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×Due amount, ₹650

📑 Cuurent Statemet from 13 Apr to 13 May 2024 🧾

Date	Transaction	₹ Rs.
Previous month remaining amount Rs.520 added to Cuurent Bill
2024/07/11	👨🏻‍🔧 Baiju paul charge	650
2024/07/12	📶 amz VI 9562774085 -28dys	299
2024/07/12	💡 amz KSEB 1155105007294	73

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Previous Transaction date : 📆 11 April to 11 jul 2024 ⏲

Date	Transaction	₹ Rs.
2024/04/11	📶 amz jio 9074531608	149
2024/04/24	📶 amz VI 9562774085	195
2024/04/28	📶 amz BSNL 7510334085	319
2024/05/01	📶 cred Jio 9074531608	149
2024/05/01	👙 SARL ATOLL BEGLES	785
2024/05/12	📶 amz bsnl 8281521231	439
2024/05/16	📶 amz bsnl 8891359123	439
2024/05/20	💧 amz WaterBill 2324204309	1439
2024/05/21	💡 amz KSEB 1155105007294	134
2024/05/24	📶 amz VI 9562774085	195
2024/05/28	📶 jio Jio 9074531608	179
2024/05/28	gpay	-1500
2024/05/30	💡 amz KSEB 1146372017770	1754
2024/06/08	gpay	-2000
2024/06/20	📶  Vi addon net 9562774085	39
2024/06/23	📶  Vi addon net 9562774085	19
2024/06/23	📶  Vi u 9562774085	199
2024/07/03	📶  amz KSEB 1155105007294	135
2024/07/02	📶  amz BSNL 7510334085	319
2024/07/03	💳 Gpay	-2000
2024/07/11	💳 Gpay	-1000
Total Amount Rs. 520 to be carry forwarded to next month.