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Dec 22
Dec 22
My Summary My Rewards
Date Transaction details from 16-Nov-2022 to 15-Dec-2022 Spends Area Amount (Rs.)R
Payments and Other Credits
01/12/2022 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 1,643.23 Cr
03/12/2022 PAYMENT RETURN-AUTODEBIT 4,950.76
03/12/2022 PAYMENT RECEIVED-AUTODEBIT 4,950.76 Cr
Primary Card Transactions- 416643XXXXXX8663
Retail Purchases and Cash Transactions
01/12/2022 RECHARGE-0392439675 Others 1,799.00
EMI and Loans
17/11/2022 EMI PRIN FOR FLIPKART PAYMEN (005/009) 791.64
17/11/2022 EMI INT-FLIPKART PAYMENTS (005/009) 47.27
Other Fees and Charges
03/12/2022 AUTO DEBIT FAILURE FEE 500.00
15/12/2022 GST 154.36