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State Bank of India

Account Name VIRENDER SINGH AND SHALINI

Address S/O PREM SINGH, 148 WARD NO 12 VISHWAKARMA COLONY, RADAUR


DISTT YAMUNA NAGAR, Yamunanagar

Date 30 Oct 2019

Account Number 20302602051

Account Description Savings A/c

Branch RADUR

Drawing Power 0.00

Interest Rate(%p.a.) 3.50

CIF No. 88501207741

IFS Code SBIN0012205

MICR Code 135002008

Nomination Registered No

Balance as on 26 OCT 2019 INR 1016.58

Search for 11 AUG 2019 to 26 OCT 2019

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099230162099 -


26 OCT 2019 UPI/CR/929939003259/PREM - 164.00 1016.58
SIN/UCBA/9416220245/Payme

TRANSFER TO 3199937122052 -
23 OCT 2019 INSUF BAL ATM DECLINE CHARGE- 23.60 - 852.58
231019

TRANSFER TO 3199937122052 -
23 OCT 2019 INSUF BAL ATM DECLINE CHARGE- 23.60 - 876.18
231019

- ATM CASH 92961 SEC-21 CHD


23 OCT 2019 4023.60 - 899.78
OATM OATM CHANDIGARH

- OTHPG 618054 Zaak Epayment


23 OCT 2019 112.80 - 4923.38
ServicesMumbai
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098978162097 -


23 OCT 2019 UPI/CR/929609223320/SHALINI - 60.00 5036.18
/UCBA/singhviren/UPI

TRANSFER FROM 5098956162092 -


23 OCT 2019 UPI/CR/929609201985/SHALINI - 1000.00 4976.18
/UCBA/singhviren/UPI

TRANSFER FROM 5098969162098 -


UPI/CR/929609898078/GOOGLEPAY/
23 OCT 2019 - 13.00 3976.18
UTIB/goog-payme/UPI

TRANSFER TO 5099532162097 -
23 OCT 2019 UPI/DR/929609398505/SHALINI 2000.00 - 3963.18
/UCBA/singhviren/UPI

TRANSFER FROM 5098969162098 -


UPI/CR/929609884351/GOOGLEPAY/
23 OCT 2019 - 51.00 5963.18
UTIB/goog-payme/UPI

TRANSFER FROM 5098953162095 -


23 OCT 2019 UPI/CR/929609186403/SHALINI - 1000.00 5912.18
/UCBA/singhviren/UPI

TRANSFER TO 5097698162092 -
23 OCT 2019 UPI/DR/929636063209/PhonePe/YES 9.00 - 4912.18
B/EURONET@yb/Paymen

TRANSFER TO 5097626162097 -
22 OCT 2019 UPI/DR/929520053620/PhonePe/YES 11.00 - 4921.18
B/BILLDESKPP/Paymen

- 00000012205 141019 Uber


20 OCT 2019 - 1.00 4932.18
Technologies Inc\

- ATM CASH 92911 INDUSIND BANK


18 OCT 2019 2023.60 - 4931.18
LIMITED CHANDIGARH

TRANSFER TO 5097885162099 -
18 OCT 2019 UPI/DR/929109544630/MOBIKWIK/H 6.00 - 6954.78
DFC/mobikwikad/NA

TRANSFER TO 4898737162098 -
16 OCT 2019 UPI/DR/928922091441/MOBIKWIK/H 9.00 - 6960.78
DFC/mobikwikad/NA

- OTHPG 874011 Zaak Epayment


16 OCT 2019 171.17 - 6969.78
ServicesMumbai

TRANSFER FROM 5099021162098 -


16 OCT 2019 UPI/CR/928939181730/SHALINI - 77.00 7140.95
/UCBA/9466158977/NA
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 4898726162091 -
14 OCT 2019 UPI/DR/928713309952/MOBIKWIK/H 6.00 - 7063.95
DFC/mobikwikad/NA

- ATM CASH 92861 SCO 12


13 OCT 2019 1923.60 - 7069.95
SECTOR 20 D CHANDIGARH

TRANSFER TO 5099767162090 -
12 OCT 2019 UPI/DR/928564402668/SHALINI 1.00 - 8993.55
/UCBA/9466158977/Payme

- ATM CASH 92831 YBL SECTOR 20


10 OCT 2019 2700.00 - 8994.55
CHANDIGARH

TRANSFER FROM 4897715162092 -


10 OCT 2019 UPI/CR/928312417789/SHALINI - 10000.00 11694.55
/UCBA/9466158977/UPI

TRANSFER TO 37136312832 Mrs.


10 OCT 2019 17000.00 - 1694.55
SHALINI . -

TRANSFER TO 5097693162097 -
09 OCT 2019 UPI/DR/928214386548/MOBIKWIK/H 9.00 - 18694.55
DFC/mobikwikad/NA

TRANSFER TO 5097695162095 -
09 OCT 2019 UPI/DR/928211700133/MOBIKWIK/H 5.00 - 18703.55
DFC/mobikwikad/NA

TRANSFER FROM 5098981162092 -


09 OCT 2019 UPI/CR/928211874945/SHALINI - 2000.00 18708.55
/UCBA/9466158977/Payme

TRANSFER TO 5099535162094 -
09 OCT 2019 UPI/DR/928211659684/shalini/UCBA/ 2000.00 - 16708.55
9466158977/NA

TRANSFER TO 5099544162093 -
09 OCT 2019 UPI/DR/928208474001/39710400/IBK 2020.00 - 18708.55
L/3971040000/UPI

TRANSFER FROM 5098837162098 -


07 OCT 2019 UPI/CR/928052170137/SHALINI - 14468.00 20728.55
/UCBA/9466158977/Payme

TRANSFER TO 3199579162090 - INB


Bharat Petroleum Corporat
07 OCT 2019 624.40 - 6260.55
BILL_BHPECOL Payment -
RSBI8067048728IGAHEDYFX9

- SBIPG RT8065622513SWIGGY
06 OCT 2019 31.00 - 6884.95
MUMBAI
Ref No./Cheque
Date Details Debit Credit Balance
No

- SBIPG RT8065569007SWIGGY
06 OCT 2019 77.00 - 6915.95
MUMBAI

TRANSFER TO 5099829162091 -
06 OCT 2019 UPI/DR/927912542688/SHALINI 250.00 - 6992.95
/UCBA/9466158977/Payme

TRANSFER FROM 5099278162095 -


06 OCT 2019 UPI/CR/927911424183/SHALINI - 250.00 7242.95
/UCBA/9466158977/UPI

TRANSFER TO 5098097162096 -
06 OCT 2019 UPI/DR/927911472144/MOBIKWIK/H 10.00 - 6992.95
DFC/mobikwikad/NA

TRANSFER TO 5098100162095 -
06 OCT 2019 UPI/DR/927911731033/AMAZON/UTI 5.00 - 7002.95
B/amazon@apl/Request

TRANSFER FROM 5099304162098 -


UPI/CR/927935115871/Paytm/PYTM/
06 OCT 2019 - 100.00 7007.95
walletmone/NA

TRANSFER TO 5098063162096 -
06 OCT 2019 UPI/DR/927944799647/Paytm/PYTM/ 5.00 - 6907.95
add-money@/Payment

TRANSFER TO 5098061162098 -
06 OCT 2019 UPI/DR/927944123321/Paytm/PYTM/ 90.00 - 6912.95
add-money@/Payment

TRANSFER FROM 5099260162094 -


06 OCT 2019 UPI/CR/927934711670/SHALINI - 500.00 7002.95
/UCBA/9466158977/NA

TRANSFER TO 5099838162090 -
06 OCT 2019 UPI/DR/927930892355/SHALINI 300.00 - 6502.95
/UCBA/9466158977/Payme

TRANSFER TO 5099839162099 -
06 OCT 2019 UPI/DR/927910340862/SHALINI 200.00 - 6802.95
/UCBA/9466158977/UPI

- ATM CASH 92771 SEC-21 CHD


04 OCT 2019 2900.00 - 7002.95
OATM OATM CHANDIGARH

TRANSFER TO 5099685162092 -
04 OCT 2019 UPI/DR/927739071774/SHALINI 500.00 - 9902.95
/UCBA/9466158977/Payme

TRANSFER FROM 5099171162096 -


04 OCT 2019 UPI/CR/927737422505/SHALINI - 500.00 10402.95
/UCBA/9466158977/NA
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5099150162099 -


04 OCT 2019 UPI/CR/927737406877/SHALINI - 250.00 9902.95
/UCBA/9466158977/NA

TRANSFER TO 5099664162097 -
04 OCT 2019 UPI/DR/927713298642/shalini/UCBA/ 250.00 - 9652.95
9466158977/UPI

TRANSFER TO 5097908162097 -
04 OCT 2019 UPI/DR/927711993566/AMAZON/UTI 223.00 - 9902.95
B/amazon@apl/You are

TRANSFER TO 4897678162092 -
04 OCT 2019 UPI/DR/927711886727/30512046/SBI 23000.00 - 10125.95
N/3051204610/Payme

TRANSFER FROM 5099159162091 -


04 OCT 2019 UPI/CR/927735439781/SHALINI - 28236.00 33125.95
/UCBA/9466158977/NA

- OTHPG 190338 ZES*MOBIKWIK


02 OCT 2019 114.00 - 4889.95
NEW DELHI

TRANSFER TO 5097599162094 -
01 OCT 2019 UPI/DR/927439889672/PhonePe/YES 11.00 - 5003.95
B/EURONET@yb/Paymen

- ATM CASH 92741 INDUSIND BANK


01 OCT 2019 200.00 - 5014.95
LIMITED CHANDIGARH

- ATM CASH 92741 SEC-21 CHD


01 OCT 2019 2500.00 - 5214.95
OATM OATM CHANDIGARH

- OTHPG 024446 ZES*MOBIKWIK


01 OCT 2019 10.00 - 7714.95
NEW DELHI

- OTHPG 321263 AMAZON PAY


30 SEP 2019 249.00 - 7724.95
INDIA PRIVABANGALORE

29 SEP 2019 by debit card 18.00 - 7973.95

- ATM CASH 8106 SCO 60-61 SEC


29 SEP 2019 2400.00 - 7991.95
34 CHD CHANDIGARH

- ATM CASH 92721 INDUSIND BANK


29 SEP 2019 9.44 - 10391.95
LIMITED CHANDIGARH
Ref No./Cheque
Date Details Debit Credit Balance
No

29 SEP 2019 REVERSE ATM WDL - 2423.60 10401.39

- ATM CASH 92721 INDUSIND BANK


29 SEP 2019 2423.60 - 7977.79
LIMITED CHANDIGARH

TRANSFER FROM 4899390162091 -


29 SEP 2019 UPI/CR/927232559442/SHALINI - 177.00 10401.39
/UCBA/9466158977/NA

TRANSFER TO 4898935162093 -
29 SEP 2019 UPI/DR/927208519627/SHALINI 200.00 - 10224.39
/UCBA/9466158977/UPI

TRANSFER TO 38129298817 ONE97


COMMUNICATIONS P - INB Paytm
27 SEP 2019 87.00 - 10424.39
Payments Bank LTD -
20190927062189805719IGAHCGK

TRANSFER TO 5099574162098 -
26 SEP 2019 UPI/DR/926960702932/SHALINI 500.00 - 10511.39
/UCBA/9466158977/Payme

TRANSFER FROM 5099057162096 -


26 SEP 2019 UPI/CR/926944510655/SHALINI - 500.00 11011.39
/UCBA/9466158977/NA

TRANSFER TO 38129296886 ONE97


COMMUNICATIONS P - INB Paytm
26 SEP 2019 654.00 - 10511.39
Payments Bank LTD -
20190926062062308519IGAHCAU

25 SEP 2019 CREDIT INTEREST - 125.00 11165.39

- ATM CASH 7265 SCO 60-61 SEC


24 SEP 2019 2400.00 - 11040.39
34 CHD CHANDIGARH

- ATM CASH 7264 SCO 60-61 SEC


24 SEP 2019 500.00 - 13440.39
34 CHD CHANDIGARH

TRANSFER TO 4599577162098 - INB


22 SEP 2019 Bundl technologies Privat - 60.00 - 13940.39
9091853167IGAHBKPUQ1

21 SEP 2019 - SMS CHARGES JUN-AUG 2019 12.00 - 14000.39

TRANSFER TO 4898864162092 -
19 SEP 2019 UPI/DR/926280995480/SHALINI 5.00 - 14012.39
/UCBA/9466158977/Payme
Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 92621 INDUSIND BANK


19 SEP 2019 2823.60 - 14017.39
LIMITED CHANDIGARH

TRANSFER FROM 4897692162094 -


19 SEP 2019 - 5.00 16840.99
UPI/926024705715/REVERSAL

TRANSFER TO 5097786162092 -
19 SEP 2019 UPI/DR/926210788720/PhonePe/YES 11.00 - 16835.99
B/EURONET@yb/Paymen

TRANSFER TO 4599295162097 - INB


18 SEP 2019 RAZORPAY SFT PVT LTD NODA - 169.00 - 16846.99
300056379235IGAHASMFC8

TRANSFER TO 5097687162095 -
18 SEP 2019 UPI/DR/926140609179/PhonePe/YES 7.00 - 17015.99
B/EURONET@yb/Paymen

TRANSFER TO 5099437162096 -
17 SEP 2019 UPI/DR/926024705715/SHALINI 5.00 - 17022.99
/UCBA/9466158977/Payme

TRANSFER TO 4599562162095 - INB


17 SEP 2019 Bundl technologies Privat - 121.00 - 17027.99
9064386081IGAHAKIXD2

TRANSFER FROM 4897974162095 -


INB
17 SEP 2019 - 100.00 17148.99
IMPS926012681392/9466158977/XX8
977/comments -

- ATM CASH 92581 INDUSIND BANK


15 SEP 2019 2800.00 - 17048.99
LIMITED CHANDIGARH

TRANSFER TO 4898755162096 -
14 SEP 2019 UPI/DR/925709965479/AMAZON/UTI 6.00 - 19848.99
B/amazon@apl/Request

TRANSFER FROM 5099117162091 -


13 SEP 2019 UPI/CR/925632725208/SHALINI - 118.00 19854.99
/UCBA/9466158977/NA

TRANSFER TO 5097890162091 -
13 SEP 2019 UPI/DR/925608071508/MOBIKWIK/H 8.00 - 19736.99
DFC/mobikwikad

TRANSFER TO 4898887162095 -
13 SEP 2019 UPI/DR/925608466308/shalini/UCBA/ 50.00 - 19744.99
9466158977/UPI

TRANSFER TO 38070510553 ONE97


COMMUNICATIONS P - INB Swiggy -
11 SEP 2019 170.00 - 19794.99
20190911060106808876IGAGZCF
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098967162090 -


11 SEP 2019 UPI/CR/925422632930/SHALINI - 400.00 19964.99
/UCBA/9466158977/Payme

TRANSFER TO 4897668162094 -
11 SEP 2019 UPI/DR/925435131125/shalini/YESB/9 200.00 - 19564.99
466158977/NA

TRANSFER TO 4898849162090 -
11 SEP 2019 UPI/DR/925435128963/shalini/YESB/9 200.00 - 19764.99
466158977/NA

TRANSFER FROM 5098908162099 -


10 SEP 2019 UPI/CR/925336323789/SHALINI - 2000.00 19964.99
/UCBA/9466158977/Payme

TRANSFER TO 4897660162091 -
10 SEP 2019 UPI/DR/925312974845/shalini/UCBA/ 2000.00 - 17964.99
9466158977/UPI

TRANSFER FROM 5098885162091 -


10 SEP 2019 UPI/CR/925336258913/SHALINI - 1950.00 19964.99
/UCBA/9466158977/Payme

TRANSFER TO 37136312832 Mrs.


10 SEP 2019 17000.00 - 18014.99
SHALINI . -

- ATM CASH 92521 CHANDIGARH


09 SEP 2019 1100.00 - 35014.99
SECT 34A CHANDIGARH

- ATM CASH 92521 CHANDIGARH


09 SEP 2019 2000.00 - 36114.99
SECT 34A CHANDIGARH

TRANSFER TO 5097514162094 -
09 SEP 2019 UPI/DR/925213842526/Paytm/PYTM/ 601.00 - 38114.99
add-money@/Payment

08 SEP 2019 REVERSE POS PUR - 500.00 38715.99

- OTHPOS548918 ALLIED SERVICE


08 SEP 2019 500.00 - 38215.99
STATIONCHANDIGARH

- OTHPOS088237 ALLIED SERVICE


08 SEP 2019 500.00 - 38715.99
STATIONCHANDIGARH

TRANSFER TO 4898751162090 -
08 SEP 2019 UPI/DR/925022604828/MOBIKWIK/H 5.00 - 39215.99
DFC/mobikwikad/NA
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097974162099 -
07 SEP 2019 UPI/DR/925035076282/Paytm/PYTM/ 24.00 - 39220.99
add-money@/Oid20190

TRANSFER TO 4898899162091 -
07 SEP 2019 UPI/DR/925007912871/39710400/IBK 2020.00 - 39244.99
L/3971040000/Payme

- OTHPG 459427 Mobikwik Gurgaon


06 SEP 2019 233.50 - 41264.99

TRANSFER TO 4898888162094 -
06 SEP 2019 UPI/DR/924921045453/30512046/SBI 23000.00 - 41498.49
N/3051204610/Payme

TRANSFER FROM 5099031162096 -


05 SEP 2019 UPI/CR/924844404699/SHALINI - 5000.00 64498.49
/UCBA/9466158977/Payme

TRANSFER TO 4898873162091 -
05 SEP 2019 UPI/DR/924811687862/shalini/UCBA/ 5000.00 - 59498.49
9466158977/UPI

- ATM CASH 92471 INDUSIND BANK


04 SEP 2019 4500.00 - 64498.49
LIMITED CHANDIGARH

TRANSFER TO 5097687162095 -
04 SEP 2019 UPI/DR/924623482111/MOBIKWIK/H 5.00 - 68998.49
DFC/mobikwikad/NA

TRANSFER FROM 4899333162090 -


03 SEP 2019 UPI/CR/924644575092/SHALINI - 64000.00 69003.49
/UCBA/9466158977/NA

TRANSFER TO 4898728162099 -
02 SEP 2019 UPI/DR/924514358180/MOBIKWIK/H 50.00 - 5003.49
DFC/mobikwikad/NA

TRANSFER TO 5097503162096 -
02 SEP 2019 UPI/DR/924513319937/MOBIKWIK/H 449.00 - 5053.49
DFC/mobikwikad/NA

TRANSFER FROM 4899324162091 -


02 SEP 2019 UPI/CR/924513314022/SHALINI - 4500.00 5502.49
/UCBA/9466158977/Payme

TRANSFER FROM 5098831162094 -


02 SEP 2019 UPI/CR/924526837459/SHALINI - 1000.00 1002.49
/UCBA/9466158977/Payme

TRANSFER TO 4898798162096 -
02 SEP 2019 UPI/DR/924513235180/shalini/UCBA/ 1000.00 - 2.49
9466158977/NA
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 5098819162090 -


02 SEP 2019 UPI/CR/924513962623/SHALINI - 1000.00 1002.49
/UCBA/9466158977/Payme

TRANSFER TO 5099339162098 -
02 SEP 2019 UPI/DR/924513228911/shalini/UCBA/ 3000.00 - 2.49
9466158977/NA

TRANSFER FROM 5098832162093 -


02 SEP 2019 UPI/CR/924513652473/SHALINI - 2000.00 3002.49
/UCBA/9466158977/Payme

TRANSFER TO 5099799162092 -
01 SEP 2019 UPI/DR/924408355329/PREM 400.00 - 1002.49
SIN/ORBC/9416220245/Payme

TRANSFER FROM 5099282162099 -


01 SEP 2019 UPI/CR/924432681268/PREM - 200.00 1402.49
SIN/UCBA/9416220245/NA

TRANSFER FROM 4899003162095 -


01 SEP 2019 UPI/CR/924432674924/PREM - 200.00 1202.49
SIN/UCBA/9416220245/NA

TRANSFER TO 5099791162090 -
01 SEP 2019 UPI/DR/924408831247/PREM 1200.00 - 1002.49
SIN/UCBA/9416220245/UPI

TRANSFER FROM 4899389162095 -


01 SEP 2019 UPI/CR/924408665678/PREM - 1200.00 2202.49
SIN/UCBA/9416220245/UPI

- SBIPG QT7913364855SWIGGY
27 AUG 2019 49.00 - 1002.49
MUMBAI

TRANSFER FROM 2399465042921 -


27 AUG 2019 SBIPG 190827939366SWIGGY - 49.00 1051.49
MUMBAI

- SBIPG QT7913189796SWIGGY
27 AUG 2019 49.00 - 1002.49
MUMBAI

TRANSFER FROM 5098890162093 -


27 AUG 2019 UPI/CR/923933743067/SHALINI - 500.00 1051.49
/UCBA/9466158977/NA

TRANSFER TO 5099404162094 -
27 AUG 2019 UPI/DR/923909614625/shalini/UCBA/ 500.00 - 551.49
9466158977/UPI

- 00000012205 210819 Uber


26 AUG 2019 - 50.00 1051.49
Technologies Inc\
Ref No./Cheque
Date Details Debit Credit Balance
No

- ATM CASH 92371 INDUSIND BANK


25 AUG 2019 2800.00 - 1001.49
LIMITED CHANDIGARH

TRANSFER FROM 5099262162093 -


25 AUG 2019 UPI/CR/923736804412/SHALINI - 60.00 3801.49
/UCBA/9466158977/NA

TRANSFER TO 5097890162091 -
23 AUG 2019 UPI/DR/923511835589/AMAZON/UTI 221.00 - 3741.49
B/amazon@apl/You are

- OTHPG 857591 Uber Technologies


21 AUG 2019 239.00 - 3962.49
Inc 8888888888

- 12205 8074011 66800336 PAI 2


21 AUG 2019 100.00 - 4201.49
LACS

- 12205 8074011 66800329 PAI 2


21 AUG 2019 100.00 - 4301.49
LACS

TRANSFER TO 5097600162095 -
20 AUG 2019 UPI/DR/923263653447/PhonePe/YES 11.00 - 4401.49
B/BILLDESKPP/Paymen

TRANSFER TO 5097605162091 -
20 AUG 2019 UPI/DR/923239123437/Paytm/PYTM/ 585.50 - 4412.49
add-money@/Payment

TRANSFER FROM 5098905162092 -


20 AUG 2019 UPI/CR/923233947356/SHALINI - 1000.00 4997.99
/UCBA/9466158977/NA

TRANSFER TO 5099437162096 -
20 AUG 2019 UPI/DR/923209738474/shalini/UCBA/ 1000.00 - 3997.99
9466158977/UPI

TRANSFER TO 5098060162098 -
18 AUG 2019 UPI/DR/923019891202/PhonePe/YES 11.00 - 4997.99
B/EURONET@yb/Paymen

- ATM CASH 2014 PREMIUM


18 AUG 2019 4800.00 - 5008.99
BANKING LOBBY CHANDIGARH

- HDF BY CLEARING CHQ 870174


16 AUG 2019 870174 - 2000.00 9808.99
MICR 160240046

- ATM CASH 92261 CHANDIGARH


14 AUG 2019 2000.00 - 7808.99
SEC 20 BR CHANDIGARH
Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 5097605162091 -
13 AUG 2019 UPI/DR/922521631528/PhonePe/YES 11.00 - 9808.99
B/EURONET@yb/Paymen

TRANSFER TO 5097607162099 -
13 AUG 2019 UPI/DR/922536333756/Paytm/PYTM/ 201.00 - 9819.99
add-money@/Oid20190

TRANSFER FROM 5099265162090 -


11 AUG 2019 UPI/CR/922372589214/SHALINI - 1200.00 10020.99
/UCBA/9466158977/Payme

TRANSFER TO 5099780162092 -
11 AUG 2019 UPI/DR/922318553601/shalini/UCBA/ 100.00 - 8820.99
9466158977/UPI

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any
other media. Bank never ask for such information.

** This is computer generated statement and does not require a signature.

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