Transaction Statement for 9827089264

10 Feb, 2023 - 10 Feb, 2024

Date Transaction Details Type Amount

Feb 10, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹69
08:53 pm Transaction ID T2402102053213841867916
UTR No. 404173041333
Paid by XXXXXX6552

Jan 14, 2024 Recharge Code Purchased Google Play DEBIT ₹90
06:47 am Transaction ID NB24011406471133788637292
UTR No. 438069151667
Paid by XXXXXX6552

Jan 12, 2024 Paid to NIRANJAN SAHU DEBIT ₹500

09:26 pm Transaction ID T2401122126218663787614
UTR No. 401249847567
Paid by XXXXXX6552

Jan 12, 2024 Paid to Popular Service Station DEBIT ₹310

06:05 pm Transaction ID T2401121805166938603599
UTR No. 401285122271
Paid by XXXXXX6552

Jan 12, 2024 Paid to KAMAL LOCHON PALSHARMA DEBIT ₹1,000

05:10 pm Transaction ID T2401121710405774129938
UTR No. 437898298382
Paid by XXXXXX6552

Jan 11, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹79
07:58 am Transaction ID T2401110758114603350591
UTR No. 401127045872
Paid by XXXXXX6552

Jan 07, 2024 Paid to LALIT MOHAN MAJHI DEBIT ₹200

04:45 pm Transaction ID T2401071645337808635918
UTR No. 400743371010
Paid by XXXXXX6552

Page 1 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 06, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹79
08:23 am Transaction ID T2401060823355049335777
UTR No. 400600413497
Paid by XXXXXX6552

Dec 28, 2023 Paid to LALIT MOHAN MAJHI DEBIT ₹80

07:11 pm Transaction ID T2312281911286767398452
UTR No. 336293746190
Paid by XXXXXX6552

Dec 28, 2023 Paid to DAS VERITY STOR KARATAPATA CHHAK DEBIT ₹260
06:52 pm Transaction ID T2312281852324890100523
UTR No. 372878777133
Paid by XXXXXX6552

Dec 28, 2023 Paid to NIRANJAN SAHU DEBIT ₹250

06:10 pm Transaction ID T2312281810300565782097
UTR No. 336210777700
Paid by XXXXXX6552

Dec 28, 2023 Paid to SUNIL BEHERA DEBIT ₹80

04:56 pm Transaction ID T2312281656469665669293
UTR No. 372896494816
Paid by XXXXXX6552

Dec 28, 2023 Paid to SUNIL BEHERA DEBIT ₹200

12:28 pm Transaction ID T2312281228249562921666
UTR No. 372814330071
Paid by XXXXXX6552

Dec 28, 2023 Paid to Kalia C DEBIT ₹300

11:25 am Transaction ID T2312281125136395523339
UTR No. 372807241865
Paid by XXXXXX6552

Dec 28, 2023 Paid to Google India Digital Services Pvt Ltd DEBIT ₹30
07:48 am Transaction ID T2312280748265431602937
UTR No. 336253042594
Paid by XXXXXX6552

Page 2 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 27, 2023 Paid to MANAS RANJAN SAHU DEBIT ₹1,000

01:08 pm Transaction ID T2312271308135142748196
UTR No. 372727462884
Paid by XXXXXX6552

Dec 27, 2023 Paid to SUNIL BEHERA DEBIT ₹500

09:03 am Transaction ID T2312270903043655965165
UTR No. 372746112365
Paid by XXXXXX6552

Dec 26, 2023 Paid to Kalia C DEBIT ₹2,050

06:16 pm Transaction ID T2312261816236199749603
UTR No. 372633494494
Paid by XXXXXX6552

Dec 26, 2023 Paid to MADHUSUDAN SAHU SO PRANABANDHU DEBIT ₹500

06:11 pm Transaction ID T2312261811449815576747
UTR No. 336024107442
Paid by XXXXXX6552

Dec 25, 2023 Paid to KAMAL LOCHON PALSHARMA DEBIT ₹1,000

10:20 am Transaction ID T2312251020430263773882
UTR No. 372541701745
Paid by XXXXXX6552

Dec 24, 2023 Paid to SUNIL BEHERA DEBIT ₹100

05:59 pm Transaction ID T2312241759029651774162
UTR No. 372464337520
Paid by XXXXXX6552

Dec 24, 2023 Paid to NIRANJAN SAHU DEBIT ₹200

02:27 pm Transaction ID T2312241427277185576135
UTR No. 335826804569
Paid by XXXXXX6552

Dec 24, 2023 Paid to SUNIL BEHERA DEBIT ₹20

01:09 pm Transaction ID T2312241309040102182332
UTR No. 372407548776
Paid by XXXXXX6552

Page 3 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 24, 2023 Paid to SUNIL BEHERA DEBIT ₹200

01:04 pm Transaction ID T2312241304108206572301
UTR No. 372443605638
Paid by XXXXXX6552

Dec 24, 2023 Paid to MADHUSUDAN SAHU SO PRANABANDHU DEBIT ₹800

11:34 am Transaction ID T2312241133573943679084
UTR No. 335888011004
Paid by XXXXXX6552

Dec 24, 2023 Paid to Kalia C DEBIT ₹50

11:28 am Transaction ID T2312241128096895375587
UTR No. 372425433606
Paid by XXXXXX6552

Dec 22, 2023 Paid to LALIT MOHAN MAJHI DEBIT ₹350

07:56 am Transaction ID T2312220756113725314850
UTR No. 335639155327
Paid by XXXXXX6552

Dec 19, 2023 Mobile recharged 9827089264 DEBIT ₹19

06:47 pm Transaction ID NX23121918472204884968781
UTR No. 371992965151
Jio Prepaid Reference ID 19166137278
Paid by XXXXXX6552

Dec 19, 2023 Received from GYANESWAR NAYAK CREDIT ₹65

07:22 am Transaction ID T2312190721518369145399
UTR No. 371936850495
Credited to XXXXXX6552

Dec 11, 2023 Paid to Google India Digital Services Pvt Ltd DEBIT ₹39
07:24 am Transaction ID T2312110724159031249235
UTR No. 334576081651
Paid by XXXXXX6552

Page 4 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 06, 2023 Mobile recharged 9827089264 DEBIT ₹19

11:55 am Transaction ID NB23120611552171936234872
UTR No. 370604703951
Jio Prepaid Reference ID 19064641148
Paid by XXXXXX6552

Dec 04, 2023 Mobile recharged 9827089264 DEBIT ₹151

07:35 pm Transaction ID NB23120419354974879489802
UTR No. 370455026761
Jio Prepaid Reference ID 19052749531
Paid by XXXXXX6552

Dec 03, 2023 Paid to Bhagaban Automobiles DEBIT ₹300

06:08 pm Transaction ID T2312031807552425519279
UTR No. 370370324579
Paid by XXXXXX6552

Dec 03, 2023 Mobile recharged 8260098174 DEBIT ₹183

11:47 am Transaction ID NB23120311465510812643642
UTR No. 370341192680
Jio Prepaid Reference ID 19040094663
Paid by XXXXXX6552

Dec 03, 2023 Paid to MADHUSUDAN SAHU SO PRANABANDHU DEBIT ₹200

10:51 am Transaction ID T2312031051282884925896
UTR No. 333789510478
Paid by XXXXXX6552

Dec 01, 2023 Paid to DAS VERITY STOR KARATAPATA CHHAK DEBIT ₹230
07:59 pm Transaction ID T2312011959101283118140
UTR No. 370194838597
Paid by XXXXXX6552

Nov 30, 2023 Paid to LALIT MOHAN MAJHI DEBIT ₹200

07:13 pm Transaction ID T2311301913260412840021
UTR No. 333421594229
Paid by XXXXXX6552

Page 5 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 22, 2023 Received from Kalia C CREDIT ₹1,800

10:35 am Transaction ID T2311221035007502780441
UTR No. 369290130091
Credited to XXXXXX6552

Nov 17, 2023 Mobile recharged 9827089264 DEBIT ₹19

10:03 pm Transaction ID NB23111722030394021040542
UTR No. 368774028327
Jio Prepaid Reference ID 18923832261
Paid by XXXXXX6552

Nov 09, 2023 Paid to RASANANDA MISHRA DEBIT ₹120

12:05 pm Transaction ID T2311091205281136487231
UTR No. 331390601431
Paid by XXXXXX6552

Nov 08, 2023 Paid to PRAMOD KUMAR SAHU DEBIT ₹70

07:43 pm Transaction ID T2311081943276877285224
UTR No. 331221809220
Paid by XXXXXX6552

Nov 08, 2023 Paid to DAS VERITY STOR KARATAPATA CHHAK DEBIT ₹200
07:39 pm Transaction ID T2311081939364360574046
UTR No. 367847911779
Paid by XXXXXX6552

Nov 08, 2023 Paid to MADHUSUDAN SAHU SO PRANABANDHU DEBIT ₹400

07:19 pm Transaction ID T2311081919028144398400
UTR No. 331282978381
Paid by XXXXXX6552

Nov 08, 2023 Paid to MADHUSUDAN SAHU SO PRANABANDHU DEBIT ₹400

07:18 pm Transaction ID T2311081918236226108414
UTR No. 331216061063
Paid by XXXXXX6552

Page 6 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 08, 2023 Paid to PRATAP DEHURY DEBIT ₹460

07:16 pm Transaction ID T2311081916097421899946
UTR No. 367838617818
Paid by XXXXXX6552

Nov 07, 2023 Paid to DIPTIMAYEE SAHU DEBIT ₹270

12:13 pm Transaction ID T2311071212534371453974
UTR No. 367720439138
Paid by XXXXXX6552

Nov 06, 2023 Paid to MADHUSUDAN SAHU SO PRANABANDHU DEBIT ₹50

07:37 pm Transaction ID T2311061937064701396408
UTR No. 331040913984
Paid by XXXXXX6552

Nov 06, 2023 Mobile recharged 7846810818 DEBIT ₹151

06:12 pm Transaction ID NB23110618124532466079312
UTR No. 367610082532
Jio Prepaid Reference ID 18836747555
Paid by XXXXXX6552

Nov 05, 2023 Paid to MADHUSUDAN SAHU SO PRANABANDHU DEBIT ₹80

11:19 am Transaction ID T2311051119295671427615
UTR No. 330993039977
Paid by XXXXXX6552

Nov 04, 2023 Paid to MADHUSUDAN SAHU SO PRANABANDHU DEBIT ₹60

05:49 pm Transaction ID T2311041749268891168683
UTR No. 330816002313
Paid by XXXXXX6552

Oct 31, 2023 Paid to JAGANNATH ENTERPRISES DEBIT ₹230

10:46 pm Transaction ID T2310312245575456861698
UTR No. 330481201983
Paid by XXXXXX6552

Page 7 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 31, 2023 Paid to JAGANNATH ENTERPRISES DEBIT ₹200

09:50 pm Transaction ID T2310312150074727417091
UTR No. 330492628302
Paid by XXXXXX6552

Oct 22, 2023 Mobile recharged 9827089264 DEBIT ₹19

08:41 pm Transaction ID NB23102220413999258319202
UTR No. 366181685556
Jio Prepaid Reference ID 18725910115
Paid by XXXXXX6552

Oct 05, 2023 Mobile recharged 9776732142 DEBIT ₹157

11:48 am Transaction ID NB23100511482387959587712
UTR No. 364454497657
Airtel Prepaid Reference ID 454940041
Paid by XXXXXX6552

Sep 30, 2023 Paid to SUNIL BEHERA DEBIT ₹150

12:40 pm Transaction ID T2309301240162610067714
UTR No. 363933260702
Paid by XXXXXX6552

Sep 29, 2023 Paid to SUNIL BEHERA DEBIT ₹100

09:34 am Transaction ID T2309290934086945209549
UTR No. 363896500239
Paid by XXXXXX6552

Sep 28, 2023 Paid to GANESWAR SAHOO DEBIT ₹78

10:14 pm Transaction ID T2309282214339015504222
UTR No. 327168624637
Paid by XXXXXX6552

Sep 28, 2023 DTH recharged 3026355676 DEBIT ₹203

09:05 am Transaction ID NB23092809052154163004462
UTR No. 363787601629
Airtel Digital TV Reference ID 322586793
Paid by XXXXXX6552

Page 8 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 23, 2023 Paid to SUNIL BEHERA DEBIT ₹100

05:43 pm Transaction ID T2309231743320598443869
UTR No. 363289793772
Paid by XXXXXX6552

Sep 23, 2023 Paid to PRATAP DEHURY DEBIT ₹100

05:00 pm Transaction ID T2309231659573523124256
UTR No. 363278361864
Paid by XXXXXX6552

Sep 22, 2023 Mobile recharged 7684893515 DEBIT ₹151

08:29 pm Transaction ID NB23092220292192585989132
UTR No. 363190997135
Jio Prepaid Reference ID 18499674836
Paid by XXXXXX6552

Sep 22, 2023 Paid to BIDYADHAR BEHERA DEBIT ₹5

08:01 pm Transaction ID T2309222001462485625120
UTR No. 363152003529
Paid by XXXXXX6552

Sep 22, 2023 Paid to DAS VERITY STOR KARATAPATA CHHAK DEBIT ₹210
12:59 pm Transaction ID T2309221259050449902333
UTR No. 363115505822
Paid by XXXXXX6552

Sep 22, 2023 Paid to SUMANTA SAHU DEBIT ₹100

12:55 pm Transaction ID T2309221255026685335251
UTR No. 363184333755
Paid by XXXXXX6552

Sep 22, 2023 Paid to SUNIL DEHURY DEBIT ₹500

09:48 am Transaction ID T2309220948160062006977
UTR No. 363175797126
Paid by XXXXXX6552

Page 9 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 21, 2023 Paid to SUNIL BEHERA DEBIT ₹100

05:19 pm Transaction ID T2309211719506191257931
UTR No. 363013778517
Paid by XXXXXX6552

Sep 19, 2023 Paid to SUNIL BEHERA DEBIT ₹80

06:58 pm Transaction ID T2309191858218144641579
UTR No. 362817976118
Paid by XXXXXX6552

Sep 19, 2023 Paid to SUNIL BEHERA DEBIT ₹59

06:23 pm Transaction ID T2309191823364237280718
UTR No. 362856277866
Paid by XXXXXX6552

Sep 19, 2023 Paid to SUNIL BEHERA DEBIT ₹50

06:09 pm Transaction ID T2309191809344076258743
UTR No. 362803729028
Paid by XXXXXX6552

Sep 19, 2023 Paid to HIMANSHU SEKHAR DAS SO HEMANTA KUMAR DEBIT ₹200
02:07 pm Transaction ID T2309191406533148350069
UTR No. 362807417656
Paid by XXXXXX6552

Sep 19, 2023 Paid to DAS VERITY STOR KARATAPATA CHHAK DEBIT ₹200
12:27 pm Transaction ID T2309191227443092705764
UTR No. 362858436965
Paid by XXXXXX6552

Sep 19, 2023 Paid to SUNIL BEHERA DEBIT ₹100

08:39 am Transaction ID T2309190839388230298601
UTR No. 362853922797
Paid by XXXXXX6552

Sep 19, 2023 Paid to RAJPREMI CHOUDHURY DEBIT ₹50

07:52 am Transaction ID T2309190752295946946157
UTR No. 326269291414
Paid by XXXXXX6552

Page 10 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 19, 2023 Paid to Raju verity DEBIT ₹230

07:37 am Transaction ID T2309190737429482410368
UTR No. 362890702478
Paid by XXXXXX6552

Sep 19, 2023 Paid to SUNIL DEHURY DEBIT ₹500

07:36 am Transaction ID T2309190736165998965951
UTR No. 362804148603
Paid by XXXXXX6552

Sep 19, 2023 Paid to Jai Santoshi Maa Filling Station DEBIT ₹480
05:48 am Transaction ID T2309190548489310860050
UTR No. 326254483010
Paid by XXXXXX6552

Sep 19, 2023 Paid to SAHU TEA STALL DEBIT ₹20

05:21 am Transaction ID T2309190521273448218173
UTR No. 362824434607
Paid by XXXXXX6552

Sep 19, 2023 Paid to PRASANNA BEHERA DEBIT ₹20

04:29 am Transaction ID T2309190429320557766673
UTR No. 326248368604
Paid by XXXXXX6552

Sep 18, 2023 Paid to BIDYADHAR BEHERA DEBIT ₹220

09:26 pm Transaction ID T2309182126007582830131
UTR No. 326182857571
Paid by XXXXXX6552

Sep 18, 2023 Paid to LALIT MOHAN MAJHI DEBIT ₹50

02:07 pm Transaction ID T2309181406571602314768
UTR No. 326100553053
Paid by XXXXXX6552

Sep 18, 2023 Paid to ANIL KUMAR SAHU DEBIT ₹200

01:37 pm Transaction ID T2309181337411792394935
UTR No. 326108106345
Paid by XXXXXX6552

Page 11 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 18, 2023 Paid to SUNIL BEHERA DEBIT ₹100

01:28 pm Transaction ID T2309181327580442369087
UTR No. 362700924152
Paid by XXXXXX6552

Sep 18, 2023 Paid to SUNIL BEHERA DEBIT ₹140

01:00 pm Transaction ID T2309181300374537142462
UTR No. 362745780860
Paid by XXXXXX6552

Sep 18, 2023 Received from SUNE CREDIT ₹100

12:37 pm Transaction ID T2309181237049084569509
UTR No. 362791527992
Credited to XXXXXX6552

Sep 18, 2023 Paid to RASANANDA MISHRA DEBIT ₹210

12:31 pm Transaction ID T2309181231096118787542
UTR No. 326136316681
Paid by XXXXXX6552

Sep 18, 2023 Paid to TITU BHUTIA DEBIT ₹2,200

11:16 am Transaction ID T2309181116066400991294
UTR No. 362750631274
Paid by XXXXXX6552

Sep 18, 2023 Received from Kalia C CREDIT ₹5,000

10:01 am Transaction ID T2309181001121776362633
UTR No. 362779220572
Credited to XXXXXX6552

Sep 15, 2023 Paid to Kalia C DEBIT ₹100

11:01 am Transaction ID T2309151101221771496019
UTR No. 362428535638
Paid by XXXXXX6552

Sep 14, 2023 Paid to DAS VERITY STOR KARATAPATA CHHAK DEBIT ₹200
11:12 am Transaction ID T2309141112077538293523
UTR No. 362333358143
Paid by XXXXXX6552

Page 12 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 06, 2023 Paid to TUNA ❤❤ DEBIT ₹500

04:21 am Transaction ID T2309060421414309619900
UTR No. 324945869424
Paid by XXXXXX6552

Sep 05, 2023 Paid to TUNA ❤❤ DEBIT ₹500

05:16 pm Transaction ID T2309051716206598107524
UTR No. 324851467159
Paid by XXXXXX6552

Sep 03, 2023 Received from TUNA ❤❤ CREDIT ₹230

08:59 pm Transaction ID T2309032059505952015856
UTR No. 324697282568
Credited to XXXXXX6552

Sep 03, 2023 Received from TUNA ❤❤ CREDIT ₹10

08:59 pm Transaction ID T2309032059049687578267
UTR No. 324661378320
Credited to XXXXXX6552

Sep 03, 2023 Received from TUNA ❤❤ CREDIT ₹900

08:45 pm Transaction ID T2309032045285903320468
UTR No. 324669578504
Credited to XXXXXX6552

Aug 27, 2023 Paid to RAJAN DEBIT ₹250

08:42 pm Transaction ID T2308272042077192285383
UTR No. 360556364731
Paid by XXXXXX6552

Aug 27, 2023 Paid to LALIT MOHAN MAJHI DEBIT ₹150

04:59 pm Transaction ID T2308271659224042049287
UTR No. 323981925885
Paid by XXXXXX6552

Aug 13, 2023 Paid to TUNA ❤❤ DEBIT ₹500

05:41 pm Transaction ID T2308131741135599995201
UTR No. 322528654798
Paid by XXXXXX6552

Page 13 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 12, 2023 Paid to ANIL KUMAR SAHU DEBIT ₹200

01:02 pm Transaction ID T2308121302516159552789
UTR No. 322456972536
Paid by XXXXXX6552

Aug 11, 2023 Received from TUNA ❤❤ CREDIT ₹300

09:50 pm Transaction ID T2308112150206153288544
UTR No. 322332551264
Credited to XXXXXX6552

Aug 11, 2023 Paid to LALIT MOHAN MAJHI DEBIT ₹30

08:47 am Transaction ID T2308110847065574142292
UTR No. 322302093285
Paid by XXXXXX6552

Aug 09, 2023 Paid to LALIT MOHAN MAJHI DEBIT ₹50

05:38 pm Transaction ID T2308091738225768365665
UTR No. 322151984840
Paid by XXXXXX6552

Aug 08, 2023 Paid to PRATAP DEHURY DEBIT ₹100

11:17 am Transaction ID T2308081117460040349183
UTR No. 358690602978
Paid by XXXXXX6552

Aug 06, 2023 Paid to SUKANT DEBIT ₹40

10:17 am Transaction ID T2308061017140050279493
UTR No. 321819786640
Paid by XXXXXX6552

Aug 06, 2023 Paid to MS HILL VIEW OIL POINT DEBIT ₹50
09:27 am Transaction ID T2308060927281696885304
UTR No. 321850297711
Paid by XXXXXX6552

Jul 27, 2023 Paid to TUNA ❤❤ DEBIT ₹2,000

02:29 pm Transaction ID T2307271429401552217757
UTR No. 320807911763
Paid by XXXXXX6552

Page 14 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 17, 2023 Received from TUNA ❤❤ CREDIT ₹1,000

10:47 pm Transaction ID T2307172247474338623425
UTR No. 319825397507
Credited to XXXXXX6552

Jul 12, 2023 Paid to TUNA ❤❤ DEBIT ₹200

09:12 am Transaction ID T2307120912423822569968
UTR No. 319308127771
Paid by XXXXXX6552

Jul 11, 2023 Paid to TUNA ❤❤ DEBIT ₹150

10:03 am Transaction ID T2307111003440656334052
UTR No. 319236293383
Paid by XXXXXX6552

Jul 08, 2023 Paid to TUNA ❤❤ DEBIT ₹50

05:09 pm Transaction ID T2307081708542770531705
UTR No. 318910850721
Paid by XXXXXX6552

Jul 08, 2023 Mobile recharged 7684893515 DEBIT ₹241

03:31 pm Transaction ID NB23070815314907629922752
UTR No. 355524092117
Jio Prepaid Reference ID 17897933917
Paid by XXXXXX6552

Jul 06, 2023 Paid to BATU DEBIT ₹150

10:55 am Transaction ID T2307061054561192611475
UTR No. 355334207350
Paid by XXXXXX6552

Jul 04, 2023 Paid to TUNA ❤❤ DEBIT ₹100

07:06 pm Transaction ID T2307041906007944845651
UTR No. 318522827575
Paid by XXXXXX6552

Page 15 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2023 Paid to SUNIL BEHERA DEBIT ₹100

10:22 am Transaction ID T2307041021587985431261
UTR No. 355139385334
Paid by XXXXXX6552

Jul 02, 2023 Received from TUNA ❤❤ CREDIT ₹1,700

08:44 pm Transaction ID T2307022044251456133731
UTR No. 318302192892
Credited to XXXXXX6552

Jun 27, 2023 Paid to TUNA ❤❤ DEBIT ₹200

04:20 pm Transaction ID T2306271620479566997771
UTR No. 317813107482
Paid by XXXXXX6552

Jun 07, 2023 Paid to TUNA ❤❤ DEBIT ₹1,000

01:52 pm Transaction ID T2306071352124814077063
UTR No. 315856511882
Paid by XXXXXX6552

Jun 06, 2023 Paid to TUNA ❤❤ DEBIT ₹500

05:25 pm Transaction ID T2306061725303137394029
UTR No. 315709023270
Paid by XXXXXX6552

Jun 06, 2023 Received from TUNA ❤❤ CREDIT ₹1,700

12:43 am Transaction ID T2306060043012645230221
UTR No. 315791605333
Credited to XXXXXX6552

Jun 03, 2023 Paid to SUNIL BEHERA DEBIT ₹180

08:59 am Transaction ID T2306030859476239275582
UTR No. 352002286086
Paid by XXXXXX6552

May 30, 2023 Paid to TUNA ❤❤ DEBIT ₹500

03:46 pm Transaction ID T2305301546337271340053
UTR No. 315096963941
Paid by XXXXXX6552

Page 16 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 28, 2023 Paid to TUNA ❤❤ DEBIT ₹200

06:17 pm Transaction ID T2305281817173686352846
UTR No. 314818407173
Paid by XXXXXX6552

May 27, 2023 Paid to SANUJ MAJHI DEBIT ₹60

05:19 pm Transaction ID T2305271718541422357789
UTR No. 351348821442
Paid by XXXXXX6552

May 26, 2023 Paid to TUNA ❤❤ DEBIT ₹300

07:30 pm Transaction ID T2305261930025340571766
UTR No. 314640613522
Paid by XXXXXX6552

May 24, 2023 Paid to TUNA ❤❤ DEBIT ₹500

07:41 pm Transaction ID T2305241940522190731247
UTR No. 314485338449
Paid by XXXXXX6552

May 22, 2023 Received from TUNA ❤❤ CREDIT ₹2,090

08:52 am Transaction ID T2305220852289168599384
UTR No. 314207850566
Credited to XXXXXX6552

May 05, 2023 Paid to SUNE DEBIT ₹1,000

12:56 pm Transaction ID T2305051255539986061746
UTR No. 349122923357
Paid by XXXXXX6552

Apr 30, 2023 Paid to TUNA ❤❤ DEBIT ₹100

09:04 am Transaction ID T2304300904274655225366
UTR No. 312055573334
Paid by XXXXXX6552

Apr 29, 2023 Paid to SANUJ MAJHI DEBIT ₹200

06:13 pm Transaction ID T2304291812524304765730
UTR No. 348592456330
Paid by XXXXXX6552

Page 17 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 03, 2023 Paid to SUNE DEBIT ₹1,000

04:25 pm Transaction ID T2304031625366036430918
UTR No. 345968928230
Paid by XXXXXX6552

Apr 02, 2023 Received from Kalia C CREDIT ₹1,180

06:03 pm Transaction ID T2304021803276474710423
UTR No. 345883567462
Credited to XXXXXX6552

Mar 24, 2023 Paid to TUNA ❤❤ DEBIT ₹700

09:44 am Transaction ID T2303240944019130946413
UTR No. 308306703133
Paid by XXXXXX6552

Mar 20, 2023 Paid to DIBYARANJAN DEHURY DEBIT ₹1,600

09:39 am Transaction ID T2303200939193677754936
UTR No. 344562399952
Paid by XXXXXX6552

Mar 17, 2023 Paid to TUNA ❤❤ DEBIT ₹400

04:34 pm Transaction ID T2303171633585486193254
UTR No. 307634293256
Paid by XXXXXX6552

Mar 15, 2023 Paid to DAS VERITY STOR karatapata DEBIT ₹170
12:17 pm Transaction ID T2303151217521027552893
UTR No. 307441275450
Paid by XXXXXX6552

Mar 15, 2023 Paid to PRATAP DEHURY DEBIT ₹80

09:54 am Transaction ID T2303150953540715162984
UTR No. 344053284758
Paid by XXXXXX6552

Mar 14, 2023 Received from Anilmajhi CREDIT ₹1,000

12:31 pm Transaction ID T2303141231014389083435
UTR No. 343936340927
Credited to XXXXXX6552

Page 18 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2023 Paid to BARSHA PRIYADARSHINEE JENA DEBIT ₹2,500

04:17 pm Transaction ID T2303101617074444132008
UTR No. 343529836897
Paid by XXXXXX6552

Mar 10, 2023 Received from Anilmajhi CREDIT ₹2,500

11:36 am Transaction ID T2303101136027097515552
UTR No. 343582742717
Credited to XXXXXX6552

Mar 06, 2023 Received from TUNA ❤❤ CREDIT ₹500

02:31 pm Transaction ID T2303061431023307741415
UTR No. 306593956622
Credited to XXXXXX6552

Mar 06, 2023 Received from TUNA ❤❤ CREDIT ₹1,000

01:59 am Transaction ID T2303060159048295935852
UTR No. 306539973405
Credited to XXXXXX6552

Feb 28, 2023 Received from TUNA ❤❤ CREDIT ₹1,000

01:11 am Transaction ID T2302280111172798900975
UTR No. 305952225868
Credited to XXXXXX6552

Feb 27, 2023 Received from TUNA ❤❤ CREDIT ₹500

03:06 am Transaction ID T2302270306322662105218
UTR No. 305880521643
Credited to XXXXXX6552

Feb 16, 2023 Received from TUNA ❤❤ CREDIT ₹500

02:37 am Transaction ID T2302160237510437036315
UTR No. 304719366903
Credited to XXXXXX6552

Feb 15, 2023 Received from TUNA ❤❤ CREDIT ₹1,000

02:23 am Transaction ID T2302150223058141702601
UTR No. 304601812742
Credited to XXXXXX6552

Page 19 of 19
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