28 Mar 2019

JAYA VARDHAN
Email:
JAXXXXXXXXXXXXX@GMAIL.COM
My Card XXXX-XXXX-XXXX-6050
Mobile: XXXXXX5905

Unbilled Transactions
Account status as of 28 Mar 2019 since last statement.

Settled Transactions

Date Description Type Amount Spent (Rs.)

27/03/2019 PAYMENT RECEIVED 000000000QSBI7371319598 Credit 6,739

27/03/2019 PRINCIPAL CREDIT ADJUSTMENT Credit 300

27/03/2019 PRINCIPAL CREDIT ADJUSTMENT Credit 54

27/03/2019 PRINCIPAL DEBIT ADJUSTMENT Debit 354

27/03/2019 PRINCIPAL CREDIT ADJUSTMENT Credit 900

27/03/2019 PRINCIPAL DEBIT ADJUSTMENT Debit 900

27/03/2019 IGST INCLUDING CESSES DR (KTK) Debit 54

27/03/2019 MASTERCARD ATM WITHDRA(EXCL TAX 54.00) Debit 300

26/03/2019 +BOI KUNDALAHALLI GA BANGALORE IND Debit 900

24/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 30

24/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 100

24/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 132

24/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 130

24/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 190

24/03/2019 PHONEPE RECHARGE TOP-U BANGALORE IND Credit 300

24/03/2019 PHONEPE RECHARGE TOP-U BANGALORE IND Credit 300

24/03/2019 PHONEPE RECHARGE TOP-U BANGALORE IND Debit 300

24/03/2019 PHONEPE RECHARGE TOP-U BANGALORE IND Debit 300

 22/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 160

21/03/2019 SRISAI BALAJI ENT BANGALORE IND Debit 311

21/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 30

21/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 130

19/03/2019 PHONEPE RECHARGE MUMBAI IND Debit 199

18/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 130

18/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 130

17/03/2019 PHONEPE PRIVATE LIMITE BANGALORE KAR Credit 2

17/03/2019 PHONEPE PRIVATE LIMITE BANGALORE KAR Debit 2

17/03/2019 PHONEPE PRIVATE LIMITE BANGALORE KAR Debit 100

17/03/2019 MSW*UPPARLA KRISHNA RE Bangalore IND Debit 1,000

16/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 160

16/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 220

16/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 175

15/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 150

15/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 190

13/03/2019 SRISAI BALAJI ENT BANGALORE IND Debit 311

12/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 132

12/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 210

12/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 130

10/03/2019 TULASI BAR AND RESTAUR BANGALORE IND Debit 160

10/03/2019 BANGALORE BROOKFIELD BANGALORE IND Debit 323

Transactions under Settlement

Date Description Type Amount Spent (Rs.)

28/03/2019 S B R WINES BANGALORE IN 210

28/03/2019 BHAVYA MILITARY HOTEL BENGALURU IN 280