Transaction Statement for 9297797402

27 Mar, 2024 - 26 Apr, 2024

Date Transaction Details Type Amount

Apr 22, 2024 Paid to Bb 😀 DEBIT ₹999

07:16 pm Transaction ID T2404221915586865553191
UTR No. 411327996379
Paid by XXXXXXXXXXX8169

Apr 22, 2024 Paid to Bb 😀 DEBIT ₹1

07:08 pm Transaction ID T2404221908480285390503
UTR No. 411329511147
Paid by XXXXXXXXXXX8169

Apr 22, 2024 Refund from Flipkart CREDIT ₹50

06:32 pm Transaction ID P2404221832296825774266
UTR No. 411383755603
Credited to XXXXXXXXXXX8169

Apr 20, 2024 Paid to ROHIT KUMAR DEBIT ₹448

12:17 pm Transaction ID T2404201217405409067580
UTR No. 411104545861
Paid by XXXXXXXXXXX8169

Apr 19, 2024 Paid to EKART DEBIT ₹504

12:19 pm Transaction ID T2404191218583361996287
UTR No. 447678133721
Paid by XXXXXXXXXXX8169

Apr 16, 2024 Paid to UMESH PANDIT DEBIT ₹100

05:42 pm Transaction ID T2404161742219469902214
UTR No. 447370911728
Paid by XXXXXXXXXXX8169

Apr 16, 2024 Paid to Flipkart DEBIT ₹50

08:05 am Transaction ID T2404160805543226388176
UTR No. 447319356966
Paid by XXXXXXXXXXX8169

Page 1 of 3
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 13, 2024 Paid to Delhivery Limited DEBIT ₹121

11:09 am Transaction ID T2404131109031809068815
UTR No. 410422937836
Paid by XXXXXXXXXXX8169

Apr 13, 2024 Received from Ranjit 💕 CREDIT ₹121

11:08 am Transaction ID T2404131108188176777173
UTR No. 447020580256
Credited to XXXXXXXXXXX8169

Apr 12, 2024 Paid to Meesho DEBIT ₹176

11:01 am Transaction ID T2404121101163036628999
UTR No. 410378189423
Paid by XXXXXXXXXXX8169

Apr 12, 2024 Received from Ranjit 💕 CREDIT ₹176

10:58 am Transaction ID T2404121058393900713962
UTR No. 446960857451
Credited to XXXXXXXXXXX8169

Apr 04, 2024 Paid to Ranjit💕 DEBIT ₹28

01:10 pm Transaction ID T2404041309570155118969
UTR No. 446176568908
Paid by XXXXXXXXXXX8169

Apr 04, 2024 Received from DEVSHRI KUMARI CREDIT ₹850

11:28 am Transaction ID T2404041128356974081420
UTR No. 409521261223
Credited to XXXXXXXXXXX8169

Apr 04, 2024 Paid to AMAZON SELLER SERVICES PRIVATE LIMITED DEBIT ₹849
11:16 am Transaction ID T2404041116396356339337
UTR No. 409541077871
Paid by XXXXXXXXXXX8169

Apr 04, 2024 Payment to NETFLIX COM DEBIT ₹199

09:49 am Transaction ID OLEX2404040949113716401743
UTR No. 409548356534
Paid by XXXXXXXXXXX8169

Page 2 of 3
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 03, 2024 Paid to Ranjit💕 DEBIT ₹99

11:44 pm Transaction ID T2404032344122169406696
UTR No. 446032571184
Paid by XXXXXXXXXXX8169

Apr 03, 2024 Paid to Ranjit💕 DEBIT ₹1

11:01 pm Transaction ID T2404032301115394767207
UTR No. 446090861817
Paid by XXXXXXXXXXX8169

Apr 03, 2024 Paid to ROHIT KUMAR DEBIT ₹82

12:12 pm Transaction ID T2404031212161820434668
UTR No. 409441695289
Paid by XXXXXXXXXXX8169

Apr 03, 2024 Paid to VIKASH KUMAR DEBIT ₹87

10:31 am Transaction ID T2404031031316180568591
UTR No. 409431166904
Paid by XXXXXXXXXXX8169

Page 3 of 3

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