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    Jun 22

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    honey money
    - The document is a credit card statement for BHASKAR AGRAWAL with a total amount due of Rs. 4,373.00 and minimum amount due of Rs. 641.85 due by July 13th, 2022. - It shows purchases and other charges between May 26th to June 25th totaling Rs. 9,858.92 including utilities, services, groceries, fuel and EMIs. - Payments received during this period total Rs. 9,098.24, leaving the total amount due as stated above.

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    Jun 22

    Uploaded by

    honey money
    65 views3 pages
    - The document is a credit card statement for BHASKAR AGRAWAL with a total amount due of Rs. 4,373.00 and minimum amount due of Rs. 641.85 due by July 13th, 2022. - It shows purchases and other charges between May 26th to June 25th totaling Rs. 9,858.92 including utilities, services, groceries, fuel and EMIs. - Payments received during this period total Rs. 9,098.24, leaving the total amount due as stated above.

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    Jun-22

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    - The document is a credit card statement for BHASKAR AGRAWAL with a total amount due of Rs. 4,373.00 and minimum amount due of Rs. 641.85 due by July 13th, 2022. - It shows purchases and other charges between May 26th to June 25th totaling Rs. 9,858.92 including utilities, services, groceries, fuel and EMIs. - Payments received during this period total Rs. 9,098.24, leaving the total amount due as stated above.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    65 views3 pages

    Jun 22

    Uploaded by

    honey money
    - The document is a credit card statement for BHASKAR AGRAWAL with a total amount due of Rs. 4,373.00 and minimum amount due of Rs. 641.85 due by July 13th, 2022. - It shows purchases and other charges between May 26th to June 25th totaling Rs. 9,858.92 including utilities, services, groceries, fuel and EMIs. - Payments received during this period total Rs. 9,098.24, leaving the total amount due as stated above.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    BHASKAR AGRAWAL Statement Date 25-Jun-2022

    C 4BY15 MAHAKAL VANIJAY KENDRA


    MAHAKAL VANIJAY KENDRA
    Minimum Amount Due Rs. 641.85
    NANAKHEDA
    Ujjain - 456010
    Total Amount Due Rs. 4,373.00

    Remember to Pay By 13-Jul-2022


    GSTIN - 27AAACK4409J3ZI
    Total Outstanding Rs. 5,279.56
    Customer Relationship Number:- 477010323 2022-06-13 00:00:00
    (Including BT, EMI & Loans)

    My Summary My Rewards

    Previous Purchases & Total Opening Balance 1201


    Payments
    Amount Due Other Charges Amount Due Earned this month 143
    Rs. 3,612.32 - Rs. 9,098.24 + Rs. 9,858.92 = Rs. 4,373.00 Redeemed this month 0
    Total Credit Limit (incl. cash): Rs. 10,100.00 Total Cash Limit: Rs. 9,090.00 Expired this month 0
    Self Set Credit Limit: Rs. 10,100.00 Available Cash Limit: Rs. 4,820.44
    1344
    Closing Balance
    Available Credit Limit: Rs. 4,820.44
    0
    Expiring next month
    *Excess payment will be adjusted against any outstanding BT

    Date Transaction details from 26-May-2022 to 25-Jun-2022 Spends Area Amount (Rs.)R
    Payments and Other Credits
    29/05/2022 PAYMENT RECEIVED-KOTAK IMPS 3,612.32 Cr
    29/05/2022 PAYMENT RECEIVED-KOTAK IMPS 5,155.42 Cr
    11/06/2022 PAYMENT RECEIVED-KOTAK IMPS 52.20 Cr
    11/06/2022 PAYMENT RECEIVED-KOTAK IMPS 27.00 Cr
    11/06/2022 PAYMENT RECEIVED-KOTAK IMPS 141.30 Cr
    17/06/2022 PAYMENT RECEIVED-KOTAK IMPS 10.00 Cr
    19/06/2022 PAYMENT RECEIVED-KOTAK IMPS 100.00 Cr
    Primary Card Transactions- 416643XXXXXX2903
    Retail Purchases and Cash Transactions
    24/05/2022 Dreamplug Technologies BANGALORE IN Services 450.00
    26/05/2022 RAZ*BUNDL TECHNOLOGIES BENGALURU IN Other Merchants 138.60
    29/05/2022 BUNDL TECHNOLOGIES PRI BANGALORE IN Grocery 140.40

    Pay your Credit card bills using the following:


    What you must know!

    You can contact us at :- International +91 2262042001 ( ISD charge applicable ).

    CRN: 477010323 210 Page 1 of 3


    Date Transaction details from 26-May-2022 to 25-Jun-2022 Spends Area Amount (Rs.)R
    29/05/2022 CRED TELECOM BANGALORE IN Utilities 588.82
    29/05/2022 CRED UTILITIES BANGALORE IN (*Convert to EMI) Utilities 4,428.00
    04/06/2022 Dreamplug Technologies BANGALORE IN Services 249.00
    04/06/2022 Dreamplug Technologies BANGALORE IN Services 219.00
    04/06/2022 Dreamplug Technologies BANGALORE IN Services 179.00
    05/06/2022 CRED TELECOM BANGALORE IN Utilities 75.00
    06/06/2022 RAZ*BUNDL TECHNOLOGIES BENGALURU IN Other Merchants 125.10
    11/06/2022 BUNDL TECHNOLOGIES PRI BANGALORE IN Grocery 95.40
    11/06/2022 BUNDL TECHNOLOGIES PRI BANGALORE IN Grocery 141.30
    16/06/2022 Dreamplug Technologies BANGALORE IN Services 135.00
    19/06/2022 Dreamplug Technologies BANGALORE IN Services 120.00
    19/06/2022 CRED BANGALORE IN Utilities 62.00
    19/06/2022 LANGER AUTO SALES SERV UJJAIN IN Fuel 2,248.22
    EMI and Loans
    13/06/2022 EMI PRIN FOR UNACADEMY (010/012) 445.47
    13/06/2022 EMI INT-UNACADEMY (010/012) 15.77
    Other Fees and Charges
    13/06/2022 GST 2.84
    Total Purchase & Other Charges 9,858.92
    *SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
    Payment of only Minimum Dues month on month shall lead to repayment extending to a longer tenure with consequent Interest Charges (as applicable) accrued on
    your outstanding balances.

    CRN: 477010323 210 Page 2 of 3


    CRN: 477010323 210 Page 3 of 3

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