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Account Number 057201501964(INR) - HARISH KUMAR SHARMA

Transaction Date from 01/03/2019 to 01/10/2019

Transaction Period Last 1 Month

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Amount from NA to NA

Cheque number from NA to NA

Transaction remarks NA

Transaction type All


Transactions List - HARISH KUMAR SHARMA - 057201501964

S No. Value Date Transaction Date Cheque Number Transaction Remarks Withdrawal Amount Deposit Amount Balance (INR )
(INR ) (INR )

13/03/2019 13/03/2019 - NFS/W30F0437/CASH WDL/13-03-19 8000.0 0.0 180263.78


1

16/03/2019 16/03/2019 - NFS/1RDNAJM0/CASH WDL/16-03-19 800.0 0.0 179463.78


2

17/03/2019 18/03/2019 - MPS/LEVI S 8296.0 0.0 171167.78


3
/201903172027/469283/UDAIPUR

19/03/2019 19/03/2019 - ATM/S1CND915/CASH WDL/19-03-19 50000.0 0.0 121167.78


4

19/03/2019 19/03/2019 - ATM/S1CND915/CASH WDL/19-03-19 10000.0 0.0 111167.78


5

19/03/2019 19/03/2019 - ATM/S1CND915/CASH WDL/19-03-19 10000.0 0.0 101167.78


6

24/03/2019 25/03/2019 - BIL/RCHG/001669675406/Dish 500.0 0.0 100667.78


7
TV/9001196302

26/03/2019 26/03/2019 - BIL/RCHG/001671392122/Reliance 399.0 0.0 100268.78


8
J/6350113833

28/03/2019 28/03/2019 - NFS/N3357300/CASH WDL/28-03-19 10000.0 0.0 90268.78


9

28/03/2019 28/03/2019 - NFS/N3357300/CASH WDL/28-03-19 10000.0 0.0 80268.78


10

28/03/2019 28/03/2019 - MMT/IMPS/908711404923/Fund 1000.0 0.0 79268.78


11
transfer t/Jitu/SBIN000

28/03/2019 28/03/2019 - MMT/IMPS/908711492062/Jitu/Jitu/SBI 9000.0 0.0 70268.78


12
N0006094

29/03/2019 29/03/2019 - UPI/908822270866/Oid7793983721ON 1180.0 0.0 69088.78


13
/travel-paytm@ic/I

29/03/2019 29/03/2019 - UPI/908846170192/Oid7794011519ON 1180.0 0.0 67908.78


14
/paytra1599@payt/P

30/03/2019 30/03/2019 - UPI/908909838408/Zipcash card 1999.0 0.0 65909.78


15
se/ola.money@axisb/A

30/03/2019 31/03/2019 - 057201501964:Int.Pd:31-12-2018 to 0.0 1131.0 67040.78


16
30-03-2019

31/03/2019 31/03/2019 - UPI/909042661647/Oid7811947890ON 35.0 0.0 67005.78


17
/payair7673@payt/P

01/04/2019 02/04/2019 - UPI/909114297089/Oid7820507875/pa 1180.0 0.0 65825.78


18
ytm.one97@axi/Axi

01/04/2019 02/04/2019 - UPI/909108676655/Oid7816683272ON 1180.0 0.0 64645.78


19
/travel-paytm@ic/I

02/04/2019 02/04/2019 - UPI/909238666091/collect/paytra1599 0.0 1050.0 65695.78


20
@payt/Paytm Pay

21 02/04/2019 02/04/2019 - UPI/RFND RRN 908822270866 0.0 1050.0 66745.78

03/04/2019 03/04/2019 - NEFT-SBIN319093314700-SR DFM 0.0 62563.0 129308.78


22
AJMER-/ATTN/NWRAPR 19

08/04/2019 08/04/2019 - UPI/909813307795/Payment for 346.0 0.0 128962.78


23
Swi/upiswiggy@icici/I

08/04/2019 08/04/2019 - NFS/1RDNAJM0/CASH WDL/08-04-19 8000.0 0.0 120962.78


24

08/04/2019 08/04/2019 - MPS/DIVYA 4011.0 0.0 116951.78


25 DRISH/201904082041/047093/AJMER
08/04/2019 08/04/2019 - MPS/PAYMNT RVSL/DIVYA 0.0 4011.0 120962.78
26
DRISH/201904082041/047093/

08/04/2019 08/04/2019 - MPS/DIVYA 4011.0 0.0 116951.78


27 DRISH/201904082041/048839/AJMER

10/04/2019 10/04/2019 - ATM/S1CWK376/CASH WDL/10-04-19 15000.0 0.0 101951.78


28

10/04/2019 10/04/2019 - ATM/S1CWK376/CASH WDL/10-04-19 15000.0 0.0 86951.78


29

10/04/2019 10/04/2019 - UPI/910035715509/Oid7918336542ON 839.98 0.0 86111.8


30
/paytra1599@payt/P

10/04/2019 10/04/2019 - UPI/910020935740/Oid7924249892ON 999.98 0.0 85111.82


31
/travel-paytm@ic/I

12/04/2019 12/04/2019 - ATM/S1VDB930/CASH WDL/12-04-19 10000.0 0.0 75111.82


32

12/04/2019 12/04/2019 - ATM/S1VDB930/CASH WDL/12-04-19 10000.0 0.0 65111.82


33

12/04/2019 12/04/2019 - ATM/S1VDB930/CASH WDL/12-04-19 10000.0 0.0 55111.82


34

13/04/2019 15/04/2019 - UPI/910336093233/Oid7950614432ON 399.0 0.0 54712.82


35
/paybil3066@payt/P

13/04/2019 15/04/2019 - UPI/910336126268/Oid7950637492ON 399.0 0.0 54313.82


36
/paybil3066@payt/P

13/04/2019 15/04/2019 - UPI/910315944738/Oid7952948165ON 420.0 0.0 53893.82


37
/travel-paytm@ic/I

16/04/2019 16/04/2019 - UPI/910336093233/Oid7950614432 0.0 399.0 54292.82


38

17/04/2019 17/04/2019 - NFS/31520003/CASH WDL/17-04-19 1900.0 0.0 52392.82


39

17/04/2019 17/04/2019 - MMT/IMPS/910721069126/Bill 1000.0 0.0 51392.82


40
Payment/Flatrent/UTIB00

17/04/2019 17/04/2019 - MMT/IMPS/910722288217/Flat 11000.0 0.0 40392.82


41
rent/Flatrent/UTIB00011

18/04/2019 18/04/2019 - MPS/RASOI 451.0 0.0 39941.82


42 RESTA/201904181506/080944/AJMER

18/04/2019 18/04/2019 - NFS/2BMNRJAJ/CASH WDL/18-04-19 1500.0 0.0 38441.82


43

19/04/2019 19/04/2019 - UPI/910908175442/Oid8003851286ON 1754.0 0.0 36687.82


44
/travel-paytm@ic/I

19/04/2019 19/04/2019 - UPI/910909579699/Oid8004514597/pa 2568.01 0.0 34119.81


45
ytm.one97@axi/Axi

19/04/2019 19/04/2019 - UPI/910920005539/Oid8010807602ON 500.0 0.0 33619.81


46
/paytm@icici/ICICI

47 20/04/2019 20/04/2019 - UPI/RFND RRN 910908175442 0.0 1575.01 35194.82

22/04/2019 22/04/2019 - MMT/IMPS/911219594161/MOBUA015 0.0 50000.0 85194.82


48
9769785/Mr HARISH/S

49 22/04/2019 22/04/2019 - BIL/INFT/001691527488/NA/ 1000.0 0.0 84194.82

50 22/04/2019 22/04/2019 - BIL/INFT/001691530953/NA/ 68000.0 0.0 16194.82

22/04/2019 22/04/2019 - ATM/S1VDB930/CASH WDL/22-04-19 4500.0 0.0 11694.82


51

24/04/2019 24/04/2019 - ATM/S1VD7085/CASH WDL/24-04-19 2000.0 0.0 9694.82


52

29/04/2019 29/04/2019 - NFS/31520003/CASH WDL/29-04-19 3000.0 0.0 6694.82


53

30/04/2019 30/04/2019 - NEFT-SBIN419120375007-SR DFM 0.0 86284.0 92978.82


54
AJMER-/ATTN/NWRAPR 19

01/05/2019 01/05/2019 - MMT/IMPS/912113445597/NA/HARISH 30000.0 0.0 62978.82


55
VER/SBIN0031296

03/05/2019 03/05/2019 - NFS/S1DA2031/CASH WDL/03-05-19 5000.0 0.0 57978.82


56

08/05/2019 08/05/2019 - NFS/S1DA2031/CASH WDL/08-05-19 5000.0 0.0 52978.82


57

11/05/2019 11/05/2019 - MMT/IMPS/913116750092/NA/Flatrent/ 12000.0 0.0 40978.82


58
UTIB0001126

11/05/2019 11/05/2019 - NFS/S1DA2031/CASH WDL/11-05-19 6000.0 0.0 34978.82


59

14/05/2019 14/05/2019 - NFS/ID075901/CASH WDL/14-05-19 7000.0 0.0 27978.82


60

14/05/2019 14/05/2019 - NFS/S1DA2031/CASH WDL/14-05-19 5000.0 0.0 22978.82


61

15/05/2019 15/05/2019 - UPI/913533402315/Oid8252223777ON 560.0 0.0 22418.82


62
/paytra1599@payt/P

16/05/2019 16/05/2019 - MMT/IMPS/913609481071/NA/MLmee 500.0 0.0 21918.82


63
na/UTIB0000010
16/05/2019 16/05/2019 - MMT/IMPS/913611847376/NA/MLmee 4500.0 0.0 17418.82
64
na/UTIB0000010

17/05/2019 17/05/2019 - UPI/913734970906/Oid8271072559ON 528.34 0.0 16890.48


65
/paytra1599@payt/P

17/05/2019 17/05/2019 - UPI/913734019960/Oid8271127512ON 29.0 0.0 16861.48


66
/payair7673@payt/P

24/05/2019 24/05/2019 - NFS/S1DA2031/CASH WDL/24-05-19 900.0 0.0 15961.48


67

27/05/2019 27/05/2019 - UPI/914738085001/Oid8352878438ON 301.15 0.0 15660.33


68
/paytra1599@payt/P

27/05/2019 27/05/2019 - UPI/914739153358/Oid8352938211ON 544.92 0.0 15115.41


69
/paytra1599@payt/P

28/05/2019 28/05/2019 - UPI/914818777312/Oid8362061081ON 779.79 0.0 14335.62


70
/travel-paytm@ic/I

29/05/2019 29/05/2019 - UPI/914941401661/collect/paytra1599 0.0 230.0 14565.62


71
@payt/Paytm Pay

30/05/2019 30/05/2019 - UPI/915015067077/Oid8375638768/pa 2048.0 0.0 12517.62


72
ytm.one97@axi/Axi

30/05/2019 30/05/2019 - NEFT-SBIN819150818939-SR DFM 0.0 164183.0 176700.62


73
AJMER-/ATTN/NWRMAY 19

74 31/05/2019 31/05/2019 - UPI/RFND RRN 914818777312 0.0 680.0 177380.62

31/05/2019 31/05/2019 - MMT/IMPS/915119943440/NA/HARISH 20000.0 0.0 157380.62


75
VER/SBIN0031296

31/05/2019 31/05/2019 - MMT/IMPS/915119943440/NA/HARISH 0.0 20000.0 177380.62


76
VER/SBIN0031296

01/06/2019 01/06/2019 - MIN/AMAZON PAY 1139.0 0.0 176241.62


77
/201906011131/730759/

02/06/2019 03/06/2019 - MMT/IMPS/915309341574/NA/HARISH 20000.0 0.0 156241.62


78
VER/SBIN0031296

02/06/2019 03/06/2019 - BIL/RCHG/001721430842/Dish 500.0 0.0 155741.62


79
TV/9001196302

06/06/2019 06/06/2019 - MCD REF AMAZON PAY INDIA P DT 0.0 1139.0 156880.62
80
190602

07/06/2019 07/06/2019 - UPI/915835184688/Oid8441293830ON 35.0 0.0 156845.62


81
/payair7673@payt/P

09/06/2019 10/06/2019 - UPI/916041467464/Oid8460797554ON 2301.39 0.0 154544.23


82
/paytra1599@payt/P

12/06/2019 12/06/2019 - UPI/916336068776/collect/paytra1599 0.0 2040.0 156584.23


83
@payt/Paytm Pay

12/06/2019 12/06/2019 - UPI/916336119225/Oid8482676661ON 2556.48 0.0 154027.75


84
/paytra1599@payt/P

12/06/2019 12/06/2019 - MMT/IMPS/916316065082/NA/Flatrent/ 12000.0 0.0 142027.75


85
UTIB0001126

13/06/2019 13/06/2019 - NFS/31520003/CASH WDL/13-06-19 500.0 0.0 141527.75


86

16/06/2019 17/06/2019 - MPS/NAKODA 1533.0 0.0 139994.75


87 SUPE/201906161947/524335/ABURO
AD

18/06/2019 18/06/2019 - UPI/916947879237/Oid8534993994ON 399.0 0.0 139595.75


88
/paybil3066@payt/P

20/06/2019 20/06/2019 - UPI/917135550251/Oid8545642749ON 35.0 0.0 139560.75


89
/payair7673@payt/P

21/06/2019 21/06/2019 - NFS/S1DA2031/CASH WDL/21-06-19 1900.0 0.0 137660.75


90

26/06/2019 26/06/2019 - UPI/917735440202/Oid8592014634ON 3092.61 0.0 134568.14


91
/paytra1599@payt/P

27/06/2019 27/06/2019 - NFS/00601002/CASH WDL/27-06-19 8000.0 0.0 126568.14


92

27/06/2019 27/06/2019 - UPI/917818303193/Zipcash card 100.0 0.0 126468.14


93
se/ola.money@axisb/A

28/06/2019 28/06/2019 - NEFT-SBIN419179992591-SR DFM 0.0 64696.0 191164.14


94
AJMER-/ATTN/NWRJUN 19

28/06/2019 29/06/2019 - 057201501964:Int.Pd:31-03-2019 to 0.0 702.0 191866.14


95
28-06-2019

29/06/2019 29/06/2019 - NFS/S1DA2031/CASH WDL/29-06-19 900.0 0.0 190966.14


96

01/07/2019 01/07/2019 - MMT/IMPS/918209184985/NA/JITEND 8000.0 0.0 182966.14


97
RA K/SBIN0008427

06/07/2019 06/07/2019 - BIL/RCHG/001747629631/RelianceJI/7 399.0 0.0 182567.14


98
976592131

10/07/2019 10/07/2019 - MIN/PTM PAYTM 4877.0 0.0 177690.14


99
/201907101035/068338/

10/07/2019 10/07/2019 - UPI/919120356043/Collect 35.0 0.0 177655.14


100
request/euronet@ybl/Yes B

12/07/2019 12/07/2019 - BIL/001751962252/Rail 565.0 0.0 177090.14


101
Ticketing/9993554645
12/07/2019 12/07/2019 - BIL/001751968858/Rail 1040.0 0.0 176050.14
102
Ticketing/9968393463

12/07/2019 12/07/2019 - UPI/919311017352/IRCTC 1000.0 0.0 175050.14


103
Ticket/irctcrailticket/HDFC

12/07/2019 12/07/2019 - MMT/IMPS/919316679213/NA/Flatrent/ 12000.0 0.0 163050.14


104
UTIB0001126

12/07/2019 12/07/2019 - MMT/IMPS/919316750717/NA/Flatrent/ 1250.0 0.0 161800.14


105
UTIB0001126

15/07/2019 15/07/2019 - BIL/RCHG/001754201102/Dish 500.0 0.0 161300.14


106
TV/9001196302

107 16/07/2019 16/07/2019 - BIL/REV PMT ID 1751968858 0.0 1040.0 162340.14

16/07/2019 16/07/2019 - BIL/001754813383/Rail 690.0 0.0 161650.14


108
Ticketing/9945761404

17/07/2019 17/07/2019 - BIL/ONL/001754970595/Amazon 2671.0 0.0 158979.14


109
Sel/15Trh1AzFLUmm43

17/07/2019 17/07/2019 - BIL/ONL/001754973232/Amazon 580.0 0.0 158399.14


110
Sel/20NcFziTtfmsaRy

20/07/2019 20/07/2019 - NFS/31520003/CASH WDL/20-07-19 5000.0 0.0 153399.14


111

112 22/07/2019 22/07/2019 - BIL/REV PMT ID 1754970595 0.0 327.0 153726.14

22/07/2019 22/07/2019 - UPI/920323837686/Oid8812269077ON 570.74 0.0 153155.4


113
/travel-paytm@ic/I

23/07/2019 23/07/2019 - MMT/IMPS/920408989913/NA/JITEND 25000.0 0.0 128155.4


114
RA K/SBIN0008427

30/07/2019 30/07/2019 - NEFT-SBIN219211817057-SR DFM 0.0 77725.0 205880.4


115
AJMER-/ATTN/NWRJUL 19

02/08/2019 02/08/2019 - BIL/001766583710/Rail 1090.0 0.0 204790.4


116
Ticketing/9976142094

02/08/2019 02/08/2019 - UPI/921413666661/IRCTC 905.0 0.0 203885.4


117
Ticket/irctcrailticket/HDFC

04/08/2019 05/08/2019 - MPS/VAN HEUSEN 1749.0 0.0 202136.4


118
/201908041732/762741/JAIPUR

04/08/2019 05/08/2019 - MPS/BLACKBERRYS/201908041807/7 4390.0 0.0 197746.4


119
93396/JAIPUR

120 05/08/2019 05/08/2019 - BIL/REV PMT ID 1766583710 0.0 985.0 198731.4

08/08/2019 08/08/2019 - ATM/S1CPS297/CASH WDL/08-08-19 2900.0 0.0 195831.4


121

13/08/2019 13/08/2019 - MMT/IMPS/922510189966/Rent/Flatre 13250.0 0.0 182581.4


122
nt/UTIB0001126

13/08/2019 13/08/2019 - NFS/31520003/CASH WDL/13-08-19 3000.0 0.0 179581.4


123

19/08/2019 19/08/2019 - MMT/IMPS/923110120648/NA/JITEND 5000.0 0.0 174581.4


124
RA K/SBIN0008427

27/08/2019 27/08/2019 - MPS/NAKODA 722.0 0.0 173859.4


125 SUPE/201908272129/571828/ABURO
AD

28/08/2019 28/08/2019 - ATM/S1CPS297/CASH WDL/28-08-19 3000.0 0.0 170859.4


126

28/08/2019 28/08/2019 - BIL/RCHG/001785911236/BSNL - 8.0 0.0 170851.4


127
Raj/9460265499

29/08/2019 29/08/2019 - BIL/RCHG/001785918114/BSNL - 74.0 0.0 170777.4


128
Raj/9460265499

28/08/2019 29/08/2019 - BIL/REVERSAL- 0.0 8.0 170785.4


129 001785911236/PREPAID RECHARGE
FACILI

30/08/2019 30/08/2019 - MMT/IMPS/924213745541/NA/MLmee 3000.0 0.0 167785.4


130
na/UTIB0000010

30/08/2019 30/08/2019 - NEFT-SBIN119242585009-SR DFM 0.0 81400.0 249185.4


131
AJMER-/ATTN/NWRAUG 19

132 31/08/2019 31/08/2019 - BIL/REV PMT ID 1785918114 0.0 74.0 249259.4

31/08/2019 31/08/2019 - UPI/924345981530/Oid9121007014ON 500.0 0.0 248759.4


133
/paydth5848@payt/P

09/09/2019 09/09/2019 - NFS/S1DA2031/CASH WDL/09-09-19 3000.0 0.0 245759.4


134

12/09/2019 12/09/2019 - MMT/IMPS/925522391081/Monthly 13250.0 0.0 232509.4


135
rent/Flatrent/UTIB00

13/09/2019 13/09/2019 - BIL/ONL/001799322749/One97 3478.0 0.0 229031.4


136
Comm/201909131298796

15/09/2019 16/09/2019 - UPI/925812906889/You are 28.91 0.0 229002.49


137
paying/amazon@apl/Axis Ba

16/09/2019 16/09/2019 - MMT/IMPS/925915227232/NA/JITEND 50000.0 0.0 179002.49


138
RA K/SBIN0008427

16/09/2019 16/09/2019 - ATM/S1CPS297/CASH WDL/16-09-19 10000.0 0.0 169002.49


139

140 16/09/2019 16/09/2019 - UPI/925916873251/olacabs/ola. 178.0 0.0 168824.49


money1@axis/Axis Bank

16/09/2019 16/09/2019 - MMT/IMPS/925917589332/NA/JITEND 50000.0 0.0 118824.49


141
RA K/SBIN0008427

16/09/2019 16/09/2019 - BIL/RCHG/001801331929/Reliance 399.0 0.0 118425.49


142
J/6350113833

19/09/2019 19/09/2019 - BIL/RCHG/001802890669/Reliance 399.0 0.0 118026.49


143
J/6375594646

19/09/2019 19/09/2019 - MPS/FORTIS 23030.0 0.0 94996.49


144 HOSP/201909191026/243497/JAIPUR

19/09/2019 19/09/2019 - MPS/FORTIS 2596.0 0.0 92400.49


145 HOSP/201909191212/313651/JAIPUR

21/09/2019 21/09/2019 - UPI/926402798768/You are 1744.0 0.0 90656.49


146
paying/amazon@apl/Axis Ba

21/09/2019 21/09/2019 - MPS/FORTIS 1470.0 0.0 89186.49


147 HOSP/201909211325/986862/JAIPUR

24/09/2019 24/09/2019 - UPI/926713365573/Coin deposit 15000.0 0.0 74186.49


148
10/zerodhabroking@/

26/09/2019 26/09/2019 - DMC/IN30267939485066 DP CHGS 826.0 0.0 73360.49


149
TILL AUG-19

150 27/09/2019 27/09/2019 - REV UPI/926402798768 0.0 1744.0 75104.49

28/09/2019 30/09/2019 - IIN/Amazon 13999.0 0.0 61105.49


151
/201909281134/092806035875/

28/09/2019 30/09/2019 - IIN/Amazon 29.0 0.0 61076.49


152
/201909281202/092806151015/

28/09/2019 30/09/2019 - IIN/I-Debit/Amazon 12899.0 0.0 48177.49


153
/201909281219/927102006194/

28/09/2019 30/09/2019 - UPI/927114650643/Merchant 863.84 0.0 47313.65


154
Inc/bookmyshow@axis/Axis

28/09/2019 30/09/2019 - MPS/Babyoye 8265.0 0.0 39048.65


155
/201909281555/061054/JAIPUR

28/09/2019 30/09/2019 - IIN/RFND/I-Debit/Amazon 0.0 12899.0 51947.65


156
/20190928205518

29/09/2019 30/09/2019 - BIL/RCHG/001809585434/Reliance 399.0 0.0 51548.65


157
J/7976592131

29/09/2019 30/09/2019 - IIN/I-Debit/Amazon 12890.0 0.0 38658.65


158
/201909291033/927202007290/

29/09/2019 30/09/2019 - 057201501964:Int.Pd:29-06-2019 to 0.0 1549.0 40207.65


159
29-09-2019

30/09/2019 30/09/2019 - NEFT-SBIN419273871001-MINISTRY 0.0 80155.0 120362.65


OF RAILWAYS-/ATTN//INB-
160
00000038412909904-SBIN000

30/09/2019 30/09/2019 - UPI/927312426985/Coin deposit 10000.0 0.0 110362.65


161
07/zerodhabroking@/

Legends Used in Account Statement

1. INFT - Internal Fund Transfer (Within ICICI Bank)


2. BPAY - Bill payment
3. BBPS - Bharat Bill Payment Service
4. NEFT - National Electronics Funds Transfer System (Other Bank Fund transfer)
5. RCHG - Recharge
6. ONL - Online Shopping transaction (Payment done on third party website)
7. SMO - Smart Money order
8. DTAX - Direct Tax
9. IDTX - Indirect Tax
10. PAVC - Pay any Visa credit card
11. PAC - Personal Accident cover
12. LNPY - Linked loan payment
13. CCWD - Cardless Cash Withdrawal
14. PAYC - Pay to Contact
15. IMPS - Immediate Payment Service
16. VAT / MAT / NFS - Cash withdrawal at other bank ATM
17. INF - Internet fund transfer in linked accounts
18. EBA - Transaction on ICICI Direct
19. BIL - Internet Bill payment or funds transfer to Third party
20. VPS / IPS - Debit card transaction
21. TOP - Mobile recharge
22. BCTT - Banking Cash Transaction Tax
23. UCCBRN CMS - Upcountry cheque collection
24. LCCBRN CMS - Local cheque collection
25. N chg - NEFT Charges
26. MMT - Mobile Money Transfer (Insta FT - IMPS)
27. T Chg - Travel Charges

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