24 Jul 2025
HARIHARAN R
Email:
RHXXXXXXXX@GMAIL.COM
My Card XXXX-XXXX-XXXX-1765
Mobile: XXXXXX2323
Transactions History
Account status for the period from 01-Jan-2025 to 24-Jul-2025.
Transaction History
Date Description Type Amount Spent (Rs.)
11/07/2025 SSP PAYMENT 00000010301543758 Credit 563.00
10/07/2025 IGST INCLUDING CESSES DR (TMN) Debit 72.00
10/07/2025 FEE - LATE PAYMENT (EXCL TAX 72.00) Debit 400.00
20/06/2025 PRINCIPAL DEBIT ADJUSTMENT Debit 21.35
20/06/2025 PRINCIPAL CREDIT ADJUSTMENT Credit 21.35
17/06/2025 IGST INCLUDING CESSES DR (TMN) Debit 89.82
17/06/2025 ANNUAL FEE CHARGED (EXCL TAX 89.82) Debit 499.00
09/06/2025 PAYMENT RECEIVED 000000000BIC5L8G0N12SHC Credit 752.00
17/05/2025 IGST INCLUDING CESSES DR (TMN) Debit 6.36
17/05/2025 FINANCE CHARGES (EXCL TAX 6.36) Debit 35.34
17/05/2025 IGST INCLUDING CESSES DR (TMN) Debit 4.10
17/05/2025 DEFERRED FIN CHARGES (EXCL TAX 4.10) Debit 22.76
12/05/2025 OTC Pymt-CHQ608106,SBI03307171127540 Credit 1460.00
12/05/2025 SSP PAYMENT 00000010301543758 Credit 200.00
10/05/2025 FEE - LATE PAYMENT (EXCL TAX 135.00) Debit 750.00
10/05/2025 IGST INCLUDING CESSES DR (TMN) Debit 135.00
01/04/2025 CMWSSB TAX CONNECTION CHENNAI IN Debit 1069.00
01/04/2025 PRINCIPAL CREDIT ADJUSTMENT Credit 2110.78
01/04/2025 PRINCIPAL DEBIT ADJUSTMENT Debit 2110.78
31/03/2025 RAZ*PAYBIZ TECH Chennai TN IN Debit 2500.00
02/01/2025 PRINCIPAL CREDIT ADJUSTMENT Credit 691.16
02/01/2025 PRINCIPAL DEBIT ADJUSTMENT Debit 691.16
01/01/2025 Tamilnadu Generation a Chennai IN Debit 691.16
