Transaction Statement for 7037478556

15 Nov, 2023 - 14 Nov, 2024

Date Transaction Details Type Amount

Nov 14, 2024 Paid to Grdimp DEBIT ₹25,000

09:51 am Transaction ID T2411140951424765096110
UTR No. 904479331791
Paid by XXXXXX9874

Nov 14, 2024 Payment to Google DEBIT ₹49

12:25 am Transaction ID OLEX2411140025088755011803
UTR No. 984442413194
Paid by XXXXXX9874

Nov 13, 2024 Mobile recharged 7017879916 DEBIT ₹22

08:35 pm Transaction ID NX24111320352418638242641
UTR No. 827525048945
Vi Prepaid Reference ID ONR2411132035190453
Paid by XXXXXX9874

Nov 05, 2024 Payment to Google DEBIT ₹2

05:13 pm Transaction ID OLEX2411051713201361115895
UTR No. 986255053104
Paid by XXXXXX9874

Nov 05, 2024 Payment to Google DEBIT ₹2

05:00 pm Transaction ID OLEX2411051700527021115183
UTR No. 984987863104
Paid by XXXXXX9874

Nov 03, 2024 Paid to CAPTAIN DEBIT ₹150

09:01 pm Transaction ID T2411032101024112045530
UTR No. 498363662566
Paid by XXXXXX9874

Nov 03, 2024 Paid to IRCTC UTS DEBIT ₹105

08:54 am Transaction ID T2411030854100270292685
UTR No. 287272644208
Paid by XXXXXX9874

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

Nov 02, 2024 Paid to CAPTAIN U G KAVITA RANI W O BHARAT DEBIT ₹699
12:37 pm Transaction ID T2411021237372300356349
UTR No. 552402443683
Paid by XXXXXX9874

Nov 02, 2024 Paid to CAPTAIN U G KAVITA RANI W O BHARAT DEBIT ₹150
11:59 am Transaction ID T2411021159223366379150
UTR No. 739455053873
Paid by XXXXXX9874

Nov 01, 2024 Received from Mohan Vain CREDIT ₹100

12:31 pm Transaction ID T2411011231316593079997
UTR No. 412942376028
Credited to XXXXXX9874

Oct 31, 2024 Paid to INSTAASTRO DEBIT ₹1.18

01:41 pm Transaction ID T2410311341364548843292
UTR No. 268832619717
Paid by XXXXXX9874

Oct 29, 2024 Mobile recharged 6203570529 DEBIT ₹200

06:05 pm Transaction ID NX24102918052909045634421
UTR No. 641199760612
Jio Prepaid Reference ID 21507633954
Paid by XXXXXX9874

Oct 29, 2024 Received from Jio CREDIT ₹500

06:00 pm Transaction ID T2410291800475447746707
UTR No. 831881140026
Credited to XXXXXX9874

Oct 27, 2024 Received from Jio CREDIT ₹500

08:04 pm Transaction ID T2410272004340364435986
UTR No. 798641434805
Credited to XXXXXX9874

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

Oct 18, 2024 Paid to Flipkart DEBIT ₹454

09:55 pm Transaction ID T2410182155307805885346
UTR No. 756151487698
Paid by XXXXXX9874

Oct 17, 2024 Received from abhi CREDIT ₹10

08:19 pm Transaction ID T2410172019278947654913
UTR No. 429108643016
Credited to XXXXXX9874

Oct 07, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹40

03:54 pm Transaction ID T2410071554451287445428
UTR No. 201290246959
Paid by XXXXXX9874

Oct 06, 2024 Paid to CONFIRM TICKET ONLINE SOLUTION DEBIT ₹528
02:46 pm Transaction ID T2410061446106755675043
UTR No. 428016820294
Paid by XXXXXX9874

Oct 05, 2024 Paid to CONFIRM TICKET ONLINE SOLUTION DEBIT ₹414
07:43 pm Transaction ID T2410051943434137280777
UTR No. 427985600546
Paid by XXXXXX9874

Oct 05, 2024 Paid to Sahil DEBIT ₹30

11:07 am Transaction ID T2410051107101674823233
UTR No. 464563181844
Paid by XXXXXX9874

Oct 05, 2024 Paid to MEHATAB DEBIT ₹10

10:46 am Transaction ID T2410051046298531009768
UTR No. 464565531904
Paid by XXXXXX9874

Oct 05, 2024 Paid to Mr RAJU KUMAR DEBIT ₹10

10:31 am Transaction ID T2410051031475900419921
UTR No. 427901309603
Paid by XXXXXX9874

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

Oct 05, 2024 Paid to SHREE SHYAMJI DAIRY DEBIT ₹20

10:31 am Transaction ID T2410051031295499408393
UTR No. 427985747443
Paid by XXXXXX9874

Oct 05, 2024 Paid to Lal Chand Maurya DEBIT ₹210

03:12 am Transaction ID T2410050312473935546319
UTR No. 464520958777
Paid by XXXXXX9874

Oct 03, 2024 Mobile recharged 7037478556 DEBIT ₹19

07:44 pm Transaction ID NX24100319445591131505271
UTR No. 464352832726
Jio Prepaid Reference ID 21324675955
Paid by XXXXXX9874

Oct 03, 2024 Paid to Jaani DEBIT ₹50

06:18 pm Transaction ID T2410031818198711818402
UTR No. 464359559115
Paid by XXXXXX9874

Oct 02, 2024 Received from abhi CREDIT ₹60

09:23 pm Transaction ID T2410022123518961475312
UTR No. 427625776266
Credited to XXXXXX9874

Oct 02, 2024 Received from abhi CREDIT ₹60

09:15 pm Transaction ID T2410022115120976498218
UTR No. 427689220765
Credited to XXXXXX9874

Oct 02, 2024 Mobile recharged 7037478556 DEBIT ₹19

05:59 pm Transaction ID NX24100217593599745151801
UTR No. 464201209786
Jio Prepaid Reference ID 21316111068
Paid by XXXXXX9874

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

Oct 02, 2024 Received from abhi CREDIT ₹1

12:53 pm Transaction ID T2410021253375170519367
UTR No. 427698691199
Credited to XXXXXX9874

Oct 02, 2024 Paid to abhi DEBIT ₹1

12:51 pm Transaction ID T2410021251441557734274
UTR No. 427652867627
Paid by XXXXXX9874

Oct 01, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹5

03:16 pm Transaction ID T2410011516441278978415
UTR No. 464156610617
Paid by XXXXXX9874

Sept 29, 2024 Paid to UNIQUE IDENTIFICATION AUTHORITY OF INDIA DEBIT ₹50
04:59 pm Transaction ID
AXI0c21f8e1902a4b7d93724e789e271363
UTR No. 427395597079
Paid by XXXXXX9874

Sept 29, 2024 Received from KARAN CREDIT ₹50

04:58 pm Transaction ID T2409291658147906698852
UTR No. 463924653725
Credited to XXXXXX9874

Sept 29, 2024 Paid to Umesh kirana store DEBIT ₹20

11:20 am Transaction ID T2409291120475906368329
UTR No. 463968270186
Paid by XXXXXX9874

Sept 28, 2024 Paid to Jeet Filling Station DEBIT ₹50

05:06 pm Transaction ID T2409281706021718714449
UTR No. 427290276342
Paid by XXXXXX9874

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

Sept 28, 2024 Mobile recharged 6203570529 DEBIT ₹29

02:27 pm Transaction ID NX24092814273996775442001
UTR No. 463899530145
Jio Prepaid Reference ID 21285608382
Paid by XXXXXX9874

Sept 27, 2024 Paid to Indian Railways DEBIT ₹50

05:58 am Transaction ID T2409270558008030485061
UTR No. 427132225510
Paid by XXXXXX9874

Sept 27, 2024 Paid to Aroraz Caterers DEBIT ₹45

04:06 am Transaction ID T2409270406550102224217
UTR No. 427141574220
Paid by XXXXXX9874

Sept 27, 2024 Paid to SUSHIL KUMAR DEBIT ₹40

01:09 am Transaction ID T2409270109556210420286
UTR No. 427159208877
Paid by XXXXXX9874

Sept 26, 2024 Paid to AHSAN DEBIT ₹20

08:07 pm Transaction ID T2409262007215642552751
UTR No. 427080413368
Paid by XXXXXX9874

Sept 26, 2024 Paid to Indian Railways DEBIT ₹100

05:12 pm Transaction ID T2409261712366703837800
UTR No. 427035273426
Paid by XXXXXX9874

Sept 26, 2024 Paid to Paswan Traders DEBIT ₹40

05:05 pm Transaction ID T2409261705358822175186
UTR No. 427039837091
Paid by XXXXXX9874

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

Sept 26, 2024 Paid to GIRISH LAL DEBIT ₹50

05:02 pm Transaction ID T2409261702084726895623
UTR No. 427008817861
Paid by XXXXXX9874

Sept 26, 2024 Mobile recharged 7037478556 DEBIT ₹201

04:38 pm Transaction ID NX24092616371313093690331
UTR No. 463692165892
Jio Prepaid Reference ID 21271642193
Paid by XXXXXX9874

Sept 26, 2024 Received from KARAN CREDIT ₹400

03:53 pm Transaction ID T2409261553002704299664
UTR No. 463657004444
Credited to XXXXXX9874

Sept 26, 2024 Paid to Chawla General DEBIT ₹20

11:35 am Transaction ID T2409261135114594181582
UTR No. 427028680698
Paid by XXXXXX9874

Sept 25, 2024 Paid to Chakna store DEBIT ₹20

09:32 pm Transaction ID T2409252132263395414109
UTR No. 463531035714
Paid by XXXXXX9874

Sept 25, 2024 Mobile recharged 7078095099 DEBIT ₹19

08:53 pm Transaction ID NX24092520534435897575411
UTR No. 463522483437
Jio Prepaid Reference ID 21266998771
Paid by XXXXXX9874

Sept 25, 2024 Paid to TALWAR APPLIANCES DEBIT ₹300

08:21 pm Transaction ID T2409252021322564875963
UTR No. 426949045258
Paid by XXXXXX9874

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

Sept 25, 2024 Received from Mr SAGAR PANDIT CREDIT ₹200

08:15 pm Transaction ID T2409252015222404967261
UTR No. 426956538424
Credited to XXXXXX9874

Sept 24, 2024 Paid to Chakna store DEBIT ₹40

07:37 pm Transaction ID T2409241937558248265385
UTR No. 463444543978
Paid by XXXXXX9874

Sept 24, 2024 Received from KARAN CREDIT ₹200

03:38 pm Transaction ID T2409241538510689296504
UTR No. 426853760848
Credited to XXXXXX9874

Sept 20, 2024 Paid to BILLIONBRAINS GARAGE VENTURES PVT LTD DEBIT ₹1
02:08 pm Transaction ID T2409201408027267303650
UTR No. 426463460570
Paid by XXXXXX9874

Sept 19, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹10

12:46 pm Transaction ID T2409191246022676992511
UTR No. 462924165299
Paid by XXXXXX9874

Sept 19, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹10

12:40 pm Transaction ID T2409191240134538690430
UTR No. 462902997618
Paid by XXXXXX9874

Sept 19, 2024 Paid to MANJEET PROVISION STORE DEBIT ₹20

09:01 am Transaction ID T2409190901202877400739
UTR No. 462992289101
Paid by XXXXXX9874

Sept 19, 2024 Paid to POONAM DUTT DEBIT ₹40

07:58 am Transaction ID T2409190757591698802267
UTR No. 426372952916
Paid by XXXXXX9874

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

Sept 18, 2024 Paid to RAJESH SHARMA DEBIT ₹20

09:38 pm Transaction ID T2409182138072849470039
UTR No. 426208004088
Paid by XXXXXX9874

Sept 18, 2024 Paid to GRD AMUL PARLOUR DEBIT ₹20

02:03 pm Transaction ID T2409181403111152101706
UTR No. 426268712537
Paid by XXXXXX9874

Sept 18, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹20

12:42 pm Transaction ID T2409181242308746650824
UTR No. 462824992002
Paid by XXXXXX9874

Sept 18, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹30

09:02 am Transaction ID T2409180902498135006164
UTR No. 462879531825
Paid by XXXXXX9874

Sept 18, 2024 Paid to Chawla General DEBIT ₹10

07:34 am Transaction ID T2409180734105121007514
UTR No. 426258050759
Paid by XXXXXX9874

Sept 17, 2024 Paid to CHAKNA STORE DEBIT ₹20

04:14 pm Transaction ID T2409171614417956484138
UTR No. 426195288079
Paid by XXXXXX9874

Sept 16, 2024 Paid to Chakna store DEBIT ₹20

07:01 pm Transaction ID T2409161901351407372938
UTR No. 462697258063
Paid by XXXXXX9874

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

Sept 15, 2024 Mobile recharged 6203570529 DEBIT ₹200

10:34 pm Transaction ID NX24091522343452091323351
UTR No. 462500729054
Jio Prepaid Reference ID 21185093919
Paid by XXXXXX9874

Sept 15, 2024 Paid to Naval dairy DEBIT ₹20

09:39 pm Transaction ID T2409152139472452920528
UTR No. 462523556089
Paid by XXXXXX9874

Sept 15, 2024 Paid to CHAKNA STORE DEBIT ₹105

08:09 pm Transaction ID T2409152009080872165743
UTR No. 425918124640
Paid by XXXXXX9874

Sept 15, 2024 Paid to Prem nagar DEBIT ₹360

08:06 pm Transaction ID T2409152006568928629049
UTR No. 462573899661
Paid by XXXXXX9874

Sept 15, 2024 Paid to DOON JHATKA MUTTON A DEBIT ₹170

07:54 pm Transaction ID T2409151954510920206289
UTR No. 425914210125
Paid by XXXXXX9874

Sept 15, 2024 Paid to KHANNA PROVISION STORE DEBIT ₹20

07:44 pm Transaction ID T2409151944410152794424
UTR No. 425918597495
Paid by XXXXXX9874

Sept 15, 2024 Paid to DAULAT IMAM DEBIT ₹50

01:57 pm Transaction ID T2409151357211449112982
UTR No. 425903019329
Paid by XXXXXX9874

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

Sept 15, 2024 Received from AJAY KUMAR SO OM PRAKASH CREDIT ₹500
12:26 pm Transaction ID T2409151226285288242979
UTR No. 425942359324
Credited to XXXXXX9874

Sept 15, 2024 Paid to Meggie point DEBIT ₹50

11:48 am Transaction ID T2409151148222630033523
UTR No. 462525198071
Paid by XXXXXX9874

Sept 15, 2024 Received from Mr Devendra Kumar Rastogi CREDIT ₹500
08:53 am Transaction ID T2409150853304946917968
UTR No. 425950032211
Credited to XXXXXX9874

Sept 14, 2024 Paid to Dhruv Arora DEBIT ₹11

04:06 pm Transaction ID T2409141606533922886555
UTR No. 425831543928
Paid by XXXXXX9874

Sept 14, 2024 Paid to Chakna store DEBIT ₹20

10:25 am Transaction ID T2409141025464925558893
UTR No. 462472694393
Paid by XXXXXX9874

Sept 14, 2024 Received from KARAN CREDIT ₹2,000

10:19 am Transaction ID T2409141019310173867717
UTR No. 462442706145
Credited to XXXXXX9874

Sept 14, 2024 Paid to Goibibo DEBIT ₹627

09:24 am Transaction ID T2409140924235634836647
UTR No. 425833650723
Paid by XXXXXX9874

Sept 14, 2024 Received from KARAN CREDIT ₹350

09:24 am Transaction ID T2409140924098905189631
UTR No. 425876977615
Credited to XXXXXX9874

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

Sept 13, 2024 Paid to MANOJ KUMAR DEBIT ₹20

10:04 pm Transaction ID T2409132203570246677504
UTR No. 425771470362
Paid by XXXXXX9874

Sept 13, 2024 Paid to Chakna store DEBIT ₹42

08:57 pm Transaction ID T2409132057337210201590
UTR No. 462370731059
Paid by XXXXXX9874

Sept 13, 2024 Paid to DOON JHATKA MUTTON A DEBIT ₹170

07:08 pm Transaction ID T2409131908024937619602
UTR No. 425769082264
Paid by XXXXXX9874

Sept 13, 2024 Paid to KHANNA PROVISION STORE DEBIT ₹20

06:57 pm Transaction ID T2409131857194033102663
UTR No. 425701965289
Paid by XXXXXX9874

Sept 13, 2024 Paid to Atal Fruit Corner DEBIT ₹40

06:55 pm Transaction ID T2409131855208492066318
UTR No. 462382168235
Paid by XXXXXX9874

Sept 13, 2024 Paid to Chakna store DEBIT ₹20

06:46 pm Transaction ID T2409131846336199112047
UTR No. 462361457592
Paid by XXXXXX9874

Sept 13, 2024 Paid to GRD FOOD COURT DEBIT ₹60

12:47 pm Transaction ID T2409131247095480451431
UTR No. 425738352824
Paid by XXXXXX9874

Sept 13, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹20

12:37 pm Transaction ID T2409131237142142920033
UTR No. 462330381656
Paid by XXXXXX9874

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

Sept 13, 2024 Paid to UPSTOX SECURITIES PVT LTD USCNB AC DEBIT ₹200
10:19 am Transaction ID T2409131019202937160398
UTR No. 425734290268
Paid by XXXXXX9874

Sept 12, 2024 Paid to Chawla General DEBIT ₹20

09:00 pm Transaction ID T2409122100564993355250
UTR No. 425608921329
Paid by XXXXXX9874

Sept 12, 2024 Paid to Chakna store DEBIT ₹11

08:58 pm Transaction ID T2409122057538829037116
UTR No. 462284278299
Paid by XXXXXX9874

Sept 12, 2024 Paid to Chakna store DEBIT ₹20

08:54 pm Transaction ID T2409122054557976052256
UTR No. 462276004453
Paid by XXXXXX9874

Sept 12, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹10

03:16 pm Transaction ID T2409121516225207206638
UTR No. 462261353365
Paid by XXXXXX9874

Sept 12, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹20

01:07 pm Transaction ID T2409121307296123779013
UTR No. 462288315635
Paid by XXXXXX9874

Sept 12, 2024 Received from KARAN CREDIT ₹500

10:59 am Transaction ID T2409121059496911981983
UTR No. 425663720792
Credited to XXXXXX9874

Sept 12, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹20

09:44 am Transaction ID T2409120944121698825089
UTR No. 462290416778
Paid by XXXXXX9874

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

Sept 12, 2024 Received from KARAN CREDIT ₹500

09:16 am Transaction ID T2409120916335294910232
UTR No. 462227217727
Credited to XXXXXX9874

Sept 10, 2024 Paid to BPCL BHAGWATI FILLING S DEBIT ₹200

05:46 pm Transaction ID T2409101746097846418370
UTR No. 425486412565
Paid by XXXXXX9874

Sept 10, 2024 Received from KARAN CREDIT ₹200

03:48 pm Transaction ID T2409101548023245756991
UTR No. 425456503222
Credited to XXXXXX9874

Sept 10, 2024 Paid to DAULAT IMAM DEBIT ₹45

11:30 am Transaction ID T2409101130149445231458
UTR No. 425402185965
Paid by XXXXXX9874

Sept 10, 2024 Received from NIKHIL CHAUHAN CREDIT ₹50

10:15 am Transaction ID T2409101015255264534502
UTR No. 425492325006
Credited to XXXXXX9874

Sept 08, 2024 Paid to SBIMOPS DEBIT ₹100

02:10 pm Transaction ID T2409081410093911806505
UTR No. 425232321039
Paid by XXXXXX9874

Sept 08, 2024 Received from KARAN CREDIT ₹100

01:29 pm Transaction ID T2409081329328196844196
UTR No. 461857544520
Credited to XXXXXX9874

Sept 07, 2024 Paid to Balaji store DEBIT ₹20

03:40 pm Transaction ID T2409071540482598239509
UTR No. 461775538515
Paid by XXXXXX9874

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

Sept 07, 2024 Paid to Mr SAGAR CHAND DEBIT ₹200

03:20 pm Transaction ID T2409071520210568847162
UTR No. 425122289664
Paid by XXXXXX9874

Sept 07, 2024 Paid to Thakur general store DEBIT ₹1,000

01:59 pm Transaction ID T2409071359306708457940
UTR No. 461780223779
Paid by XXXXXX9874

Sept 07, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹20

12:50 pm Transaction ID T2409071250395345261755
UTR No. 461793416657
Paid by XXXXXX9874

Sept 07, 2024 Paid to BILLIONBRAINS GARAGE VENTURES PVT LTD DEBIT ₹1
11:04 am Transaction ID T2409071104518264054005
UTR No. 425116128423
Paid by XXXXXX9874

Sept 06, 2024 Paid to Fauzan DEBIT ₹50

10:32 pm Transaction ID T2409062231556611807518
UTR No. 461617385496
Paid by XXXXXX9874

Sept 06, 2024 Paid to UPSTOX SECURITIES PVT LTD EXPENSE AC DEBIT ₹1
07:25 pm Transaction ID T2409061925278518847281
UTR No. 425014638874
Paid by XXXXXX9874

Sept 06, 2024 Paid to MOHD ASHRAF SIDDIKI DEBIT ₹15

10:24 am Transaction ID T2409061024554789844126
UTR No. 425021422522
Paid by XXXXXX9874

Sept 06, 2024 Paid to GOURAV KUMAR DEBIT ₹60

09:36 am Transaction ID T2409060936064861449458
UTR No. 425005072294
Paid by XXXXXX9874

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

Sept 06, 2024 Paid to Thakur general store DEBIT ₹1,833

08:48 am Transaction ID T2409060848544190148562
UTR No. 461626318680
Paid by XXXXXX9874

Sept 05, 2024 Received from ARJUN BHAGAT CREDIT ₹1,200

06:45 pm Transaction ID T2409051845123436216417
UTR No. 461588128757
Credited to XXXXXX9874

Sept 05, 2024 Received from MAYANK AGARWAL SO MANOJ AGARWAL CREDIT ₹2,000
06:24 pm Transaction ID T2409051824269893543562
UTR No. 461515430446
Credited to XXXXXX9874

Sept 05, 2024 Paid to GRD FOOD COURT DEBIT ₹60

01:26 pm Transaction ID T2409051326206736194336
UTR No. 311093156152
Paid by XXXXXX9874

Sept 04, 2024 Paid to Burger King India DEBIT ₹56.72

05:21 pm Transaction ID T2409041721041743581162
UTR No. 424804210381
Paid by XXXXXX9874

Sept 04, 2024 Paid to Burger King India DEBIT ₹83.96

05:09 pm Transaction ID T2409041709074968100060
UTR No. 424874137076
Paid by XXXXXX9874

Sept 04, 2024 Received from KARAN CREDIT ₹200

05:06 pm Transaction ID T2409041706364599662322
UTR No. 424808476253
Credited to XXXXXX9874

Sept 02, 2024 Paid to Dhruv Arora DEBIT ₹19

12:57 pm Transaction ID T2409021257407233555336
UTR No. 424633872889
Paid by XXXXXX9874

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

Sept 02, 2024 Paid to Dhruv Arora DEBIT ₹5

12:56 pm Transaction ID T2409021256542881264898
UTR No. 424625705131
Paid by XXXXXX9874

Sept 01, 2024 Paid to NEW KAILASH ENTERPRISES DEBIT ₹200

07:37 pm Transaction ID T2409011937073484301948
UTR No. 424535266671
Paid by XXXXXX9874

Sept 01, 2024 Received from KIRAN RANA DO MAHIPAL SINGH RANA CREDIT ₹20
06:19 pm Transaction ID T2409011819584565507922
UTR No. 461184088762
Credited to XXXXXX9874

Sept 01, 2024 Paid to Aanchal Dudh DEBIT ₹20

06:06 pm Transaction ID T2409011806462526347486
UTR No. 461140374147
Paid by XXXXXX9874

Sept 01, 2024 Paid to SANJAY KUMAR DEBIT ₹90

02:27 pm Transaction ID T2409011427060097326617
UTR No. 424528140581
Paid by XXXXXX9874

Sept 01, 2024 Received from KARAN CREDIT ₹100

02:15 pm Transaction ID T2409011415013316389988
UTR No. 461195809803
Credited to XXXXXX9874

Sept 01, 2024 Received from Vivek CREDIT ₹100

02:10 pm Transaction ID T2409011410341996614373
UTR No. 461150934396
Credited to XXXXXX9874

Sept 01, 2024 Received from Mohd Fauzaan CREDIT ₹109

02:01 pm Transaction ID T2409011401339201829988
UTR No. 424574910957
Credited to XXXXXX9874

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

Sept 01, 2024 Paid to Mr Ashok Kumar Ghai DEBIT ₹14

12:11 pm Transaction ID T2409011211524168754312
UTR No. 424586014912
Paid by XXXXXX9874

Sept 01, 2024 Paid to Aanchal Dudh DEBIT ₹20

10:41 am Transaction ID T2409011041105318307244
UTR No. 461162313617
Paid by XXXXXX9874

Aug 31, 2024 Paid to MANJEET PROVISION STORE DEBIT ₹20

07:34 pm Transaction ID T2408311934370985035332
UTR No. 461040200969
Paid by XXXXXX9874

Aug 31, 2024 Paid to ANURAG SINGH PUNDIR DEBIT ₹10

03:07 pm Transaction ID T2408311507313161264910
UTR No. 424469158814
Paid by XXXXXX9874

Aug 31, 2024 Paid to Abhijeet Bhadana DEBIT ₹41

12:38 pm Transaction ID T2408311237581633474386
UTR No. 424435255174
Paid by XXXXXX9874

Aug 31, 2024 Received from KARAN CREDIT ₹50

11:23 am Transaction ID T2408311123191920382267
UTR No. 424480908974
Credited to XXXXXX9874

Aug 31, 2024 Paid to Aanchal Dudh DEBIT ₹20

09:10 am Transaction ID T2408310910394950993173
UTR No. 461019510995
Paid by XXXXXX9874

Aug 31, 2024 Paid to Aanchal Dudh DEBIT ₹10

09:07 am Transaction ID T2408310907281520844306
UTR No. 461071084096
Paid by XXXXXX9874

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

Aug 30, 2024 Paid to Aanchal Dudh DEBIT ₹10

08:00 pm Transaction ID T2408302000156200237471
UTR No. 460957655854
Paid by XXXXXX9874

Aug 30, 2024 Received from Mr ARJUN BHAGAT CREDIT ₹100

07:18 pm Transaction ID T2408301918281788447960
UTR No. 460968210074
Credited to XXXXXX9874

Aug 30, 2024 Paid to AMIT PANWAR DEBIT ₹10

05:58 pm Transaction ID T2408301758057484238431
UTR No. 424327335472
Paid by XXXXXX9874

Aug 30, 2024 Paid to MANJEET PROVISION STORE2 DEBIT ₹10

12:33 pm Transaction ID T2408301233183621686597
UTR No. 460951455261
Paid by XXXXXX9874

Aug 28, 2024 Paid to CONFIRM TICKET ONLINE SOLUTION DEBIT ₹208
02:47 pm Transaction ID T2408281447322489475700
UTR No. 424106730349
Paid by XXXXXX9874

Aug 28, 2024 Received from ARJUN BHAGAT CREDIT ₹200

02:45 pm Transaction ID T2408281445538427074814
UTR No. 424170599320
Credited to XXXXXX9874

Aug 28, 2024 Paid to Bhojraj DEBIT ₹32

10:18 am Transaction ID T2408281018320820402489
UTR No. 424111603548
Paid by XXXXXX9874

Aug 28, 2024 Paid to CONFIRM TICKET ONLINE SOLUTION DEBIT ₹641
09:25 am Transaction ID T2408280925450640572974
UTR No. 424104245009
Paid by XXXXXX9874

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

Aug 28, 2024 Received from Mr ARJUN BHAGAT CREDIT ₹600

09:25 am Transaction ID T2408280925150366293935
UTR No. 460752189537
Credited to XXXXXX9874

Aug 27, 2024 Received from KARAN CREDIT ₹60

11:29 pm Transaction ID T2408272329587707406775
UTR No. 424060463057
Credited to XXXXXX9874

Aug 27, 2024 Paid to Pandit Ji DEBIT ₹59

11:24 pm Transaction ID T2408272324558027391669
UTR No. 424078195911
Paid by XXXXXX9874

Aug 22, 2024 Paid to GOVIND SINGH THAKUR DEBIT ₹500

07:54 pm Transaction ID T2408221954237360491290
UTR No. 423566580194
Paid by XXXXXX9874

Aug 21, 2024 Paid to Grdimp DEBIT ₹15,000

02:17 pm Transaction ID T2408211416583764072063
UTR No. 423492209921
Paid by XXXXXX9874

Aug 20, 2024 Paid to PREM SHANKAR DEBIT ₹13

01:03 pm Transaction ID T2408201303114466637954
UTR No. 423362500861
Paid by XXXXXX9874

Aug 19, 2024 Received from KARAN CREDIT ₹9

09:57 pm Transaction ID T2408192157092273593595
UTR No. 459846043769
Credited to XXXXXX9874

Aug 19, 2024 Paid to AMIT KUMAR DEBIT ₹40

06:34 pm Transaction ID T2408191834404663241395
UTR No. 423206257421
Paid by XXXXXX9874

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

Aug 17, 2024 Mobile recharged 7078095099 DEBIT ₹22

10:27 am Transaction ID NX24081710272037572542771
UTR No. 459627966103
Airtel Prepaid Reference ID 728950688
Paid by XXXXXX9874

Aug 17, 2024 Paid to ♥ ♥

Bhai DEBIT ₹3,800
12:16 am Transaction ID T2408170015571972251627
UTR No. 459650640791
Paid by XXXXXX9874

Aug 16, 2024 Paid to Bhojraj DEBIT ₹40

08:03 pm Transaction ID T2408162003373023578091
UTR No. 422925464329
Paid by XXXXXX9874

Aug 08, 2024 Received from KARAN CREDIT ₹1,000

03:14 pm Transaction ID T2408081514173272822560
UTR No. 422134715244
Credited to XXXXXX9874

Aug 08, 2024 Mobile recharged 7078095099 DEBIT ₹22

03:10 pm Transaction ID NX24080815100809870345651
UTR No. 458760756658
Airtel Prepaid Reference ID 597723409
Paid by XXXXXX9874

Aug 08, 2024 Paid to Grdimp DEBIT ₹1,000

03:02 pm Transaction ID T2408081501599973083123
UTR No. 422149970707
Paid by XXXXXX9874

Aug 03, 2024 Received from KARAN CREDIT ₹700

07:33 pm Transaction ID T2408031933285990951474
UTR No. 421692797428
Credited to XXXXXX9874

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

Aug 03, 2024 Paid to Sheetal fast food DEBIT ₹50

02:43 pm Transaction ID T2408031443185078297841
UTR No. 458265366608
Paid by XXXXXX9874

Aug 03, 2024 Paid to C DAC ACTS CASB CC AV DEBIT ₹649

02:19 pm Transaction ID T2408031419068761630176
UTR No. 421631193835
Paid by XXXXXX9874

Aug 02, 2024 Paid to RAVI KUMAR DEBIT ₹80

02:50 pm Transaction ID T2408021450175946413639
UTR No. 421534062594
Paid by XXXXXX9874

Aug 02, 2024 Paid to Ajay Kumar DEBIT ₹20

12:08 pm Transaction ID T2408021208184099980281
UTR No. 458136095767
Paid by XXXXXX9874

Aug 01, 2024 Paid to Sheetal fast food DEBIT ₹80

11:29 am Transaction ID T2408011129373430766544
UTR No. 458016049958
Paid by XXXXXX9874

Jul 31, 2024 Received from SAPNA WO RAJESH CREDIT ₹3,100

06:29 pm Transaction ID T2407311829441058200187
UTR No. 421320986287
Credited to XXXXXX9874

Jul 31, 2024 Paid to ♥ ♥

Maa DEBIT ₹1
06:17 pm Transaction ID T2407311817427312546508
UTR No. 457960362594
Paid by XXXXXX9874

Page 22 of 22

This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case
of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.com/
terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.

Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap funds,
etc. through SMS, emails and calls. The contents of this email and document are confidential and intended for
the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.