Account Number: 626601059242
Transaction date : From 06/10/2023 To 06/11/2023
Date Description Amount Type
04-11-2023 UPI/330840968766/Payment from DR
Ph/9562592035@ibl/State Bank Of 10.00
I/IBL9ebc791fb4e445e8b72d3dbaa
711d360/
31-10-2023 UPI/330487400195/UPI DR
Payment/paytmqr28100505//ICI2fd 35.00
3017392334d6e956f3ce10a228207
/
31-10-2023 UPI/367038330389/Payment from DR
Ph/Q526941834@ybl/Canara 30.00
Bank/YBL5f1c11141ba8427abb60d
9d32181f898/
30-10-2023 NFS/CASH DR
WDL/330319422035/MPB02285/K 924.78
ARUNAGAP/30-10-231937/Fee
Rs21.00 GST Rs3.78
30-10-2023 UPI/330338794921/Payment from CR
Ph/anoop.pookkalam/Federal 1000.00
Bank/YBL75570f73394549debcf43
0d9f2728402
28-10-2023 Coral Paywave Drcard Jfee+GST DR
3.40
27-10-2023 Coral Paywave Drcard Jfee+GST DR
398.42
26-10-2023 NFS/CASH DR
WDL/329920004658/01015056/ER 524.78
NAKULAM/26-10-232039/Fee
Rs21.00 GST Rs3.78
This is a system-generated statement. Hence, it does not require any signature. Page 1
Account Number: 626601059242
Transaction date : From 06/10/2023 To 06/11/2023
26-10-2023 UPI/366509849406/Payment from DR
Ph/Q417910837@ybl/Yes Bank 220.00
Ltd/YBLe360c65cff384454806a9f5c
bdff6ca3/
26-10-2023 UPI/329963858579/Payment from DR
Ph/childhelpfounda/HDFC BANK 100.00
LTD/IBLaee5aa6d3e364e3ea15ea4
c0bb54535a/
26-10-2023 UPI/329967560793/Payment from DR
Ph/paytm-67470437@/Paytm 699.00
Payments
/IBLeadb3caf221a489c90c8883ecf
e3bd6b
26-10-2023 UPI/329974781616/Payment from DR
Ph/paytmqrblpe28fz/Paytm 100.00
Payments
/IBLa9a5800d688748e5b489dd684
9562e32
26-10-2023 UPI/329978455239/Payment from DR
Ph/vivekakmonu555-/Federal 67.00
Bank/IBL748858eec5b7448e844d2
1e9a8b59e50/
26-10-2023 UPI/329903932231/Payment from DR
Ph/7736391660@ybl/IDBI Bank 340.00
Limit/YBLdb7ba846c4954b548581b
7488bf34fc7/
25-10-2023 UPI/329871729434/Payment from DR
Ph/bingos.99684535/HDFC BANK 65.00
LTD/IBL3a94c2702bb748d99fc1ad
d655bc5b01/
This is a system-generated statement. Hence, it does not require any signature. Page 2
Account Number: 626601059242
Transaction date : From 06/10/2023 To 06/11/2023
25-10-2023 UPI/329835914737/Payment from DR
Ph/kalabhavanraju5/State Bank Of 180.00
I/IBL20cbfe86cc4147cb9a5f29a51c
49634f
25-10-2023 UPI/329846222927/Payment from DR
Ph/ryanlijo2014@ok/Federal 191.00
Bank/IBLdea0e49d125844e58ec48
eaa73947c6b/
24-10-2023 NFS/CASH DR
WDL/329718002831/48317608/KO 724.78
LLAM /24-10-231821/Fee
Rs21.00 GST Rs3.78
24-10-2023 UPI/366320349131/Payment for DR
KSR/KERALARTCONLINE/Yes 290.00
Bank
Ltd/YBL43ec59ab3d1741f19d281e
708106b47b/
24-10-2023 UPI/329774943541/Refund/confirm CR
tkttrain/HDFC BANK 505.00
LTD/HDF1B4E93AE135D435EBEF
796E928ABE92B
24-10-2023 UPI/329774398134/Refund/confirm CR
tkttrain/HDFC BANK 505.00
LTD/HDF439E875D63C14E9ABB0
989F930EAF4FC
24-10-2023 UPI/329785304372/UPI DR
Transaction/confirmtkttrain/HDFC 680.00
BANK
LTD/PPPL18411730379241023113
819/
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Account Number: 626601059242
Transaction date : From 06/10/2023 To 06/11/2023
24-10-2023 UPI/329777234283/UPI DR
Transaction/confirmtkttrain/HDFC 680.00
BANK
LTD/PPPL18411705405241023113
421/
24-10-2023 UPI/329797801402/UPITransaction DR
f/airtel.payu@hdf/HDFC BANK 588.82
LTD/PPPL18411667353241023112
826/
23-10-2023 NFS/CASH DR
WDL/329517030943/PKLM0030/K 424.78
OLLAM /22-10-231707/Fee
Rs21.00 GST Rs3.78
23-10-2023 UPI/366129599771/Payment from DR
Ph/Q667088706@ybl/Yes Bank 37.00
Ltd/YBL3b067901ae284f2c9d49a3
157304bd2e/
23-10-2023 UPI/329561214442/UPI DR
Transaction/confirmtkttrain/HDFC 149.00
BANK
LTD/PPPL18401657040221023163
756/
23-10-2023 UPI/329594168774/Payment from CR
Ph/9562592035@ibl/State Bank Of 1026.00
I/IBL35d757b8171f42839e72d0525
01c42e7
This is a system-generated statement. Hence, it does not require any signature. Page 4
Account Number: 626601059242
Transaction date : From 06/10/2023 To 06/11/2023
23-10-2023 UPI/329562867556/Payment from DR
Ph/paytm-73252667@/Paytm 1310.50
Payments
/IBL546551845561484c82308ce3a
b806747
23-10-2023 UPI/329557986447/UPI DR
Payment/paytmqr28100505//ICI884 550.00
469f06a5c40bea9bd4e3cb6d748ff/
23-10-2023 UPI/329566553486/Payment from CR
Ph/9562592035@ibl/State Bank Of 2360.00
I/IBL36346912de6a4a4abe3cbbf01
318a1be
23-10-2023 VIN/IBIBO DR
GROUP/202310221411/329508401 2360.12
591/
21-10-2023 NFS/CASH DR
WDL/329420039659/IVVA175A/KO 424.78
LLAM /21-10-232033/Fee
Rs21.00 GST Rs3.78
20-10-2023 UPI/329352982492/UPI CR
Payment/pshariss0@icici/ICICI 500.00
Bank/ICI7473922a42ba4872a14f82
ab6b9b2396
19-10-2023 NFS/CASH DR
WDL/329221016771/MC012002/K 524.78
OLLAM /19-10-232109/Fee
Rs21.00 GST Rs3.78
This is a system-generated statement. Hence, it does not require any signature. Page 5
Account Number: 626601059242
Transaction date : From 06/10/2023 To 06/11/2023
19-10-2023 UPI/329281422572/Payment from CR
Ph/9562592035@ybl/State Bank Of 330.00
I/YBL7f4df4f76abe4f34a4ce5771f8
c43da6
19-10-2023 NFS/CASH DR
WDL/329209021179/93825596/KO 424.78
LLAM /19-10-230956/Fee
Rs21.00 GST Rs3.78
18-10-2023 EBA/NSE M DR
2023196/20231018060707 1.57
17-10-2023 EBA/Upstreamed DR
Payin/20231017164535 453.75
17-10-2023 UPI/329080303927/Payment from CR
Ph/9562592035@ybl/State Bank Of 5000.00
I/YBL2e791a49625644b28737f00c
82d68ceb
16-10-2023 UPI/328941057259/UPI DR
Payment/qr.hotelspan@si//ICIb48d 785.00
3c6a83804dd397ef76b08cc61c1e/
16-10-2023 UPI/365525618427/express/paytm- CR
8726277@p/Paytm Payments 112.00
/PTM1192110e2969415d85b34a27
bb64bf1f
16-10-2023 UPI/328838038615/UPI DR
Payment/vksiraj823@okic//ICI16ed 230.00
92a920214e21b15b60f45af42982/
16-10-2023 UPI/328837980860/UPI DR
Payment/q41190957@ybl//ICI148c 110.00
46c07f3f4c7385584e7ed7a2f81d/
This is a system-generated statement. Hence, it does not require any signature. Page 6
Account Number: 626601059242
Transaction date : From 06/10/2023 To 06/11/2023
16-10-2023 UPI/328863691881/BigtreeEntertai/ DR
paytm-8726277@p/Paytm 184.60
Payments
/PYTM3101524745010238481/
16-10-2023 UPI/328837010968/UPI DR
Payment/paytmqr28100505//ICI819 40.00
10959f7e14856aaaa078738238dc9
/
16-10-2023 UPI/328829647381/BIGTREE DR
ENTERTA/bookmyshow@axb/Axis 369.20
Bank
Ltd./AXB833662e1874342d8bfe7b
2505c4cdf5a/
14-10-2023 UPI/RVSL328734523933/UPI CR
Payment/9629691722@sbi//ICI14fa 98.00
c471a70b4cbcad8bfbc7c940b2be
14-10-2023 UPI/328734523933/UPI DR
Payment/9629691722@sbi//ICI14fa 98.00
c471a70b4cbcad8bfbc7c940b2be/
14-10-2023 UPI/RVSL328734522444/UPI CR
Payment/9629691722@sbi//ICI151 98.00
96d8232f7425f86ac6f4578cfa252
14-10-2023 UPI/328734522444/UPI DR
Payment/9629691722@sbi//ICI151 98.00
96d8232f7425f86ac6f4578cfa252/
14-10-2023 UPI/328733449111/UPI DR
Payment/paytmqr28100505//ICI9c5 329.00
2fb1288504ebba2a63749f6b19a48/
This is a system-generated statement. Hence, it does not require any signature. Page 7
Account Number: 626601059242
Transaction date : From 06/10/2023 To 06/11/2023
13-10-2023 BIL/NUCL/000738380089/Recharg DR
e/NUCLEI service 100.00
13-10-2023 UPI/365225137921/Payment from DR
Ph/anooppookkalam@/State Bank 1000.00
Of
I/YBL72948aa299614462b2ad2024
1cb7a4b8
13-10-2023 CMS/ CMS3644339467/UNICOM CR
MOBILES PRIVATE LIMITED 5000.00
13-10-2023 UPI/328651775700/UPI/playstore CR
@axisb/Axis Bank 2.00
Ltd./AXI48b383f5d86d48ec873c1a
503a5ce18a
13-10-2023 UPI/328651766901/MandateExecut DR
e/playstore@axisb/Axis Bank 2.00
Ltd./AXI71034bc7a5a949d0a85f67
318c515fa9/
12-10-2023 UPI/328530402717/Payment from DR
Ph/8089582169@axl/State Bank Of 1023.00
I/IBL21e01615e5384e03ae21427b
62ad848d/
12-10-2023 UPI/328591274340/Payment from CR
Ph/anooppookkalam@/State Bank 1000.00
Of
I/YBL8bc999c6d4704f4d84dae4dc8
205d192
11-10-2023 UPI/328424100220/UPI DR
Payment/paytmqr28100505//ICIbfe 80.00
7029930ab45d69357185e19cb68c
b/
This is a system-generated statement. Hence, it does not require any signature. Page 8
Account Number: 626601059242
Transaction date : From 06/10/2023 To 06/11/2023
10-10-2023 UPI/328301470312/Payment from DR
Ph/confirmtkt@payt/Paytm 149.00
Payments
/IBL89622cde9cb041fd91ea54cd8c
4e3624
09-10-2023 NFS/CASH DR
WDL/328219008878/48317608/KO 4124.78
LLAM /09-10-231953/Fee
Rs21.00 GST Rs3.78
09-10-2023 UPI/328217332227/UPI DR
Payment/paytmqr28100505//ICI12e 550.00
02164e40b4b8598d6887476ae94b
5/
07-10-2023 NFS/CASH DR
WDL/328019007593/00903159/KO 9024.78
LLAM /07-10-231927/Fee
Rs21.00 GST Rs3.78
07-10-2023 NFS/CASH DR
WDL/328019007358/00903159/KO 9024.78
LLAM /07-10-231925/Fee
Rs21.00 GST Rs3.78
07-10-2023 CMS/ CMS3630513021/UNICOM CR
MOBILES PRIVATE LIMITED 23145.00
07-10-2023 NFS/CASH DR
WDL/328013014702/70054622/KO 500.00
LLAM /07-10-231314
06-10-2023 CMS/ CMS3623773778/UNICOM CR
MOBILES PRIVATE LIMITED 548.00
This is a system-generated statement. Hence, it does not require any signature. Page 9
