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What do these funds statement entries mean?

Funds statement entries:

Entry Definition
Net settlement for Equity with settlement number: {value} The amount due to be credited to the client, or has to be debited from the client’s account, for settling equity trades.
F&O Obligation Amount The profit or loss from daily equity F&O trades or premium credited or debited for selling and buying options, respectively.
Currency Obligation Amount The profit or loss from daily currency F&O trades or premium credited or debited for selling and buying currency options, respectively.
Span margin blocked for {segment} SPAN margin blocked by the exchange for the F&O positions for the next trading day.
Span Margin Reversal Reversal entry of Span margin blocked for the previous trading day.
DP charges The depository (CDSL) and depository participant (Zerodha) charged fees on debiting shares sold from the demat account. It is charged per debit, irrespective of the quantity debited. This is ₹13.5 + 18% GST. To learn more, see What does Depository Participant (DP) charge mean?
Funds auto-settled to the primary bank account with reference number {value} Funds in the Zerodha account are transferred to the client's primary bank account as a part of the quarterly or running account settlement. To learn more, see What is a quarterly settlement or running account settlement?
MCX Obligation Amount The profit or loss from daily commodity F&O trades or premium credited or debited for selling and buying commodity options, respectively.
MCX Margin Amount Debited Margin blocked by the exchange for the commodity positions for the next trading day.
MCX Margin Reversal Reversal entry of margin blocked for your commodity positions for the previous trading day.
MF purchase The amount debited for the purchase of mutual fund units.
Buyback Order Placement charge for {symbol} The charge for buyback order placement (₹20 + 18% GST).
Being OFS order placement The charge for Offer For Sale order placement (₹20 + 18% GST).
Provisional TDS amount blocked TDS blocked on the value of equity sell transactions in non-PIS NRI accounts.
Provisional TDS amount reversed Reversal of provisional TDS after confirming capital gains in non-PIS NRI accounts.
TDS payable The amount debited as TDS on the capital gains realised in NRI non-PIS accounts.
Call and trade charges Fee debited for orders placed by calling Zerodha’s dealer terminal or intraday positions auto-squared off by the system (₹50 + 18% GST).
Payment gateway charges Fee debited for funds deposited to the trading account via the payment gateway. (₹9 + 18% GST).
Short margin penalty Penalty debited for non-maintenance of sufficient margins against the positions held. To learn more, see What is margin penalty and how does it work?
Payout done for quarterly settlement All available funds in the trading account are transferred to the primary bank account as per SEBI regulations. To learn more, see What is a quarterly settlement or running account settlement?
Delayed payment charges Funds utilised are higher than the available amount in the trading account. 0.05% per day or 18% p.a will be charged as interest on the debit balance, and 0.035% per day or 12.5% p.a on the shortfall in the cash margin requirement. To learn more, see I see a deduction "Delayed payment charges" on my ledger. Why is this?
Pledge charges for {symbol} The cost of pledging is ₹30 + GST per scrip, irrespective of the quantities pledged.
Pledge charges for {symbol} on {yyyy-mm-dd} Pledge charges for LAS. To learn more, see How do I avail Loan against Securities (LAS) from Zerodha NBFC?
Unpledge charges for {symbol} on {yyyy-mm-dd} Unpledge charges for Loan Against Securities (LAS).
AMC for Demat Account for {yyyy-mm-dd} to {yyyy-mm-dd} Account Maintenance Charge(AMC) on demat account. To learn more, see What is Account Maintenance Charge (AMC)?