Transaction Statement for 7091676689

15 Jun, 2024 - 13 Sept, 2024

Date Transaction Details Type Amount

Sept 13, 2024 Received from Dablu Mama CREDIT ₹200

04:11 pm Transaction ID T2409131611156386200870
UTR No. 462326449604
Credited to XXXXXX7518

Sept 12, 2024 Paid to Yasmin saifi DEBIT ₹25

09:41 pm Transaction ID T2409122141480343667050
UTR No. 462258344356
Paid by XXXXXX7518

Sept 12, 2024 Received from Bittu CREDIT ₹21

09:41 pm Transaction ID T2409122140569158938728
UTR No. 462247729725
Credited to XXXXXX7518

Sept 10, 2024 Paid to SACHIN KUMAR DEBIT ₹65

11:13 pm Transaction ID T2409102313118559653690
UTR No. 425470822956
Paid by XXXXXX7518

Sept 10, 2024 Paid to PRINCE PANDEY DEBIT ₹30

01:49 pm Transaction ID T2409101349074619530426
UTR No. 425460330340
Paid by XXXXXX7518

Sept 10, 2024 Paid to Yasmin saifi DEBIT ₹20

12:14 pm Transaction ID T2409101214151956188187
UTR No. 462095155705
Paid by XXXXXX7518

Sept 09, 2024 Paid to Shreyas Mishra DEBIT ₹100

11:53 pm Transaction ID T2409092352551228401610
UTR No. 425367335707
Paid by XXXXXX7518

Page 1 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 09, 2024 Paid to Mohd Illiyash DEBIT ₹42

11:36 pm Transaction ID T2409092336019956513712
UTR No. 425339781221
Paid by XXXXXX7518

Sept 09, 2024 Paid to Pan batika DEBIT ₹40

10:30 pm Transaction ID T2409092230091978239347
UTR No. 461981388728
Paid by XXXXXX7518

Sept 09, 2024 Paid to Bittu DEBIT ₹400

10:14 pm Transaction ID T2409092214079125774043
UTR No. 461950886837
Paid by XXXXXX7518

Sept 09, 2024 Received from Bittu CREDIT ₹700

08:30 pm Transaction ID T2409092030086584999304
UTR No. 461995988446
Credited to XXXXXX7518

Sept 09, 2024 Paid to Delhi Metro Rail Corporation Ltd DEBIT ₹150
12:54 pm Transaction ID T2409091254373985314002
UTR No. 425355577688
Paid by XXXXXX7518

Sept 09, 2024 Paid to PRINCE PANDEY DEBIT ₹70

12:45 pm Transaction ID T2409091245267799844727
UTR No. 425349892740
Paid by XXXXXX7518

Sept 09, 2024 Paid to Yasmin saifi DEBIT ₹5

10:34 am Transaction ID T2409091034053035245275
UTR No. 461990439483
Paid by XXXXXX7518

Sept 09, 2024 Paid to Yasmin saifi DEBIT ₹20

10:33 am Transaction ID T2409091033234956060881
UTR No. 461913616606
Paid by XXXXXX7518

Page 2 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 09, 2024 Paid to Mr Aasif Ali DEBIT ₹30

10:31 am Transaction ID T2409091031223631291339
UTR No. 425392189088
Paid by XXXXXX7518

Sept 09, 2024 Paid to Salim chicken Shop DEBIT ₹180

10:27 am Transaction ID T2409091026054138773434
UTR No. 461959309123
Paid by XXXXXX7518

Sept 09, 2024 Received from Bittu CREDIT ₹500

01:06 am Transaction ID T2409090106341536622315
UTR No. 461986809227
Credited to XXXXXX7518

Sept 08, 2024 Paid to SHADOWFAX TECHNOLOGIES PRIVATE LIMITED DEBIT ₹368
11:56 am Transaction ID T2409081156380504257784
UTR No. 425232589498
Paid by XXXXXX7518

Sept 08, 2024 Paid to SHADOWFAX TECHNOLOGIES PRIVATE LIMITED DEBIT ₹325
11:56 am Transaction ID T2409081156201687562587
UTR No. 425230841316
Paid by XXXXXX7518

Sept 08, 2024 Received from Diksha CREDIT ₹693

11:55 am Transaction ID T2409081155456866049374
UTR No. 425240728510
Credited to XXXXXX7518

Sept 07, 2024 Paid to Salim chicken Shop DEBIT ₹100

08:57 pm Transaction ID T2409072057031401579014
UTR No. 461719961976
Paid by XXXXXX7518

Sept 07, 2024 Paid to Madan Lal Store DEBIT ₹20

08:19 pm Transaction ID T2409072019105779791232
UTR No. 461768100651
Paid by XXXXXX7518

Page 3 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 07, 2024 Received from Shresth Saran CREDIT ₹30

08:14 pm Transaction ID T2409072014328468705593
UTR No. 425187956888
Credited to XXXXXX7518

Sept 06, 2024 Paid to Shresth Saran DEBIT ₹200

08:25 pm Transaction ID T2409062025283718648997
UTR No. 425092595528
Paid by XXXXXX7518

Sept 06, 2024 Paid to GEETA DEBIT ₹50

02:27 pm Transaction ID T2409061426583693207921
UTR No. 425003655582
Paid by XXXXXX7518

Sept 06, 2024 Paid to Yasmin saifi DEBIT ₹31

12:50 pm Transaction ID T2409061250422883207463
UTR No. 461676359288
Paid by XXXXXX7518

Sept 05, 2024 Paid to ASHU YADAV DEBIT ₹50

06:12 pm Transaction ID T2409051811571258794375
UTR No. 461535523669
Paid by XXXXXX7518

Sept 05, 2024 Paid to ASHU YADAV DEBIT ₹40

04:56 pm Transaction ID T2409051655590989495404
UTR No. 461539530853
Paid by XXXXXX7518

Sept 05, 2024 Paid to Chai Ki Dhun DEBIT ₹35

02:29 pm Transaction ID T2409051429111251054149
UTR No. 461598633609
Paid by XXXXXX7518

Sept 05, 2024 Paid to SANTOSH DEBIT ₹10

01:54 pm Transaction ID T2409051353577023525054
UTR No. 424900790453
Paid by XXXXXX7518

Page 4 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 05, 2024 Paid to MOHD ASLAM DEBIT ₹30

12:34 pm Transaction ID T2409051234109778563303
UTR No. 461566200066
Paid by XXXXXX7518

Sept 05, 2024 Paid to Yasmin saifi DEBIT ₹10

11:27 am Transaction ID T2409051127345392073206
UTR No. 461583934846
Paid by XXXXXX7518

Sept 05, 2024 Paid to YASMIN SAIFI DEBIT ₹34

08:14 am Transaction ID T2409050814358084881434
UTR No. 424977347056
Paid by XXXXXX7518

Sept 04, 2024 Paid to YASMIN SAIFI DEBIT ₹10

08:39 pm Transaction ID T2409042038522538501510
UTR No. 424809614624
Paid by XXXXXX7518

Sept 04, 2024 Paid to Vikki bhai DEBIT ₹30

08:31 pm Transaction ID T2409042031537121325397
UTR No. 461477329393
Paid by XXXXXX7518

Sept 04, 2024 Paid to SANDEEP FAST FOOD DEBIT ₹10

07:45 pm Transaction ID T2409041945245337427006
UTR No. 461411935165
Paid by XXXXXX7518

Sept 04, 2024 Paid to Chai Ki Dhun DEBIT ₹10

06:07 pm Transaction ID T2409041807467583030328
UTR No. 461405964154
Paid by XXXXXX7518

Sept 04, 2024 Paid to Aashma tea Stall DEBIT ₹70

02:49 pm Transaction ID T2409041449261680824436
UTR No. 461467165892
Paid by XXXXXX7518

Page 5 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 04, 2024 Paid to HARI SINGH DEBIT ₹10

02:30 pm Transaction ID T2409041430385399439119
UTR No. 424853467695
Paid by XXXXXX7518

Sept 04, 2024 Paid to Mr PRAVEEN KUMAR DUBEY DEBIT ₹10

02:25 pm Transaction ID T2409041425185609575119
UTR No. 424876561827
Paid by XXXXXX7518

Sept 04, 2024 Paid to Daily Treats Tughlakabad City DEBIT ₹30
01:30 pm Transaction ID T2409041330196224482786
UTR No. 424852365113
Paid by XXXXXX7518

Sept 04, 2024 Paid to YASMIN SAIFI DEBIT ₹10

12:59 pm Transaction ID T2409041259375366851387
UTR No. 424871465147
Paid by XXXXXX7518

Sept 04, 2024 Paid to SATISH KUMAR DEBIT ₹50

12:57 pm Transaction ID T2409041257225817940240
UTR No. 424832101957
Paid by XXXXXX7518

Sept 03, 2024 Paid to PRINCE PANDEY DEBIT ₹10

09:44 pm Transaction ID T2409032144420761572390
UTR No. 424759415427
Paid by XXXXXX7518

Sept 03, 2024 Paid to Vikki bhai DEBIT ₹20

09:38 pm Transaction ID T2409032138408189175557
UTR No. 461371614406
Paid by XXXXXX7518

Sept 03, 2024 Paid to Aashma tea Stall DEBIT ₹70

05:30 pm Transaction ID T2409031729580016877706
UTR No. 461340301129
Paid by XXXXXX7518

Page 6 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 03, 2024 Paid to ANUJ KUMAR DEBIT ₹40

01:25 pm Transaction ID T2409031325064801217936
UTR No. 424701685901
Paid by XXXXXX7518

Sept 03, 2024 Paid to Mr SONU CHAURASIYA DEBIT ₹10

01:11 pm Transaction ID T2409031310557179200457
UTR No. 424760010066
Paid by XXXXXX7518

Sept 03, 2024 Paid to Mr SONU CHAURASIYA DEBIT ₹30

01:08 pm Transaction ID T2409031307551927050412
UTR No. 424728968361
Paid by XXXXXX7518

Sept 03, 2024 Paid to KAVITA KHANNA DEBIT ₹200

12:58 pm Transaction ID T2409031258144995432029
UTR No. 424713175282
Paid by XXXXXX7518

Sept 03, 2024 Paid to PRINCE PANDEY DEBIT ₹30

12:09 pm Transaction ID T2409031209155817830137
UTR No. 424717396769
Paid by XXXXXX7518

Sept 03, 2024 Paid to Mrs Mina Devi DEBIT ₹30

12:08 pm Transaction ID T2409031208111822351126
UTR No. 424714456881
Paid by XXXXXX7518

Sept 02, 2024 Paid to YASMIN SAIFI DEBIT ₹20

10:12 pm Transaction ID T2409022212239566434255
UTR No. 424657480906
Paid by XXXXXX7518

Sept 02, 2024 Paid to YASMIN SAIFI DEBIT ₹40

09:40 pm Transaction ID T2409022140323225892855
UTR No. 424630640745
Paid by XXXXXX7518

Page 7 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 02, 2024 Received from Shresth Saran CREDIT ₹180

06:06 pm Transaction ID T2409021806499623090713
UTR No. 424694110002
Credited to XXXXXX7518

Sept 02, 2024 Paid to Yasmin saifi DEBIT ₹50

02:33 pm Transaction ID T2409021433473102757730
UTR No. 461260601445
Paid by XXXXXX7518

Sept 02, 2024 Paid to Mangla paneer DEBIT ₹85

11:26 am Transaction ID T2409021126553779144311
UTR No. 461257225439
Paid by XXXXXX7518

Sept 02, 2024 Received from Shresth Saran CREDIT ₹596

12:40 am Transaction ID T2409020040154135935853
UTR No. 424696234655
Credited to XXXXXX7518

Sept 01, 2024 Paid to Delhi Metro Rail Corporation Ltd DEBIT ₹30
08:54 pm Transaction ID T2409012054540986086832
UTR No. 424538227584
Paid by XXXXXX7518

Sept 01, 2024 Paid to SANTOSH DEBIT ₹20

08:46 pm Transaction ID T2409012046147579723569
UTR No. 424551400142
Paid by XXXXXX7518

Sept 01, 2024 Paid to RAJU KUMAR DEBIT ₹220

05:21 pm Transaction ID T2409011721021131549179
UTR No. 461122007311
Paid by XXXXXX7518

Sept 01, 2024 Paid to Mr GOPAL KUMAR CHOUDHRY DEBIT ₹35

04:55 pm Transaction ID T2409011655496864384234
UTR No. 424562890495
Paid by XXXXXX7518

Page 8 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 01, 2024 Paid to DHARMPAL SINGH DEBIT ₹50

04:42 pm Transaction ID T2409011642071247608389
UTR No. 424579350577
Paid by XXXXXX7518

Sept 01, 2024 Paid to DHARMPAL SINGH DEBIT ₹25

04:35 pm Transaction ID T2409011635362312486307
UTR No. 424576619485
Paid by XXXXXX7518

Sept 01, 2024 Paid to PRASHANT KUMAR CHAURASIYA DEBIT ₹10

04:25 pm Transaction ID T2409011625242384238870
UTR No. 424597387522
Paid by XXXXXX7518

Sept 01, 2024 Paid to PRINCE PANDEY DEBIT ₹30

03:12 pm Transaction ID T2409011512122739650565
UTR No. 424569228735
Paid by XXXXXX7518

Sept 01, 2024 Paid to PRABHJOT SINGH DEBIT ₹50

11:47 am Transaction ID T2409011147228044770100
UTR No. 424504578460
Paid by XXXXXX7518

Sept 01, 2024 Received from Dablu Mama CREDIT ₹2,000

10:47 am Transaction ID T2409011046596650654625
UTR No. 461153500958
Credited to XXXXXX7518

Aug 31, 2024 Paid to PRINCE PANDEY DEBIT ₹20

11:34 pm Transaction ID T2408312334359236842407
UTR No. 424481328246
Paid by XXXXXX7518

Aug 31, 2024 Received from Shresth Saran CREDIT ₹40

10:43 pm Transaction ID T2408312243187365347546
UTR No. 424435972310
Credited to XXXXXX7518

Page 9 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 31, 2024 Paid to YASMIN SAIFI DEBIT ₹20

10:13 am Transaction ID T2408311013077172844205
UTR No. 424469574890
Paid by XXXXXX7518

Aug 30, 2024 Paid to SHAHRUKH MALIK DEBIT ₹20

09:52 pm Transaction ID T2408302152222222208746
UTR No. 424363143012
Paid by XXXXXX7518

Aug 30, 2024 Paid to SHAHRUKH MALIK DEBIT ₹60

09:36 pm Transaction ID T2408302136107758313194
UTR No. 424375635787
Paid by XXXXXX7518

Aug 30, 2024 Paid to Suba Singh Tamang DEBIT ₹50

07:26 pm Transaction ID T2408301926373732635672
UTR No. 424386503504
Paid by XXXXXX7518

Aug 30, 2024 Paid to RATISH TEA STALL DEBIT ₹45

06:09 pm Transaction ID T2408301809416004490941
UTR No. 460945421341
Paid by XXXXXX7518

Aug 30, 2024 Paid to SANOJ KUMAR DEBIT ₹30

04:25 pm Transaction ID T2408301625537560146753
UTR No. 424310968808
Paid by XXXXXX7518

Aug 30, 2024 Paid to NEW FRIENDS COMPANY CHEMISTS DEBIT ₹75
03:05 pm Transaction ID T2408301505405680619871
UTR No. 460922561148
Paid by XXXXXX7518

Aug 30, 2024 Paid to Shresth Saran DEBIT ₹500

03:03 pm Transaction ID T2408301503307750770777
UTR No. 424320273265
Paid by XXXXXX7518

Page 10 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 29, 2024 Paid to YASMIN SAIFI DEBIT ₹10

09:36 pm Transaction ID T2408292136074619890094
UTR No. 424212558444
Paid by XXXXXX7518

Aug 28, 2024 Received from SONI KUMARI CREDIT ₹1,000

07:25 pm Transaction ID T2408281925455964673507
UTR No. 424161437207
Credited to XXXXXX7518

Aug 28, 2024 Paid to Yasmin saifi DEBIT ₹20

07:21 pm Transaction ID T2408281921206780471164
UTR No. 460709640831
Paid by XXXXXX7518

Aug 27, 2024 Paid to Banarsi pan dukan DEBIT ₹20

06:49 pm Transaction ID T2408271849295626277867
UTR No. 460694172058
Paid by XXXXXX7518

Aug 26, 2024 Paid to MITHLESH DEBIT ₹40

04:57 pm Transaction ID T2408261657273975177544
UTR No. 423900108607
Paid by XXXXXX7518

Aug 26, 2024 Paid to PRINCE PANDEY DEBIT ₹10

03:40 pm Transaction ID T2408261540019343907007
UTR No. 423921736607
Paid by XXXXXX7518

Aug 25, 2024 Paid to SUKHBIR Store DEBIT ₹50

10:02 pm Transaction ID T2408252202236193003613
UTR No. 460471879464
Paid by XXXXXX7518

Aug 25, 2024 Paid to ANKIT KUMAR DEBIT ₹40

09:34 pm Transaction ID T2408252134230718643609
UTR No. 423864033431
Paid by XXXXXX7518

Page 11 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 25, 2024 Paid to Yasmin saifi DEBIT ₹40

07:10 pm Transaction ID T2408251910410438375735
UTR No. 460437198989
Paid by XXXXXX7518

Aug 25, 2024 Paid to Sandeep Kumar bhelpuri DEBIT ₹10

07:04 pm Transaction ID T2408251904382059464470
UTR No. 460408641537
Paid by XXXXXX7518

Aug 25, 2024 Paid to Vikki bhai DEBIT ₹30

06:59 pm Transaction ID T2408251859026460562162
UTR No. 460486824122
Paid by XXXXXX7518

Aug 25, 2024 Received from Dablu Mama CREDIT ₹200

05:52 pm Transaction ID T2408251751585419464646
UTR No. 460483419337
Credited to XXXXXX7518

Aug 21, 2024 Paid to Mr Aasif Ali DEBIT ₹50

09:29 pm Transaction ID T2408212129223443605269
UTR No. 423437022588
Paid by XXXXXX7518

Aug 21, 2024 Paid to Armaan chicken shop DEBIT ₹1

09:10 pm Transaction ID T2408212110492117888138
UTR No. 460070920967
Paid by XXXXXX7518

Aug 21, 2024 Paid to YASMIN SAIFI DEBIT ₹1

08:15 pm Transaction ID T2408212015058833035337
UTR No. 423412702309
Paid by XXXXXX7518

Aug 21, 2024 Paid to Arshad DEBIT ₹25

08:12 pm Transaction ID T2408212012206436251829
UTR No. 423426975410
Paid by XXXXXX7518

Page 12 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 21, 2024 Paid to YASMIN SAIFI DEBIT ₹10

07:38 pm Transaction ID T2408211938012201067392
UTR No. 423433755141
Paid by XXXXXX7518

Aug 21, 2024 Received from Dablu Mama CREDIT ₹100

05:26 pm Transaction ID T2408211726390977087063
UTR No. 460077412186
Credited to XXXXXX7518

Aug 20, 2024 Paid to YASMIN SAIFI DEBIT ₹14

09:40 pm Transaction ID T2408202140418106428965
UTR No. 423339890346
Paid by XXXXXX7518

Aug 20, 2024 Paid to YASMIN SAIFI DEBIT ₹10

07:06 pm Transaction ID T2408201906358953367683
UTR No. 423343096148
Paid by XXXXXX7518

Aug 19, 2024 Paid to Gopal pizza DEBIT ₹30

06:29 pm Transaction ID T2408191829347862251298
UTR No. 459851982810
Paid by XXXXXX7518

Aug 19, 2024 Received from RISHI KUMAR CREDIT ₹60

06:12 pm Transaction ID T2408191812290026968104
UTR No. 423209214352
Credited to XXXXXX7518

Aug 19, 2024 Received from Sumit Bhaiya Delhi CREDIT ₹1,000
02:40 pm Transaction ID T2408191440069812870780
UTR No. 459819429305
Credited to XXXXXX7518

Aug 18, 2024 Paid to Yasmin saifi DEBIT ₹10

04:25 pm Transaction ID T2408181623568196932002
UTR No. 459781641818
Paid by XXXXXX7518

Page 13 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 17, 2024 Paid to YASMIN SAIFI DEBIT ₹10

08:43 pm Transaction ID T2408172042575986945195
UTR No. 423032205556
Paid by XXXXXX7518

Aug 16, 2024 Paid to Raja General Store. DEBIT ₹30

11:04 pm Transaction ID T2408162304446238713241
UTR No. 459596297231
Paid by XXXXXX7518

Aug 16, 2024 Paid to Yasmin saifi DEBIT ₹10

08:24 pm Transaction ID T2408162024244502992020
UTR No. 459580048297
Paid by XXXXXX7518

Aug 16, 2024 Paid to Yasmin saifi DEBIT ₹20

07:06 pm Transaction ID T2408161906285683155515
UTR No. 459534504889
Paid by XXXXXX7518

Aug 16, 2024 Paid to Summy Delhi 2 DEBIT ₹100

03:13 pm Transaction ID T2408161513127686094244
UTR No. 459559639057
Paid by XXXXXX7518

Aug 15, 2024 Paid to MD ALAM DEBIT ₹200

08:37 pm Transaction ID T2408152037458149097578
UTR No. 422853588076
Paid by XXXXXX7518

Aug 15, 2024 Paid to YASMIN SAIFI DEBIT ₹40

06:16 pm Transaction ID T2408151816566108528990
UTR No. 422871554507
Paid by XXXXXX7518

Aug 15, 2024 Paid to PRINCE PANDEY DEBIT ₹10

03:58 pm Transaction ID T2408151558194193118390
UTR No. 422898099263
Paid by XXXXXX7518

Page 14 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 15, 2024 Received from Mobina CREDIT ₹50

12:51 pm Transaction ID T2408151251574877775069
UTR No. 422881065427
Credited to XXXXXX7518

Aug 14, 2024 Paid to VIDHANAND YADAV SO MAHENDRA YADAV DEBIT ₹70
11:03 pm Transaction ID T2408142303342795885910
UTR No. 422762547209
Paid by XXXXXX7518

Aug 14, 2024 Received from GAZALA KHAN Khan CREDIT ₹350
11:00 pm Transaction ID T2408142300575735273415
UTR No. 459316520792
Credited to XXXXXX7518

Aug 13, 2024 Paid to YASMIN SAIFI DEBIT ₹28

05:14 pm Transaction ID T2408131714013302780662
UTR No. 422626541054
Paid by XXXXXX7518

Aug 13, 2024 Paid to YASMIN SAIFI DEBIT ₹20

12:47 pm Transaction ID T2408131247238855959549
UTR No. 422677537296
Paid by XXXXXX7518

Aug 12, 2024 Paid to FAIYAZ RAZA DEBIT ₹850

09:58 pm Transaction ID T2408122158226011020153
UTR No. 422550759111
Paid by XXXXXX7518

Aug 12, 2024 Paid to Vikki bhai DEBIT ₹20

09:49 pm Transaction ID T2408122149470145745584
UTR No. 459180057262
Paid by XXXXXX7518

Aug 12, 2024 Received from RISHI KUMAR CREDIT ₹850

08:46 pm Transaction ID T2408122046232259954192
UTR No. 422589065774
Credited to XXXXXX7518

Page 15 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 12, 2024 Paid to Babu Khan Patang Store DEBIT ₹1,000
08:34 pm Transaction ID T2408122034134144577602
UTR No. 459198951018
Paid by XXXXXX7518

Aug 12, 2024 Received from SONU SINGH CREDIT ₹300

08:01 pm Transaction ID T2408122001069253607462
UTR No. 422554363132
Credited to XXXXXX7518

Aug 12, 2024 Received from SONU SINGH CREDIT ₹250

08:00 pm Transaction ID T2408122000245160085893
UTR No. 422597337970
Credited to XXXXXX7518

Aug 12, 2024 Paid to Yasmin saifi DEBIT ₹25

07:06 pm Transaction ID T2408121905562791137295
UTR No. 459122554855
Paid by XXXXXX7518

Aug 12, 2024 Received from SONI KUMARI CREDIT ₹100

06:52 pm Transaction ID T2408121852202474477464
UTR No. 422594950770
Credited to XXXXXX7518

Aug 12, 2024 Paid to Raj Singh DEBIT ₹10

04:14 pm Transaction ID T2408121614113514393699
UTR No. 422589627755
Paid by XXXXXX7518

Aug 11, 2024 Paid to YASMIN SAIFI DEBIT ₹20

09:20 pm Transaction ID T2408112120525944866861
UTR No. 422477559874
Paid by XXXXXX7518

Aug 11, 2024 Received from Raj Singh CREDIT ₹460

05:41 pm Transaction ID T2408111741234760655699
UTR No. 422463906649
Credited to XXXXXX7518

Page 16 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 10, 2024 Paid to YASMIN SAIFI DEBIT ₹20

09:09 pm Transaction ID T2408102109101393664934
UTR No. 422314463794
Paid by XXXXXX7518

Aug 10, 2024 Received from Shresth Saran CREDIT ₹3.73

09:07 pm Transaction ID T2408102107563075275935
UTR No. 422392151961
Credited to XXXXXX7518

Aug 10, 2024 Paid to YASMIN SAIFI DEBIT ₹10

09:04 pm Transaction ID T2408102104253679291504
UTR No. 422302548518
Paid by XXXXXX7518

Aug 10, 2024 Paid to PRINCE PANDEY DEBIT ₹10

06:49 pm Transaction ID T2408101849305500440523
UTR No. 422300434982
Paid by XXXXXX7518

Aug 10, 2024 Paid to Suba Singh Tamang DEBIT ₹50

06:46 pm Transaction ID T2408101846179003607042
UTR No. 422330594105
Paid by XXXXXX7518

Aug 10, 2024 Paid to GOYAL KIRYANA STORE DEBIT ₹20

11:39 am Transaction ID T2408101139120160971968
UTR No. 422351743053
Paid by XXXXXX7518

Aug 10, 2024 Paid to YASMIN SAIFI DEBIT ₹40

11:11 am Transaction ID T2408101110571530968557
UTR No. 422319938935
Paid by XXXXXX7518

Aug 09, 2024 Paid to Deeksha .. DEBIT ₹500

09:29 pm Transaction ID T2408092129415773582761
UTR No. 422200965245
Paid by XXXXXX7518

Page 17 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 09, 2024 Received from ******6603 CREDIT ₹500

09:29 pm Transaction ID T2408092128573080376185
UTR No. 458808216952
Credited to XXXXXX7518

Aug 09, 2024 Paid to VIDHANAND YADAV SO MAHENDRA YADAV DEBIT ₹35
08:06 pm Transaction ID T2408092006562618176561
UTR No. 422202972365
Paid by XXXXXX7518

Aug 09, 2024 Paid to YASMIN SAIFI DEBIT ₹10

07:59 pm Transaction ID T2408091959010364005709
UTR No. 422268752863
Paid by XXXXXX7518

Aug 09, 2024 Paid to SUKHBIR Store DEBIT ₹30

02:29 pm Transaction ID T2408091429230211951712
UTR No. 458863791793
Paid by XXXXXX7518

Aug 09, 2024 Paid to YASMIN SAIFI DEBIT ₹10

11:21 am Transaction ID T2408091121047057717989
UTR No. 422271861217
Paid by XXXXXX7518

Aug 08, 2024 Paid to YASMIN SAIFI DEBIT ₹20

09:46 pm Transaction ID T2408082146206525258848
UTR No. 422181957672
Paid by XXXXXX7518

Aug 08, 2024 Paid to YASMIN SAIFI DEBIT ₹10

08:12 pm Transaction ID T2408082011196943863042
UTR No. 422168736600
Paid by XXXXXX7518

Aug 08, 2024 Paid to YASMIN SAIFI DEBIT ₹48

01:11 pm Transaction ID T2408081311283053083991
UTR No. 422176209559
Paid by XXXXXX7518

Page 18 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 07, 2024 Paid to YASMIN SAIFI DEBIT ₹20

09:03 pm Transaction ID T2408072101398132553633
UTR No. 422068971609
Paid by XXXXXX7518

Aug 06, 2024 Paid to Yasmin saifi DEBIT ₹5

08:01 pm Transaction ID T2408062001322093571591
UTR No. 458576376104
Paid by XXXXXX7518

Aug 06, 2024 Paid to YASMIN SAIFI DEBIT ₹40

08:00 pm Transaction ID T2408062000404866078986
UTR No. 421925046559
Paid by XXXXXX7518

Aug 06, 2024 Paid to YASMIN SAIFI DEBIT ₹32

03:28 pm Transaction ID T2408061528366715090327
UTR No. 421925277445
Paid by XXXXXX7518

Aug 04, 2024 Mobile recharged 7091676689 DEBIT ₹19

02:23 pm Transaction ID NX24080414233897582394351
UTR No. 458361069941
Jio Prepaid Reference ID 20869066527
Paid by XXXXXX7518

Aug 03, 2024 Paid to Shresth Saran DEBIT ₹1

07:38 pm Transaction ID T2408031938428313135757
UTR No. 421612096471
Paid by XXXXXX7518

Aug 03, 2024 Paid to Suba Singh Tamang DEBIT ₹50

06:44 pm Transaction ID T2408031843036143419061
UTR No. 421615454345
Paid by XXXXXX7518

Page 19 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 02, 2024 Paid to YASMIN SAIFI DEBIT ₹30

01:04 pm Transaction ID T2408021304491913159648
UTR No. 421567330681
Paid by XXXXXX7518

Aug 01, 2024 Paid to YASMIN SAIFI DEBIT ₹10

07:39 pm Transaction ID T2408011939325524057481
UTR No. 421440818458
Paid by XXXXXX7518

Aug 01, 2024 Paid to Saurabh Ankit DEBIT ₹4,401

03:05 pm Transaction ID T2408011505455761065481
UTR No. 421419996711
Paid by XXXXXX7518

Aug 01, 2024 Received from Shresth Saran CREDIT ₹4,401

03:02 pm Transaction ID T2408011502316073045134
UTR No. 421430484115
Credited to XXXXXX7518

Aug 01, 2024 Paid to Ríshâv Delhi DEBIT ₹14,000

11:01 am Transaction ID T2408011101300728280206
UTR No. 458064254232
Paid by XXXXXX7518

Aug 01, 2024 Paid to Ríshâv Delhi DEBIT ₹1

10:59 am Transaction ID T2408011059485868346177
UTR No. 458062224105
Paid by XXXXXX7518

Aug 01, 2024 Received from Dablu Mama CREDIT ₹14,000

10:45 am Transaction ID T2408011045254032101070
UTR No. 458096984655
Credited to XXXXXX7518

Jul 31, 2024 Paid to IGNOU ADMISSION FEE DEBIT ₹5,000

06:30 pm Transaction ID T2407311830253033067388
UTR No. 421303482202
Paid by XXXXXX7518

Page 20 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 31, 2024 Received from Shresth Saran CREDIT ₹5,000

06:27 pm Transaction ID T2407311827003816906597
UTR No. 421347863751
Credited to XXXXXX7518

Jul 31, 2024 Paid to VAIBHAV PANDEY DEBIT ₹400

01:06 pm Transaction ID T2407311306138817805613
UTR No. 457943310706
Paid by XXXXXX7518

Jul 31, 2024 Paid to YASMIN SAIFI DEBIT ₹10

01:03 pm Transaction ID T2407311303315729669223
UTR No. 421365499479
Paid by XXXXXX7518

Jul 30, 2024 Paid to PRINCE PANDEY DEBIT ₹10

09:12 pm Transaction ID T2407302112390956717133
UTR No. 421289466866
Paid by XXXXXX7518

Jul 30, 2024 Paid to AMIT KUMAR DEBIT ₹10

09:11 pm Transaction ID T2407302111025540941483
UTR No. 421204378091
Paid by XXXXXX7518

Jul 30, 2024 Paid to Vikki bhai DEBIT ₹40

09:05 pm Transaction ID T2407302105498054542369
UTR No. 457889134656
Paid by XXXXXX7518

Jul 30, 2024 Paid to Mr RAKESH KUMAR GAR DEBIT ₹10

03:04 pm Transaction ID T2407301504173860311174
UTR No. 421286269735
Paid by XXXXXX7518

Jul 30, 2024 Paid to Delhi Metro QR Tickets DEBIT ₹50

11:54 am Transaction ID T2407301154358288185084
UTR No. 421289226144
Paid by XXXXXX7518

Page 21 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 29, 2024 Paid to SANOJ KUMAR DEBIT ₹200

04:32 pm Transaction ID T2407291632538948952873
UTR No. 421147318961
Paid by XXXXXX7518

Jul 29, 2024 Paid to BIRYANI HAVELI DEBIT ₹504

02:56 pm Transaction ID T2407291456043056217367
UTR No. 457787192053
Paid by XXXXXX7518

Jul 29, 2024 Received from Saurabh Ankit CREDIT ₹480

02:54 pm Transaction ID T2407291454104824191194
UTR No. 421195551845
Credited to XXXXXX7518

Jul 29, 2024 Paid to SUMAN CHAUDHARY DEBIT ₹10

12:40 pm Transaction ID T2407291240001377437946
UTR No. 421175586548
Paid by XXXXXX7518

Jul 28, 2024 Paid to SUMAN CHAUDHARY DEBIT ₹22

11:45 am Transaction ID T2407281145354996669731
UTR No. 421020171754
Paid by XXXXXX7518

Jul 27, 2024 Paid to Anpurna store DEBIT ₹10

10:31 pm Transaction ID T2407272231126859174708
UTR No. 457537869488
Paid by XXXXXX7518

Jul 27, 2024 Paid to MITHILESH KUMAR DEBIT ₹10

08:26 pm Transaction ID T2407272026264841112167
UTR No. 420983668148
Paid by XXXXXX7518

Jul 27, 2024 Paid to Ms Sunita Devi DEBIT ₹10

05:08 pm Transaction ID T2407271708194857818410
UTR No. 420947183016
Paid by XXXXXX7518

Page 22 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 27, 2024 Paid to SUMAN CHAUDHARY DEBIT ₹32

04:20 pm Transaction ID T2407271620244239519391
UTR No. 420949203134
Paid by XXXXXX7518

Jul 27, 2024 Paid to Gokul DEBIT ₹104

04:11 pm Transaction ID T2407271611315092452429
UTR No. 457565576524
Paid by XXXXXX7518

Jul 27, 2024 Received from Saurabh Ankit CREDIT ₹80

03:51 pm Transaction ID T2407271551175025114944
UTR No. 420982954348
Credited to XXXXXX7518

Jul 26, 2024 Paid to MANAS RAJ DEBIT ₹35

09:15 pm Transaction ID T2407262115046606315200
UTR No. 420839006732
Paid by XXXXXX7518

Jul 26, 2024 Paid to SURESH DEBIT ₹10

06:02 pm Transaction ID T2407261802358272892717
UTR No. 420855225893
Paid by XXXXXX7518

Jul 26, 2024 Paid to Gupta bhojnalya DEBIT ₹70

06:01 pm Transaction ID T2407261801204926990608
UTR No. 457455674262
Paid by XXXXXX7518

Jul 26, 2024 Received from Saurabh Ankit CREDIT ₹70

05:38 pm Transaction ID T2407261738320510669394
UTR No. 420822308731
Credited to XXXXXX7518

Jul 26, 2024 Paid to Saurabh Ankit DEBIT ₹300

05:34 pm Transaction ID T2407261734347535667666
UTR No. 420853695492
Paid by XXXXXX7518

Page 23 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 26, 2024 Received from Saurabh Ankit CREDIT ₹200

05:29 pm Transaction ID T2407261729493847070150
UTR No. 420802307182
Credited to XXXXXX7518

Jul 25, 2024 Paid to Gokul DEBIT ₹50

04:37 pm Transaction ID T2407251637202130702427
UTR No. 457351156253
Paid by XXXXXX7518

Jul 23, 2024 Paid to Ms Sunita Devi DEBIT ₹75

05:37 pm Transaction ID T2407231737129329837737
UTR No. 420565014508
Paid by XXXXXX7518

Jul 21, 2024 Paid to BHOLE GUPTA DEBIT ₹20

05:42 pm Transaction ID T2407211742072777101475
UTR No. 420330073466
Paid by XXXXXX7518

Jul 20, 2024 Paid to Aman Raj DEBIT ₹20

11:59 am Transaction ID T2407201158558178445968
UTR No. 456881979994
Paid by XXXXXX7518

Jul 19, 2024 Received from Shresth Saran CREDIT ₹1,100

08:07 pm Transaction ID T2407192007096284352291
UTR No. 420176649189
Credited to XXXXXX7518

Jul 19, 2024 Paid to Shresth Saran DEBIT ₹1,000

08:04 pm Transaction ID T2407192004148432924378
UTR No. 420121849944
Paid by XXXXXX7518

Jul 19, 2024 Paid to MITHILESH KUMAR DEBIT ₹32

09:47 am Transaction ID T2407190947477697963753
UTR No. 420129182590
Paid by XXXXXX7518

Page 24 of 25
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 Gupta bhojnalya DEBIT ₹40

09:46 am Transaction ID T2407190946437596249147
UTR No. 456783769167
Paid by XXXXXX7518

Jul 18, 2024 Received from Shresth Saran CREDIT ₹1,000

03:38 pm Transaction ID T2407181538515237147998
UTR No. 420087968038
Credited to XXXXXX7518

Page 25 of 25

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