KENSTEL COMMUNICATIO NS PVT LTD

34D SECTOR 57 PHASE IV

HSIIDC INDUSTRIAL AREA
KUNDLI
SONIPAT

Account Statement as of 21-08-2022 15:36:48 GMT +0530

Account Holders Name KENSTEL COMMUNICATIO NS PVT LTD

Branch KUNDLI
Searched by : 01-04-2022 to 21-08-2022
Account Number 82833070001900
Customer Id 232161889
MICR CODE 110015519
IFSC CODE CNRB0018283
Account Currency INR
Balance B/F 9,877.13
Closing Balance 5,866.13

Txn Date Value Date Cheque No. Description Branch Debit Credit Balance
Code
05-Apr-2022 05-Apr-2022 RTGS 1879 3,50,000.00 3,59,877.13
16:39:58 Cr-KKBKR52022040500826262-KKBK00009
58-KENSTEL COMMUNICATIONS PVT
LTD-null
08-Apr-2022 08-Apr-2022 209810246976 MOB-IMPS-CR/KENSTEL CO/KMB 33 25,000.00 3,84,877.13
10:37:17 /6912497105/MB:
KENSTE/9999234800/08/04/2022 10:37:17
08-Apr-2022 08-Apr-2022 000293540172 NEFT 18283 22,000.00 3,62,877.13
10:41:26 Dr-P098220163095327-UCBA0002319-prem
chandra-
08-Apr-2022 08-Apr-2022 NEFT SC 18283 6.00 3,62,871.13
10:41:26
08-Apr-2022 08-Apr-2022 000293540169 NEFT 18283 22,500.00 3,40,371.13
10:44:47 Dr-P098220163093902-PUNB0391600-NAN
D LAL-
08-Apr-2022 08-Apr-2022 NEFT SC 18283 6.00 3,40,365.13
10:44:47
08-Apr-2022 08-Apr-2022 000293540171 NEFT 18283 28,500.00 3,11,865.13
10:56:23 Dr-P098220163101830-PUNB0391600-SATI
SH KUMAR-
08-Apr-2022 08-Apr-2022 NEFT SC 18283 6.00 3,11,859.13
10:56:23
08-Apr-2022 08-Apr-2022 000293540170 NEFT 18283 16,000.00 2,95,859.13
10:56:48 Dr-P098220163099580-BARB0SSIKUN-DAY
ARAM-
08-Apr-2022 08-Apr-2022 NEFT SC 18283 6.00 2,95,853.13
10:56:48
08-Apr-2022 08-Apr-2022 000293540167 NEFT 18283 14,603.00 2,81,250.13
10:57:06 Dr-P098220163101673-HDFC0000271-SPO
TON LOGISTICS PVT LTD-
08-Apr-2022 08-Apr-2022 NEFT SC 18283 6.00 2,81,244.13
10:57:06
08-Apr-2022 08-Apr-2022 000293540173 NEFT 18283 17,000.00 2,64,244.13
10:57:24 Dr-P098220163095474-BARB0MAUDEL-AK
ASH BHATIA-
08-Apr-2022 08-Apr-2022 NEFT SC 18283 6.00 2,64,238.13
10:57:24
08-Apr-2022 08-Apr-2022 000293540174 NEFT 18283 27,500.00 2,36,738.13
10:57:41 Dr-P098220163095531-BARB0SSIKUN-RA
MAKESH-
08-Apr-2022 08-Apr-2022 NEFT SC 18283 6.00 2,36,732.13
10:57:41
08-Apr-2022 08-Apr-2022 000293540168 SALARY FOR MARCH 22 18283 2,30,500.00 6,232.13

Page 1 of 7
 13:09:10
18-Apr-2022 18-Apr-2022 IB ITG 18134700 IB. Funds Transfer Debit 18283 1,883.00 4,349.13
09:10:08 BDP-AirtelPa-CBIBIBO-15033999263-CBIBI
BO
19-Apr-2022 19-Apr-2022 RTGS 1879 4,75,000.00 4,79,349.13
17:20:17 Cr-KKBKR52022041900824528-KKBK00009
58-KENSTEL COMMUNICATIONS PVT
LTD-null
19-Apr-2022 19-Apr-2022 GSTN10819042275796-209272804 108 4,73,064.00 6,285.13
18:07:43
27-Apr-2022 27-Apr-2022 211715368307 MOB-IMPS-CR/KENSTEL CO/KMB 33 2,00,000.00 2,06,285.13
15:52:19 /6912497105/MB:
KENSTE/9999234800/27/04/2022 15:52:19
27-Apr-2022 27-Apr-2022 000293540176 NEFT 18283 1,88,800.00 17,485.13
16:45:04 Dr-P117220166181532-BARB0VJJCRO-KA
PASI INC-
27-Apr-2022 27-Apr-2022 NEFT SC 18283 18.00 17,467.13
16:45:04
30-Apr-2022 30-Apr-2022 212010368415 MOB-IMPS-CR/KENSTEL CO/KMB 33 1,30,000.00 1,47,467.13
10:10:14 /6912497105/MB:
KENSTE/9999234800/30/04/2022 10:10:14
30-Apr-2022 30-Apr-2022 02424653004202201339-DIRECT 2613 1,00,000.00 47,467.13
10:44:38 TAXEPAY-209271091
30-Apr-2022 30-Apr-2022 02424653004202201410-DIRECT 2613 20,000.00 27,467.13
10:49:46 TAXEPAY-209271091
30-Apr-2022 30-Apr-2022 02424653004202201481-DIRECT 2613 14,183.00 13,284.13
10:54:47 TAXEPAY-209271091
30-Apr-2022 30-Apr-2022 02424653004202201611-DIRECT 2613 8,897.00 4,387.13
11:04:29 TAXEPAY-209271091
30-Apr-2022 30-Apr-2022 02424653004202201725-DIRECT 2613 672.00 3,715.13
11:10:44 TAXEPAY-209271091
30-Apr-2022 30-Apr-2022 02424653004202201810-DIRECT 2613 422.00 3,293.13
11:16:21 TAXEPAY-209271091
30-Apr-2022 30-Apr-2022 02424653004202201903-DIRECT 2613 163.00 3,130.13
11:21:09 TAXEPAY-209271091
04-May-2022 04-May-2022 02424650405202204513-DIRECT 2613 640.00 2,490.13
17:35:11 TAXEPAY-209271091
06-May-2022 06-May-2022 RTGS 1879 5,00,000.00 5,02,490.13
18:36:55 Cr-KKBKR52022050600934026-KKBK00009
58-KENSTEL COMMUNICATIONS PVT
LTD-null
07-May-2022 07-May-2022 RTGS 1879 4,00,000.00 9,02,490.13
09:16:06 Cr-KKBKR52022050700974900-KKBK00009
58-KENSTEL COMMUNICATIONS PVT
LTD-null
07-May-2022 07-May-2022 000293540185 RTGS 18283 4,42,530.00 4,59,960.13
11:13:26 Dr-CNRBR52022050782087755-KARB0000
390-vani enterprises-
07-May-2022 07-May-2022 RTGS 00.00 TO 11.00 UPTO 5L SC 18283 29.00 4,59,931.13
11:13:26
07-May-2022 07-May-2022 000293540179 NEFT 18283 16,000.00 4,43,931.13
11:15:06 Dr-P127220167983338-BARB0SSIKUN-DAY
ARAM-
07-May-2022 07-May-2022 NEFT SC 18283 6.00 4,43,925.13
11:15:06
07-May-2022 07-May-2022 000293540182 NEFT 18283 17,000.00 4,26,925.13
11:16:24 Dr-P127220167982618-BARB0MAUDEL-aka
sh bhatia-
07-May-2022 07-May-2022 NEFT SC 18283 6.00 4,26,919.13
11:16:24
07-May-2022 07-May-2022 000293540180 NEFT 18283 28,500.00 3,98,419.13
11:18:41 Dr-P127220167983971-PUNB0391600-SATI
SH KUMAR-
07-May-2022 07-May-2022 NEFT SC 18283 6.00 3,98,413.13
11:18:41

Page 2 of 7
07-May-2022 07-May-2022 000293540178 NEFT 18283 22,500.00 3,75,913.13
11:19:15 Dr-P127220167985124-PUNB0391600-NAN
D LAL-
07-May-2022 07-May-2022 NEFT SC 18283 6.00 3,75,907.13
11:19:15
07-May-2022 07-May-2022 000293540181 NEFT 18283 22,000.00 3,53,907.13
11:19:57 Dr-P127220167984307-UCBA0002319-PRE
MCHANDRA-
07-May-2022 07-May-2022 NEFT SC 18283 6.00 3,53,901.13
11:19:57
07-May-2022 07-May-2022 000293540183 NEFT 18283 27,500.00 3,26,401.13
11:20:40 Dr-P127220167985024-BARB0SSIKUN-ram
akesh-
07-May-2022 07-May-2022 NEFT SC 18283 6.00 3,26,395.13
11:20:40
07-May-2022 07-May-2022 000293540177 salary for April 22 18283 2,30,500.00 95,895.13
12:49:51
07-May-2022 07-May-2022 212715697262 MOB-IMPS-CR/KENSTEL CO/KMB 33 50,000.00 1,45,895.13
15:53:14 /6912497105/MB:
KENSTE/9999234800/07/05/2022 15:53:14
07-May-2022 07-May-2022 02424650705202212122-DIRECT 2613 1,00,000.00 45,895.13
15:57:25 TAXEPAY-209271091
07-May-2022 07-May-2022 02424650705202212358-DIRECT 2613 20,000.00 25,895.13
16:02:29 TAXEPAY-209271091
07-May-2022 07-May-2022 02424650705202212647-DIRECT 2613 12,671.00 13,224.13
16:09:21 TAXEPAY-209271091
07-May-2022 07-May-2022 02424650705202212886-DIRECT 2613 3,923.00 9,301.13
16:14:21 TAXEPAY-209271091
19-May-2022 19-May-2022 MICR CHQ BK ISSUE OTH THAN IND 18283 590.00 8,711.13
18:09:57
20-May-2022 20-May-2022 214018968354 MOB-IMPS-CR/KENSTEL CO/KMB 33 4,25,000.00 4,33,711.13
18:04:52 /6912497105/MB:
KENSTE/9999234800/20/05/2022 18:04:52
20-May-2022 20-May-2022 GSTN10820052272742-209272804 108 4,31,165.00 2,546.13
18:30:47
26-May-2022 26-May-2022 02424652605202201536-DIRECT 2613 287.00 2,259.13
17:47:46 TAXEPAY-209271091
28-May-2022 28-May-2022 214811823720 MOB-IMPS-CR/KENSTEL CO/KMB 33 40,000.00 42,259.13
11:14:47 /6912497105/MB:
KENSTE/9999234800/28/05/2022 11:14:47
28-May-2022 28-May-2022 IB ITG 26902100 Online Transaction 18283 20,000.00 22,259.13
11:20:57 BDP-Kent-RAZORPAY-JaXNOE4L7o5IGb-C
LIENTCODE
07-Jun-2022 07-Jun-2022 RTGS 33 5,00,000.00 5,22,259.13
11:00:38 Cr-KKBKR52022060700818463-KKBK00009
58-KENSTEL COMMUNICATIONS PVT
LTD-null
07-Jun-2022 07-Jun-2022 215814739718 MOB-IMPS-CR/KENSTEL CO/KMB 33 2,75,000.00 7,97,259.13
14:21:36 /6912497105/MB:
KENSTE/9999234800/07/06/2022 14:21:36
07-Jun-2022 07-Jun-2022 000529669167 NEFT 18283 15,055.00 7,82,204.13
16:16:02 Dr-P158220173212056-PUNB0391600-nand
lal-
07-Jun-2022 07-Jun-2022 NEFT SC 18283 6.00 7,82,198.13
16:16:02
07-Jun-2022 07-Jun-2022 000529669168 NEFT 18283 11,800.00 7,70,398.13
16:17:03 Dr-P158220173213450-BARB0SSIKUN-DAY
ARAM-
07-Jun-2022 07-Jun-2022 NEFT SC 18283 6.00 7,70,392.13
16:17:03
07-Jun-2022 07-Jun-2022 000529669170 NEFT 18283 28,500.00 7,41,892.13
16:22:02 Dr-P158220173218340-PUNB0391600-SATI
SH KUMAR-
07-Jun-2022 07-Jun-2022 NEFT SC 18283 6.00 7,41,886.13
16:22:02

Page 3 of 7
07-Jun-2022 07-Jun-2022 000529669172 NEFT 18283 17,000.00 7,24,886.13
16:25:10 Dr-P158220173219416-BARB0MAUDEL-AK
ASH BHATIA-
07-Jun-2022 07-Jun-2022 NEFT SC 18283 6.00 7,24,880.13
16:25:10
07-Jun-2022 07-Jun-2022 000529669173 RTGS 18283 3,86,842.00 3,38,038.13
16:30:08 Dr-CNRBR52022060783892268-KARB0000
390-VANI ENTERPRISES-
07-Jun-2022 07-Jun-2022 RTGS 00.00 TO 11.00 UPTO 5L SC 18283 29.00 3,38,009.13
16:30:08
07-Jun-2022 07-Jun-2022 000529669171 NEFT 18283 22,000.00 3,16,009.13
16:40:25 Dr-P158220173220684-UCBA0002319-PRE
MCHANDRA-
07-Jun-2022 07-Jun-2022 NEFT SC 18283 6.00 3,16,003.13
16:40:25
07-Jun-2022 07-Jun-2022 0 salary for may 22 18283 2,30,500.00 85,503.13
16:44:02
07-Jun-2022 07-Jun-2022 215817095455 MOB-IMPS-CR/KENSTEL CO/KMB 33 50,000.00 1,35,503.13
17:55:54 /6912497105/MB:
KENSTE/9999234800/07/06/2022 17:55:54
07-Jun-2022 07-Jun-2022 02424650706202227473-DIRECT 2613 1,00,000.00 35,503.13
19:45:55 TAXEPAY-209271091
07-Jun-2022 07-Jun-2022 02424650706202227662-DIRECT 2613 12,109.00 23,394.13
19:52:35 TAXEPAY-209271091
07-Jun-2022 07-Jun-2022 02424650806202200031-DIRECT 2613 5,231.00 18,163.13
20:05:02 TAXEPAY-209271091
07-Jun-2022 07-Jun-2022 02424650806202200137-DIRECT 2613 1,593.00 16,570.13
20:12:44 TAXEPAY-209271091
07-Jun-2022 07-Jun-2022 02424650806202200193-DIRECT 2613 230.00 16,340.13
20:17:43 TAXEPAY-209271091
19-Jun-2022 19-Jun-2022 SMS ALERT CHARGES CA 18283 30.00 16,310.13
21:38:51
20-Jun-2022 20-Jun-2022 GSTN10820062282994-209272804 108 145.00 16,165.13
18:19:39
06-Jul-2022 06-Jul-2022 RTGS 33 12,00,000.00 12,16,165.13
10:11:05 Cr-ICICR42022070600503676-ICIC0000011-
KENSTEL NETWORKS LIMITED-null
06-Jul-2022 06-Jul-2022 000529669174 RTGS 18283 6,77,160.00 5,39,005.13
11:44:11 Dr-CNRBR52022070685678531-KARB0000
390-VANI ENTERPRISES-
06-Jul-2022 06-Jul-2022 RTGS 00.00 TO 11.00 ABOVE 5L SC 18283 58.00 5,38,947.13
11:44:11
07-Jul-2022 07-Jul-2022 000529669177 NEFT 18283 16,000.00 5,22,947.13
13:03:44 Dr-P188220178235884-BARB0SSIKUN-DAY
ARAM-
07-Jul-2022 07-Jul-2022 NEFT SC 18283 6.00 5,22,941.13
13:03:44
07-Jul-2022 07-Jul-2022 000529669180 NEFT 18283 22,000.00 5,00,941.13
13:04:31 Dr-P188220178237139-UCBA0002319-PRE
MCHANDRA-
07-Jul-2022 07-Jul-2022 NEFT SC 18283 6.00 5,00,935.13
13:04:31
07-Jul-2022 07-Jul-2022 000529669182 NEFT 18283 17,000.00 4,83,935.13
13:05:13 Dr-P188220178230264-BARB0MAUDEL-AK
ASH BHATIA-
07-Jul-2022 07-Jul-2022 NEFT SC 18283 6.00 4,83,929.13
13:05:13
07-Jul-2022 07-Jul-2022 000529669178 NEFT 18283 28,500.00 4,55,429.13
13:06:22 Dr-P188220178231270-PUNB0391600-SATI
SH KUMAR-
07-Jul-2022 07-Jul-2022 NEFT SC 18283 6.00 4,55,423.13
13:06:22
07-Jul-2022 07-Jul-2022 000529669175 salary for june 22 18283 2,30,500.00 2,24,923.13
15:10:19
07-Jul-2022 07-Jul-2022 000529669176 NEFT 18283 22,500.00 2,02,423.13

Page 4 of 7
 15:15:14 Dr-P188220178230987-PUNB0391600-NAN
D LAL-
07-Jul-2022 07-Jul-2022 NEFT SC 18283 6.00 2,02,417.13
15:15:14
07-Jul-2022 07-Jul-2022 000529669179 NEFT 18283 27,500.00 1,74,917.13
15:17:51 Dr-P188220178343604-BARB0SSIKUN-ram
kesh-
07-Jul-2022 07-Jul-2022 NEFT SC 18283 6.00 1,74,911.13
15:17:51
07-Jul-2022 07-Jul-2022 218819851981 MOB-IMPS-CR/KENSTEL CO/KMB 33 10,000.00 1,84,911.13
19:18:43 /6912497105/KENSTEL
CA/9999234800/07/07/2022 19:18:43
07-Jul-2022 07-Jul-2022 02424650707202228634-DIRECT 2613 1,50,000.00 34,911.13
19:26:30 TAXEPAY-209271091
07-Jul-2022 07-Jul-2022 02424650707202228839-DIRECT 2613 18,702.00 16,209.13
19:31:52 TAXEPAY-209271091
07-Jul-2022 07-Jul-2022 02424650707202229070-DIRECT 2613 10,936.00 5,273.13
19:38:55 TAXEPAY-209271091
07-Jul-2022 07-Jul-2022 02424650707202229246-DIRECT 2613 1,045.00 4,228.13
19:51:01 TAXEPAY-209271091
20-Jul-2022 20-Jul-2022 RTGS 33 5,00,000.00 5,04,228.13
21:12:02 Cr-KKBKR52022072000917617-KKBK00009
58-KENSTEL COMMUNICATIONS PVT
LTD-null
20-Jul-2022 20-Jul-2022 RTGS 33 4,00,000.00 9,04,228.13
21:12:52 Cr-KKBKR52022072000917673-KKBK00009
58-KENSTEL COMMUNICATIONS PVT
LTD-null
21-Jul-2022 21-Jul-2022 RTGS 33 3,50,000.00 12,54,228.13
09:04:10 Cr-KKBKR52022072100933431-KKBK00009
58-KENSTEL COMMUNICATIONS PVT
LTD-null
21-Jul-2022 21-Jul-2022 GSTN108210722113703-209272804 108 12,35,174.00 19,054.13
10:11:09
24-Jul-2022 25-Jul-2022 IB ITG 258403400 Online Transaction 18283 1,882.00 17,172.13
20:15:02 BDP-Airtel
P-CBPAYTM-20220724416537489353-6956
982191420162048
26-Jul-2022 26-Jul-2022 02424652607202208245-DIRECT 2613 1,104.00 16,068.13
14:25:02 TAXEPAY-209271091
26-Jul-2022 26-Jul-2022 02424652607202208357-DIRECT 2613 129.00 15,939.13
14:31:22 TAXEPAY-209271091
02-Aug-2022 02-Aug-2022 221412007380 MOB-IMPS-CR/KENSTEL CO/KMB 33 50,000.00 65,939.13
12:42:41 /6912497105/KENSTEL
CA/9999234800/02/08/2022 12:42:41
02-Aug-2022 02-Aug-2022 000529669184 NEFT 18283 58,950.00 6,989.13
15:25:23 Dr-P214220182931888-BARB0VJROSE-AE
NDRI ENTERPRISES-
02-Aug-2022 02-Aug-2022 NEFT SC 18283 6.00 6,983.13
15:25:23
06-Aug-2022 06-Aug-2022 RTGS 33 3,60,000.00 3,66,983.13
14:11:49 Cr-KKBKR52022080600817878-KKBK00009
58-KENSTEL COMMUNICATIONS PVT
LTD-null
06-Aug-2022 06-Aug-2022 000529669191 NEFT 18283 17,000.00 3,49,983.13
15:22:09 Dr-P218220183947762-BARB0MAUDEL-AK
ASH BHATIA-
06-Aug-2022 06-Aug-2022 NEFT SC 18283 6.00 3,49,977.13
15:22:09
06-Aug-2022 06-Aug-2022 000529669185 SALARY FOR JULY 22 18283 2,21,900.00 1,28,077.13
15:22:19
06-Aug-2022 06-Aug-2022 000529669187 NEFT 18283 16,000.00 1,12,077.13
15:22:49 Dr-P218220183945338-BARB0SSIKUN-DAY
ARAM-
06-Aug-2022 06-Aug-2022 NEFT SC 18283 6.00 1,12,071.13
15:22:49

Page 5 of 7
 06-Aug-2022 06-Aug-2022 000529669188 NEFT 18283 28,500.00 83,571.13
15:23:05 Dr-P218220183945832-PUNB0391600-SATI
SH KUMAR-
06-Aug-2022 06-Aug-2022 NEFT SC 18283 6.00 83,565.13
15:23:05
06-Aug-2022 06-Aug-2022 000529669192 NEFT 18283 22,000.00 61,565.13
15:23:20 Dr-P218220183941708-UCBA0002319-PRE
M CHANDRA-
06-Aug-2022 06-Aug-2022 NEFT SC 18283 6.00 61,559.13
15:23:20
06-Aug-2022 06-Aug-2022 000529669189 NEFT 18283 27,500.00 34,059.13
15:23:36 Dr-P218220183941409-BARB0SSIKUN-RA
MKESH-
06-Aug-2022 06-Aug-2022 NEFT SC 18283 6.00 34,053.13
15:23:36
06-Aug-2022 06-Aug-2022 000529669186 NEFT 18283 22,500.00 11,553.13
15:23:57 Dr-P218220183937676-PUNB0391600-NAN
D LAL -
06-Aug-2022 06-Aug-2022 NEFT SC 18283 6.00 11,547.13
15:23:57
06-Aug-2022 06-Aug-2022 NEFT 33 1,47,000.00 1,58,547.13
18:22:39 Cr-KKBKH22218905475-KKBK0000958-KEN
STEL COMMUNICATIONS PVT
LTD-Payment
07-Aug-2022 08-Aug-2022 221919162838 MOB-IMPS-CR/KENSTEL CO/KMB 33 40,000.00 1,98,547.13
19:01:03 /6912497105/KENSTEL
CA/9999234800/07/08/2022 19:01:03
07-Aug-2022 08-Aug-2022 02424650808202204709-DIRECT 2613 1,50,000.00 48,547.13
19:10:21 TAXEPAY-209271091
07-Aug-2022 08-Aug-2022 02424650808202204771-DIRECT 2613 30,899.00 17,648.13
19:17:46 TAXEPAY-209271091
07-Aug-2022 08-Aug-2022 02424650808202204849-DIRECT 2613 9,900.00 7,748.13
19:25:58 TAXEPAY-209271091
18-Aug-2022 18-Aug-2022 IB ITG 86493300 Online Transaction 18283 1,882.00 5,866.13
10:54:30 BDP-airtel.i-CCAVENUE-111608202488-101

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Bangalore-560001 Tel:0000 / 0000 Fax0
E-mail: [email protected]

ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENT FROM YOUR
CUSTOMERS.CONTACT BRANCH MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.

COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE

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