/ICICI Bank/ 100.00
12-07-2021 UPI/119200942809/Payment from DR
Ph/9637195938@ybl/ICICI Bank/ 520.00
12-07-2021 UPI/119288086797/Payment from DR
Ph/9637195938@ybl/ICICI Bank/ 500.00
12-07-2021 UPI/119208624940/Payment from DR
Ph/chinuku.999@ybl/ICICI Bank/ 5000.00
12-07-2021 UPI/119267077497/Payment from CR
Ph/9573207993@ybl/ICICI Bank 1500.00
12-07-2021 UPI/119182573057/Payment from CR
Ph/9533953367@ybl/HDFC BANK 1000.00
LTD
12-07-2021 UPI/119109767519/Payment from CR
Ph/9533953367@ybl/HDFC BANK 1500.00
LTD

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

09-07-2021 UPI/119083027277/Payment from DR

Ph/chinuku.999@ybl/ICICI Bank/ 13000.00
09-07-2021 UPI/119069888927/Payment from DR
Ph/9533507335@ybl/ICICI Bank/ 3000.00
08-07-2021 UPI/118949200734/Payment from CR
Ph/9533958895@ybl/ICICI Bank 1000.00
08-07-2021 UPI/118983188072/Payment from CR
Ph/9573207993@ybl/ICICI Bank 470.00
08-07-2021 UPI/118985760515/Payment from DR
Ph/9492338623@ybl/State Bank Of 8100.00
I/
08-07-2021 UPI/118910063165/Payment from DR
Ph/9492338623@ybl/State Bank Of 180.00
I/
08-07-2021 UPI/118925944417/Payment from CR
Ph/9642844884@ybl/Kotak 1500.00
Mahindra
08-07-2021 UPI/118903230507/Payment from DR
Ph/mahesh.gidathur/HDFC BANK 450.00
LTD/
08-07-2021 UPI/118965657611/Payment from CR
Ph/dharmavarapusur/HDFC BANK 240.00
LTD
08-07-2021 UPI/118916081813/Payment from CR
Ph/9637195938@ybl/ICICI Bank 1500.00
08-07-2021 UPI/118909273380/Payment from CR
Ph/9985158431@ybl/ICICI Bank 1500.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

08-07-2021 UPI/118910446190/UPI/kumar.ktyd CR
@oksb/State Bank Of I 2000.00
07-07-2021 UPI/118810320001/Payment from CR
Ph/dharmavarapusur/HDFC BANK 1500.00
LTD
07-07-2021 UPI/118802640474/Payment from CR
Ph/9637195938@ybl/ICICI Bank 10.00
07-07-2021 UPI/118819942572/Payment from CR
Ph/9676692119@ybl/HDFC BANK 1500.00
LTD
07-07-2021 UPI/118828025323/Payment from CR
Ph/8465961439@ybl/State Bank Of 1500.00
I
07-07-2021 UPI/118806936908/Payment from CR
Ph/sairam8978@ybl/HDFC BANK 1500.00
LTD
07-07-2021 UPI/118859801078/Payment from CR
Ph/9492338623@ybl/State Bank Of 1000.00
I
07-07-2021 UPI/118800218864/Payment from CR
Ph/9492338623@ybl/State Bank Of 1500.00
I
06-07-2021 UPI/118782551838/Payment from CR
Ph/9494288176@ybl/ICICI Bank 700.00
06-07-2021 UPI/118764443162/Payment from CR
Ph/mahesh.gidathur/HDFC BANK 1500.00
LTD
05-07-2021 UPI/118676860663/Payment from CR
Ph/matsaarjun@ybl/ICICI Bank 1500.00

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

05-07-2021 UPI/118697769190/UPI/sanmukh.d CR
l-1@ok/HDFC BANK LTD 26000.00
05-07-2021 LPVPMXX13173 JUL21 Malla DR
Rajas 12158.00
05-07-2021 UPI/118585640852/casw/maddujag CR
annath@/HDFC BANK LTD 1390.00
05-07-2021 UPI/118519302802/UPI/ajaymarpu CR
1407@o/State Bank Of I 2100.00
05-07-2021 NFS/60121628/CASH WDL/04-07- DR
21 2000.00
03-07-2021 BIL/NEFT/000151049536/Family/M DR
rs /SBIN0006832 15000.00
03-07-2021 UPI/118403110570/Payment from CR
Ph/9640821346@ybl/ICICI Bank 700.00
02-07-2021 UPI/118360610164/Payment from CR
Ph/9666994985@ybl/HDFC BANK 700.00
LTD
02-07-2021 UPI/118326975022/Payment from CR
Ph/9502143595@ybl/ICICI Bank 700.00
02-07-2021 UPI/118391593926/For CR
Cashew/9505906762@ybl/ICICI 700.00
Bank
02-07-2021 UPI/118380274765/Payment from CR
Ph/9573207993@ybl/ICICI Bank 2480.00
02-07-2021 UPI/118382774512/Payment from CR
Ph/9502143595@ybl/ICICI Bank 1050.00
02-07-2021 UPI/118372025219/khaju/9959717 CR
182@ybl/ICICI Bank 1400.00

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

01-07-2021 NEFT-106302579634- CR
AUROBINDO PHARMA LTD SAL 31788.00
TAX PAY-SAL JUN-
00210110000049-HDFC0004989
01-07-2021 UPI/118203215804/Payment from CR
Ph/sairam8978@ybl/HDFC BANK 1400.00
LTD
01-07-2021 UPI/118207691403/Scratch CR
card/satyam.dharmana/HDFC 700.00
BANK LTD
01-07-2021 UPI/118216713717/Payment from CR
Ph/9533958895@ybl/ICICI Bank 350.00
30-06-2021 UPI/118165010178/Payment from CR
Ph/9742002252@ybl/ICICI Bank 700.00
30-06-2021 UPI/118191338141/Payment from CR
Ph/9933506390@ybl/ICICI Bank 1400.00
30-06-2021 UPI/118106042030/Payment from CR
Ph/8019628061@ybl/State Bank Of 1400.00
I
30-06-2021 631601539034:Int.Pd:30-03-2021 CR
to 29-06-2021 50.00
30-06-2021 UPI/118146057146/Payment from CR
Ph/9533958895@ybl/ICICI Bank 1400.00
30-06-2021 UPI/118191838098/Payment from CR
Ph/9494288176@ybl/ICICI Bank 700.00
25-06-2021 BIL/000144416929/ICICI BANK DR
CREDIT CA/437551768117 4637.00

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

25-06-2021 UPI/117658324084/Payment from CR

Ph/9948129348@ybl/State Bank Of 5000.00
I
24-06-2021 UPI/117526377224/Payment from CR
Ph/9642844884@ybl/Kotak 410.00
Mahindra
24-06-2021 UPI/117554563214/Payment from CR
Ph/dharmavarapusur/HDFC BANK 350.00
LTD
23-06-2021 ATM/SFCNM950/CASH WDL/23- DR
06-21 1500.00
18-06-2021 UPI/116959479347/Payment from CR
Ph/vijay.gunturi@y/State Bank Of I 700.00
15-06-2021 UPI/116613070624/Payment for DR
cat/BILLDESKPP@ybl/Yes Bank 350.00
Ltd/
14-06-2021 UPI/116439134242/Payment from CR
Ph/8897743763@ybl/ICICI Bank 690.00
14-06-2021 UPI/116420752730/Payment from DR
Ph/seswar3@ybl/Central Bank Of/ 15000.00
14-06-2021 UPI/116479004023/Payment from CR
Ph/9948129348@ybl/State Bank Of 5000.00
I
14-06-2021 UPI/116455896722/Payment from DR
Ph/seswar3@ybl/Central Bank Of/ 30000.00
14-06-2021 MMT/IMPS/116319021244/NRP74 CR
15642 Amar/NOBROKER 30000.00
/Ratnakar Bank

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

11-06-2021 UPI/116265928114/Payment for DR

cat/BILLDESKPP@ybl/Yes Bank 100.00
Ltd/
11-06-2021 UPI/116272475668/Payment from CR
Ph/8184812558@ybl/ICICI Bank 10000.00
11-06-2021 UPI/116285453026/Payment from CR
Ph/8465961439@ybl/ICICI Bank 690.00
07-06-2021 UPI/115851474200/Payment from DR
Ph/9948129348@ybl/State Bank Of 500.00
I/
07-06-2021 UPI/115878935537/Payment from DR
Ph/8639915999@ibl/ICICI Bank/ 3400.00
05-06-2021 LPVPMXX13173 JUN21 Malla DR
Rajas 12158.00
04-06-2021 ATM/SFCNM950/CASH WDL/04- DR
06-21 6000.00
03-06-2021 UPI/115447498355/Payment from CR
Ph/9652807622@ybl/ICICI Bank 340.00
02-06-2021 UPI/115363245386/Payment from DR
Ph/9948129348@ybl/State Bank Of 1000.00
I/
02-06-2021 UPI/115365492823/Payment from DR
Ph/8184812558@ybl/ICICI Bank/ 10000.00
31-05-2021 NEFT-105315578408- CR
AUROBINDO PHARMA LTD SAL 31568.00
TAX PAY-SAL MAY-
00210110000049-HDFC0004989

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

26-05-2021 UPI/114603356592/Payment from DR

Ph/phanimacherla@y/Canara 500.00
Bank/
25-05-2021 BIL/000121711703/Na/4375517681 DR
17100 1236.29
24-05-2021 UPI/114336164222/Payment from DR
Ph/im.201005305910/INDUSIND 640.00
BANK/
24-05-2021 ATM/SACWH907/CASH WDL/22- DR
05-21 1500.00
19-05-2021 UPI/113962410525/Payment from DR
Ph/9640821346@ybl/ICICI Bank/ 250.00
14-05-2021 BIL/NEFT/000114561545/Na/Mrs DR
/SBIN0006832 10000.00
13-05-2021 UPI/113304653362/Payment for DR
cat/BILLDESKPP@ybl/Yes Bank 350.00
Ltd/
13-05-2021 UPI/113312642716/UPI/adhinaraya CR
naben/State Bank Of I 2000.00
11-05-2021 UPI/113133934728/Payment from CR
Ph/9948129348@ybl/State Bank Of 10000.00
I
11-05-2021 UPI/113146006178/Payment from DR
Ph/sambha.ampili@y/ICICI Bank/ 500.00
07-05-2021 UPI/112770912528/Payment from DR
Ph/sambha.ampili@y/ICICI Bank/ 1800.00
07-05-2021 UPI/112711011950/UPI/kumar.ktyd CR
@okic/ICICI Bank 800.00

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 631601539034

Transaction date : From 01/05/2021 To 23/08/2021

06-05-2021 UPI/112611704723/Remarks/airteli DR
n.rzp@ic/ICICI Bank/ 49.00
05-05-2021 LPVPMXX13173 MAY21 Malla DR
Rajas 12158.00
03-05-2021 ATD/Auto Debit CC0xx1717 DR
2240.00
01-05-2021 ATM/SFCNM950/CASH WDL/01- DR
05-21 5000.00

This is a system-generated statement. Hence, it does not require any signature. Page 17