Amount

Date Description Type Spent (Rs.)

8/18/2017 IRCTC TICKETING INR WWW.IRCTC.CO. IN Credit 2,575
8/14/2017 IRCTC TICKETING INR WWW.IRCTC.CO. IN Debit 3,599.87
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8/14/2017 IRCTC TICKETING INR WWW.IRCTC.CO. IN Debit 2,502.04
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8/9/2017 PAYMENT RECEIVED 000000000JSBI5563348504 Credit 6,009
8/2/2017 TONK ROAD SERVICE CENT JAIPUR IN Debit 303.54
7/29/2017 PETROL TRXN FEE RVRSL EXCLUDING TAX Credit 17.55
7/29/2017 PANWAR FILLING STATION JAIPUR IN Debit 1,776.08
7/22/2017 1516.65 FP EMI 04/06(EXCL TAX 9.33) 0
7/22/2017 LOAN INT AMORTIZATION (EXCL TAX 9.33) Debit 51.86
7/22/2017 IGST INCLUDING CESSES DR (RAJ) Debit 9.33
7/22/2017 ANNUAL FEE CHARGED (EXCL TAX 89.82) Debit 499
7/22/2017 IGST INCLUDING CESSES DR (RAJ) Debit 89.82
7/21/2017 RELIANCE JIO INFOCOMM MUMBAI IN Debit 399
7/10/2017 PAYMENT RECEIVED 000000000JSBI5486558077 Credit 9,856
6/29/2017 RELIANCE FRESH JAIPUR IN Debit 2,223.71
6/28/2017 PETROL TRXN FEE RVRSL EXCLUDING S TAX Credit 13.26
6/28/2017 HPCL 0.75% CASHLESS IN MUMBAI IN Credit 9.94
6/28/2017 TONK ROAD SERVICE CENT JAIPUR IN Debit 1,340.24
6/23/2017 PANWAR FILLING STATION JAIPUR IN Debit 311.5
6/22/2017 1516.65 FP EMI 03/06(EXCL TAX 10.31) 0
6/22/2017 SERVICE TAX INCLUDING CESSES DR Debit 10.31
6/22/2017 LOAN INT AMORTIZATION (EXCL TAX 10.31) Debit 68.75
6/13/2017 JVVNL BILLDESK MUMBAI IN Debit 7,245.60
6/8/2017 PayNet Payment 000000000JSBI5417715 Credit 8,338
6/8/2017 PAYTM MOBILE SOLUT INR WWW.PAYTM.IN IN Debit 500
6/6/2017 TONK ROAD SERVICE CENT JAIPUR IN Debit 303.45
5/22/2017 TONK ROAD SERVICE CENT JAIPUR IN Debit 303.45
5/22/2017 1516.65 FP EMI 02/06(EXCL TAX 12.82) 0
5/22/2017 SERVICE TAX INCLUDING CESSES DR Debit 12.82
5/22/2017 LOAN INT AMORTIZATION (EXCL TAX 12.82) Debit 85.44
5/14/2017 PETROL TRXN FEE RVRSL EXCLUDING S TAX Credit 14.25
5/14/2017 HPCL 0.75% CASHLESS IN MUMBAI IN Credit 10.68
5/14/2017 RAM BAGH SERVICE STATI JAIPUR IN Debit 1,440.17
5/11/2017 TONK ROAD SERVICE CENT JAIPUR IN Debit 313.57
5/10/2017 PayNet Payment 000000ISBJ5353972493 Credit 500
5/8/2017 PayNet Payment 000000ISBJ5349662431 Credit 6,054
5/3/2017 TONK ROAD SERVICE CENT JAIPUR IN Debit 232.65
5/2/2017 KHANNA VISION JAIPUR IN Debit 4,000
4/30/2017 JAL MAHAL ICECREAM PAR JAIPUR IN Debit 550
4/25/2017 SARAF MOTORS JAIPUR IN Debit 273.11
4/22/2017 1516.65 FP EMI 01/06(EXCL TAX 15.29) 0
4/22/2017 LOAN INT AMORTIZATION (EXCL TAX 15.29) Debit 101.95
4/22/2017 SERVICE TAX INCLUDING CESSES DR Debit 15.29
4/14/2017 FEE - LATE PAYMENT (EXCL TAX 75.00) Debit 500
4/14/2017 SERVICE TAX INCLUDING CESSES DR Debit 75
4/12/2017 EXCESS SURCHARGE DR DATED 12/04/2017 Debit 20.31
4/12/2017 PETROL TRXN FEE RVRSL EXCLUDING S TAX Credit 34.19
4/12/2017 NAHATA PETROLFUEL SUPP JAIPUR IN Debit 1,401.94
4/6/2017 MANUFACTURER CASHBACK CR Credit 360.36
4/6/2017 TRANSFER TO MERCHANT EMI Debit 8,739.64
4/5/2017 BPCL 0.75% CASHLESS IN MUMBAI IN Credit 2.25
4/5/2017 BPCL SARAF BROTHERS JAIPUR IN Debit 311.5
4/4/2017 CREDIT FOR MERCHANT EMI BOOKED Credit 8,739.64
4/4/2017 HOTSPOT JAIPUR IN Debit 9,100
3/29/2017 EXCESS SURCHARGE DR DATED 29/03/2017 Debit 21.64
3/29/2017 PETROL TRXN FEE RVRSL EXCLUDING S TAX Credit 36.42
3/29/2017 POS 2 MUMBAI IN Credit 11.07
3/29/2017 SHARMA BROTHERS JAIPUR IN Debit 1,493.38
3/15/2017 PAYTM NOIDA IN Debit 900
3/9/2017 PayNet Payment 000000HSBJ5175894822 Credit 3,782
3/8/2017 KANJI SWEETS JAIPUR IN Debit 123.01
3/7/2017 ARIHANT FILLING AND SE JAIPUR IN Credit 2.25
3/7/2017 ARIHANT FILLING AND SE JAIPUR IN Debit 303.44
2/18/2017 J K PETROLEUMS JAIPUR IN Debit 511.5
2/18/2017 J K PETROLEUMS JAIPUR IN Credit 3.75
2/13/2017 TONK ROAD SERVICE CENT JAIPUR IN Debit 303.45
2/11/2017 PayNet Payment 000000HSBJ5111271015 Credit 6,335
1/28/2017 PAYTM NOIDA IN Debit 1,500
1/26/2017 SHARMA BROTHERS JAIPUR IN Credit 11.07
1/26/2017 PETROL TRXN FEE RVRSL EXCLUDING S TAX Credit 37.04
1/26/2017 SHARMA BROTHERS JAIPUR IN Debit 1,518.85