CURRENT STATEMENT

NARENDER KUMAR ( 5305 xxxx xxxx 3179 )

Statement Summary:

Opening Balance INR 14,829.67 Payment Due Date 04 Mar '19 Total Payment Due INR 7,516.95

Minimum Payment Due INR 376.00 Credit Limit INR 40,000.00

Transactions

Transaction Date Transaction Details TXN Currency Amt in TXN Currency Amount in INR

19 Jan '19 Cash Advance Fee INR 250.00 -250.00

19 Jan '19 GST INR 45.00 -45.00

18 Jan '19 ADJ FORTIS HOSPITAL INR 500.00 -500.00

21 Jan '19 GST INR 45.00 -45.00

21 Jan '19 GST INR 45.00 -45.00

20 Jan '19 206 INR 200.00 -200.00

21 Jan '19 Cash Advance Fee INR 250.00 -250.00

21 Jan '19 Cash Advance Fee INR 250.00 -250.00

21 Jan '19 Cash Advance Fee INR 250.00 -250.00

21 Jan '19 GST INR 45.00 -45.00

20 Jan '19 ADJ FORTIS HOSPITAL INR 4,000.00 -4,000.00

20 Jan '19 ADJ FORTIS HOSPITAL INR 500.00 -500.00

20 Jan '19 HPCL PATHAK POWER POIN INR 111.05 -111.05

20 Jan '19 ADJ FORTIS HOSPITAL INR 500.00 500.00

24 Jan '19 INTERNET PAYMENT INR 18,000.00 18,000.00

#634925213

26 Jan '19 AGGARWAL OIL STORES INR 2.25 2.25

26 Jan '19 AGGARWAL OIL STORES INR 303.00 -303.00

26 Jan '19 FLIPKART PAYMENTS INR 5,190.00 -5,190.00

28 Jan '19 PAYTM INR 2,600.00 -2,600.00

28 Jan '19 RPSL BILLDESK INR 149.00 -149.00

26 Jan '19 Flipkart Payments INR 999.00 -999.00

26 Jan '19 Transaction conversion into EMI INR 5,190.00 5,190.00

30 Jan '19 EMI Processing fee - 0/6, Ref# INR 0.00 0.00
10134195

05 Feb '19 RAM SINGH AND SONS INR 202.00 -202.00

05 Feb '19 RAM SINGH AND SONS INR 1.50 1.50

07 Feb '19 RELIANCE JIO INFOCOMM INR 399.00 -399.00

12 Feb '19 Debit Interest INR 40.66 -40.66

12 Feb '19 GST INR 7.32 -7.32