Transaction Statement for 7389507463

14 Mar, 2024 - 13 Apr, 2024

Date Transaction Details Type Amount

Apr 13, 2024 Received from parmeshwar CREDIT ₹200

06:54 pm Transaction ID T2404131854117725604771
UTR No. 447003036524
Credited to XXXX765935

Apr 13, 2024 Received from Mukesh Stor CREDIT ₹5,000

05:21 pm Transaction ID T2404131721502125130616
UTR No. 447006760322
Credited to XXXX765935

Apr 12, 2024 Mobile recharged 8224045548 DEBIT ₹181

08:22 am Transaction ID NB24041208221421579793312
UTR No. 446987065753
Vi Prepaid Reference ID ONR2404120822150202
Paid by XXXX765935

Apr 11, 2024 Paid to Monu Bhai Garoth DEBIT ₹500

09:11 pm Transaction ID T2404112111367430999883
UTR No. 446851202964
Paid by XXXX765935

Apr 11, 2024 Received from Monu Bhai Garoth CREDIT ₹3,800
07:16 pm Transaction ID T2404111916133560555312
UTR No. 446849785064
Credited to XXXX765935

Apr 10, 2024 Received from Akalesh CREDIT ₹1,000

05:09 pm Transaction ID T2404101709317161534456
UTR No. 446751178583
Credited to XXXX765935

Apr 09, 2024 Received from Pappu Dhanotiya CREDIT ₹1,500

04:12 pm Transaction ID T2404091612461872553684
UTR No. 446692222515
Credited to XXXX765935

Page 1 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 08, 2024 Paid to PURSHOTTAM PATIDAR DEBIT ₹1,500

08:12 pm Transaction ID T2404082012099535944473
UTR No. 446500344656
Paid by XXXX765935

Apr 08, 2024 Received from Aastha Janral Babulda CREDIT ₹480
05:54 pm Transaction ID T2404081754135510890222
UTR No. 446536991097
Credited to XXXX765935

Apr 08, 2024 Received from Mahesh T Stal CREDIT ₹900

04:07 pm Transaction ID T2404081607510347292548
UTR No. 446569597002
Credited to XXXX765935

Apr 07, 2024 Received from Monu Bhai Garoth CREDIT ₹50
05:58 pm Transaction ID T2404071758325142738984
UTR No. 446489302988
Credited to XXXX765935

Apr 06, 2024 Paid to Mahesh Ji Barkhedaloya DEBIT ₹4,000

01:16 pm Transaction ID T2404061316351111238037
UTR No. 446337938711
Paid by XXXX765935

Apr 05, 2024 Paid to MANOJ KUMAR BAIRAGI DEBIT ₹850

07:30 pm Transaction ID T2404051930431184315721
UTR No. 446200608564
Paid by XXXX765935

Apr 05, 2024 Received from Monu Bhai Garoth CREDIT ₹450
07:29 pm Transaction ID T2404051929500214130206
UTR No. 446279043197
Credited to XXXX765935

Apr 04, 2024 Paid to AMAN FARKYA SO JAGDISH FARKYA DEBIT ₹40
06:44 pm Transaction ID T2404041843581744970078
UTR No. 409553174602
Paid by XXXX765935

Page 2 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2024 Paid to Ashok singh DEBIT ₹12,000

07:48 am Transaction ID T2404040747598819891543
UTR No. 446151905447
Paid by XXXX765935

Apr 03, 2024 Paid to MANOJ KUMAR BAIRAGI DEBIT ₹700

07:49 pm Transaction ID T2404031949349596724105
UTR No. 446026853887
Paid by XXXX765935

Apr 03, 2024 Received from bharat patidar CREDIT ₹1,265

05:04 pm Transaction ID T2404031704419652296591
UTR No. 446065112854
Credited to XXXX765935

Apr 03, 2024 Received from Virendra Porwal Vijay Shri Suwasra CREDIT ₹5,000
04:18 pm Transaction ID T2404031618221016493410
UTR No. 409462271681
Credited to XXXX765935

Apr 03, 2024 Received from Rupali Janral Sk CREDIT ₹3,000

03:59 pm Transaction ID T2404031558580853646232
UTR No. 446052499441
Credited to XXXX765935

Apr 02, 2024 Received from Balaji Bakery 🥯🧁 Garoth CREDIT ₹4,000
06:46 pm Transaction ID T2404021846480626578764
UTR No. 445945489655
Credited to XXXX765935

Apr 01, 2024 Paid to MAHESH KUMAR SWAMI DEBIT ₹400

03:23 pm Transaction ID T2404011523297897042273
UTR No. 445831503892
Paid by XXXX765935

Mar 31, 2024 Paid to MANOJ KUMAR BAIRAGI DEBIT ₹950

07:26 pm Transaction ID T2403311925528786042613
UTR No. 445751040306
Paid by XXXX765935

Page 3 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 31, 2024 Paid to Modi Traders DEBIT ₹20

04:23 pm Transaction ID T2403311623106274225472
UTR No. 409107675771
Paid by XXXX765935

Mar 31, 2024 Received from Ranjeet singh Thakur CREDIT ₹3,000
03:07 pm Transaction ID T2403311507497397980009
UTR No. 445716135367
Credited to XXXX765935

Mar 31, 2024 Paid to GAYATRI BAKERY DEBIT ₹10

02:04 pm Transaction ID T2403311404338339136708
UTR No. 445728824376
Paid by XXXX765935

Mar 30, 2024 Paid to Milan bhel puri DEBIT ₹20

04:52 pm Transaction ID T2403301651556806578428
UTR No. 445656223962
Paid by XXXX765935

Mar 28, 2024 Paid to MANOJ KUMAR BAIRAGI DEBIT ₹1,000

07:27 pm Transaction ID T2403281927514787278542
UTR No. 445428253788
Paid by XXXX765935

Mar 26, 2024 Received from Mahesh T Stal CREDIT ₹500

08:19 pm Transaction ID T2403262018578544434103
UTR No. 445288167698
Credited to XXXX765935

Mar 26, 2024 Paid to Monu Bhai Garoth DEBIT ₹700

06:55 pm Transaction ID T2403261855134526470506
UTR No. 445271953628
Paid by XXXX765935

Mar 26, 2024 Received from meena CREDIT ₹1,260

11:06 am Transaction ID T2403261105524617620953
UTR No. 445250814887
Credited to XXXX765935

Page 4 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2024 Received from meena CREDIT ₹610

11:02 am Transaction ID T2403261101585209403156
UTR No. 445240926686
Credited to XXXX765935

Mar 25, 2024 Mobile recharged 8085580250 DEBIT ₹242

07:17 pm Transaction ID NB24032519170487635360952
UTR No. 445129656376
Airtel Prepaid Reference ID 1227580747
Paid by XXXX765935

Mar 23, 2024 Received from Lala Rupalli R CREDIT ₹1,000

03:21 pm Transaction ID T2403231520534583192311
UTR No. 408356889073
Credited to XXXX765935

Mar 21, 2024 Paid to MANOJ KUMAR BAIRAGI DEBIT ₹500

07:25 pm Transaction ID T2403211925330097671837
UTR No. 444741039470
Paid by XXXX765935

Mar 21, 2024 Received from Monu Bhai Garoth CREDIT ₹450
07:23 pm Transaction ID T2403211923428076402776
UTR No. 444755373678
Credited to XXXX765935

Mar 20, 2024 Paid to Kodhari Ji DEBIT ₹6,000

04:56 pm Transaction ID T2403201656333964417155
UTR No. 444699823684
Paid by XXXX765935

Mar 19, 2024 Paid to Ashok singh DEBIT ₹5,000

08:44 am Transaction ID T2403190844326399685757
UTR No. 444532183815
Paid by XXXX765935

Page 5 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 18, 2024 Paid to MANOJ KUMAR BAIRAGI DEBIT ₹1,500

07:18 pm Transaction ID T2403181918296202624293
UTR No. 444414036066
Paid by XXXX765935

Mar 18, 2024 Received from Bhursingh muzhalda CREDIT ₹350

06:37 pm Transaction ID T2403181837526940915195
UTR No. 444445339076
Credited to XXXX765935

Mar 18, 2024 Received from Yogesh Wadhwa CREDIT ₹1,675

01:44 pm Transaction ID T2403181344103884103436
UTR No. 444476952816
Credited to XXXX765935

Mar 17, 2024 Received from Navrang Janral Bhanpura CREDIT ₹3,000
04:19 pm Transaction ID T2403171619420225312390
UTR No. 444361585589
Credited to XXXX765935

Mar 17, 2024 Paid to Monu Bhai Garoth DEBIT ₹500

11:41 am Transaction ID T2403171141068436365365
UTR No. 444321860495
Paid by XXXX765935

Mar 17, 2024 Paid to Monu Bhai Garoth DEBIT ₹3,400

11:39 am Transaction ID T2403171139111351279112
UTR No. 444351797819
Paid by XXXX765935

Mar 17, 2024 Paid to Ashok singh DEBIT ₹8,000

10:52 am Transaction ID T2403171052242931892002
UTR No. 407772132550
Paid by XXXX765935

Mar 16, 2024 Received from Sapna Provigan CREDIT ₹3,442

07:19 pm Transaction ID T2403161919431562923045
UTR No. 444222491661
Credited to XXXX765935

Page 6 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 16, 2024 Received from Kaml Bhaiya Garoth CREDIT ₹920
06:50 pm Transaction ID T2403161849530001145517
UTR No. 444238718763
Credited to XXXX765935

Mar 16, 2024 Received from Deepak Parihar Dev Drusti Samgarh CREDIT ₹1,500
02:31 pm Transaction ID T2403161431324199892981
UTR No. 407646346274
Credited to XXXX765935

Mar 15, 2024 Received from Mahesh T Stal CREDIT ₹900

07:56 pm Transaction ID T2403151956023712493960
UTR No. 444140242670
Credited to XXXX765935

Mar 15, 2024 Paid to Jio Prepaid Recharges DEBIT ₹239

08:24 am Transaction ID T2403150824354065892606
UTR No. 407529744018
Paid by XXXX765935

Mar 14, 2024 Received from Lo Price CREDIT ₹5,000

01:27 pm Transaction ID T2403141327349864392886
UTR No. 444060819567
Credited to XXXX765935

Page 7 of 7

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