Yledger bakup upto october 31

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SBIN

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SimplyClick

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icici AmzPay

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afterCC Payment

Date	SbiN Transaction	₹ Rs.	Balance
2023/09/30	Opening Balance	6153.03
2023/10/02	CRMF mutual fund	-1584
2023/10/03	Salery Designlink	12000
2023/10/03	PPFC Mutual Fund	-1500
2023/10/03	suphiyan rony	25000
2023/10/04	Zerodha back to acc	713.94
2023/10/04	Muneerkka suphiyan	-25000
2023/10/04	jerlin Gpay	1500
2023/10/05	neethi madical Febutaz 40 N#5	-60
2023/10/07	chinnu kunjuakkachi	-60
2023/10/09	flipkart watch orderd	1400
2023/10/09	mobile M34 Screan card	-150
2023/10/09	flipkart ruksanakka	-519
2023/10/12	neethi	-120
2023/10/12	CC	-8000
2023/10/13		265
2023/10/13	kunju akkachy	2000
2023/10/14	neethi	-95
2023/10/15	Chitty	-5000
		-245
		kunj460
		-603
2023/10/26		-180
2023/10/26	gpay	17
2023/10/27	kunju akkachy jana ph covver	219

previose statement

Date	SbiN Transaction	₹ Rs.	Balance
2023/09/01	Opening Balance	5128.63
2023/09/01	canera Rebecca chity	-1584
2023/09/02	salary	12000
2023/09/02	jerlin	2500
2023/09/04	Marsleeva juse	-50
2023/09/07	Sanagamama	-1200
2023/09/07	athachy vaypa	-5000
2023/09/07	achu send 4m athachy	484
2023/09/08	Park pareek fluxy	-1000
2023/09/08	Aisha for unity scan	-1000
2023/09/08	Hiba Pardha	-1475
2023/09/08	CDMI @ firdouse athchy 5k	4000
2023/09/09	Neethi medicals	-130
2023/09/11	Sunny Medicals Ambrodil-LX	-62
2023/09/11	Vaitamin D3	-100
2023/09/14	Arya Gpay	-1000
2023/09/14	CDMA Cash arya+	3800
2023/09/11	Neethy healthmix powder	-135
2023/09/16	Land tax	-160
2023/09/16	Sunny Medicals Ambrodil-LX	-62
2023/09/17	akkachi palaharm	-540
2023/09/18	Athachy	-500
2023/09/18	Arya	-500
2023/09/18	IRCTC divident	12
2023/09/18	Amazone icici cc	-1687.40
2023/09/19	Sijichtn mvd	500
2023/09/19	CDM 500 achachi+arya	1200
2023/09/19	Sangamam GLoan W36 & W37	-1200
2023/09/20	Jio Bayan	-239
2023/09/21	Arya	-500
2023/09/21	Arya Donut	35
2023/09/22	Simply Click	-5000
2023/09/24	Sangamam GLoan	-180
2023/09/25	CCM Petrol	-60
2023/09/25	Intrest	105
2023/09/26	Aisha for insurance	4200
2023/09/26	achu for insurance	-4200
2023/09/26	Noufal annan	25000
2023/09/26	Noufal annan	25000
2023/09/27	Noufal annan	-43535
2023/09/27	SCDMA Arya	500
2023/09/28	Aisha gpy	-4200
2023/09/28	simoly click cc	-3652
2023/09/29	pardha worke	-100
2023/09/29	riyas qr	-260
2023/09/30	Closing Balance	5153.03

Old statement

Date	SbiN Transaction	₹ Rs.	Balance
2023/08/10	Round Off	3137
2023/08/01	Salery	12000
2023/07/26	Canera Rabeco	-1584
2023/08/02	Jerlin	500
2023/08/02	Cred Card Refund	6938
2023/08/02	Google Pay	1500
2023/08/02	Aisha Acc9k	-4300
2023/08/03	Ajio Purcha	-931
2023/08/03	TCS Divi	81
2023/08/07	Sangamam Gold L	-1000
2023/08/12	Jetlin gpay	1100
2023/08/14	Mathayi hospital	-320
2023/08/14	cerlak 6mth	-239
2023/08/15	mathakkal chity12	-2000
2023/08/19	Usna friuds Kottayam	-500
2023/08/20	Periyatha fruits	-360
2023/08/21	iphone cable neoun	-150
2023/08/24	Sijichtn flipkart	1399
2023/08/24	ajio return	510
2023/08/24	Arya Reacharge	199
2023/08/24	AmaznPay CC	-1955.18
2023/08/25	Onam Bonus	2000
2023/08/25	Sangmam Gold	-1100
2023/08/25	cerlak	-240
2023/08/25	Bekery puthupally	-460
2023/08/25	Atha Medicin Sujith	-85
2023/08/30	CC simplyclick	-9012

Current statement

from 13-Sep2023 to 13-Oct2023

Date	SiplyCC Transaction	₹ Rs.	Balnce
2023/09/13	jerlin Water Bill	552	.
2023/09/18	BSNL Aisha 1122	147	.
2023/09/19	Siji Chettan Trusery	504.14	.
2023/09/21	Kottaram bakery	70	.
2023/09/25	munnilave	2842	.
2023/09/25	KSEB mathakkel	2265	.
2023/09/27	Iyya JIO	209	.
2023/09/28	Jerlin BSNL	319	.
2023/09/30	AGRICULTURAL IMPROVEME KOTTAYAM IN	168	.
2023/10/02	Atha VI 9747736610	459	.
2023/10/03	Muttar KSEB 1155105007294	38	.
2023/10/03	Jerlin KSEB 1146372017770	1835	.
2023/10/03	CENTREAL toilet+wpro	329	.
2023/10/03	VI 9562774085	195	.
2023/10/06	Amazone refunded 14,999 (debit and credit )	0	.
2023/10/06	Samsung Adapter M34	1299	.
2023/10/07	realme narzo 60x	11499	.
2023/10/07	M34cover, LCDtab (140+130)	270	.
2023/10/10	Jerlin 8891359123 BSNL	319	.
2023/10/10	Amazone daiper (debit and credit) 895.50	0	.
2023/10/10	credit card payment	-8000	.
2023/10/11	Flipkart (debit and credit)264	0	.
2023/10/12	processing fee	99.	.
2023/10/13	Intrest on EMI	166.66	.
2023/10/13	M34 IGST 18%	47.82	.
2023/10/13	FP EMI 01/06 (exclu. tax 30)	2320.35	.
2023/10/14	amazone Milton flask	912	.
2023/10/14	flipkart sana & cove 264+225	489	.
2023/10/14	winmart itex, cheep, parchut	106	.
2023/10/15	Cred KSEB 1156305014555	3083	.
2023/10/15	Cred KSEB	195	.
2023/10/15	Cred KSEB	149	.
2023/10/16	Cred KSEB	175	.
2023/10/16	Cred KSEB	429	.
2023/10/16	Cred KSEB	271	.
2023/10/20	Cred	179	.
2023/10/21	Flipkart	684	.
2023/10/22	Cred BSNL	147	.
2023/10/23	Amazone recharge Airetel net 1day	29	.
2023/10/23	Flipkart	219	.
2023/10/25	Amazone	479	.
2023/10/27	Cred BSNL	319	.
2023/10/31	Reliance Jio Sijictn + Arya	2476.59	.
2023/11/01	LULU Purchase pattimattom	1128.90	.
			.
			.

Old Transaction

From 13-Sep23 to 13-Oct 23

Date	SiplyCC Transaction	₹ Rs.	Balnce
2023/08/13	Previous month remaining amount	9012	.
2023/08/14	aryVI 9747272306	199	.
2023/08/16	DDRC Uric Acid creatin	225	.
2023/08/18	Ajio purchase	1440	.
2023/08/18	Ajio cancel Top	-453.3	.
2023/08/18	Ajio cancel Shirt	-243.80	.
2023/08/19	BPCL Petrol for kottayam	500.90	.
2023/08/19	DDRC UrinTest	125	.
2023/08/19	Adaminte Kada	350	.
2023/08/21	Jerlin Mother	319	.
2023/08/21	Aisha BSNL 90d	201	.
2023/08/21	Harpic detol Clrgurd	302	.
2023/08/24	Plipkart sijichettan	1399	.
2023/08/26	caritas hospital200	200	.
2023/08/26	my airtel 46046479	479	.
2023/08/28	ammachy479	479	.
2023/08/28	iyya 209	209	.
2023/08/30	CC Settled payment	-9012	.
2023/09/01	Raihan Mundamattom pups	128	.
2023/09/03	Ajio Retern	-453.30	.
2023/09/03	Jerlin RechatrgeVI	195	.
2023/09/04	Cerlac pala	247	.
2023/09/05	Winmart comfert, alive munch	125	.
2023/09/05	Jerlin Rechatrgejio	149	.
2023/09/08	Kisko Vitamin D3	1600	.
2023/09/11	pambers 144 Chota beem	864	.
2023/09/11	Kottaram bakery 3 Pups	66	.

Old Transaction

From 13-jul23 to 13-Sept23

Date	SiplyCC Transaction	₹ Rs.	Balnce
2023/08/11	Jelin WaterBill	621	.
2023/08/08	Electric Jerlin	936	.
2023/08/08	Electric Jerlin	43	.
2023/08/08	Electric bill	310	.
2023/08/08	Electric bill	158	.
2023/08/05	Electric bill 3000aischa	4633	.
2023/08/05	BSNL jerlin father	319	.
2023/08/03	Jio jerlin	195	.
2023/08/02	Flipkart Jerlin	329	.
2023/08/02	Flipkart Jerlin	369	.
2023/08/02	Amazone Jerlin	1099	.
Total Amount Rs 9012 to be carry forwarded to next month.

Current statement

from 13-Sep2023 to 13-Oct2023

Date	Amazone Transaction	₹ Rs.	balnce
2023/09/16	Nayara MSW Plathottam	100	.
2023/09/17	Nayara MSW Plathottam	500	.
2023/09/24	Nayara MSW Plathottam	349.5	.
2023/09/24	VKV Fuel kottayam	241.58	.
2023/10/02	CCM petorl	100	.
2023/10/04	Relaince shoppong	276	.
2023/10/18			.
2023/10/18		417	.
2023/10/18			.
2023/10/18	ccm wrong	400	.
2023/10/19	balnket+thorth+	291.34	.
2023/10/21	mathakkel sweats	331.18	.
2023/10/24	petol mathakkel jaleel mam	100	.
2023/10/27	DDRC uric acid	130	.

Old transactionfrom

old transactionfrom

Date	Amazone Transaction	₹ Rs.	balnce
2023/08/07	Jerlin	1955	.
2023/08/11	Ajio mePurchase	1667.40	.
2023/08/19	Hydis Shop	423	.
2023/08/19		-1955.18	.
2023/08/19		-601.40	.
2023/08/11	Ajio Return	-401.4	.
2023/08/26	CCM Petrol 3pm	100	.
2023/08/28	CCM Petrol am	100	.
2023/09/04	Petrol for marsleeva	300	.
2023/09/08	Hospital Ayru, Hiba Pardha	100	.
2023/09/16	Aisha Mathakal	100	.
2023/09/17	Thodupuzha chilavu	500	.
2023/09/17	fuel	350	.
2023/09/17	Fuel charge	244	.

old transactionfrom 11-Sep2023 to 11-Oct2023

Date	Amazone Transaction	₹ Rs.	balnce
2023/07/30	centrial bazar	200
2023/08/03	petrol nair	100	.
2023/08/07	Petrol Periyatha	500	.
2023/08/07	Jerlin	820	.
2023/08/08	Mixed Fruits	335	.
Total Amount Rs 1955 to be carry forwarded to next month.

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