Statement for : Feburary 2019

Account Statement for Credit Card No : 531849XXXXXX7553

Transaction Date Description Amount Dr or Cr

04/02/2019 PAYMENT RECEIVED - YES PAY 15000 C

02/02/2019 PAY*WWW LAZYPAY IN GURGAON HAR 587.22 D
29/01/2019 INTEREST CREDIT ADJUSTMENT 0.02 C
28/01/2019 PAYTM NOIDA IND 700 D
03/01/2019 DISCOUNT ON FUEL PURCH CHENNAI IND 1.88 C
26/01/2019 INTEREST CREDIT ADJUSTMENT 0.04 C
26/01/2019 REVERSAL OF GOODS & SERVICES TAX-GST@18% 0.01 C
24/12/2018 DISCOUNT ON FUEL PURCH CHENNAI IND 1.88 C
25/01/2019 FOREIGN CURRENCY MARKUP FEE 363.05 D
25/01/2019 GOODS & SERVICES TAX - GST @ 18% 65.35 D
24/01/2019 INS STRUCT ENG LONDON SW1X GBR 10677.85 D
19/01/2019 PTM*PAYTM NOIDA UTT 358 D
18/01/2019 IVY INFORMATICS UDUMALPET IND 800 D
17/01/2019 PAY*WWW LAZYPAY IN GURGAON HAR 377.36 D
16/01/2019 PRINCIPAL DEBIT ADJUSTMENT 1.41 D
16/01/2019 PRINCIPAL DEBIT ADJUSTMENT 2.84 D
16/01/2019 PRINCIPAL CREDIT ADJUSTMENT 4.25 C
16/01/2019 INTEREST CREDIT ADJUSTMENT 14.37 C
16/01/2019 REVERSAL OF GOODS & SERVICES TAX-GST@18% 2.59 C
16/01/2019 INTEREST CREDIT ADJUSTMENT 1.41 C
16/01/2019 REVERSAL OF GOODS & SERVICES TAX-GST@18% 0.25 C
14/01/2019 PAYMENT RECEIVED - BILLDESK 16162 C