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PhonePe Statement Jun2024 Jun2025

The transaction statement for account 8261956495 covers transactions from June 20, 2024, to June 20, 2025, detailing various credits and debits. Notable transactions include multiple payments and receipts from Dilip Tatya and family members, as well as mobile recharges. The statement is system-generated and provides a comprehensive overview of financial activities during the specified period.

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mr.jalindar7223
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0% found this document useful (0 votes)
4 views21 pages

PhonePe Statement Jun2024 Jun2025

The transaction statement for account 8261956495 covers transactions from June 20, 2024, to June 20, 2025, detailing various credits and debits. Notable transactions include multiple payments and receipts from Dilip Tatya and family members, as well as mobile recharges. The statement is system-generated and provides a comprehensive overview of financial activities during the specified period.

Uploaded by

mr.jalindar7223
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 21

Transaction Statement for 8261956495

20 Jun, 2024 - 20 Jun, 2025


Date Transaction Details Type Amount
Jun 19, 2025 Received from Dilip Tatya CREDIT ₹100
02 17 pm Transaction ID T2506191417067581605168
UTR No. 062097158449
Credited to XXXXXXXX7753
Jun 18, 2025 Paid to Dilip Tatya DEBIT ₹100
01 21 pm Transaction ID T2506181321491969660767
UTR No. 401365599897
Paid by XXXXXXXX7753
Jun 18, 2025 Received from Dilip Tatya CREDIT ₹100
01 18 pm Transaction ID T2506181318524213025997
UTR No. 328297755916
Credited to XXXXXXXX7753
Jun 18, 2025 Paid to Dilip Tatya DEBIT ₹100
01 18 pm Transaction ID T2506181318168985742082
UTR No. 062904529096
Paid by XXXXXXXX7753
Jun 14, 2025 Received from Krushna Rajput CREDIT ₹10
01 15 pm Transaction ID T2506141315114332740294
UTR No. 745945285202
Credited to XXXXXXXX7753
Jun 09, 2025 Received from Dilip Tatya CREDIT ₹100
07 51 pm Transaction ID T2506091951457203949452
UTR No. 725804972077
Credited to XXXXXXXX7753
Jun 09, 2025 Received from Dilip Tatya CREDIT ₹100
07 47 pm Transaction ID T2506091947226676993699
UTR No. 364952292254
Credited to XXXXXXXX7753
Page 1 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 08, 2025 Mobile recharged 7218770748 DEBIT ₹302
09 07 pm Transaction ID NB25060821071986785852652
UTR No. 767825752922
Jio Prepaid Reference ID 23239875055
Paid by XXXXXXXX7753
Jun 07, 2025 Paid to Dilip Tatya DEBIT ₹100
02 38 pm Transaction ID T2506071438258290692246
UTR No. 766402866021
Paid by XXXXXXXX7753
Jun 05, 2025 Paid to VIKAS SUBHASH PAWAR DEBIT ₹100
04 26 pm Transaction ID T2506051626056590147866
UTR No. 930056148057
Paid by XXXXXXXX7753
Jun 04, 2025 Paid to AMOL MULTISERVICES DEBIT ₹10
09 08 am Transaction ID T2506040908386013333864
UTR No. 309976452853
Paid by XXXXXXXX7753
May 29, 2025 Received from Dad CREDIT ₹500
10 21 am Transaction ID T2505291021060760339298
UTR No. 694486438777
Credited to XXXXXXXX7753
May 19, 2025 Received from MrPradipKailashPawar CREDIT ₹20
04 56 pm Transaction ID T2505191656119924116996
UTR No. 165611875125
Credited to XXXXXXXX7753
May 19, 2025 Received from Cashfree CREDIT ₹1
09 47 am Transaction ID T2505190947227272147771
UTR No. 513923059534
Credited to XXXXXXXX7753
Page 2 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 12, 2025 Mobile recharged 9270197062 DEBIT ₹19
10 25 pm Transaction ID NB25051222245564109543872
UTR No. 304901603233
Jio Prepaid Reference ID 5539272609
Paid by XXXXXXXX7753
May 05, 2025 Received from CREDIT ₹19.60
03 08 pm GALACTUS FUNWARE TECHNOLOGY PVT LTD
Transaction ID T2505051508498320565198
UTR No. 512523315465
Credited to XXXXXXXX7753
May 02, 2025 Paid to Dilip Tatya DEBIT ₹50
09 43 pm Transaction ID T2505022143070645900127
UTR No. 809907132012
Paid by XXXXXXXX7753
May 02, 2025 Received from Dad CREDIT ₹50
09 42 pm Transaction ID T2505022141591687039332
UTR No. 065139377289
Credited to XXXXXXXX7753
May 02, 2025 Paid to Probo DEBIT ₹50
09 24 pm Transaction ID T2505022124181599559048
UTR No. 139237708608
Paid by XXXXXXXX7753
May 02, 2025 Received from Dilip Tatya CREDIT ₹50
09 24 pm Transaction ID T2505022123594271976043
UTR No. 104841703932
Credited to XXXXXXXX7753
May 02, 2025 Mobile recharged 7768877202 DEBIT ₹19
11 34 am Transaction ID NB25050211340744647604942
UTR No. 065657053406
Jio Prepaid Reference ID 22934262457
Paid by XXXXXXXX7753
Page 3 of 21
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 Mobile Premier League CREDIT ₹19.89
11 29 pm Transaction ID T2504302329251018872853
UTR No. 512099200351
Credited to XXXXXXXX7753
Apr 28, 2025 Paid to Dilip Tatya DEBIT ₹400
10 41 am Transaction ID T2504281041323797017769
UTR No. 280172264285
Paid by XXXXXXXX7753
Apr 07, 2025 Paid to DREAM11 DEBIT ₹40
05 51 pm Transaction ID T2504071751119294108913
UTR No. 179986293045
Paid by XXXXXXXX7753
Apr 02, 2025 Mobile recharged 8261956495 DEBIT ₹19
12 12 pm Transaction ID NB25040212122723116121552
UTR No. 024319147928
Jio Prepaid Reference ID 22691167315
Paid by XXXXXXXX7753
Mar 24, 2025 Mobile recharged 8261956495 DEBIT ₹19
02 28 pm Transaction ID NB25032414283982010875932
UTR No. 396620302471
Jio Prepaid Reference ID 22619007819
Paid by XXXXXXX4270
Mar 23, 2025 Paid to Mrs SAVITRA EKANATH RATHOD DEBIT ₹5
01 06 pm Transaction ID T2503231306176813957686
UTR No. 308164593624
Paid by XXXXXXXX7753
Mar 23, 2025 Paid to Mrs SAVITRA EKANATH RATHOD DEBIT ₹10
01 05 pm Transaction ID T2503231305310322953036
UTR No. 288472521953
Paid by XXXXXXXX7753
Page 4 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 22, 2025 Paid to Dad DEBIT ₹600
04 02 pm Transaction ID T2503221602157812953792
UTR No. 846164512541
Paid by XXXXXXXX7753
Mar 20, 2025 Received from Razorpay CREDIT ₹16.10
08 49 am Transaction ID T2503200849441821365492
UTR No. 507922045946
Credited to XXXXXXXX7753
Mar 19, 2025 Received from Razorpay CREDIT ₹7.70
05 24 pm Transaction ID T2503191724027006134027
UTR No. 507822170617
Credited to XXXXXXXX7753
Mar 19, 2025 Paid to Jalindar DEBIT ₹105
11 46 am Transaction ID T2503191146267823831627
UTR No. 648032014736
Paid by XXXXXXXX7753
Mar 18, 2025 Mobile recharged 8261956495 DEBIT ₹19
06 54 pm Transaction ID NB25031818542118848980592
UTR No. 506450901905
Jio Prepaid Reference ID 22573011823
Paid by XXXXXXXX7753
Mar 14, 2025 Mobile recharged 8261956495 DEBIT ₹29
09 58 am Transaction ID NB25031409581165256404812
UTR No. 928307404742
Jio Prepaid Reference ID 22535092063
Paid by XXXXXXXX7753
Mar 11, 2025 Paid to DILIP RAMRAV PAWAR DEBIT ₹250
09 47 pm Transaction ID T2503112147376523223508
UTR No. 908844717225
Paid by XXXXXXXX7753
Page 5 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 11, 2025 Received from ******1897 CREDIT ₹117
09 47 am Transaction ID T2503110947182897027396
UTR No. 298051412806
Credited to XXXXXXXX7753
Mar 11, 2025 Received from Dad CREDIT ₹700
09 34 am Transaction ID T2503110934228794315905
UTR No. 178855599884
Credited to XXXXXXXX7753
Mar 11, 2025 Paid to VAIBHAV GADHAVE DEBIT ₹700
09 32 am Transaction ID T2503110932293199660460
UTR No. 308654431646
Paid by XXXXXXXX7753
Mar 10, 2025 Paid to ISHWARI PAN CENTER DEBIT ₹10
09 17 am Transaction ID T2503100917485925703193
UTR No. 274927038551
Paid by XXXXXXXX7753
Mar 10, 2025 Paid to Mauli pan shop DEBIT ₹20
09 16 am Transaction ID T2503100916378724969022
UTR No. 305280437032
Paid by XXXXXXXX7753
Mar 04, 2025 Received from Dad CREDIT ₹1,000
01 14 pm Transaction ID T2503041314129062471381
UTR No. 735271892159
Credited to XXXXXXXX7753
Feb 28, 2025 Paid to Aarohi kirana DEBIT ₹20
07 04 pm Transaction ID T2502281904008581827213
UTR No. 677963628116
Paid by XXXXXXXX7753
Feb 27, 2025 Paid to ISHWARI PAN CENTER DEBIT ₹10
05 47 pm Transaction ID T2502271747225678281478
UTR No. 796085078572
Paid by XXXXXXXX7753
Page 6 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 24, 2025 Paid to BILLIONBRAINS GARAGE VENTURES PVT LTD DEBIT ₹1
10 50 pm Transaction ID T2502242249578903519502
UTR No. 215920615438
Paid by XXXXXXXX7753
Feb 23, 2025 Paid to Mauli pan shop DEBIT ₹10
07 48 pm Transaction ID T2502231948206302290708
UTR No. 305351801923
Paid by XXXXXXXX7753
Feb 22, 2025 Paid to Aarohi kirana DEBIT ₹30
07 23 pm Transaction ID T2502221923161012419331
UTR No. 591209267868
Paid by XXXXXXXX7753
Feb 22, 2025 Paid to RAJENDRA APPASAHEB CHIMANE DEBIT ₹30
02 54 pm Transaction ID T2502221454175962737694
UTR No. 664310969046
Paid by XXXXXXXX7753
Feb 22, 2025 Received from Dad CREDIT ₹100
02 53 pm Transaction ID T2502221453311163310021
UTR No. 078316899513
Credited to XXXXXXXX7753
Feb 22, 2025 Paid to SAPANA K JAIN DEBIT ₹15
02 44 pm Transaction ID T2502221444081516043801
UTR No. 236861041610
Paid by XXXXXXXX7753
Feb 20, 2025 Paid to Aarohi kirana DEBIT ₹20
06 46 pm Transaction ID T2502201846075674807427
UTR No. 621634558048
Paid by XXXXXXXX7753
Feb 20, 2025 Received from Dad CREDIT ₹50
06 41 pm Transaction ID T2502201841216717298316
UTR No. 719053907887
Credited to XXXXXXXX7753
Page 7 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 20, 2025 Paid to Kailash medical and general stores DEBIT ₹500
02 42 pm Transaction ID T2502201442418373166221
UTR No. 888463875325
Paid by XXXXXXXX7753
Feb 20, 2025 Received from Dad CREDIT ₹500
02 41 pm Transaction ID T2502201440546687151069
UTR No. 473861597545
Credited to XXXXXXXX7753
Feb 10, 2025 Paid to Aarohi kirana DEBIT ₹20
01 20 pm Transaction ID T2502101320196617134502
UTR No. 959110382547
Paid by XXXXXXXX7753
Feb 07, 2025 Paid to KAUSAR MUNAF TAMBOLI DEBIT ₹50
09 57 am Transaction ID T2502070957421130948792
UTR No. 352457523919
Paid by XXXXXXXX7753
Feb 07, 2025 Paid to KAUSAR MUNAF TAMBOLI DEBIT ₹50
09 57 am Transaction ID T2502070957068604313833
UTR No. 324441738435
Paid by XXXXXXXX7753
Feb 07, 2025 Received from Dad CREDIT ₹100
09 56 am Transaction ID T2502070956192078141165
UTR No. 020987125615
Credited to XXXXXXXX7753
Feb 04, 2025 Mobile recharged 8261956495 DEBIT ₹19
01 02 pm Transaction ID NB25020413023481957870252
UTR No. 480782053719
Jio Prepaid Reference ID 22226156579
Paid by XXXXXXXX7753
Page 8 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 03, 2025 Paid to Rajesh Provision DEBIT ₹100
02 26 pm Transaction ID T2502031426378414568022
UTR No. 834345956811
Paid by XXXXXXXX7753
Feb 03, 2025 Paid to Pooja Digital Photo Studio DEBIT ₹20
02 02 pm Transaction ID T2502031402023477501974
UTR No. 182028193524
Paid by XXXXXXXX7753
Jan 31, 2025 Paid to SAI VADAPAV CENTRE DEBIT ₹30
01 17 pm Transaction ID T2501311317509195704070
UTR No. 015840245351
Paid by XXXXXXXX7753
Jan 30, 2025 Paid to Sanju Gaereg DEBIT ₹150
08 23 pm Transaction ID T2501302023292164039492
UTR No. 391073123282
Paid by XXXXXXXX7753
Jan 30, 2025 Paid to Kailash medical and general stores DEBIT ₹26
03 25 pm Transaction ID T2501301525511463152732
UTR No. 886565657645
Paid by XXXXXXXX7753
Jan 30, 2025 Paid to SK DAILY NEEDS DEBIT ₹45
09 17 am Transaction ID T2501300917464655863304
UTR No. 457517583143
Paid by XXXXXXXX7753
Jan 29, 2025 Received from CREDIT ₹127.50
01 12 pm JUNGLEE GAMES INDIA PRIVATE LIMITED
Transaction ID T2501291312594918939295
UTR No. 502901606383
Credited to XXXXXXXX7753
Page 9 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 29, 2025 Paid to SHIVKRUPA STATIONERS AND MOBILE DEBIT ₹99
09 22 am Transaction ID T2501290922318853370218
UTR No. 350461758946
Paid by XXXXXXXX7753
Jan 28, 2025 Paid to UJEB SHAKRU KURESHI DEBIT ₹100
05 06 pm Transaction ID T2501281706062264712529
UTR No. 626306564371
Paid by XXXXXXXX7753
Jan 28, 2025 Paid to RAVINDRA PANDURANG KANKE DEBIT ₹20
11 47 am Transaction ID T2501281147414872383767
UTR No. 803330777671
Paid by XXXXXXXX7753
Jan 28, 2025 Paid to Gurukurpa General Store DEBIT ₹20
09 30 am Transaction ID T2501280929545573838156
UTR No. 807705063104
Paid by XXXXXXXX7753
Jan 27, 2025 Paid to Aarohi kirana DEBIT ₹20
07 27 pm Transaction ID T2501271926568959668848
UTR No. 591061344701
Paid by XXXXXXXX7753
Jan 26, 2025 Paid to Aarohi kirana DEBIT ₹20
06 34 pm Transaction ID T2501261834516511621982
UTR No. 946172544309
Paid by XXXXXXXX7753
Jan 25, 2025 Paid to Kailash medical and general stores DEBIT ₹20
02 01 pm Transaction ID T2501251401287186733796
UTR No. 109364278278
Paid by XXXXXXXX7753
Jan 25, 2025 Paid to AISHWARYA MEDICAL AND GENERAL STORES DEBIT ₹20
02 00 pm Transaction ID T2501251400264201824604
UTR No. 513237863678
Paid by XXXXXXXX7753
Page 10 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 25, 2025 Paid to Protean eGov Technologies Limited DEBIT ₹106.90
12 31 pm Transaction ID T2501251231245447973411
UTR No. 170717728937
Paid by XXXXXXXX7753
Jan 25, 2025 Paid to Raje kirana shop DEBIT ₹3
09 23 am Transaction ID T2501250923438604870854
UTR No. 139630551797
Paid by XXXXXXXX7753
Jan 24, 2025 Paid to Junglee Games India Pvt Ltd DEBIT ₹25
08 50 am Transaction ID T2501240850453243069634
UTR No. 997508795914
Paid by XXXXXXXX7753
Jan 20, 2025 Paid to AROHI KIRANA DEBIT ₹20
08 38 pm Transaction ID T2501202038513146679059
UTR No. 296158967626
Paid by XXXXXXXX7753
Jan 20, 2025 Paid to Mauli pan shop DEBIT ₹3
08 32 pm Transaction ID T2501202032360516385864
UTR No. 162760630796
Paid by XXXXXXXX7753
Jan 20, 2025 Paid to MAULI HOTEL DEBIT ₹30
12 45 pm Transaction ID T2501201245533889101551
UTR No. 299258344821
Paid by XXXXXXXX7753
Jan 20, 2025 Paid to SHAIKH TALEB KHALEK DEBIT ₹9,200
11 38 am Transaction ID T2501201138338755731754
UTR No. 800839369904
Paid by XXXXXXXX7753
Jan 18, 2025 Paid to ISHWARI PAN CENTER DEBIT ₹20
05 59 pm Transaction ID T2501181759518048702886
UTR No. 065051872197
Paid by XXXXXXXX7753
Page 11 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 17, 2025 Received from Dad CREDIT ₹10,000
08 02 pm Transaction ID T2501172002279069417171
UTR No. 320956047365
Credited to XXXXXXXX7753
Dec 22, 2024 Paid to ISHWARI PAN CENTER DEBIT ₹10
07 09 am Transaction ID T2412220708521261294325
UTR No. 707535255278
Paid by XXXXXXXX7753
Dec 17, 2024 Paid to SHREE GANESH HARDWARE AND PAIN DEBIT ₹80
01 25 pm Transaction ID T2412171325507401249584
UTR No. 454622545707
Paid by XXXXXXXX7753
Dec 17, 2024 Paid to Rajureshwar treding company DEBIT ₹100
01 17 pm Transaction ID T2412171317454261921596
UTR No. 115642320310
Paid by XXXXXXXX7753
Dec 17, 2024 Paid to Typing DEBIT ₹500
12 00 pm Transaction ID T2412171200475132859496
UTR No. 552356071450
Paid by XXXXXXXX7753
Dec 17, 2024 Received from Dad CREDIT ₹500
11 58 am Transaction ID T2412171158095313664782
UTR No. 032646487583
Credited to XXXXXXXX7753
Dec 13, 2024 Paid to Mauli pan shop DEBIT ₹10
05 48 pm Transaction ID T2412131748341756107321
UTR No. 710867770347
Paid by XXXXXXXX7753
Dec 13, 2024 Paid to KARTIK KIRANA DEBIT ₹10
02 25 pm Transaction ID T2412131424593101420850
UTR No. 906296099257
Paid by XXXXXXXX7753
Page 12 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 13, 2024 Paid to Shree Pents And Sanitary DEBIT ₹170
01 31 pm Transaction ID T2412131331208651286729
UTR No. 560057034222
Paid by XXXXXXXX7753
Dec 12, 2024 Paid to Mr. Shankar Shivaji Totare DEBIT ₹558
12 05 pm Transaction ID T2412121205159561973075
UTR No. 568949824429
Paid by XXXXXXX4270
Dec 12, 2024 Transfer to XXXXXXX4270 DEBIT ₹80
08 38 am Transaction ID T2412120838373142923720
UTR No. 654148759089
Paid by XXXXXXXX7753
Dec 12, 2024 Received from Dad CREDIT ₹500
08 37 am Transaction ID T2412120837191530275592
UTR No. 065806174702
Credited to XXXXXXXX7753
Dec 12, 2024 Transfer to XXXXXXX4270 DEBIT ₹200
08 27 am Transaction ID T2412120826591205854452
UTR No. 222076209809
Paid by XXXXXXXX7753
Dec 11, 2024 Paid to KARTIK KIRANA DEBIT ₹5
02 53 pm Transaction ID T2412111453084612991885
UTR No. 966867097451
Paid by XXXXXXXX7753
Dec 10, 2024 Paid to Mauli pan shop DEBIT ₹20
06 04 pm Transaction ID T2412101804488922012780
UTR No. 427049852096
Paid by XXXXXXXX7753
Dec 10, 2024 Paid to UJEB SHAKRU KURESHI DEBIT ₹50
06 03 pm Transaction ID T2412101803057469911868
UTR No. 067815242904
Paid by XXXXXXXX7753
Page 13 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 10, 2024 Paid to DHONE ANGAD DIGAMBAR DEBIT ₹60
03 16 pm Transaction ID T2412101516153269243997
UTR No. 348361931858
Paid by XXXXXXXX7753
Dec 10, 2024 Paid to Kailash medical and general stores DEBIT ₹680
03 02 pm Transaction ID T2412101502395815518468
UTR No. 548760059393
Paid by XXXXXXXX7753
Dec 10, 2024 Paid to PARTHARAJ RAJEBHAU MANE DEBIT ₹100
02 37 pm Transaction ID T2412101437060862800360
UTR No. 037512233502
Paid by XXXXXXXX7753
Dec 10, 2024 Paid to Ganesh DEBIT ₹20
01 48 pm Transaction ID T2412101348362974581686
UTR No. 350199969436
Paid by XXXXXXXX7753
Dec 08, 2024 Paid to Aarohi kirana DEBIT ₹20
07 23 pm Transaction ID T2412081922574162049199
UTR No. 967666069514
Paid by XXXXXXXX7753
Dec 07, 2024 Transfer to XXXXXXX4270 DEBIT ₹300
09 25 pm Transaction ID T2412072125360293839494
UTR No. 051952929477
Paid by XXXXXXXX7753
Dec 07, 2024 Paid to Mauli pan shop DEBIT ₹10
07 13 pm Transaction ID T2412071913524156338640
UTR No. 590439707809
Paid by XXXXXXXX7753
Dec 07, 2024 Paid to CHANDAR KOMAL DIGAMBAR DEBIT ₹20
07 03 pm Transaction ID T2412071902581658478075
UTR No. 005224909408
Paid by XXXXXXXX7753
Page 14 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 06, 2024 Paid to Aarohi kirana DEBIT ₹20
09 22 pm Transaction ID T2412062122484931936206
UTR No. 546812011998
Paid by XXXXXXXX7753
Dec 05, 2024 Paid to Shubham Raut DEBIT ₹1
10 40 am Transaction ID T2412051039561037872218
UTR No. 700142275138
Paid by XXXXXXXX7753
Dec 05, 2024 Paid to MACHINDRA VILAS PAWAR DEBIT ₹100
10 38 am Transaction ID T2412051037560175970820
UTR No. 460263584671
Paid by XXXXXXXX7753
Dec 02, 2024 Paid to Aishwarya medical and genaral stores DEBIT ₹100
09 49 am Transaction ID T2412020949256464483886
UTR No. 288519793869
Paid by XXXXXXXX7753
Nov 29, 2024 Paid to YASH MOBILE SHOPEE DEBIT ₹400
01 23 pm Transaction ID T2411291323434332765959
UTR No. 254557053225
Paid by XXXXXXXX7753
Nov 29, 2024 Paid to Kailash Furniture Electronics Electricals DEBIT ₹400
12 44 pm Transaction ID T2411291244010257622046
UTR No. 378973905795
Paid by XXXXXXXX7753
Nov 29, 2024 Mobile recharged 8261956495 DEBIT ₹23
08 59 am Transaction ID NB24112908585717378840932
UTR No. 236064535014
Vi Prepaid Reference ID ONR2411290859160092
Paid by XXXXXXXX7753
Page 15 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 28, 2024 Received from Dad CREDIT ₹2,500
06 45 pm Transaction ID T2411281845414808991238
UTR No. 624348459881
Credited to XXXXXXXX7753
Nov 18, 2024 Mobile recharged 7768877202 DEBIT ₹19
07 04 pm Transaction ID NB24111819044246835082252
UTR No. 989245400182
Jio Prepaid Reference ID 21652007606
Paid by XXXXXXXX7753
Nov 17, 2024 Mobile recharged 7768877202 DEBIT ₹19
02 20 pm Transaction ID NB24111714201504576705232
UTR No. 234932351430
Jio Prepaid Reference ID 21643070306
Paid by XXXXXXXX7753
Nov 12, 2024 Paid to Atul Kaka DEBIT ₹300
11 11 am Transaction ID T2411121110587966700217
UTR No. 140494714902
Paid by XXXXXXXX7753
Nov 12, 2024 Received from Dad CREDIT ₹250
11 02 am Transaction ID T2411121102464530988994
UTR No. 237296657622
Credited to XXXXXXXX7753
Nov 04, 2024 Mobile recharged 7768877202 DEBIT ₹19
12 52 pm Transaction ID NB24110412521816729271812
UTR No. 598757199381
Jio Prepaid Reference ID 21550981516
Paid by XXXXXXXX7753
Nov 03, 2024 Paid to Delhivery Limited DEBIT ₹223
10 15 am Transaction ID T2411031015429454488211
UTR No. 518070983559
Paid by XXXXXXXX7753
Page 16 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 03, 2024 Received from Dad CREDIT ₹223
10 04 am Transaction ID T2411031004151496634560
UTR No. 045650054581
Credited to XXXXXXXX7753
Oct 30, 2024 Mobile recharged 7768877202 DEBIT ₹19
02 05 pm Transaction ID NB24103014051055401995882
UTR No. 711480986690
Jio Prepaid Reference ID 21513030087
Paid by XXXXXXX4270
Oct 25, 2024 Paid to MAHARAJA MAVA KULFI DEBIT ₹30
02 10 pm Transaction ID T2410251409497924705942
UTR No. 835950020295
Paid by XXXXXXXX7753
Oct 24, 2024 Paid to MACHINDRA VILAS PAWAR DEBIT ₹5
12 44 pm Transaction ID T2410241244198565989064
UTR No. 659224506993
Paid by XXXXXXX4270
Oct 24, 2024 Received from ******7202 CREDIT ₹1
12 26 pm Transaction ID T2410241226418352782612
UTR No. 749060294003
Credited to XXXXXXXX7753
Oct 22, 2024 Paid to Atul Kaka DEBIT ₹50
02 49 pm Transaction ID T2410221449295862589486
UTR No. 852272984460
Paid by XXXXXXXX7753
Oct 17, 2024 Paid to Atul Kaka DEBIT ₹100
02 50 pm Transaction ID T2410171450395190184860
UTR No. 614145831691
Paid by XXXXXXXX7753
Page 17 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 16, 2024 Paid to Atul Kaka DEBIT ₹400
02 20 pm Transaction ID T2410161420104048083966
UTR No. 584089547716
Paid by XXXXXXXX7753
Oct 16, 2024 Paid to Atul Kaka DEBIT ₹300
02 19 pm Transaction ID T2410161419117369507239
UTR No. 575132379484
Paid by XXXXXXXX7753
Oct 16, 2024 Received from Dad CREDIT ₹1,000
09 59 am Transaction ID T2410160959207146911078
UTR No. 465661957708
Credited to XXXXXXXX7753
Oct 16, 2024 Received from Mithun Bro CREDIT ₹100
09 05 am Transaction ID T2410160905271705284781
UTR No. 842160536691
Credited to XXXXXXXX7753
Oct 15, 2024 Paid to Atul Kaka DEBIT ₹600
09 36 am Transaction ID T2410150936156143515504
UTR No. 682956496014
Paid by XXXXXXX4270
Oct 14, 2024 Mobile recharged 7768877202 DEBIT ₹100
01 47 pm Transaction ID NX24101413471421807460171
UTR No. 533278230986
Vi Prepaid Reference ID ONR2410141347190238
Paid by XXXXXXX4270
Oct 03, 2024 Received from Dad CREDIT ₹1,000
09 45 pm Transaction ID T2410032145423443731431
UTR No. 464398080100
Credited to XXXXXXX4270
Page 18 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 03, 2024 Paid to KIRAN MORE DEBIT ₹20
03 17 pm Transaction ID T2410031516563339872932
UTR No. 464334985556
Paid by XXXXXXX4270
Oct 03, 2024 Paid to ANANYA MULTISERVICES DEBIT ₹20
02 30 pm Transaction ID T2410031430472199513194
UTR No. 427775727508
Paid by XXXXXXX4270
Oct 03, 2024 Paid to Gunjan Photo Studio DEBIT ₹20
02 14 pm Transaction ID T2410031414202383437464
UTR No. 464376191270
Paid by XXXXXXX4270
Sept 29, 2024 Paid to Jay maharashtra raswanti DEBIT ₹13
07 13 am Transaction ID T2409290713402636698310
UTR No. 463951885877
Paid by XXXXXXX4270
Sept 28, 2024 Paid to BHOSLE KIRANA DEBIT ₹90
04 42 pm Transaction ID T2409281642085689083199
UTR No. 427251648172
Paid by XXXXXXX4270
Sept 28, 2024 Paid to Dad DEBIT ₹90
12 18 am Transaction ID T2409280018232449445120
UTR No. 463878350127
Paid by XXXXXXX4270
Sept 27, 2024 Paid to Mr VILAS RAMRAO PAWAR1 DEBIT ₹200
08 29 pm Transaction ID T2409272029006052175980
UTR No. 463726393083
Paid by XXXXXXX4270
Sept 25, 2024 Paid to Dad DEBIT ₹252
09 40 pm Transaction ID T2409252140155604187115
UTR No. 463514497421
Paid by XXXXXXX4270
Page 19 of 21
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 Received from Dad CREDIT ₹100
09 14 am Transaction ID T2409060913566200905685
UTR No. 461689149912
Credited to XXXXXXX4270
Sept 05, 2024 Received from Dad CREDIT ₹500
10 32 am Transaction ID T2409051032441448563493
UTR No. 461509004964
Credited to XXXXXXX4270
Aug 31, 2024 Received from Dad CREDIT ₹500
01 38 pm Transaction ID T2408311337542778652653
UTR No. 461069316531
Credited to XXXXXXX4270
Aug 26, 2024 Received from Rohidas Gore CREDIT ₹2,000
09 58 am Transaction ID T2408260958335742558682
UTR No. 460516622083
Credited to XXXXXXX4270
Aug 15, 2024 Received from Dad CREDIT ₹400
07 52 am Transaction ID T2408150752116464096020
UTR No. 459465175457
Credited to XXXXXXX4270
Jul 31, 2024 Received from Atul Kaka CREDIT ₹150
03 35 pm Transaction ID T2407311535120579343310
UTR No. 457972021034
Credited to XXXXXXX4270
Jul 16, 2024 Paid to ANKUSH SONA GUNJAL DEBIT ₹50
02 52 pm Transaction ID T2407161451598095619638
UTR No. 456429802475
Paid by XXXXXXX4270
Jul 12, 2024 Received from Dad CREDIT ₹750
01 34 pm Transaction ID T2407121334296771638452
UTR No. 456059680726
Credited to XXXXXXX4270
Page 20 of 21
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 12, 2024 Received from Dad CREDIT ₹50
08 52 am Transaction ID T2407120852228167029521
UTR No. 456091971974
Credited to XXXXXXX4270
Jun 29, 2024 Received from Dad CREDIT ₹40
12 34 pm Transaction ID T2406291234137475022356
UTR No. 454741132011
Credited to XXXXXXX4270
Page 21 of 21
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