Transaction Statement for 9155663735

06 Sept, 2024 - 06 Oct, 2024

Date Transaction Details Type Amount

Oct 06, 2024 Paid to ABHIJEET ANAND DEBIT ₹700

10:11 am Transaction ID T2410061011518441476770
UTR No. 428056080924
Paid by XXXXXXXX2900

Oct 06, 2024 Paid to BITTU KUMAR GUPTA DEBIT ₹35

03:31 am Transaction ID T2410060331224294628116
UTR No. 428042167142
Paid by XXXXXXXX2900

Oct 06, 2024 Paid to Mithila Hotel DEBIT ₹250

03:10 am Transaction ID T2410060310458204683660
UTR No. 428005597901
Paid by XXXXXXXX2900

Oct 05, 2024 Paid to ZOMATO DEBIT ₹230.78

10:48 pm Transaction ID T2410052248019741539115
UTR No. 427915062219
Paid by XXXXXXXX2900

Oct 05, 2024 Paid to ZOMATO LIMITED DEBIT ₹200.03

09:01 pm Transaction ID T2410052101258028253526
UTR No. 427914088860
Paid by XXXXXXXX2900

Oct 05, 2024 Received from Mohan Di CREDIT ₹20

09:00 pm Transaction ID T2410052100552458298080
UTR No. 464521407204
Credited to XXXXXXXX2900

Oct 05, 2024 Paid to Arya Anand DEBIT ₹4,000

01:10 pm Transaction ID T2410051310420937237445
UTR No. 427932885024
Paid by XXXXXXXX2900

Page 1 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 05, 2024 Paid to Pavan Kumar Paswan DEBIT ₹136

11:56 am Transaction ID T2410051155518495249413
UTR No. 464524292371
Paid by XXXXXXXX2900

Oct 04, 2024 Paid to MANISH KUMAR PASWAN DEBIT ₹20

10:14 am Transaction ID T2410041014166307594005
UTR No. 464497312400
Paid by XXXXXXXX2900

Oct 03, 2024 Mobile recharged 8271849288 DEBIT ₹22

10:21 pm Transaction ID NB24100322210590742638392
UTR No. 464378759977
Airtel Prepaid Reference ID 1904021724
Paid by XXXXXXXX2900

Oct 03, 2024 Paid to ARCHANA GENRAL STORE DEBIT ₹36

06:46 pm Transaction ID T2410031846283401187020
UTR No. 464367491499
Paid by XXXXXXXX2900

Oct 03, 2024 Paid to Amar Tea Stoles DEBIT ₹32

12:57 pm Transaction ID T2410031257114270729837
UTR No. 464309973909
Paid by XXXXXXXX2900

Oct 03, 2024 Received from Wifee 󰵘💍 CREDIT ₹50

12:34 pm Transaction ID T2410031234429042635736
UTR No. 464334874902
Credited to XXXXXXXX2900

Oct 03, 2024 Paid to M/S BHAGAT STORES DEBIT ₹156

11:57 am Transaction ID T2410031157299429092790
UTR No. 464334666889
Paid by XXXXXXXX2900

Page 2 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 03, 2024 Received from Papa CREDIT ₹200

11:54 am Transaction ID T2410031154162900167524
UTR No. 464393646009
Credited to XXXXXXXX2900

Oct 02, 2024 Paid to AMAR KUMAR DEBIT ₹27

07:40 pm Transaction ID T2410021940392167663393
UTR No. 427645208639
Paid by XXXXXXXX2900

Oct 02, 2024 Paid to AMAR KUMAR DEBIT ₹22

05:14 pm Transaction ID T2410021714110761292209
UTR No. 427685189829
Paid by XXXXXXXX2900

Oct 02, 2024 Paid to AMAR KUMAR DEBIT ₹50

10:59 am Transaction ID T2410021059335137923139
UTR No. 427652483607
Paid by XXXXXXXX2900

Oct 02, 2024 Paid to Tarun Kumar Tejeswi DEBIT ₹30

08:51 am Transaction ID T2410020851318519409680
UTR No. 464230726971
Paid by XXXXXXXX2900

Oct 01, 2024 Received from Sonu CREDIT ₹40

09:48 pm Transaction ID T2410012148476453096035
UTR No. 464118660354
Credited to XXXXXXXX2900

Sept 28, 2024 Received from Papa CREDIT ₹100

08:26 pm Transaction ID T2409282026073222081121
UTR No. 463879248485
Credited to XXXXXXXX2900

Page 3 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 25, 2024 Paid to DEBIT ₹45

09:17 pm SARITA KUMARI WO SHARWAN KUMAR AGRAHARI
Transaction ID T2409252117066296991217
UTR No. 426986319537
Paid by XXXXXXXX2900

Sept 25, 2024 Received from Aaqib Shamshad CREDIT ₹32

09:04 pm Transaction ID T2409252104021173493589
UTR No. 463502935146
Credited to XXXXXXXX2900

Sept 25, 2024 Paid to ABHIJEET ANAND DEBIT ₹100

05:07 pm Transaction ID T2409251707082733283804
UTR No. 426930452648
Paid by XXXXXXXX2900

Sept 25, 2024 Paid to Amar Tea Stoles DEBIT ₹22

02:32 pm Transaction ID T2409251432459380293556
UTR No. 463517234436
Paid by XXXXXXXX2900

Sept 25, 2024 Paid to SOHAN SAHNI DEBIT ₹168

02:18 pm Transaction ID T2409251418003772486992
UTR No. 426982950440
Paid by XXXXXXXX2900

Sept 24, 2024 Paid to Maya shankar Nayak DEBIT ₹200

02:22 pm Transaction ID T2409241422046736511355
UTR No. 426891650255
Paid by XXXXXXXX2900

Sept 24, 2024 Received from Home CREDIT ₹500

01:45 pm Transaction ID T2409241345516746355240
UTR No. 463490019504
Credited to XXXXXXXX2900

Page 4 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 23, 2024 Paid to AMAR KUMAR DEBIT ₹102

06:58 pm Transaction ID T2409231858191512574946
UTR No. 426748246100
Paid by XXXXXXXX2900

Sept 23, 2024 Received from Aditya 🥰🥰 CREDIT ₹100

06:46 pm Transaction ID T2409231846107929805660
UTR No. 846739522071
Credited to XXXXXXXX2900

Sept 23, 2024 Paid to CAKE HOUSE DEBIT ₹130

06:33 pm Transaction ID T2409231833532135728672
UTR No. 463308565034
Paid by XXXXXXXX2900

Sept 22, 2024 Paid to Aditya 🥰🥰 DEBIT ₹450

10:48 am Transaction ID T2409221048136416914154
UTR No. 463261426767
Paid by XXXXXXXX2900

Sept 21, 2024 Received from Home CREDIT ₹500

02:09 pm Transaction ID T2409211409318513975393
UTR No. 463185609476
Credited to XXXXXXXX2900

Sept 14, 2024 Paid to Aditya 🥰🥰 DEBIT ₹10

05:55 pm Transaction ID T2409141755209976220771
UTR No. 462465541779
Paid by XXXXXXXX2900

Sept 14, 2024 Paid to MAHADEV THAKUR DEBIT ₹60

03:16 pm Transaction ID T2409141516024631200876
UTR No. 462431156298
Paid by XXXXXXXX2900

Sept 14, 2024 Paid to Hari Pan Shop DEBIT ₹21

02:16 pm Transaction ID T2409141415547100493743
UTR No. 425884289367
Paid by XXXXXXXX2900

Page 5 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 13, 2024 Paid to RUPANI DEVI DEBIT ₹30

08:53 pm Transaction ID T2409132053196058629458
UTR No. 425747909568
Paid by XXXXXXXX2900

Sept 13, 2024 Received from Aaqib Shamshad CREDIT ₹100

08:37 pm Transaction ID T2409132037166302165230
UTR No. 462331869327
Credited to XXXXXXXX2900

Sept 13, 2024 Paid to RUPANI DEVI DEBIT ₹40

05:40 pm Transaction ID T2409131740551903528594
UTR No. 425714046325
Paid by XXXXXXXX2900

Sept 13, 2024 Paid to MANISH KUMAR PASWAN DEBIT ₹300

06:55 am Transaction ID T2409130655357957427170
UTR No. 462391577623
Paid by XXXXXXXX2900

Sept 12, 2024 Paid to GAYTREE BHARTI DEBIT ₹1,000

06:23 pm Transaction ID T2409121823383989936583
UTR No. 462279404591
Paid by XXXXXXXX2900

Sept 12, 2024 Received from Home CREDIT ₹1,000

06:15 pm Transaction ID T2409121815060438292811
UTR No. 462221706115
Credited to XXXXXXXX2900

Sept 12, 2024 Received from Home CREDIT ₹100

04:37 pm Transaction ID T2409121637509669339837
UTR No. 462235510955
Credited to XXXXXXXX2900

Sept 12, 2024 Received from Home CREDIT ₹300

04:37 pm Transaction ID T2409121637300631432224
UTR No. 462271182348
Credited to XXXXXXXX2900

Page 6 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 11, 2024 Paid to Santosh Kumar traders DEBIT ₹20

06:53 pm Transaction ID T2409111853345363951759
UTR No. 462140736994
Paid by XXXXXXXX2900

Sept 11, 2024 Paid to Dev Narayan general store DEBIT ₹20
06:47 pm Transaction ID T2409111847332229595616
UTR No. 462181154308
Paid by XXXXXXXX2900

Sept 11, 2024 Mobile recharged 8877033815 DEBIT ₹29

02:24 pm Transaction ID NB24091114241504458804102
UTR No. 462188689462
Jio Prepaid Reference ID 21151777776
Paid by XXXXXXXX2900

Sept 11, 2024 Paid to Praveen Kumar Kamat DEBIT ₹20

12:00 pm Transaction ID T2409111200227408137944
UTR No. 425573269663
Paid by XXXXXXXX2900

Sept 10, 2024 Paid to AADARSH GENERAL STORE DEBIT ₹20

07:27 pm Transaction ID T2409101927209108197716
UTR No. 462064239085
Paid by XXXXXXXX2900

Sept 10, 2024 Received from Home CREDIT ₹200

07:23 pm Transaction ID T2409101922575165286898
UTR No. 462065490130
Credited to XXXXXXXX2900

Sept 10, 2024 Mobile recharged 9155663735 DEBIT ₹52

12:58 pm Transaction ID NB24091012584707734171032
UTR No. 462067661049
Airtel Prepaid Reference ID 1186516370
Paid by XXXXXXXX2900

Page 7 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 10, 2024 Paid to Sanjay Kumar Kamat DEBIT ₹150

09:03 am Transaction ID T2409100903074298101774
UTR No. 462035599318
Paid by XXXXXXXX2900

Sept 10, 2024 Paid to Santosh Kumar traders DEBIT ₹20

06:59 am Transaction ID T2409100658564684534084
UTR No. 462090318953
Paid by XXXXXXXX2900

Sept 06, 2024 Paid to RUPANI DEVI DEBIT ₹20

08:06 pm Transaction ID T2409062006498844562174
UTR No. 425022637485
Paid by XXXXXXXX2900

Sept 06, 2024 Paid to Abhiraj coloring paan store DEBIT ₹25
12:45 pm Transaction ID T2409061245252834156688
UTR No. 461679396327
Paid by XXXXXXXX2900

Sept 06, 2024 Paid to SPOTIFY DEBIT ₹29

10:21 am Transaction ID T2409061021186569680259
UTR No. 425084972010
Paid by XXXXXXXX2900

Sept 06, 2024 Paid to JANKI DEVI DEBIT ₹600

09:47 am Transaction ID T2409060947317920905727
UTR No. 425037893702
Paid by XXXXXXXX2900

Sept 06, 2024 Paid to AMAR KUMAR DEBIT ₹58

09:40 am Transaction ID T2409060940536637325635
UTR No. 425028330812
Paid by XXXXXXXX2900

Sept 06, 2024 Received from Home CREDIT ₹500

08:58 am Transaction ID T2409060857545021064678
UTR No. 461631362265
Credited to XXXXXXXX2900

Page 8 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
 Page 9 of 9

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