Transaction Statement for 9579511683

21 Jun, 2024 - 21 Jul, 2024

Date Transaction Details Type Amount

Jul 21, 2024 Paid to CAFE ROYAL TEA DEBIT ₹50

07:29 pm Transaction ID T2407211929491125353952
UTR No. 420340393051
Paid by XXXXXXXX5885

Jul 21, 2024 Paid to HAPPY NEST MEDIA SOLUTIONS DEBIT ₹200
04:07 pm Transaction ID T2407211607293360891813
UTR No. 420323770397
Paid by XXXXXXXX5885

Jul 20, 2024 Paid to Baba Ramdev Traders DEBIT ₹80

08:44 pm Transaction ID T2407202044457409604846
UTR No. 456870108265
Paid by XXXXXXXX5885

Jul 19, 2024 Paid to LATUR TAHARI HOUSE DEBIT ₹339

11:12 pm Transaction ID T2407192312020923400586
UTR No. 456758402283
Paid by XXXXXXXX5885

Jul 19, 2024 Received from Huzera CREDIT ₹200

11:09 pm Transaction ID T2407192309129491982366
UTR No. 456786460771
Credited to XXXXXXXX5885

Jul 19, 2024 Received from Mudassir Bahi CREDIT ₹170

11:08 pm Transaction ID T2407192308439242037652
UTR No. 456735418104
Credited to XXXXXXXX5885

Jul 19, 2024 Paid to KAILASH PANIPURI CENTRE DEBIT ₹20

09:19 pm Transaction ID T2407192119298920509405
UTR No. 456736547718
Paid by XXXXXXXX5885

Page 1 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 19, 2024 Paid to JAI CHANDRA CHAUHAN DEBIT ₹15

06:37 pm Transaction ID T2407191837187708447121
UTR No. 420124730687
Paid by XXXXXXXX5885

Jul 19, 2024 Paid to MAHALAXMI ENTERLOCK UDYOG DEBIT ₹400

01:07 pm Transaction ID T2407191307451044577307
UTR No. 420166997111
Paid by XXXXXXXX5885

Jul 19, 2024 Paid to Kishor Chandra Majhi DEBIT ₹500

11:10 am Transaction ID T2407191110395652867659
UTR No. 420132477414
Paid by XXXXXXXX5885

Jul 19, 2024 Paid to JAYSHREE TRADER DEBIT ₹499.36

10:57 am Transaction ID T2407191057221384259600
UTR No. 420132043409
Paid by XXXXXXXX5885

Jul 19, 2024 Mobile recharged 9579511683 DEBIT ₹49

12:54 am Transaction ID NX24071900540700340054311
UTR No. 456727573178
Airtel Prepaid Reference ID 131899503
Paid by XXXXXXXX5885

Jul 18, 2024 Mobile recharged 9579511683 DEBIT ₹49

09:32 pm Transaction ID NX24071821324140624957171
UTR No. 456682640086
Airtel Prepaid Reference ID 128796003
Paid by XXXXXXXX5885

Jul 18, 2024 Received from Mudassir Bahi CREDIT ₹50

09:31 pm Transaction ID T2407182131482439968619
UTR No. 456658553237
Credited to XXXXXXXX5885

Page 2 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 18, 2024 Mobile recharged 9579511683 DEBIT ₹33

01:57 pm Transaction ID NX24071813570536544553691
UTR No. 456642339155
Airtel Prepaid Reference ID 118682569
Paid by XXXXXXXX5885

Jul 18, 2024 Paid to GLOBAL TOUR AND TRAVELS DEBIT ₹900
08:28 am Transaction ID T2407180828325285745473
UTR No. 420015147688
Paid by XXXXXXXX5885

Jul 18, 2024 Paid to KGR ENTERPRISES DEBIT ₹4,000

08:04 am Transaction ID T2407180804013220267190
UTR No. 420020181727
Paid by XXXXXXXX5885

Jul 18, 2024 Paid to RAMANAMMA FERTILIZER DEBIT ₹1,000

07:47 am Transaction ID T2407180747474351315444
UTR No. 420014933939
Paid by XXXXXXXX5885

Jul 18, 2024 Paid to PUSHPA DINESH GAWADE DEBIT ₹36

05:54 am Transaction ID T2407180554189402054563
UTR No. 420050591717
Paid by XXXXXXXX5885

Jul 18, 2024 Paid to OM PAN AND GENERAL STORE DEBIT ₹20
05:48 am Transaction ID T2407180548260568333160
UTR No. 420020917323
Paid by XXXXXXXX5885

Jul 18, 2024 Paid to M N BUILDERS DEBIT ₹500

02:20 am Transaction ID T2407180220279227481766
UTR No. 420057565718
Paid by XXXXXXXX5885

Page 3 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 17, 2024 Paid to Subhanallah cafe DEBIT ₹40

10:08 pm Transaction ID T2407172208174709650996
UTR No. 419991596055
Paid by XXXXXXXX5885

Jul 17, 2024 Paid to ZAM ZAM LATUR BIRYANI DEBIT ₹690
09:59 pm Transaction ID T2407172158572407417229
UTR No. 456579166300
Paid by XXXXXXXX5885

Jul 17, 2024 Received from Mudassir Bahi CREDIT ₹172

09:57 pm Transaction ID T2407172157563815126982
UTR No. 456530824427
Credited to XXXXXXXX5885

Jul 17, 2024 Paid to VIGHNAHARTA ASSOCIATES DEBIT ₹500

07:50 pm Transaction ID T2407171950558736163566
UTR No. 419924334033
Paid by XXXXXXXX5885

Jul 17, 2024 Paid to MANISH AGRI INDUSTRIES DEBIT ₹500

07:00 pm Transaction ID T2407171900270394508399
UTR No. 419981007149
Paid by XXXXXXXX5885

Jul 17, 2024 Paid to SHREE LAXMI EMBROIDERY WORKSHOP DEBIT ₹500
06:30 pm Transaction ID T2407171830096650795806
UTR No. 419962329710
Paid by XXXXXXXX5885

Jul 17, 2024 Paid to MANISH AGRI INDUSTRIES DEBIT ₹500

02:23 pm Transaction ID T2407171423521224752284
UTR No. 419972227118
Paid by XXXXXXXX5885

Jul 17, 2024 Paid to lALA JI KA HOTEL DEBIT ₹155

02:04 pm Transaction ID T2407171404128379740614
UTR No. 456518993715
Paid by XXXXXXXX5885

Page 4 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 17, 2024 Paid to RAJKUMAR TRADING COMPANY DEBIT ₹500

11:25 am Transaction ID T2407171124571659650466
UTR No. 419911233607
Paid by XXXXXXXX5885

Jul 16, 2024 Paid to rohi yousuf DEBIT ₹500

09:46 pm Transaction ID T2407162146268825513850
UTR No. 419831574171
Paid by XXXXXXXX5885

Jul 16, 2024 Paid to LAVKUSH DEBIT ₹40

08:24 pm Transaction ID T2407162024377306489749
UTR No. 419852220023
Paid by XXXXXXXX5885

Jul 16, 2024 Paid to MAGARAM SAVARAM CHOUDHARI DEBIT ₹10

03:29 pm Transaction ID T2407161529168672801291
UTR No. 419895998009
Paid by XXXXXXXX5885

Jul 16, 2024 Paid to LAXMI ELECTRICALS AND LIGHTS DEBIT ₹130
03:16 pm Transaction ID T2407161516244622657828
UTR No. 419840154726
Paid by XXXXXXXX5885

Jul 16, 2024 Received from Ayyaj Shaikh CREDIT ₹600

02:37 pm Transaction ID T2407161437168522727860
UTR No. 456493407263
Credited to XXXXXXXX5885

Jul 16, 2024 Paid to KESHAV TRADING COMPANY DEBIT ₹100

02:13 am Transaction ID T2407160213121752105526
UTR No. 419886525656
Paid by XXXXXXXX5885

Jul 16, 2024 Paid to SUJATHA TAILOR AND BOUTIQUE DEBIT ₹100
01:51 am Transaction ID T2407160151265976010980
UTR No. 419864719142
Paid by XXXXXXXX5885

Page 5 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 15, 2024 Paid to CAKE BAKERS DEBIT ₹100

11:11 pm Transaction ID T2407152311361210859265
UTR No. 419720848782
Paid by XXXXXXXX5885

Jul 15, 2024 Paid to Archetype Entertainment Pvt Ltd DEBIT ₹23
10:18 pm Transaction ID T2407152218065330350327
UTR No. 419764889599
Paid by XXXXXXXX5885

Jul 15, 2024 Paid to CHAHA KHARI DEBIT ₹110

07:53 pm Transaction ID T2407151953481703836369
UTR No. 456361978809
Paid by XXXXXXXX5885

Jul 15, 2024 Paid to Mataji super shopee DEBIT ₹60

03:36 pm Transaction ID T2407151536247439921411
UTR No. 456396322555
Paid by XXXXXXXX5885

Jul 15, 2024 Paid to Khamaroddin DEBIT ₹220

01:29 pm Transaction ID T2407151329139045583930
UTR No. 419741758895
Paid by XXXXXXXX5885

Jul 15, 2024 Paid to ONKAR BALASAHEB ROTE DEBIT ₹30

12:13 pm Transaction ID T2407151213161480350987
UTR No. 419751116683
Paid by XXXXXXXX5885

Jul 15, 2024 Paid to mallinath Pan shop DEBIT ₹12

11:58 am Transaction ID T2407151158303879441340
UTR No. 419754085475
Paid by XXXXXXXX5885

Jul 14, 2024 Paid to KAMAL HW N.P DEBIT ₹70

06:41 pm Transaction ID T2407141841322809441411
UTR No. 456250765152
Paid by XXXXXXXX5885

Page 6 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 14, 2024 Paid to Manjarai Enterprises DEBIT ₹30

06:24 pm Transaction ID T2407141824346984973464
UTR No. 419617098337
Paid by XXXXXXXX5885

Jul 14, 2024 Paid to ONKAR BALASAHEB ROTE DEBIT ₹20

06:16 pm Transaction ID T2407141816263449755114
UTR No. 419645431928
Paid by XXXXXXXX5885

Jul 14, 2024 Paid to ONKAR BALASAHEB ROTE DEBIT ₹30

06:10 pm Transaction ID T2407141810112581547079
UTR No. 419694876603
Paid by XXXXXXXX5885

Jul 14, 2024 Mobile recharged 9579511683 DEBIT ₹33

02:46 pm Transaction ID NX24071414462040365736391
UTR No. 456292395680
Airtel Prepaid Reference ID 25754114
Paid by XXXXXXXX5885

Jul 14, 2024 Paid to MANOJ MISHRILAL CHANODIYA DEBIT ₹24

12:04 pm Transaction ID T2407141204329505798287
UTR No. 419689385988
Paid by XXXXXXXX5885

Jul 14, 2024 Paid to DEBIT ₹40

12:03 pm SHREE JAGDAMBA HARDWARE AND ELECTRICALS
Transaction ID T2407141203207627562943
UTR No. 419628970360
Paid by XXXXXXXX5885

Jul 14, 2024 Paid to PRAKASH CHANDRA CHAUDHARI DEBIT ₹43

10:37 am Transaction ID T2407141037326975234087
UTR No. 419681760923
Paid by XXXXXXXX5885

Page 7 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 13, 2024 Paid to Archetype Entertainment Pvt Ltd DEBIT ₹50
09:36 pm Transaction ID T2407132136541009778257
UTR No. 419568577156
Paid by XXXXXXXX5885

Jul 13, 2024 Paid to REKHA KUMARI DEBIT ₹45

09:32 pm Transaction ID T2407132132048399355057
UTR No. 456125940879
Paid by XXXXXXXX5885

Jul 13, 2024 Paid to SAGAR HANUMANT FUNDE DEBIT ₹10

06:50 pm Transaction ID T2407131850324363223163
UTR No. 419522603516
Paid by XXXXXXXX5885

Jul 13, 2024 Paid to JYOTI PAN SHOP DEBIT ₹10

06:49 pm Transaction ID T2407131849218222929221
UTR No. 456113903655
Paid by XXXXXXXX5885

Jul 13, 2024 Paid to Singh Pan Shop DEBIT ₹10

11:31 am Transaction ID T2407131131041212595857
UTR No. 456165795834
Paid by XXXXXXXX5885

Jul 13, 2024 Paid to Himalay Entarparises DEBIT ₹450

11:29 am Transaction ID T2407131129309124857920
UTR No. 456119067281
Paid by XXXXXXXX5885

Jul 13, 2024 Received from MAQSOOD FAROOQ SHAIKH CREDIT ₹100
11:29 am Transaction ID T2407131129198853157414
UTR No. 419518857495
Credited to XXXXXXXX5885

Jul 13, 2024 Paid to Kumar Raheja DEBIT ₹170

11:14 am Transaction ID T2407131114040121658810
UTR No. 456124993757
Paid by XXXXXXXX5885

Page 8 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 13, 2024 Paid to IMPERIAL PETROLEUM DEBIT ₹270

10:38 am Transaction ID T2407131038166140876805
UTR No. 419546203538
Paid by XXXXXXXX5885

Jul 13, 2024 Paid to CHAHA KHARI DEBIT ₹30

10:25 am Transaction ID T2407131025046334203483
UTR No. 456124356593
Paid by XXXXXXXX5885

Jul 12, 2024 Paid to IMTIYAZ R ANSARI DEBIT ₹144

11:29 pm Transaction ID T2407122329541673028067
UTR No. 419421062815
Paid by XXXXXXXX5885

Jul 12, 2024 Paid to Chhote 😊 DEBIT ₹220

10:49 pm Transaction ID T2407122249392176713903
UTR No. 419422108635
Paid by XXXXXXXX5885

Jul 12, 2024 Paid to PRAKASH CHANDRA CHAUDHARI DEBIT ₹60

08:13 pm Transaction ID T2407122013498428826570
UTR No. 419431545424
Paid by XXXXXXXX5885

Jul 12, 2024 Paid to Archetype Entertainment Pvt Ltd DEBIT ₹20
07:23 pm Transaction ID T2407121923100127726611
UTR No. 419490664086
Paid by XXXXXXXX5885

Jul 12, 2024 Mobile recharged 9579511683 DEBIT ₹33

06:58 pm Transaction ID NX24071218584697648016811
UTR No. 456086425557
Airtel Prepaid Reference ID 1969241083
Paid by XXXXXXXX5885

Page 9 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 12, 2024 Paid to PADMA MATCHING CENTER DEBIT ₹500

01:03 pm Transaction ID T2407121303334836052122
UTR No. 419480105568
Paid by XXXXXXXX5885

Jul 12, 2024 Paid to Akash Raju Raut DEBIT ₹20

12:49 pm Transaction ID T2407121249242289355387
UTR No. 419404014070
Paid by XXXXXXXX5885

Jul 11, 2024 Paid to Ae‫ﺟﺎ‬az Pubg DEBIT ₹250

09:08 pm Transaction ID T2407112108283992170688
UTR No. 455984117998
Paid by XXXXXXXX5885

Jul 11, 2024 Paid to Huzera DEBIT ₹2,000

08:39 pm Transaction ID T2407112039192982142459
UTR No. 455943380019
Paid by XXXXXXXX5885

Jul 11, 2024 Paid to Khala DEBIT ₹3,000

08:38 pm Transaction ID T2407112038551596183197
UTR No. 455936483464
Paid by XXXXXXXX5885

Jul 11, 2024 Paid to Ayyaj Shaikh DEBIT ₹300

08:14 pm Transaction ID T2407112014415528450907
UTR No. 455918940897
Paid by XXXXXXXX5885

Jul 11, 2024 Paid to 7 Star Pan Shop DEBIT ₹15

06:00 pm Transaction ID T2407111800305032840933
UTR No. 455942814624
Paid by XXXXXXXX5885

Jul 11, 2024 Paid to RAHUL PRAJAPATI DEBIT ₹25

03:25 pm Transaction ID T2407111525447364018580
UTR No. 419362132429
Paid by XXXXXXXX5885

Page 10 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 10, 2024 Paid to Zomato Ltd DEBIT ₹612.75

03:13 pm Transaction ID T2407101513569429122959
UTR No. 419210600885
Paid by XXXXXXXX5885

Jul 10, 2024 Received from Ayyaj Shaikh CREDIT ₹300

02:52 pm Transaction ID T2407101452178915061487
UTR No. 455803849582
Credited to XXXXXXXX5885

Jul 09, 2024 Paid to Mr MANOJ DHANAJI BHONDWE DEBIT ₹50

06:15 pm Transaction ID T2407091815152540844927
UTR No. 419145848273
Paid by XXXXXXXX5885

Jul 09, 2024 Paid to HOTEL SHIVSAGAR DEBIT ₹10

01:00 pm Transaction ID T2407091300334505922394
UTR No. 455701893132
Paid by XXXXXXXX5885

Jul 09, 2024 Paid to HOTEL SHIVSAGAR DEBIT ₹90

01:00 pm Transaction ID T2407091300192536282808
UTR No. 455717006304
Paid by XXXXXXXX5885

Jul 08, 2024 Paid to Jay Malhar Hotel DEBIT ₹25

10:33 pm Transaction ID T2407082233483011530768
UTR No. 455688602439
Paid by XXXXXXXX5885

Jul 08, 2024 Paid to Jay Malhar Hotel DEBIT ₹60

10:28 pm Transaction ID T2407082228058195697903
UTR No. 455678186652
Paid by XXXXXXXX5885

Jul 08, 2024 Paid to Bhawani sweets DEBIT ₹35

01:42 pm Transaction ID T2407081342193610765590
UTR No. 455600170740
Paid by XXXXXXXX5885

Page 11 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 08, 2024 Paid to PRITAM KIRANA AND JANRAL STORE DEBIT ₹30
01:41 pm Transaction ID T2407081341145432464891
UTR No. 455603241787
Paid by XXXXXXXX5885

Jul 08, 2024 Paid to Mr NISHANT SITARAM PANSARE1 DEBIT ₹60

01:00 pm Transaction ID T2407081300397694769167
UTR No. 455643544250
Paid by XXXXXXXX5885

Jul 06, 2024 Mobile recharged 9579511683 DEBIT ₹33

11:29 pm Transaction ID NX24070623294008857809461
UTR No. 455497507797
Airtel Prepaid Reference ID 1879376872
Paid by XXXXXXXX5885

Jul 06, 2024 Paid to Baba Ramdev Traders DEBIT ₹65

08:06 pm Transaction ID T2407062006034155364072
UTR No. 455402603436
Paid by XXXXXXXX5885

Jul 06, 2024 Received from TIWARI A CREDIT ₹650

07:02 pm Transaction ID T2407061902391792026254
UTR No. 418801695936
Credited to XXXXXXXX5885

Jul 06, 2024 Paid to Ashok Medical DEBIT ₹1,000

02:21 pm Transaction ID T2407061421133760757197
UTR No. 455420925711
Paid by XXXXXXXX5885

Jul 04, 2024 Paid to ZOMATO LIMITED DEBIT ₹283.42

04:02 am Transaction ID T2407040402413348249161
UTR No. 418653195546
Paid by XXXXXXXX5885

Page 12 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2024 Paid to PRAKASH CHANDRA CHAUDHARI DEBIT ₹10

08:35 pm Transaction ID T2407032035254176540471
UTR No. 418527531035
Paid by XXXXXXXX5885

Jul 03, 2024 Paid to PRAKASH CHANDRA CHAUDHARI DEBIT ₹20

08:35 pm Transaction ID T2407032034576840309611
UTR No. 418550320393
Paid by XXXXXXXX5885

Jul 03, 2024 Paid to SHIVALAL PARATAJI CHAUDHRI DEBIT ₹25

07:54 pm Transaction ID T2407031954137162413325
UTR No. 418593911027
Paid by XXXXXXXX5885

Jul 03, 2024 Paid to LAVKUSH DEBIT ₹20

07:51 pm Transaction ID T2407031951457361838845
UTR No. 418546022197
Paid by XXXXXXXX5885

Jul 03, 2024 Paid to LAVKUSH DEBIT ₹20

07:46 pm Transaction ID T2407031946016053131344
UTR No. 418593871624
Paid by XXXXXXXX5885

Jul 03, 2024 Received from Suraj Bhanaram Choudhary CREDIT ₹350
06:46 pm Transaction ID T2407031846377994649631
UTR No. 418548078378
Credited to XXXXXXXX5885

Jul 03, 2024 Mobile recharged 9579511683 DEBIT ₹33

05:26 pm Transaction ID NX24070317262983583016381
UTR No. 455158746570
Airtel Prepaid Reference ID 1820243621
Paid by XXXXXXXX5885

Page 13 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2024 Paid to SAWANT VINAYAK SUKHADEO DEBIT ₹10

03:38 pm Transaction ID T2407031538448312071325
UTR No. 418561243241
Paid by XXXXXXXX5885

Jul 03, 2024 Mobile recharged 9579511683 DEBIT ₹22

06:10 am Transaction ID NX24070306104591062357891
UTR No. 455128437626
Airtel Prepaid Reference ID 1811306424
Paid by XXXXXXXX5885

Jul 02, 2024 Paid to VINOD KUMAR SINGH DEBIT ₹20

11:40 pm Transaction ID T2407022339578777220280
UTR No. 418461458596
Paid by XXXXXXXX5885

Jul 02, 2024 Paid to Daimond Pan Shop DEBIT ₹50

07:57 pm Transaction ID T2407021957142228339955
UTR No. 418490276865
Paid by XXXXXXXX5885

Jul 02, 2024 Paid to MAJESTIC PERFUME INDUSTRY INDIA DEBIT ₹250
07:17 pm Transaction ID T2407021917424620309848
UTR No. 418432741143
Paid by XXXXXXXX5885

Jul 02, 2024 Received from Chhote 😊 CREDIT ₹200

07:16 pm Transaction ID T2407021916303919438409
UTR No. 418412312872
Credited to XXXXXXXX5885

Jul 02, 2024 Paid to Bhawani Hardware And Electricals DEBIT ₹60
02:42 pm Transaction ID T2407021442149652616986
UTR No. 418407914180
Paid by XXXXXXXX5885

Page 14 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 02, 2024 Paid to GEETA MAHENDRA CHOUDHARI DEBIT ₹25

02:25 pm Transaction ID T2407021425056872646673
UTR No. 455054832859
Paid by XXXXXXXX5885

Jul 01, 2024 Mobile recharged 9579511683 DEBIT ₹29

11:28 pm Transaction ID NX24070123283864267486181
UTR No. 454970861385
Airtel Prepaid Reference ID 1698504883
Paid by XXXXXXXX5885

Jul 01, 2024 Received from Mudassir Bahi CREDIT ₹40

10:07 pm Transaction ID T2407012207037176487849
UTR No. 454937409412
Credited to XXXXXXXX5885

Jul 01, 2024 Received from Mudassir Bahi CREDIT ₹66

09:59 pm Transaction ID T2407012159063054287684
UTR No. 454944448247
Credited to XXXXXXXX5885

Jul 01, 2024 Paid to GOLDEN BAKERY AND GENERAL STORES DEBIT ₹46
09:31 pm Transaction ID T2407012131477605322261
UTR No. 454984736147
Paid by XXXXXXXX5885

Jul 01, 2024 Paid to Bhai 😁 DEBIT ₹23

06:44 pm Transaction ID T2407011844188806071033
UTR No. 454943237106
Paid by XXXXXXXX5885

Jul 01, 2024 Paid to Datta Bhau Anand Nagar DEBIT ₹1,000
06:13 pm Transaction ID T2407011813221498480901
UTR No. 454989074691
Paid by XXXXXXXX5885

Page 15 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 01, 2024 Paid to 7 Star Pan Shop DEBIT ₹15

04:35 pm Transaction ID T2407011635448928882758
UTR No. 454979520257
Paid by XXXXXXXX5885

Jul 01, 2024 Paid to ONKAR BALASAHEB ROTE DEBIT ₹10

02:39 pm Transaction ID T2407011439188366814290
UTR No. 418375271545
Paid by XXXXXXXX5885

Jun 30, 2024 Paid to Bhandari Amrutulya DEBIT ₹10

04:55 pm Transaction ID T2406301655241014475894
UTR No. 454800827407
Paid by XXXXXXXX5885

Jun 30, 2024 Paid to Chhote 😊 DEBIT ₹500

12:55 pm Transaction ID T2406301255162964988966
UTR No. 418200594193
Paid by XXXXXXXX5885

Jun 29, 2024 Received from Bhai 😁 CREDIT ₹200

10:34 pm Transaction ID T2406292234450997559127
UTR No. 454772691802
Credited to XXXXXXXX5885

Jun 29, 2024 Paid to ZAM ZAM LATUR BIRYANI DEBIT ₹400
10:34 pm Transaction ID T2406292234073080137297
UTR No. 454752791776
Paid by XXXXXXXX5885

Jun 29, 2024 Paid to Shukur Sk DEBIT ₹120

09:10 pm Transaction ID T2406292110545998168882
UTR No. 418184908768
Paid by XXXXXXXX5885

Jun 29, 2024 Received from Chhote 😊 CREDIT ₹130

09:10 pm Transaction ID T2406292110279281788485
UTR No. 418172992617
Credited to XXXXXXXX5885

Page 16 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 29, 2024 Paid to 7 Star Pan Shop DEBIT ₹15

04:53 pm Transaction ID T2406291653181775516198
UTR No. 454720405616
Paid by XXXXXXXX5885

Jun 29, 2024 Paid to ONKAR BALASAHEB ROTE DEBIT ₹50

04:52 pm Transaction ID T2406291652415414248861
UTR No. 418176203454
Paid by XXXXXXXX5885

Jun 29, 2024 Paid to ONKAR BALASAHEB ROTE DEBIT ₹10

03:29 pm Transaction ID T2406291529383666490410
UTR No. 418154767064
Paid by XXXXXXXX5885

Jun 29, 2024 Paid to ZOMATO DEBIT ₹385.90

03:15 pm Transaction ID T2406291515313093744921
UTR No. 418195023246
Paid by XXXXXXXX5885

Jun 29, 2024 Paid to 7 Star Pan Shop DEBIT ₹15

12:33 pm Transaction ID T2406291233006686404419
UTR No. 454705300128
Paid by XXXXXXXX5885

Jun 28, 2024 Mobile recharged 9579511683 DEBIT ₹9

11:19 pm Transaction ID NX24062823191343771503831
UTR No. 454675833988
Airtel Prepaid Reference ID 1610882390
Paid by XXXXXXXX5885

Jun 27, 2024 Paid to Baba Ramdev Traders DEBIT ₹130

09:42 pm Transaction ID T2406272142362340135797
UTR No. 454509663336
Paid by XXXXXXXX5885

Page 17 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 27, 2024 Paid to Mamata DEBIT ₹360

07:20 pm Transaction ID T2406271920319539237464
UTR No. 454597543492
Paid by XXXXXXXX5885

Jun 27, 2024 Paid to 7 Star Pan Shop DEBIT ₹25

05:51 pm Transaction ID T2406271751201880284204
UTR No. 454539483177
Paid by XXXXXXXX5885

Jun 27, 2024 Paid to ONKAR BALASAHEB ROTE DEBIT ₹20

03:34 pm Transaction ID T2406271533580443764702
UTR No. 417948008298
Paid by XXXXXXXX5885

Jun 27, 2024 Paid to SALVI PETRO - RAM DEBIT ₹270

01:24 pm Transaction ID T2406271324220818141838
UTR No. 454530466865
Paid by XXXXXXXX5885

Jun 27, 2024 Received from ambika scrap centar CREDIT ₹1,300
12:52 pm Transaction ID T2406271252530712043608
UTR No. 417911570018
Credited to XXXXXXXX5885

Jun 26, 2024 Paid to Chhote 😊 DEBIT ₹100

09:46 pm Transaction ID T2406262146462428642063
UTR No. 417852875271
Paid by XXXXXXXX5885

Jun 26, 2024 Received from Bhai 😁 CREDIT ₹20

09:46 pm Transaction ID T2406262146338523594495
UTR No. 454402028435
Credited to XXXXXXXX5885

Jun 26, 2024 Paid to ABHINANDAN KADAK SPECIAL DEBIT ₹34

07:27 pm Transaction ID T2406261927120697337912
UTR No. 454477062750
Paid by XXXXXXXX5885

Page 18 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 26, 2024 Paid to 7 Star Pan Shop DEBIT ₹15

07:05 pm Transaction ID T2406261905196681829468
UTR No. 454441291296
Paid by XXXXXXXX5885

Jun 26, 2024 Paid to CRUSH BOUTIQUE DEBIT ₹700

06:03 pm Transaction ID T2406261803352417066321
UTR No. 454497715947
Paid by XXXXXXXX5885

Jun 25, 2024 Mobile recharged 9579511683 DEBIT ₹29

10:27 pm Transaction ID NX24062522270560041392451
UTR No. 454371918637
Airtel Prepaid Reference ID 1668750181
Paid by XXXXXXXX5885

Jun 25, 2024 Paid to Chhote 😊 DEBIT ₹25

07:33 pm Transaction ID T2406251933382111784823
UTR No. 417748600732
Paid by XXXXXXXX5885

Jun 25, 2024 Paid to Khala DEBIT ₹4,000

03:14 pm Transaction ID T2406251514505401028538
UTR No. 454351163808
Paid by XXXXXXXX5885

Jun 25, 2024 Paid to RAMU PAN SHOP DEBIT ₹10

02:55 pm Transaction ID T2406251455401369958652
UTR No. 454344863029
Paid by XXXXXXXX5885

Jun 25, 2024 Paid to SHREE MAHALAXMI FOODS DEBIT ₹242

02:20 pm Transaction ID T2406251419598086946329
UTR No. 417780438446
Paid by XXXXXXXX5885

Page 19 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 25, 2024 Paid to KUMAR PARKING 2 DEBIT ₹20

02:12 pm Transaction ID T2406251412179164024936
UTR No. 454360493620
Paid by XXXXXXXX5885

Jun 25, 2024 Paid to MO CHAND DEBIT ₹25

01:38 pm Transaction ID T2406251338404839100549
UTR No. 417766349210
Paid by XXXXXXXX5885

Jun 25, 2024 Paid to MO CHAND DEBIT ₹170

01:22 pm Transaction ID T2406251322255905526192
UTR No. 417746462960
Paid by XXXXXXXX5885

Jun 25, 2024 Paid to SANTOSH KUMAR TIWARI DEBIT ₹10

12:40 pm Transaction ID T2406251239587065998444
UTR No. 417727368126
Paid by XXXXXXXX5885

Jun 25, 2024 Paid to Cafe mohabbat DEBIT ₹20

12:31 pm Transaction ID T2406251231003732272293
UTR No. 454384412068
Paid by XXXXXXXX5885

Jun 25, 2024 Paid to Cafe mohabbat DEBIT ₹30

12:04 pm Transaction ID T2406251204385805242851
UTR No. 454339903613
Paid by XXXXXXXX5885

Jun 25, 2024 Paid to Cafe mohabbat DEBIT ₹40

11:51 am Transaction ID T2406251151403226471513
UTR No. 454316883815
Paid by XXXXXXXX5885

Jun 24, 2024 Paid to Baba Ramdev Traders DEBIT ₹40

09:14 pm Transaction ID T2406242114170701835169
UTR No. 454297717582
Paid by XXXXXXXX5885

Page 20 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 22, 2024 Paid to ROYAL STORES DEBIT ₹20

05:41 pm Transaction ID T2406221741441986455411
UTR No. 454018640394
Paid by XXXXXXXX5885

Jun 22, 2024 Paid to Anwar Pan Shop 2 DEBIT ₹10

04:33 pm Transaction ID T2406221633473566272115
UTR No. 454055679086
Paid by XXXXXXXX5885

Jun 22, 2024 Paid to G MALL PAN SHOP DEBIT ₹25

11:37 am Transaction ID T2406221137357809030865
UTR No. 454020754409
Paid by XXXXXXXX5885

Jun 21, 2024 Paid to BALAJI MEDICAL DEBIT ₹40

11:22 pm Transaction ID T2406212322547280764835
UTR No. 417376759242
Paid by XXXXXXXX5885

Jun 21, 2024 Paid to IQRA PAN SHOP DEBIT ₹20

10:51 pm Transaction ID T2406212251500357802045
UTR No. 417328459665
Paid by XXXXXXXX5885

Jun 21, 2024 Paid to SAHIL DEBIT ₹245

10:50 pm Transaction ID T2406212250485170241057
UTR No. 453928153249
Paid by XXXXXXXX5885

Jun 21, 2024 Received from Bhai 😁 CREDIT ₹123

10:49 pm Transaction ID T2406212249489727449097
UTR No. 453930075598
Credited to XXXXXXXX5885

Jun 21, 2024 Paid to RADHIKA SUDHIR PAWAR DEBIT ₹10

08:30 pm Transaction ID T2406212030213115261769
UTR No. 417317525718
Paid by XXXXXXXX5885

Page 21 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 21, 2024 Paid to SANDWICH MART DEBIT ₹20

08:21 pm Transaction ID T2406212021204307449476
UTR No. 453929211333
Paid by XXXXXXXX5885

Jun 21, 2024 Paid to SANDWICH MART DEBIT ₹140

08:13 pm Transaction ID T2406212013186575004802
UTR No. 453933925777
Paid by XXXXXXXX5885

Jun 21, 2024 Paid to OMARAM VASARAM CHOUDHARY DEBIT ₹40

08:09 pm Transaction ID T2406212009048913946129
UTR No. 417343935402
Paid by XXXXXXXX5885

Jun 21, 2024 Paid to LAVKUSH DEBIT ₹20

05:23 pm Transaction ID T2406211723528811175327
UTR No. 417358850354
Paid by XXXXXXXX5885

Jun 21, 2024 Paid to SANJAY SINGH DEBIT ₹20

05:07 pm Transaction ID T2406211707446739711824
UTR No. 417377224368
Paid by XXXXXXXX5885

Jun 21, 2024 Paid to NINE PILLARS INFRA SERVICES DEBIT ₹12
05:07 pm Transaction ID T2406211707079485703797
UTR No. 417323509782
Paid by XXXXXXXX5885

Page 22 of 22

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