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1043 Fast Tag

The FASTAG account summary for Ashfaq Ahamad shows a total credit of ₹7,000 and a debit of ₹7,622 during the statement period from July 27 to July 30, 2025. The account had multiple transactions for toll fares across various plazas, with the closing balance at ₹2,151. The summary includes detailed transaction descriptions and IDs for each debit and credit entry.

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khanenterprises43434
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7 views2 pages

1043 Fast Tag

The FASTAG account summary for Ashfaq Ahamad shows a total credit of ₹7,000 and a debit of ₹7,622 during the statement period from July 27 to July 30, 2025. The account had multiple transactions for toll fares across various plazas, with the closing balance at ₹2,151. The summary includes detailed transaction descriptions and IDs for each debit and credit entry.

Uploaded by

khanenterprises43434
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FASTAG ACCOUNT SUMMARY

Customer Name : Ashfaq Ahamad

Customer Mobile : 6387237242

Truck Number : UP70MT1043

Truck Owner Name : M S Ashfaq Construction

Statement Duration : 27 July 25 - 30 July 25

Credit (Recharge) in ₹ Debit (Swipe) in ₹

7,000 7,622

Transaction Nature Closing


Amount Description Transaction ID
Time (C/D) Balance

30 Jul 25 Issuer Debit Transaction for toll fare -


Debit 170 2,151 01000C2705928420901402
520029 - Maloghat Toll Plaza
02:10 AM

30 Jul 25 Issuer Debit Transaction for toll fare -


Debit 695 2,321 01000C2705877180930665
520028 - Lodhi Toll Plaza
12:44 AM

29 Jul 25 Issuer Debit Transaction for toll fare -


Debit 765 3,016 01000C2705789808673098
520026 - Fatehpur Toll Plaza
10:19 PM

29 Jul 25 Issuer Debit Transaction for toll fare -


Debit 220 3,781 005432808051
033001 - Daffi Toll Plaza
09:08 PM

29 Jul 25 Debit 29 4,001 Third Party Charge Debit 752507292059326790


08:59 PM

29 Jul 25 Credit 3,000 4,030 BBPS BILLER A/C Dr. 4225072920592804


08:59 PM

29 Jul 25 Issuer Debit Transaction for toll fare -


Debit 625 1,030 0010032507292004242341
320062 - Lalanagar Toll Plaza
08:03 PM

Issuer Debit Transaction for toll fare -


29 Jul 25 Debit 580 1,655 199002 - HANDIYA (Sujala ) Toll 0010032507291750387377
05:44 PM Plaza

Issuer Debit Transaction for toll fare -


29 Jul 25 Debit 1,155 2,235 199001 - KOKHRAJ (Sirohi) Toll 0010032507290546163681
05:19 AM Plaza

28 Jul 25 Issuer Debit Transaction for toll fare -


Debit 1,250 3,390 0010022507282327231811
320062 - Lalanagar Toll Plaza
11:26 PM

28 Jul 25 Debit 29 4,640 Third Party Charge Debit 832507282152492435


09:52 PM
28 Jul 25 Credit 2,000 4,669 BBPS BILLER A/C Dr. 5225072821524539
09:52 PM

28 Jul 25 Issuer Debit Transaction for toll fare -


Debit 445 2,669 005429507818
033001 - Daffi Toll Plaza
09:11 PM

28 Jul 25 Issuer Debit Transaction for toll fare -


Debit 765 3,114 01000C2704761925641946
520027 - Ahraurha TFCB-1A
05:46 PM

28 Jul 25 Issuer Debit Transaction for toll fare -


Debit 695 3,879 01000B2704426622265131
520028 - Lodhi Toll Plaza
08:26 AM

28 Jul 25 Debit 29 4,574 Third Party Charge Debit 512507280647166428


06:47 AM

28 Jul 25 Credit 2,000 4,603 BBPS BILLER A/C Dr. 8225072806471349


06:47 AM

28 Jul 25 Issuer Debit Transaction for toll fare -


Debit 170 2,603 01000B2704259474787640
520029 - Maloghat Toll Plaza
03:48 AM

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