SAMA IRFAN HABIBBHAI

9537426686

irfanshama02@gmail.com

Account statement for : 01 March to 31 March 2019

Rs 0 Rs 137.08 Rs -137.08 Rs 137.08

Approved Limit Used Limit Available Spend Limit Total Due

07 April
Due Date
Rs 35 Rs 179.16 Rs 77.08 A late fee will be applied
Previous Bill Current Month Expenses Previous Payment
after due date

Please note: If you pay the complete bill due amount before the due date, the amount will not be deducted from your bank account (in
case you have setup automatic bill payment from your bank account).

DATE & TIME TRANSACTION DETAILS AMOUNT

14 Mar Recharge of Vodafone Mobile 9687511709

- Rs 35
8:10 PM Txn. ID 11120190314207656683

11 Mar Recharge of Vodafone Mobile 9537426686

- Rs 50
9:45 PM Txn. ID 11120190311216711129

11 Mar Recharge of Vodafone Mobile 9537426686

- Rs 50
8:49 PM Txn. ID 11120190311206690191

11 Mar Recharge of Vodafone Mobile 9537426686

- Rs 2.08
8:31 PM Txn. ID 11120190311206683030

11 Mar Recharge of Vodafone Mobile 9537426686

+ Rs 42.08
8:27 PM Txn. ID 11220190311201853932

11 Mar Recharge of Vodafone Mobile 9537426686

- Rs 42.08
8:23 PM Txn. ID 11120190311206679286

03 Mar Paytm Postpaid Repayment for Rs. 35

+ Rs 35
10:24 AM Txn. ID 11320190303103130704

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