DINKAR PRASAD THAKUR Statement Date 15-May-2023

RA 187 SHANTINAGAR SALTLAKE

CITY SECTOR-IV 2ND FLOOR NR-
Minimum Amount Due Rs. 631.79
RENUKA RESTUARANT
KOLKATTA - 700105
Total Amount Due Rs. 5,862.54

Remember to Pay By 02-Jun-2023

GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 258930277 2023-05-06 00:00:00 Rs. 5,862.54
Primary Card Number 4147 XXXX XXXX 7456 (Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 0

Payments
Amount Due Other Charges Amount Due Earned this month 224
Rs. 0.00 - Rs. 1.00 + Rs. 5,863.54 = Rs. 5,862.54 Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 375,000.00 Total Cash Limit: Rs. 75,000.00 Expired this month 0
Self Set Credit Limit: Rs. 375,000.00 Available Cash Limit: Rs. 70,986.19
224
Closing Balance
Available Credit Limit: Rs. 366,330.96
0
Expiring next month
In case of failure in paying the minimum amount due before the due date the same will be reported to bureau(s) as per the
credit information companies regulation act of 2005 and as per the prevailing RBI guidelines

Date Transaction details from 16-Apr-2023 to 15-May-2023 Spends Area Amount (Rs.)R
Payments and Other Credits
10/05/2023 PAYMENT RECEIVED-NEFT 1.00 Cr
Primary Card Transactions- 414767XXXXXX7456
Retail Purchases and Cash Transactions
06/05/2023 Fresh Signature SERAIKELAKHAR IN Grocery 950.93
10/05/2023 +CHINGRIGHATA BUS STAN KOLKATA IN Cash Withdrawal 2,000.00
10/05/2023 CASH ADVANCE FEE,NON-KMB ATM 300.00
12/05/2023 CAMAC KOLKATTA IN Fuel 404.00
13/05/2023 SPENCERS RETAIL LIMITE KOLKATTA IN Grocery 640.31
14/05/2023 KHADIM INDIA LTD KOLKATTA IN Apparels 1,498.00
Other Fees and Charges
15/05/2023 INTEREST CHARGES 13.81

Pay your Credit card bills using the following:

What you must know!

You can contact us at :- International +91 2262042001 ( ISD charge applicable ).

CRN: 258930277 300 Page 1 of 3

 Date Transaction details from 16-Apr-2023 to 15-May-2023 Spends Area Amount (Rs.)R
15/05/2023 GST 56.49
Total Purchase & Other Charges 5,863.54
*SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
Payment of only Minimum Dues month on month shall lead to repayment extending to a longer tenure with consequent compounded Interest Charges (as
applicable) accrued on your outstanding balances.

CRN: 258930277 300 Page 2 of 3

CRN: 258930277 300 Page 3 of 3