Date Description Amount Type

20190419 CAM/61091HRY/CASH WDL/19-04- DR

19 3500.00
20190419 CAM/61091HRY/CASH WDL/19-04- DR
19 10000.00
20190419 MMT/IMPS/910910981296/bike/SAD CR
HAM SEK/TAMILNAD MERCAN 13500.00
20190418 VISA REF SRI GANESH AGENCY CR
1.13
20190417 UPI/910763830196/Your Ref DR
payId/REDBUS2BUS@ybl/Yes Bank 776.00
Ltd/
20190416 UPI/910634002756/Payment from CR
Ph/8489722886@ybl/Canara Bank 1000.00
20190415 NFS/CECN8511/CASH WDL/13-04- DR
19 500.00
20190415 VPS/SRI GANESH DR
/201904131814/910312610295/CHEN 150.00
NAI
20190415 VPS/MADURAI DR
SRI/201904131350/910308065798/C 180.00
HENNAI
20190412 ATM/SACWG085/CASH WDL/12-04- DR
19 1300.00
20190410 UPI/910018518261/Payment from DR
Ph/Q80853599@ybl/Yes Bank Ltd/ 200.00
20190410 NFS/1283W002/CASH WDL/10-04-19 DR
500.00
20190409 UPI/909908796671/House DR
rent/nishanth2508@ok/ICICI Bank/ 2000.00
20190409 MMT/IMPS/909908926215/Ss/SADH DR
AM SEK/TMBL0000307 1005.90
/chgRs5.00GSTRs0.90
20190409 MMT/IMPS/909908918779/Ss/SADH DR
AM SEK/TMBL0000307 4005.90
/chgRs5.00GSTRs0.90
20190409 UPI/909900012446/Laadu DR
aatam/sella041@okaxis/Axis Bank 160.00
Ltd./
20190409 UPI/909900024782/Bun/nishanth2508 DR
@ok/ICICI Bank 1000.00
20190408 UPI/909820314243/Payment from DR
Ph/Q06978274@ybl/Indian Bank/ 130.00
20190408 UPI/909820664261/Payment from DR
Ph/Q06978274@ybl/Indian Bank/ 200.00
20190408 UPI/909854271111/Payment from DR
Ph/Q57229375@ybl/Yes Bank Ltd/ 199.25
20190408 NEFT-P19040880632007-ASIAN CR
SEALING PRODUC-SALARY MAR 11562.00
19-2412201050975-CNRB0002412
20190408 UPI/909723912593/UPI/goog- CR
payment@ok/Axis Bank Ltd. 5.00
20190408 UPI/909768172963/Payment from DR
Ph/Q46271637@ybl/Yes Bank Ltd/ 68.50
20190406 VPS/SANKARA DR
HEA/201904062117/90961523559 810.00
1/CHENNAI
20190406 UPI/909621699959/Medical CR
emergen/nishanth2508@ok/ICICI 1000.00
Bank
20190404 UPI/909408795510/UPI/vigneshwar DR
an220/Bank of India 9800.00
20190331 269701502565:Int.Pd:31-12-2018 CR
to 30-03-2019 26.00
20190330 IIN/I-Debit/Orbgen DR
Tech/201903302035/90891403921 133.60
8/
20190325 UPI/908419822911/Payment from DR
Ph/Q31001571@ybl/Yes Bank Ltd/ 168.50
20190325 MMT/IMPS/908419092537/Ss/Sad DR
ham sek/UTIB0000843 205.90
/chgRs5.00GSTRs0.90
20190325 UPI/908322111535/Gowtham/uthai DR
kumar11@ok/Citibank 132.00
20190325 UPI/908384251091/Payment from CR
Ph/gouthamsurya@yb/Tamilnad 50.00
Mercan
20190325 UPI/908356374659/Payment from DR
Ph/8489722886@ybl/Canara Bank/ 1000.00
20190325 UPI/908280301969/Payment from CR
Ph/8489722886@ybl/Canara Bank 1000.00
20190325 ATM/SPCNL210/CASH WDL/23- DR
03-19 1000.00
20190320 MMT/IMPS/907919033220/NA/Sad DR
ham sek/UTIB0000843 505.90
/chgRs5.00GSTRs0.90
20190319 MMT/IMPS/907820521739/NISHA CR
NTHVE/CANARA BANK 300.00
20190318 UPI/907722723146/Gift/vigneshwar CR
an220/Bank of India 10000.00
20190318 UPI/907706535565/UPI/mani92me CR
ch@okhd/HDFC BANK LTD 550.00
20190318 UPI/907620914881/UPI/saravanan. DR
milky/State Bank Of I/ 1100.00
20190315 UPI/907422868123/UPI/goog- CR
payment@ok/Axis Bank Ltd. 13.00
20190315 UPI/907422186772/Headset/mani9 DR
2mech@okhd/HDFC BANK LTD/ 400.00
20190312 MMT/IMPS/907101397966/Family/ DR
SADHAM 1005.90
SEK/TMBL0000307/chgRs5.00GS
TRs0.90
20190312 UPI/907100297873/Rent/vickykum CR
ar2092@/Canara Bank 1200.00
20190312 UPI/907101495377/Ss/nishanth250 DR
8@ok/ICICI Bank 900.00
20190311 UPI/906920731696/Rent/nishanth2 DR
508@ok/ICICI Bank 1200.00
20190311 UPI/906840198156/Payment from DR
Ph/EURONET@ybl/Yes Bank Ltd/ 3.50
20190311 UPI/906819506290/Rent/nishanth2 DR
508@ok/ICICI Bank 1200.00
20190307 MMT/IMPS/906621842016/Ss/SAD DR
HAM SEK/TMBL0000307 2005.90
/chgRs5.00GSTRs0.90
20190307 UPI/906607400940/UPI/vivek.choc CR
o7@ok/DBS BANK LTD 2000.00
20190307 MMT/IMPS/906605963174/Savings DR
/SADHAM 1405.90
SEK/TMBL0000307/chgRs5.00GS
TRs0.90
20190307 MMT/IMPS/906604928455/Mumbai DR
/Sadham 3005.90
sek/UTIB0000843/chgRs5.00GSTR
s0.90
20190306 UPI/906519732808/Loan/subash.b CR
e111@ok/Canara Bank 400.00
20190306 NEFT-P19030638127806-ASIAN CR
SEALING PRODUC-NEFT- 9624.00
2412201050975-CNRB0002412
20190305 UPI/906484438508/Payment from DR
Ph/Q99578723@ybl/Yes Bank Ltd/ 154.50
20190305 MMT/IMPS/906421407006/ss/SAD CR
HAM SEK/TAMILNAD MERCAN 200.00
20190304 ATM/S1VDB737/CASH WDL/04- DR
03-19 500.00
20190304 MMT/IMPS/906309952997/ss/SAD CR
HAM SEK/TAMILNAD MERCAN 200.00
20190304 UPI/906232507820/Payment from DR
Ph/9042000162@ybl/City Union 1100.00
Bank/
20190304 UPI/906216728678/UPI/goutham96 CR
mech@o/Bank of Baroda 500.00
20190304 UPI/906216133087/Payment from CR
Ph/gouthamsurya@yb/Bank of 500.00
Baroda
20190304 UPI/906214705508/Vandu/vickyku DR
mar2092@/Canara Bank 100.00
20190301 UPI/906019746352/UPI/nishanth25 CR
08@ok/ICICI Bank 500.00
20190227 NFS/CECN8511/CASH WDL/27- DR
02-19 300.00
20190225 MMT/IMPS/905619516348/G CR
SADHAM /AXIS BANK LTD 119.00
20190221 UPI/905219762665/Payment from DR
Ph/Q31001571@ybl/Yes Bank Ltd/ 168.50
20190221 MMT/IMPS/905218804808/Ss/Sad DR
ham sek/UTIB0000843 205.90
/chgRs5.00GSTRs0.90
20190216 UPI/904792223641/Payment from DR
Ph/Q57468541@ybl/Yes Bank Ltd/ 97.00
20190216 MMT/IMPS/904722870971/Ss/Sad DR
ham sek/UTIB0000843 205.90
/chgRs5.00GSTRs0.90
20190216 MMT/IMPS/904722866736/Sadha DR
m/Santhosh 2005.90
k/SBIN0000896/chgRs5.00GSTRs0
.90
20190216 MMT/IMPS/904722538847/ss/G CR
SADHAM S/INDIAN BANK 1000.00
20190216 NFS/CECN8511/CASH WDL/16- DR
02-19 1100.00
20190216 UPI/904719861920/Kasu CR
ilaa/subash.be111@ok/Canara 100.00
Bank
20190215 UPI/904619398552/Room CR
rent/8489722886@ybl/Canara 1500.00
Bank
20190214 UPI/904520696110/Switch/rajucho DR
udry@oka/Axis Bank Ltd./ 290.00
20190214 UPI/904508282506/Payment from DR
Ph/EURONET@ybl/Yes Bank Ltd/ 148.00
20190211 MMT/IMPS/904109516284/Ss/SAD DR
HAM SEK/TMBL0000307 1005.90
/chgRs5.00GSTRs0.90
20190211 MMT/IMPS/904109218306/ss/G CR
SADHAM S/INDIAN BANK 1000.00
20190211 UPI/904108454313/For vandu DR
rent/nishanth2508@ok/ICICI Bank/ 1200.00
20190211 MMT/IMPS/904019261667/NISHA CR
NTHVE/CANARA BANK 1000.00
20190207 MMT/IMPS/903822113848/G CR
SADHAM /AXIS BANK LTD 2000.00
20190207 UPI/903821878196/UPI/goog- CR
payment@ok/Axis Bank Ltd. 6.00
20190207 UPI/903821857531/House DR
rent/nishanth2508@ok/ICICI Bank/ 2400.00
20190207 MMT/IMPS/903821090591/G CR
SADHAM /AXIS BANK LTD 1200.00
20190207 UPI/903818166211/Rent/mani92m CR
ech@okhd/HDFC BANK LTD 1200.00
20190204 MMT/IMPS/903523216202/Savings DR
/SADHAM 10005.90
SEK/TMBL0000307/chgRs5.00GS
TRs0.90
20190204 MMT/IMPS/903523909931/savings/ CR
G SADHAM S/INDIAN BANK 10000.00
20190202 MMT/IMPS/903321762686/Ss/SAD DR
HAM SEK/TMBL0000307 1005.90
/chgRs5.00GSTRs0.90
20190202 MMT/IMPS/903321741851/Family/ DR
Vedhambal/CNRB0003732/chgRs5 19005.90
.00GSTRs0.90
20190202 MMT/IMPS/903321801774/ss/G CR
SADHAM S/INDIAN BANK 20000.00
20190202 MMT/IMPS/903321717742/Family/ DR
Vedhambal/CNRB0003732/chgRs5 50005.90
.00GSTRs0.90
20190201 UPI/903217755969/Sss/gunasekar CR
an6828/Bank of Baroda 10000.00
20190201 UPI/903217753039/Ss/gunasekara CR
n6828/Bank of Baroda 10000.00
20190201 UPI/903217749148/Ss/gunasekara CR
n6828/Bank of Baroda 10000.00
20190201 UPI/903217745331/Ss/gunasekara CR
n6828/Bank of Baroda 10000.00
20190201 UPI/903217722802/Sadham/gunas CR
ekaran6828/Bank of Baroda 10000.00
20190201 UPI/903217952155/Ss/gunasekara DR
n6828/Bank of Baroda 1.00
20190201 VIN/REDBUS DR
/201902011534/903210421311/ 596.00
20190201 MMT/IMPS/903214893653/ss/SAD CR
HAM SEK/TAMILNAD MERCAN 100.00
20190201 MMT/IMPS/903214886492/ss/SAD CR
HAM SEK/TAMILNAD MERCAN 500.00
20190130 MMT/IMPS/903008151255/NA/Sad DR
ham sek/UTIB0000843 1205.90
/chgRs5.00GSTRs0.90
20190130 MMT/IMPS/903008486927/Sss/SA CR
DHAM SEK/TAMILNAD MERCAN 1200.00
20190129 UPI/902923788188/UPI/goog- CR
payment@ok/Axis Bank Ltd. 19.00
20190128 MMT/IMPS/902821535374/Ss/Sad DR
ham sek/UTIB0000843 305.90
/chgRs5.00GSTRs0.90
20190128 POSDEC CHG/03-12- DR
2018/0699+GST 16.16
20190128 MMT/IMPS/902618106232/Ss/Sad DR
ham sek/UTIB0000843 435.90
/chgRs5.00GSTRs0.90
20190128 UPI/902617390979/UPI/goutham96 CR
mech@o/Bank of Baroda 500.00
20190125 MMT/IMPS/902522464107/NA/Sad DR
ham sek/UTIB0000843 205.90
/chgRs5.00GSTRs0.90
20190125 UPI/902516305913/Bun/nishanth25 DR
08@ok/Hutatma Sahakar/ 1000.00
20190125 MMT/IMPS/902516850819/Ss/SAD CR
HAM SEK/TAMILNAD MERCAN 1000.00
20190124 MMT/IMPS/902420776461/NA/Sad DR
ham sek/UTIB0000843 705.90
/chgRs5.00GSTRs0.90
20190122 UPI/902220489135/Current DR
bill/nishanth2508@ok/Hutatma 350.00
Sahakar/
20190121 UPI/902032603854/Payment from CR
Ph/8489722886@ybl/Canara Bank 1500.00
20190118 BIL/RCHG/001622401976/Vodafon DR
e/9159487177 35.00
20190117 UPI/901702536394/Wallet DR
Topup/FXM@ybl/The Udaipur Mah/ 22.00
20190116 REF VENKATESHWARA FUELS CR
0.75
20190114 NFS/C0119101/CASH WDL/13-01- DR
19 200.00
20190114 VPS/VENKATESHWA/2019011208 DR
57/901203155752/CHENNAI 100.00
20190110 UPI/901018004464/Sadham/vickyk DR
umar2092@/Canara Bank/ 500.00
20190109 UPI/900922056454/Mani/nishanth2 DR
508@ok/Hutatma Sahakar/ 1200.00
20190109 MMT/IMPS/900922943884/G CR
SADHAM /AXIS BANK LTD 1200.00
20190109 MMT/IMPS/900922116829/Ss/Sad DR
ham sek/UTIB0000843 505.90
/chgRs5.00GSTRs0.90
20190109 MMT/IMPS/900922094665/Family/ DR
SADHAM 1005.90
SEK/TMBL0000307/chgRs5.00GS
TRs0.90
20190109 UPI/900922795247/Rent/nishanth2 DR
508@ok/Hutatma Sahakar/ 3600.00
20190109 MMT/IMPS/900921936330/G CR
SADHAM /AXIS BANK LTD 3000.00
20190109 MMT/IMPS/900921935951/G CR
SADHAM /AXIS BANK LTD 3000.00
20190109 POSDEC CHG/03-12- DR
2018/0699+GST 6.99
20190104 UPI/900418301890/UPI/goog- CR
payment@ok/Axis Bank Ltd. 7.00
20190104 UPI/900418382427/Rent/www.jana DR
njak@ok/Indian Overseas/ 10000.00
20190104 UPI/900418345506/UPI/mani92me CR
ch@okhd/Bhilwara Urban 10000.00
20181231 POSDEC CHG/03-12- DR
2018/0699+GST 5.00
20181231 269701502565:Int.Pd:29-09-2018 CR
to 30-12-2018 5.00
20181224 POSDEC CHG/03-12- DR
2018/0699+GST 1.33
20181221 MMT/IMPS/835518627308/Ss/Sad DR
ham sek/IDIB000P031 20.90
/chgRs5.00GSTRs0.90
20181217 UPI/835121042040/UPI/goog- CR
payment@ok/Axis Bank Ltd. 18.00
20181217 UPI/835121003969/Sadham/www.j DR
ananjak@ok/Indian Overseas/ 10000.00
20181217 MMT/IMPS/835121711097/sss/SA CR
DHAM SEK/TAMILNAD MERCAN 10000.00
20181217 NFS/CASH WDL/16-12-18 DR
200.00
20181217 MMT/IMPS/835012450252/Ss/G CR
SADHAM S/INDIAN BANK 100.00
20181214 UPI/834820587248/Sadham/moha DR
nlal3157@ok/Axis Bank Ltd./ 501.00
20181214 UPI/834816023676/UPI/goog- CR
payment@ok/Axis Bank Ltd. 101.00
20181213 ATM/CASH WDL/13-12-18/0 DR
500.00
20181212 NFS/CASH WDL/12-12-18 DR
500.00
20181211 UPI/834517778256/Rent/vickykum CR
ar2092@/Canara Bank 1500.00
20181210 MMT/IMPS/834422219876/Ss/Sad DR
ham sek/UTIB0000843 55.90
/chgRs5.00GSTRs0.90
20181210 BIL/INFT/001595024241/Sadham/ DR
NISHANTH /ICICI BANK 3000.00
20181210 UPI/834216243903/Payment from DR
Ph/EURONET@ybl/The Udaipur 498.00
Mah/
20181210 MMT/IMPS/834208535636/G CR
SADHAM /AXIS BANK LTD 500.00
20181206 MMT/IMPS/834018055461/G CR
SADHAM /AXIS BANK LTD 1000.00
20181206 MMT/IMPS/834018055281/G CR
SADHAM /AXIS BANK LTD 1000.00
20181206 MMT/IMPS/834018055094/G CR
SADHAM /AXIS BANK LTD 1000.00
20181206 UPI/834018516795/Sadham/vickyk DR
umar2092@/Canara Bank/ 500.00
20181206 MMT/IMPS/834018053532/G CR
SADHAM /AXIS BANK LTD 500.00
20181203 VIN/PAYMNT CR
RVSL/20181203230039/1/2697015 50.00
02565
20181203 VIN/GOOGLE DR
*DRO/20181203230422/0 20.00
20181203 MMT/IMPS/833723464524/Ss/SAD CR
HAM SEK/TAMILNAD MERCAN 20.00
20181203 VIN/GOOGLE DR
*SER/20181203230039/0 50.00
20181201 MMT/IMPS/833520447375/NA/Sad DR
ham sek/UTIB0000843 305.90
/chgRs5.00GSTRs0.90
20181201 MMT/IMPS/833516073026/G CR
SADHAM /AXIS BANK LTD 290.00
20181122 UPI/832622398089/Ss/v.vignesh00 DR
3@ok/City Union Bank/ 8000.00
20181120 UPI/832419857810/UPI/gguna693 CR
@oksbi/CHATISGARH R G 8000.00
20181120 REF M/s A.ANGAMUTHU CR
MUDALIA 3.00
20181116 VPS/M/s DR
A.ANGAM/20181116231045/0 400.00
20181115 UPI/831922819332/Wallet DR
Topup/FXM@ybl/The Udaipur Mah/ 190.00
20181115 UPI/831922209552/Ss/mani92mec DR
h@okhd/Bhilwara Urban 100.00
20181115 UPI/831922563239/ss/9629119071 CR
@ybl/Bhilwara Urban 100.00
20181115 UPI/831922070048/Ss/mani92mec DR
h@okhd/Bhilwara Urban 51.00
20181115 UPI/831922206833/Ss/mani92mec CR
h@okhd/Bhilwara Urban 51.00
20181115 UPI/831922062412/UPI/goog- CR
payment@ok/Axis Bank Ltd. 51.00
20181115 UPI/831922199582/Mani/mani92m CR
ech@okhd/Bhilwara Urban 51.00
20181115 UPI/831920733006/Pm/vickykumar CR
2092@/Canara Bank 500.00
20181114 UPI/831801603371/Investment/SA DR
DHAM SEKARAN/Tamilnad 2000.00
Mercan/
20181113 UPI/831711814806/Pm/vickykumar CR
2092@/Canara Bank 2000.00
20181112 REF VENKATESHWARA FUELS CR
0.75
20181112 UPI/831519968041/Ss/priyaveera.1 DR
994/Axis Bank Ltd. 500.00
20181112 MMT/IMPS/831519338442/G CR
SADHAM /AXIS BANK LTD 500.00
20181108 UPI/831212272650/Rent/08040151 DR
6736-NI/ICICI Bank 1500.00
20181106 UPI/831018999753/UPI/v.vignesh0 CR
03@ok/City Union Bank 1000.00
20181105 UPI/830912207103/Sss/v.vignesh0 DR
03@ok/City Union Bank/ 1000.00
20181105 MMT/IMPS/830912388244/G CR
SADHAM /AXIS BANK LTD 1000.00
20181103 UPI/830708339988/Dress/vickykum DR
ar2092@/Canara Bank 2000.00
20181103 MMT/IMPS/830708454067/G CR
SADHAM /AXIS BANK LTD 1000.00
20181103 MMT/IMPS/830708453883/G CR
SADHAM /AXIS BANK LTD 1000.00
20181102 NFS/CASH WDL/02-11-18 DR
500.00
20181102 NFS/WDL RVSL/02-11- CR
18/269701502565 500.00
20181102 NFS/CASH WDL/02-11-18 DR
500.00
20181102 MMT/IMPS/830615977953/FT1811 CR
021513374/Refunded B to 453.00
SADHAM SEK
20181102 UPI/830607863018/Food/Sadham DR
sekaran/Axis Bank Ltd./ 1000.00
20181101 VPS/VENKATESHWA/2018110109 DR
5759/0 100.00
20181031 MMT/IMPS/830500486646/G CR
SADHAM /AXIS BANK LTD 6.00
20181031 UPI/830500706921/Friends/080401 DR
516736-NI/ICICI Bank/ 400.00
20181031 UPI/830422501961/Friends/080401 DR
516736-NI/ICICI Bank/ 150.00
20181031 VPS/TRENDS . DR
/20181031212649/0 880.00
20181030 UPI/830309177518/Food/nishanth CR
muthuva/ICICI Bank 3000.00
20181029 MMT/IMPS/830218639339/G CR
SADHAM /AXIS BANK LTD 60.00
20181029 UPI/830007791512/UPI/balajisarav CR
ana7/Canara Bank 50.00