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Database Delhi NCR

- The document appears to be a credit card statement for VIKAS KANSAL showing transactions between December 2018 to March 2019. - It shows details of transactions, current balance, minimum payment due and contact information for the issuing bank. - As of April 1, 2019 the closing balance on the credit card is Rs. 29,011.23 with a minimum payment due of Rs. 1,460.

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105 views7 pages

Database Delhi NCR

- The document appears to be a credit card statement for VIKAS KANSAL showing transactions between December 2018 to March 2019. - It shows details of transactions, current balance, minimum payment due and contact information for the issuing bank. - As of April 1, 2019 the closing balance on the credit card is Rs. 29,011.23 with a minimum payment due of Rs. 1,460.

Uploaded by

Sagar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Corporate & Regd.

Office :
Baroda House,4th Floor,Behind Dewan Shopping Centre,
S.V.Road,Jogeshwari(West),Mumbai-400102
Tel No: 022-26769076/26769095 Fax No: 022-26764952.
Email- crm@bobcards.com

VIKAS KANSAL
Statement Date : 01/12/2018
WARD NO 20 PURANA RAMLILA GROUND
MOUHALLA MAHAJANAN MURADNAGAR
GHAZIABAD
UTTAR PRADESH - 201206
INDIA
Mobile No : 9012731515

Minimum Payment Due : 0.00


Closing Balance : 0.00
Corporate & Regd. Office :
Baroda House,4th Floor,Behind Dewan Shopping Centre,
S.V.Road,Jogeshwari(West),Mumbai-400102
Tel No: 022-26769076/26769095 Fax No: 022-26764952.
Email- crm@bobcards.com

VIKAS KANSAL
Statement Date : 01/01/2019
WARD NO 20 PURANA RAMLILA GROUND
MOUHALLA MAHAJANAN MURADNAGAR
GHAZIABAD
UTTAR PRADESH - 201206
INDIA
Mobile No : 9012731515

Credit Card Number : 534444XXXXXXXXXX


Transaction Reference Particulars Curr. Source Amount Source Amount
date Number
Opening Balance 0

13/12/2018 O75481 JEEVAN HOSPITAL INR 48,000.00 48,000.00 Dr

Minimum Payment Due : 2,400.00 Dr


Closing Balance : 48,000.00 Dr
Corporate & Regd. Office :
Baroda House,4th Floor,Behind Dewan Shopping Centre,
S.V.Road,Jogeshwari(West),Mumbai-400102
Tel No: 022-26769076/26769095 Fax No: 022-26764952.
Email- crm@bobcards.com

VIKAS KANSAL
Statement Date : 01/02/2019
WARD NO 20 PURANA RAMLILA GROUND
MOUHALLA MAHAJANAN MURADNAGAR
GHAZIABAD
UTTAR PRADESH - 201206
INDIA
Mobile No : 9012731515

Credit Card Number : 534444XXXXXXXXXX


Transaction Reference Particulars Curr. Source Amount Source Amount
date Number
Opening Balance 48000 Dr

22/01/2019 AUTO DEBIT - CA - PAYMENT RECD INR 48,000.00 48,000.00 Cr


24/01/2019 R46891 NEW WINGS SHOES INR 3,950.00 3,950.00 Dr
24/01/2019 U65565 SHUBHAM AUTOMOBILES INR 202.00 202.00 Dr
24/01/2019 U65565 SHUBHAM AUTOMOBILES INR 1.50 1.50 Cr
26/01/2019 R46184 PANDIT GIRDHARI LAL JW INR 10,400.00 10,400.00 Dr
30/01/2019 U73461 SUN LEASING LIMITED INR 511.80 511.80 Dr
30/01/2019 SURCHARGE REV INR 10.00 10.00 Cr

Minimum Payment Due : 760.00 Dr


Closing Balance : 15,052.30 Dr
Corporate & Regd. Office :
Baroda House,4th Floor,Behind Dewan Shopping Centre,
S.V.Road,Jogeshwari(West),Mumbai-400102
Tel No: 022-26769076/26769095 Fax No: 022-26764952.
Email- crm@bobcards.com

VIKAS KANSAL
Statement Date : 01/03/2019
WARD NO 20 PURANA RAMLILA GROUND
MOUHALLA MAHAJANAN MURADNAGAR
GHAZIABAD
UTTAR PRADESH - 201206
INDIA
Mobile No : 9012731515

Credit Card Number : 534444XXXXXXXXXX


Transaction Reference Particulars Curr. Source Amount Source Amount
date Number
Opening Balance 15052.3 Dr

01/02/2019 O12272 JEEVAN HOSPITAL INR 9,200.00 9,200.00 Dr


02/02/2019 R14243 PANDIT GIRDHARI LAL JW INR 15,600.00 15,600.00 Dr
06/02/2019 R57235 PANDIT GIRDHARI LAL JW INR 10,100.00 10,100.00 Dr
20/02/2019 AUTO DEBIT - CA - PAYMENT RECD INR 15,052.30 15,052.30 Cr

Minimum Payment Due : 1,750.00 Dr


Closing Balance : 34,900.00 Dr
Corporate & Regd. Office :
Baroda House,4th Floor,Behind Dewan Shopping Centre,
S.V.Road,Jogeshwari(West),Mumbai-400102
Tel No: 022-26769076/26769095 Fax No: 022-26764952.
Email- crm@bobcards.com

VIKAS KANSAL
Statement Date : 01/04/2019
WARD NO 20 PURANA RAMLILA GROUND
MOUHALLA MAHAJANAN MURADNAGAR
GHAZIABAD
UTTAR PRADESH - 201206
INDIA
Mobile No : 9012731515

Credit Card Number : 534444XXXXXXXXXX


Transaction Reference Particulars Curr. Source Amount Source Amount
date Number
Opening Balance 34900 Dr

02/03/2019 R32444 PANDIT GIRDHARI LAL JW INR 10,350.00 10,350.00 Dr


03/03/2019 U36564 RAMA SERVICE STATION INR 202.36 202.36 Dr
06/03/2019 U61994 SHUBHAM AUTOMOBILES INR 202.00 202.00 Dr
06/03/2019 U61994 SHUBHAM AUTOMOBILES INR 1.50 1.50 Cr
08/03/2019 U14361 RAWLI KALAN KISAN SEWA INR 303.54 303.54 Dr
13/03/2019 R71781 HEALTH CARE IMAGING CE INR 800.00 800.00 Dr
14/03/2019 R34770 PREMI SURGICAL STORE INR 1,495.55 1,495.55 Dr

Minimum Payment Due : 1,460.00 Dr


Closing Balance : 29,011.23 Dr
Corporate & Regd. Office :
Baroda House,4th Floor,Behind Dewan Shopping Centre,
S.V.Road,Jogeshwari(West),Mumbai-400102
Tel No: 022-26769076/26769095 Fax No: 022-26764952.
Email- crm@bobcards.com

VIKAS KANSAL
01/04/2019
WARD NO 20 PURANA RAMLILA GROUND
MOUHALLA MAHAJANAN MURADNAGAR
GHAZIABAD
UTTAR PRADESH - 201206
INDIA

534444XXXXXXXXXX
14/03/2019 U24250 RELIANCE-TIRUPATI REL INR 261.80 34900 Dr
261.80
16/03/2019 U35163 NATIONAL FILLING INR 282.80 282.80 Dr
16/03/2019 F33543 FOOD PLAZA HOTEL INR 240.00 240.00 Dr
16/03/2019 U35163 NATIONAL FILLING INR 2.10 2.10 Cr
19/03/2019 U84271 SHUBHAM . INR 262.60 262.60 Dr
19/03/2019 U84271 SHUBHAM . INR 1.95 1.95 Cr
20/03/2019 AUTO DEBIT - CA - PAYMENT RECD INR 34,896.40 34,896.40 Cr
22/03/2019 R43330 PANDIT GIRDHARI INR 10,350.00 10,350.00 Dr
24/03/2019 U75275 SHUBHAM . INR 212.10 212.10 Dr
24/03/2019 U75275 SHUBHAM . INR 1.58 1.58 Cr

1,460.00 Dr
29,011.23 Dr
Corporate & Regd. Office :
Baroda House,4th Floor,Behind Dewan Shopping Centre,
S.V.Road,Jogeshwari(West),Mumbai-400102
Tel No: 022-26769076/26769095 Fax No: 022-26764952.
Email- crm@bobcards.com

VIKAS KANSAL
01/04/2019
WARD NO 20 PURANA RAMLILA GROUND
MOUHALLA MAHAJANAN MURADNAGAR
GHAZIABAD
UTTAR PRADESH - 201206
INDIA

534444XXXXXXXXXX
26/03/2019 R71862 PANDIT GIRDHARI INR 4,600.00 34900 Dr
4,600.00
26/03/2019 U35143 RELIANCE-TIRUPATI REL INR 221.80 221.80 Dr
27/03/2019 CASHBACK INR 992.39 992.39 Cr
29/03/2019 R64342 Bajaj Automobiles INR 222.60 222.60 Dr

1,460.00 Dr
29,011.23 Dr

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