MUTHURAMAN V Statement Date 20-Nov-2023

NO 57 GROUND FLOOR
NORTH SANNATHI STREET
Minimum Amount Due Rs. 3,349.72
MARUTHI NAGAR RAJAKILPAKKAM
NEAR REGISTER OFFICE
Chennai - 600073 Total Amount Due Rs. 33,497.20

Remember to Pay By 08-Dec-2023

GSTIN - 27AAACK4409J3ZI
Total Outstanding
Customer Relationship Number:- 813067210 2023-10-26 00:00:00 Rs. 33,497.20
Primary Card Number 4166 XXXX XXXX 4977 (Including BT, EMI & Loans)

My Summary My Cash-back

Previous Purchase & Total

Payments Life-to-date Cash-back
Amount Due Other Charges Amount Due
Rs. 20,450.27 - Rs. 20,451.27 + Rs. 33,498.20 = Rs. 33,497.20

Total Credit Limit (incl. cash): Rs. 210,000.00 Total Cash Limit: Rs. 42,000.00 This Month
Self Set Credit Limit: Rs. 210,000.00 Available Cash Limit Rs. 42,000.00
This Calendar Year
Available Credit Limit: Rs. 176,502.80
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 21-Oct-2023 to 20-Nov-2023 Spends Area Amount (Rs.)R
Payments and Other Credits
01/11/2023 PAYMENT RECEIVED-KOTAK IMPS 20,450.27 Cr
01/11/2023 PAYMENT RECEIVED-NEFT 1.00 Cr
Primary Card Transactions- 416645XXXXXX4977
Retail Purchases and Cash Transactions
26/10/2023 Swiggy BANGALORE IN Restaurants 211.00
29/10/2023 JAYAM SUPER MARKET CHENNAI IN (*Convert to EMI) Grocery 7,550.00
29/10/2023 INNOVATIVE RETAIL CONC Bangalore IN Grocery 710.98
02/11/2023 INNOVATIVE RETAIL CONC Bangalore IN Grocery 260.22
06/11/2023 LALITHAA JEWELLERY Chennai IN Jewelry 10,000.00
06/11/2023 LALITHAA JEWELLERY Chennai IN Jewelry 10,000.00
08/11/2023 BALAKRISHNA STORES CHENNAI IN Apparels 1,868.00

Pay your Credit card bills using the following:

What you must know!

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

CRN: 813067210 144 Page 1 of 3

 Date Transaction details from 21-Oct-2023 to 20-Nov-2023 Spends Area Amount (Rs.)R
11/11/2023 Reliance Retail Ltd KANCHIPURAM IN (*Convert to EMI) Apparels 2,898.00
Total Purchase & Other Charges 33,498.20
*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: 813067210 144 Page 2 of 3

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