Statement Date

Payment Due Date

13 Oct 2014

02 Nov 2014

Credit Limit (Including Cash)

Available Credit Limit (Rs.)

232000.00

Total Amount Due (Rs.)*

221983.81

10016.19

Cash Limit (Rs.)***

69600.00

Min. Amount Due (Rs.)**

11099.19

Available Cash Limit (Rs.)

10016.19

Account Summary
Opening Balance

94325.60

Date

Purchase & Other Debits (Rs.)

Payment, Reversals & Other Credits(Rs.)

375354.21

Transaction Details

247696.00

Total Outstanding (Rs.)

221983.81

Amount (Rs.)#

Transactions for card number XXXXXXXXXXXX0042

13/09/2014

WWW.IRCTC.CO.IN INR WWW.IRCTC.CO. IN

1573.63 Dr.

13/09/2014

WWW.IRCTC.CO.IN INR WWW.IRCTC.CO. IN

3532.41 Dr.

13/09/2014

DELHI METRO RAIL CORPO NEW DELHI IN

900.00 Dr.

14/09/2014

PayTM MUMBA IN

444.00 Dr.

15/09/2014

MTNL DELHI IN

968.00 Dr.

15/09/2014

LIFE INSURANCE CORPORA MUMBAI IN

103122.33 Dr.

15/09/2014

Online SBI ePayment

0000000000IB19248740

94326.00 Cr.

15/09/2014

snapdeal_PayU MUMBA IN

340.00 Dr.

16/09/2014

NATIONAL BOARD OF EXAM MUMBAI IN

3750.00 Dr.

17/09/2014

BOOKMYSHOW COM GURGAON IN

94.94 Dr.

19/09/2014

SNAPDEAL COM GURGAON IN

5150.00 Dr.

19/09/2014

PayU MUMBA IN

12098.00 Dr.

19/09/2014

Flipkart MUMBA IN

746.00 Dr.

21/09/2014

WWW.IRCTC.CO.IN INR WWW.IRCTC.CO. IN

3370.00 Cr.

23/09/2014

23/09/2014

24/09/2014
25/09/2014
25/09/2014

Online SBI ePayment

0000000000IB19413195
ECFMG 2158232115 PA

AIR INDIA NEW DELHI IN

MCDONALD S NEW DELHI IN

Online SBI ePayment
0000000000IB19449798

100000.00 Cr.

64357.14 Dr.

11958.00 Dr.
369.00 Dr.
30000.00 Cr.

Page 1 / 3

Date

29/09/2014
30/09/2014

30/09/2014

Transaction Details

Amount (Rs.)#

HONGKONG DISNEYLAND LANTAU ISLAND

HK

767.41 Dr.

STARBUCKS COFFEE 4109 Macau MO

ECHO PHOTO & AUDIO LTD HONG KONG
HK

571.36 Dr.

54993.62 Dr.

30/09/2014

INS. PARA OS A. CIVICO MACAU MO

600.85 Dr.

01/10/2014

STARBUCKS COFFEE (4418 CENTRAL HK

588.62 Dr.

01/10/2014

DELHI DUTY FREE SERVIC NEW DELHI IN

5654.23 Dr.

01/10/2014

FATBURGER RESTAURANTS MACAU MO

644.56 Dr.

02/10/2014

FLIPKART INTERNET PRIV BANGALORE IN

1196.00 Dr.

02/10/2014

06/10/2014

06/10/2014

06/10/2014

09/10/2014

AMAZONS SVCS BANGALORE IN

FLIPKART INTERNET PRIV BANGALORE IN

FLIPKART INTERNET PRIV BANGALORE IN

Online SBI ePayment

0000000000IB19609370
PAYTM MOBILE SOLUTIONS NOIDA IN

25990.00 Dr.

9592.00 Dr.

10049.00 Dr.

20000.00 Cr.

2720.00 Dr.

09/10/2014

www.paytm.com NOIDA IN

404.00 Dr.

10/10/2014

AMAZONS SVCS BANGALORE IN

140.00 Dr.

10/10/2014

AMAZONS SVCS BANGALORE IN

198.00 Dr.

10/10/2014

AMAZONS SVCS BANGALORE IN

1584.00 Dr.

10/10/2014

AMAZONS SVCS BANGALORE IN

2799.00 Dr.

11/10/2014

EBAY INDIA MUMBAI IN

418.60 Dr.

11/10/2014

EBAY INDIA MUMBAI IN

576.22 Dr.

Transactions for card number XXXXXXXXXXXX9227

15/09/2014

PAYPAL *TAIANTOURTR 4029357733 SG

32989.48 Dr.

15/09/2014

ITUNES.COM/BILL ITUNES.COM LU

300.00 Dr.

19/09/2014

PAYPAL *TAIANTOURTR 4029357733 SG

12333.81 Dr.

03/10/2014

AMAZONS SVCS BANGALORE IN

840.00 Dr.

* * The Minimum Amount Due includes 100% of Government Service

Tax(GST). # C = Credit, D = Debit, EN = Encash, FP = Flexi Pay, EMD
= Easy Money Draft, BT = Balance Transfer, M = Monthly Installment
* Amount required to be paid this month in order to avoid levying of
finance charges.* * * As a part of Credit Limit

Encash Balance (Rs.)

0.00

The web statement is an additional information facility. For important messages related to your account, please refer to your monthly E statement/
Physical Statement sent separately. SBI Card shall not be responsible or liable for any matters arising due to information provided by this web
statement.
Rewards Summary

Page 2 / 3

Opening Balance
5980

Earned
27638

Redeemed/Expired
0

Closing Balance
33618

Points

Expiring By

30 Nov 2014

Page 3 / 3