17 Nov 2018

ARJUN KUMAR
Email:
ARXXXXXXXXXXXX@GMAIL.COM
My Card XXXX-XXXX-XXXX-4449
Mobile: XXXXXX5434

Unbilled Transactions
Account status as of 17 Nov 2018 since last statement.

Settled Transactions

Date Description Type Amount Spent (Rs.)

16/11/2018 IGST INCLUDING CESSES DR (KTK) Debit 90

16/11/2018 OVERLIMT FEE (EXCL TAX 90.00) Debit 500

15/11/2018 IGST INCLUDING CESSES DR (KTK) Debit 233

15/11/2018 CURRENCY CONVERSION FE(EXCL TAX 233.16) Debit 1,295

15/11/2018 WWW.ALIEXPRESS.COM LONDON GBR Debit 37,009

13/11/2018 PETROL TRXN FEE RVRSL EXCLUDING TAX Credit 25

13/11/2018 PETROL TRXN FEE RVRSL EXCLUDING TAX Credit 25

13/11/2018 PETROL TRXN FEE RVRSL EXCLUDING TAX Credit 25

13/11/2018 PETROL TRXN FEE RVRSL EXCLUDING TAX Credit 25

13/11/2018 VV RAJU AND SONS PARLAKHEMUNDI IND Credit 18

13/11/2018 VV RAJU AND SONS PARLAKHEMUNDI IND Credit 18

13/11/2018 VV RAJU AND SONS PARLAKHEMUNDI IND Credit 18

13/11/2018 VV RAJU AND SONS PARLAKHEMUNDI IND Credit 18

13/11/2018 VV RAJU AND SONS PARLAKHEMUNDI IND Credit 15

13/11/2018 VV RAJU AND SONS PARLAKHEMUNDI IND Debit 2,529

13/11/2018 VV RAJU AND SONS PARLAKHEMUNDI IND Debit 2,529

13/11/2018 VV RAJU AND SONS PARLAKHEMUNDI IND Debit 2,529

13/11/2018 VV RAJU AND SONS PARLAKHEMUNDI IND Debit 2,529

 13/11/2018 VV RAJU AND SONS PARLAKHEMUNDI IND Debit 2,023

10/11/2018 PAYMENT RECEIVED 000000000PSBI6883153473 Credit 3,635

03/11/2018 FLIPKART PAYMENTS BANGALORE IND Debit 9,899

02/11/2018 BARATAM SAREE MANDIR Berhampur IND Debit 1,000

01/11/2018 FLIPKART PAYMENTS GURGAON IND Debit 79

31/10/2018 FLIPKART PAYMENTS BANGALORE IND Debit 100

28/10/2018 TRANSFER TO MERCHANT EMI Debit 20,167

26/10/2018 CREDIT FOR MERCHANT EMI BOOKED Credit 20,167

26/10/2018 FLIPKART PAYMENTS BANGALORE KAR Debit 20,167

Transactions under Settlement

Date Description Type Amount Spent (Rs.)

There are no transactions linked with this Card.