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Personal Transaction Summary

The document provides a transaction history for a credit card account from March 1, 2024 to May 16, 2024. It lists various debit and credit transactions along with their amounts and descriptions including EMI payments, annual fees, purchases from Amazon, PhonePe, and other merchants.

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dpmruthyunjaya
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73 views2 pages

Personal Transaction Summary

The document provides a transaction history for a credit card account from March 1, 2024 to May 16, 2024. It lists various debit and credit transactions along with their amounts and descriptions including EMI payments, annual fees, purchases from Amazon, PhonePe, and other merchants.

Uploaded by

dpmruthyunjaya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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16 May 2024

DP MRUTHYUNJAYA
Email:
DPXXXXXXXXXXXX@GMAIL.COM
My Card XXXX-XXXX-XXXX-4418
Mobile: XXXXXX6628

Transactions History
Account status for the period from 01-Mar-2024 to 16-May-2024.

Transaction History

Amount Spent (
Date Description Type
Rs.)

Monthly
12/05/2024 3166.50 FP EMI 01/06(EXCL TAX 40.94) 0.00
Installments

12/05/2024 IGST INCLUDING CESSES DR (KTK) Debit 40.94

12/05/2024 LOAN INT AMORTIZATION (EXCL TAX 40.94) Debit 227.43

Monthly
12/05/2024 1433.84 FP EMI 02/12(EXCL TAX 32.96) 0.00
Installments

12/05/2024 LOAN INT AMORTIZATION (EXCL TAX 32.96) Debit 183.13

12/05/2024 IGST INCLUDING CESSES DR (KTK) Debit 32.96

09/05/2024 SRS TECH WORLD BANGALORE IN Debit 14000.00

09/05/2024 MERCHANT EMI PROC FEE (EXCL TAX 17.82) Debit 99.00

09/05/2024 IGST INCLUDING CESSES DR (KTK) Debit 17.82

09/05/2024 TRANSFER TO MERCHANT EMI Debit 18194.74

07/05/2024 CREDIT FOR MERCHANT EMI BOOKED Credit 18194.74

#AMAZON PAY INDIA PRIVA


07/05/2024 Debit 18194.74
WWW.AMAZON.IN IN

24/04/2024 CSC E GOVERNANCE INDIA NEW DELHI IN Debit 10100.30

PAYMENT RECEIVED
20/04/2024 Credit 20351.20
000PP014111B59OR52E9NK2

PHO*PHONEPE RECHARGE HTTPS://WWW.P


15/04/2024 Debit 5.00
IN
15/04/2024 PHO*PHONEPE RECHARGE HTTPS://WWW.P Credit 5.00
IN

Monthly
12/04/2024 1433.84 FP EMI 01/12(EXCL TAX 35.74) 0.00
Installments

12/04/2024 IGST INCLUDING CESSES DR (KTK) Debit 35.74

12/04/2024 LOAN INT AMORTIZATION (EXCL TAX 35.74) Debit 198.57

12/04/2024 IGST INCLUDING CESSES DR (KTK) Debit 89.82

12/04/2024 ANNUAL FEE CHARGED (EXCL TAX 89.82) Debit 499.00

08/04/2024 IGST INCLUDING CESSES DR (KTK) Debit 17.82

08/04/2024 MERCHANT EMI PROC FEE (EXCL TAX 17.82) Debit 99.00

08/04/2024 TRANSFER TO MERCHANT EMI Debit 15886.00

06/04/2024 CREDIT FOR MERCHANT EMI BOOKED Credit 15886.00

06/04/2024 #NET DISTRIBUTION SER MUMBAI IN Debit 15886.00

04/04/2024 CSC E GOVERNANCE INDIA NEW DELHI IN Debit 5050.16

03/04/2024 CSC E GOVERNANCE INDIA NEW DELHI IN Debit 5050.16

03/04/2024 CSC E GOVERNANCE INDIA NEW DELHI IN Debit 1008.50

03/04/2024 CSC E GOVERNANCE INDIA NEW DELHI IN Debit 2017.00

02/04/2024 CSC E GOVERNANCE INDIA NEW DELHI IN Debit 5050.16

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