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View Credit Card E-Statement

This document contains credit card statements for two cards belonging to Hari Kalannagari. It provides details of transactions between July 17th and August 8th, including purchases, payments, rewards points and balances. For each card, it lists transaction dates, reference numbers, details and amounts. It shows the previous balance, total purchases, cash advances, payments and total amount due for the statement period.

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Narendrareddy Ramireddy
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412 views

View Credit Card E-Statement

This document contains credit card statements for two cards belonging to Hari Kalannagari. It provides details of transactions between July 17th and August 8th, including purchases, payments, rewards points and balances. For each card, it lists transaction dates, reference numbers, details and amounts. It shows the previous balance, total purchases, cash advances, payments and total amount due for the statement period.

Uploaded by

Narendrareddy Ramireddy
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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Personal

Current
Statement

Last
Statement

Privilege

Wealth

Private

NRI

Corporate

Business

Current Statement:

>

>

Name

Card No.

KALANNAGARI
HARI

5241931375992009

Card
Type

Statement
Date

Primary
Card

08/08/2014

Statement Period
17/07/2014 to
08/08/2014

Total Amount
Due
Rs. 16,885.34

Statement Summary:
Previous
Balance

Purchase and other


charges

Cash
Advances

Payments and other


charges

Total Amount
Due

Rs. 4,152.20

Rs. 16,933.34

0.00

Rs. 4,200.20

Rs. 16,885.34

Rewards Points*:
Opening Balance

Earned during the month

Redeemed during the month

Closing Balance

56

100

56

100

* The redeemed points include the actual redemptions (if any), the cash back adjustments and purchase
reversals or cancellations.

Transaction Details:
Card Number : 437551******2008 - HARI KALANNAGRI

Date

Ref.Number

Transaction Details

Transaction Amount

Domestic Transactions
03/08/2014

74766514215430565080339

PAYTM MOBILE SOLUTIONS

Rs. 60.00(DR)

01/08/2014

74568224213270044924097

www.paytm.com

Rs. 20.00(DR)

INFINITY PAYMENT RECEIVED,


THANK YOU

Rs. 4,200.20(CR)

31/07/2014
28/07/2014

74568224209270043576548

www.paytm.com

Rs. 60.00(DR)

26/07/2014

74766514207429345850649

PAYTM MOBILE SOLUTIONS

Rs. 60.00(DR)

24/07/2014

74568224205270038113467

www.paytm.com

Rs. 100.00(DR)

23/07/2014

74568224205270227906705

abhibus.com/ccavenue.com

Rs. 418.50(DR)

21/07/2014

74056634203000194178850

PACHARI SUPER MARKET P

Rs. 140.00(DR)

Card Number : 524193******2009 - HARI KALANNAGRI

Date

Ref.Number

Transaction Details

Transaction Amount

Domestic Transactions
19/07/2014

85215224200428174817238

PAYTM MOBILE SOLUTIONS

Rs. 50.00(DR)

19/07/2014

75425314200270044711878

www.paytm.com

Rs. 53.00(DR)

19/07/2014

85215224200428175086346

PAYTM MOBILE SOLUTIONS

Rs. 30.00(DR)

19/07/2014

85215224200428175918100

PAYTM MOBILE SOLUTIONS

Rs. 1.00(DR)

18/07/2014

75134834200014027216862

PayTM

Rs. 90.00(DR)

18/07/2014

75503724200004536785149

FLIPKART INTERNET PRIV

Rs. 6,899.00(DR)

18/07/2014

75425314200270042212549

www.paytm.com

Rs. 20.00(DR)

15/07/2014

75503724197004526387778

FLIPKART INTERNET PRIV

Rs. 6,999.00(DR)

Notes:
Unbilled transactions (those for which authorisation has been taken but have not yet been billed by
the merchant) are not displayed here.
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