Statement for the period: 16/01/2011 to

11/02/2011

JAIN,SAURABH

Card no. 5546 XXX2 XXXX 3501

Current Balance INR 11,472.74

Credit Limit INR 54,000.00
Available Credit Limit INR 42,381.00
Unbilled Purchases INR 12,165.11
Unbilled Payments INR 17,900.00
Cash Limit INR 0
Available Cash Limit INR 0
Payment Due Date 2/2/2011
Last Billed Date 16/01/2011
Last Billed Amount INR 17,207.63
Total Amount Due INR 17,207.63
Minimum Amount Due INR 860.38

Unbilled Transactions as of 11-02-2011

Date Description Amount

13/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 70 whisky

13/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 70 whisky
20/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 50 whisky
20/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 50 whisky
22/01/2011 GEETA FUELS 150 fuel
23/01/2011 PAYPAL *DELARAMA8884029357733SG 3,297.83 Manish
23/01/2011 FIITJEE LTDNEW DELHIIN 1,000.00 Manish
23/01/2011 FIITJEE LTDNEW DELHIIN 1,000.00 Manish
25/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 70 whisky
26/01/2011 BIG BAZAARGURGAONIN 584.07 Ghar samaan
26/01/2011 RAJASTHAN RAJMARG SERVICE 200 fuel
26/01/2011 HALDIRAMGURGAONIN 186 lunch
27/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 100 whisky
28/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 200 whisky
2/2/2011 PAYMENT RECEIVED, THANKYOU 17,900.00

2/2/2011 INDOSPIRIT WINES UDYOGGURGAONIN 100 whisky

6/2/2011 SRS CINEMA QPSFARIDABADIN 320 neha
6/2/2011 VISHAL RETAIL PFARIDABADIN 1,446.00 Ghar samaan
6/2/2011 TATA SKY COMMUMBAIIN 200 Ghar samaan
6/2/2011 TATA SKY COMMUMBAIIN 300 Ghar samaan
7/2/2011 GEETA FUELS 200 fuel
8/2/2011 PAYPAL *DELARAMA8884029357733SG 2,571.21 Manish
Ghar samaan
Ghar samaan
Ghar samaan
Ghar samaan
 Statement for the period: 16/01/2011 to
11/02/2011

JAIN,SAURABH

Card no. 5546 XXX2 XXXX 3501

Current Balance INR 11,472.74

Credit Limit INR 54,000.00
Available Credit Limit INR 42,381.00
Unbilled Purchases INR 12,165.11
Unbilled Payments INR 17,900.00
Cash Limit INR 0
Available Cash Limit INR 0
Payment Due Date 2/2/2011
Last Billed Date 16/01/2011
Last Billed Amount INR 17,207.63
Total Amount Due INR 17,207.63
Minimum Amount Due INR 860.38

Unbilled Transactions as of 11-02-2011

Date Description Amount

13/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 70

13/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 70

20/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 50

20/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 50

22/01/2011 GEETA FUELS 150

23/01/2011 PAYPAL *DELARAMA8884029357733SG 3,297.83

23/01/2011 FIITJEE LTDNEW DELHIIN 1,000.00

23/01/2011 FIITJEE LTDNEW DELHIIN 1,000.00

25/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 70

26/01/2011 BIG BAZAARGURGAONIN 584.07

26/01/2011 RAJASTHAN RAJMARG SERVICE 200

26/01/2011 HALDIRAMGURGAONIN 186

27/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 100

28/01/2011 INDOSPIRIT WINES UDYOGGURGAONIN 200

2/2/2011 PAYMENT RECEIVED, THANKYOU 17,900.00

2/2/2011 INDOSPIRIT WINES UDYOGGURGAONIN 100

6/2/2011 SRS CINEMA QPSFARIDABADIN 320

6/2/2011 VISHAL RETAIL PFARIDABADIN 1,446.00

6/2/2011 TATA SKY COMMUMBAIIN 200

6/2/2011 TATA SKY COMMUMBAIIN 300

7/2/2011 GEETA FUELS 200

8/2/2011 PAYPAL *DELARAMA8884029357733SG 2,571.21

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