BANK01 24 Jun 26 610618835 A1 A1 ONE THOUSAND TWO HUNDRED ONLY 1200.0000 2026 ***1200.00 *************** A1****************************** AND & ONE THOUSAND TWO HUNDRED ONLY 00 ONLY 1200.0000 A1 2026-06-24T00:00:00+05:30 VP 50000905 REVERSE 0.0000 1200.0000 N SUP 2026-06-24T00:00:00+05:30 50000905 10058171 2 610618835 2026-06-24T00:00:00+05:30 BANK01 1200.0000 A1 0.0000

2026-06-24T00:00:00+05:30

DHARANA AT SHILLIM A1 SECTOR 88 GURGAON HR 122002 INDIA ONE THOUSAND TWO HUNDRED ONLY 20007826 AXIS BANK - 2710 2026-06-24T00:00:00+05:30 0.0000 0.0000 0.0000 1200.0000 0.0000 1200.0000 0.0000 N Y DHASH DHARANA AT SHILLIM Writer Lifestyle Pvt Ltd Writer Lifestyle Pvt Ltd A1 1200.0000 1200.0000 ONE THOUSAND TWO HUNDRED ONLY IFSC Print Debit account to pay local bank charges only INR DHASH-A1 20007826 610618835 24/06/2026 0 1200.0000 A1 0.0000 0.0000 10058171 6 2026-06-24T00:00:00+05:30 1200.0000 1200.0000 1200.0000 3 610618835 2026-06-24T00:00:00+05:30 BANK01 1200.0000 A1 0.0000

2026-06-24T00:00:00+05:30

DHARANA AT SHILLIM A1 SECTOR 88 GURGAON HR 122002 INDIA ONE THOUSAND TWO HUNDRED ONLY 20007826 AXIS BANK - 2710 2026-06-24T00:00:00+05:30 0.0000 0.0000 0.0000 1200.0000 0.0000 1200.0000 0.0000 N Y DHASH DHARANA AT SHILLIM Writer Lifestyle Pvt Ltd Writer Lifestyle Pvt Ltd A1 1200.0000 1200.0000 ONE THOUSAND TWO HUNDRED ONLY IFSC Print Debit account to pay local bank charges only INR DHASH-A1 20007826 610618835 24/06/2026 0 1200.0000 A1 0.0000 0.0000 10058171 5 108027200000 0.0000 1200.0000 Axis Bank - 2710 610618835 2026-06-24T00:00:00+05:30 BANK01 1200.0000 A1 0.0000

2026-06-24T00:00:00+05:30

DHARANA AT SHILLIM A1 SECTOR 88 GURGAON HR 122002 INDIA ONE THOUSAND TWO HUNDRED ONLY 20007826 AXIS BANK - 2710 2026-06-24T00:00:00+05:30 0.0000 0.0000 0.0000 0.0000 1200.0000 0.0000 1200.0000 0.0000 N Y DHASH DHARANA AT SHILLIM Writer Lifestyle Pvt Ltd Writer Lifestyle Pvt Ltd A1 1200.0000 1200.0000 ONE THOUSAND TWO HUNDRED ONLY IFSC Print Debit account to pay local bank charges only INR DHASH-A1 20007826 610618835 24/06/2026 0 1200.0000 A1 0.0000 0.0000 10058171 5 206020020000 1200.0000 0.0000 Sundry Creditors Domestic 610618835 2026-06-24T00:00:00+05:30 BANK01 1200.0000 A1 0.0000

2026-06-24T00:00:00+05:30

DHARANA AT SHILLIM A1 SECTOR 88 GURGAON HR 122002 INDIA ONE THOUSAND TWO HUNDRED ONLY 20007826 AXIS BANK - 2710 2026-06-24T00:00:00+05:30 0.0000 0.0000 0.0000 1200.0000 0.0000 1200.0000 0.0000 N Y DHASH DHARANA AT SHILLIM Writer Lifestyle Pvt Ltd Writer Lifestyle Pvt Ltd A1 1200.0000 1200.0000 ONE THOUSAND TWO HUNDRED ONLY IFSC Print Debit account to pay local bank charges only INR DHASH-A1 20007826 610618835 24/06/2026 0 1200.0000 A1 0.0000 0.0000 10058171 6 610618835 2026-06-24T00:00:00+05:30 BANK01 1200.0000 A1 2026-06-24T00:00:00+05:30 1200.0000 RS PM 2026-06-24T00:00:00+05:30 20007826

2026-06-24T00:00:00+05:30

DHARANA AT SHILLIM A1 SECTOR 88 GURGAON HR 122002 INDIA ONE THOUSAND TWO HUNDRED ONLY 20007826 AXIS BANK - 2710 2026-06-24T00:00:00+05:30 0.0000 0.0000 0.0000 1200.0000 0.0000 1200.0000 0.0000 N Y DHASH DHARANA AT SHILLIM Writer Lifestyle Pvt Ltd Writer Lifestyle Pvt Ltd A1 1200.0000 1200.0000 ONE THOUSAND TWO HUNDRED ONLY IFSC Print Debit account to pay local bank charges only INR DHASH-A1 20007826 610618835 24/06/2026 0 1200.0000