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Date : 09/06/2015 Transaction Summary S.No. Transaction ID Date of Transaction Time of Transaction Description of Transaction Amount of Transaction(Rs.) Debit/Credit 1 494777120 09/06/2015 12:00 PM DTH ECOMMERCE:Web Payment 180.0 DR 2 494741498 09/06/2015 10:39 AM AIR_PREPAID_MOB |DL:Customer Utility Bill Payment (Self) 299.0 DR 3 494741086 09/06/2015 10:38 AM AIR_PREPAID_MOB |DL:Customer Utility Bill Payment (Self) 100.0 DR 4 494739443 09/06/2015 10:34 AM Top Up - Retail 500.0 CR 5 488948612 26/05/2015 08:37 AM Customer initiated bill payment 150.0 DR 6 488520138 25/05/2015 09:12 AM Customer initiated bill payment 50.0 DR 7 487863214 23/05/2015 12:38 PM AIR_PREPAID_MOB |DL:Customer Utility Bill Payment (Self) 40.0 DR 8 487374968 22/05/2015 09:38 AM AIR_PREPAID_MOB |DL:Customer Utility Bill Payment (Self) 100.0 DR 9 487363434 22/05/2015 08:52 AM Top Up - Retail 500.0 CR

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  • Date : 09/06/2015

    Transaction Summary

    S.No. TransactionID

    Date ofTransaction

    Time ofTransaction

    Description ofTransaction

    Amount ofTransaction(Rs.)

    Debit/Credit

    1 494777120 09/06/2015 12:00 PM DTHECOMMERCE:Web

    Payment

    180.0 DR

    2 494741498 09/06/2015 10:39 AM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    299.0 DR

    3 494741086 09/06/2015 10:38 AM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    100.0 DR

    4 494739443 09/06/2015 10:34 AM Top Up - Retail 500.0 CR5 488948612 26/05/2015 08:37 AM Customer

    initiated billpayment

    150.0 DR

    6 488520138 25/05/2015 09:12 AM Customerinitiated bill

    payment

    50.0 DR

    7 487863214 23/05/2015 12:38 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    40.0 DR

    8 487374968 22/05/2015 09:38 AM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    100.0 DR

    9 487363434 22/05/2015 08:52 AM Top Up - Retail 500.0 CR

  • 10 487061132 21/05/2015 03:01 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    299.0 DR

    11 485861473 18/05/2015 06:13 PM DTHECOMMERCE:Web

    Payment

    1000.0 DR

    12 485852025 18/05/2015 05:56 PM Top Up - Retail 1000.0 CR13 484486967 15/05/2015 11:20 AM AIR_PREPAID_MOB|DL:Customer

    Utility BillPayment (Self)

    200.0 DR

    14 483689478 13/05/2015 03:37 PM Top Up - Retail 500.0 CR15 482653738 11/05/2015 11:26 AM DTH

    ECOMMERCE:WebPayment

    350.0 DR

    16 479677683 04/05/2015 05:18 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    100.0 DR

    17 478575888 01/05/2015 08:41 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    50.0 DR

    18 477603104 29/04/2015 03:31 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    299.0 DR

    19 476001080 25/04/2015 06:09 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    100.0 DR

    20 475969577 25/04/2015 05:10 PM Top Up - Retail 500.0 CR21 474021034 21/04/2015 08:59 AM AIR_PREPAID_MOB|DL:Customer

    Utility BillPayment (Self)

    100.0 DR

    22 474019230 21/04/2015 08:51 AM Top Up - Retail 500.0 CR23 472485380 17/04/2015 03:25 PM AIR_PREPAID_MOB|DL:Customer

    Utility BillPayment (Self)

    50.0 DR

  • 24 471954894 16/04/2015 12:16 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    50.0 DR

    25 470724552 13/04/2015 05:33 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    299.0 DR

    26 470716778 13/04/2015 05:21 PM AIR_POSTPAID_DTH:CustomerUtility Bill

    Payment (Self)

    1000.0 DR

    27 470713818 13/04/2015 05:16 PM Top Up - Retail 1000.0 CR28 468731921 09/04/2015 08:43 AM AIR_PREPAID_MOB|DL:Customer

    Utility BillPayment (Self)

    50.0 DR

    29 468382481 08/04/2015 03:04 PM Customerinitiated bill

    payment

    50.0 DR

    30 468381260 08/04/2015 03:00 PM Top Up - Retail 500.0 CR31 465803062 02/04/2015 04:49 PM Customer

    initiated billpayment

    50.0 DR

    32 465396183 01/04/2015 05:37 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    50.0 DR

    33 465321778 01/04/2015 02:33 PM Top Up - Retail 100.0 CR34 463828717 28/03/2015 08:13 PM AIR_PREPAID_MOB|DL:Customer

    Utility BillPayment (Self)

    299.0 DR

    35 461868510 24/03/2015 03:24 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    200.0 DR

    36 461867257 24/03/2015 03:21 PM Top Up - Retail 500.0 CR37 460449482 21/03/2015 09:25 AM AIR_POSTPAID_DT

    H:CustomerUtility Bill

    Payment (Self)

    1000.0 DR

    38 460449013 21/03/2015 09:23 AM Top Up - Retail 1000.0 CR

  • 39 458882608 17/03/2015 08:00 PM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    100.0 DR

    40 457274453 14/03/2015 11:44 AM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    100.0 DR

    41 456767611 13/03/2015 11:23 AM AIR_PREPAID_MOB|DL:CustomerUtility Bill

    Payment (Self)

    100.0 DR


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