Transaction Statement for 9219274512

12 Apr, 2025 - 12 May, 2025

Date Transaction Details Type Amount

May 12, 2025 Received from Snehaa CREDIT ₹1,000

04:01 PM Transaction ID T2505121601531270042628
UTR No. 070997166788
Credited to XXXXXX6608

May 11, 2025 Paid to Shitala Prasad Gupta DEBIT ₹20

05:16 PM Transaction ID T2505111716025630517474
UTR No. 393369148682
Paid by XXXXXX6608

May 08, 2025 Paid to Snehaa DEBIT ₹200

05:25 PM Transaction ID T2505081725474354394705
UTR No. 645697362243
Paid by XXXXXX6608

May 07, 2025 Paid to Shaba beauty parlour DEBIT ₹60

07:55 PM Transaction ID T2505071955252409921800
UTR No. 495535803975
Paid by XXXXXX6608

May 05, 2025 Paid to Shipra Jii ❣😉 DEBIT ₹1,800

07:37 AM Transaction ID T2505050736588860346451
UTR No. 163127986649
Paid by XXXXXX6608

May 04, 2025 Paid to Pawan Kumar online shop DEBIT ₹90
07:40 PM Transaction ID T2505041940523851116507
UTR No. 483479201853
Paid by XXXXXX6608

May 01, 2025 Paid to OMPRAKASHKESHARI DEBIT ₹20

09:07 PM Transaction ID T2505012107410603179955
UTR No. 814140002286
Paid by XXXXXX6608

Page 1 of 6
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 Pawan Kumar online shop DEBIT ₹230
08:55 PM Transaction ID T2505012054560521074960
UTR No. 866921545550
Paid by XXXXXX6608

Apr 29, 2025 Paid to फालूद ा बादाम शेक DEBIT ₹30

07:41 PM Transaction ID T2504291941084183785154
UTR No. 238601189027
Paid by XXXXXX6608

Apr 29, 2025 Paid to Jai Maa Sharda Fruit Company DEBIT ₹45
07:39 PM Transaction ID T2504291939333996007377
UTR No. 821047483398
Paid by XXXXXX6608

Apr 29, 2025 Paid to SHYAM BABU DEBIT ₹968

07:36 PM Transaction ID T2504291936428654798166
UTR No. 892261768728
Paid by XXXXXX6608

Apr 29, 2025 Paid to DHEERAJ KUMAR DEBIT ₹50

07:21 PM Transaction ID T2504291921159112821790
UTR No. 442920870363
Paid by XXXXXX6608

Apr 29, 2025 Received from Priya Rajput Ma'am CREDIT ₹215
01:09 PM Transaction ID T2504291309233335503051
UTR No. 182757422546
Credited to XXXXXX6608

Apr 28, 2025 Paid to Baba fruit & juice DEBIT ₹130
08:26 PM Transaction ID T2504282026397886269713
UTR No. 072490456464
Paid by XXXXXX6608

Apr 28, 2025 Paid to DHARMENDRA KESHARI DEBIT ₹105

08:15 PM Transaction ID T2504282015138056855969
UTR No. 547670162322
Paid by XXXXXX6608

Page 2 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2025 Paid to Nitesh Kumar Tiwari DEBIT ₹190

07:36 PM Transaction ID T2504281936489248866695
UTR No. 015792661142
Paid by XXXXXX6608

Apr 27, 2025 Paid to Nitesh Kumar Tiwari DEBIT ₹120

07:23 PM Transaction ID T2504271923490388941517
UTR No. 673575940860
Paid by XXXXXX6608

Apr 27, 2025 Paid to Shitala Prasad Gupta DEBIT ₹40

07:19 PM Transaction ID T2504271919000264174170
UTR No. 003241463228
Paid by XXXXXX6608

Apr 25, 2025 Paid to MHADA CHEMIST DEBIT ₹200

10:21 PM Transaction ID T2504252221307527082071
UTR No. 434700059681
Paid by XXXXXX6608

Apr 25, 2025 Paid to Nitesh Kumar Tiwari DEBIT ₹15

07:19 PM Transaction ID T2504251919312329454660
UTR No. 533262343411
Paid by XXXXXX6608

Apr 25, 2025 Paid to Nitesh Kumar Tiwari DEBIT ₹135

07:15 PM Transaction ID T2504251915447803452467
UTR No. 524856840733
Paid by XXXXXX6608

Apr 23, 2025 Paid to AWADHESH MISHRA DEBIT ₹800

10:54 AM Transaction ID T2504231054178772403979
UTR No. 631028356703
Paid by XXXXXX6608

Apr 22, 2025 Paid to MYJIO DEBIT ₹299

08:32 PM Transaction ID T2504222032436570689595
UTR No. 426785218622
Paid by XXXXXX6608

Page 3 of 6
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 Paid to Rajat Bhaiya DEBIT ₹5,000

07:33 PM Transaction ID T2504211933341371962397
UTR No. 667910557814
Paid by XXXXXX6608

Apr 20, 2025 Paid to Shitala Prasad Gupta DEBIT ₹35

07:06 PM Transaction ID T2504201905591769703920
UTR No. 582226854777
Paid by XXXXXX6608

Apr 20, 2025 Paid to Nitesh Kumar Tiwari DEBIT ₹10

06:08 PM Transaction ID T2504201808176315557700
UTR No. 273025470418
Paid by XXXXXX6608

Apr 20, 2025 Paid to Aashu DEBIT ₹150

08:20 AM Transaction ID T2504200820153145662279
UTR No. 930793070687
Paid by XXXXXX6608

Apr 19, 2025 Paid to Delhivery Limited DEBIT ₹375

12:57 PM Transaction ID T2504191257114776955110
UTR No. 180024358380
Paid by XXXXXX6608

Apr 19, 2025 Received from ******6733 CREDIT ₹8,200

11:17 AM Transaction ID T2504191117405680414792
UTR No. 143037889182
Credited to XXXXXX6608

Apr 19, 2025 Received from ******6733 CREDIT ₹1

10:27 AM Transaction ID T2504191027036512821866
UTR No. 224331626112
Credited to XXXXXX6608

Page 4 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 18, 2025 Mobile recharged 8858852139 DEBIT ₹33

12:07 AM Transaction ID NB25041800072285221456942
UTR No. 904000972827
Airtel Prepaid Reference ID 598842015
Paid by XXXXXX6608

Apr 16, 2025 Paid to DHEERAJ KESHARAVANI DEBIT ₹10

07:10 PM Transaction ID T2504161910048376835555
UTR No. 462229937296
Paid by XXXXXX6608

Apr 15, 2025 Paid to Shipra Jii ❣😉 DEBIT ₹500

10:04 PM Transaction ID T2504152203582959328576
UTR No. 581348622042
Paid by XXXXXX6608

Apr 15, 2025 Mobile recharged 8810802920 DEBIT ₹19

07:14 PM Transaction ID NB25041519141260581703052
UTR No. 126337295049
Jio Prepaid Reference ID 22801787907
Paid by XXXXXX6608

Apr 15, 2025 Paid to Shipra Jii ❣😉 DEBIT ₹40

06:29 PM Transaction ID T2504151829068013371546
UTR No. 037144054209
Paid by XXXXXX6608

Apr 14, 2025 Paid to Santosh Fruit Shop DEBIT ₹40

01:20 PM Transaction ID T2504141320350277390381
UTR No. 345084664005
Paid by XXXXXX6608

Apr 13, 2025 Paid to DHEERAJ KESHARAVANI DEBIT ₹115

07:14 PM Transaction ID T2504131914528212740735
UTR No. 413673265912
Paid by XXXXXX6608

Page 5 of 6
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 Nitesh Kumar Tiwari DEBIT ₹130

05:39 PM Transaction ID T2504131739074968993396
UTR No. 970392485755
Paid by XXXXXX6608

Apr 13, 2025 Paid to SHANTANU SINGH DEBIT ₹3,000

04:06 PM Transaction ID T2504131606371843877583
UTR No. 788967046794
Paid by XXXXXX6608

Apr 13, 2025 Paid to EKART DEBIT ₹161

11:11 AM Transaction ID T2504131111077858967537
UTR No. 611633990719
Paid by XXXXXX6608

Apr 12, 2025 Paid to Neetu Ma'am CIS DEBIT ₹45

03:57 PM Transaction ID T2504121556577694472782
UTR No. 316590743702
Paid by XXXXXX6608

Apr 12, 2025 Received from Snehaa CREDIT ₹500

02:29 PM Transaction ID T2504121429527848993759
UTR No. 174350734363
Credited to XXXXXX6608

Apr 12, 2025 Received from Priya Rajput Ma'am CREDIT ₹45
01:37 PM Transaction ID T2504121337158288779866
UTR No. 453868025617
Credited to XXXXXX6608

Page 6 of 6

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