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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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.
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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. 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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 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. 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