Aug 22
Aug 22
Aug 22
My Summary My Rewards
Date Transaction details from 26-Jul-2022 to 25-Aug-2022 Spends Area Amount (Rs.)R
Payments and Other Credits
30/07/2022 PAYMENT RECEIVED-KOTAK IMPS 1,256.15 Cr
Primary Card Transactions- 416643XXXXXX2903
Retail Purchases and Cash Transactions
29/07/2022 SWIGGY INSTAMART BANGALORE IN Grocery 169.00
06/08/2022 CRED BANGALORE IN Utilities 584.82
12/08/2022 Dreamplug Technologies BANGALORE IN Services 90.00
17/08/2022 SWIGGY INSTAMART BANGALORE IN Grocery 95.40
23/08/2022 SWIGGY INSTAMART BANGALORE IN Grocery 153.00
EMI and Loans
13/08/2022 EMI PRIN FOR UNACADEMY (012/012) 455.90
13/08/2022 EMI INT-UNACADEMY (012/012) 5.32
Other Fees and Charges