18 Mar 2024
SOMESWARA RAO KOLA
Email:
HEXXXXXXXXX@GMAIL.COM
My Card XXXX-XXXX-XXXX-5455
Mobile: XXXXXX4643
Transactions History
Account status for the period from 17-Feb-2024 to 18-Mar-2024.
Transaction History
Amount Spent (
Date Description Type
Rs.)
14/03/2024 IGST INCLUDING CESSES DR (TMN) Debit 17.82
MERCHANT EMI PROC FEE (EXCL TAX
14/03/2024 Debit 99.00
17.82)
14/03/2024 IGST INCLUDING CESSES DR (TMN) Debit 17.82
MERCHANT EMI PROC FEE (EXCL TAX
14/03/2024 Debit 99.00
17.82)
14/03/2024 TRANSFER TO MERCHANT EMI Debit 38710.00
14/03/2024 TRANSFER TO MERCHANT EMI Debit 32978.00
13/03/2024 MSW*T YASOTHAI Kanchipuram IND Debit 990.00
12/03/2024 CREDIT FOR MERCHANT EMI BOOKED Credit 32978.00
12/03/2024 CREDIT FOR MERCHANT EMI BOOKED Credit 38710.00
12/03/2024 PAY*WWW YATRA COM GURGAON HAR Debit 38710.00
12/03/2024 RAZ*Cleartrip Mumbai IND Debit 32978.00
12/03/2024 FLIPKART INTERNET PRIV https://www.f IND Credit 289.00
12/03/2024 1437 DSI BRIGADE CHENN CHENNAI TAM Debit 4241.00
12/03/2024 TRANSFER TO MERCHANT EMI Debit 7777.00
11/03/2024 SRI PERIANDAVAR SUPER CHENNAI IND Debit 542.00
11/03/2024 Avenue Supermarts Ltd CHENNAI TN Debit 840.00
10/03/2024 CREDIT FOR MERCHANT EMI BOOKED Credit 7777.00
AMAZON PAY INDIA PRIVA www.amazon.in
10/03/2024 Debit 7777.00
IND
08/03/2024 IGST INCLUDING CESSES DR (TMN) Debit 6.66
08/03/2024 LOAN INT AMORTIZATION (EXCL TAX 6.66) Debit 37.01
Monthly
08/03/2024 499.67 FP EMI 05/06(EXCL TAX 2.21) 0.00
Installments
08/03/2024 IGST INCLUDING CESSES DR (TMN) Debit 2.21
08/03/2024 LOAN INT AMORTIZATION (EXCL TAX 2.21) Debit 12.26
Monthly
08/03/2024 248.12 FP EMI 05/12(EXCL TAX 4.22) 0.00
Installments
08/03/2024 IGST INCLUDING CESSES DR (TMN) Debit 80.92
08/03/2024 RESIDUAL FIN CHG BILLE(EXCL TAX 80.92) Debit 449.58
Monthly
08/03/2024 1508.35 FP EMI 05/06(EXCL TAX 6.66) 0.00
Installments
08/03/2024 IGST INCLUDING CESSES DR (TMN) Debit 4.22
08/03/2024 LOAN INT AMORTIZATION (EXCL TAX 4.22) Debit 23.47
Monthly
08/03/2024 1906.83 FP EMI 06/06(EXCL TAX 4.24) 0.00
Installments
08/03/2024 IGST INCLUDING CESSES DR (TMN) Debit 4.24
08/03/2024 LOAN INT AMORTIZATION (EXCL TAX 4.24) Debit 23.54
Monthly
08/03/2024 488.02 FP EMI 08/12(EXCL TAX 5.29) 0.00
Installments
08/03/2024 IGST INCLUDING CESSES DR (TMN) Debit 5.29
08/03/2024 LOAN INT AMORTIZATION (EXCL TAX 5.29) Debit 29.39
Monthly
08/03/2024 1103.78 FP EMI 09/09(EXCL TAX 2.45) 0.00
Installments
08/03/2024 IGST INCLUDING CESSES DR (TMN) Debit 2.45
08/03/2024 LOAN INT AMORTIZATION (EXCL TAX 2.45) Debit 13.63
07/03/2024 FLIPKART INTERNET PRIV https://www.f IND Debit 289.00
04/03/2024 AMAZON PAY INDIA PRIVA www.amazon.in Debit 399.00
IND
04/03/2024 Avenue Supermarts Ltd CHENNAI TN Debit 1906.96
AMAZON PAY INDIA PRIVA www.amazon.in
03/03/2024 Debit 548.00
IND
AMAZON PAY INDIA PRIVA www.amazon.in
03/03/2024 Debit 5989.00
IND
03/03/2024 AMAZON PAY INDIA Pvt L Bangalore IND Debit 381.60
02/03/2024 JIOMART CYBS MUMBAI IND Debit 14189.41
AMAZON PAY INDIA PRIVA www.amazon.in
02/03/2024 Debit 1978.00
IND
PAYMENT RECEIVED
23/02/2024 Credit 52244.00
000000000YSBI2242985577
