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Date Transaction details from 21-Feb-2019 to 20-Mar-2019 Spends Area Amount (Rs.)R
Primary Card Transactions- 414767XXXXXX0491
Retail Purchases and Cash Transactions
23/02/2019 AMAZON SELLER SERVICES HYDERABAD IN Departmental Store 289.00
25/02/2019 R K R ENTERPRISES BANGALORE IN Fuel 811.80
26/02/2019 FUEL SURCHARGE WAIVER 8.04 Cr
02/03/2019 RRBBHUBANESWARCREDITCA MUMBAI IN Services 512.00
06/03/2019 PAYTM WWW.PAYTM.IN IN (*Convert to EMI) Departmental Store 13,000.00
07/03/2019 MVisa-mVisa: NINGOND B Bangalore IN Telecom 1,000.00
17/03/2019 FLIPKART PAYMENTS BANGALORE IN (*Convert to EMI) Departmental Store 94,280.00
17/03/2019 FLIPKART PAYMENTS BANGALORE IN Departmental Store 13,300.00 Cr
17/03/2019 FLIPKART PAYMENTS BANGALORE IN Departmental Store 48,490.00 Cr
17/03/2019 FLIPKART PAYMENTS BANGALORE IN Departmental Store 32,490.00 Cr
EMI and Loans
20/02/2019 EMI CANCELLATION PRINCIPAL DEBIT 110,153.00
20/02/2019 EPP/EMI CANCELLATION PRINCIPAL CREDIT 1,513.14 Cr
Write the cheque favouring Kotak Credit Card <16 digit Complete Credit Card Number>. Write your name & contact
no. on the reverse of the cheque.You may drop the cheques at any Kotak ATM /Branch. What you must know!
You can contact us at : Mumbai - 66006022,New Delhi - 66006022,Chennai - 66006022,Kolkata - 65506022,Bangalore - 66006022,Hyderabad - 66006022,Pune - 65216022,Ahmedabad - 66006022,Chandigarh -
65006022,Coimbatore - 66006022.