Transaction Statement for 9981301363

05 Nov, 2024 - 05 Dec, 2024

Date Transaction Details Type Amount

Dec 05, 2024 Paid to Anil f ruits shop DEBIT ₹50

01:01 pm Transaction ID T2412051301362961846326
UTR No. 399346534384
Paid by XXXXXX7118

Dec 05, 2024 Received f rom Dheeraj solanki CREDIT ₹523

10:41 am Transaction ID T2412051041500612426183
UTR No. 040926659085
Credited to XXXXXX6287

Dec 05, 2024 Paid to REDBUS DEBIT ₹523.95

10:40 am Transaction ID T2412051040072870270822
UTR No. 824069905193
Paid by XXXXXX7118

Dec 04, 2024 Paid to Anishka Sharma DEBIT ₹20

01:45 pm Transaction ID T2412041345572134049708
UTR No. 025952909736
Paid by XXXXXX7118

Dec 04, 2024 Paid to Vipin pal f ruit shop 2 DEBIT ₹150
01:00 pm Transaction ID T2412041300507567552323
UTR No. 548823096348
Paid by XXXXXX7118

Dec 04, 2024 Paid to Dushyant saini DEBIT ₹20

08:28 am Transaction ID T2412040827590777067000
UTR No. 436562590826
Paid by XXXXXX7118

Dec 04, 2024 Paid to Dushyant saini DEBIT ₹60

08:25 am Transaction ID T2412040825250759655254
UTR No. 629701732054
Paid by XXXXXX7118

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

Dec 03, 2024 Paid to SAJID . DEBIT ₹150

08:18 pm Transaction ID T2412032018017037766284
UTR No. 937589165920
Paid by XXXXXX7118

Dec 03, 2024 Paid to RUPA CHAUDHARY SO HARIKISHAN DEBIT ₹50

12:38 pm Transaction ID T2412031238117098883091
UTR No. 599057840491
Paid by XXXXXX7118

Dec 03, 2024 Paid to Anil f ruits shop DEBIT ₹50

12:35 pm Transaction ID T2412031235039237543999
UTR No. 224763173607
Paid by XXXXXX7118

Dec 02, 2024 Paid to Anishka Sharma DEBIT ₹25

12:40 pm Transaction ID T2412021240444558521712
UTR No. 601004344849
Paid by XXXXXX7118

Dec 02, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹159
08:06 am Transaction ID T2412020806528068206728
UTR No. 855393402231
Paid by XXXXXX7118

Dec 01, 2024 Paid to FRESH MART DEBIT ₹45

12:43 pm Transaction ID T2412011243322217640983
UTR No. 374445907404
Paid by XXXXXX7118

Dec 01, 2024 Paid to AKHIL SHARMA DEBIT ₹75

11:01 am Transaction ID T2412011101439155005836
UTR No. 033831323154
Paid by XXXXXX6287

Dec 01, 2024 Paid to Dushyant saini DEBIT ₹116

09:38 am Transaction ID T2412010938470405437364
UTR No. 489551854813
Paid by XXXXXX7118

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

Nov 30, 2024 Paid to Yashvir Pal DEBIT ₹30

08:12 pm Transaction ID T2411302012324414518445
UTR No. 371982320977
Paid by XXXXXX6287

Nov 30, 2024 Paid to AZAD SAIFI DEBIT ₹500

04:49 pm Transaction ID T2411301649185874517101
UTR No. 788056493579
Paid by XXXXXX6287

Nov 30, 2024 Paid to UJJWAL SINGH DEBIT ₹10

04:13 pm Transaction ID T2411301613466729523039
UTR No. 626111534549
Paid by XXXXXX6287

Nov 30, 2024 Paid to UJJWAL SINGH DEBIT ₹5

03:14 pm Transaction ID T2411301514306221377604
UTR No. 022458975095
Paid by XXXXXX6287

Nov 30, 2024 Paid to Fine hair salon DEBIT ₹40

01:09 pm Transaction ID T2411301309035803571334
UTR No. 686628104598
Paid by XXXXXX7118

Nov 29, 2024 Paid to v. d. verma DEBIT ₹3,327

04:45 pm Transaction ID T2411291645010101377598
UTR No. 761228082663
Paid by XXXXXX6287

Nov 29, 2024 Paid to LICPGINEW DEBIT ₹9,015.38

04:40 pm Transaction ID
PTM41129804570931341329202411290440
UTR No. 433433543863
Paid by XXXXXX6287

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

Nov 29, 2024 Paid to AOA jalvayu DEBIT ₹8,673

02:44 pm Transaction ID T2411291444390477649754
UTR No. 358181764958
Paid by XXXXXX7118

Nov 29, 2024 Paid to UJJWAL SINGH DEBIT ₹45

01:05 pm Transaction ID T2411291305053924215631
UTR No. 947113402416
Paid by XXXXXX7118

Nov 29, 2024 Paid to Ramesh DEBIT ₹280

01:00 pm Transaction ID T2411291300436802796156
UTR No. 100375093645
Paid by XXXXXX7118

Nov 29, 2024 Paid to Love DEBIT ₹1,000

11:05 am Transaction ID T2411291105464118521861
UTR No. 007313313328
Paid by XXXXXX6287

Nov 29, 2024 Paid to Love DEBIT ₹25,000

08:28 am Transaction ID T2411290828344400464895
UTR No. 587125061591
Paid by XXXXXX7118

Nov 28, 2024 Paid to Vipin pal f ruit shop 2 DEBIT ₹220
05:42 pm Transaction ID T2411281742214880237329
UTR No. 185213358125
Paid by XXXXXX7118

Nov 27, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

08:58 pm Transaction ID T2411272058051856298171
UTR No. 652180216762
Paid by XXXXXX7118

Nov 27, 2024 Paid to Ramesh DEBIT ₹30

12:40 pm Transaction ID T2411271240042785772233
UTR No. 935895668681
Paid by XXXXXX7118

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

Nov 27, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

12:34 pm Transaction ID T2411271234036062395648
UTR No. 071159933229
Paid by XXXXXX7118

Nov 26, 2024 Paid to Ritesh Solanki DEBIT ₹549

07:54 pm Transaction ID T2411261954400895643507
UTR No. 645461638363
Paid by XXXXXX6287

Nov 26, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

07:48 pm Transaction ID T2411261948071126506099
UTR No. 136096021661
Paid by XXXXXX6287

Nov 26, 2024 Paid to Ashutosh Mishra NCRTC DEBIT ₹400

07:30 pm Transaction ID T2411261930454886113489
UTR No. 759225722601
Paid by XXXXXX6287

Nov 26, 2024 Received f rom Ashutosh Mishra NCRTC CREDIT ₹3,687
07:18 pm Transaction ID T2411261918480955594014
UTR No. 885176324312
Credited to XXXXXX6287

Nov 26, 2024 Paid to Vipin pal f ruit shop 2 DEBIT ₹125
11:29 am Transaction ID T2411261129296618782963
UTR No. 245758755454
Paid by XXXXXX6287

Nov 26, 2024 Received f rom jeetu CREDIT ₹1,800

11:16 am Transaction ID T2411261116233311120614
UTR No. 725621142308
Credited to XXXXXX6287

Nov 25, 2024 Paid to Aamik Hussain DEBIT ₹15

07:35 pm Transaction ID T2411251935359167106373
UTR No. 239844163443
Paid by XXXXXX6287

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 25, 2024 Paid to Aamik Hussain DEBIT ₹20

07:29 pm Transaction ID T2411251929038433357959
UTR No. 271867152955
Paid by XXXXXX6287

Nov 25, 2024 Paid to MURENA KI SHAHI GAJAK 4 DEBIT ₹160

03:56 pm Transaction ID T2411251556331553961962
UTR No. 016750877655
Paid by XXXXXX6287

Nov 25, 2024 Paid to RAJKAMAL BHOJNALAY DEBIT ₹150

03:48 pm Transaction ID T2411251548292409270941
UTR No. 496804306402
Paid by XXXXXX6287

Nov 25, 2024 Paid to Himanshu Meda DEBIT ₹26

03:14 pm Transaction ID T2411251514375400923567
UTR No. 523163439801
Paid by XXXXXX6287

Nov 25, 2024 Paid to Love DEBIT ₹3,224

02:43 pm Transaction ID T2411251443373226898994
UTR No. 645511659182
Paid by XXXXXX6287

Nov 25, 2024 Paid to Papa Ji DEBIT ₹4,000

02:42 pm Transaction ID T2411251442467158880628
UTR No. 853814288761
Paid by XXXXXX6287

Nov 25, 2024 Received f rom Love CREDIT ₹8,200

02:41 pm Transaction ID T2411251441005384295581
UTR No. 495505984928
Credited to XXXXXX6287

Nov 24, 2024 Paid to Mr JITENDRA KUSHWA DEBIT ₹30

11:31 am Transaction ID T2411241131441164097262
UTR No. 560448002841
Paid by XXXXXX6287

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 24, 2024 Paid to sonu DEBIT ₹100

10:41 am Transaction ID T2411241041209603685837
UTR No. 815749851413
Paid by XXXXXX7118

Nov 24, 2024 Paid to RAJU DEBIT ₹30

10:37 am Transaction ID T2411241037019069637485
UTR No. 732570733722
Paid by XXXXXX6287

Nov 23, 2024 Paid to MAYUR AUTO PARTS AND GARAGE DEBIT ₹900
05:25 pm Transaction ID T2411231725275444396548
UTR No. 845678326348
Paid by XXXXXX6287

Nov 23, 2024 Paid to Raymal Madan DEBIT ₹95

04:25 pm Transaction ID T2411231625088419027108
UTR No. 662351157251
Paid by XXXXXX6287

Nov 23, 2024 Paid to VISHAL PHARMACY DEBIT ₹250

04:07 pm Transaction ID T2411231607325008728018
UTR No. 992604339736
Paid by XXXXXX6287

Nov 23, 2024 Paid to Yash Gupta DEBIT ₹720

03:49 pm Transaction ID T2411231549045782082699
UTR No. 386439852429
Paid by XXXXXX6287

Nov 23, 2024 Received f rom Love CREDIT ₹2,000

03:40 pm Transaction ID T2411231540421464295196
UTR No. 138688503178
Credited to XXXXXX6287

Nov 23, 2024 Paid to Mr JITENDRA KUSHWA DEBIT ₹30

03:30 pm Transaction ID T2411231530098081383944
UTR No. 447899705359
Paid by XXXXXX6287

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

Nov 23, 2024 Paid to BHAVYA ENTERPRISES DEBIT ₹80

02:32 pm Transaction ID T2411231432196285001193
UTR No. 518259351683
Paid by XXXXXX6287

Nov 23, 2024 Paid to padmini sweets DEBIT ₹135

01:19 pm Transaction ID T2411231319173548520848
UTR No. 195887379643
Paid by XXXXXX6287

Nov 23, 2024 Received f rom Ashish Uikey CREDIT ₹70

12:53 pm Transaction ID T2411231253056969646633
UTR No. 973447966313
Credited to XXXXXX6287

Nov 22, 2024 Paid to SOLANKI MPONLINE DEBIT ₹24

05:19 pm Transaction ID T2411221719291064097620
UTR No. 619065652488
Paid by XXXXXX7118

Nov 22, 2024 Paid to PRADEEP YADAV SO VITTHAL JI DEBIT ₹150

03:43 pm Transaction ID T2411221543032612552304
UTR No. 584141519363
Paid by XXXXXX7118

Nov 22, 2024 Paid to Suvidha medical DEBIT ₹250

03:40 pm Transaction ID T2411221540253172340590
UTR No. 005667719617
Paid by XXXXXX7118

Nov 22, 2024 Paid to Sagun hear Selun DEBIT ₹40

01:07 pm Transaction ID T2411221307127066502324
UTR No. 060730485024
Paid by XXXXXX7118

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

Nov 22, 2024 Paid to DEBIT ₹250

08:24 am DHARMENDRA S/O HUKUMCHANDR PARMAR
Transaction ID T2411220824327154200096
UTR No. 744189936067
Paid by XXXXXX7118

Nov 22, 2024 Paid to Rapido DEBIT ₹29

07:53 am Transaction ID T2411220753266362178054
UTR No. 089506642029
Paid by XXXXXX7118

Nov 22, 2024 Paid to TUSHARSHARMA DEBIT ₹15

07:31 am Transaction ID T2411220731434192197141
UTR No. 202644478207
Paid by UPI Lite

Nov 21, 2024 Paid to BHOJNALAY DEBIT ₹150

06:38 pm Transaction ID T2411211838524799610485
UTR No. 564085769630
Paid by XXXXXX7118

Nov 21, 2024 Paid to Anishka Sharma DEBIT ₹25

12:19 pm Transaction ID T2411211219063627718476
UTR No. 836761664313
Paid by UPI Lite

Nov 21, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

12:15 pm Transaction ID T2411211215037792843533
UTR No. 840355971265
Paid by UPI Lite

Nov 20, 2024 Paid to Yashvir Pal DEBIT ₹15

09:20 pm Transaction ID T2411202120502173723264
UTR No. 640879372833
Paid by UPI Lite

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

Nov 20, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

09:12 pm Transaction ID T2411202112502917979067
UTR No. 751515884054
Paid by UPI Lite

Nov 20, 2024 Paid to BAXU GURJAR DEBIT ₹20

05:54 pm Transaction ID T2411201754089243723889
UTR No. 952328106673
Paid by UPI Lite

Nov 20, 2024 Paid to Fine hair salon DEBIT ₹150

05:40 pm Transaction ID T2411201740260232665257
UTR No. 816666528242
Paid by UPI Lite

Nov 20, 2024 Refund f rom CREDIT ₹525.36

03:37 pm Indian Railways Catering and Tourism Corp Ltd
Transaction ID P2411201537038574613170
UTR No. 432545419015
Credited to XXXXXX7118

Nov 20, 2024 Paid to Ramesh DEBIT ₹60

12:38 pm Transaction ID T2411201238351123651082
UTR No. 249285378717
Paid by UPI Lite

Nov 20, 2024 Paid to Anishka Sharma DEBIT ₹25

12:34 pm Transaction ID T2411201234591456756085
UTR No. 631302557298
Paid by UPI Lite

Nov 20, 2024 Add money UPI Lite DEBIT ₹100

11:36 am Transaction ID W2411201136317206819086
UTR No. 794408907865
Paid by XXXXXX7118

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

Nov 20, 2024 Paid to sonu DEBIT ₹232

11:35 am Transaction ID T2411201135299729717782
UTR No. 160343908961
Paid by XXXXXX7118

Nov 20, 2024 Paid to jeetu DEBIT ₹1,150

11:22 am Transaction ID T2411201122105840183738
UTR No. 151670774136
Paid by XXXXXX6287

Nov 20, 2024 Received f rom Love CREDIT ₹2,000

11:17 am Transaction ID T2411201117518263865642
UTR No. 300050871176
Credited to XXXXXX6287

Nov 20, 2024 Paid to Ritesh Solanki DEBIT ₹500

11:09 am Transaction ID T2411201109486895191560
UTR No. 818329375821
Paid by XXXXXX6287

Nov 20, 2024 Paid to DEBIT ₹597.25

11:05 am Indian Railways Catering and Tourism Corp Ltd
Transaction ID T2411201105170340639268
UTR No. 591388188866
Paid by XXXXXX7118

Nov 19, 2024 Paid to Yashvir Pal DEBIT ₹20

08:22 pm Transaction ID T2411192022149502769802
UTR No. 953752174078
Paid by UPI Lite

Nov 19, 2024 Paid to AARTI SUDH BHOJNALAYA DEBIT ₹60

08:19 pm Transaction ID T2411192019446946391237
UTR No. 252786043237
Paid by UPI Lite

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

Nov 18, 2024 Paid to VIVEK KUMAR S O RAMESH CHAND KANOJI DEBIT ₹1,400
08:54 pm Transaction ID T2411182054530778415972
UTR No. 569363196395
Paid by XXXXXX7118

Nov 18, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

08:37 pm Transaction ID T2411182037366253920087
UTR No. 910163559106
Paid by UPI Lite

Nov 18, 2024 Paid to Love DEBIT ₹5,000

08:25 pm Transaction ID T2411182025257910543855
UTR No. 177283203064
Paid by XXXXXX7118

Nov 18, 2024 Paid to Love DEBIT ₹16,000

08:24 pm Transaction ID T2411182024005997772976
UTR No. 026567575954
Paid by XXXXXX7118

Nov 18, 2024 Paid to Ritesh Solanki DEBIT ₹180

08:10 pm Transaction ID T2411182010470301219105
UTR No. 272214464832
Paid by XXXXXX6287

Nov 17, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

09:15 pm Transaction ID T2411172115026999235072
UTR No. 358412349028
Paid by UPI Lite

Nov 17, 2024 Add money UPI Lite DEBIT ₹500

08:02 pm Transaction ID W2411172002462826170645
UTR No. 291291989395
Paid by XXXXXX7118

Nov 17, 2024 Paid to SHRI KANT SAHU DEBIT ₹1,800

07:52 pm Transaction ID T2411171952353836811289
UTR No. 509289298774
Paid by XXXXXX6287

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

Nov 17, 2024 Paid to UJJWAL SINGH DEBIT ₹60

09:22 am Transaction ID T2411170922569072842802
UTR No. 979188357174
Paid by XXXXXX7118

Nov 17, 2024 Paid to UJJWAL SINGH DEBIT ₹10

09:21 am Transaction ID T2411170920593232228416
UTR No. 117994922028
Paid by UPI Lite

Nov 17, 2024 Paid to UJJWAL SINGH DEBIT ₹10

09:20 am Transaction ID T2411170920265640079033
UTR No. 669942171432
Paid by UPI Lite

Nov 16, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

09:11 pm Transaction ID T2411162111520447230398
UTR No. 798244290156
Paid by UPI Lite

Nov 16, 2024 Paid to Ramesh DEBIT ₹250

01:19 pm Transaction ID T2411161319478203380585
UTR No. 586233164480
Paid by UPI Lite

Nov 16, 2024 Paid to UJJWAL SINGH DEBIT ₹28

09:07 am Transaction ID T2411160907435012904885
UTR No. 706229028455
Paid by UPI Lite

Nov 15, 2024 Add money UPI Lite DEBIT ₹379

08:43 pm Transaction ID W2411152043069276464286
UTR No. 251837440404
Paid by XXXXXX7118

Nov 15, 2024 Paid to Dushyant saini DEBIT ₹35

08:40 pm Transaction ID T2411152039578027772853
UTR No. 903534243990
Paid by XXXXXX7118

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

Nov 15, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

08:34 pm Transaction ID T2411152034047148239113
UTR No. 328869478379
Paid by XXXXXX7118

Nov 15, 2024 Paid to UJJWAL SINGH DEBIT ₹1

10:13 am Transaction ID T2411151013121912111368
UTR No. 609381022916
Paid by UPI Lite

Nov 15, 2024 Paid to UJJWAL SINGH DEBIT ₹27

10:12 am Transaction ID T2411151012446069782450
UTR No. 032286908259
Paid by XXXXXX7118

Nov 14, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

08:47 pm Transaction ID T2411142047491071804962
UTR No. 864336010856
Paid by XXXXXX7118

Nov 14, 2024 Paid to UJJWAL SINGH DEBIT ₹10

05:47 pm Transaction ID T2411141747123824091902
UTR No. 851839688118
Paid by UPI Lite

Nov 14, 2024 Paid to Vipin pal f ruit shop 2 DEBIT ₹90
12:39 pm Transaction ID T2411141238596170947217
UTR No. 764391754117
Paid by XXXXXX7118

Nov 14, 2024 Paid to Anishka Sharma DEBIT ₹25

12:35 pm Transaction ID T2411141235411754201101
UTR No. 551608397644
Paid by XXXXXX7118

Nov 13, 2024 Paid to om madical DEBIT ₹90

07:44 pm Transaction ID T2411131944063334871834
UTR No. 097252218387
Paid by XXXXXX7118

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

Nov 13, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

07:39 pm Transaction ID T2411131939452612979431
UTR No. 110016971769
Paid by XXXXXX7118

Nov 13, 2024 Paid to UJJWAL SINGH DEBIT ₹40

05:29 pm Transaction ID T2411131729222283314301
UTR No. 043316607551
Paid by XXXXXX7118

Nov 13, 2024 Paid to Fine hair salon DEBIT ₹40

05:17 pm Transaction ID T2411131717153803688607
UTR No. 343010012997
Paid by XXXXXX7118

Nov 13, 2024 Paid to Ramesh DEBIT ₹95

12:46 pm Transaction ID T2411131246517049364903
UTR No. 615644666338
Paid by XXXXXX7118

Nov 13, 2024 Paid to UJJWAL SINGH DEBIT ₹27

09:06 am Transaction ID T2411130906430561137605
UTR No. 133972169068
Paid by UPI Lite

Nov 12, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

07:25 pm Transaction ID T2411121925053188879236
UTR No. 040063200380
Paid by UPI Lite

Nov 12, 2024 Paid to Ramesh DEBIT ₹65

04:46 pm Transaction ID T2411121646222024717933
UTR No. 446932311485
Paid by UPI Lite

Nov 11, 2024 Paid to AARTI SUDH BHOJNALAYA DEBIT ₹60

08:00 pm Transaction ID T2411112000000029823843
UTR No. 031252502116
Paid by UPI Lite

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

Nov 11, 2024 Paid to Anishka Sharma DEBIT ₹25

01:38 pm Transaction ID T2411111338276121661132
UTR No. 817437669899
Paid by UPI Lite

Nov 11, 2024 Paid to UJJWAL SINGH DEBIT ₹27

08:15 am Transaction ID T2411110815244706782752
UTR No. 497237791720
Paid by UPI Lite

Nov 10, 2024 Paid to THE SPECIAL CONFECTIONERY AND DEPAR DEBIT ₹155
07:41 pm Transaction ID T2411101941324699838702
UTR No. 113970050609
Paid by UPI Lite

Nov 10, 2024 Paid to AARTI SUDH BHOJNALAYA DEBIT ₹60

07:36 pm Transaction ID T2411101936403074829745
UTR No. 433662934216
Paid by UPI Lite

Nov 10, 2024 Add money UPI Lite DEBIT ₹500

07:36 pm Transaction ID W2411101936128461749840
UTR No. 252759515872
Paid by XXXXXX7118

Nov 09, 2024 Paid to sonu DEBIT ₹1,036

07:01 pm Transaction ID T2411091901452101315831
UTR No. 664062174788
Paid by XXXXXX7118

Nov 09, 2024 Received f rom Dheeraj solanki CREDIT ₹472

01:35 pm Transaction ID T2411091334560960435134
UTR No. 974878555601
Credited to XXXXXX6287

Nov 09, 2024 Paid to REDBUS DEBIT ₹472.50

11:45 am Transaction ID T2411091145434059994198
UTR No. 695410778332
Paid by XXXXXX7118

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

Nov 08, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

06:06 pm Transaction ID T2411081806147967087245
UTR No. 139090825252
Paid by XXXXXX6287

Nov 08, 2024 Paid to SARFAZ AHAMAD SO RAS DEBIT ₹40

05:52 pm Transaction ID T2411081752039675649257
UTR No. 500021967349
Paid by XXXXXX6287

Nov 08, 2024 Paid to Love DEBIT ₹20,000

03:48 pm Transaction ID T2411081548004103435860
UTR No. 241593538704
Paid by XXXXXX7118

Nov 07, 2024 Received f rom Love CREDIT ₹7,000

10:26 pm Transaction ID T2411072226342984729554
UTR No. 877602530936
Credited to XXXXXX6287

Nov 07, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹55

08:30 pm Transaction ID T2411072030553289427316
UTR No. 685144793552
Paid by XXXXXX6287

Nov 07, 2024 Paid to Khadi Gramodyog Bhavan DEBIT ₹63

06:16 pm Transaction ID T2411071816231869937198
UTR No. 342579958025
Paid by XXXXXX6287

Nov 06, 2024 Paid to VIKAS SHARMA DEBIT ₹250

08:18 pm Transaction ID T2411062018178370489365
UTR No. 873610396198
Paid by XXXXXX6287

Nov 06, 2024 Paid to Ramesh DEBIT ₹60

07:17 pm Transaction ID T2411061917509982997880
UTR No. 776409045619
Paid by XXXXXX6287

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

Nov 06, 2024 Paid to NEM CHAND SO MAM CH DEBIT ₹60

07:13 pm Transaction ID T2411061913322092137715
UTR No. 972120114434
Paid by XXXXXX6287

Nov 06, 2024 Paid to Anil f ruits shop DEBIT ₹30

12:43 pm Transaction ID T2411061243496075398517
UTR No. 450516909437
Paid by XXXXXX6287

Nov 06, 2024 Paid to Anil f ruits shop DEBIT ₹70

12:43 pm Transaction ID T2411061243255156516230
UTR No. 822006007230
Paid by XXXXXX6287

Nov 05, 2024 Paid to Ramesh DEBIT ₹80

05:42 pm Transaction ID T2411051742055721388203
UTR No. 682656500833
Paid by XXXXXX6287

Nov 05, 2024 Paid to Priti DEBIT ₹70

05:05 pm Transaction ID T2411051705479358355853
UTR No. 646972401542
Paid by XXXXXX6287

Nov 05, 2024 Paid to Hanumant icecream3 DEBIT ₹20

01:21 pm Transaction ID T2411051321088915112875
UTR No. 539152195572
Paid by XXXXXX6287

Nov 05, 2024 Paid to AARTI SUDH BHOJNALAYA DEBIT ₹110

01:19 pm Transaction ID T2411051319353170427790
UTR No. 031701042183
Paid by XXXXXX6287

Nov 05, 2024 Paid to UJJWAL SINGH DEBIT ₹69

08:32 am Transaction ID T2411050832202982272336
UTR No. 199977556237
Paid by XXXXXX6287

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

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