Transaction dtd 24.11.2018 for Rs. 2898/-, , need to know vendor as cannot recollect nature of transaction. I am not disputing the transaction, but just for accounting, need help in connecting to the nature of spend for accounting purposes. The spend is on my Amex card, ending with ***********72001. We are unable to correlate the expense with the vendor and your assistance will help proper accounting Was this information helpful? |
From BDCR to SC
Transaction I'd : [protected]
Amount of 945/-
When did I get my refund money.