Availble Balance
| Date | Transaction | Amount | Fee | Status |
|---|---|---|---|---|
| 01 Jan | Mobile Recharge | ₹750.00 | -₹50.00 |
|
| 27 Jan | Electric Bill | ₹320.00 | -₹15.00 |
|
| 24 Feb | Cable TV Bill | ₹410.00 | -₹30.00 |
|
| 7 Mar | Flight Booking | ₹777.00 | -₹20.00 |
|
| 27 Apr | Gas Bill | ₹450.00 | -₹5.00 |
|
| 01 Jun | Flight Booking | ₹440.00 | -₹10.00 |
|
