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Savings Account No.: 50100117143133 , SIRSA - HARYANA

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Closing Balance: INR 507,138.75

Date Narration Cheque/Ref. No. Value Date Withdrawal Deposit Closing

Balance

POS 436303XXXXXX1865
14 Apr 2019 QF7439990820 15 Apr 2019 74,999.00 507,138.75
AMAZON POS DEBIT

POS 436303XXXXXX1865
14 Apr 2019 QF7439973407 15 Apr 2019 74,999.00 582,137.75
AMAZON POS DEBIT

POS 436303XXXXXX1865
14 Apr 2019 910407501241 14 Apr 2019 1,459.25 657,136.75
EASY DAY POS DEBIT

POS 436303XXXXXX1865
14 Apr 2019 910406544541 14 Apr 2019 999.00 658,596.00
EASY DAY POS DEBIT

NEFT Cr-SBIN0007662-SP
08 Apr 2019 SIRSA-MAHINDER SINGH SBIN719098285631 08 Apr 2019 43,164.00 659,595.00
SRS-SBIN719098285631

NEFT Cr-SBIN0007662-SP
04 Apr 2019 SIRSA-MAHINDER SINGH SBIN419094649732 04 Apr 2019 40,310.00 616,431.00
SRS-SBIN419094649732

01 Apr 2019 Credit Interest Capitalised 31 Mar 2019 4,613.00 576,121.00

POS 436303XXXXXX1865 MS
25 Mar 2019 908415142163 25 Mar 2019 720.00 571,508.00
SIRSA PETRO S POS DEBIT

CRV POS 436303******1865

25 Mar 2019 25 Mar 2019 4.28 572,228.00
0314 MS SIRSA P

POS 436303XXXXXX1865
22 Mar 2019 HPCL HARI RAM AN POS 908103820608 22 Mar 2019 516.10 572,223.72
DEBIT

POS 436303XXXXXX1865 MS
14 Mar 2019 907306084276 14 Mar 2019 570.00 572,739.82
SIRSA PETRO S POS DEBIT

NEFT Cr-SBIN0007662-
RAVINDER KUMA-MAHINDER
01 Mar 2019 SBIN419060418078 01 Mar 2019 40,270.00 573,309.82
SINGH SRS-
SBIN419060418078

POS REF 436303******1865-02-

26 Feb 2019 26 Feb 2019 11.33 533,039.82
26 KRISHNA

POS 436303XXXXXX1865
24 Feb 2019 000000002910 24 Feb 2019 1,510.00 533,028.49
KRISHNA POS DEBIT

19 Feb 2019 I-W Chq Ret-DRAWER 000000000041 19 Feb 2019 6,800.00 534,538.49

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SIGNATURE DIFFERS

Chq Paid-MICR CTS-NOIDA

19 Feb 2019 000000000041 19 Feb 2019 6,800.00 527,738.49
WBO

POS REF 436303******1865-02-

04 Feb 2019 04 Feb 2019 7.65 534,538.49
04 KHUSHI RA

POS 436303XXXXXX1865
02 Feb 2019 KHUSHI RAM PERMA POS 000000009254 02 Feb 2019 1,020.00 534,530.84
DEBIT

NEFT Cr-SBIN0007662-
Superintenden-MAHINDER
01 Feb 2019 SBIN819032679574 01 Feb 2019 40,290.00 535,550.84
SINGH SRS-
SBIN819032679574

POS 436303XXXXXX1865
26 Jan 2019 FUTURE RETAIL LT POS 902616646607 26 Jan 2019 2,390.90 495,260.84
DEBIT

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