Transaction Statement for 9155193202

09 Apr, 2025 - 09 May, 2025

Date Transaction Details Type Amount

May 09, 2025 Paid to RANA BISWAS DEBIT ₹120

10:09 PM Transaction ID T2505092209399522670398
UTR No. 822606607726

Paid by XXXXXX2487

May 09, 2025 Paid to Shiv shakti super mart DEBIT ₹20
09:47 PM Transaction ID T2505092147139360156292
UTR No. 021932574725

Paid by XXXXXX2487

May 09, 2025 Paid to Rajsthani nashta house DEBIT ₹30

07:43 PM Transaction ID T2505091943542387145055
UTR No. 521049878935

Paid by XXXXXX2487

May 09, 2025 Paid to HAL SINGH DEBIT ₹200

07:37 PM Transaction ID T2505091937115012781043
UTR No. 687162959105

Paid by XXXXXX2487

May 09, 2025 Paid to MITKUMAR NIKESHKUMAR PATEL DEBIT ₹118

07:32 PM Transaction ID T2505091932470703609042
UTR No. 987684504294

Paid by XXXXXX2487

May 09, 2025 Paid to RUTURAJ ENTERPRISE DEBIT ₹10

05:16 PM Transaction ID T2505091716415284023416
UTR No. 168194081779

Paid by XXXXXX2487

May 09, 2025 Paid to DEBIT ₹102

09:02 AM GUJARAT STATE ROAD TRANSPORT CORPORATION
Transaction ID T2505090902336794094871
UTR No. 049512544839

Paid by XXXXXX2487

Page 1 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 09, 2025 Paid to Om Sai Ram Enterprise DEBIT ₹15

06:07 AM Transaction ID T2505090607024205928012
UTR No. 995158180246

Paid by XXXXXX2487

May 08, 2025 Paid to MANGAL SINGH DEBIT ₹35

08:21 PM Transaction ID T2505082021178201149728
UTR No. 497372881749

Paid by XXXXXX2487

May 08, 2025 Paid to Refreshment and tea stall DEBIT ₹20
08:01 PM Transaction ID T2505082001151037583222
UTR No. 546381917390

Paid by XXXXXX2487

May 08, 2025 Paid to Imaran Imaran DEBIT ₹92

07:03 PM Transaction ID T2505081903478227680025
UTR No. 418873976038

Paid by XXXXXX2487

May 08, 2025 Paid to NBPDCL PREPAID A C APP DEBIT ₹100

06:13 PM Transaction ID
HDF607D0A33C59346789E5B2008EF305564
UTR No. 100516566804

Paid by XXXXXX2487

May 08, 2025 Paid to Ramkishore Banjara DEBIT ₹130

12:08 PM Transaction ID T2505081208319482112223
UTR No. 052040579054

Paid by XXXXXX2487

May 08, 2025 Paid to LAVLI AGARWAL DEBIT ₹48

11:04 AM Transaction ID T2505081104493338939500
UTR No. 069051493259

Paid by XXXXXX2487

Page 2 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 08, 2025 Paid to MEENA TEA STALL DEBIT ₹5

10:39 AM Transaction ID T2505081039459714729279
UTR No. 843392843810

Paid by XXXXXX2487

May 08, 2025 Received from AMARDEEP KUMAR CREDIT ₹2,000

09:02 AM Transaction ID T2505080902455369282593
UTR No. 512857696212

Credited to XXXXXX2487

May 07, 2025 Paid to JAGAN PRASAD MEENA DEBIT ₹60

09:42 PM Transaction ID T2505072142223772756581
UTR No. 111717306132

Paid by XXXXXX2487

May 07, 2025 Paid to Chandani Singh 💓💓💓 DEBIT ₹500

07:59 PM Transaction ID T2505071959084750607749
UTR No. 514057501638

Paid by XXXXXX2487

May 07, 2025 Paid to Sat Narayan chat bhandar DEBIT ₹40
05:53 PM Transaction ID T2505071753066066784280
UTR No. 960294580424

Paid by XXXXXX2487

May 07, 2025 Paid to LAVLI AGARWAL DEBIT ₹20

10:52 AM Transaction ID T2505071052442038375783
UTR No. 518358047562

Paid by XXXXXX2487

May 07, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹2,000
05:57 AM Transaction ID T2505070557529471448848
UTR No. 284530469722

Credited to XXXXXX2487

May 04, 2025 Paid to 0918000100131697 DEBIT ₹500

01:04 PM Transaction ID T2505041304305633187350
UTR No. 063845717122

Paid by XXXXXX2487

Page 3 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 04, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹500
01:01 PM Transaction ID T2505041301455974420892
UTR No. 512479950742

Credited to XXXXXX2487

May 04, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹500

12:56 PM Transaction ID T2505041256209939402340
UTR No. 583787450955

Paid by XXXXXX2487

May 04, 2025 Received from SUNNY KUMAR PASWAN CREDIT ₹500
12:53 PM Transaction ID T2505041253417269378272
UTR No. 512419866822

Credited to XXXXXX2487

May 03, 2025 Received from Mrs MAMTA KUMARI CREDIT ₹21
08:11 PM Transaction ID T2505032011239115869911
UTR No. 512300200999

Credited to XXXXXX2487

May 03, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹66
08:09 PM Transaction ID T2505032009001247048932
UTR No. 512378916459

Credited to XXXXXX2487

May 03, 2025 Paid to MAHENDRA MAHAWAR DEBIT ₹60

07:38 PM Transaction ID T2505031937582257951649
UTR No. 099144859768

Paid by XXXXXX2487

May 03, 2025 Paid to BPCL Ufill 2 DEBIT ₹50

07:02 PM Transaction ID T2505031902211167888625
UTR No. 459733984186

Paid by XXXXXX2487

May 02, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹500
07:13 PM Transaction ID T2505021913516403449737
UTR No. 548840634344

Credited to XXXXXX2487

Page 4 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 01, 2025 Paid to Pankaj Kumar DEBIT ₹10

10:40 PM Transaction ID T2505012239579116899049
UTR No. 153695390778

Paid by XXXXXX2487

May 01, 2025 Paid to Sanjay singh and party 3 DEBIT ₹420
10:36 PM Transaction ID T2505012236224690201471
UTR No. 208826691987

Paid by XXXXXX2487

May 01, 2025 Received from SAURAV KUMAR CREDIT ₹200

10:30 PM Transaction ID T2505012230320520821865
UTR No. 548789434918

Credited to XXXXXX2487

May 01, 2025 Received from NEERAJ PATEL CREDIT ₹200

10:29 PM Transaction ID T2505012229578670132112
UTR No. 512143143358

Credited to XXXXXX2487

May 01, 2025 Received from NEERAJ PATEL CREDIT ₹133

10:03 PM Transaction ID T2505012203276239788335
UTR No. 512143008170

Credited to XXXXXX2487

May 01, 2025 Paid to Jiji Jii 😚 DEBIT ₹20

07:48 PM Transaction ID T2505011948526251010315
UTR No. 571047087422

Paid by XXXXXX2487

May 01, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹500
06:44 PM Transaction ID T2505011844225258642179
UTR No. 512181255721

Credited to XXXXXX2487

May 01, 2025 Paid to Abishek Meena DEBIT ₹450

04:57 PM Transaction ID T2505011657308170720934
UTR No. 930668918796

Paid by XXXXXX2487

Page 5 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 30, 2025 Received from DEEPAK KUMAR CREDIT ₹2,000

08:49 PM Transaction ID T2504302049206872452573
UTR No. 130281971205

Credited to XXXXXX2487

Apr 29, 2025 Paid to SHRI KRISHNA PHARMACY DEBIT ₹133

09:21 AM Transaction ID T2504290920581183244629
UTR No. 608014628787

Paid by XXXXXX2487

Apr 27, 2025 Paid to DEEPAK KUMAR DEBIT ₹2,000

07:18 PM Transaction ID T2504271918182590887305
UTR No. 892096786824

Paid by XXXXXX2487

Apr 27, 2025 Paid to Deepak Classmate DEBIT ₹2,800

12:59 AM Transaction ID T2504270059283762836830
UTR No. 797596937888

Paid by XXXXXX2487

Apr 27, 2025 Paid to DEBIT ₹4,369.09

12:12 AM MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2504270012377192445022
UTR No. 377274966640

Paid by XXXXXX2487

Apr 26, 2025 Paid to MPOKKET DEBIT ₹2,184.29

10:42 PM Transaction ID T2504262241545680075194
UTR No. 347544013396

Paid by XXXXXX2487

Apr 26, 2025 Paid to MPOKKET DEBIT ₹4,368.58

10:23 PM Transaction ID T2504262223033711034590
UTR No. 379242304317

Paid by XXXXXX2487

Page 6 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 26, 2025 Received from DEEPAK KUMAR CREDIT ₹4,366

10:11 PM Transaction ID T2504262211507036765975
UTR No. 511667325533

Credited to XXXXXX2487

Apr 26, 2025 Paid to Dear Brother 😚 DEBIT ₹8,000

12:19 PM Transaction ID T2504261219104856160544
UTR No. 725057625496

Paid by XXXXXX2487

Apr 26, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹8,000
12:18 PM Transaction ID T2504261218529975612078
UTR No. 511695970206

Credited to XXXXXX2487

Apr 26, 2025 Paid to Dear Brother 😚 DEBIT ₹1

12:14 PM Transaction ID T2504261214185416110339
UTR No. 187540698265

Paid by XXXXXX2487

Apr 26, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹10,000

12:13 PM Transaction ID T2504261213391155330885
UTR No. 250037405446

Paid by XXXXXX2487

Apr 26, 2025 Received from SAURAV KUMAR CREDIT ₹10,000

12:12 PM Transaction ID T2504261212554826485147
UTR No. 548268648206

Credited to XXXXXX2487

Apr 26, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹200

11:51 AM Transaction ID T2504261150585231589129
UTR No. 162412831932

Paid by XXXXXX2487

Apr 26, 2025 Received from RUPESH KUMAR CREDIT ₹200

11:02 AM Transaction ID T2504261102006760472770
UTR No. 511610756036

Credited to XXXXXX2487

Page 7 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 26, 2025 Paid to LAVLI AGARWAL DEBIT ₹40

10:45 AM Transaction ID T2504261045523788354595
UTR No. 898459317405

Paid by XXXXXX2487

Apr 25, 2025 Paid to RAMJI LAL MEENA DEBIT ₹22

07:50 PM Transaction ID T2504251950505171889375
UTR No. 472804874464

Paid by XXXXXX2487

Apr 25, 2025 Paid to Raju DEBIT ₹40

04:23 PM Transaction ID T2504251623207224173536
UTR No. 314659153057

Paid by XXXXXX2487

Apr 25, 2025 Paid to Sharma photostat and computer DEBIT ₹5

09:10 AM Transaction ID T2504250910117963464898
UTR No. 272361181631

Paid by XXXXXX2487

Apr 25, 2025 Received from SAURAV KUMAR CREDIT ₹210

12:27 AM Transaction ID T2504250027441723745523
UTR No. 511589058124

Credited to XXXXXX2487

Apr 24, 2025 Paid to LAVLI AGARWAL DEBIT ₹35

08:09 PM Transaction ID T2504242009342891889250
UTR No. 093251423748

Paid by XXXXXX2487

Apr 24, 2025 Paid to Surendra mehra DEBIT ₹35

08:03 PM Transaction ID T2504242003498025169138
UTR No. 956915617520

Paid by XXXXXX2487

Apr 24, 2025 Paid to Rahul General Store DEBIT ₹40

08:01 PM Transaction ID T2504242001483102208574
UTR No. 890011499722

Paid by XXXXXX2487

Page 8 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 24, 2025 Paid to Surendra mehra DEBIT ₹55

07:56 PM Transaction ID T2504241956251406729174
UTR No. 806964917401

Paid by XXXXXX2487

Apr 24, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹350

05:05 PM Transaction ID T2504241705407239075171
UTR No. 511029213151

Paid by XXXXXX2487

Apr 24, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹2,000

05:05 PM Transaction ID T2504241705135450317819
UTR No. 722298888261

Paid by XXXXXX2487

Apr 24, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹3,500

05:05 PM Transaction ID T2504241705016107119353
UTR No. 715061693515

Paid by XXXXXX2487

Apr 24, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹335
05:04 PM Transaction ID T2504241704413039115972
UTR No. 548072443489

Credited to XXXXXX2487

Apr 24, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹350

05:03 PM Transaction ID T2504241703282008354023
UTR No. 886205127115

Paid by XXXXXX2487

Apr 24, 2025 Paid to Mahipal Sharma DEBIT ₹20

12:04 AM Transaction ID T2504240004371986267635
UTR No. 217456734148

Paid by XXXXXX2487

Apr 23, 2025 Paid to Rahul General Store DEBIT ₹20

10:13 PM Transaction ID T2504232213556783004234
UTR No. 586826911764

Paid by XXXXXX2487

Page 9 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2025 Paid to Sharma Treding company DEBIT ₹10

10:12 PM Transaction ID T2504232212394468065839
UTR No. 435737580209

Paid by XXXXXX2487

Apr 23, 2025 Received from NEERAJ PATEL CREDIT ₹50

10:08 PM Transaction ID T2504232208448060661643
UTR No. 511391929148

Credited to XXXXXX2487

Apr 23, 2025 Paid to Sanjay singh and party 3 DEBIT ₹420
09:54 PM Transaction ID T2504232154112164497575
UTR No. 710336455504

Paid by XXXXXX2487

Apr 23, 2025 Received from NEERAJ PATEL CREDIT ₹400

09:50 PM Transaction ID T2504232150000783108621
UTR No. 511391975447

Credited to XXXXXX2487

Apr 23, 2025 Paid to Jodhpur misthan bhandar DEBIT ₹40

08:12 PM Transaction ID T2504232012423286047786
UTR No. 254219929483

Paid by XXXXXX2487

Apr 23, 2025 Paid to Raju DEBIT ₹40

08:00 PM Transaction ID T2504232000320951470824
UTR No. 540822281376

Paid by XXXXXX2487

Apr 23, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹9,000
01:50 PM Transaction ID T2504231350267945625249
UTR No. 283681807634

Credited to XXXXXX2487

Apr 23, 2025 Paid to Surendra mehra DEBIT ₹10

09:52 AM Transaction ID T2504230952153908970896
UTR No. 980992211666

Paid by XXXXXX2487

Page 10 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 22, 2025 Paid to Ramkishore Banjara DEBIT ₹20

06:07 PM Transaction ID T2504221806574426841843
UTR No. 655060486083

Paid by XXXXXX2487

Apr 22, 2025 Paid to VISHAL SHARMA DEBIT ₹20

11:41 AM Transaction ID T2504221141290285034150
UTR No. 796563095695

Paid by XXXXXX2487

Apr 22, 2025 Paid to Agrwal kirana Store DEBIT ₹31

08:20 AM Transaction ID T2504220820453286392227
UTR No. 614653337985

Paid by XXXXXX2487

Apr 21, 2025 Paid to RAJU LAL SO LALA RAM JAT DEBIT ₹30
08:21 PM Transaction ID T2504212021340951482977
UTR No. 105401906552

Paid by XXXXXX2487

Apr 21, 2025 Paid to KAILASH CHAND SAINI DEBIT ₹30

07:59 PM Transaction ID T2504211959231157419953
UTR No. 868517174686

Paid by XXXXXX2487

Apr 21, 2025 Paid to Kuldeep bhai DEBIT ₹5

05:53 PM Transaction ID T2504211753340914602175
UTR No. 280261264624

Paid by XXXXXX2487

Apr 21, 2025 Paid to ixigo DEBIT ₹1,018

05:30 PM Transaction ID
ICI121e0bbc2d784aa3aa4b22968e357b98
UTR No. 511125407694

Paid by XXXXXX2487

Page 11 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 21, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹1,000
05:26 PM Transaction ID T2504211726108280241238
UTR No. 547750457456

Credited to XXXXXX2487

Apr 21, 2025 Paid to ixigo DEBIT ₹1,018

05:20 PM Transaction ID ICI5f194df6d1af4e70bfda660088c8e072
UTR No. 511125364511

Paid by XXXXXX2487

Apr 21, 2025 Paid to StuCred DEBIT ₹88.50

12:20 PM Transaction ID ICIf88daf9379fa4f54bcc6790dc9133c23
UTR No. 511124033695

Paid by XXXXXX2487

Apr 20, 2025 Paid to Chandra Prakash meena DEBIT ₹5

07:37 PM Transaction ID T2504201937085413418145
UTR No. 406406774890

Paid by XXXXXX2487

Apr 20, 2025 Paid to Avani Medical Store DEBIT ₹10

11:35 AM Transaction ID T2504201135483715599876
UTR No. 488103834043

Paid by XXXXXX2487

Apr 20, 2025 Paid to Surendra mehra DEBIT ₹20

11:32 AM Transaction ID T2504201132427885978931
UTR No. 594131324639

Paid by XXXXXX2487

Apr 19, 2025 Paid to Ajay Kumar Vijay DEBIT ₹60

09:59 PM Transaction ID T2504192159167141178902
UTR No. 666225762759

Paid by XXXXXX2487

Apr 19, 2025 Paid to Sharma Treding company DEBIT ₹20

09:55 PM Transaction ID T2504192155502130084631
UTR No. 003548335962

Paid by XXXXXX2487

Page 12 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2025 Paid to Surendra mehra DEBIT ₹10

09:54 PM Transaction ID T2504192154425627112719
UTR No. 542426231580

Paid by XXXXXX2487

Apr 19, 2025 Paid to Surendra mehra DEBIT ₹40

09:53 PM Transaction ID T2504192153439212829185
UTR No. 094949973241

Paid by XXXXXX2487

Apr 19, 2025 Paid to B-Mart DEBIT ₹290

09:51 PM Transaction ID T2504192150579394172511
UTR No. 376325742175

Paid by XXXXXX2487

Apr 19, 2025 Paid to Rahul General Store DEBIT ₹20

09:25 PM Transaction ID T2504192125198423809903
UTR No. 083294134388

Paid by XXXXXX2487

Apr 19, 2025 Paid to Sharma Treding company DEBIT ₹95

09:21 PM Transaction ID T2504192121405614898984
UTR No. 054603428216

Paid by XXXXXX2487

Apr 19, 2025 Paid to Smart Point Jaipur TXOI DEBIT ₹312.05
09:06 PM Transaction ID T2504192106204461548801
UTR No. 302355790963

Paid by XXXXXX2487

Apr 19, 2025 Paid to VIVEK ARYA DEBIT ₹40

05:12 PM Transaction ID T2504191712441373418018
UTR No. 232950567301

Paid by XXXXXX2487

Apr 19, 2025 Received from Fackrudin C. S. E CREDIT ₹100

01:16 PM Transaction ID T2504191316517660861504
UTR No. 158771042646

Credited to XXXXXX2487

Page 13 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2025 Paid to Dear Brother 😚 DEBIT ₹500

12:40 PM Transaction ID T2504191240181882716230
UTR No. 181939131079

Paid by XXXXXX2487

Apr 19, 2025 Paid to GOURAV GOYAL DEBIT ₹227

12:22 PM Transaction ID T2504191222044164898689
UTR No. 695629014795

Paid by XXXXXX2487

Apr 19, 2025 Paid to Shiv Agencies DEBIT ₹20

11:42 AM Transaction ID T2504191142385613443695
UTR No. 920652148090

Paid by XXXXXX2487

Apr 18, 2025 Paid to Raju DEBIT ₹20

06:55 PM Transaction ID T2504181855414243912515
UTR No. 361195919861

Paid by XXXXXX2487

Apr 18, 2025 Paid to Sharma photostat and computer DEBIT ₹34
09:15 AM Transaction ID T2504180915477428582170
UTR No. 889009083931

Paid by XXXXXX2487

Apr 17, 2025 Paid to Sharma Treding company DEBIT ₹20

07:05 PM Transaction ID T2504171905038320071871
UTR No. 802933558142

Paid by XXXXXX2487

Apr 17, 2025 Paid to NAGORI GOLDEN CHAI DEBIT ₹60

06:46 PM Transaction ID T2504171846084657991169
UTR No. 755177852103

Paid by XXXXXX2487

Apr 17, 2025 Paid to RUPESH KUMAR DEBIT ₹200

01:16 PM Transaction ID T2504171316485148387543
UTR No. 610890373411

Paid by XXXXXX2487

Page 14 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2025 Paid to Agrwal kirana Store DEBIT ₹10

06:44 PM Transaction ID T2504161844044210585050
UTR No. 661212395032

Paid by XXXXXX2487

Apr 16, 2025 Paid to BPCL Ufill 2 DEBIT ₹50

06:33 PM Transaction ID T2504161832566422321647
UTR No. 685301968339

Paid by XXXXXX2487

Apr 15, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹500

09:12 PM Transaction ID T2504152112220015153568
UTR No. 065018048644

Paid by XXXXXX2487

Apr 15, 2025 Received from Aman MP CREDIT ₹500

09:09 PM Transaction ID T2504152109401256238555
UTR No. 532237420382

Credited to XXXXXX2487

Apr 15, 2025 Received from Gudu Kamtoul CREDIT ₹700

09:03 PM Transaction ID T2504152103002786320987
UTR No. 767848384685

Credited to XXXXXX2487

Apr 15, 2025 Paid to Ram Tea Stall DEBIT ₹25

07:37 PM Transaction ID T2504151937401988074272
UTR No. 808712604382

Paid by XXXXXX2487

Apr 14, 2025 Paid to Nitish Gangaur DEBIT ₹10

12:14 PM Transaction ID T2504141214241448993729
UTR No. 921287007732

Paid by XXXXXX2487

Apr 13, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹1,000

10:01 PM Transaction ID T2504132201522779587176
UTR No. 856841899681

Paid by XXXXXX2487

Page 15 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 13, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹5,000

10:01 PM Transaction ID T2504132201114599894174
UTR No. 456724282971

Paid by XXXXXX2487

Apr 13, 2025 Paid to SHIV KUMAR MAHTO DEBIT ₹1

10:00 PM Transaction ID T2504132200400636088688
UTR No. 346106894866

Paid by XXXXXX2487

Apr 13, 2025 Received from NEERAJ PATEL CREDIT ₹6,610

09:56 PM Transaction ID T2504132156287513877262
UTR No. 510323486976

Credited to XXXXXX2487

Apr 13, 2025 Received from Mrs MAMTA KUMARI CREDIT ₹40
01:35 PM Transaction ID T2504131335059732503614
UTR No. 546948790856

Credited to XXXXXX2487

Apr 13, 2025 Received from NEERAJ PATEL CREDIT ₹180

01:03 PM Transaction ID T2504131303550879079582
UTR No. 510318432906

Credited to XXXXXX2487

Apr 13, 2025 Paid to Gudu Kamtoul DEBIT ₹830

12:13 PM Transaction ID T2504131213114003279738
UTR No. 745109672505

Paid by XXXXXX2487

Apr 13, 2025 Received from NEERAJ PATEL CREDIT ₹900

11:58 AM Transaction ID T2504131158161933143030
UTR No. 510317862895

Credited to XXXXXX2487

Apr 13, 2025 Received from SAURAV KUMAR CREDIT ₹200

11:15 AM Transaction ID T2504131115353702579422
UTR No. 510354941795

Credited to XXXXXX2487

Page 16 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 12, 2025 Received from RUPESH KUMAR CREDIT ₹100

11:00 AM Transaction ID T2504121100046085690824
UTR No. 510223195596

Credited to XXXXXX2487

Apr 12, 2025 Paid to RUPESH KUMAR DEBIT ₹100

09:23 AM Transaction ID T2504120923320206103452
UTR No. 650921403678

Paid by XXXXXX2487

Apr 12, 2025 Paid to LAVLI AGARWAL DEBIT ₹36

06:38 AM Transaction ID T2504120638211087095757
UTR No. 541973950438

Paid by XXXXXX2487

Apr 12, 2025 Paid to Rahul General Store DEBIT ₹30

06:32 AM Transaction ID T2504120631483175660079
UTR No. 904609895205

Paid by XXXXXX2487

Apr 12, 2025 Received from Mr SAURABH KUMAR CREDIT ₹80

06:23 AM Transaction ID T2504120623530011931422
UTR No. 510279981964

Credited to XXXXXX2487

Apr 11, 2025 Received from AMARDEEP KUMAR CREDIT ₹1,200

05:35 PM Transaction ID T2504111735545867497329
UTR No. 510122484621

Credited to XXXXXX2487

Apr 10, 2025 Paid to Surendra mehra DEBIT ₹35

10:04 PM Transaction ID T2504102204466844702445
UTR No. 406215563853

Paid by XXXXXX2487

Apr 10, 2025 Paid to Sharma Treding company DEBIT ₹50

10:02 PM Transaction ID T2504102202433319716928
UTR No. 842425467847

Paid by XXXXXX2487

Page 17 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 10, 2025 Payment to JioHotstar DEBIT ₹49

09:39 PM Transaction ID OM2504082048392996131715
UTR No. 510037029373

Paid by XXXXXX2487

Apr 10, 2025 Received from SAURAV KUMAR CREDIT ₹3,000

07:36 PM Transaction ID T2504101936190200057745
UTR No. 510093949599

Credited to XXXXXX2487

Apr 10, 2025 Paid to Mr Kalyan Baghel DEBIT ₹20

06:28 PM Transaction ID T2504101827534451189550
UTR No. 177174751091

Paid by XXXXXX2487

Apr 10, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹20
06:24 PM Transaction ID T2504101824548332866174
UTR No. 510035364445

Credited to XXXXXX2487

Apr 10, 2025 Paid to LAVLI AGARWAL DEBIT ₹10

09:28 AM Transaction ID T2504100928240747823740
UTR No. 181896246418

Paid by XXXXXX2487

Apr 10, 2025 Received from SHIV KUMAR MAHTO CREDIT ₹10
09:26 AM Transaction ID T2504100926099303222301
UTR No. 510014706467

Credited to XXXXXX2487

Apr 09, 2025 Paid to AMANDEEP KUMAR DEBIT ₹10

08:02 PM Transaction ID T2504092002418617190944
UTR No. 774995954674

Paid by XXXXXX2487

Page 18 of 18

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