Report

"Includes Amazon Marketplace, Fulfillment by Amazon (FBA), and Amazon Webstore
transactions"
"All amounts in INR, unless specified"
Definitions:
"Total sales tax liable:Includes GST or sales tax collected from buyers for product
sales, shipping, and gift wrap."
TCS-CGST:Tax Collected at Source from Central GST
TCS-SGST:Tax Collected at Source from State GST
TCS-IGST:Tax Collected at Source from Integrated GST
"TDS (Section 194-O): Tax Deducted at Source under Section 194-O of Income tax Act,
1961"
Selling fees: Includes variable closing fees and referral fees.
"Other transaction fees: Includes shipping chargebacks, shipping holdbacks, and

sales tax collection fees.
"
"Other: Includes non-order transaction amounts. For more details, see the ""Type""
and ""Description"" columns for each order ID."
date/time "settlement id
" "type
" order id Sku "description
" quantity "marketplace
" account type fulfillment "order city
" "order state
" "order postal
" "product sales
" "shipping credits
" "promotional rebates
" Total sales tax liable(GST before adjusting TCS) TCS-CGST TCS-SGST
TCS-IGST TDS (Section 194-O) "selling fees
" "fba fees
" "other transaction fees
" "other
" "total
"
01-Jan-2023 12:36:10 am UTC 19053392762 "FBA Inventory Fee
" Xmcsc75983 FBA Removal Order: Return Fee Amazon.in Cash On
Delivery Transactions and Non-Transactional Fees 0
0 0 0 0 0 0 0 0 0 0 -11.8 -11.8
01-Jan-2023 11:33:48 am UTC 19074118802 "Service Fee
" Cost of Advertising Electronic Transactions
(Credit Card/Net Banking/GC) 0 0 0 0 0
0 0 0 0 0 "-2,005.89" -361.06 "-2,366.95"
01-Jan-2023 9:06:08 pm UTC 19074118802 "Service Fee
0 0 0 0 0 "-1,188.97" -214.01 "-1,402.98"
02-Jan-2023 7:43:09 am UTC 19053392762 "Shipping Services
" 405-2364782-0996363 Easy Ship weight handling fees
Amazon.in Cash On Delivery Transactions and Non-Transactional Fees
Merchant 0 0 0 0 0 0 0 0
0 0 -154.58 0 -154.58
Amazon.in Electronic Transactions (Credit Card/Net Banking/GC) Merchant
0 0 0 0 0 0 0 0 0 0 -
154.58 0 -154.58
0 0 0 0 0 0 0 0 0 0 -
154.58 0 -154.58
0 0 0 0 0 0 0 0 0 0 -60.77
0 -60.77
Merchant 0 0 0 0 0 0 0 0
0 0 -60.77 0 -60.77
0 0 0 0 0 0 0 0 0 0 -
154.58 0 -154.58
0 0 0 0 0 0 0 0 0 0 -60.77
0 -60.77
Merchant 0 0 0 0 0 0 0 0
0 0 -154.58 0 -154.58
Merchant 0 0 0 0 0 0 0 0
0 0 -86.14 0 -86.14
Merchant 0 0 0 0 0 0 0 0
0 0 -154.58 0 -154.58
0 0 0 0 0 0 0 0 0 0 -44.84
0 -44.84
Merchant 0 0 0 0 0 0 0 0
0 0 -154.58 0 -154.58
02-Jan-2023 7:58:45 am UTC 19053392762 "Order
" 405-2364782-0996363 VIN-FRT-BSKT-12 VINART Stainless Steel Fruit &
Vegetable Basket with Lid - 12 Inch Large (Large) 1 amazon.in Cash On
Delivery Transactions and Non-Transactional Fees Merchant LUCKNOW UTTAR
PRADESH 226010 "1,016.10" 0 0 182.9 0 0 -10.16 -10.17
-191.01 0 -68.44 0 919.22
02-Jan-2023 7:59:14 am UTC 19074118802 "Order
Vegetable Basket with Lid - 12 Inch Large (Large) 1 amazon.in Electronic
Transactions (Credit Card/Net Banking/GC) Merchant BENGALURU KARNATAKA 560070
"1,016.10" 0 0 182.9 0 0 -10.16 -10.17 -191.01
0 -68.44 0 919.22
02-Jan-2023 7:59:17 am UTC 19074118802 "Order
Transactions (Credit Card/Net Banking/GC) Merchant VIZIANAGARAM ANDHRA
PRADESH 535001 "1,016.10" 0 0 182.9 0 0 -10.16 -10.17
-191.01 0 -68.44 0 919.22
02-Jan-2023 8:00:14 am UTC 19053392762 "Order
" 171-3494366-6267534 VIN-009-YL "VINART Artificial Marigold Fluffy
Flowers Garlands Door Toran Set For Decoration (Yellow, 39)" 1 amazon.in
Cash On Delivery Transactions and Non-Transactional Fees Merchant PETLAD
GUJARAT 388450 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
02-Jan-2023 8:00:35 am UTC 19074118802 "Order
"1,016.10" 0 0 182.9 0 0 -10.16 -10.17 -191.01
0 -68.44 0 919.22
02-Jan-2023 8:00:35 am UTC 19074118802 "Order
" 406-1791304-2627533 8D-PX8U-QCTF VINART Picture Light 24 Watts LED
Mirror Light Warm White Wall Light Rectangle 1 amazon.in Electronic
Transactions (Credit Card/Net Banking/GC) Merchant PUNE MAHARASHTRA 411060
"2,117.80" 0 0 381.2 -10.59 -10.59 0 -21.18 -
383.35 0 -68.44 0 "2,004.85"
02-Jan-2023 8:00:37 am UTC 19053392762 "Order
Delivery Transactions and Non-Transactional Fees Merchant LUCKNOW UTTAR
PRADESH 226010 "1,016.10" 0 0 182.9 0 0 -10.16 -10.17
-191.01 0 -68.44 0 919.22
02-Jan-2023 8:00:50 am UTC 19053392762 "Order
Delivery Transactions and Non-Transactional Fees Merchant NEW DELHI DELHI
110045 "1,016.10" 0 0 182.9 0 0 -10.16 -10.17
-191.01 0 -68.44 0 919.22
02-Jan-2023 8:00:57 am UTC 19053392762 "Order
" 403-4865566-0597107 50-DO9Y-AKOV "VINART Picture Light 24 Watts LED
Picture/Mirror/Bathroom/Display/Wall Hanging/Lamp/Lantern LED Mirror Light, Warm
White" 1 amazon.in Cash On Delivery Transactions and Non-Transactional
Fees Merchant PATNA BIHAR 800001 "1,863.56" 0 0 335.44 0
0 -18.64 -18.64 -337.33 0 -68.44 0 "1,755.95"
02-Jan-2023 8:01:07 am UTC 19074118802 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Mumbai MAHARASHTRA 400053
"2,117.80" 0 0 381.2 -10.59 -10.59 0 -21.18 -
383.35 0 -68.44 0 "2,004.85"
02-Jan-2023 8:01:08 am UTC 19074118802 "Order
" 171-9653375-3058737 VIN-053-YL "VINART Artificial Marigold Fluffy Thoran
Flowers Garlands Door Toran Set W Design | Door Hangings for Decoration Yellow &
Red 39""(100cm) (Yellow)" 1 amazon.in Electronic Transactions (Credit
Card/Net Banking/GC) Merchant Nagpur Maharashtra 440034 665.72
0 0 33.28 -3.33 -3.33 0 -6.66 -140.22 0 -35.4 0 510.06
02-Jan-2023 8:01:23 am UTC 19053392762 "Order
Delivery Transactions and Non-Transactional Fees Merchant Vadakkencherry
KERALA 678683 "1,016.10" 0 0 182.9 0 0 -10.16
-10.17 -191.01 0 -68.44 0 919.22
02-Jan-2023 9:39:29 am UTC 19074118802 "Refund
" 404-8177217-4477129 34-5D73-W5JX VINART Picture Light 18 Watts LED
Picture/Mirror/Bathroom/Lamp/Lantern Fancy Light Warm White-Aluminium 1
amazon.in Electronic Transactions (Credit Card/Net Banking/GC) "Amazon
" New Delhi DELHI 110008 "-1,694.07" 0 0 -304.93 0 0
16.94 0 188.65 0 55.46 0 "-1,737.95"
0 0 0 0 0 "-2,024.54" -364.42 "-2,388.96"
02-Jan-2023 6:29:53 pm UTC 19074118802 "Order
" 407-9027798-8341159 HW-6SEV-U6E1 VINART Picture Light 24 Watts Warm
White LED Mirror Light / Picture Light / Wall Light ( Body Color White) 1
" PUNE MAHARASHTRA 411014 "2,117.80" 0 0 381.2 -10.59 -10.59
0 -21.18 -383.35 -80.84 -55.46 0 "1,936.99"
Merchant 0 0 0 0 0 0 0 0
0 0 -86.14 0 -86.14
Merchant 0 0 0 0 0 0 0 0
0 0 -154.58 0 -154.58
Merchant 0 0 0 0 0 0 0 0
0 0 -86.14 0 -86.14
0 0 0 0 0 0 0 0 0 0 -86.14
0 -86.14
0 0 0 0 0 0 0 0 0 0 -
154.58 0 -154.58
03-Jan-2023 8:04:09 am UTC 19096270542 "Order
Red 39""(100cm) (Yellow)" 1 amazon.in Cash On Delivery Transactions and
Non-Transactional Fees Merchant NELLORE ANDHRA PRADESH 524001 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
03-Jan-2023 8:04:11 am UTC 19074118802 "Order
"1,016.10" 0 0 182.9 0 0 -10.16 -10.17 -191.01
0 -68.44 0 919.22
03-Jan-2023 8:04:16 am UTC 19096270542 "Order
Delivery Transactions and Non-Transactional Fees Merchant KOTHAGUDEM
TELANGANA 507118 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
03-Jan-2023 8:04:37 am UTC 19096270542 "Order
" 405-6462615-8645900 VIN-009-ORYL "VINART Artificial Marigold Fluffy
Flowers Garlands Door Toran Set for Decoration (Orange & Yellow, 39"")" 1
amazon.in Cash On Delivery Transactions and Non-Transactional Fees
Merchant BENGALURU KARNATAKA 560087 665.71 0 0 33.29
0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
03-Jan-2023 8:04:37 am UTC 19074118802 "Order
Transactions (Credit Card/Net Banking/GC) Merchant JAMSHEDPUR JHARKHAND 831003
"2,117.80" 0 0 381.2 0 0 -21.18 -21.18 -383.35
0 -68.44 0 "2,004.85"
03-Jan-2023 8:48:18 am UTC 19074118802 "Refund
-948.3 0 0 -170.7 4.74 4.74 0 0 60.26 0 68.44
0 -980.82
0 0 0 0 0 0 0 0 0 0 -60.77
0 -60.77
03-Jan-2023 10:07:33 am UTC 19074118802 "Order
" 407-8875660-4699529 HW-6SEV-U6E1-RSGLD VINART Bathroom Vanity Light
24W Lighting Fixtures Rose Gold Modern Bathroom Bedroom Wall Lighting for Mirror
(Rose Gold Mirror Finish) (1) 1 amazon.in Electronic Transactions (Credit
Card/Net Banking/GC) Merchant PUNE MAHARASHTRA 411014 "2,033.06" 0
0 365.94 -10.17 -10.17 0 -20.34 -368.01 0
-68.44 0 "1,921.87"
0 0 0 0 0 "-2,030.28" -365.45 "-2,395.73"
03-Jan-2023 9:23:54 pm UTC 19074118802 "Order
" CHANDIGARH CHANDIGARH 160101 "2,117.80" 0 0 381.2 0 0
-21.18 -21.18 -383.35 -115.64 -55.46 0 "1,902.19"
04-Jan-2023 2:24:27 am UTC 19096270542 "Transfer
" To account ending with: Cash On Delivery
Transactions and Non-Transactional Fees 0 0 0
0 0 0 0 0 0 0 0 "-6,666.99" "-6,666.99"
04-Jan-2023 5:22:20 am UTC 19096270542 "Adjustment
" 404-3024403-1301133 HW-6SEV-U6E1 FBA Inventory Reimbursement -
Customer Return 1 Cash On Delivery Transactions and Non-Transactional
Fees 0 0 0 0 0 0 0 0 0
0 0 843.5 843.5
0 0 0 0 0 0 0 0 0 0 -
154.58 0 -154.58
0 0 0 0 0 0 0 0 0 0 -
154.58 0 -154.58
Merchant 0 0 0 0 0 0 0 0
0 0 -154.58 0 -154.58
0 0 0 0 0 0 0 0 0 0 -86.14
0 -86.14
0 0 0 0 0 0 0 0 0 0 -86.14
0 -86.14
0 0 0 0 0 0 0 0 0 0 -86.14
0 -86.14
0 0 0 0 0 0 0 0 0 0 -86.14
0 -86.14
04-Jan-2023 7:51:37 am UTC 19074118802 "Order
Transactions (Credit Card/Net Banking/GC) Merchant SOUTH WEST DELHI DELHI 110074
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
04-Jan-2023 7:51:47 am UTC 19074118802 "Order
Transactions (Credit Card/Net Banking/GC) Merchant HYDERABAD TELANGANA 500034
"2,117.80" 0 0 381.2 0 0 -21.18 -21.18 -383.35
0 -68.44 0 "2,004.85"
04-Jan-2023 7:52:26 am UTC 19096270542 "Order
Delivery Transactions and Non-Transactional Fees Merchant DIMAPUR
NAGALAND 797115 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
04-Jan-2023 7:52:32 am UTC 19074118802 "Order
" 404-8394173-4155537 RK-CQ5Q-IAJY VINART Picture Light 30 Watts LED
Mirror Light Warm White Wall Light Circle 1 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant BENGALURU KARNATAKA 560102
"2,795.76" 0 0 503.24 0 0 -27.96 -27.96 -
506.07 0 -68.44 0 "2,668.57"
04-Jan-2023 7:52:32 am UTC 19074118802 "Order
Transactions (Credit Card/Net Banking/GC) Merchant BELAGAVI KARNATAKA 590010
"2,117.80" 0 0 381.2 0 0 -21.18 -21.18 -383.35
0 -68.44 0 "2,004.85"
04-Jan-2023 7:52:32 am UTC 19074118802 "Order
White" 1 amazon.in Electronic Transactions (Credit Card/Net Banking/GC)
Merchant NEW DELHI DELHI 110003 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
04-Jan-2023 7:57:34 am UTC 19074118802 "Order
Transactions (Credit Card/Net Banking/GC) Merchant bangalore karnataka 560054
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
04-Jan-2023 10:42:20 am UTC 19074118802 "Refund
White LED Mirror Light / Picture Light / Wall Light 1 amazon.in Electronic
Transactions (Credit Card/Net Banking/GC) "Amazon
" JAMMU JAMMU & KASHMIR 181205 "-2,117.80" -33.9 33.9 -381.2 0
0 21.18 0 265.35 0 55.46 0 "-2,157.01"
0 0 0 0 0 "-2,004.32" -360.78 "-2,365.10"
05-Jan-2023 1:35:48 am UTC 19096270542 "Refund
Fees Merchant BIRPARA TEA GARDEN WEST BENGAL 735204 "-1,863.56" 0
0 -335.44 0 0 18.64 0 337.33 0 68.44 0 "-
1,774.59"
05-Jan-2023 4:00:09 am UTC 19096270542 "Refund
Fees Merchant PANAJI GOA 403001 "-9,131.35" 0 0 "-1,643.65"
0 0 91.3 0 "1,652.89" 0 342.2 0 "-8,688.61"
05-Jan-2023 4:21:04 am UTC 19074118802 "Order
" 407-0465590-5706763 4G-ENY1-LQZX VINART Crystal Hanging Artificial
Doorway Flower thoran /Hanging Door Toran Set | Door Hangings for Decoration 39''
(100cm) 1 amazon.in Electronic Transactions (Credit Card/Net Banking/GC)
"Amazon
" HYDERABAD TELANGANA 501203 665.71 38.1 -38.1 33.29 0 0
-6.66 -6.66 -140.22 -155.76 -29.5 0 360.2
" Xn145O6957 FBA Removal Order: Return Fee Amazon.in Cash On
0 0 0 0 0 0 0 0 0 0 -82.6 -82.6
0 0 0 0 0 0 0 0 0 0 -
116.82 0 -116.82
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
05-Jan-2023 8:32:37 am UTC 19074118802 "Order
" 404-6051644-6733904 VIN-GRD-036-DPK-10. VINART Rose Pink Artificial
Marigold Fluffy Flowers Garlands for Decoration | Gende Pool for Home Decor (Pack
of 10) 1 amazon.in Electronic Transactions (Credit Card/Net Banking/GC)
Merchant NEW DELHI DELHI 110033 551.43 0 0 27.57 0
0 -5.51 -5.52 -116.15 0 -35.4 0 416.42
05-Jan-2023 8:32:50 am UTC 19074118802 "Order
Vegetable Basket with Lid (10inch) 1 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant NEW DELHI DELHI 110060 677.97
0 0 122.03 0 0 -6.78 -6.78 -127.44 0 -35.4 0
623.6
05-Jan-2023 8:32:53 am UTC 19096270542 "Order
Flowers Garlands Door Toran Set | Door Hangings for Decoration Yellow & Red
39""(100cm)" 1 amazon.in Cash On Delivery Transactions and Non-
Transactional Fees Merchant MANGALURU KARNATAKA 575012 760.95
0 0 38.05 0 0 -7.61 -7.61 -160.28 0 -35.4 0 588.1
05-Jan-2023 8:32:57 am UTC 19074118802 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant GURUGRAM
HARYANA 122018 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
05-Jan-2023 8:33:13 am UTC 19074118802 "Order
(Credit Card/Net Banking/GC) Merchant SELAQUI UTTARAKHAND 248011
"2,795.76" 0 0 503.24 0 0 -27.96 -27.96 -
506.07 0 -68.44 0 "2,668.57"
05-Jan-2023 8:33:39 am UTC 19074118802 "Order
" 403-7110628-4122753 VIN-053-YL "VINART Artificial Marigold Fluffy Toran
Card/Net Banking/GC) Merchant CHENNAI TAMIL NADU 600040 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
05-Jan-2023 11:57:30 am UTC 19096270542 "Refund
Delivery Transactions and Non-Transactional Fees Merchant BEGUSARAI BIHAR
851117 "-1,016.10" 0 0 -182.9 0 0 10.16 0 73.01
0 68.44 0 "-1,047.39"
05-Jan-2023 2:57:29 pm UTC 19096270542 "Adjustment
Customer Service Issue 1 Cash On Delivery Transactions and Non-
Transactional Fees 0 0 0 0 0 0
0 0 0 0 0 187.29 187.29
06-Jan-2023 5:07:47 am UTC 19074118802 "Order
" 403-5876277-6353911 34-5D73-W5JX VINART Picture Light 18 Watts LED
Picture/Mirror/Bathroom/Lamp/Lantern Fancy Light Warm White-Aluminium 1
" Lucknow UTTAR PRADESH 226001 "1,694.07" 0 0 304.93
0 0 -16.94 -16.95 -306.65 -116.82 -55.46 0
"1,486.18"
06-Jan-2023 5:33:56 am UTC 19096270542 "Refund
Non-Transactional Fees Merchant NELLORE ANDHRA PRADESH 524001 -
665.71 0 0 -33.29 0 0 6.66 0 140.22 0 35.4
0 -516.72
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 "-2,008.34" -361.5 "-2,369.84"
06-Jan-2023 7:24:13 am UTC 19116157492 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant BENGALURU
KARNATAKA 560067 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
06-Jan-2023 7:24:35 am UTC 19116157492 "Order
(Credit Card/Net Banking/GC) Merchant ERNAKULAM KERALA 682028 677.97
0 0 122.03 0 0 -6.78 -6.78 -127.44 0 -35.4 0
623.6
06-Jan-2023 7:24:38 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant BENGALURU KARNATAKA 560092 "1,331.42"
0 0 66.58 0 0 -13.32 -13.32 -280.44 0 -70.8
0 "1,020.12"
06-Jan-2023 7:25:10 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant HYDERABAD TELANGANA 500090 "1,331.42"
0 0 66.58 0 0 -13.32 -13.32 -280.44 0 -70.8
0 "1,020.12"
06-Jan-2023 7:25:17 am UTC 19116157492 "Order
" 407-1824999-9673930 VIN-058-O-Leaf "VINART Artificial Thoran Marigold
Fluffy Flowers Garlands with Leaves Door Toran Set | Door Hangings for Decoration
Leaf Design 39""(100cm) (Orange)" 1 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant Irinjalakuda KERALA 680683
380 0 0 19 0 0 -3.8 -3.8 -80.04 0 -7.08 0
304.28
06-Jan-2023 7:25:40 am UTC 19096270542 "Order
Leaf Design 39""(100cm) (Orange)" 1 amazon.in Cash On Delivery Transactions
and Non-Transactional Fees Merchant VIJAYAWADA ANDHRA PRADESH 520004
380 0 0 19 0 0 -3.8 -3.8 -80.04 0 -7.08 0
304.28
06-Jan-2023 7:52:47 am UTC 19116157492 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant ERNAKULAM KERALA 682028
-973.73 0 0 -175.27 0 0 9.74 0 65.04 0 68.44
0 "-1,005.78"
" FBA Inventory Storage Fee Amazon.in Cash On Delivery
0 0 0 0 0 0 0 0 -235.12 -235.12
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
07-Jan-2023 7:39:10 am UTC 19116157492 "Order
Merchant BENGALURU KARNATAKA 560001 380 0 0 19 0
0 -3.8 -3.8 -80.04 0 -7.08 0 304.28
07-Jan-2023 7:39:13 am UTC 19116157492 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant HYDERABAD
TELANGANA 501203 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
07-Jan-2023 7:39:16 am UTC 19116157492 "Order
(Credit Card/Net Banking/GC) Merchant HYDERABAD TELANGANA 500051 380
0 0 19 0 0 -3.8 -3.8 -80.04 0 -7.08 0 304.28
07-Jan-2023 7:39:16 am UTC 19116157492 "Order
(Credit Card/Net Banking/GC) Merchant BENGALURU KARNATAKA 560008 888.98
0 0 160.02 0 0 -8.89 -8.89 -167.11 0 -68.44
0 795.67
07-Jan-2023 7:39:32 am UTC 19116157492 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Samalkot ANDHRA PRADESH
533440 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
07-Jan-2023 7:39:36 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant MUMBAI MAHARASHTRA 400078 "2,033.06"
0 0 365.94 -10.17 -10.17 0 -20.34 -368.01
0 -68.44 0 "1,921.87"
07-Jan-2023 7:39:36 am UTC 19096270542 "Order
Fees Merchant GOLAGHAT ASSAM 785621 "9,317.80" 0 0 "1,677.20"
0 0 -93.2 -93.18 "-1,686.63" 0 -342.2 0 "8,779.79"
07-Jan-2023 7:39:48 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant SRIKALAHASTI ANDHRA PRADESH 517644
665.71 0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4
0 510.06
07-Jan-2023 7:39:54 am UTC 19116157492 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
07-Jan-2023 7:39:58 am UTC 19116157492 "Order
Merchant CHENNAI Tamil Nadu 600091 "3,727.12" 0 0 670.88
0 0 -37.28 -37.28 -674.65 0 -136.88 0
"3,511.91"
07-Jan-2023 7:40:04 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant THANJAVUR TAMIL NADU 613009 "1,331.42"
0 0 66.58 0 0 -13.32 -13.32 -280.44 0 -70.8
0 "1,020.12"
0 0 0 0 0 "-2,015.29" -362.75 "-2,378.04"
07-Jan-2023 9:02:06 am UTC 19116157492 "Order
"Amazon
" MUMBAI MAHARASHTRA 400050 665.72 0 0 33.28 -3.33 -3.33
0 -6.66 -140.22 -92.04 -29.5 0 423.92
" 404-8177217-4477129 34-5D73-W5JX FBA Inventory Reimbursement -
Fees 0 0 0 0 0 0 0 0 0
0 0 610.58 610.58
08-Jan-2023 7:38:38 am UTC 19116157492 "Refund
(Credit Card/Net Banking/GC) Merchant BENGALURU KARNATAKA 560102 "-
2,795.76" 0 0 -503.24 0 0 27.96 0 388.07 0 68.44
0 "-2,814.53"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -51.92 0 -51.92
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
08-Jan-2023 8:03:52 am UTC 19116157492 "Order
KARNATAKA 560091 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
08-Jan-2023 8:04:05 am UTC 19116157492 "Order
(Credit Card/Net Banking/GC) Merchant Lucknow UTTAR PRADESH 226001
"2,795.76" 0 0 503.24 0 0 -27.96 -27.96 -
506.07 0 -68.44 0 "2,668.57"
08-Jan-2023 8:04:23 am UTC 19116157492 "Order
" 404-8121214-4101961 VIN-056-LYO "VINART Artificial Thoran Marigold Fluffy
Flowers Garlands Door Toran Set Single Line| Door Hangings for Decoration
39""(100cm) (Light Yellow & Orange)" 2 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant UDUPI KARNATAKA 576101 760 0
0 38 0 0 -7.6 -7.6 -160.08 0 -14.16 0 608.56
08-Jan-2023 8:04:23 am UTC 19116157492 "Order
Merchant NOIDA UTTAR PRADESH 201301 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
08-Jan-2023 8:04:42 am UTC 19116157492 "Order
(Credit Card/Net Banking/GC) Merchant MUMBAI MAHARASHTRA 400018
"2,795.76" 0 0 503.24 -13.98 -13.98 0 -27.96
-506.07 0 -68.44 0 "2,668.57"
08-Jan-2023 8:04:43 am UTC 19096270542 "Order
Non-Transactional Fees Merchant MUMBAI MAHARASHTRA 400025 665.72
0 0 33.28 -3.33 -3.33 0 -6.66 -140.22 0 -35.4 0 510.06
08-Jan-2023 8:04:48 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant KOLKATA WEST BENGAL 700090 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
08-Jan-2023 8:04:48 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant CHERANALLUR KERALA 682034 "2,033.05"
0 0 365.95 0 0 -20.33 -20.34 -368.01 0
-68.44 0 "1,921.88"
08-Jan-2023 9:16:37 am UTC 19116157492 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant SOUTH WEST DELHI DELHI 110074
"-1,100.85" 0 0 -198.15 0 0 11.01 0 88.94 0 68.44
0 "-1,130.61"
08-Jan-2023 11:20:21 am UTC 19116157492 "Refund
(Credit Card/Net Banking/GC) Merchant VADODARA GUJARAT 390012 -
677.97 0 0 -122.03 0 0 6.78 0 38.94 0 35.4 0
-718.88
0 0 0 0 0 "-2,008.63" -361.55 "-2,370.18"
0 0 0 0 0 "-2,006.97" -361.25 "-2,368.22"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
09-Jan-2023 8:00:35 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant Cumbum mandal ANDHRA PRADESH 523333
665.71 0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4
0 510.06
09-Jan-2023 8:00:38 am UTC 19116157492 "Order
(Credit Card/Net Banking/GC) Merchant CHENNAI TAMIL NADU 600020 380
0 0 19 0 0 -3.8 -3.8 -80.04 0 -7.08 0 304.28
09-Jan-2023 8:00:38 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant CHHATARPUR MADHYA PRADESH 471001
"2,033.05" 0 0 365.95 0 0 -20.33 -20.34 -
368.01 0 -68.44 0 "1,921.88"
0 0 0 0 0 "-2,006.01" -361.08 "-2,367.09"
Merchant 0 0 0 0 0 0 0 0
0 0 -62.54 0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
116.82 0 -116.82
Merchant 0 0 0 0 0 0 0 0
0 0 -62.54 0 -62.54
Merchant 0 0 0 0 0 0 0 0
0 0 -51.92 0 -51.92
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
10-Jan-2023 6:58:48 am UTC 19096270542 "Order
Cash On Delivery Transactions and Non-Transactional Fees Merchant JAIPUR
RAJASTHAN 302020 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
10-Jan-2023 6:59:09 am UTC 19116157492 "Order
(Credit Card/Net Banking/GC) Merchant MUMBAI MAHARASHTRA 400103 380
0 0 19 -1.9 -1.9 0 -3.8 -80.04 0 -7.08 0 304.28
10-Jan-2023 6:59:13 am UTC 19096270542 "Order
Fees Merchant Ulhasnagar MAHARASHTRA 421004 "3,727.12" 0 0 670.88
-18.64 -18.64 0 -37.28 -674.65 0 -136.88 0
"3,511.91"
10-Jan-2023 6:59:16 am UTC 19096270542 "Order
Fees Merchant VADODARA GUJARAT 390007 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
10-Jan-2023 6:59:18 am UTC 19116157492 "Order
" 408-2312712-9931509 VIN-LIG-120 VINART Picture Light 18 Watts LED Mirror
Light White Bold 2 amazon.in Electronic Transactions (Credit Card/Net
Banking/GC) Merchant NOIDA UTTAR PRADESH 201307 "5,083.06" 0 0
914.94 0 0 -50.84 -50.84 -920.09 0 -136.88
0 "4,839.35"
10-Jan-2023 6:59:21 am UTC 19116157492 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant CHENNAI
TAMIL NADU 600073 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
10-Jan-2023 6:59:25 am UTC 19116157492 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Hyderabad TELANGANA 500079
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
10-Jan-2023 6:59:41 am UTC 19096270542 "Order
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
10-Jan-2023 6:59:45 am UTC 19096270542 "Order
Light White Bold 1 amazon.in Cash On Delivery Transactions and Non-
Transactional Fees Merchant Angul ODISHA 759123 "2,541.53" 0
0 457.47 0 0 -25.42 -25.42 -460.05 0 -68.44
0 "2,419.67"
10-Jan-2023 6:59:47 am UTC 19116157492 "Order
" 403-5772959-5233945 VIN-055 "VINART Artificial Marigold Fluffy Toran
Flowers Garlands Door Toran Set U Design | Door Hangings for Decoration Yellow,
Orange & Red 39""(100cm)" 3 amazon.in Electronic Transactions (Credit
Card/Net Banking/GC) Merchant TIRUPATI ANDHRA PRADESH 517501
"1,997.13" 0 0 99.87 0 0 -19.98 -19.98 -420.66
0 -106.2 0 "1,530.18"
10-Jan-2023 6:59:57 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant AHMEDABAD GUJARAT 380015 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
0 0 0 0 0 "-2,009.92" -361.79 "-2,371.71"
0 0 0 0 0 0 0 0 "-12,439.03" "-12,439.03"
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -62.54 0 -62.54
Merchant 0 0 0 0 0 0 0 0
0 0 -62.54 0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
11-Jan-2023 7:48:22 am UTC 19116157492 "Order
Merchant KOLKATA WEST BENGAL 700052 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
11-Jan-2023 7:48:41 am UTC 19116157492 "Order
(Credit Card/Net Banking/GC) Merchant Bangalore KARNATAKA 560078
"2,795.76" 0 0 503.24 0 0 -27.96 -27.96 -
506.07 0 -68.44 0 "2,668.57"
11-Jan-2023 7:48:55 am UTC 19136872182 "Order
(Rose Gold Mirror Finish) (1) 1 amazon.in Cash On Delivery Transactions and
Non-Transactional Fees Merchant Indore MADHYA PRADESH 452001
"2,033.05" 0 0 365.95 0 0 -20.33 -20.34 -
368.01 0 -68.44 0 "1,921.88"
11-Jan-2023 7:48:57 am UTC 19116157492 "Order
Merchant "Muppathadam, Aluva, Ernakulam" KERALA 683110
"1,863.56" 0 0 335.44 0 0 -18.64 -18.64 -
337.33 0 -68.44 0 "1,755.95"
11-Jan-2023 7:49:02 am UTC 19136872182 "Order
" 402-2587086-7489124 VIN-056-DYO "VINART Artificial Thoran Marigold Fluffy
39""(100cm) (Dark Yellow & Orange)" 1 amazon.in Cash On Delivery Transactions
and Non-Transactional Fees Merchant BHUBANESWAR ODISHA 751003 380
0 0 19 0 0 -3.8 -3.8 -80.04 0 -7.08 0 304.28
11-Jan-2023 7:49:12 am UTC 19136872182 "Order
Non-Transactional Fees Merchant Bhuj GUJARAT 370001 665.71 0
0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
11-Jan-2023 7:49:12 am UTC 19136872182 "Order
Orange & Red 39""(100cm)" 1 amazon.in Cash On Delivery Transactions and
Non-Transactional Fees Merchant Bhuj GUJARAT 370001 665.71 0
0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
11-Jan-2023 7:49:22 am UTC 19136872182 "Order
Non-Transactional Fees Merchant HYDERABAD TELANGANA 500084 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
11-Jan-2023 7:49:27 am UTC 19116157492 "Order
(Credit Card/Net Banking/GC) Merchant PARCHUR ANDHRA PRADESH 523171
677.97 0 0 122.03 0 0 -6.78 -6.78 -127.44 0
-35.4 0 623.6
0 0 0 0 0 "-2,028.25" -365.09 "-2,393.34"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
11-Jan-2023 10:52:40 am UTC 19116157492 "Order
amazon.in Electronic Transactions (Credit Card/Net Banking/GC) Merchant
Tirupathi ANDHRA PRADESH 517502 665.71 0 0 33.29 0
0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
11-Jan-2023 10:52:40 am UTC 19116157492 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant Tirupathi
ANDHRA PRADESH 517502 665.71 0 0 33.29 0 0 -6.66
-6.66 -140.22 0 -35.4 0 510.06
12-Jan-2023 1:21:25 am UTC 19136872182 "Refund
Transactional Fees Merchant MANGALURU KARNATAKA 575012 -760.95
0 0 -38.05 0 0 7.61 0 160.28 0 35.4 0
-595.71
12-Jan-2023 2:27:55 am UTC 19136872182 "Refund
Fees Merchant VADODARA GUJARAT 390007 "-1,863.56" 0 0 -
335.44 0 0 18.64 0 337.33 0 68.44 0 "-1,774.59"
12-Jan-2023 2:28:11 am UTC 19136872182 "Refund
Fees Merchant VADODARA GUJARAT 390007 "-1,863.56" 0 0 -
335.44 0 0 18.64 0 337.33 0 68.44 0 "-1,774.59"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -92.04
0 -92.04
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
12-Jan-2023 7:53:35 am UTC 19116157492 "Order
" 171-3156076-3136355 VIN-058-R-Leaf "VINART Artificial Thoran Marigold
Leaf Design 39""(100cm) (Red)" 1 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant BENGALURU KARNATAKA 560056 380
0 0 19 0 0 -3.8 -3.8 -80.04 0 -7.08 0 304.28
12-Jan-2023 7:53:42 am UTC 19136872182 "Order
Delivery Transactions and Non-Transactional Fees Merchant VARANASI UTTAR
PRADESH 221005 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
12-Jan-2023 7:53:54 am UTC 19116157492 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
12-Jan-2023 7:54:13 am UTC 19116157492 "Order
Merchant JODHPUR RAJASTHAN 342001 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
12-Jan-2023 7:54:13 am UTC 19116157492 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
12-Jan-2023 7:54:20 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant VIJAYAWADA ANDHRA PRADESH 522501 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
12-Jan-2023 7:54:23 am UTC 19116157492 "Order
Card/Net Banking/GC) Merchant HYDERABAD TELANGANA 500072 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
12-Jan-2023 7:54:26 am UTC 19116157492 "Order
0 0 133.16 0 0 -26.64 -26.63 -560.88 0
-141.6 0 "2,040.25"
12-Jan-2023 7:54:29 am UTC 19116157492 "Order
Transactions (Credit Card/Net Banking/GC) Merchant MUMBAI MAHARASHTRA 400071
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
0 0 0 0 0 "-2,012.66" -362.28 "-2,374.94"
12-Jan-2023 11:27:11 am UTC 19116157492 "Refund
KARNATAKA 560067 -665.71 0 0 -33.29 0 0 6.66
0 51.72 0 35.4 0 -605.22
0 0 0 0 0 "-2,011.91" -362.14 "-2,374.05"
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -92.04 0 -92.04
13-Jan-2023 8:31:27 am UTC 19136872182 "Order
110027 "2,201.70" 0 0 396.3 0 0 -22.02 -22.02
-413.87 0 -136.88 0 "2,003.21"
13-Jan-2023 8:31:56 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant AMBARNATH MAHARASHTRA 421501 "1,331.44"
0 0 66.56 -6.66 -6.66 0 -13.32 -280.44 0 -70.8 0
"1,020.12"
13-Jan-2023 8:31:58 am UTC 19136872182 "Order
110027 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
13-Jan-2023 8:32:05 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Trichur KERALA 680121
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
13-Jan-2023 8:32:30 am UTC 19136872182 "Order
Delivery Transactions and Non-Transactional Fees Merchant Nallasopara
MAHARASHTRA 401203 "1,100.84" 0 0 198.16 -5.5 -5.5 0
-11.01 -206.94 0 -68.44 0 "1,001.61"
13-Jan-2023 8:32:35 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant VADODARA GUJARAT 390019 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
Merchant 0 0 0 0 0 0 0 0
0 0 -62.54 0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
13-Jan-2023 11:31:41 am UTC 19136872182 "Refund
" 406-7382592-0805155 HW-6SEV-U6E1 "VINART Picture Vanity Light 24
Watts Warm White Lighting Fixtures White Modern Bathroom Bedroom Wall Lighting For
Mirror(Ac/Dc, Aluminium)" 1 amazon.in Cash On Delivery Transactions and
Non-Transactional Fees "Amazon
" MEERUT UTTAR PRADESH 250001 "-2,287.29" -33.9 33.9 -411.71
0 0 22.87 0 296.03 0 55.46 0 "-2,324.64"
13-Jan-2023 11:44:14 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant New Delhi Delhi 110016 "2,033.05" 0
0 365.95 0 0 -20.33 -20.34 -368.01 0 -68.44
0 "1,921.88"
13-Jan-2023 11:44:14 am UTC 19155307432 "Order
" 405-4887170-4649944 XE-UKJD-Q2Q2 VINART Picture Light 12 Watts LED
Mirror Light Warm White Straight line 1 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant New Delhi Delhi 110016 "1,355.08"
0 0 243.92 0 0 -13.55 -13.56 -245.29 0
-68.44 0 "1,258.16"
13-Jan-2023 11:44:45 am UTC 19136872182 "Order
" 171-5479298-8831506 VIN-050-3IN1-20 "VINART 20W Curve LED Mirror
Picture Wall Light,Bathroom Vanity Led Mirror Light Adjustable Head with 3 Step
Light (White , Warm White and Natural Whit" 1 amazon.in Cash On Delivery
Transactions and Non-Transactional Fees Merchant KARANJA MAHARASHTRA 444105
"1,355.08" 0 0 243.92 -6.78 -6.78 0 -13.56 -245.29
0 -68.44 0 "1,258.15"
0 0 0 0 0 "-2,003.86" -360.69 "-2,364.55"
14-Jan-2023 7:57:22 am UTC 19136872182 "Refund
Delivery Transactions and Non-Transactional Fees Merchant Nallasopara
MAHARASHTRA 401203 "-1,100.84" 0 0 -198.16 5.5 5.5 0
0 206.94 0 68.44 0 "-1,012.62"
" FBA Inventory Reimbursement - Fee Correction Cash
On Delivery Transactions and Non-Transactional Fees 0
0 0 0 0 0 0 0 0 0 0 52 52
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -116.82 0 -116.82
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
15-Jan-2023 7:18:08 am UTC 19155307432 "Order
" 403-4132985-1100301 VIN-GRD-051-YLOR-GD-29-6 VINART Artificial
Marigold Fluffy Flowers Garlands for Home Decoration | Gende Phool with Bell for
Home Decor (Yellow Orange & Gold Bell Pack of 6 Len 1 amazon.in Electronic
475.24 0 0 23.76 0 0 -4.75 -4.76 -100.1 0 -7.08
0 382.31
15-Jan-2023 7:18:11 am UTC 19136872182 "Order
Non-Transactional Fees Merchant CHITTOOR ANDHRA PRADESH 517501 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
15-Jan-2023 7:18:11 am UTC 19136872182 "Order
Fees Merchant PANAJI GOA 403001 "6,949.16" 0 0 "1,250.84"
0 0 -69.48 -69.5 "-1,257.88" 0 -273.76 0 "6,529.38"
15-Jan-2023 7:18:11 am UTC 19155307432 "Order
Merchant BENGALURU KARNATAKA 560102 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
15-Jan-2023 7:18:11 am UTC 19136872182 "Order
Vegetable Basket with Lid (10inch) 1 amazon.in Cash On Delivery Transactions
and Non-Transactional Fees Merchant ERNAKULAM KERALA 682028 0
0 0 0 0 0 0 0 0 0 0 0 0
15-Jan-2023 7:18:14 am UTC 19136872182 "Order
Delivery Transactions and Non-Transactional Fees Merchant MANGALURU
KARNATAKA 575012 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
15-Jan-2023 7:18:17 am UTC 19155307432 "Order
" 402-9303663-8293902 VIN-050-3IN1-10 "VINART 10W Curve 3 in 1 LED Mirror
Light (White , Warm White and Natur" 1 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant COIMBATORE TAMIL NADU 641045
"1,016.10" 0 0 182.9 0 0 -10.16 -10.17 -183.93
0 -68.44 0 926.3
15-Jan-2023 7:18:30 am UTC 19155307432 "Order
(Credit Card/Net Banking/GC) Merchant Pune MAHARASHTRA 411027 677.96
0 0 122.04 -3.39 -3.39 0 -6.78 -127.44 0 -35.4 0
623.6
15-Jan-2023 7:18:30 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant Madurai TAMIL NADU 625014 "2,033.05"
0 0 365.95 0 0 -20.33 -20.34 -368.01 0
-68.44 0 "1,921.88"
15-Jan-2023 7:18:33 am UTC 19136872182 "Order
and Non-Transactional Fees Merchant CHENNAI TAMIL NADU 600007 677.97
0 0 122.03 0 0 -6.78 -6.78 -127.44 0 -35.4 0
623.6
15-Jan-2023 7:18:33 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant karimnagar TELANGANA 505001 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
15-Jan-2023 7:18:33 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant Ramagundam TELANGANA 505215 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
15-Jan-2023 7:18:33 am UTC 19155307432 "Order
Merchant Chennai TAMIL NADU 600088 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
15-Jan-2023 7:18:36 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant Lucknow UTTAR PRADESH 226016 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
15-Jan-2023 7:18:49 am UTC 19155307432 "Order
949.15 0 0 170.85 0 0 -9.49 -9.5 -178.42 0
-68.44 0 854.15
15-Jan-2023 7:19:01 am UTC 19136872182 "Order
Delivery Transactions and Non-Transactional Fees Merchant THIRUVALLA KERALA
689101 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
15-Jan-2023 7:19:13 am UTC 19136872182 "Order
Fees Merchant Jamshedpur Jharkhand 831011 "1,737.29" 0 0 312.71
0 0 -17.37 -17.38 -314.47 0 -68.44 0
"1,632.34"
15-Jan-2023 10:52:55 am UTC 19155307432 "Refund
Card/Net Banking/GC) Merchant CHHATARPUR MADHYA PRADESH 471001 "-
2,033.05" 0 0 -365.95 0 0 20.33 0 250.01 0 68.44
0 "-2,060.22"
15-Jan-2023 11:54:01 am UTC 19155307432 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant bangalore karnataka 560054
"-1,100.85" 0 0 -198.15 0 0 11.01 0 88.94 0 68.44
0 "-1,130.61"
" Cost of Advertising Cash On Delivery Transactions
and Non-Transactional Fees 0 0 0 0 0
0 0 0 0 0 "-2,005.12" -360.92 "-2,366.04"
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
16-Jan-2023 7:43:00 am UTC 19155307432 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant HOWRAH
WEST BENGAL 711104 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
16-Jan-2023 7:43:14 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant KOLKATA WEST BENGAL 700107
949.15 0 0 170.85 0 0 -9.49 -9.5 -178.42 0
-68.44 0 854.15
16-Jan-2023 7:43:16 am UTC 19177728302 "Order
Cash On Delivery Transactions and Non-Transactional Fees Merchant
KAKINADA ANDHRA PRADESH 533003 665.71 0 0 33.29 0
0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
16-Jan-2023 7:43:19 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant Channagiri(T)-
Davanagere(D) KARNATAKA 577552 949.15 0 0 170.85 0
0 -9.49 -9.5 -178.42 0 -68.44 0 854.15
16-Jan-2023 7:43:32 am UTC 19155307432 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant MUMBAI
MAHARASHTRA 400052 665.72 0 0 33.28 -3.33 -3.33 0 -6.66
-140.22 0 -35.4 0 510.06
16-Jan-2023 9:58:20 am UTC 19155307432 "Refund
"-1,100.84" 0 0 -198.16 5.5 5.5 0 0 88.94 0 68.44
0 "-1,130.62"
0 0 0 0 0 "-2,023.04" -364.15 "-2,387.19"
16-Jan-2023 3:37:30 pm UTC 19177728302 "FBA Inventory Fee
" 2301041AAX FBA Removal Order: Return Fee Amazon.in Cash On
0 0 0 0 0 0 0 0 0 0 -11.8 -11.8
" 2301041AAX FBA Removal Order: Return Fee Amazon.in Cash On
0 0 0 0 0 0 0 0 0 0 -94.4 -94.4
16-Jan-2023 10:53:08 pm UTC 19177728302 "Transfer
0 0 0 0 0 0 0 0 "-7,336.97" "-7,336.97"
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -67.26
0 -67.26
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -51.92 0 -51.92
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
17-Jan-2023 7:21:20 am UTC 19155307432 "Order
Merchant KUREEKKAD KERALA 682312 "1,737.29" 0 0 312.71
0 0 -17.37 -17.38 -314.47 0 -68.44 0
"1,632.34"
17-Jan-2023 7:21:36 am UTC 19155307432 "Order
"2,795.76" 0 0 503.24 0 0 -27.96 -27.96 -
506.07 0 -68.44 0 "2,668.57"
17-Jan-2023 7:21:36 am UTC 19155307432 "Order
0 0 "1,052.07" 0 0 -58.44 -58.45 "-1,058.00" 0
-205.32 0 "5,516.79"
17-Jan-2023 7:21:39 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant Bangalore KARNATAKA 560035 "2,372.03"
0 0 426.97 0 0 -23.72 -23.73 -429.37 0
-68.44 0 "2,253.74"
17-Jan-2023 7:21:55 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant DHANBAD
JHARKHAND 826001 949.15 0 0 170.85 0 0 -9.49
-9.5 -178.42 0 -68.44 0 854.15
17-Jan-2023 7:21:55 am UTC 19155307432 "Order
Merchant RAIPUR CHHATTISGARH 492001 "3,474.58" 0 0
625.42 0 0 -34.74 -34.75 -628.94 0 -136.88
0 "3,264.69"
17-Jan-2023 7:22:05 am UTC 19155307432 "Order
Merchant THANE MAHARASHTRA 400607 "1,737.28" 0 0 312.72
-8.69 -8.69 0 -17.38 -314.47 0 -68.44 0 "1,632.33"
17-Jan-2023 7:23:15 am UTC 19155307432 "Order
KARNATAKA 560076 665.71 0 -33.29 31.63 0 0 -6.32
-6.33 -133.21 0 -35.4 0 482.79
17-Jan-2023 7:23:45 am UTC 19177728302 "Order
Fees Merchant MUMBAI MAHARASHTRA 400067 "1,737.28" 0 0 312.72
-8.69 -8.69 0 -17.38 -314.47 0 -68.44 0 "1,632.33"
17-Jan-2023 7:23:48 am UTC 19155307432 "Order
Light (White , Warm White and Natural Whit" 1 amazon.in Electronic
Transactions (Credit Card/Net Banking/GC) Merchant UPPER TADONG SIKKIM
737102 "1,355.08" 0 0 243.92 0 0 -13.55 -13.56
-245.29 0 -68.44 0 "1,258.16"
17-Jan-2023 7:24:11 am UTC 19155307432 "Order
(Credit Card/Net Banking/GC) Merchant CHENNAI TAMIL NADU 600006
"1,355.08" 0 0 243.92 0 0 -13.55 -13.56 -
245.29 0 -68.44 0 "1,258.16"
17-Jan-2023 7:25:14 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Hyderabad TELANGANA 500032
949.15 0 0 170.85 0 0 -9.49 -9.5 -178.42 0
-68.44 0 854.15
17-Jan-2023 7:25:53 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant KOLKATA WEST
BENGAL 700030 949.15 0 0 170.85 0 0 -9.49 -9.5
-178.42 0 -68.44 0 854.15
17-Jan-2023 7:27:35 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant DIMAPUR
NAGALAND 797112 949.15 0 0 170.85 0 0 -9.49
-9.5 -178.42 0 -68.44 0 854.15
0 0 0 0 0 "-2,001.84" -360.33 "-2,362.17"
0 0 0 0 0 "-2,017.91" -363.22 "-2,381.13"
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -92.04
0 -92.04
0 0 0 0 0 0 0 0 0 0 -
114.46 0 -114.46
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
114.46 0 -114.46
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
18-Jan-2023 7:44:30 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant mumbai maharashtra 400067
949.16 0 0 170.84 -4.75 -4.75 0 -9.5 -178.42 0
-68.44 0 854.14
18-Jan-2023 7:44:35 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant GHAZIABAD UTTAR
PRADESH 201005 949.15 0 0 170.85 0 0 -9.49 -9.5
-178.42 0 -68.44 0 854.15
18-Jan-2023 7:44:36 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant LAVASA MAHARASHTRA 412112
949.16 0 0 170.84 -4.75 -4.75 0 -9.5 -178.42 0
-68.44 0 854.14
18-Jan-2023 7:44:52 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant BHUBANESWAR ODISHA 751007 "1,331.42"
0 0 66.58 0 0 -13.32 -13.32 -280.44 0 -70.8
0 "1,020.12"
18-Jan-2023 7:45:01 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant KATTANAM KERALA
690501 949.15 0 0 170.85 0 0 -9.49 -9.5 -
178.42 0 -68.44 0 854.15
18-Jan-2023 7:45:04 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant BENGALURU
KARNATAKA 560036 949.15 0 0 170.85 0 0 -9.49
-9.5 -178.42 0 -68.44 0 854.15
18-Jan-2023 7:45:05 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NEW DELHI DELHI 110093
949.15 0 0 170.85 0 0 -9.49 -9.5 -178.42 0
-68.44 0 854.15
18-Jan-2023 7:45:05 am UTC 19155307432 "Order
949.15 0 0 170.85 0 0 -9.49 -9.5 -178.42 0
-68.44 0 854.15
18-Jan-2023 7:45:17 am UTC 19155307432 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant SECUNDERABAD
TELANGANA 500026 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
18-Jan-2023 7:45:33 am UTC 19155307432 "Order
(Credit Card/Net Banking/GC) Merchant NEW DELHI Delhi 110030 "2,795.76"
0 0 503.24 0 0 -27.96 -27.96 -506.07 0
-68.44 0 "2,668.57"
18-Jan-2023 7:48:22 am UTC 19155307432 "Order
(Credit Card/Net Banking/GC) Merchant Mumbai MAHARASHTRA 400066 380
0 0 19 -1.9 -1.9 0 -3.8 -80.04 0 -7.08 0 304.28
18-Jan-2023 7:48:38 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NAGPUR MAHARASHTRA 440023
949.16 0 0 170.84 -4.75 -4.75 0 -9.5 -178.42 0
-68.44 0 854.14
" Xn1fcjt346 FBA Removal Order: Return Fee Amazon.in Cash On
0 0 0 0 0 0 0 0 0 0 -23.6 -23.6
0 0 0 0 0 "-2,001.50" -360.27 "-2,361.77"
" 403-1829335-8285954 50-DO9Y-AKOV FBA Inventory Reimbursement -
Fees 0 0 0 0 0 0 0 0 0
0 0 "1,552.96" "1,552.96"
0 0 0 0 0 "-2,038.15" -366.87 "-2,405.02"
Fees 0 0 0 0 0 0 0 0 0
0 0 "1,552.96" "1,552.96"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -62.54 0 -62.54
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
Merchant 0 0 0 0 0 0 0 0
0 0 -92.04 0 -92.04
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
114.46 0 -114.46
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
114.46 0 -114.46
19-Jan-2023 7:31:57 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant BANGALORE KARNATAKA 560061
949.15 0 0 170.85 0 0 -9.49 -9.5 -178.42 0
-68.44 0 854.15
19-Jan-2023 7:32:04 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant PUNE MAHARASHTRA 411057 665.72 0
-33.29 31.62 -3.16 -3.16 0 -6.33 -133.21 0 -35.4 0 482.79
19-Jan-2023 7:32:10 am UTC 19155307432 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant ICHCHAPURAM
ANDHRA PRADESH 532312 665.71 0 0 33.29 0 0 -6.66
-6.66 -140.22 0 -35.4 0 510.06
19-Jan-2023 7:32:10 am UTC 19177728302 "Order
KARNATAKA 560092 949.15 0 0 170.85 0 0 -9.49
-9.5 -178.42 0 -68.44 0 854.15
19-Jan-2023 7:32:16 am UTC 19177728302 "Order
Non-Transactional Fees Merchant BHOPAL MADHYA PRADESH 462021 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
19-Jan-2023 7:32:20 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NAGPUR MAHARASHTRA 440030
949.16 0 0 170.84 -4.75 -4.75 0 -9.5 -178.42 0
-68.44 0 854.14
19-Jan-2023 7:32:23 am UTC 19155307432 "Order
Card/Net Banking/GC) Merchant VADODARA GUJARAT 390016 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
19-Jan-2023 7:32:29 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant VIRAR MAHARASHTRA
401203 949.16 0 0 170.84 -4.75 -4.75 0 -9.5 -
178.42 0 -68.44 0 854.14
19-Jan-2023 7:32:29 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant AHMEDABAD GUJARAT 380015
949.15 0 0 170.85 0 0 -9.49 -9.5 -178.42 0
-68.44 0 854.15
19-Jan-2023 7:32:32 am UTC 19155307432 "Order
Transactions (Credit Card/Net Banking/GC) Merchant "Karunagappally, Kollam"
KERALA 690518 949.15 0 0 170.85 0 0 -9.49
-9.5 -178.42 0 -68.44 0 854.15
19-Jan-2023 7:32:35 am UTC 19177728302 "Order
KARNATAKA 560036 949.15 0 0 170.85 0 0 -9.49
-9.5 -178.42 0 -68.44 0 854.15
19-Jan-2023 7:32:39 am UTC 19155307432 "Order
Merchant CHENNAI TAMIL NADU 600005 "1,737.29" 0 0 312.71
0 0 -17.37 -17.38 -314.47 0 -68.44 0
"1,632.34"
19-Jan-2023 7:32:55 am UTC 19155307432 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant MANDAPETA
ANDHRA PRADESH 533341 665.71 0 0 33.29 0 0 -6.66
-6.66 -140.22 0 -35.4 0 510.06
0 0 0 0 0 "-2,001.98" -360.36 "-2,362.34"
20-Jan-2023 12:45:02 am UTC 19177728302 "Refund
and Non-Transactional Fees Merchant CHENNAI TAMIL NADU 600007 -
677.97 0 0 -122.03 0 0 6.78 0 127.44 0 35.4
0 -630.38
0 0 0 0 0 "-2,000.64" -360.12 "-2,360.76"
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
116.82 0 -116.82
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
20-Jan-2023 7:49:02 am UTC 19177728302 "Order
Fees Merchant THRISSUR KERALA 680012 "1,737.29" 0 0 312.71
0 0 -17.37 -17.38 -314.47 0 -68.44 0
"1,632.34"
20-Jan-2023 7:49:10 am UTC 19198439922 "Order
949.15 0 0 170.85 0 0 -9.49 -9.5 -178.42 0
-68.44 0 854.15
20-Jan-2023 7:49:20 am UTC 19198439922 "Order
Card/Net Banking/GC) Merchant NOIDA UTTAR PRADESH 201305 "2,372.03"
0 0 426.97 0 0 -23.72 -23.73 -429.37 0
-68.44 0 "2,253.74"
20-Jan-2023 7:49:23 am UTC 19198439922 "Order
Merchant NEW DELHI Delhi 110030 "5,211.87" 0 0 938.13
0 0 -52.11 -52.12 -943.41 0 -205.32 0
"4,897.04"
20-Jan-2023 7:49:39 am UTC 19198439922 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant COIMBATORE
TAMIL NADU 641028 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
20-Jan-2023 7:49:39 am UTC 19198439922 "Order
(Credit Card/Net Banking/GC) Merchant CUTTACK ODISHA 753008
"1,016.10" 0 0 182.9 0 0 -10.16 -10.17 -183.93
0 -68.44 0 926.3
20-Jan-2023 7:49:39 am UTC 19198439922 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Guntur ANDHRA PRADESH
522006 "1,898.30" 0 0 341.7 0 0 -18.98 -18.99
-356.83 0 -136.88 0 "1,708.32"
20-Jan-2023 7:49:43 am UTC 19198439922 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant KOLKATA
WEST BENGAL 700163 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
20-Jan-2023 7:49:43 am UTC 19198439922 "Order
TELANGANA 500030 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
20-Jan-2023 7:49:46 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant CALAPOR GOA
403202 949.15 0 0 170.85 0 0 -9.49 -9.5 -
178.42 0 -68.44 0 854.15
20-Jan-2023 8:06:03 am UTC 19198439922 "Refund
Merchant THANE MAHARASHTRA 400607 "-1,737.28" 0 0 -312.72
8.69 8.69 0 0 196.47 0 68.44 0 "-1,767.71"
20-Jan-2023 8:54:01 am UTC 19198439922 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant Trichur KERALA 680121
"-1,100.85" 0 0 -198.15 0 0 11.01 0 88.94 0 68.44
0 "-1,130.61"
0 0 0 0 0 "-2,011.10" -362 "-2,373.10"
20-Jan-2023 10:27:22 pm UTC 19177728302 "Refund
KARNATAKA 575012 "-1,100.85" 0 0 -198.15 0 0 11.01
0 206.94 0 68.44 0 "-1,012.61"
" To account ending with: Electronic Transactions
0 0 0 0 0 0 "-30,757.28" "-30,757.28"
Fees 0 0 0 0 0 0 0 0 0
0 0 178.15 178.15
21-Jan-2023 6:58:22 am UTC 19198439922 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant mumbai maharashtra 400067
-949.16 0 0 -170.84 4.75 4.75 0 0 60.42 0 68.44
0 -981.64
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
114.46 0 -114.46
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
21-Jan-2023 7:39:09 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant MYSURU
KARNATAKA 570004 949.15 0 0 170.85 0 0 -9.49
-9.5 -178.42 0 -68.44 0 854.15
21-Jan-2023 7:39:09 am UTC 19198439922 "Order
(Credit Card/Net Banking/GC) Merchant HINDUPUR ANDHRA PRADESH 515212
888.98 0 0 160.02 0 0 -8.89 -8.89 -167.11 0
-68.44 0 795.67
21-Jan-2023 7:39:19 am UTC 19198439922 "Order
949.16 0 0 170.84 -4.75 -4.75 0 -9.5 -178.42 0
-68.44 0 854.14
21-Jan-2023 7:39:25 am UTC 19198439922 "Order
Transactions (Credit Card/Net Banking/GC) Merchant THIRUVIDAIMARUDUR TAMIL NADU
612104 949.15 0 0 170.85 0 0 -9.49 -9.5 -
178.42 0 -68.44 0 854.15
21-Jan-2023 7:39:28 am UTC 19198439922 "Order
(Credit Card/Net Banking/GC) Merchant AHMEDABAD GUJARAT 380015
"2,710.16" 0 0 487.84 0 0 -27.1 -27.11 -490.57
0 -136.88 0 "2,516.34"
21-Jan-2023 7:39:31 am UTC 19177728302 "Order
Fees Merchant GOLAGHAT ASSAM 785621 "6,949.16" 0 0 "1,250.84"
0 0 -69.48 -69.5 "-1,257.88" 0 -273.76 0 "6,529.38"
21-Jan-2023 7:39:38 am UTC 19198439922 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
21-Jan-2023 7:39:40 am UTC 19177728302 "Order
Non-Transactional Fees Merchant MANCHERIAL TELANGANA 504302 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
21-Jan-2023 7:39:41 am UTC 19198439922 "Order
(Credit Card/Net Banking/GC) Merchant "BIDHAN NAGAR, KOLKATA" WEST BENGAL 700064
"1,016.10" 0 0 182.9 0 0 -10.16 -10.17 -183.93
0 -68.44 0 926.3
21-Jan-2023 7:39:47 am UTC 19198439922 "Order
Merchant COIMBATORE TAMIL NADU 641008 "1,737.29" 0 0 312.71
0 0 -17.37 -17.38 -314.47 0 -68.44 0
"1,632.34"
21-Jan-2023 7:39:50 am UTC 19198439922 "Order
KARNATAKA 560076 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
21-Jan-2023 7:40:00 am UTC 19198439922 "Order
(Credit Card/Net Banking/GC) Merchant KOLHAPUR MAHARASHTRA 416011
"1,016.10" 0 0 182.9 -5.08 -5.08 0 -10.17 -183.93 0
-68.44 0 926.3
21-Jan-2023 7:40:00 am UTC 19198439922 "Order
Merchant GHAZIABAD UTTAR PRADESH 201002 "1,737.29" 0 0
312.71 0 0 -17.37 -17.38 -314.47 0 -68.44
0 "1,632.34"
21-Jan-2023 7:40:06 am UTC 19198439922 "Order
(Credit Card/Net Banking/GC) Merchant BHUBANESWAR ODISHA 751030 888.98
0 0 160.02 0 0 -8.89 -8.89 -167.11 0 -68.44
0 795.67
21-Jan-2023 7:40:11 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant ERODE TAMIL NADU
638011 949.15 0 0 170.85 0 0 -9.49 -9.5 -
178.42 0 -68.44 0 854.15
21-Jan-2023 7:40:13 am UTC 19198439922 "Order
Merchant AHMEDABAD GUJARAT 380015 "1,737.29" 0 0 312.71
0 0 -17.37 -17.38 -314.47 0 -68.44 0
"1,632.34"
21-Jan-2023 7:40:13 am UTC 19198439922 "Order
(Credit Card/Net Banking/GC) Merchant Bengaluru KARNATAKA 560097
"1,016.10" 0 0 182.9 0 0 -10.16 -10.17 -183.93
0 -68.44 0 926.3
21-Jan-2023 7:40:19 am UTC 19198439922 "Order
Merchant GUWAHATI ASSAM 781001 "1,737.29" 0 0 312.71
0 0 -17.37 -17.38 -314.47 0 -68.44 0
"1,632.34"
21-Jan-2023 7:40:28 am UTC 19198439922 "Order
Card/Net Banking/GC) Merchant SATNA MADHYA PRADESH 485001 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
21-Jan-2023 1:50:01 pm UTC 19198439922 "Refund
KARNATAKA 560076 -665.71 0 33.29 -31.63 0 0 6.32
0 44.71 0 35.4 0 -577.62
0 0 0 0 0 "-2,021.87" -363.94 "-2,385.81"
22-Jan-2023 6:48:47 am UTC 19177728302 "Refund
KARNATAKA 560036 -949.15 0 0 -170.85 0 0 9.49
0 178.42 0 68.44 0 -863.65
Merchant 0 0 0 0 0 0 0 0
0 0 -116.82 0 -116.82
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
22-Jan-2023 8:14:40 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant HYDERABAD
TELANGANA 500035 0 0 0 0 0 0 0 0 0
0 0 0 0
22-Jan-2023 8:14:42 am UTC 19198439922 "Order
" 408-0686185-2515526 OW-L5X4-444N VINART Picture Light 30 Watts LED
Mirror Light White Wall Light Circle 1 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant KOLKATA WEST BENGAL 700029
"2,795.76" 0 0 503.24 0 0 -27.96 -27.96 -
506.07 0 -68.44 0 "2,668.57"
22-Jan-2023 8:14:47 am UTC 19177728302 "Order
" 403-7495657-9005114 VIN-TRN-110 R "VINART Artificial Fluffy Flowers
Garlands Door Toran with Leaf Design Set | Door Hangings for Decoration Single
39""(100cm) (RED)" 1 amazon.in Cash On Delivery Transactions and Non-
Transactional Fees Merchant VICARABAD TELANGANA 501102 360.95
0 0 18.05 0 0 -3.61 -3.61 -76.03 0 -7.08 0 288.67
22-Jan-2023 8:14:50 am UTC 19177728302 "Order
" 405-0501334-3164319 VIN-009-YLPK "VINART Artificial Marigold Fluffy
Flowers Garlands Door Toran Set for Decoration (Yellow & Pink, 39"")" 3
Merchant Shyampur bus stop WEST BENGAL 711314 "1,997.13" 0 0
99.87 0 0 -19.98 -19.98 -420.66 0 -106.2 0
"1,530.18"
22-Jan-2023 8:14:52 am UTC 19198439922 "Order
Card/Net Banking/GC) Merchant PUNE MAHARASHTRA 411001 "2,372.04" 0
0 426.96 -11.86 -11.86 0 -23.73 -429.37 0
-68.44 0 "2,253.74"
22-Jan-2023 8:14:53 am UTC 19177728302 "Order
Delivery Transactions and Non-Transactional Fees Merchant BAMBOLIM GOA
403206 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
22-Jan-2023 8:15:00 am UTC 19177728302 "Order
Non-Transactional Fees Merchant NARASARAOPET ANDHRA PRADESH 522601
665.71 0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4
0 510.06
22-Jan-2023 8:15:07 am UTC 19198439922 "Order
Transactions (Credit Card/Net Banking/GC) Merchant KAKINADA ANDHRA PRADESH
533003 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
22-Jan-2023 8:15:10 am UTC 19198439922 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
22-Jan-2023 8:15:14 am UTC 19198439922 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
22-Jan-2023 10:00:50 am UTC 19198439922 "Order
(Credit Card/Net Banking/GC) Merchant Bangalore KARNATAKA 560097 762.71
0 0 137.29 0 0 -7.63 -7.63 -143.37 0 -35.4 0
705.97
22-Jan-2023 10:09:16 am UTC 19198439922 "Refund
Card/Net Banking/GC) Merchant PUNE MAHARASHTRA 411057 -665.72 0
33.29 -31.62 3.16 3.16 0 0 44.71 0 35.4 0 -577.62
0 0 0 0 0 "-2,018.36" -363.3 "-2,381.66"
0 0 0 0 0 "-2,015.66" -362.82 "-2,378.48"
0 0 0 0 0 0 0 0 0 0 -82.6
0 -82.6
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
23-Jan-2023 7:56:29 am UTC 19198439922 "Order
" 171-9070997-8456315 6M-FCO3-QTAW VINART Picture Light 24 Watts Warm
AHMEDABAD GUJARAT 380015 "4,574.58" 0 0 823.42 0
0 -45.74 -45.75 -828.05 0 -136.88 0 "4,341.58"
23-Jan-2023 7:56:33 am UTC 19213120892 "Order
PRAYAGRAJ UTTAR PRADESH 211002 665.71 0 0 33.29 0
0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
23-Jan-2023 7:56:55 am UTC 19198439922 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
23-Jan-2023 7:56:59 am UTC 19213120892 "Order
Delivery Transactions and Non-Transactional Fees Merchant NURMAHAL PUNJAB
144039 "2,201.70" 0 0 396.3 0 0 -22.02 -22.02
-413.87 0 -136.88 0 "2,003.21"
23-Jan-2023 7:57:05 am UTC 19198439922 "Order
Card/Net Banking/GC) Merchant Palakkad KERALA 678013 "1,997.13"
0 0 99.87 0 0 -19.98 -19.98 -420.66 0 -106.2
0 "1,530.18"
23-Jan-2023 7:57:05 am UTC 19198439922 "Order
(Credit Card/Net Banking/GC) Merchant Mumbai Maharashtra 400076
"2,795.76" 0 0 503.24 -13.98 -13.98 0 -27.96
-506.07 0 -68.44 0 "2,668.57"
23-Jan-2023 7:57:06 am UTC 19213120892 "Order
Non-Transactional Fees Merchant DARSI ANDHRA PRADESH 523247 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
23-Jan-2023 7:57:09 am UTC 19198439922 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NOIDA UTTAR PRADESH 201301
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
23-Jan-2023 7:57:13 am UTC 19213120892 "Order
Merchant KARIMNAGAR TELANGANA 505001 665.71 0 0 33.29
0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
23-Jan-2023 7:57:26 am UTC 19213120892 "Order
Delivery Transactions and Non-Transactional Fees Merchant GHAZIABAD UTTAR
PRADESH 201005 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
0 0 0 0 0 "-2,025.05" -364.51 "-2,389.56"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
24-Jan-2023 8:02:22 am UTC 19198439922 "Order
(Credit Card/Net Banking/GC) Merchant BIJNOR UTTAR PRADESH 246701
"1,016.10" 0 0 182.9 0 0 -10.16 -10.17 -183.93
0 -68.44 0 926.3
24-Jan-2023 8:02:45 am UTC 19213120892 "Order
Light (White , Warm White and Natur" 1 amazon.in Cash On Delivery
Transactions and Non-Transactional Fees Merchant BENGALURU KARNATAKA 560066
"1,016.10" 0 0 182.9 0 0 -10.16 -10.17 -183.93
0 -68.44 0 926.3
24-Jan-2023 8:02:45 am UTC 19198439922 "Order
Card/Net Banking/GC) Merchant Mumbai Maharashtra 400071 "2,372.04"
0 0 426.96 -11.86 -11.86 0 -23.73 -429.37
0 -68.44 0 "2,253.74"
24-Jan-2023 8:02:55 am UTC 19213120892 "Order
Cash On Delivery Transactions and Non-Transactional Fees Merchant RANCHI
JHARKHAND 834005 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
24-Jan-2023 8:03:05 am UTC 19213120892 "Order
Delivery Transactions and Non-Transactional Fees Merchant TINSUKIA ASSAM
786125 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
24-Jan-2023 8:03:11 am UTC 19198439922 "Order
"1,016.10" 0 0 182.9 -5.08 -5.08 0 -10.17 -183.93 0
-68.44 0 926.3
24-Jan-2023 8:03:15 am UTC 19213120892 "Order
Delivery Transactions and Non-Transactional Fees Merchant NIZAMABAD
TELANGANA 503001 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
24-Jan-2023 9:45:20 am UTC 19198439922 "Refund
(Credit Card/Net Banking/GC) Merchant NEW DELHI Delhi 110030 "-2,795.76"
0 0 -503.24 0 0 27.96 0 388.07 0 68.44 0
"-2,814.53"
24-Jan-2023 11:49:00 am UTC 19213120892 "Refund
Delivery Transactions and Non-Transactional Fees Merchant DHANBAD
JHARKHAND 826001 -949.15 0 0 -170.85 0 0 9.49
0 60.42 0 68.44 0 -981.65
0 0 0 0 0 "-2,016.07" -362.89 "-2,378.96"
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -116.82 0 -116.82
Merchant 0 0 0 0 0 0 0 0
0 0 -62.54 0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
25-Jan-2023 7:22:08 am UTC 19213120892 "Order
Delivery Transactions and Non-Transactional Fees Merchant SECUNDERABAD
TELANGANA 500061 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
25-Jan-2023 7:22:09 am UTC 19198439922 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
25-Jan-2023 7:22:09 am UTC 19198439922 "Order
Merchant BENGALURU KARNATAKA 560103 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
25-Jan-2023 7:22:15 am UTC 19198439922 "Order
Merchant THANE MAHARASHTRA 400610 "1,863.56" 0 0 335.44
-9.32 -9.32 0 -18.64 -337.33 0 -68.44 0 "1,755.95"
25-Jan-2023 7:22:15 am UTC 19198439922 "Order
Card/Net Banking/GC) Merchant JALANDHAR PUNJAB 144002 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
25-Jan-2023 7:22:27 am UTC 19213120892 "Order
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
25-Jan-2023 7:22:55 am UTC 19213120892 "Order
Transactions and Non-Transactional Fees Merchant CHENNAI TAMIL NADU 600040
"4,064.40" 0 0 731.6 0 0 -40.64 -40.65 -735.71
0 -273.76 0 "3,705.24"
25-Jan-2023 7:23:05 am UTC 19198439922 "Order
" 402-9291009-3568313 SK-529U-OZTC VINART Picture Light 24 Watts LED
Transactions (Credit Card/Net Banking/GC) Merchant CANDOLIM GOA 403515
"2,202.54" 0 -110.13 376.64 0 0 -20.92 -20.93
-378.76 0 -68.44 0 "1,980.00"
0 0 0 0 0 "-2,000.86" -360.15 "-2,361.01"
26-Jan-2023 7:10:11 am UTC 19198439922 "Refund
-949.15 0 0 -170.85 0 0 9.49 0 60.42 0 68.44
0 -981.65
0 0 0 0 0 "-2,019.99" -363.6 "-2,383.59"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
114.46 0 -114.46
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
27-Jan-2023 7:15:38 am UTC 19240264912 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
199.27 0 -68.44 0 "1,009.27"
27-Jan-2023 7:15:44 am UTC 19240264912 "Order
0 0 66.58 0 0 -13.32 -13.32 -280.44 0 -70.8
0 "1,020.12"
27-Jan-2023 7:15:48 am UTC 19240264912 "Order
Nalgonda Telangana 508001 665.71 0 0 33.29 0 0
-6.66 -6.66 -140.22 0 -35.4 0 510.06
27-Jan-2023 7:15:52 am UTC 19213120892 "Order
Transactions and Non-Transactional Fees Merchant LOHARDAGA JHARKHAND 835302
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
199.27 0 -68.44 0 "1,009.27"
27-Jan-2023 7:15:58 am UTC 19213120892 "Order
and Non-Transactional Fees Merchant HINDUPUR ANDHRA PRADESH 515212
0 0 0 0 0 0 0 0 0 0 0 0 0
27-Jan-2023 7:16:01 am UTC 19240264912 "Order
(Credit Card/Net Banking/GC) Merchant NEW DELHI DELHI 110060 888.98
0 0 160.02 0 0 -8.89 -8.89 -167.11 0 -68.44
0 795.67
27-Jan-2023 7:16:14 am UTC 19240264912 "Order
Merchant Lucknow UTTAR PRADESH 226028 "1,863.56" 0 0
335.44 0 0 -18.64 -18.64 -337.33 0 -68.44
0 "1,755.95"
27-Jan-2023 7:16:14 am UTC 19240264912 "Order
GHAZIABAD UTTAR PRADESH 201005 665.71 0 0 33.29 0
0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
27-Jan-2023 7:16:15 am UTC 19213120892 "Order
Delivery Transactions and Non-Transactional Fees Merchant KAKINADA ANDHRA
PRADESH 533003 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
27-Jan-2023 7:16:15 am UTC 19213120892 "Order
Delivery Transactions and Non-Transactional Fees Merchant Gurugram
HARYANA 122505 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
27-Jan-2023 7:16:20 am UTC 19240264912 "Order
Card/Net Banking/GC) Merchant New Delhi DELHI 110017 "2,202.54" 0
0 396.46 0 0 -22.03 -22.03 -398.69 0 -68.44
0 "2,087.81"
27-Jan-2023 7:16:20 am UTC 19240264912 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Ahmedabad GUJARAT 380051
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
27-Jan-2023 11:00:22 am UTC 19240264912 "Refund
Merchant COIMBATORE TAMIL NADU 641008 "-1,737.29" 0 0 -
312.71 0 0 17.37 0 196.47 0 68.44 0 "-1,767.72"
0 0 0 0 0 "-2,005.34" -360.96 "-2,366.30"
0 0 0 0 0 0 "-37,125.10" "-37,125.10"
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -
116.82 0 -116.82
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
28-Jan-2023 8:06:47 am UTC 19240264912 "Order
"2,201.70" 0 0 396.3 0 0 -22.02 -22.02 -398.53
0 -136.88 0 "2,018.55"
28-Jan-2023 8:06:50 am UTC 19240264912 "Order
Transactions (Credit Card/Net Banking/GC) Merchant BHOPAL MADHYA PRADESH
462016 "1,355.08" 0 0 243.92 0 0 -13.55 -13.56
-320.76 0 -68.44 0 "1,182.69"
28-Jan-2023 8:06:54 am UTC 19240264912 "Order
(Credit Card/Net Banking/GC) Merchant MUVATTUPUZHA KERALA 686673
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
199.27 0 -68.44 0 "1,009.27"
28-Jan-2023 8:06:57 am UTC 19240264912 "Order
Light 3 in 1 Step Light 2 amazon.in Electronic Transactions (Credit Card/Net
Banking/GC) Merchant New Delhi DELHI 110049 "5,083.06" 0 -127.07
892.06 0 0 -49.56 -49.56 -897.08 0 -136.88
0 "4,714.97"
28-Jan-2023 8:07:00 am UTC 19213120892 "Order
Non-Transactional Fees Merchant Shadnagar TELANGANA 509216 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
28-Jan-2023 8:07:09 am UTC 19240264912 "Order
(Credit Card/Net Banking/GC) Merchant Chennai Tamil Nadu 600100 888.98
0 0 160.02 0 0 -8.89 -8.89 -167.11 0 -68.44
0 795.67
28-Jan-2023 8:07:12 am UTC 19240264912 "Order
Card/Net Banking/GC) Merchant MUMBAI MAHARASHTRA 400077 665.72
0 0 33.28 -3.33 -3.33 0 -6.66 -140.22 0 -35.4 0 510.06
28-Jan-2023 8:07:12 am UTC 19240264912 "Order
Transactions (Credit Card/Net Banking/GC) Merchant BIHTA PATNA DISTRICT BIHAR
801103 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
28-Jan-2023 8:07:34 am UTC 19240264912 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant VADODARA
GUJARAT 390019 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
28-Jan-2023 8:07:43 am UTC 19240264912 "Order
(Credit Card/Net Banking/GC) Merchant MANORA MAHARASHTRA 444404
"1,075.42" 0 0 193.58 -5.38 -5.38 0 -10.76 -194.66
0 -68.44 0 984.38
28-Jan-2023 11:59:33 am UTC 19213120892 SAFE-T Reimbursement 171-2229633-
7174768 VIN-FRT-BSKT-10 SAFE-T Claim ID: 73988-74860-2893519 1
Merchant 0 0 0 0 0 0 0 0
0 0 0 470.29 470.29
" Other Cash On Delivery Transactions and Non-
0 0 0 0 0 -68.44 -68.44
28-Jan-2023 6:31:06 pm UTC 19240264912 "Refund
(Credit Card/Net Banking/GC) Merchant MANORA MAHARASHTRA 444404 "-
1,075.42" 0 0 -193.58 5.38 5.38 0 0 194.66 0 68.44
0 -995.14
0 0 0 0 0 -20.06 -20.06
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -40.12 -40.12
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -15.34 -15.34
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -15.34 -15.34
0 0 0 0 0 -20.06 -20.06
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -40.12 -40.12
0 0 0 0 0 -40.12 -40.12
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -40.12 -40.12
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -40.12 -40.12
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -20.06 -20.06
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -15.34 -15.34
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -40.12 -40.12
0 0 0 0 0 -15.34 -15.34
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -15.34 -15.34
0 0 0 0 0 -40.12 -40.12
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -15.34 -15.34
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -51.92 0 -51.92
Merchant 0 0 0 0 0 0 0 0
0 0 -92.04 0 -92.04
Merchant 0 0 0 0 0 0 0 0
0 0 -114.46 0 -114.46
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -51.92 0 -51.92
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -92.04 0 -92.04
0 0 0 0 0 0 0 0 0 0 -
116.82 0 -116.82
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
29-Jan-2023 8:29:11 am UTC 19240264912 "Order
Merchant NEW DELHI DELHI 110025 "1,826.27" 0 0 328.73
0 0 -18.26 -18.27 -330.58 0 -68.44 0
"1,719.45"
29-Jan-2023 8:29:14 am UTC 19240264912 "Order
0 0 426.97 0 0 -23.72 -23.73 -429.37 0
-68.44 0 "2,253.74"
29-Jan-2023 8:29:17 am UTC 19240264912 "Order
Merchant mumbai MAHARASHTRA 400607 "1,863.56" 0 0 335.44
-9.32 -9.32 0 -18.64 -337.33 0 -68.44 0 "1,755.95"
29-Jan-2023 8:29:17 am UTC 19240264912 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Mavelikkara KERALA 690105
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
29-Jan-2023 8:29:27 am UTC 19240264912 "Order
0 0 426.97 0 0 -23.72 -23.73 -429.37 0
-68.44 0 "2,253.74"
29-Jan-2023 8:29:28 am UTC 19213120892 "Order
Fees Merchant AHMEDABAD GUJARAT 380015 0 0 0 0 0
0 0 0 0 0 0 0 0
29-Jan-2023 8:29:34 am UTC 19213120892 "Order
Transactions and Non-Transactional Fees Merchant LUCKNOW UTTAR PRADESH
226015 "1,355.08" 0 0 243.92 0 0 -13.55 -13.56
-320.76 0 -68.44 0 "1,182.69"
29-Jan-2023 8:29:36 am UTC 19240264912 "Order
(Credit Card/Net Banking/GC) Merchant Trivandrum KERALA 695587
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
199.27 0 -68.44 0 "1,009.27"
29-Jan-2023 8:29:37 am UTC 19213120892 "Order
Delivery Transactions and Non-Transactional Fees Merchant GODHRA
GUJARAT 389001 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
29-Jan-2023 8:29:50 am UTC 19213120892 "Order
Mirror Light White Wall Light Circle 1 amazon.in Cash On Delivery
Transactions and Non-Transactional Fees Merchant MUMBAI MAHARASHTRA 400061
"2,795.76" 0 0 503.24 -13.98 -13.98 0 -27.96
-506.07 0 -68.44 0 "2,668.57"
29-Jan-2023 8:29:56 am UTC 19213120892 "Order
Non-Transactional Fees Merchant KALYAN West Thane district MAHARASHTRA 421301
665.72 0 0 33.28 -3.33 -3.33 0 -6.66 -140.22 0 -35.4
0 510.06
29-Jan-2023 8:29:56 am UTC 19213120892 "Order
" 407-7280534-4212355 VIN-014-YLPK "Vinart Artificial Flower
Decoration Door Toran Set | Marigold Fluffy Garlands for Diwali Home Decoration
(Yellow & Pink, 39"")" 1 amazon.in Cash On Delivery Transactions and Non-
Transactional Fees Merchant KALYAN West Thane district MAHARASHTRA 421301
665.72 0 0 33.28 -3.33 -3.33 0 -6.66 -140.22 0 -35.4
0 510.06
29-Jan-2023 8:29:57 am UTC 19240264912 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
29-Jan-2023 8:30:04 am UTC 19240264912 "Order
"2,710.16" 0 0 487.84 0 0 -27.1 -27.11 -641.52
0 -136.88 0 "2,365.39"
29-Jan-2023 8:30:04 am UTC 19240264912 "Order
"2,287.29" 0 -114.36 391.12 0 0 -21.73 -21.73
-393.33 0 -68.44 0 "2,058.82"
29-Jan-2023 8:30:12 am UTC 19213120892 "Order
Delivery Transactions and Non-Transactional Fees Merchant PEN MAHARASHTRA
402107 "1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01
-206.94 0 -68.44 0 "1,001.61"
29-Jan-2023 8:30:12 am UTC 19213120892 "Order
Delivery Transactions and Non-Transactional Fees Merchant THANE MAHARASHTRA
401107 "1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01
-206.94 0 -68.44 0 "1,001.61"
29-Jan-2023 8:30:19 am UTC 19240264912 "Order
Merchant MUMBAI MAHARASHTRA 400051 "1,826.28" 0 0 328.72
-9.13 -9.13 0 -18.27 -330.58 0 -68.44 0 "1,719.45"
29-Jan-2023 8:31:37 am UTC 19240264912 "Order
Merchant Ernakulam KERALA 682020 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
29-Jan-2023 8:33:07 am UTC 19213120892 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
29-Jan-2023 9:30:46 am UTC 19213120892 "Refund
Non-Transactional Fees Merchant DARSI ANDHRA PRADESH 523247 -665.71
0 0 -33.29 0 0 6.66 0 51.72 0 35.4 0 -
605.22
0 0 0 0 0 -51.92 -51.92
29-Jan-2023 11:09:08 am UTC 19240264912 "Refund
(Credit Card/Net Banking/GC) Merchant KOLKATA WEST BENGAL 700029 "-
2,795.76" 0 0 -503.24 0 0 27.96 0 388.07 0 68.44
0 "-2,814.53"
29-Jan-2023 12:21:38 pm UTC 19240264912 "Refund
Card/Net Banking/GC) Merchant Mumbai Maharashtra 400071 "-2,372.04"
0 0 -426.96 11.86 11.86 0 0 311.37 0 68.44 0
"-2,395.47"
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -15.34 -15.34
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -40.12 -40.12
0 0 0 0 0 -20.06 -20.06
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 "-2,017.39" -363.13 "-2,380.52"
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -40.12 -40.12
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 "-2,015.59" -362.81 "-2,378.40"
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -116.82 0 -116.82
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
30-Jan-2023 7:52:46 am UTC 19254145182 "Order
Fees Merchant TEZPUR ASSAM 784001 "7,305.08" 0 0 "1,314.92"
0 0 -73.04 -73.06 "-1,322.31" 0 -273.76 0
"6,877.83"
30-Jan-2023 7:52:50 am UTC 19240264912 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NOIDA UTTAR PRADESH 201301
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
30-Jan-2023 7:52:53 am UTC 19240264912 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
30-Jan-2023 7:53:13 am UTC 19240264912 "Order
KOLKATA WEST BENGAL 700099 665.71 0 0 33.29 0 0
-6.66 -6.66 -140.22 0 -35.4 0 510.06
30-Jan-2023 7:53:16 am UTC 19240264912 "Order
New Delhi DELHI 110017 "4,405.08" 0 -110.13 773.1 0 0
-42.94 -42.95 -777.43 0 -136.88 0 "4,067.85"
0 0 0 0 0 "-2,029.93" -365.39 "-2,395.32"
30-Jan-2023 11:35:57 am UTC 19240264912 "Refund
Card/Net Banking/GC) Merchant NOIDA UTTAR PRADESH 201305 "-2,372.03"
0 0 -426.97 0 0 23.72 0 311.37 0 68.44 0
"-2,395.47"
30-Jan-2023 11:22:45 pm UTC 19254145182 "Transfer
0 0 0 0 0 0 0 0 "-5,862.70" "-5,862.70"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -92.04
0 -92.04
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
31-Jan-2023 8:22:47 am UTC 19240264912 "Order
LIMLA GUJARAT 394515 "2,287.29" 0 -114.36 391.12 0
0 -21.73 -21.73 -393.33 0 -68.44 0 "2,058.82"
31-Jan-2023 8:22:54 am UTC 19240264912 "Order
Transactions (Credit Card/Net Banking/GC) Merchant THANE MAHARASHTRA 400610
"2,201.68" 0 0 396.32 -11 -11 0 -22.02 -413.87
0 -136.88 0 "2,003.23"
31-Jan-2023 8:23:03 am UTC 19254145182 "Order
TELANGANA 500030 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
31-Jan-2023 8:23:07 am UTC 19240264912 "Order
" 403-9642883-3389943 VIN-GRD-036-ORYL-15. VINART Orange & Yellow
Artificial Marigold Fluffy Flowers Garlands for Decoration | Gende Pool for Home
Decor (Pack of 15) 2 amazon.in Electronic Transactions (Credit Card/Net
Banking/GC) Merchant PALLICHAL KERALA 695020 "1,712.38" 0 0
85.62 0 0 -17.12 -17.13 -360.68 0 -70.8 0
"1,332.27"
31-Jan-2023 8:23:14 am UTC 19240264912 "Order
"2,287.29" 0 0 411.71 0 0 -22.87 -22.88 -
414.03 0 -68.44 0 "2,170.78"
31-Jan-2023 8:23:17 am UTC 19240264912 "Order
(Credit Card/Net Banking/GC) Merchant Gurgaon HARYANA 122002
"11,183.04" 0 0 "2,012.96" 0 0 -111.84 -111.84 "-
2,024.27" 0 -273.76 0 "10,674.29"
31-Jan-2023 8:23:30 am UTC 19240264912 "Order
CHENNAI TAMIL NADU 600118 665.71 0 0 33.29 0 0
-6.66 -6.66 -140.22 0 -35.4 0 510.06
31-Jan-2023 8:23:35 am UTC 19254145182 "Order
BENGALURU KARNATAKA 560102 665.71 0 0 33.29 0 0
-6.66 -6.66 -140.22 0 -35.4 0 510.06
31-Jan-2023 8:23:43 am UTC 19240264912 "Order
Merchant NOIDA UTTAR PRADESH 201301 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
31-Jan-2023 8:23:48 am UTC 19254145182 "Order
TELANGANA 500045 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
31-Jan-2023 8:24:02 am UTC 19240264912 "Order
CHENNAI TAMIL NADU 600068 665.71 0 0 33.29 0 0
-6.66 -6.66 -140.22 0 -35.4 0 510.06
31-Jan-2023 8:26:28 am UTC 19240264912 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant NADIM
TIRUVURU ANDHRA PRADESH 521235 665.71 0 0 33.29 0 0
-6.66 -6.66 -140.22 0 -35.4 0 510.06
0 0 0 0 0 "-2,013.32" -362.4 "-2,375.72"
31-Jan-2023 11:54:48 pm UTC 19240264912 "Refund
AHMEDABAD GUJARAT 380015 "-4,574.58" 0 0 -823.42 0
0 45.74 0 828.05 0 136.88 0 "-4,387.33"
01-Feb-2023 6:39:00 am UTC 19254145182 "Adjustment
Fees 0 0 0 0 0 0 0 0 0
0 0 "1,651.76" "1,651.76"
01-Feb-2023 7:15:51 am UTC 19254145182 "Shipping Services
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -194.7
0 -194.7
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -62.54 0 -62.54
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
01-Feb-2023 7:30:56 am UTC 19254145182 "Order
Delivery Transactions and Non-Transactional Fees Merchant Kapurthala PUNJAB
144620 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
01-Feb-2023 7:30:58 am UTC 19240264912 "Order
Transactions (Credit Card/Net Banking/GC) Merchant RAIPUR CHHATTISGARH
492001 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
01-Feb-2023 7:31:09 am UTC 19254145182 "Order
Transactions and Non-Transactional Fees Merchant Buldana MAHARASHTRA 443001
"2,201.68" 0 0 396.32 -11 -11 0 -22.02 -398.53
0 -136.88 0 "2,018.57"
01-Feb-2023 7:31:11 am UTC 19240264912 "Order
" 407-4917294-2753116 VIN-TRN-108 "VINART Artificial Fluffy Flowers
Garlands Door Toran Set | Door Hangings for Decoration Heavy Design with Ganesh ji
39""(100cm)" 1 amazon.in Electronic Transactions (Credit Card/Net
Banking/GC) Merchant PUNE MAHARASHTRA 411016 "1,237.14" 0 0 61.86
-6.19 -6.19 0 -12.38 -260.58 0 -68.44 0 945.22
01-Feb-2023 7:31:19 am UTC 19254145182 "Order
Light 3 in 1 Step Light 1 amazon.in Cash On Delivery Transactions and Non-
Transactional Fees Merchant New Delhi DELHI 110049 0 0 0
0 0 0 0 0 0 0 0 0 0
01-Feb-2023 7:31:28 am UTC 19240264912 "Order
Transactions (Credit Card/Net Banking/GC) Merchant ahmedabad Gujarat 380007
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
01-Feb-2023 7:31:31 am UTC 19240264912 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NAGERCOIL TAMIL NADU 629003
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
01-Feb-2023 7:31:34 am UTC 19240264912 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant TIRUR KERALA
676104 665.71 0 0 33.29 0 0 -6.66 -6.66 -140.22
0 -35.4 0 510.06
01-Feb-2023 7:31:36 am UTC 19254145182 "Order
and Non-Transactional Fees Merchant Chennai Tamil Nadu 600100 0
0 0 0 0 0 0 0 0 0 0 0 0
01-Feb-2023 7:31:46 am UTC 19254145182 "Order
Transactions and Non-Transactional Fees Merchant JAIPUR RAJASTHAN 303807
"1,355.08" 0 0 243.92 0 0 -13.55 -13.56 -
320.76 0 -68.44 0 "1,182.69"
01-Feb-2023 7:31:53 am UTC 19254145182 "Order
Transactions and Non-Transactional Fees Merchant New Delhi Delhi 110016
"1,355.08" 0 0 243.92 0 0 -13.55 -13.56 -
320.76 0 -68.44 0 "1,182.69"
01-Feb-2023 7:31:54 am UTC 19240264912 "Order
(Credit Card/Net Banking/GC) Merchant NOIDA UTTAR PRADESH 201305
"2,795.76" 0 0 503.24 0 0 -27.96 -27.96 -
506.07 0 -68.44 0 "2,668.57"
01-Feb-2023 1:09:23 pm UTC 19240264912 "Service Fee
0 0 0 0 0 "-2,009.50" -361.71 "-2,371.21"
0 0 0 0 0 "-1,005.82" -181.05 "-1,186.87"
02-Feb-2023 12:40:04 am UTC 19254145182 "FBA Inventory Fee
" 2301191OAP FBA Removal Order: Return Fee Amazon.in Cash On
0 0 0 0 0 0 0 0 0 0 -11.8 -11.8
02-Feb-2023 2:31:28 am UTC 19254145182 "Refund
401107 "-1,100.84" 0 0 -198.16 5.5 5.5 0 0 206.94
0 68.44 0 "-1,012.62"
02-Feb-2023 3:28:45 am UTC 19254145182 "Refund
BENGALURU KARNATAKA 560102 -665.71 0 0 -33.29 0
0 6.66 0 140.22 0 35.4 0 -516.72
0 0 0 0 0 0 0 0 0 0 -
114.46 0 -114.46
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
02-Feb-2023 8:22:37 am UTC 19254145182 "Order
Delivery Transactions and Non-Transactional Fees Merchant RAYAGADA RAYAGADA
DISTRICT ODISHA 765001 "1,100.85" 0 0 198.15 0 0
-11.01 -11.01 -206.94 0 -68.44 0 "1,001.60"
02-Feb-2023 8:22:43 am UTC 19240264912 "Order
Garlands Door Toran Set | Door Hangings for Decoration Pink 39""(100cm)" 2
JAIPUR RAJASTHAN 302023 "1,331.42" 0 0 66.58 0 0
-13.32 -13.32 -280.44 0 -70.8 0 "1,020.12"
02-Feb-2023 8:22:43 am UTC 19240264912 "Order
Card/Net Banking/GC) Merchant JAIPUR RAJASTHAN 302023 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
02-Feb-2023 8:22:47 am UTC 19254145182 "Order
Non-Transactional Fees Merchant MANGALURU KARNATAKA 575003 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
02-Feb-2023 8:22:52 am UTC 19240264912 "Order
(Credit Card/Net Banking/GC) Merchant PUNE MAHARASHTRA 411040 "1,525.44"
0 0 274.56 -7.62 -7.62 0 -15.26 -286.74 0 -70.8
0 "1,411.96"
02-Feb-2023 8:22:55 am UTC 19240264912 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant MUMBAI
MAHARASHTRA 400092 665.72 0 0 33.28 -3.33 -3.33 0 -6.66
-140.22 0 -35.4 0 510.06
02-Feb-2023 8:23:31 am UTC 19240264912 "Order
Greater noida UTTAR PRADESH 201310 "2,287.29" 0 0 411.71
0 0 -22.87 -22.88 -414.03 0 -68.44 0
"2,170.78"
02-Feb-2023 8:23:41 am UTC 19240264912 "Order
Merchant NEW DELHI Delhi 110030 "1,844.92" 0 0 332.09
0 0 -18.45 -18.45 -333.95 0 -68.44 0
"1,737.72"
02-Feb-2023 8:23:48 am UTC 19240264912 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
02-Feb-2023 8:23:58 am UTC 19240264912 "Order
"2,710.16" 0 0 487.84 0 0 -27.1 -27.11 -641.52
0 -136.88 0 "2,365.39"
02-Feb-2023 8:25:28 am UTC 19240264912 "Order
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
02-Feb-2023 10:00:10 am UTC 19240264912 "Refund
(Credit Card/Net Banking/GC) Merchant NEW DELHI DELHI 110060 -888.98
0 0 -160.02 0 0 8.89 0 49.11 0 68.44 0 -
922.56
02-Feb-2023 11:50:32 am UTC 19254145182 SAFE-T Reimbursement 408-4795433-
Merchant 0 0 0 0 0 0 0 0
0 0 0 210.37 210.37
Fees 0 0 0 0 0 0 0 0 0
0 0 "1,640.77" "1,640.77"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -92.04
0 -92.04
03-Feb-2023 7:27:20 am UTC 19282868062 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
03-Feb-2023 7:27:23 am UTC 19282868062 "Order
Card/Net Banking/GC) Merchant Ernakulam KERALA 682020 "2,372.03"
0 0 426.97 0 0 -23.72 -23.73 -429.37 0
-68.44 0 "2,253.74"
03-Feb-2023 7:27:28 am UTC 19254145182 "Order
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
03-Feb-2023 7:27:39 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NAVI MUMBAI MAHARASHTRA 400706
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
03-Feb-2023 7:27:50 am UTC 19254145182 "Order
Delivery Transactions and Non-Transactional Fees Merchant FARIDABAD
HARYANA 121005 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
03-Feb-2023 8:03:18 am UTC 19282868062 "Service Fee
0 0 0 0 0 "-2,001.64" -360.3 "-2,361.94"
03-Feb-2023 8:59:12 am UTC 19282868062 "Refund
New Delhi DELHI 110017 "-4,405.08" 0 110.13 -773.1 0
0 42.94 0 541.43 0 136.88 0 "-4,346.80"
03-Feb-2023 9:10:36 am UTC 19282868062 "Refund
Merchant NEW DELHI DELHI 110025 "-1,826.27" 0 0 -328.73
0 0 18.26 0 212.58 0 68.44 0 "-1,855.72"
04-Feb-2023 1:24:34 am UTC 19282868062 "Transfer
0 0 0 0 0 0 "-36,323.74" "-36,323.74"
04-Feb-2023 6:37:14 am UTC 19282868062 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant BIHTA PATNA DISTRICT BIHAR
801103 "-1,100.85" 0 0 -198.15 0 0 11.01 0 88.94
0 68.44 0 "-1,130.61"
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -92.04
0 -92.04
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -114.46 0 -114.46
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
04-Feb-2023 8:03:12 am UTC 19254145182 "Order
Non-Transactional Fees Merchant BENGALURU KARNATAKA 560100 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
04-Feb-2023 8:03:15 am UTC 19254145182 "Order
Delivery Transactions and Non-Transactional Fees Merchant PATNA BIHAR 800008
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
04-Feb-2023 8:03:16 am UTC 19282868062 "Order
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
04-Feb-2023 8:03:32 am UTC 19282868062 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant SECUNDERABAD
TELANGANA 500011 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
04-Feb-2023 8:03:40 am UTC 19254145182 "Order
Delivery Transactions and Non-Transactional Fees Merchant AHMEDABAD
GUJARAT 380007 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
04-Feb-2023 8:03:46 am UTC 19254145182 "Order
Delivery Transactions and Non-Transactional Fees Merchant Papumpare
ARUNACHAL PRADESH 791110 "1,100.85" 0 0 198.15 0 0
-11.01 -11.01 -206.94 0 -68.44 0 "1,001.60"
04-Feb-2023 8:03:47 am UTC 19282868062 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
04-Feb-2023 8:03:51 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Hyderabad Telangana 500040
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
04-Feb-2023 8:04:05 am UTC 19254145182 "Order
Delivery Transactions and Non-Transactional Fees Merchant SIRUGUPPA
KARNATAKA 583121 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
04-Feb-2023 8:04:09 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant PARAVUR KERALA 683513
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
04-Feb-2023 8:04:09 am UTC 19282868062 "Order
0 0 426.96 -11.86 -11.86 0 -23.73 -429.37
0 -68.44 0 "2,253.74"
0 0 0 0 0 "-2,036.01" -366.48 "-2,402.49"
04-Feb-2023 9:34:22 pm UTC 19282868062 "Refund
Card/Net Banking/GC) Merchant MUMBAI MAHARASHTRA 400025 "-2,372.04"
0 0 -426.96 11.86 11.86 0 0 429.37 0 68.44 0
"-2,277.47"
0 0 0 0 0 "-2,005.14" -360.93 "-2,366.07"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
116.82 0 -116.82
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -
114.46 0 -114.46
05-Feb-2023 8:10:57 am UTC 19254145182 "Order
Fees Merchant VADAKKEKARA KERALA 683516 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
05-Feb-2023 8:11:03 am UTC 19254145182 "Order
Fees Merchant KOLKATA WEST BENGAL 700099 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
05-Feb-2023 8:11:19 am UTC 19254145182 "Order
Merchant HYDERABAD TELANGANA 500090 665.71 0 0 33.29
0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
05-Feb-2023 8:11:21 am UTC 19282868062 "Order
Merchant MUMBAI MAHARASHTRA 400055 "1,863.56" 0 0 335.44
-9.32 -9.32 0 -18.64 -337.33 0 -68.44 0 "1,755.95"
05-Feb-2023 8:11:28 am UTC 19282868062 "Order
Card/Net Banking/GC) Merchant MADURAI TAMIL NADU 625017 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
05-Feb-2023 8:11:31 am UTC 19282868062 "Order
Merchant HYDERABAD TELANGANA 502032 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
05-Feb-2023 8:11:31 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Bangalore KARNATAKA 560100
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
05-Feb-2023 8:11:34 am UTC 19282868062 "Order
HYDERABAD TELANGANA 500032 "6,587.40" 0 0 "1,185.72" 0
0 -65.88 -65.88 "-1,192.41" 0 -205.32 0 "6,243.63"
05-Feb-2023 8:11:34 am UTC 19282868062 "Order
Merchant BENGALURU KARNATAKA 560102 376.2 0 0 18.81 0
0 -3.76 -3.77 -79.24 0 -7.08 0 301.16
05-Feb-2023 8:11:59 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NASHIK Maharashtra 422101
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
05-Feb-2023 8:33:45 am UTC 19254145182 "Refund
"-1,016.10" 0 0 -182.9 0 0 10.16 0 65.93 0 68.44
0 "-1,054.47"
05-Feb-2023 1:22:07 pm UTC 19282868062 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant LAVASA MAHARASHTRA 412112
-949.16 0 0 -170.84 4.75 4.75 0 0 60.42 0 68.44
0 -981.64
05-Feb-2023 2:04:17 pm UTC 19282868062 "Refund
39""(100cm)" 1 amazon.in Electronic Transactions (Credit Card/Net
Banking/GC) Merchant PUNE MAHARASHTRA 411016 "-1,237.14" 0 0 -61.86
6.19 6.19 0 0 142.58 0 68.44 0 "-1,075.60"
0 0 0 0 0 "-2,016.27" -362.93 "-2,379.20"
06-Feb-2023 4:38:41 am UTC 19297548782 "Refund
TELANGANA 500045 "-1,100.85" 0 0 -198.15 0 0 11.01
0 206.94 0 68.44 0 "-1,012.61"
06-Feb-2023 8:00:17 am UTC 19282868062 "Refund
Merchant AHMEDABAD GUJARAT 380015 "-1,737.29" 0 0 -
312.71 0 0 17.37 0 196.47 0 68.44 0 "-1,767.72"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
06-Feb-2023 9:14:17 am UTC 19297548782 "Order
Fees Merchant Kollam KERALA 691020 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
06-Feb-2023 9:14:28 am UTC 19282868062 "Order
COONOOR TAMIL NADU 643102 665.71 0 0 33.29 0 0
-6.66 -6.66 -140.22 0 -35.4 0 510.06
06-Feb-2023 9:14:31 am UTC 19282868062 "Order
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
06-Feb-2023 9:14:37 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant GURUGRAM HARYANA 122003
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
06-Feb-2023 9:15:14 am UTC 19282868062 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant Madurai
TAMIL NADU 625006 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
06-Feb-2023 9:15:54 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant "Secunderabad,HYDERABAD"
TELANGANA 500087 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
06-Feb-2023 9:15:54 am UTC 19282868062 "Order
(Credit Card/Net Banking/GC) Merchant BENGALURU KARNATAKA 560097 888.98
0 0 160.02 0 0 -8.89 -8.89 -167.11 0 -68.44
0 795.67
06-Feb-2023 9:16:43 am UTC 19297548782 "Order
Transactions and Non-Transactional Fees Merchant PATNA BIHAR 800004
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
06-Feb-2023 1:16:32 pm UTC 19297548782 "Refund
Fees Merchant Ulhasnagar MAHARASHTRA 421004 "-1,863.56" 0 0 -
335.44 9.32 9.32 0 0 219.33 0 68.44 0 "-1,892.59"
06-Feb-2023 3:34:33 pm UTC 19297548782 "Adjustment
Fees 0 0 0 0 0 0 0 0 0
0 0 "1,552.96" "1,552.96"
0 0 0 0 0 "-2,002.74" -360.49 "-2,363.23"
06-Feb-2023 10:57:37 pm UTC 19297548782 "Transfer
0 0 0 0 0 0 0 0 "-28,701.59" "-28,701.59"
06-Feb-2023 11:04:58 pm UTC 19297548782 "Order
(100cm) 1 amazon.in Cash On Delivery Transactions and Non-Transactional
Fees "Amazon
" Bengaluru KARNATAKA 560067 665.71 38.1 -38.1 33.29 0 0
-6.66 -6.66 -140.22 -155.76 -29.5 0 360.2
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -92.04
0 -92.04
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
07-Feb-2023 9:15:03 am UTC 19282868062 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
07-Feb-2023 9:15:17 am UTC 19297548782 "Order
Light 3 in 1 Step Light 1 amazon.in Cash On Delivery Transactions and Non-
Transactional Fees Merchant New Delhi DELHI 110049 0 0 0
0 0 0 0 0 0 0 0 0 0
07-Feb-2023 9:15:18 am UTC 19297548782 "Order
Delivery Transactions and Non-Transactional Fees Merchant MYSURU
KARNATAKA 570026 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
07-Feb-2023 9:15:22 am UTC 19282868062 "Order
" 403-8895817-2869909 VIN-060-DYL "VINART Artificial Thoran Marigold Fluffy
39""(100cm) (Dark Yellow & Orange)" 1 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant HYDERABAD TELANGANA 500074 380
0 0 19 0 0 -3.8 -3.8 -80.04 0 -7.08 0 304.28
07-Feb-2023 9:15:26 am UTC 19282868062 "Order
Card/Net Banking/GC) Merchant RAJAHMUNDRY ANDHRA PRADESH 533103 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
07-Feb-2023 9:15:35 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NAVI MUMBAI MAHARASHTRA 400709
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
07-Feb-2023 9:15:57 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant VIJAYAWADA ANDHRA PRADESH
520008 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
07-Feb-2023 9:16:23 am UTC 19282868062 "Order
Card/Net Banking/GC) Merchant BENGALURU KARNATAKA 560075 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
07-Feb-2023 10:53:08 pm UTC 19297548782 "Refund
Delivery Transactions and Non-Transactional Fees Merchant FARIDABAD
HARYANA 121005 "-1,100.85" 0 0 -198.15 0 0 11.01
0 206.94 0 68.44 0 "-1,012.61"
07-Feb-2023 11:04:01 pm UTC 19297548782 "Refund
Non-Transactional Fees Merchant MANGALURU KARNATAKA 575003 -665.71
0 0 -33.29 0 0 6.66 0 140.22 0 35.4 0
-516.72
08-Feb-2023 7:38:16 am UTC 19282868062 "Refund
CHENNAI TAMIL NADU 600118 -665.71 0 0 -33.29 0
0 6.66 0 51.72 0 35.4 0 -605.22
0 0 0 0 0 0 0 0 -166.73 -166.73
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
08-Feb-2023 8:43:12 am UTC 19282868062 "Order
Card/Net Banking/GC) Merchant LUMDING ASSAM 782447 665.71 0
0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
08-Feb-2023 8:43:40 am UTC 19297548782 "Order
Delivery Transactions and Non-Transactional Fees Merchant NOIDA UTTAR
PRADESH 201304 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
08-Feb-2023 8:43:43 am UTC 19282868062 "Order
(Credit Card/Net Banking/GC) Merchant KALYAN MAHARASHTRA 421301 380
0 0 19 -1.9 -1.9 0 -3.8 -80.04 0 -7.08 0 304.28
08-Feb-2023 8:43:46 am UTC 19297548782 "Order
TELANGANA 500004 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
08-Feb-2023 8:43:49 am UTC 19297548782 "Order
Fees Merchant AMRITSAR PUNJAB 143001 "1,844.92" 0 0 332.09
0 0 -18.45 -18.45 -333.95 0 -68.44 0
"1,737.72"
08-Feb-2023 8:43:53 am UTC 19282868062 "Order
Card/Net Banking/GC) Merchant Hyderabad TELANGANA 500013 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
08-Feb-2023 8:44:09 am UTC 19282868062 "Order
Card/Net Banking/GC) Merchant "Shollinaganallur, Chennai" Tamil Nadu 600119
665.71 0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4
0 510.06
08-Feb-2023 8:44:22 am UTC 19297548782 "Order
Non-Transactional Fees Merchant MADURAI TAMIL NADU 625014 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
0 0 0 0 0 "-2,007.00" -361.26 "-2,368.26"
09-Feb-2023 4:52:38 am UTC 19282868062 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant Bangalore KARNATAKA 560100
"-1,100.85" 0 0 -198.15 0 0 11.01 0 88.94 0 68.44
0 "-1,130.61"
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
09-Feb-2023 8:17:06 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant CHENNAI TAMIL NADU 600075
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
09-Feb-2023 8:17:22 am UTC 19282868062 "Order
"3,049.16" 0 0 548.84 0 0 -30.5 -30.5 -721.76 0
-136.88 0 "2,678.36"
09-Feb-2023 8:17:22 am UTC 19282868062 "Order
"2,371.20" 0 0 426.8 -11.86 -11.86 0 -23.72 -
429.21 0 -136.88 0 "2,184.47"
09-Feb-2023 8:17:25 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant DHASANAIKENPATTI TAMIL NADU
636201 "2,287.29" 0 0 411.71 0 0 -22.87 -22.88
-414.03 0 -68.44 0 "2,170.78"
09-Feb-2023 8:17:35 am UTC 19282868062 "Order
KARNATAKA 560096 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
09-Feb-2023 8:17:45 am UTC 19282868062 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
09-Feb-2023 8:17:47 am UTC 19297548782 "Order
Fees Merchant BENGALURU KARNATAKA 560076 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
09-Feb-2023 8:17:55 am UTC 19282868062 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Kidangoor KERALA 686572
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
09-Feb-2023 8:17:58 am UTC 19282868062 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
09-Feb-2023 8:18:13 am UTC 19297548782 "Order
Transactions and Non-Transactional Fees Merchant HAZARIBAGH JHARKHAND 825301
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
09-Feb-2023 8:18:19 am UTC 19297548782 "Order
Delivery Transactions and Non-Transactional Fees Merchant KURNOOL ANDHRA
PRADESH 518003 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
09-Feb-2023 10:44:06 am UTC 19282868062 "Refund
(Credit Card/Net Banking/GC) Merchant Chennai Tamil Nadu 600100 -
888.98 0 0 -160.02 0 0 8.89 0 49.11 0 68.44 0
-922.56
0 0 0 0 0 "-2,029.96" -365.39 "-2,395.35"
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -51.92 0 -51.92
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
10-Feb-2023 8:16:30 am UTC 19326057142 "Order
on Leaf 39""(100cm)" 1 amazon.in Electronic Transactions (Credit Card/Net
Banking/GC) Merchant BENGALURU KARNATAKA 560033 475.24 0 0
23.76 0 0 -4.75 -4.76 -100.1 0 -7.08 0 382.31
10-Feb-2023 8:16:30 am UTC 19326057142 "Order
(Credit Card/Net Banking/GC) Merchant NEW DELHI DELHI 110074 "1,185.59"
0 0 213.41 0 0 -11.86 -11.86 -214.61 0
-68.44 0 "1,092.23"
10-Feb-2023 8:16:46 am UTC 19326057142 "Order
KARNATAKA 560087 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
10-Feb-2023 8:16:56 am UTC 19297548782 "Order
TELANGANA 500098 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
10-Feb-2023 8:16:58 am UTC 19326057142 "Order
Card/Net Banking/GC) Merchant VISAKHAPATNAM ANDHRA PRADESH 530046
"1,331.42" 0 0 66.58 0 0 -13.32 -13.32 -280.44
0 -70.8 0 "1,020.12"
10-Feb-2023 8:17:08 am UTC 19326057142 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
10-Feb-2023 8:17:27 am UTC 19326057142 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
10-Feb-2023 8:17:40 am UTC 19297548782 "Order
Leaf Design 39""(100cm) (Orange)" 2 amazon.in Cash On Delivery Transactions
and Non-Transactional Fees Merchant THANE MAHARASHTRA 400615 760 0
0 38 -3.8 -3.8 0 -7.6 -160.08 0 -14.16 0 608.56
0 0 0 0 0 0 "-21,016.23" "-21,016.23"
11-Feb-2023 5:46:29 am UTC 19326057142 "Refund
Card/Net Banking/GC) Merchant HYDERABAD TELANGANA 500089 -665.71
0 0 -33.29 0 0 6.66 0 51.72 0 35.4 0 -
605.22
0 0 0 0 0 "-2,018.89" -363.4 "-2,382.29"
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
11-Feb-2023 8:16:30 am UTC 19326057142 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
11-Feb-2023 8:16:31 am UTC 19297548782 "Order
Fees Merchant TEZPUR ASSAM 784001 "1,844.92" 0 0 332.09
0 0 -18.45 -18.45 -333.95 0 -68.44 0
"1,737.72"
11-Feb-2023 8:16:47 am UTC 19297548782 "Order
Fees Merchant MIRZAPUR CUM VINDHYACHAL UTTAR PRADESH 231001
"1,863.56" 0 0 335.44 0 0 -18.64 -18.64 -
337.33 0 -68.44 0 "1,755.95"
11-Feb-2023 8:16:52 am UTC 19326057142 "Order
Card/Net Banking/GC) Merchant Hyderabad TELANGANA 500032 "4,744.06"
0 0 853.94 0 0 -47.44 -47.45 -858.73 0
-136.88 0 "4,507.50"
11-Feb-2023 8:16:55 am UTC 19326057142 "Order
Transactions (Credit Card/Net Banking/GC) Merchant PADERU ANDHRA PRADESH
531024 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
11-Feb-2023 9:27:01 am UTC 19326057142 "Refund
"-1,355.08" 0 0 -243.92 0 0 13.55 0 202.76 0
68.44 0 "-1,314.25"
11-Feb-2023 11:22:56 pm UTC 19297548782 "FBA Inventory Fee
" 2301291KOU FBA Removal Order: Return Fee Amazon.in Cash On
0 0 0 0 0 0 0 0 0 0 -11.8 -11.8
12-Feb-2023 3:10:59 am UTC 19297548782 SAFE-T Reimbursement 402-7161561-
9172346 6M-FCO3-QTAW SAFE-T Claim ID: 26402-73525-0648366 2
Merchant 0 0 0 0 0 0 0 0
0 0 0 987.28 987.28
12-Feb-2023 6:12:31 am UTC 19326057142 "Refund
(Credit Card/Net Banking/GC) Merchant MUMBAI MAHARASHTRA 400066 "-
1,185.60" 0 0 -213.4 5.93 5.93 0 0 96.61 0 68.44 0
"-1,222.09"
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -62.54 0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -82.6
0 -82.6
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
12-Feb-2023 7:54:53 am UTC 19326057142 "Order
(Credit Card/Net Banking/GC) Merchant PATHANAMTHITTA KERALA 689625
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
12-Feb-2023 7:55:06 am UTC 19326057142 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
12-Feb-2023 7:55:18 am UTC 19297548782 "Order
and Non-Transactional Fees Merchant GORAKHPUR UTTAR PRADESH 273010
762.71 0 0 137.29 0 0 -7.63 -7.63 -143.37 0
-35.4 0 705.97
12-Feb-2023 7:55:27 am UTC 19297548782 "Order
Transactional Fees Merchant JALGAON MAHARASHTRA 425001 "1,521.92"
0 0 76.08 -7.6 -7.6 0 -15.22 -320.56 0 -70.8 0
"1,176.22"
12-Feb-2023 7:55:31 am UTC 19326057142 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NEYVELI TAMIL NADU 607801
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
12-Feb-2023 7:55:37 am UTC 19326057142 "Order
Itarsi MADHYA PRADESH 461111 "6,861.87" 0 -114.37
"1,214.55" 0 0 -67.47 -67.48 "-1,221.37" 0 -205.32
0 "6,400.41"
12-Feb-2023 7:55:44 am UTC 19326057142 "Order
"1,173.74" 0 0 211.27 0 0 -11.74 -11.74 -
212.46 0 -68.44 0 "1,080.63"
12-Feb-2023 7:59:20 am UTC 19297548782 "Refund
Delivery Transactions and Non-Transactional Fees Merchant KAKINADA ANDHRA
PRADESH 533003 "-1,100.85" 0 0 -198.15 0 0 11.01 0
88.94 0 68.44 0 "-1,130.61"
0 0 0 0 0 "-2,010.47" -361.88 "-2,372.35"
" 2301311NVC FBA Removal Order: Return Fee Amazon.in Cash On
0 0 0 0 0 0 0 0 0 0 -153.4 -153.4
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
13-Feb-2023 9:32:57 am UTC 19326057142 "Order
Transactions (Credit Card/Net Banking/GC) Merchant EAST DELHI DELHI 110091
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
13-Feb-2023 9:33:00 am UTC 19326057142 "Order
Card/Net Banking/GC) Merchant JAGTIAL TELANGANA 505327 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
13-Feb-2023 9:33:18 am UTC 19339455702 "Order
Delivery Transactions and Non-Transactional Fees Merchant GUNTUR ANDHRA
PRADESH 522603 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
13-Feb-2023 9:33:20 am UTC 19326057142 "Order
" 406-4859615-6825966 VIN-058-R-Leaf "VINART Artificial Thoran Marigold
Leaf Design 39""(100cm) (Red)" 2 amazon.in Electronic Transactions
0 0 38 0 0 -7.6 -7.6 -160.08 0 -14.16 0
608.56
13-Feb-2023 9:33:30 am UTC 19326057142 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
13-Feb-2023 10:32:38 am UTC 19326057142 "Refund
KARNATAKA 560096 -665.71 0 0 -33.29 0 0 6.66
0 51.72 0 35.4 0 -605.22
0 0 0 0 0 0 0 0 "-15,500.62" "-15,500.62"
14-Feb-2023 5:01:08 am UTC 19326057142 "Order
"Amazon
" CHIRALA ANDHRA PRADESH 523155 665.71 38.1 -38.1 33.29 0
0 -6.66 -6.66 -140.22 -155.76 -29.5 0 360.2
14-Feb-2023 7:42:05 am UTC 19326057142 "Refund
Merchant HYDERABAD TELANGANA 502032 "-1,863.56" 0 0 -
335.44 0 0 18.64 0 219.33 0 68.44 0 "-1,892.59"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
Merchant 0 0 0 0 0 0 0 0
0 0 -92.04 0 -92.04
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
14-Feb-2023 8:25:48 am UTC 19326057142 "Order
Merchant NEW TOWN WEST BENGAL 700136 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
14-Feb-2023 8:25:51 am UTC 19326057142 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
14-Feb-2023 8:26:08 am UTC 19339455702 "Order
Delivery Transactions and Non-Transactional Fees Merchant Mumbai
MAHARASHTRA 400058 "1,100.84" 0 0 198.16 -5.5 -5.5 0
-11.01 -206.94 0 -68.44 0 "1,001.61"
14-Feb-2023 8:26:14 am UTC 19326057142 "Order
Merchant HYDERABAD TELANGANA 500032 "1,844.93" 0 0 332.08
-9.22 -9.22 0 -18.45 -333.95 0 -68.44 0 "1,737.73"
14-Feb-2023 8:26:17 am UTC 19326057142 "Order
(Credit Card/Net Banking/GC) Merchant BANGALORE KARNATAKA 560064
"2,371.18" 0 0 426.82 0 0 -23.72 -23.72 -
429.21 0 -136.88 0 "2,184.47"
14-Feb-2023 8:26:23 am UTC 19339455702 "Order
Delivery Transactions and Non-Transactional Fees Merchant RAIPUR
CHHATTISGARH 492007 "1,100.85" 0 0 198.15 0 0
-11.01 -11.01 -206.94 0 -68.44 0 "1,001.60"
14-Feb-2023 8:26:33 am UTC 19326057142 "Order
(Yellow & Pink, 39"")" 1 amazon.in Electronic Transactions (Credit Card/Net
Banking/GC) Merchant PUNE MAHARASHTRA 411014 665.72 0 0 33.28
-3.33 -3.33 0 -6.66 -140.22 0 -35.4 0 510.06
14-Feb-2023 8:26:49 am UTC 19326057142 "Order
Card/Net Banking/GC) Merchant LUDHIANA PUNJAB 141008 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
14-Feb-2023 8:26:55 am UTC 19326057142 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
14-Feb-2023 8:27:03 am UTC 19326057142 "Order
0 0 38 0 0 -7.6 -7.6 -160.08 0 -14.16 0
608.56
14-Feb-2023 8:27:03 am UTC 19326057142 "Order
Transactions (Credit Card/Net Banking/GC) Merchant VARANASI UTTAR PRADESH
221108 "1,524.58" 0 0 274.42 0 0 -15.25 -15.25
-360.88 0 -68.44 0 "1,339.18"
15-Feb-2023 1:12:35 am UTC 19339455702 "Refund
Delivery Transactions and Non-Transactional Fees Merchant Papumpare
ARUNACHAL PRADESH 791110 "-1,100.85" 0 0 -198.15 0 0
11.01 0 206.94 0 68.44 0 "-1,012.61"
0 0 0 0 0 "-2,027.77" -365 "-2,392.77"
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
15-Feb-2023 8:29:05 am UTC 19326057142 "Order
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
15-Feb-2023 8:29:08 am UTC 19326057142 "Order
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
15-Feb-2023 8:29:21 am UTC 19326057142 "Order
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
15-Feb-2023 8:29:21 am UTC 19326057142 "Order
Transactions (Credit Card/Net Banking/GC) Merchant AHMEDABAD GUJARAT 380058
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
15-Feb-2023 8:29:26 am UTC 19339455702 "Order
Delivery Transactions and Non-Transactional Fees Merchant GURUGRAM
HARYANA 122001 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
15-Feb-2023 8:29:27 am UTC 19326057142 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
15-Feb-2023 8:29:34 am UTC 19326057142 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
15-Feb-2023 8:29:58 am UTC 19326057142 "Order
"2,287.29" 0 0 411.71 0 0 -22.87 -22.88 -
414.03 0 -68.44 0 "2,170.78"
15-Feb-2023 8:29:58 am UTC 19326057142 "Order
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
15-Feb-2023 9:59:09 am UTC 19326057142 "Refund
"-1,100.85" 0 0 -198.15 0 0 11.01 0 88.94 0 68.44
0 "-1,130.61"
0 0 0 0 0 0 0 0 0 0 252 252
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -
114.46 0 -114.46
16-Feb-2023 9:00:23 am UTC 19326057142 "Order
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
16-Feb-2023 9:00:30 am UTC 19339455702 "Order
110078 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
16-Feb-2023 9:00:36 am UTC 19326057142 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
16-Feb-2023 9:00:43 am UTC 19326057142 "Order
Transactions (Credit Card/Net Banking/GC) Merchant LUDHIANA PUNJAB 141001
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
16-Feb-2023 9:00:43 am UTC 19326057142 "Order
(Credit Card/Net Banking/GC) Merchant VASCO DA GAMA GOA 403726
"2,371.18" 0 0 426.82 0 0 -23.72 -23.72 -
429.21 0 -136.88 0 "2,184.47"
16-Feb-2023 9:00:59 am UTC 19326057142 "Order
" 171-2934623-1959553 VIN-GRD-036-YL-15. VINART Yellow Artificial
Merchant Tirupati ANDHRA PRADESH 517502 856.19 0 0
42.81 0 0 -8.56 -8.57 -180.34 0 -35.4 0 666.13
16-Feb-2023 9:01:18 am UTC 19339455702 "Order
Delivery Transactions and Non-Transactional Fees Merchant VIJAYAWADA ANDHRA
PRADESH 520008 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
16-Feb-2023 11:49:56 pm UTC 19339455702 "Refund
and Non-Transactional Fees Merchant GORAKHPUR UTTAR PRADESH 273010
-762.71 0 0 -137.29 0 0 7.63 0 143.37 0
35.4 0 -713.6
0 0 0 0 0 0 0 0 0 0 -51.92
0 -51.92
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
17-Feb-2023 8:21:18 am UTC 19369787132 "Order
MUMBAI MAHARASHTRA 400072 665.72 0 0 33.28 -3.33 -3.33
0 -6.66 -140.22 0 -35.4 0 510.06
17-Feb-2023 8:21:21 am UTC 19369787132 "Order
VADODARA GUJARAT 390019 665.71 0 0 33.29 0 0
-6.66 -6.66 -140.22 0 -35.4 0 510.06
17-Feb-2023 8:21:53 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Greater Noida UTTAR
PRADESH 201301 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
17-Feb-2023 8:21:59 am UTC 19369787132 "Order
GURUGRAM HARYANA 122002 "2,287.29" 0 0 411.71 0
0 -22.87 -22.88 -414.03 0 -68.44 0 "2,170.78"
17-Feb-2023 8:22:02 am UTC 19369787132 "Order
Card/Net Banking/GC) Merchant CHENNAI TAMIL NADU 600073 "1,331.42"
0 0 66.58 0 0 -13.32 -13.32 -280.44 0 -70.8
0 "1,020.12"
17-Feb-2023 8:22:49 am UTC 19339455702 "Order
Non-Transactional Fees Merchant GHAZIABAD UTTAR PRADESH 201014 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
17-Feb-2023 10:39:14 am UTC 19369787132 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant EAST DELHI DELHI 110091
"-1,524.58" 0 0 -274.42 0 0 15.25 0 242.88 0
68.44 0 "-1,472.43"
0 0 0 0 0 "-2,007.86" -361.41 "-2,369.27"
0 0 0 0 0 0 "-52,760.26" "-52,760.26"
18-Feb-2023 6:53:24 am UTC 19339455702 "Refund
Delivery Transactions and Non-Transactional Fees Merchant KURNOOL ANDHRA
PRADESH 518003 "-1,100.85" 0 0 -198.15 0 0 11.01 0
88.94 0 68.44 0 "-1,130.61"
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -87.32 0 -87.32
18-Feb-2023 7:17:21 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant JAIPUR RAJASTHAN 302017
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
18-Feb-2023 7:17:39 am UTC 19339455702 "Order
"3,049.16" 0 0 548.84 0 0 -30.5 -30.5 -721.76 0
-136.88 0 "2,678.36"
18-Feb-2023 7:17:42 am UTC 19339455702 "Order
Transactions and Non-Transactional Fees Merchant Delhi DELHI 110007
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
18-Feb-2023 7:17:52 am UTC 19369787132 "Order
Card/Net Banking/GC) Merchant EAST DELHI New Delhi 110096 "2,372.03"
0 0 426.97 0 0 -23.72 -23.73 -429.37 0
-68.44 0 "2,253.74"
18-Feb-2023 7:17:52 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant VARCA GOA 403724
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
18-Feb-2023 7:17:55 am UTC 19369787132 "Order
Card/Net Banking/GC) Merchant Srikakulam ANDHRA PRADESH 532001 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
Merchant 0 0 0 0 0 0 0 0
0 0 -155.76 0 -155.76
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -87.32
0 -87.32
0 0 0 0 0 0 0 0 0 0 -62.54
0 -62.54
0 0 0 0 0 0 0 0 0 0 -
155.76 0 -155.76
19-Feb-2023 8:02:45 am UTC 19369787132 "Order
(Credit Card/Net Banking/GC) Merchant PIMPRI CHINCHWAD MAHARASHTRA 411033
380 0 0 19 -1.9 -1.9 0 -3.8 -80.04 0 -7.08 0
304.28
19-Feb-2023 8:02:49 am UTC 19369787132 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant CHENNAI
TAMIL NADU 600127 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
19-Feb-2023 8:02:58 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant VRINDAVAN UTTAR PRADESH
281121 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
19-Feb-2023 8:03:00 am UTC 19339455702 "Order
Delivery Transactions and Non-Transactional Fees Merchant Patiala PUNJAB
147001 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
19-Feb-2023 8:03:00 am UTC 19339455702 "Order
Delivery Transactions and Non-Transactional Fees Merchant CHAIBASA
JHARKHAND 833201 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
19-Feb-2023 8:03:07 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NAVSARI GUJARAT 396445
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
19-Feb-2023 8:03:13 am UTC 19369787132 "Order
(Credit Card/Net Banking/GC) Merchant MANGALURU KARNATAKA 575028
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
19-Feb-2023 8:03:29 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Bhubaneswar ODISHA 751019
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
19-Feb-2023 8:03:38 am UTC 19339455702 "Order
PRADESH 221005 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
19-Feb-2023 8:03:57 am UTC 19369787132 "Order
0 0 66.58 0 0 -13.32 -13.32 -280.44 0 -70.8
0 "1,020.12"
0 0 0 0 0 "-2,008.19" -361.47 "-2,369.66"
20-Feb-2023 12:27:35 am UTC 19339455702 "Refund
Delivery Transactions and Non-Transactional Fees Merchant GURUGRAM
HARYANA 122001 "-1,100.85" 0 0 -198.15 0 0 11.01
0 206.94 0 68.44 0 "-1,012.61"
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
20-Feb-2023 8:31:36 am UTC 19369787132 "Order
Card/Net Banking/GC) Merchant MADHURAWADA ANDHRA PRADESH 530041 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
20-Feb-2023 8:31:49 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant PATNA BIHAR 800025
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
20-Feb-2023 8:31:55 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant BHUBANESWAR ODISHA 751030
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
20-Feb-2023 8:32:01 am UTC 19385700192 "Order
Delivery Transactions and Non-Transactional Fees Merchant SILIGURI WEST
BENGAL 734010 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
20-Feb-2023 8:32:05 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant ONGOLE ANDHRA PRADESH
523286 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
20-Feb-2023 8:32:12 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NEDUMANGAD KERALA 695561
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
20-Feb-2023 8:32:31 am UTC 19385700192 "Order
"2,371.18" 0 0 426.82 0 0 -23.72 -23.72 -
429.21 0 -136.88 0 "2,184.47"
20-Feb-2023 12:08:04 pm UTC 19385700192 "Refund
Transactional Fees Merchant JALGAON MAHARASHTRA 425001 "-1,521.92"
0 0 -76.08 7.6 7.6 0 0 143.56 0 70.8 0
"-1,368.44"
20-Feb-2023 12:32:54 pm UTC 19385700192 "Refund
Fees Merchant Kollam KERALA 691020 "-1,863.56" 0 0 -
335.44 0 0 18.64 0 219.33 0 68.44 0 "-1,892.59"
20-Feb-2023 1:19:04 pm UTC 19385700192 SAFE-T Reimbursement 408-3921000-
Merchant 0 0 0 0 0 0 0 0
0 0 0 194.74 194.74
20-Feb-2023 6:07:55 pm UTC 19385700192 SAFE-T Reimbursement 405-7663167-
0937951 VIN-009-ORYL SAFE-T Claim ID: 70716-28360-4150315 1
Merchant 0 0 0 0 0 0 0 0
0 0 0 445.25 445.25
0 0 0 0 0 0 0 0 "-26,709.78" "-26,709.78"
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
21-Feb-2023 8:13:02 am UTC 19369787132 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant Greater Noida UTTAR
PRADESH 201301 "-1,100.85" 0 0 -198.15 0 0 11.01 0
88.94 0 68.44 0 "-1,130.61"
21-Feb-2023 8:18:10 am UTC 19385700192 "Order
Delivery Transactions and Non-Transactional Fees Merchant Vikarabad
TELANGANA 501101 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
21-Feb-2023 8:18:15 am UTC 19369787132 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
21-Feb-2023 8:18:25 am UTC 19369787132 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
21-Feb-2023 8:18:57 am UTC 19369787132 "Order
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
21-Feb-2023 8:19:03 am UTC 19369787132 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant NELLORE
ANDHRA PRADESH 524003 665.71 0 0 33.29 0 0 -6.66
-6.66 -140.22 0 -35.4 0 510.06
21-Feb-2023 8:19:22 am UTC 19369787132 "Order
0 0 426.97 0 0 -23.72 -23.73 -429.37 0
-68.44 0 "2,253.74"
22-Feb-2023 6:36:27 am UTC 19385700192 "Refund
Non-Transactional Fees Merchant GHAZIABAD UTTAR PRADESH 201014 -
665.71 0 0 -33.29 0 0 6.66 0 51.72 0 35.4 0
-605.22
22-Feb-2023 7:01:33 am UTC 19369787132 "Refund
(Credit Card/Net Banking/GC) Merchant PIMPRI CHINCHWAD MAHARASHTRA 411033
-380 0 0 -19 1.9 1.9 0 0 21.04 0 7.08 0 -
367.08
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -80.24
0 -80.24
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
22-Feb-2023 7:50:33 am UTC 19369787132 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
22-Feb-2023 7:50:39 am UTC 19369787132 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant Hyderabad
TELANGANA 500076 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
22-Feb-2023 7:50:39 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant RUSHIKONDA APIIC ANDHRA
PRADESH 530045 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
22-Feb-2023 7:50:58 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant TRIVANDRUM KERALA 695014
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
22-Feb-2023 7:51:05 am UTC 19369787132 "Order
Card/Net Banking/GC) Merchant KAKINADA ANDHRA PRADESH 533003 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
22-Feb-2023 7:51:05 am UTC 19369787132 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant GANGAWATI
KARNATAKA 583227 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
22-Feb-2023 7:51:14 am UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Mumbai Maharashtra 400004
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
22-Feb-2023 7:51:27 am UTC 19369787132 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
22-Feb-2023 7:51:27 am UTC 19369787132 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
0 0 0 0 0 "-2,008.43" -361.52 "-2,369.95"
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
23-Feb-2023 2:44:29 pm UTC 19385700192 "Order
Transactions and Non-Transactional Fees Merchant Hyderabad TELANGANA 500075
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
23-Feb-2023 2:44:45 pm UTC 19385700192 "Order
Non-Transactional Fees Merchant Cumbum ANDHRA PRADESH 523333 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
23-Feb-2023 2:45:48 pm UTC 19369787132 "Order
MUMBAI MAHARASHTRA 400053 665.72 0 0 33.28 -3.33 -3.33
0 -6.66 -140.22 0 -35.4 0 510.06
23-Feb-2023 2:46:01 pm UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant CHENN AI TAMIL NADU 600094
"4,533.09" 0 0 815.94 0 0 -45.33 -45.34 "-
1,073.01" 0 -205.32 0 "3,980.03"
23-Feb-2023 2:46:33 pm UTC 19369787132 "Order
Transactions (Credit Card/Net Banking/GC) Merchant NORTH GOA GOA 403402
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -60.18 0 -60.18
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
24-Feb-2023 7:01:39 am UTC 19385700192 "Order
Non-Transactional Fees Merchant BURDWAN WEST BENGAL 713101 659.06
0 0 32.95 0 0 -6.59 -6.6 -138.82 0 -35.4 0 504.6
24-Feb-2023 7:01:54 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant AHMEDABAD GUJARAT 380013
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
24-Feb-2023 7:02:04 am UTC 19385700192 "Order
Delivery Transactions and Non-Transactional Fees Merchant GHAZIPUR UTTAR
PRADESH 233001 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
24-Feb-2023 7:02:07 am UTC 19385700192 "Order
Delivery Transactions and Non-Transactional Fees Merchant MOHALI PUNJAB
140301 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
24-Feb-2023 7:02:13 am UTC 19385700192 "Order
Non-Transactional Fees Merchant GWALIOR MADHYA PRADESH 474012 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
24-Feb-2023 7:02:22 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant VADODARA GUJARAT 391410
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
24-Feb-2023 7:02:26 am UTC 19385700192 "Order
Delivery Transactions and Non-Transactional Fees Merchant Nelmangala
KARNATAKA 562123 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
24-Feb-2023 7:02:26 am UTC 19385700192 "Order
Non-Transactional Fees Merchant NEW DELHI DELHI 110092 665.71 0
0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
24-Feb-2023 7:02:28 am UTC 19414229872 "Order
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
24-Feb-2023 8:09:45 am UTC 19385700192 "Refund
PRADESH 221005 "-1,100.85" 0 0 -198.15 0 0 11.01 0
88.94 0 68.44 0 "-1,130.61"
24-Feb-2023 1:12:49 pm UTC 19414229872 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant NAVSARI GUJARAT 396445
"-1,100.85" 0 0 -198.15 0 0 11.01 0 88.94 0 68.44
0 "-1,130.61"
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 "-2,005.47" -360.98 "-2,366.45"
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 0 "-27,394.30" "-27,394.30"
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -105.02 0 -105.02
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 -68.44 -68.44
25-Feb-2023 7:11:43 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant GURUGRAM HARYANA 122018
"2,795.76" 0 0 503.24 0 0 -27.96 -27.96 -
506.07 0 -68.44 0 "2,668.57"
25-Feb-2023 7:11:49 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant HOOGHLY WEST BENGAL 712246
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
25-Feb-2023 7:12:01 am UTC 19385700192 "Order
and Non-Transactional Fees Merchant VARANASI UTTAR PRADESH 221005
762.71 0 0 137.29 0 0 -7.63 -7.63 -143.37 0
-35.4 0 705.97
25-Feb-2023 7:12:04 am UTC 19385700192 "Order
Delivery Transactions and Non-Transactional Fees Merchant VADODARA
GUJARAT 391410 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
25-Feb-2023 7:12:05 am UTC 19414229872 "Order
HYDERABAD TELANGANA 500056 665.71 0 0 33.29 0 0
-6.66 -6.66 -140.22 0 -35.4 0 510.06
25-Feb-2023 7:12:11 am UTC 19414229872 "Order
Transactions (Credit Card/Net Banking/GC) Merchant udupi Karnataka 576101
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
25-Feb-2023 7:12:14 am UTC 19385700192 "Order
Delivery Transactions and Non-Transactional Fees Merchant Narasaraopet
ANDHRA PRADESH 522601 "1,100.85" 0 0 198.15 0 0
-11.01 -11.01 -206.94 0 -68.44 0 "1,001.60"
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -29.5 -29.5
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -51.92 -51.92
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 -68.44 -68.44
0 0 0 0 0 0 0 0 0 0 -80.24
0 -80.24
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
355.18 0 -355.18
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
26-Feb-2023 7:54:55 am UTC 19385700192 "Order
TELANGANA 501101 0 0 0 0 0 0 0 0 0
0 0 0 0
26-Feb-2023 7:55:08 am UTC 19385700192 "Order
Delivery Transactions and Non-Transactional Fees Merchant faridabad
HARYANA 121006 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
26-Feb-2023 7:55:22 am UTC 19414229872 "Order
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
26-Feb-2023 7:55:41 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant FARIDABAD HARYANA 121001 888.98
0 0 160.02 0 0 -8.89 -8.89 -167.11 0 -68.44
0 795.67
26-Feb-2023 7:55:41 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant MANORA MAHARASHTRA 444404
"1,173.73" 0 0 211.28 -5.87 -5.87 0 -11.74 -212.46
0 -68.44 0 "1,080.63"
26-Feb-2023 11:34:25 am UTC 19414229872 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant Bhubaneswar ODISHA 751019
"-1,100.85" 0 0 -198.15 0 0 11.01 0 88.94 0 68.44
0 "-1,130.61"
26-Feb-2023 3:15:15 pm UTC 19414229872 "Refund
Card/Net Banking/GC) Merchant HYDERABAD TELANGANA 500068 -665.71
0 0 -33.29 0 0 6.66 0 51.72 0 35.4 0 -
605.22
0 0 0 0 0 "-2,008.05" -361.45 "-2,369.50"
27-Feb-2023 5:07:04 am UTC 19428261032 "Refund
Non-Transactional Fees Merchant Cumbum ANDHRA PRADESH 523333 -
665.71 0 0 -33.29 0 0 6.66 0 140.22 0 35.4
0 -516.72
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
27-Feb-2023 8:08:22 am UTC 19414229872 "Order
"1,173.73" 0 0 211.28 -5.87 -5.87 0 -11.74 -212.46
0 -68.44 0 "1,080.63"
27-Feb-2023 8:08:33 am UTC 19428261032 "Order
Delivery Transactions and Non-Transactional Fees Merchant Secunderabad
TELANGANA 500010 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
27-Feb-2023 8:09:26 am UTC 19414229872 "Order
Merchant GUNA MADHYA PRADESH 473001 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
27-Feb-2023 8:09:26 am UTC 19414229872 "Order
Card/Net Banking/GC) Merchant THIRUMANGALAM TAMIL NADU 625706 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
0 0 0 0 0 "-2,005.63" -361.01 "-2,366.64"
0 0 0 0 0 0 0 0 "-5,074.87" "-5,074.87"
28-Feb-2023 7:06:40 am UTC 19414229872 "Refund
Card/Net Banking/GC) Merchant CHENNAI TAMIL NADU 600073 "-1,331.42"
0 0 -66.58 0 0 13.32 0 103.44 0 70.8 0
"-1,210.44"
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -
105.02 0 -105.02
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -60.18 0 -60.18
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
28-Feb-2023 7:51:28 am UTC 19414229872 "Order
Merchant PUNGANUR ANDHRA PRADESH 517247 "1,712.38" 0 0
85.62 0 0 -17.12 -17.13 -360.68 0 -70.8 0
"1,332.27"
28-Feb-2023 7:51:31 am UTC 19414229872 "Order
Merchant VADODARA GUJARAT 390022 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
28-Feb-2023 7:51:37 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant JAIPUR RAJASTHAN 302020
"3,556.77" 0 0 640.23 0 0 -35.58 -35.57 -
643.82 0 -205.32 0 "3,276.71"
28-Feb-2023 7:51:41 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant JAYSINGPUR MAHARASHTRA 416101 888.98
0 0 160.02 -4.44 -4.44 0 -8.89 -167.11 0 -68.44
0 795.68
28-Feb-2023 7:51:41 am UTC 19428261032 "Order
Delivery Transactions and Non-Transactional Fees Merchant TUMAKURU
KARNATAKA 572102 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
28-Feb-2023 7:51:44 am UTC 19414229872 "Order
HYDERABAD TELANGANA 502032 665.71 0 0 33.29 0 0
-6.66 -6.66 -140.22 0 -35.4 0 510.06
28-Feb-2023 7:51:51 am UTC 19428261032 "Order
Non-Transactional Fees Merchant BENGALURU KARNATAKA 560002 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
28-Feb-2023 7:51:54 am UTC 19428261032 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
28-Feb-2023 7:52:01 am UTC 19428261032 "Order
Fees Merchant BENGALURU KARNATAKA 560066 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
28-Feb-2023 7:52:09 am UTC 19414229872 "Order
Card/Net Banking/GC) Merchant HUBBALLI KARNATAKA 580032 "1,331.42"
0 0 66.58 0 0 -13.32 -13.32 -280.44 0 -70.8
0 "1,020.12"
28-Feb-2023 7:52:12 am UTC 19414229872 "Order
Card/Net Banking/GC) Merchant Srikakulam ANDHRA PRADESH 532001 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
28-Feb-2023 7:52:20 am UTC 19428261032 "Order
Delivery Transactions and Non-Transactional Fees Merchant MIRYALAGUDA
TELANGANA 508207 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
28-Feb-2023 7:52:27 am UTC 19428261032 "Order
Transactional Fees Merchant AHMEDABAD GUJARAT 380058 "1,331.42"
0 0 66.58 0 0 -13.32 -13.32 -280.44 0 -70.8
0 "1,020.12"
0 0 0 0 0 -38.35 -38.35
0 0 0 0 0 -88.97 -88.97
28-Feb-2023 1:06:58 pm UTC 19414229872 "Refund
"-1,100.85" 0 0 -198.15 0 0 11.01 0 88.94 0 68.44
0 "-1,130.61"
0 0 0 0 0 "-2,039.42" -367.1 "-2,406.52"
0 0 0 0 0 -38.35 -38.35
0 0 0 0 0 -38.35 -38.35
0 0 0 0 0 -38.35 -38.35
0 0 0 0 0 -38.35 -38.35
0 0 0 0 0 -38.35 -38.35
01-Mar-2023 3:52:21 am UTC 19428261032 "Adjustment
0 0 0 0 0 -88.97 -88.97
0 0 0 0 0 -88.97 -88.97
01-Mar-2023 5:46:23 am UTC 19414229872 "Refund
Card/Net Banking/GC) Merchant MADHURAWADA ANDHRA PRADESH 530041 -
665.71 0 0 -33.29 0 0 6.66 0 51.72 0 35.4 0
-605.22
01-Mar-2023 7:30:14 am UTC 19414229872 "Shipping Services
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -60.18 0 -60.18
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
105.02 0 -105.02
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
01-Mar-2023 7:46:17 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant New Delhi DELHI 110049 "2,795.76"
0 0 503.24 0 0 -27.96 -27.96 -506.07 0
-68.44 0 "2,668.57"
01-Mar-2023 7:46:17 am UTC 19414229872 "Order
Merchant New Delhi DELHI 110049 "3,727.12" 0 0 670.88
0 0 -37.28 -37.28 -674.65 0 -136.88 0
"3,511.91"
01-Mar-2023 7:46:41 am UTC 19428261032 "Order
Fees Merchant BARAMATI MAHARASHTRA 413102 "1,863.56" 0 0 335.44
-9.32 -9.32 0 -18.64 -337.33 0 -68.44 0 "1,755.95"
01-Mar-2023 7:46:41 am UTC 19428261032 "Order
NARASARAOPET ANDHRA PRADESH 522601 665.71 0 0 33.29
0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
01-Mar-2023 7:46:42 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant GURGAON HARYANA 122018
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
01-Mar-2023 7:46:45 am UTC 19414229872 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
01-Mar-2023 7:46:47 am UTC 19428261032 "Order
Fees Merchant PUSHKAR RAJASTHAN 305022 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
01-Mar-2023 7:46:49 am UTC 19414229872 "Order
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
01-Mar-2023 7:46:52 am UTC 19414229872 "Order
Merchant Bengaluru KARNATAKA 560105 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
01-Mar-2023 7:47:00 am UTC 19428261032 "Order
Transactions and Non-Transactional Fees Merchant KOLKATA WEST BENGAL 700017
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
01-Mar-2023 7:47:08 am UTC 19414229872 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant Secunderabad
TELANGANA 500015 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
0 0 0 0 0 -38.35 -38.35
01-Mar-2023 11:28:50 am UTC 19414229872 "Service Fee
0 0 0 0 0 "-2,003.70" -360.67 "-2,364.37"
0 0 0 0 0 -88.97 -88.97
01-Mar-2023 12:32:35 pm UTC 19428261032 "Adjustment
0 0 0 0 0 -38.35 -38.35
0 0 0 0 0 -38.35 -38.35
0 0 0 0 0 -88.97 -88.97
01-Mar-2023 9:04:06 pm UTC 19414229872 "Service Fee
0 0 0 0 0 "-1,623.67" -292.26 "-1,915.93"
0 0 0 0 0 -88.97 -88.97
02-Mar-2023 6:38:32 am UTC 19414229872 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant RUSHIKONDA APIIC ANDHRA
PRADESH 530045 "-1,100.85" 0 0 -198.15 0 0 11.01 0
88.94 0 68.44 0 "-1,130.61"
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
02-Mar-2023 8:02:38 am UTC 19428261032 "Order
Delivery Transactions and Non-Transactional Fees Merchant BHIWANI
HARYANA 127021 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
02-Mar-2023 8:02:40 am UTC 19414229872 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
02-Mar-2023 8:02:49 am UTC 19414229872 "Order
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
02-Mar-2023 8:02:54 am UTC 19428261032 "Order
Fees Merchant TALCHER THERMAL POWER STATION TOWNSHIP ODISHA 759101
"1,863.56" 0 0 335.44 0 0 -18.64 -18.64 -
337.33 0 -68.44 0 "1,755.95"
02-Mar-2023 8:03:03 am UTC 19414229872 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
02-Mar-2023 8:03:04 am UTC 19428261032 "Order
KARNATAKA 575012 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
02-Mar-2023 8:03:06 am UTC 19414229872 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
02-Mar-2023 8:03:10 am UTC 19414229872 "Order
Transactions (Credit Card/Net Banking/GC) Merchant DEOGHAR JHARKHAND 814112
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
02-Mar-2023 8:03:24 am UTC 19414229872 "Order
Merchant Mumbai Maharashtra 400063 "1,863.56" 0 0 335.44
-9.32 -9.32 0 -18.64 -337.33 0 -68.44 0 "1,755.95"
02-Mar-2023 8:03:34 am UTC 19414229872 "Order
Electronic Transactions (Credit Card/Net Banking/GC) Merchant SRIKALAHASTI
ANDHRA PRADESH 517644 665.71 0 0 33.29 0 0 -6.66
-6.66 -140.22 0 -35.4 0 510.06
02-Mar-2023 8:05:31 am UTC 19414229872 "Order
Merchant RANCHI JHARKHAND 834004 "14,908.48" 0 0
"2,683.52" 0 0 -149.12 -149.09 "-2,698.61" 0 -547.52
0 "14,047.66"
02-Mar-2023 8:05:41 am UTC 19414229872 "Order
(Credit Card/Net Banking/GC) Merchant BANGALORE KARNATAKA 560037
"2,371.18" 0 0 426.82 0 0 -23.72 -23.72 -
429.21 0 -136.88 0 "2,184.47"
02-Mar-2023 12:26:44 pm UTC 19428261032 "Refund
Delivery Transactions and Non-Transactional Fees Merchant faridabad
HARYANA 121006 "-1,100.85" 0 0 -198.15 0 0 11.01
0 88.94 0 68.44 0 "-1,130.61"
0 0 0 0 0 "-2,014.81" -362.67 "-2,377.48"
03-Mar-2023 4:53:36 am UTC 19428261032 SAFE-T Reimbursement 406-8191964-
Merchant 0 0 0 0 0 0 0 0
0 0 0 249.79 249.79
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -60.18 0 -60.18
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
03-Mar-2023 7:23:22 am UTC 19428261032 "Order
Transactions and Non-Transactional Fees Merchant CHANDIGARH CHANDIGARH 160036
"2,371.18" 0 0 426.82 0 0 -23.72 -23.72 -
429.21 0 -136.88 0 "2,184.47"
03-Mar-2023 7:23:22 am UTC 19460126282 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
03-Mar-2023 7:23:50 am UTC 19428261032 "Order
Transactional Fees Merchant AHMEDABAD GUJARAT 380058 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
03-Mar-2023 7:23:53 am UTC 19460126282 "Order
VISAKHAPATNAM ANDHRA PRADESH 530017 665.71 0 0 33.29
0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
03-Mar-2023 7:23:56 am UTC 19460126282 "Order
Card/Net Banking/GC) Merchant Ghaziabad UP 201010 "4,554.30" 0
0 819.78 0 0 -45.54 -45.55 -824.4 0 -
136.88 0 "4,321.71"
03-Mar-2023 7:23:56 am UTC 19460126282 "Order
0 0 426.8 -11.86 -11.86 0 -23.72 -429.21 0
-136.88 0 "2,184.47"
03-Mar-2023 7:24:00 am UTC 19460126282 "Order
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
03-Mar-2023 7:24:03 am UTC 19460126282 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
03-Mar-2023 7:24:06 am UTC 19428261032 "Order
Merchant CHENNAI TAMIL NADU 600088 665.71 0 0 33.29
0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
03-Mar-2023 7:24:06 am UTC 19428261032 "Order
Delivery Transactions and Non-Transactional Fees Merchant ALLAHGANJ UTTAR
PRADESH 242220 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
03-Mar-2023 11:15:41 am UTC 19460126282 "Refund
(Credit Card/Net Banking/GC) Merchant VADODARA GUJARAT 391410 "-
1,185.59" 0 0 -213.41 0 0 11.86 0 96.61 0 68.44 0
"-1,222.09"
0 0 0 0 0 "-1,398.75" -251.78 "-1,650.53"
03-Mar-2023 5:01:06 pm UTC 19460126282 "Refund
"-1,100.85" 0 0 -198.15 0 0 11.01 0 206.94 0
68.44 0 "-1,012.61"
03-Mar-2023 11:22:38 pm UTC 19428261032 Reimbursements 403-8641880-8866765
VIN-009-YL Reimbursement issued for lost or damaged package 1
Merchant 0 0 0 0 0 0 0 0
0 0 0 445.25 445.25
03-Mar-2023 11:24:42 pm UTC 19428261032 "Refund
Transactional Fees Merchant AHMEDABAD GUJARAT 380058 "-1,331.42"
0 0 -66.58 0 0 13.32 0 280.44 0 70.8 0
"-1,033.44"
04-Mar-2023 1:25:56 am UTC 19460126282 "Transfer
0 0 0 0 0 0 "-14,894.67" "-14,894.67"
04-Mar-2023 6:34:52 am UTC 19428261032 "Refund
665.71 0 0 -33.29 0 0 6.66 0 140.22 0 35.4
0 -516.72
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -80.24
0 -80.24
04-Mar-2023 7:36:25 am UTC 19460126282 "Order
Merchant Morur KARNATAKA 571248 "7,454.24" 0 0 "1,341.76"
0 0 -74.56 -74.55 "-1,349.31" 0 -273.76 0
"7,023.82"
04-Mar-2023 7:36:32 am UTC 19460126282 "Order
Card/Net Banking/GC) Merchant MADHURAWADA ANDHRA PRADESH 530041 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
04-Mar-2023 7:36:38 am UTC 19460126282 "Order
White LED Mirror Light/Picture Light/Wall Light (Body Color White) 1
Lucknow Uttar Pradesh 226024 "2,287.29" 0 0 411.71
0 0 -22.87 -22.88 -414.03 0 -68.44 0
"2,170.78"
04-Mar-2023 7:36:39 am UTC 19428261032 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
04-Mar-2023 7:36:54 am UTC 19460126282 "Order
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
04-Mar-2023 7:37:03 am UTC 19460126282 "Order
Transactions (Credit Card/Net Banking/GC) Merchant LUCKNOW UTTAR PRADESH
226024 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
04-Mar-2023 7:37:07 am UTC 19460126282 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
0 0 0 0 0 "-2,002.01" -360.36 "-2,362.37"
04-Mar-2023 2:03:28 pm UTC 19460126282 "Refund
Merchant KOLKATA WEST BENGAL 700024 "-1,863.56" 0 0 -
335.44 0 0 18.64 0 219.33 0 68.44 0 "-1,892.59"
0 0 0 0 0 "-2,158.68" -388.56 "-2,547.24"
05-Mar-2023 9:22:42 am UTC 19460126282 "Refund
"-1,100.84" 0 0 -198.16 5.5 5.5 0 0 88.94 0 68.44
0 "-1,130.62"
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
105.02 0 -105.02
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
05-Mar-2023 9:38:52 am UTC 19460126282 "Order
Merchant Faridabad HARYANA 121001 "1,844.92" 0 0 332.09
0 0 -18.45 -18.45 -333.95 0 -68.44 0
"1,737.72"
05-Mar-2023 9:38:55 am UTC 19460126282 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Solapur Maharashtra 413001
"3,302.52" 0 0 594.48 -16.5 -16.5 0 -33.03 -620.81
0 -205.32 0 "3,004.84"
05-Mar-2023 9:39:02 am UTC 19460126282 "Order
Light (White, Warm White and Natura" 1 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant SECUNDERABAD TELANGANA 500015
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
05-Mar-2023 9:39:02 am UTC 19460126282 "Order
Merchant JAIPUR RAJASTHAN 302023 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
05-Mar-2023 9:39:10 am UTC 19428261032 "Order
Delivery Transactions and Non-Transactional Fees Merchant KUNDLI INDUSTRIAL
AREA HARYANA 131028 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
05-Mar-2023 9:39:14 am UTC 19460126282 "Order
Light (White, Warm White and Natural White" 1 amazon.in Electronic
Transactions (Credit Card/Net Banking/GC) Merchant CHANGANACHERRY KERALA
686102 "1,511.03" 0 0 271.98 -7.56 -7.56 0 -15.12
-357.67 0 -68.44 0 "1,326.66"
05-Mar-2023 9:39:17 am UTC 19460126282 "Order
MUMBAI MAHARASHTRA 400103 "2,287.28" 0 0 411.72 -11.44
-11.44 0 -22.88 -414.03 0 -68.44 0 "2,170.77"
05-Mar-2023 9:39:36 am UTC 19460126282 "Order
"1,511.03" 0 0 271.98 -7.56 -7.56 0 -15.12 -357.67
0 -68.44 0 "1,326.66"
05-Mar-2023 9:41:50 am UTC 19460126282 "Order
Card/Net Banking/GC) Merchant Nashik MAHARASHTRA 422011 665.72
0 0 33.28 -3.33 -3.33 0 -6.66 -140.22 0 -35.4 0 510.06
0 0 0 0 0 "-2,128.78" -383.18 "-2,511.96"
0 0 0 0 0 "-2,003.04" -360.55 "-2,363.59"
06-Mar-2023 3:38:39 am UTC 19428261032 "Refund
Delivery Transactions and Non-Transactional Fees Merchant TUMAKURU
KARNATAKA 572102 "-1,100.85" 0 0 -198.15 0 0 11.01
0 206.94 0 68.44 0 "-1,012.61"
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
06-Mar-2023 8:19:19 am UTC 19460126282 "Order
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
06-Mar-2023 8:19:38 am UTC 19474684702 "Order
Delivery Transactions and Non-Transactional Fees Merchant Ganaur
HARYANA 131101 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
06-Mar-2023 8:19:39 am UTC 19460126282 "Order
(Credit Card/Net Banking/GC) Merchant KOLKATA WEST BENGAL 700025
"2,795.76" 0 0 503.24 0 0 -27.96 -27.96 -
506.07 0 -68.44 0 "2,668.57"
06-Mar-2023 8:19:43 am UTC 19460126282 "Order
(Credit Card/Net Banking/GC) Merchant patna BIHAR 800013 "1,185.59" 0
0 213.41 0 0 -11.86 -11.86 -214.61 0 -68.44
0 "1,092.23"
06-Mar-2023 8:19:50 am UTC 19460126282 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Thrissur KERALA 680631
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
06-Mar-2023 8:20:15 am UTC 19460126282 "Order
Merchant GURUGRAM HARYANA 122011 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
06-Mar-2023 8:20:16 am UTC 19474684702 "Order
and Non-Transactional Fees Merchant MANGALURU KARNATAKA 575012 888.98
0 0 160.02 0 0 -8.89 -8.89 -167.11 0 -68.44
0 795.67
06-Mar-2023 8:20:33 am UTC 19474684702 "Order
Fees Merchant Vembayam KERALA 695615 "1,863.56" 0 0 335.44
0 0 -18.64 -18.64 -337.33 0 -68.44 0
"1,755.95"
06-Mar-2023 11:00:00 pm UTC 19474684702 "Transfer
0 0 0 0 0 0 0 0 "-9,952.78" "-9,952.78"
0 0 0 0 0 "-2,027.37" -364.93 "-2,392.30"
07-Mar-2023 2:37:05 am UTC 19474684702 "FBA Inventory Fee
0 0 0 0 0 0 0 0 -14.86 -14.86
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -47.2 0 -47.2
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
07-Mar-2023 8:38:05 am UTC 19460126282 "Order
(Credit Card/Net Banking/GC) Merchant GUMMIDIPOONDI TAMIL NADU 601201
762.71 0 0 137.29 0 0 -7.63 -7.63 -143.37 0
-35.4 0 705.97
07-Mar-2023 8:40:16 am UTC 19474684702 "Order
24W Lighting Fixtures Rose Gold Bathroom Bedroom Wall Lighting for Mirror (Rose
Gold Mirror Finish) (1) Corded Electric 1 amazon.in Cash On Delivery
Transactions and Non-Transactional Fees Merchant MALKAPUR KOLHAPUR DISTRICT
MAHARASHTRA 415101 "2,372.04" 0 0 426.96 -11.86 -11.86
0 -23.73 -429.37 0 -68.44 0 "2,253.74"
07-Mar-2023 8:40:24 am UTC 19460126282 "Order
(Credit Card/Net Banking/GC) Merchant CHERUTHAZHAM KERALA 670501
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
07-Mar-2023 8:41:07 am UTC 19460126282 "Order
Transactions (Credit Card/Net Banking/GC) Merchant AMBARNATH MAHARASHTRA 421501
"2,287.28" 0 0 411.72 -11.44 -11.44 0 -22.88
-414.03 0 -68.44 0 "2,170.77"
07-Mar-2023 8:41:25 am UTC 19460126282 "Order
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
07-Mar-2023 8:41:42 am UTC 19460126282 "Order
TELANGANA 509325 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
07-Mar-2023 8:43:25 am UTC 19460126282 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Kizhakkambalam KERALA
683562 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
07-Mar-2023 8:43:31 am UTC 19460126282 "Order
Gold Mirror Finish) (1) Corded Electric 1 amazon.in Electronic Transactions
(Credit Card/Net Banking/GC) Merchant LUCKNOW UTTAR PRADESH 226010
"2,372.03" 0 0 426.97 0 0 -23.72 -23.73 -
429.37 0 -68.44 0 "2,253.74"
07-Mar-2023 10:18:50 am UTC 19474684702 "Refund
TELANGANA 501101 "-1,100.85" 0 0 -198.15 0 0 11.01
0 88.94 0 68.44 0 "-1,130.61"
07-Mar-2023 11:31:06 am UTC 19474684702 "Refund
Transactional Fees Merchant AHMEDABAD GUJARAT 380058 -665.71
0 0 -33.29 0 0 6.66 0 51.72 0 35.4 0 -
605.22
0 0 0 0 0 "-2,081.39" -374.65 "-2,456.04"
07-Mar-2023 9:45:30 pm UTC 19474684702 "Refund
"-2,371.18" 0 0 -426.82 0 0 23.72 0 429.21 0
136.88 0 "-2,208.19"
08-Mar-2023 7:16:52 am UTC 19474684702 "Refund
Delivery Transactions and Non-Transactional Fees Merchant BHIWANI
HARYANA 127021 "-1,100.85" 0 0 -198.15 0 0 11.01
0 88.94 0 68.44 0 "-1,130.61"
0 0 0 0 0 "-2,079.59" -374.33 "-2,453.92"
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
09-Mar-2023 8:47:06 am UTC 19460126282 "Order
Card/Net Banking/GC) Merchant SECUNDERABAD TELANGANA 500009
"3,328.55" 0 0 166.45 0 0 -33.3 -33.29 -701.1
0 -177 0 "2,550.31"
09-Mar-2023 8:47:28 am UTC 19474684702 "Order
Light (White, Warm White and Natura" 2 amazon.in Cash On Delivery
"2,371.18" 0 0 426.82 0 0 -23.72 -23.72 -
429.21 0 -136.88 0 "2,184.47"
09-Mar-2023 8:47:36 am UTC 19460126282 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Phagwara PUNJAB 144401
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
09-Mar-2023 8:47:46 am UTC 19460126282 "Order
Transactions (Credit Card/Net Banking/GC) Merchant ALAPPUZHA KERALA 688007
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
09-Mar-2023 8:47:46 am UTC 19460126282 "Order
Merchant JABALPUR MADHYA PRADESH 482002 "1,844.92" 0 0
332.09 0 0 -18.45 -18.45 -333.95 0 -68.44
0 "1,737.72"
09-Mar-2023 8:47:49 am UTC 19474684702 "Order
Fees Merchant Mumbai Maharashtra 400063 0 0 0 0 0
0 0 0 0 0 0 0 0
09-Mar-2023 8:47:59 am UTC 19460126282 "Order
Transactions (Credit Card/Net Banking/GC) Merchant FARIDABAD HARYANA 121004
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
09-Mar-2023 8:47:59 am UTC 19460126282 "Order
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
09-Mar-2023 8:48:29 am UTC 19460126282 "Order
(Credit Card/Net Banking/GC) Merchant MOHALI PUNJAB 140307
"2,371.18" 0 0 426.82 0 0 -23.72 -23.72 -
429.21 0 -136.88 0 "2,184.47"
09-Mar-2023 8:58:44 am UTC 19474684702 "Order
Transactions and Non-Transactional Fees Merchant KULLU HIMACHAL PRADESH 175101
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
0 0 0 0 0 "-2,017.71" -363.19 "-2,380.90"
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -80.24
0 -80.24
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -60.18 0 -60.18
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
10-Mar-2023 7:28:06 am UTC 19474684702 "Order
Mirror Light Warm White Straight line 1 amazon.in Cash On Delivery
Transactions and Non-Transactional Fees Merchant MANGALURU KARNATAKA 575012
"1,355.08" 0 0 243.92 0 0 -13.55 -13.56 -
245.29 0 -68.44 0 "1,258.16"
10-Mar-2023 7:28:16 am UTC 19501416512 "Order
BHUBANESWAR ODISHA 751001 "2,287.29" 0 0 411.71 0
0 -22.87 -22.88 -414.03 0 -68.44 0 "2,170.78"
10-Mar-2023 7:28:19 am UTC 19474684702 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
10-Mar-2023 7:28:22 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant THANE MAHARASHTRA 400610 "2,372.04"
0 0 426.96 -11.86 -11.86 0 -23.73 -429.37
0 -68.44 0 "2,253.74"
10-Mar-2023 7:28:22 am UTC 19501416512 "Order
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
10-Mar-2023 7:28:26 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant NOIDA UTTAR PRADESH 201310
"2,372.03" 0 0 426.97 0 0 -23.72 -23.73 -
429.37 0 -68.44 0 "2,253.74"
10-Mar-2023 7:28:29 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant THIRUVANANTHAPURAM KERALA 695011
"2,371.18" 0 0 426.82 0 0 -23.72 -23.72 -
429.21 0 -136.88 0 "2,184.47"
10-Mar-2023 7:28:32 am UTC 19501416512 "Order
0 0 614.64 -17.07 -17.07 0 -34.15 -618.08
0 -205.32 0 "3,137.43"
10-Mar-2023 7:28:32 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant INDORE MADHYA PRADESH 452003
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
10-Mar-2023 7:28:32 am UTC 19501416512 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Thane West MAHARASHTRA 400602
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
10-Mar-2023 7:28:35 am UTC 19474684702 "Order
Transactions and Non-Transactional Fees Merchant NASHIK MAHARASHTRA 422009
"2,276.32" 0 0 409.76 -11.38 -11.38 0 -22.77
-412.06 0 -136.88 0 "2,091.61"
10-Mar-2023 7:28:35 am UTC 19501416512 "Order
Transactions (Credit Card/Net Banking/GC) Merchant GURGAON Haryana 122001
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
10-Mar-2023 7:28:35 am UTC 19501416512 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
10-Mar-2023 7:28:35 am UTC 19501416512 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
10-Mar-2023 7:29:01 am UTC 19501416512 "Order
"1,524.58" 0 0 274.42 -7.62 -7.62 0 -15.25 -360.88
0 -68.44 0 "1,339.19"
10-Mar-2023 7:29:01 am UTC 19474684702 "Order
Mirror Light Warm White Wall Light Rectangle 1 amazon.in Cash On Delivery
Transactions and Non-Transactional Fees Merchant HARDOI UTTAR PRADESH
241001 "2,287.29" 0 0 411.71 0 0 -22.87 -22.88
-414.03 0 -68.44 0 "2,170.78"
10-Mar-2023 7:32:03 am UTC 19501416512 "Order
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
360.88 0 -68.44 0 "1,339.18"
0 0 0 0 0 "-2,010.35" -361.86 "-2,372.21"
11-Mar-2023 12:50:44 am UTC 19501416512 "Transfer
0 0 0 0 0 0 "-3,177.87" "-3,177.87"
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
11-Mar-2023 8:22:21 am UTC 19501416512 "Order
Transactions (Credit Card/Net Banking/GC) Merchant KALAMASSERY KERALA 682022
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
11-Mar-2023 8:23:06 am UTC 19501416512 "Order
VARKALA KERALA 695141 "2,287.29" 0 0 411.71 0
0 -22.87 -22.88 -414.03 0 -68.44 0 "2,170.78"
11-Mar-2023 8:23:12 am UTC 19501416512 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
11-Mar-2023 8:23:15 am UTC 19501416512 "Order
Card/Net Banking/GC) Merchant MADURAI TAMIL NADU 625016 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
11-Mar-2023 8:26:07 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant COIMBATORE TAMIL NADU 641041
"3,556.77" 0 0 640.23 0 0 -35.58 -35.57 -
643.82 0 -205.32 0 "3,276.71"
0 0 0 0 0 "-2,052.43" -369.44 "-2,421.87"
11-Mar-2023 9:44:56 am UTC 19474684702 "Refund
Delivery Transactions and Non-Transactional Fees Merchant Ganaur
HARYANA 131101 "-1,100.85" 0 0 -198.15 0 0 11.01
0 88.94 0 68.44 0 "-1,130.61"
11-Mar-2023 10:58:25 am UTC 19474684702 "Refund
KARNATAKA 575012 "-1,100.85" 0 0 -198.15 0 0 11.01
0 206.94 0 68.44 0 "-1,012.61"
0 0 0 0 0 "-2,019.79" -363.56 "-2,383.35"
11-Mar-2023 8:01:52 pm UTC 19501416512 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant PATNA BIHAR 800001 "-
1,100.85" 0 0 -198.15 0 0 11.01 0 206.94 0 68.44
0 "-1,012.61"
12-Mar-2023 3:16:45 am UTC 19474684702 "Refund
"-1,185.59" 0 0 -213.41 0 0 11.86 0 214.61 0
68.44 0 "-1,104.09"
12-Mar-2023 6:31:54 am UTC 19501416512 "Refund
(Credit Card/Net Banking/GC) Merchant KOLKATA WEST BENGAL 700025 "-
2,795.76" 0 0 -503.24 0 0 27.96 0 388.07 0 68.44
0 "-2,814.53"
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -
114.46 0 -114.46
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -80.24
0 -80.24
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -80.24
0 -80.24
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
Merchant 0 0 0 0 0 0 0 0
0 0 -60.18 0 -60.18
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -47.2 0 -47.2
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
12-Mar-2023 7:15:50 am UTC 19501416512 "Order
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
12-Mar-2023 7:15:50 am UTC 19501416512 "Order
"6,861.87" 0 0 "1,235.13" 0 0 -68.61 -68.62 "-
1,242.08" 0 -205.32 0 "6,512.37"
12-Mar-2023 7:15:50 am UTC 19501416512 "Order
Merchant CHENNAI TAMIL NADU 600044 "2,033.05" 0 0 365.95
0 0 -20.33 -20.34 -368.01 0 -68.44 0
"1,921.88"
12-Mar-2023 7:15:53 am UTC 19501416512 "Order
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
12-Mar-2023 7:15:56 am UTC 19501416512 "Order
Merchant NAVI MUMBAI MAHARASHTRA 410209 "2,033.06" 0 0 365.94
-10.17 -10.17 0 -20.34 -368.01 0 -68.44 0
"1,921.87"
12-Mar-2023 7:15:59 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant THANE MAHARASHTRA 400610 "2,372.04"
0 0 426.96 -11.86 -11.86 0 -23.73 -429.37
0 -68.44 0 "2,253.74"
12-Mar-2023 7:16:06 am UTC 19474684702 "Order
Fees Merchant Jaipur RAJASTHAN 305801 "4,066.10" 0 0 731.9
0 0 -40.66 -40.67 -736.01 0 -136.88 0
"3,843.78"
12-Mar-2023 7:16:06 am UTC 19474684702 "Order
401107 "1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01
-206.94 0 -68.44 0 "1,001.61"
12-Mar-2023 7:16:09 am UTC 19501416512 "Order
Merchant Bengaluru KARNATAKA 562125 "2,033.05" 0 0 365.95
0 0 -20.33 -20.34 -368.01 0 -68.44 0
"1,921.88"
12-Mar-2023 7:16:09 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant New Delhi DELHI 110049 "2,795.76"
0 0 503.24 0 0 -27.96 -27.96 -506.07 0
-68.44 0 "2,668.57"
12-Mar-2023 7:16:12 am UTC 19474684702 "Order
TELANGANA 500089 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
12-Mar-2023 7:16:15 am UTC 19474684702 "Order
Merchant BENGALURU KARNATAKA 560097 665.71 0 0 33.29
0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
12-Mar-2023 7:16:18 am UTC 19474684702 "Order
Delivery Transactions and Non-Transactional Fees Merchant Thane West
MAHARASHTRA 400602 0 0 0 0 0 0 0 0 0
0 0 0 0
12-Mar-2023 7:16:22 am UTC 19501416512 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
12-Mar-2023 7:16:28 am UTC 19474684702 "Order
Delivery Transactions and Non-Transactional Fees Merchant SECUNDERABAD
TELANGANA 500026 "2,201.70" 0 0 396.3 0 0 -22.02
-22.02 -413.87 0 -136.88 0 "2,003.21"
12-Mar-2023 7:16:28 am UTC 19474684702 "Order
Delivery Transactions and Non-Transactional Fees Merchant ZIRAKPUR PUNJAB
140603 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
12-Mar-2023 7:16:34 am UTC 19501416512 "Order
Merchant LUCKNOW UTTAR PRADESH 226029 "8,132.20" 0 0
"1,463.80" 0 0 -81.32 -81.33 "-1,472.03" 0 -273.76
0 "7,687.56"
12-Mar-2023 7:16:34 am UTC 19474684702 "Order
Fees Merchant AHMEDABAD GUJARAT 380015 "4,066.10" 0 0 731.9
0 0 -40.66 -40.67 -736.01 0 -136.88 0
"3,843.78"
12-Mar-2023 7:16:34 am UTC 19474684702 "Order
Fees Merchant New Delhi DELHI 110070 "2,033.05" 0 0 365.95
0 0 -20.33 -20.34 -368.01 0 -68.44 0
"1,921.88"
12-Mar-2023 8:07:01 am UTC 19474684702 "Refund
665.71 0 0 -33.29 0 0 6.66 0 140.22 0 35.4
0 -516.72
12-Mar-2023 10:37:35 am UTC 19474684702 "Refund
and Non-Transactional Fees Merchant MANGALURU KARNATAKA 575012 -
888.98 0 0 -160.02 0 0 8.89 0 167.11 0 68.44
0 -804.56
0 0 0 0 0 "-2,004.05" -360.73 "-2,364.78"
0 0 0 0 0 "-2,129.32" -383.28 "-2,512.60"
13-Mar-2023 12:51:25 am UTC 19501416512 "Refund
Merchant GURUGRAM HARYANA 122011 "-1,863.56" 0 0 -
335.44 0 0 18.64 0 337.33 0 68.44 0 "-1,774.59"
0 0 0 0 0 0 0 0 0 0 -80.24
0 -80.24
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -60.18 0 -60.18
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
13-Mar-2023 8:14:04 am UTC 19515042362 "Order
Delivery Transactions and Non-Transactional Fees Merchant RANCHI
JHARKHAND 834002 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
13-Mar-2023 8:14:11 am UTC 19515042362 "Order
0 0 -20.33 -20.34 -368.01 0 -68.44 0
"1,921.88"
13-Mar-2023 8:14:22 am UTC 19501416512 "Order
KARNATAKA 560067 665.71 0 0 33.29 0 0 -6.66 -6.66
-140.22 0 -35.4 0 510.06
13-Mar-2023 8:14:28 am UTC 19515042362 "Order
Gold Mirror Finish) (1) Corded Electric 1 amazon.in Cash On Delivery
Transactions and Non-Transactional Fees Merchant KALYANDURG ANDHRA PRADESH
515761 "2,372.03" 0 0 426.97 0 0 -23.72 -23.73
-429.37 0 -68.44 0 "2,253.74"
13-Mar-2023 8:14:31 am UTC 19515042362 "Order
Delivery Transactions and Non-Transactional Fees Merchant SHILLONG
MEGHALAYA 793006 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
13-Mar-2023 8:14:34 am UTC 19515042362 "Order
Delivery Transactions and Non-Transactional Fees Merchant Guwahati ASSAM
781038 "1,100.85" 0 0 198.15 0 0 -11.01 -11.01
-206.94 0 -68.44 0 "1,001.60"
13-Mar-2023 8:14:34 am UTC 19515042362 "Order
Delivery Transactions and Non-Transactional Fees Merchant Chikkaballapura
KARNATAKA 562101 "1,100.85" 0 0 198.15 0 0 -11.01
-11.01 -206.94 0 -68.44 0 "1,001.60"
13-Mar-2023 8:14:36 am UTC 19501416512 "Order
Transactions (Credit Card/Net Banking/GC) Merchant BERHAMPORE WEST BENGAL 742103
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
13-Mar-2023 8:14:43 am UTC 19501416512 "Order
"1,100.84" 0 0 198.16 -5.5 -5.5 0 -11.01 -206.94
0 -68.44 0 "1,001.61"
13-Mar-2023 8:14:56 am UTC 19501416512 "Order
(Yellow & Pink, 39"")" 1 amazon.in Electronic Transactions (Credit Card/Net
Banking/GC) Merchant PUNE MAHARASHTRA 411028 665.72 0 0 33.28
-3.33 -3.33 0 -6.66 -140.22 0 -35.4 0 510.06
0 0 0 0 0 "-2,105.31" -378.96 "-2,484.27"
13-Mar-2023 10:59:19 pm UTC 19515042362 "Transfer
0 0 0 0 0 0 0 0 "-11,609.90" "-11,609.90"
14-Mar-2023 7:41:52 am UTC 19501416512 "Refund
(Credit Card/Net Banking/GC) Merchant BENGALURU KARNATAKA 560048 "-
1,185.59" 0 0 -213.41 0 0 11.86 0 96.61 0 68.44 0
"-1,222.09"
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
0 0 0 0 0 0 0 0 0 0 -47.2
0 -47.2
0 0 0 0 0 0 0 0 0 0 -
105.02 0 -105.02
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -80.24
0 -80.24
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
14-Mar-2023 8:39:43 am UTC 19501416512 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Ghatkopar (W)MUMBAI
MAHARASHTRA 400086 "1,100.84" 0 0 198.16 -5.5 -5.5 0
-11.01 -206.94 0 -68.44 0 "1,001.61"
14-Mar-2023 8:39:48 am UTC 19515042362 "Order
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
14-Mar-2023 8:39:53 am UTC 19501416512 "Order
Transactions (Credit Card/Net Banking/GC) Merchant ANKLESHWAR GUJARAT 393002
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
14-Mar-2023 8:39:53 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant thane maharashtra 400610 "1,185.60"
0 0 213.4 -5.93 -5.93 0 -11.86 -214.61 0 -68.44
0 "1,092.23"
14-Mar-2023 8:39:53 am UTC 19501416512 "Order
Transactions (Credit Card/Net Banking/GC) Merchant KOZHIKODE KERALA 673001
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
14-Mar-2023 8:40:00 am UTC 19501416512 "Order
BENGALURU KARNATAKA 560103 "2,287.29" 0 0 411.71 0
0 -22.87 -22.88 -414.03 0 -68.44 0 "2,170.78"
14-Mar-2023 8:40:01 am UTC 19515042362 "Order
Fees Merchant CHABUA ASSAM 786184 "2,033.05" 0 0 365.95
0 0 -20.33 -20.34 -368.01 0 -68.44 0
"1,921.88"
14-Mar-2023 8:40:10 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant AMBALA HARYANA 134003
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
14-Mar-2023 8:40:26 am UTC 19501416512 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
14-Mar-2023 8:40:29 am UTC 19501416512 "Order
PUNE MAHARASHTRA 411001 665.72 0 0 33.28 -3.33 -3.33 0
-6.66 -140.22 0 -35.4 0 510.06
14-Mar-2023 8:40:49 am UTC 19501416512 "Order
Card/Net Banking/GC) Merchant Nagpur MAHARASHTRA 440025 "1,997.16"
0 0 99.84 -9.99 -9.99 0 -19.98 -420.66 0 -106.2
0 "1,530.18"
14-Mar-2023 8:41:02 am UTC 19501416512 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
14-Mar-2023 10:59:50 am UTC 19501416512 "Refund
Transactions (Credit Card/Net Banking/GC) Merchant AMBARNATH MAHARASHTRA 421501
"-2,287.28" 0 0 -411.72 11.44 11.44 0 0 296.03 0
68.44 0 "-2,311.65"
0 0 0 0 0 "-2,053.10" -369.56 "-2,422.66"
14-Mar-2023 9:24:56 pm UTC 19515042362 "Refund
"-2,371.18" 0 0 -426.82 0 0 23.72 0 429.21 0
136.88 0 "-2,208.19"
0 0 0 0 0 0 0 0 0 0 152 152
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -
146.32 0 -146.32
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -84.96 0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
Merchant 0 0 0 0 0 0 0 0
0 0 -47.2 0 -47.2
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -84.96
0 -84.96
0 0 0 0 0 0 0 0 0 0 -60.18
0 -60.18
15-Mar-2023 8:15:16 am UTC 19501416512 "Order
Transactions (Credit Card/Net Banking/GC) Merchant Kolkata WEST BENGAL 700068
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
15-Mar-2023 8:15:16 am UTC 19501416512 "Order
Card/Net Banking/GC) Merchant Srikakulam ANDHRA PRADESH 532001
"1,331.42" 0 0 66.58 0 0 -13.32 -13.32 -280.44
0 -70.8 0 "1,020.12"
15-Mar-2023 8:15:23 am UTC 19501416512 "Order
"1,100.85" 0 0 198.15 0 0 -11.01 -11.01 -
206.94 0 -68.44 0 "1,001.60"
15-Mar-2023 8:15:26 am UTC 19501416512 "Order
"2,372.03" 0 0 426.97 0 0 -23.72 -23.73 -
429.37 0 -68.44 0 "2,253.74"
15-Mar-2023 8:15:41 am UTC 19515042362 "Order
Transactions and Non-Transactional Fees Merchant BODH GAYA BIHAR 824234
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
15-Mar-2023 8:15:42 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant HOWRAH WEST BENGAL 711104
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
15-Mar-2023 8:15:44 am UTC 19515042362 "Order
"2,371.18" 0 0 426.82 0 0 -23.72 -23.72 -
429.21 0 -136.88 0 "2,184.47"
15-Mar-2023 8:15:47 am UTC 19515042362 "Order
Fees Merchant mumbai MAHARASHTRA 400019 "2,033.06" 0 0 365.94
-10.17 -10.17 0 -20.34 -368.01 0 -68.44 0
"1,921.87"
15-Mar-2023 8:15:55 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant INDORE MADHYA PRADESH 452016
"1,185.59" 0 0 213.41 0 0 -11.86 -11.86 -
214.61 0 -68.44 0 "1,092.23"
15-Mar-2023 8:15:59 am UTC 19501416512 "Order
Transactions (Credit Card/Net Banking/GC) Merchant GUNTUR ANDHRA PRADESH
522001 "2,287.29" 0 0 411.71 0 0 -22.87 -22.88
-414.03 0 -68.44 0 "2,170.78"
15-Mar-2023 8:16:02 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant Noida Uttar Pradesh 201301
"2,372.03" 0 0 426.97 0 0 -23.72 -23.73 -
429.37 0 -68.44 0 "2,253.74"
15-Mar-2023 8:16:05 am UTC 19501416512 "Order
Transactions (Credit Card/Net Banking/GC) Merchant DELHI DELHI 110035
"1,524.58" 0 0 274.42 0 0 -15.25 -15.25 -
275.97 0 -68.44 0 "1,424.09"
15-Mar-2023 8:16:05 am UTC 19501416512 "Order
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
15-Mar-2023 8:16:06 am UTC 19515042362 "Order
Non-Transactional Fees Merchant Guntur ANDHRA PRADESH 522006 665.71
0 0 33.29 0 0 -6.66 -6.66 -140.22 0 -35.4 0 510.06
15-Mar-2023 8:16:12 am UTC 19501416512 "Order
(Credit Card/Net Banking/GC) Merchant Thrissur KERALA 680008
"3,556.77" 0 0 640.23 0 0 -35.58 -35.57 -
643.82 0 -205.32 0 "3,276.71"
0 0 0 0 0 "-2,285.69" -411.42 "-2,697.11"

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"Includes Amazon Marketplace, Fulfillment by Amazon (FBA), and Amazon Webstore

"All amounts in INR, unless specified"

TCS-CGST:Tax Collected at Source from Central GST

TCS-SGST:Tax Collected at Source from State GST

TCS-IGST:Tax Collected at Source from Integrated GST

Selling fees: Includes variable closing fees and referral fees.

"Other transaction fees: Includes shipping chargebacks, shipping holdbacks, and

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