LATCHI BABU ASODA Statement Date 20-Jan-2018

FUTURE ACRES P LTD

7 2 18 2 5A SOUTH WING
Minimum Amount Due Rs. 4,793.06
SVSS NIVAS ROAD NO 1 C TECH
COLONY SANATH NAGAR
NR GOKUL THEATER Total Amount Due Rs. 47,930.61
HYDERABAD - 500018
Remember to Pay By 07-Feb-2018
GSTIN - 27AAACK4409J3ZI
Total Outstanding Rs. 47,930.61
Customer Relationship Number:- 226020067 2017-12-22 00:00:00
(Including BT, EMI & Loans)

My Summary My Rewards

Previous Purchases & Total Opening Balance 1213

Payments
Amount Due Other Charges Amount Due
Earned this month 1438
Rs. 40,444.35 - Rs. 40,444.35 + Rs. 47,930.61 = Rs. 47,930.61
Redeemed this month 0
Total Credit Limit (incl. cash): Rs. 50,000.00 Total Cash Limit: Rs. 10,000.00
Expired this month 0
Self Set Credit Limit: Rs. 50,000.00 Available Cash Limit: Rs. 2,069.39
Closing Balance 2651
Available Credit Limit: Rs. 2,069.39
*Excess payment will be adjusted against any outstanding BT

Date Transaction details from 21-Dec-2017 to 20-Jan-2018 Spends Area Amount (Rs.)R
Payments and Other Credits
06/01/2018 PAYMENT RECEIVED-MOBILE FUNDS TRANSFER 40,444.35 Cr
Primary Card Transactions- 416646XXXXXX3619
Retail Purchases and Cash Transactions
22/12/2017 SIVA NAGI REDDY SWEETS HYDERABAD IN Departmental Store 560.00
25/12/2017 APSRTCONLINE.IN INR APSRTCONLINE. IN Services 413.00
26/12/2017 BOOKMYSHOW -1 IN Recreation 1,025.34
27/12/2017 SANJEEDA TRAVELS HYDERABAD IN (*Convert to EMI) Travel Agencies 3,000.00
27/12/2017 SREE SAI VEERA SERVICE HYDERABAD IN Fuel 1,010.00
27/12/2017 SREE SAI VEERA SERVICE HYDERABAD IN Fuel 7.50 Cr
06/01/2018 PAYMENTSPAYU MUMBAI IN (*Convert to EMI) Departmental Store 20,190.77
10/01/2018 PAYTM NOIDA IN Departmental Store 1,239.00
10/01/2018 PAYTM NOIDA IN (*Convert to EMI) Telecom 9,999.00
10/01/2018 PAYTM NOIDA IN (*Convert to EMI) Telecom 10,001.00
12/01/2018 PAYTM WWW.PAYTM.IN IN Departmental Store 500.00

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.

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 Date Transaction details from 21-Dec-2017 to 20-Jan-2018 Spends Area Amount (Rs.)R
Total Purchase & Other Charges 47,930.61
*SMS EMI to 5676788 to convert your transactions into EMI or visit www.kotak.com to convert online
Payment of only Minimum Dues month on month shall lead to repayment extending to a longer tenure with consequent Interest Charges (as applicable) accrued on
your outstanding balances.

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