10th Math Part 1
10th Math Part 1
10th Math Part 1
SR NO 14 ROOM NO 2 NEAR
JAYWANT MEDICAL CHITRAKALA
Minimum Amount Due Rs. 2,847.13
CHOWK THITE WASTI KHARADI PUNE
PUNE - 411014
Total Amount Due Rs. 27,388.07
My Summary My Rewards
Date Transaction details from 21-May-2023 to 20-Jun-2023 Spends Area Amount (Rs.)R
Payments and Other Credits
06/06/2023 PAYMENT RECEIVED-KOTAK IMPS 1,402.82 Cr
Primary Card Transactions- 416645XXXXXX3345
Retail Purchases and Cash Transactions
23/05/2023 RAJESH PETROLEUM PUNE IN (*Convert to EMI) Fuel 5,059.00
23/05/2023 RAJESH PETROLEUM PUNE IN (*Convert to EMI) Fuel 10,118.00
23/05/2023 RENT PAYMENT - PHONEPE HTTPS://WWW.P IN (*Convert to EMI) Other Merchants 10,200.00
26/05/2023 SHRI VENKATESHWARA PET PUNE IN Fuel 385.04
07/06/2023 SHIVNERI AUTOMOBILES LATUR IN Fuel 1,313.00
09/06/2023 FUEL SURCHARGE WAIVER 13.13 Cr
17/06/2023 BHOSALE CNG PUMP PUNE IN Fuel 205.80
Other Fees and Charges