This Is A System-Generated Statement. Hence, It Does Not Require Any Signature

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Account Number: 107001546180

Transaction date : From 21/06/2022 To 21/09/2022

Date Description Amount Type


20-09-2022 UPI/226365948661/NA/Q06739006 DR
@ybl/Yes Bank 20.00
Ltd/PTM8DC1AC1FBB6B47C1B53
D57AE35894265/
15-09-2022 UPI/225857392394/NA/Q62140502 DR
4@ybl/Airtel 20.00
Payments/PTM197F08724F804223
93E8D0B05F1743E6/
15-09-2022 MMT/IMPS/225817285092/casheA CR
eriesTech/ACC VALIDA/HSBC 1.00
Bank
12-09-2022 UPI/225482564204/Payment from DR
Ph/vikram.dohare@i/Paytm 4700.00
Payments
/IBLdd996d39e7d34b42b7ec79288
a55c9c5
12-09-2022 NEFT-AXMB222543907290- CR
RAHUL SINGH-OTHERS-SALARY 4742.00
VIKRAM-915010008852850-
UTIB0001789
06-09-2022 UPI/224952685842/Payment from DR
Ph/vikram.dohare@i/Paytm 577.00
Payments
/IBLcfecb8dfc7f543fa82baa6437b1
d18ae

This is a system-generated statement. Hence, it does not require any signature. Page 1
Account Number: 107001546180

Transaction date : From 21/06/2022 To 21/09/2022

06-09-2022 UPI/224991288652/Oid190461949 DR
42@/payair7673@payt/Paytm 455.00
Payments
/PTMC13178EE573044219A00771
9AC4F40AE
06-09-2022 CMS/ SALARYAUG22/OJAS CR
SOFTECH PRIVATE LIMITED 1032.00
05-09-2022 SMSChgsJul22-Sep22+GST DR
0.99
19-08-2022 MMT/IMPS/223120422514/ZEROD CR
HA BR/HDFC Bank 1.00
17-08-2022 DCardfee4282JAN22-DEC22+GST DR
24.01
16-08-2022 NFS/00006114/CASH WDL/14-08- DR
22 1000.00
16-08-2022 UPI/222611124807/Payment from CR
Ph/vikram.dohare@a/Paytm 1000.00
Payments
/AXL26c6c1bd7e664bcaa3eb5de35
79fbe76
12-08-2022 UPI/222416738644/Upi DR
Transaction/airtelpayments./Airtel 4000.00
Payments/APBce8038ed96164988
ac78ef8a53ecf01c
12-08-2022 UPI/222441648333/NA/979531288 CR
2@payt/Paytm Payments 4000.00
/PTM3BA9BC30DD28447CACAD5
58B70D64303

This is a system-generated statement. Hence, it does not require any signature. Page 2
Account Number: 107001546180

Transaction date : From 21/06/2022 To 21/09/2022

12-08-2022 UPI/222468302005/Payment from DR


Ph/vikram.dohare@i/Paytm 4000.00
Payments
/IBL9355aea9f1c144d39ae7b90c26
6fe785
12-08-2022 UPI/222428792428/Payment from CR
Ph/vikram.dohare@a/Paytm 4000.00
Payments
/AXLbd52390091c24ee7b9401d80
389a3f3d
11-08-2022 MMT/IMPS/222323714838/transfer CR
Bajaj F/CASHFREE P/Yes Bank 1.00
Ltd
10-08-2022 UPI/222287015899/Payment from DR
Ph/vikram.dohare@i/Paytm 300.00
Payments
/IBLc1c36f805bd743d8a4cbaee89e
59d0b7
10-08-2022 UPI/222200832754/Payment from DR
Ph/vikram.dohare@i/Paytm 20000.00
Payments
/IBLd590f1f30a3d4694ad9c3a6637
5c8e78
10-08-2022 NEFT-AXMB222221027256- CR
RAHUL SINGH-OTHERS-SALARY 20323.00
JULY-915010008852850-
UTIB0001789
19-07-2022 MABchgs-June22+GST DR
0.99

This is a system-generated statement. Hence, it does not require any signature. Page 3
Account Number: 107001546180

Transaction date : From 21/06/2022 To 21/09/2022

11-07-2022 UPI/219267937015/UPI DR
Payment/9795312882@payt//ICI90 18200.00
4eadd1b142434694e3a076ce0571
a9/
11-07-2022 NEFT-AXMB221926813277- CR
WEBBER MEDIA-OTHERS- 18200.00
SALARY JUNE-915020035712508-
UTIB0001789
30-06-2022 107001546180:Int.Pd:30-03-2022 CR
to 29-06-2022 1.00

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

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