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Date Transaction details from 21-Feb-2024 to 20-Mar-2024 Spends Area Amount (Rs.)R
Payments and Other Credits
05/03/2024 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 31,647.97 Cr
Primary Card Transactions- 416644XXXXXX5628
Retail Purchases and Cash Transactions
21/02/2024 THE ROYAL COLLEGE OF E LONDON EC4A 1 GB (*Convert to EMI) Education 40,196.57
(369.00 GBP)
08/03/2024 NOIDA POWER COMPANY LI NOIDA IN Utilities 2,100.00
08/03/2024 EARTHCON UNIVERSAL INF GAUTAM BUDDHA IN Services 1,900.00
11/03/2024 GOOGLE PLAY SER CYBS S MUMBAI IN 129.00
Other Fees and Charges
21/02/2024 GST 244.67
Total Purchase & Other Charges 44,570.24