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    Account: 18720100025744 From: 23-05-2020 To: 13-10-2020 Date Description Amount Type

    Uploaded by

    manish panwar
    This document provides a transaction summary for an account between May 23, 2020 and October 13, 2020. It lists details of deposits and withdrawals made through various modes including UPI, IMPS, ATM, and cash, along with corresponding dates, descriptions, amounts and transaction types (debit or credit). The largest transactions were deposits/credits of ₹13,700, ₹8,700 and ₹8,700 while largest debits were of ₹5,580, ₹5,000 and ₹2,500. The account saw regular activity with deposits and withdrawals made almost every day through different online payment modes.

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    © All Rights Reserved
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    Account: 18720100025744 From: 23-05-2020 To: 13-10-2020 Date Description Amount Type

    Uploaded by

    manish panwar
    668 views7 pages
    This document provides a transaction summary for an account between May 23, 2020 and October 13, 2020. It lists details of deposits and withdrawals made through various modes including UPI, IMPS, ATM, and cash, along with corresponding dates, descriptions, amounts and transaction types (debit or credit). The largest transactions were deposits/credits of ₹13,700, ₹8,700 and ₹8,700 while largest debits were of ₹5,580, ₹5,000 and ₹2,500. The account saw regular activity with deposits and withdrawals made almost every day through different online payment modes.

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    18720100025744_1602582462259

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    This document provides a transaction summary for an account between May 23, 2020 and October 13, 2020. It lists details of deposits and withdrawals made through various modes including UPI, IMPS, ATM, and cash, along with corresponding dates, descriptions, amounts and transaction types (debit or credit). The largest transactions were deposits/credits of ₹13,700, ₹8,700 and ₹8,700 while largest debits were of ₹5,580, ₹5,000 and ₹2,500. The account saw regular activity with deposits and withdrawals made almost every day through different online payment modes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    668 views7 pages

    Account: 18720100025744 From: 23-05-2020 To: 13-10-2020 Date Description Amount Type

    Uploaded by

    manish panwar
    This document provides a transaction summary for an account between May 23, 2020 and October 13, 2020. It lists details of deposits and withdrawals made through various modes including UPI, IMPS, ATM, and cash, along with corresponding dates, descriptions, amounts and transaction types (debit or credit). The largest transactions were deposits/credits of ₹13,700, ₹8,700 and ₹8,700 while largest debits were of ₹5,580, ₹5,000 and ₹2,500. The account saw regular activity with deposits and withdrawals made almost every day through different online payment modes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 7

    Transaction Details

    Account : 18720100025744
    From : 23-05-2020
    To : 13-10-2020

    Date Description Amount Type


    12-10-2020 UPI/028611411275/11:03:20/UPI/8104262228@apl/U 500.00 Debit
    PI
    11-10-2020 UPI/028521161115/21:36:54/UPI/paytmqr2810050501 110.00 Debit
    01
    11-10-2020 UPI/028518465178/18:46:07/UPI/8104262228@apl/U 840.00 Debit
    PI
    10-10-2020 UPI/028417701544/17:31:42/UPI/8104262228@apl/U 2,000.00 Debit
    PI
    10-10-2020 UPI/028416844477/16:39:06/UPI/Q11612948@ybl/UPI 50.00 Debit

    10-10-2020 UPI/028415129461/15:57:24/UPI/Q11612948@ybl/UPI 60.00 Debit

    09-10-2020 UPI/028322447431/22:59:51/UPI/amazon@apl/Reque 19.00 Debit


    st
    09-10-2020 UPI/028322429068/22:42:50/UPI/7232059182@paytm 100.00 Debit
    /UP
    09-10-2020 UPI/028311947879/11:54:00/UPI/paytmqr2810050501 58.00 Debit
    01
    08-10-2020 UPI/028216808861/16:48:30/UPI/8104262228@apl/U 3,400.00 Debit
    PI
    08-10-2020 UPI/028216477612/16:47:54/UPI/viveksen469@okicici 3,400.00 Credit

    08-10-2020 UPI/028216428912/16:42:53/UPI/viveksen469@okicici 3,900.00 Credit

    07-10-2020 UPI/028110190946/10:32:28/UPI/Q11612948@ybl/UPI 40.00 Debit

    07-10-2020 UPI/028110906012/10:27:09/UPI/8104262228@apl/U 20.00 Credit


    PI
    06-10-2020 UPI/028014119285/14:44:37/UPI/amazon@apl/Reque 129.00 Debit
    st
    05-10-2020 UPI/027909869889/10:00:29/UPI/truecreditspvtltd.r 1,240.00 Debit

    05-10-2020 UPI/027909313182/09:59:18/UPI/viveksen469@okicici 1,500.00 Credit

    03-10-2020 UPI/027720175162/20:57:08/UPI/paytmqr2810050501 110.00 Debit


    01
    03-10-2020 UPI/027717859837/17:13:08/UPI/paytmqr2810050501 40.00 Debit
    01
    03-10-2020 UPI/027717298796/17:04:40/UPI/8104262228@apl/U 460.00 Debit
    PI
    03-10-2020 UPI/027717175435/17:03:56/UPI/viveksen469@okicici 1,000.00 Credit

    02-10-2020 UPI/027619671805/19:32:30/UPI/7232059182@paytm 5,580.00 Debit


    /UP
    30-09-2020 ATM/CASH/27420017770/XXXXXXXXXXXX8524 1,000.00 Debit

    30-09-2020 PRCR/ONE MOBIKWIK SYSTEMS P/RGURGAON 1.00 Debit

    30-09-2020 IMPS/P2A/027417885799/TRUECREDITSPVTL/True 1,000.00 Credit


    Credits Page 1 of 7
    Date Description Amount Type
    30-09-2020 IMPS/P2A/027417884952/TRUECREDITSPVTL/True 1.00 Credit

    30-09-2020 UPI/027416495546/16:32:49/UPI/8104262228@apl/U 115.00 Credit

    30-09-2020 UPI/027413338347/13:57:49/UPI/gpay- 40.00 Debit

    28-09-2020 UPI/027214338617/14:12:17/UPI/lalitsingh0393@ybl/ 500.00 Debit

    27-09-2020 UPI/027112359600/12:41:54/UPI/amazon@apl/Reque 200.00 Debit

    26-09-2020 UPI/027019399932/19:25:16/UPI/7232059182@paytm 5,000.00 Debit

    26-09-2020 UPI/027019687535/19:20:44/UPI/amazon@apl/Reque 88.00 Debit

    26-09-2020 UPI/027019979487/19:05:59/UPI/amazon@apl/Reque 50.00 Debit

    26-09-2020 UPI/027018461036/18:25:49/UPI/8104262228@apl/U 500.00 Debit

    25-09-2020 UPI/026921553416/21:56:08/UPI/amazon@apl/Reque 19.00 Debit

    25-09-2020 UPI/026921777600/21:12:05/UPI/paytmqr2810050501 375.00 Debit

    25-09-2020 UPI/026920931397/20:55:23/UPI/Q89362797@ybl/UPI 1,000.00 Debit

    25-09-2020 UPI/026919440152/19:24:00/UPI/8104262228@apl/U 500.00 Debit

    25-09-2020 BNA/CDAR/XXXXXXXXXXXX8524/25-09-2020 13,700.00 Credit

    23-09-2020 UPI/026711337081/11:20:12/UPI/8104262228@apl/U 8,700.00 Debit

    23-09-2020 UPI/026711199460/11:18:42/UPI/viveksen469@okicici 8,700.00 Credit

    22-09-2020 UPI/026618854062/18:09:55/UPI/8104262228@apl/U 550.00 Debit

    22-09-2020 UPI/026664735417/16:05:23/UPI/Q11612948@ybl/Pa 80.00 Debit

    21-09-2020 UPI/026522137537/22:58:48/UPI/7232059182@paytm 100.00 Debit

    21-09-2020 UPI/026521478455/21:32:43/UPI/paytmqr2810050501 86.00 Debit

    20-09-2020 UPI/026416056279/16:37:41/UPI/Q11612948@ybl/UPI 70.00 Debit

    20-09-2020 UPI/026416993778/16:26:19/UPI/8104262228@apl/U 20.00 Credit

    20-09-2020 UPI/026410793879/10:30:38/UPI/8104262228@apl/U 1,000.00 Debit

    19-09-2020 UPI/026319358322/19:35:03/UPI/gpay- 450.00 Debit

    19-09-2020 UPI/026333609618/15:34:11/UPI/walletmoneytobank 350.00 Credit

    19-09-2020 UPI/026333604466/15:33:47/UPI/add- 11.00 Debit

    18-09-2020 UPI/026219546328/19:13:07/UPI/gpay- 1,000.00 Debit

    17-09-2020 UPI/026121635241/21:19:36/UPI/Q16182992@ybl/UPI 210.00 Debit

    17-09-2020 ATM/CASH/26119014833/XXXXXXXXXXXX8524 1,500.00 Debit

    17-09-2020 UPI/026111888414/11:53:19/UPI/8104262228@apl/U 950.00 Debit

    16-09-2020 UPI/026011384490/11:31:39/UPI/8104262228@apl/U 500.00 Debit

    16-09-2020 UPI/026010437864/10:55:43/UPI/paytmqr2810050501 50.00 Debit

    Page 2 of 7
    Date Description Amount Type
    15-09-2020 UPI/025920409294/20:53:00/UPI/paytmqr2810050501 618.00 Debit

    14-09-2020 UPI/025818157695/18:16:58/UPI/Q11612948@ybl/UPI 40.00 Debit

    14-09-2020 UPI/025815779145/15:09:45/UPI/Deepakenterprises.4 250.00 Debit

    14-09-2020 UPI/025815574054/15:06:22/UPI/BHARATPE.901030 1,800.00 Debit

    12-09-2020 UPI/025616702811/16:44:49/UPI/8104262228@apl/U 300.00 Debit

    12-09-2020 UPI/025610532551/11:00:08/UPI/paytmqr2810050501 110.00 Debit

    10-09-2020 UPI/025422164598/22:29:25/UPI/7232059182@paytm 500.00 Debit

    10-09-2020 UPI/025415484889/15:42:16/UPI/amazon@apl/Reque 159.00 Debit

    10-09-2020 UPI/025412872502/12:30:36/UPI/paytmqr2810050501 40.00 Debit

    09-09-2020 UPI/025317192311/17:59:28/UPI/8104262228@apl/U 2,200.00 Debit

    08-09-2020 UPI/025211559993/11:03:49/UPI/paytmqr2810050501 210.00 Debit

    07-09-2020 UPI/025120987664/20:24:47/UPI/8104262228@apl/U 2,500.00 Debit

    06-09-2020 UPI/025020187301/20:22:51/UPI/paytmqr2810050501 69.00 Debit

    06-09-2020 UPI/025016272152/16:24:00/UPI/8104262228@apl/U 40.00 Debit

    06-09-2020 UPI/025008162083/08:44:51/UPI/paytmqr2810050501 110.00 Debit

    05-09-2020 UPI/024919691093/19:37:09/UPI/7232059182@paytm 500.00 Debit

    04-09-2020 UPI/024818784805/18:58:30/UPI/Viveksen469@okicici 2,000.00 Debit

    04-09-2020 UPI/024818689733/18:54:35/UPI/gpay- 2,000.00 Debit

    03-09-2020 UPI/024714120341/14:54:26/UPI/8104262228@apl/U 40.00 Debit

    02-09-2020 UPI/024620361698/20:32:44/UPI/gpay- 2,000.00 Debit

    02-09-2020 UPI/024620829504/20:11:35/UPI/7232059182@paytm 1,000.00 Debit

    02-09-2020 UPI/024614823826/14:21:31/UPI/amazon@apl/Reque 50.00 Debit

    01-09-2020 UPI/024516297117/16:35:48/UPI/paytmqr2810050501 210.00 Debit

    31-08-2020 UPI/024420584316/20:38:21/UPI/7232059182@apl/U 100.00 Credit

    28-08-2020 ATM/CASH/24110020398/XXXXXXXXXXXX8524 500.00 Debit

    27-08-2020 UPI/024019540298/19:17:19/UPI/7232059182@apl/U 100.00 Credit

    27-08-2020 ATM/CASH/24011017208/XXXXXXXXXXXX8524 4,000.00 Debit

    26-08-2020 UPI/023980995079/20:38:50/UPI/7976404602@ybl/On 200.00 Credit

    25-08-2020 UPI/023816261921/16:40:19/UPI/7232059182@apl/U 50.00 Credit

    25-08-2020 IMPS/P2A/023816264359/GOOGLEINDIADIGI/remark 100.00 Credit

    25-08-2020 BY CASH 12,000.00 Credit

    25-08-2020 UPI/023813209218/13:46:55/UPI/mobikwikp2m@hdfc 98.50 Debit

    Page 3 of 7
    Date Description Amount Type
    23-08-2020 UPI/023618178769/18:52:17/UPI/mr.jayantsharma229 100.00 Credit

    22-08-2020 UPI/023530396385/13:22:03/UPI/add- 250.00 Debit

    22-08-2020 IMPS/P2A/023511418535/GOOGLEINDIADIGI/remark 300.00 Credit

    21-08-2020 IMPS/P2A/023415893248/GOOGLEINDIADIGI/remark 120.00 Credit

    20-08-2020 UPI/023320181488/20:01:13/UPI/7232059182@apl/U 100.00 Credit

    20-08-2020 IMPS/P2A/023320622827/GOOGLEINDIADIGI/remark 100.00 Credit

    19-08-2020 UPI/023220147925/10:45:02/UPI/8937834392@ybl/Pa 100.00 Credit

    18-08-2020 UPI/023119588089/19:35:10/UPI/7232059182@apl/U 100.00 Credit

    18-08-2020 BY CASH 14,000.00 Credit

    17-08-2020 UPI/023020332745/20:44:48/UPI/7232059182@apl/U 50.00 Credit

    16-08-2020 UPI/022919903517/19:14:35/UPI/7232059182@apl/U 50.00 Credit

    16-08-2020 ATM/CASH/22909010341/XXXXXXXXXXXX8524 5,000.00 Debit

    14-08-2020 UPI/022711279927/11:16:42/UPI/9784842364@ybl/Pa 200.00 Credit

    13-08-2020 UPI/022619484179/19:48:54/UPI/Q92225069@ybl/UPI 284.00 Debit

    13-08-2020 UPI/022621167614/18:50:53/UPI/paytm- 200.00 Debit

    13-08-2020 UPI/022614759622/14:29:38/UPI/Q89362797@ybl/UPI 115.00 Debit

    13-08-2020 UPI/022610589971/10:41:00/UPI/8104262228@apl/U 200.00 Debit

    12-08-2020 UPI/022510850459/10:05:54/UPI/8104262228@apl/U 1,100.00 Debit

    12-08-2020 UPI/022508774806/08:51:28/UPI/paytmqr2810050501 110.00 Debit

    12-08-2020 022324109995/MAN/UPI/081020 120.00 Credit

    11-08-2020 UPI/022411821563/11:56:35/UPI/amazon@apl/Reque 2,502.00 Debit

    11-08-2020 UPI/022411354770/11:52:54/UPI/amazon@apl/Reque 500.00 Debit

    11-08-2020 UPI/022411804319/11:49:13/UPI/amazon@apl/Reque 1,000.00 Debit

    07-08-2020 UPI/022020668255/20:23:38/UPI/Q92225069@ybl/UPI 260.00 Debit

    07-08-2020 UPI/022057158767/19:52:08/UPI/7014392025@ybl/Pa 70.00 Credit

    07-08-2020 UPI/022011829580/11:50:17/REVERSAL 50.00 Credit

    07-08-2020 UPI/022011829580/11:50:05/UPI/7800461239@upi/U 50.00 Debit

    06-08-2020 UPI/021920241087/20:07:44/UPI/Q40421745@ybl/UPI 270.00 Debit

    06-08-2020 UPI/021912910286/12:58:32/UPI/mobikwikp2m@hdfc 210.00 Debit

    06-08-2020 IMPS/P2A/021912372343/XXXXXXXXXX8127/transfer 25,001.77 Debit

    05-08-2020 BNA/CDAR/XXXXXXXXXXXX8524/05-08-2020 1,500.00 Credit

    05-08-2020 BNA/CDAR/XXXXXXXXXXXX8524/05-08-2020 17,700.00 Credit

    Page 4 of 7
    Date Description Amount Type
    05-08-2020 UPI/021813313604/13:55:54/UPI/8104262228@apl/U 1,100.00 Credit

    05-08-2020 UPI/021815597847/12:52:23/UPI/paytm- 500.00 Debit

    05-08-2020 UPI/021810818495/10:53:50/UPI/8104262228@apl/U 670.00 Debit

    04-08-2020 UPI/021716846337/16:17:50/UPI/paytmqr2810050501 87.00 Debit

    03-08-2020 UPI/021619380558/19:46:06/UPI/Q40421745@ybl/UPI 140.00 Debit

    03-08-2020 UPI/021619205652/19:22:26/UPI/8104262228@apl/U 250.00 Debit

    03-08-2020 UPI/021636198889/12:54:35/UPI/maharajaexpo@ybl/ 160.00 Credit

    03-08-2020 UPI/021632099722/08:16:54/UPI/hansrajgehlot1@ybl/ 5,000.00 Debit

    02-08-2020 UPI/021520408641/20:23:14/UPI/Q40421745@ybl/UPI 46.00 Debit

    02-08-2020 UPI/021519631460/19:37:44/UPI/8104262228@apl/U 740.00 Debit

    02-08-2020 UPI/021572646222/18:12:45/UPI/hansrajgehlot1@ybl/ 1.00 Debit

    02-08-2020 UPI/021516436290/16:03:22/UPI/9660291632@ybl/Pa 150.00 Credit

    02-08-2020 UPI/021515720891/15:24:51/UPI/Q90505310@ybl/UPI 40.00 Debit

    02-08-2020 IMPS/P2A/021512040162/ACVALIDATIONGPA/bankA 1.00 Credit

    02-08-2020 UPI/021530378961/10:48:47/UPI/8890521278@ybl/Pa 150.00 Credit

    01-08-2020 UPI/021419227977/19:25:11/UPI/Q40421745@ybl/UPI 46.00 Debit

    01-08-2020 UPI/021415480962/15:01:28/UPI/amazon@apl/Reque 500.00 Debit

    01-08-2020 UPI/021414504517/14:57:34/UPI/8104262228@ikwik/ 2,000.00 Debit

    01-08-2020 UPI/021414341594/14:47:21/UPI/8104262228@apl/U 3,000.00 Debit

    01-08-2020 UPI/021412535530/12:23:40/UPI/amazon@apl/Reque 237.00 Debit

    01-08-2020 18720100025744:Int.Pd:06-07-2020 to 31-07-2020 46.00 Credit

    01-08-2020 UPI/021410938041/10:08:31/UPI/paytmqr2810050501 210.00 Debit

    31-07-2020 UPI/021360783336/21:48:18/UPI/9983134848@paytm 60.00 Debit

    31-07-2020 UPI/021358772434/19:38:56/UPI/Q40421745@ybl/NA 10.00 Debit

    31-07-2020 UPI/021358737827/19:37:05/UPI/Q40421745@ybl/NA 46.00 Debit

    31-07-2020 UPI/021318721825/18:54:53/UPI/8104262228@apl/U 1,000.00 Debit

    31-07-2020 UPI/021360619740/15:48:08/UPI/7619700995@ybl/Pa 150.00 Credit

    31-07-2020 UPI/021313961776/13:12:01/UPI/Q65028952@ybl/UPI 10.00 Debit

    31-07-2020 UPI/021333209414/11:20:02/UPI/7611888653@ybl/Pa 100.00 Credit

    31-07-2020 UPI/021308789187/08:24:48/UPI/amazon@apl/Reque 68.00 Debit

    30-07-2020 UPI/021219605141/19:36:59/UPI/Q40421745@ybl/UPI 46.00 Debit

    30-07-2020 UPI/021218843915/18:35:38/UPI/8104262228@apl/U 1.00 Debit

    Page 5 of 7
    Date Description Amount Type
    30-07-2020 UPI/021218543000/18:34:10/UPI/8104262228@apl/U 250.00 Debit

    30-07-2020 UPI/021218755003/18:02:17/UPI/Q65028952@ybl/UPI 60.00 Debit

    30-07-2020 UPI/021213371315/13:45:32/UPI/amazon@apl/Reque 106.00 Debit

    30-07-2020 UPI/021241410264/13:29:30/UPI/paytm- 20.00 Debit

    30-07-2020 UPI/021222762166/11:13:07/UPI/9784842364@ybl/Pa 120.00 Credit

    30-07-2020 UPI/021209454042/09:36:31/UPI/paytmqr2810050501 1,365.00 Debit

    29-07-2020 UPI/021135440741/21:16:18/UPI/Q40421745@ybl/NA 46.00 Debit

    29-07-2020 UPI/021118620788/18:28:27/UPI/8104262228@apl/U 2,000.00 Credit

    29-07-2020 UPI/021113445923/13:38:09/UPI/Q31136515@ybl/UPI 50.00 Debit

    29-07-2020 UPI/021112160635/12:28:05/UPI/Q89362797@ybl/UPI 3,500.00 Debit

    29-07-2020 UPI/021128410183/12:08:46/UPI/pay9571838585@pa 900.00 Debit

    28-07-2020 UPI/021016760343/16:26:58/UPI/gpay- 170.00 Debit

    28-07-2020 BNA/CDAR/XXXXXXXXXXXX8524/28-07-2020 16,500.00 Credit

    28-07-2020 UPI/021011711546/11:32:07/UPI/8104262228@apl/U 1.00 Debit

    27-07-2020 UPI/020912587717/21:47:24/UPI/Q11669293@ybl/NA 46.00 Debit

    27-07-2020 UPI/020909845620/18:36:24/UPI/Q89362797@ybl/NA 1,700.00 Debit

    27-07-2020 UPI/020972481249/18:14:10/UPI/8107778149@ybl/Pa 100.00 Credit

    27-07-2020 UPI/020917478868/17:13:44/UPI/princebishnoi039@o 140.00 Credit

    27-07-2020 UPI/020903925054/10:27:33/UPI/payout- 6.00 Credit

    27-07-2020 UPI/020903920461/10:27:10/UPI/8104262228@ybl/N 2,000.00 Debit

    27-07-2020 UPI/020910866616/10:25:47/UPI/8104262228@ybl/U 5,000.00 Debit

    26-07-2020 UPI/020821110291/21:18:15/UPI/Q40421745@ybl/UPI 46.00 Debit

    26-07-2020 UPI/020800207510/20:37:47/UPI/9649780977@paytm 50.00 Credit

    26-07-2020 UPI/020848310167/12:50:29/UPI/7734960272@ybl/Pa 350.00 Credit

    25-07-2020 UPI/020790946627/22:22:57/UPI/paytm- 210.00 Debit

    25-07-2020 UPI/020790639531/21:38:57/UPI/8290784883@paytm 46.00 Debit

    25-07-2020 UPI/020720232655/20:30:26/UPI/8104262228@ybl/Pa 100.00 Credit

    25-07-2020 UPI/020789158991/19:40:44/UPI/umchoudhary1999@ 950.00 Debit

    25-07-2020 UPI/020772424962/18:27:53/UPI/9660291632@ybl/Pa 140.00 Credit

    24-07-2020 UPI/020679286868/21:19:35/UPI/8290784883@paytm 46.00 Debit

    24-07-2020 UPI/020671421509/10:49:59/UPI/pay9571838585@pa 10.00 Debit

    24-07-2020 UPI/020670234367/08:52:51/UPI/paydth5848@paytm/ 320.00 Debit

    Page 6 of 7
    Date Description Amount Type
    23-07-2020 UPI/020584020087/21:43:26/UPI/9079676931@ybl/Pa 150.00 Credit

    23-07-2020 UPI/020567739769/21:01:33/UPI/8290784883@paytm 60.00 Debit

    23-07-2020 UPI/020551908628/17:23:56/UPI/8104262228@ybl/Pa 250.00 Credit

    22-07-2020 UPI/020457250757/21:56:17/UPI/payout- 6.00 Credit

    22-07-2020 UPI/020457242325/21:54:40/UPI/9983134848@paytm 80.00 Debit

    22-07-2020 UPI/020457071586/21:35:04/UPI/8290784883@paytm 100.00 Debit

    21-07-2020 UPI/020342866320/17:13:43/UPI/paytm- 30.00 Debit

    21-07-2020 BY CASH 16,000.00 Credit

    21-07-2020 UPI/020341679030/15:15:20/UPI/paytm- 500.00 Debit

    21-07-2020 ATM/CASH/7172/XXXXXXXXXXXX8524 500.00 Debit

    21-07-2020 UPI/020341040684/14:11:01/UPI/add- 168.00 Debit

    21-07-2020 UPI/020330857711/10:46:03/UPI/naveenprajapat897 910.00 Debit

    21-07-2020 UPI/020310002187/10:43:00/UPI/naveenprajapat897 5,000.00 Debit

    21-07-2020 UPI/020310311032/10:42:19/UPI/naveenprajapat897 10.00 Credit

    20-07-2020 UPI/020221993286/21:37:52/UPI/mobikwikaddmoney 50.00 Debit

    20-07-2020 UPI/020227692915/11:47:24/UPI/9462516486@paytm 150.00 Credit

    20-07-2020 UPI/020227648577/11:43:59/UPI/9462516486@paytm 150.00 Credit

    19-07-2020 UPI/020121156313/21:39:05/UPI/paytmqr2810050501 80.00 Debit

    19-07-2020 UPI/020128370936/14:37:53/UPI/7891008485@ybl/Pa 70.00 Debit

    18-07-2020 UPI/020057953494/19:19:09/UPI/7073709238@ybl/Pa 630.00 Credit

    17-07-2020 UPI/019930098138/15:40:02/UPI/8104262228@ybl/Pa 1,000.00 Debit

    16-07-2020 UPI/019838646433/19:42:31/UPI/9784842364@ybl/Pa 130.00 Credit

    16-07-2020 UPI/019809481300/09:21:12/UPI/paytmqr2810050501 210.00 Debit

    14-07-2020 UPI/019621649203/21:23:54/UPI/paytmqr2810050501 1,112.00 Debit

    08-07-2020 BY CASH 20,000.00 Credit

    =========== End of Statement ===========

    Page 7 of 7

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