Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Page No .
: 1
Account Branch : WHITEFIELD-BANGALORE

Address : SKYLINE ICON, WHITEFIELD MAIN ROAD,
NEAR HOPE FARM CIRCLE,
NEXT TO HOTEL SAROVAR,
MR PRANSHU AGRAWAL City : BANGALORE 560066
State : KARNATAKA
TREDENCE ANALYTICS SOLUTIONS P LTD Phone no. : 080-61606161
PNO 180 2ND FLR EPIP ZONE 2ND PHASE OD Limit : 0.00
MFAR SILVERLINE TECHPARK WHITEFIELD Currency : INR
Email : [email protected]
BANGALORE 560066 Cust ID : 74143974
KARNATAKA INDIA Account No : 50100200627510 OTHER
A/C Open Date : 14/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002377 MICR : 560240072
Branch Code : 2377 Product Code : 113
Nomination : Not Registered
From : 01/02/2019 To : 05/05/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/02/19 UPI-50100244533543-ABHAY.SHING50-1@OKHDF 0000903222741523 01/02/19 4,338.00 70,139.96
CBANK-PAY-903222796973-EMI
02/02/19 BAJAJ FINEMI-BF070818_264-529-105108 000000000000000 02/02/19 4,521.00 65,618.96
02/02/19 20190202034697264382/PAYTMWALLETLOADING 0000190333103361 02/02/19 8,021.00 57,597.96
03/02/19 POS 512967XXXXXX9807 ABOVE GROUND POS DE 0000000000325743 03/02/19 25.00 57,572.96
BIT
03/02/19 POS 512967XXXXXX9807 LEVIS POS DEBIT 0000000000645005 03/02/19 2,100.00 55,472.96
03/02/19 POS 512967XXXXXX9807 SHOPPERS STOP, POS 0000000000005568 03/02/19 5,245.00 50,227.96
DEBIT
03/02/19 POS 512967XXXXXX9807 SHOPPERS STOP, POS 0000000000004402 03/02/19 6,150.50 44,077.46
DEBIT
04/02/19 CARD RE-ISSUANCE FEE 280119-MIR190327584 MIR1903275846505 04/02/19 236.00 43,841.46
6505
05/02/19 APBS C- IOC REF NO3000181852-90402872812 0000007645740655 05/02/19 196.43 44,037.89
05/02/19 41114357TERM 512967******9807 0000000000325743 05/02/19 25.00 44,062.89
07/02/19 UPI-136010153696-136010153696@KKBK000565 0000903810698143 07/02/19 30,000.00 14,062.89
8.IFSC.NPCI-PAY-903810097691-UPI
09/02/19 UPI-002491800025710-7355400744@YBL-90406 0000904017161383 09/02/19 3,260.00 17,322.89
8951397-PAYMENT FROM PHONEPE
09/02/19 POS 512967XXXXXX9807 RAJ MAHAL RESORT PO 0000000000000064 09/02/19 252.00 17,070.89
S DEBIT
13/02/19 UPI-05230340001643-ZERODHASIGNUP@HDFCBAN 0000904413307928 13/02/19 500.00 16,570.89
K-COLLECT-904413253512-ZERODHA ACCOUNT O
PENING 1550043249252188
13/02/19 IMPS-904413982542-INGENICO EPAYMENTS I-H 0000904413982542 13/02/19 1.00 16,571.89
DFC-XXXXXXXX0039-PAYOUT-OCT-FOR-REQUESTI
D-TXNREF-12800417
14/02/19 UPI-201002690897-201002690897@INDB000056 0000904523326091 14/02/19 5,000.00 11,571.89
16/02/19 20190216036135923082/PAYTMMOVIES 0000190475087344 16/02/19 10,560.00 1,011.89
HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:29AAACH2702H1ZW
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

State : KARNATAKA
A/C Open Date : 14/06/2018

18/02/19 UPI-428401503095-FKHAN467@ICICI-90492043 0000904920493905 18/02/19 10,000.00 11,011.89
8757-FOOD
18/02/19 UPI-611074059-PRANSHUA36@OKICICI-9049220 0000904922790702 18/02/19 5,000.00 16,011.89
85939-UPI
18/02/19 IB BILLPAY DR-HDFCPE-545964XXXXXX1933 BB18221756607425 18/02/19 15,154.00 857.89
20/02/19 UPI-909010034637495-MONDAL.KAUSTAV@OKAXI 0000905113257482 20/02/19 299.00 558.89
S-PAY-905113067543-UPI
22/02/19 [email protected] 0000090539461202 22/02/19 500.00 58.89
.NPCI-PAY-905309333438-UPI
28/02/19 TREDENCE SALARY FOR FEB19 0000902287144879 28/02/19 43,168.00 43,226.89
28/02/19 UPI-136010153696-PRAKASHKUMAR3117@OKAXIS 0000905916947478 28/02/19 50.00 43,176.89
-PAY-905916155132-UPI
28/02/19 POS 512967XXXXXX9807 PAY*SRI KRISHNA POS 0000000000348824 28/02/19 339.00 42,837.89
DEBIT
01/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90604 0000906016441407 01/03/19 3,400.00 39,437.89
0588906-OID7506043569@ONE97COMMUNICATION
SLIMITED
01/03/19 UPI-1000129101465-AMAZON@APL-90601697738 0000906016498760 01/03/19 1,319.00 38,118.89
2-REQUEST FROM AMAZON PAY
01/03/19 POS 512967XXXXXX9807 KAVYA PETRO PARK PO 0000000000506770 01/03/19 300.00 37,818.89
S DEBIT
01/03/19 POS 512967XXXXXX9807 HOUSES OF SPIRIT PO 0000000000159773 01/03/19 2,040.00 35,778.89
S DEBIT
01/03/19 UPI-428401503095-FKHAN467@ICICI-PAY-9060 0000906021548436 01/03/19 10,000.00 25,778.89
21457086-UPI
02/03/19 POS 512967XXXXXX9807 AMAZON SELLER POS D 0000000000001455 02/03/19 1,319.00 24,459.89
EBIT
02/03/19 BAJAJ FINEMI-BF070818_264-529-109185 000000000000000 02/03/19 4,521.00 19,938.89
02/03/19 POS 512967XXXXXX9807 SLV HOME NEEDS S PO 0000000000174413 02/03/19 370.00 19,568.89
S DEBIT
02/03/19 POS 512967XXXXXX9807 TOP IN TOWN SUPE PO 0000000000445472 02/03/19 285.00 19,283.89
S DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 3

State : KARNATAKA
A/C Open Date : 14/06/2018

02/03/19 POS 512967XXXXXX9807 SHAKTHI FOOD AND PO 0000000000350389 02/03/19 323.00 18,960.89
S DEBIT
02/03/19 POS 512967XXXXXX9807 SHAKTHI FOOD AND PO 0000000000018075 03/03/19 263.00 18,697.89
S DEBIT
03/03/19 POS 512967XXXXXX9807 MSW*PRUTHVI KUMA PO 0000000000187299 03/03/19 218.00 18,479.89
S DEBIT
03/03/19 POS 512967XXXXXX9807 PRASHANTH SERVIC PO 0000000000507003 03/03/19 240.00 18,239.89
S DEBIT
03/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90623 0000906213144791 03/03/19 288.00 17,951.89
7632851-OID20190303037769119482@ONE97COM
MUNICATIONSLIMITED
03/03/19 UPI-50100244533543-ABHAY.SHING50-1@OKHDF 0000906213179762 03/03/19 4,338.00 13,613.89
CBANK-PAY-906213877032-EMI
03/03/19 EAW-512967XXXXXX9807-BPRH3075-BANGALORE 0000000000000324 03/03/19 500.00 13,113.89
03/03/19 POS 512967XXXXXX9807 REAL FRESH DOSA POS 0000000000535093 04/03/19 105.00 13,008.89
DEBIT
03/03/19 POS 512967XXXXXX9807 SANSAR CENTRE POS D 0000000000788251 04/03/19 138.00 12,870.89
EBIT
04/03/19 POS 512967XXXXXX9807 MOOCH MAROD POS DEB 0000000000019023 04/03/19 853.00 12,017.89
IT
05/03/19 733286087/EBSAMAZONSELLERSERVI 0000190640058775 05/03/19 240.00 11,777.89
06/03/19 UPI-06460100031692-GOYALSARTHAK49@OKICIC 0000090650168535 06/03/19 350.00 11,427.89
I-PAY-906500389563-UPI
06/03/19 CRV POS 512967******9807 PRASHANTH SERVI 000000000000000 06/03/19 1.80 11,429.69
06/03/19 POS 512967XXXXXX9807 KAVYA PETRO PARK PO 0000000000203863 06/03/19 350.80 11,078.89
S DEBIT
07/03/19 NWD-512967XXXXXX9807-08887020-BANGALORE 0000906619001888 07/03/19 3,000.00 8,078.89
5703311-OID20190309038381953882@ONE97COM
MUNICATIONSLIMITED
HDFC BANK LIMITED

this statement.
Page No .: 4

State : KARNATAKA
A/C Open Date : 14/06/2018

8219698-OID20190310038547087882@ONE97COM
MUNICATIONSLIMITED
5626312-OID20190310038600034382@ONE97COM
MUNICATIONSLIMITED
11/03/19 UPI-002261100000025-SWIGGY8@YBL-90703956 0000907013827761 11/03/19 207.00 7,362.17
8581905-OID20190311038656068582@ONE97COM
MUNICATIONSLIMITED
11/03/19 POS 512967XXXXXX9807 TORQ03 SPORTS AN PO 0000000000470818 11/03/19 1,200.00 6,062.17
S DEBIT
12/03/19 QHDF7313896412/ICICI BANK CREDIT CA 0000190715783194 12/03/19 660.00 5,402.17
12/03/19 POS 512967XXXXXX9807 BIRYANI BOWL POS DE 0000000000142044 12/03/19 120.00 5,282.17
BIT
12/03/19 POS 512967XXXXXX9807 BIRYANI BOWL POS DE 0000000000155343 12/03/19 130.00 5,152.17
BIT
7124689-OID7615016316@ONE97COMMUNICATION
SLIMITED
12/03/19 UPI-611065238-9626016664@YBL-90716908123 0000907123777064 13/03/19 600.00 4,402.17
13/03/19 UPI-000187200018251-BHARATPE90200282251@ 0000907217606480 13/03/19 120.00 4,282.17
YESBANKLTD-907251504756-VERIFIED MERCHAN
13/03/19 NWD-512967XXXXXX9807-08887020-BANGALORE 0000907220014769 13/03/19 4,000.00 282.17
13/03/19 NWD-512967XXXXXX9807-08887020-BANGALORE 0000907220014769 13/03/19 -4,000.00 4,282.17
14/03/19 APBS C- IOC REF NO3000203073-91203968374 0000008394953708 14/03/19 236.84 4,519.01
14/03/19 POS 512967XXXXXX9807 M J V SERVICES POS 0000000000002880 14/03/19 100.00 4,419.01
DEBIT
HDFC BANK LIMITED

this statement.
Page No .: 5

State : KARNATAKA
A/C Open Date : 14/06/2018

15/03/19 POS 512967XXXXXX9807 HOUSES OF SPIRIT PO 0000000000049641 15/03/19 823.00 3,596.01
S DEBIT
16/03/19 POS REF 512967******9807-03/16 M J V SER 000000000000000 16/03/19 0.75 3,596.76
16/03/19 UPI-50100244533493-BHATIA.SHUBHAM37@OKHD 0000907512890519 16/03/19 388.00 3,208.76
FCBANK-PAY-907512331468-UPI
16/03/19 POS 512967XXXXXX9807 MAX HYPERMARKET POS 0000000000000915 16/03/19 1,606.40 1,602.36
DEBIT
16/03/19 POS 512967XXXXXX9807 MAX HYPERMARKET POS 0000000000002626 16/03/19 150.00 1,452.36
DEBIT
17/03/19 POS 512967XXXXXX9807 CHULHA CHAUKI DA PO 0000000000012364 18/03/19 866.00 586.36
S DEBIT
19/03/19 UPI-611074059-PRANSHUA36@OKICICI-9078172 0000907817763277 19/03/19 14,700.00 15,286.36
98119-UPI
20/03/19 UPI-45511612169-TKRISHNA72731@OKHDFCBANK 0000090791880220 20/03/19 140.00 146.36
-PAY-907901877123-UPI
25/03/19 CRV POS 512967******9807 DISCOUNT ON FUE 000000000000000 25/03/19 2.25 148.61
29/03/19 TREDENCE SALARY FOR MAR19 0000903298325357 29/03/19 47,438.00 47,586.61
29/03/19 UPI-00000034431800222-AMANJAIS24396@OKSB 0000908819501534 29/03/19 2,500.00 45,086.61
I-PAY-908819811758-UPI
30/03/19 UPI-00000034431800222-AMANJAIS24396@OKSB 0000908912447848 30/03/19 1,800.00 43,286.61
I-PAY-908912230964-UPI
30/03/19 UPI-428401503095-FKHAN467@ICICI-PAY-9089 0000908913537869 30/03/19 30,000.00 13,286.61
13296009-UPI
30/03/19 UPI-693305500357-693305500357@ICIC000693 0000908915992711 30/03/19 3,000.00 10,286.61
01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 97.00 10,383.61
02/04/19 UPI-0289000109399150-0289000109399150@PU 0000909214337848 02/04/19 10,000.00 383.61
NB0028900.IFSC.NPCI-PAY-909214706894-UPI
02/04/19 BAJAJ FINEMI-BF070818_264-529-405126 000000000000000 02/04/19 4,521.00 -4,137.39
02/04/19 BAJAJ FINEMI-BF070818_264-529-405126 000000000000000 02/04/19 4,521.00 383.61
03/04/19 CRV POS 512967******9807 DISCOUNT ON FUE 000000000000000 03/04/19 2.63 386.24
HDFC BANK LIMITED

this statement.
Page No .: 6

State : KARNATAKA
A/C Open Date : 14/06/2018

03/04/19 POS 512967XXXXXX9807 PARKING POS DEBIT 0000000000006056 03/04/19 20.00 366.24
04/04/19 POS 512967XXXXXX9807 KAVYA PETRO PARK PO 0000000000105669 04/04/19 321.36 44.88
S DEBIT
05/04/19 BAJAJ FINEMI-BF070818_264-529-185777 000000000000000 05/04/19 4,521.00 -4,476.12
05/04/19 BAJAJ FINEMI-BF070818_264-529-185777 000000000000000 05/04/19 4,521.00 44.88
09/04/19 UPI-MR PRANSHU AGARWAL-PRANSHUA36@OKICIC 0000909910940831 09/04/19 8,000.00 8,044.88
I-IDIB000V086-909910062457-UPI
09/04/19 UPI-MR PRANSHU AGARWAL-PRANSHUA36@OKICIC 0000909913592138 09/04/19 5,000.00 5,885.88
I-IDIB000V086-909913194264-UPI
09/04/19 POS 512967XXXXXX9807 CHENNAI SUPER KI PO 0000909940116953 09/04/19 1,999.00 3,886.88
S DEBIT
10/04/19 UPI-SHUBHENDRA-PRISHUSRIVASTAVA@OKICICI- 0000910018903514 10/04/19 500.00 3,386.88
ICIC0000558-910018229161-UPI
11/04/19 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-91010 0000091011086974 11/04/19 491.00 2,895.88
3017694-PAYMENT FROM PHONE
20/04/19 APBS C- IOC REF NO3000010853-91804849237 0000009260473476 20/04/19 241.59 3,137.47
20/04/19 QHDF7459287894/ICICI BANK CREDIT CA 0000191101076632 20/04/19 1,650.00 1,487.47
21/04/19 780109631/EBSAMAZONSELLERSERVI 0000191111441011 21/04/19 299.00 1,188.47
21/04/19 UPI-PAYTM-PAYTM@ICICI-ICIC0000555-911114 0000911114688407 21/04/19 166.00 1,022.47
080835-OID201904210435014
21/04/19 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-91116 0000911122918597 22/04/19 212.00 810.47
6057345-PAYMENT FROM PHONE
30/04/19 TREDENCE SALARY FOR APR19 0000904307931477 30/04/19 48,086.00 48,896.47
30/04/19 UPI-XXXXXX0247-ICIC0006665-912018680032- 0000912018951371 30/04/19 20,000.00 28,896.47
UPI
30/04/19 UPI-ANKIT AGRAWAL S O AN-ANKIT179@YBL-PU 0000912019143181 30/04/19 6,200.00 22,696.47
NB0067400-912076187618-PAYMENT FROM PHON
01/05/19 NWD-512967XXXXXX9807-08887020-BANGALORE 0000912104024246 01/05/19 10,000.00 12,696.47
01/05/19 POS 512967XXXXXX9807 MI - INORBIT MAL PO 0000000000263115 01/05/19 12,000.00 696.47
HDFC BANK LIMITED

this statement.
Page No .: 7

State : KARNATAKA
A/C Open Date : 14/06/2018

S DEBIT
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
74,477.96 84 21 268,280.78 194,499.29 696.47
Generated On: 07-May-2019 01:03 Generated By: 74143974 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Page No .

Account Branch : WHITEFIELD-BANGALORE

From : 01/02/2019 To : 05/05/2019 Statement of account

01/02/19 UPI-50100244533543-ABHAY.SHING50-1@OKHDF 0000903222741523 01/02/19 4,338.00 70,139.96

02/02/19 BAJAJ FINEMI-BF070818_264-529-105108 000000000000000 02/02/19 4,521.00 65,618.96

02/02/19 20190202034697264382/PAYTMWALLETLOADING 0000190333103361 02/02/19 8,021.00 57,597.96

04/02/19 CARD RE-ISSUANCE FEE 280119-MIR190327584 MIR1903275846505 04/02/19 236.00 43,841.46

05/02/19 APBS C- IOC REF NO3000181852-90402872812 0000007645740655 05/02/19 196.43 44,037.89

05/02/19 41114357TERM 512967******9807 0000000000325743 05/02/19 25.00 44,062.89

07/02/19 UPI-136010153696-136010153696@KKBK000565 0000903810698143 07/02/19 30,000.00 14,062.89

09/02/19 UPI-002491800025710-7355400744@YBL-90406 0000904017161383 09/02/19 3,260.00 17,322.89

8951397-PAYMENT FROM PHONEPE

13/02/19 UPI-05230340001643-ZERODHASIGNUP@HDFCBAN 0000904413307928 13/02/19 500.00 16,570.89

13/02/19 IMPS-904413982542-INGENICO EPAYMENTS I-H 0000904413982542 13/02/19 1.00 16,571.89

14/02/19 UPI-201002690897-201002690897@INDB000056 0000904523326091 14/02/19 5,000.00 11,571.89

16/02/19 20190216036135923082/PAYTMMOVIES 0000190475087344 16/02/19 10,560.00 1,011.89

HDFC BANK LIMITED

Account Branch : WHITEFIELD-BANGALORE

From : 01/02/2019 To : 05/05/2019 Statement of account

18/02/19 UPI-611074059-PRANSHUA36@OKICICI-9049220 0000904922790702 18/02/19 5,000.00 16,011.89

18/02/19 IB BILLPAY DR-HDFCPE-545964XXXXXX1933 BB18221756607425 18/02/19 15,154.00 857.89

20/02/19 UPI-909010034637495-MONDAL.KAUSTAV@OKAXI 0000905113257482 20/02/19 299.00 558.89

22/02/19 [email protected] 0000090539461202 22/02/19 500.00 58.89

28/02/19 TREDENCE SALARY FOR FEB19 0000902287144879 28/02/19 43,168.00 43,226.89

28/02/19 UPI-136010153696-PRAKASHKUMAR3117@OKAXIS 0000905916947478 28/02/19 50.00 43,176.89

01/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90604 0000906016441407 01/03/19 3,400.00 39,437.89

01/03/19 UPI-1000129101465-AMAZON@APL-90601697738 0000906016498760 01/03/19 1,319.00 38,118.89

2-REQUEST FROM AMAZON PAY

01/03/19 POS 512967XXXXXX9807 HOUSES OF SPIRIT PO 0000000000159773 01/03/19 2,040.00 35,778.89

01/03/19 UPI-428401503095-FKHAN467@ICICI-PAY-9060 0000906021548436 01/03/19 10,000.00 25,778.89

02/03/19 BAJAJ FINEMI-BF070818_264-529-109185 000000000000000 02/03/19 4,521.00 19,938.89

HDFC BANK LIMITED

Account Branch : WHITEFIELD-BANGALORE

From : 01/02/2019 To : 05/05/2019 Statement of account

03/03/19 POS 512967XXXXXX9807 MSW*PRUTHVI KUMA PO 0000000000187299 03/03/19 218.00 18,479.89

03/03/19 POS 512967XXXXXX9807 PRASHANTH SERVIC PO 0000000000507003 03/03/19 240.00 18,239.89

03/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90623 0000906213144791 03/03/19 288.00 17,951.89

03/03/19 UPI-50100244533543-ABHAY.SHING50-1@OKHDF 0000906213179762 03/03/19 4,338.00 13,613.89

03/03/19 EAW-512967XXXXXX9807-BPRH3075-BANGALORE 0000000000000324 03/03/19 500.00 13,113.89

05/03/19 733286087/EBSAMAZONSELLERSERVI 0000190640058775 05/03/19 240.00 11,777.89

06/03/19 UPI-06460100031692-GOYALSARTHAK49@OKICIC 0000090650168535 06/03/19 350.00 11,427.89

07/03/19 NWD-512967XXXXXX9807-08887020-BANGALORE 0000906619001888 07/03/19 3,000.00 8,078.89

09/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90682 0000090681442195 09/03/19 136.00 7,942.89

10/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90693 0000906914352612 10/03/19 254.72 7,688.17

HDFC BANK LIMITED

Account Branch : WHITEFIELD-BANGALORE

From : 01/02/2019 To : 05/05/2019 Statement of account

10/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90694 0000906921375974 11/03/19 119.00 7,569.17

11/03/19 UPI-002261100000025-SWIGGY8@YBL-90703956 0000907013827761 11/03/19 207.00 7,362.17

1702-PAYMENT FROM PHONEPE

11/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90703 0000907014029564 11/03/19 100.00 7,262.17

11/03/19 POS 512967XXXXXX9807 TORQ03 SPORTS AN PO 0000000000470818 11/03/19 1,200.00 6,062.17

12/03/19 QHDF7313896412/ICICI BANK CREDIT CA 0000190715783194 12/03/19 660.00 5,402.17

12/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90713 0000907113981125 12/03/19 150.00 5,002.17

12/03/19 UPI-611065238-9626016664@YBL-90716908123 0000907123777064 13/03/19 600.00 4,402.17

7-PAYMENT FROM PHONEPE

13/03/19 UPI-000187200018251-BHARATPE90200282251@ 0000907217606480 13/03/19 120.00 4,282.17

13/03/19 NWD-512967XXXXXX9807-08887020-BANGALORE 0000907220014769 13/03/19 4,000.00 282.17

13/03/19 NWD-512967XXXXXX9807-08887020-BANGALORE 0000907220014769 13/03/19 -4,000.00 4,282.17