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2024 03 31 12 13 01mar 24
2024 03 31 12 13 01mar 24
7-17-421
MALLIKARJUN PET 51
Minimum Amount Due Rs. 12,594.65
GUNTUR
GUNTUR - 522002
Total Amount Due Rs. 16,239.88
My Summary My Rewards
Date Transaction details from 26-Feb-2024 to 25-Mar-2024 Spends Area Amount (Rs.)R
Payments and Other Credits
15/03/2024 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 16,273.73 Cr
Primary Card Transactions- 414767XXXXXX1263
EMI and Loans
29/02/2024 EMI PRIN FOR PL 20% INT 36M (016/024) 4,386.94
29/02/2024 EMI INT-PL 20% INT 36M T 15 (016/024) 707.04
29/02/2024 EMI PRIN FOR CAS*ACCUPAYD TE (003/024) 6,735.18
29/02/2024 EMI INT-CAS*ACCUPAYD TECH (003/024) 3,130.04
Other Fees and Charges
29/02/2024 GST 780.68
29/02/2024 OVERLIMIT FEE 500.00
Total Purchase & Other Charges 16,239.88