Transactio n Statement for 7518752839

26 Apr, 2024 - 26 May, 2024

Date Transaction Details Type Amount

May 25, 2024 Paid to SANDEEP RAMBAHADUR VERMA DEBIT ₹299

03:03 PM Transaction ID T2405251503083545608758
UTR No. 414604544573
Paid by Anant Gupta

May 25, 2024 Paid to VIMAL ENTERPRISES DEBIT ₹100

02:43 PM Transaction ID T2405251443340614125234
UTR No. 414628924808
Paid by Anant Gupta

May 20, 2024 Received from ******9489 CREDIT ₹130

12:58 PM Transaction ID T2405201258250914699562
UTR No. 450719781317
Credited to XXXXXXXXXX4084

May 19, 2024 Mobile recharged 8299817005 DEBIT ₹242

09:33 PM Transaction ID NX24051921335018845732661
UTR No. 414053010173
Jio Prepaid Reference ID 20315190382
Paid by Anant Gupta

May 18, 2024 Paid to dinesh j anral stor DEBIT ₹30

08:44 PM Transaction ID T2405182044165156827751
UTR No. 450562221197
Paid by XXXXXXXXXX4084

May 18, 2024 Mobile recharged 8081058160 DEBIT ₹272

04:40 PM Transaction ID NX24051816404756132546111
UTR No. 413935909028
Jio Prepaid Reference ID 20303729548
Paid by Anant Gupta

May 18, 2024 Paid to MS MARWAR ENTERPRISES DEBIT ₹100

03:37 PM Transaction ID T2405181536288968095913
UTR No. 413994398646
Paid by Anant Gupta

May 16, 2024 Paid to Mr. Dheeraj Kumar DEBIT ₹100

06:16 PM Transaction ID T2405161816324557100248
UTR No. 413744131994
Paid by Anant Gupta

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

May 16, 2024 Paid to SURESH KUMAR JAISWAL DEBIT ₹40

10:02 AM Transaction ID T2405161001440134337182
UTR No. 413712041216
Paid by XXXXXXXXXX4084

May 15, 2024 Paid to BEBI DEVI W O LALLAN KUMAR DEBIT ₹10
06:08 PM Transaction ID T2405151808376104231487
UTR No. 413618367902
Paid by XXXXXXXXXX4084

May 14, 2024 Paid to Raj kumar hotal. DEBIT ₹20

05:40 PM Transaction ID T2405141740255466777216
UTR No. 450141207980
Paid by XXXXXXXXXX4084

May 14, 2024 Paid to Anya Studio DEBIT ₹15

02:59 PM Transaction ID T2405141459123023583018
UTR No. 450167725042
Paid by XXXXXXXXXX4084

May 14, 2024 Paid to SHALINI GUPTA DEBIT ₹5

02:34 PM Transaction ID T2405141434454136990949
UTR No. 413575960605
Paid by XXXXXXXXXX4084

May 13, 2024 Paid to VISHALSUDAMAPRASAD DEBIT ₹300

06:54 PM Transaction ID T2405131854220022836192
UTR No. 413491735874
Paid by XXXXXXXXXX4084

May 13, 2024 Paid to Gopal j i DEBIT ₹20

05:49 PM Transaction ID T2405131749244179054567
UTR No. 413480959350
Paid by Anant Gupta

May 13, 2024 Paid to Gopal j i DEBIT ₹10

04:14 PM Transaction ID T2405131614116790780411
UTR No. 413430144636
Paid by Anant Gupta

May 13, 2024 Paid to SAHU CLOTH HOUSE DEBIT ₹1,850

01:18 PM Transaction ID T2405131318085324587918
UTR No. 413428911688
Paid by Anant Gupta

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

May 13, 2024 Paid to ABHINAV GUPTA DEBIT ₹600

01:06 PM Transaction ID T2405131306083877364579
UTR No. 413471281869
Paid by Anant Gupta

May 13, 2024 Paid to Sonu DEBIT ₹190

01:04 PM Transaction ID T2405131304221558056466
UTR No. 413434052522
Paid by Anant Gupta

May 13, 2024 Paid to Kishor Kirana Merchant DEBIT ₹900

01:02 PM Transaction ID T2405131302148515530850
UTR No. 413466894008
Paid by Anant Gupta

May 13, 2024 Paid to Sh ivam kumar gupta DEBIT ₹480

12:58 PM Transaction ID T2405131258371517366034
UTR No. 413419854189
Paid by Anant Gupta

May 13, 2024 Paid to VIDYA PRASAD PANDEY DEBIT ₹200

12:58 PM Transaction ID T2405131258064290922858
UTR No. 413405466075
Paid by Anant Gupta

May 13, 2024 Paid to Prem Phal Wale DEBIT ₹700

12:57 PM Transaction ID T2405131257169206911802
UTR No. 413417235656
Paid by Anant Gupta

May 13, 2024 Paid to Akh ilesh Kumar DEBIT ₹10

10:11 AM Transaction ID T2405131011105954237053
UTR No. 413462987427
Paid by XXXXXXXXXX4084

May 13, 2024 Paid to Shree Krish na sweet DEBIT ₹5

09:23 AM Transaction ID T2405130922594252213804
UTR No. 450053613052
Paid by XXXXXXXXXX4084

May 12, 2024 Paid to Aastha Kirana And General Store DEBIT ₹35
06:51 PM Transaction ID T2405121851506268385636
UTR No. 413360482930
Paid by XXXXXXXXXX4084

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

May 12, 2024 Paid to Gopal j i DEBIT ₹6

03:05 PM Transaction ID T2405121505414310074769
UTR No. 449937732750
Paid by XXXXXXXXXX4084

May 12, 2024 Paid to WWW FACEBOOK COM ADSMANAGER DEBIT ₹297.36
10:13 AM Transaction ID HDFA52B34E214EF4E9EA90A0C0EAD52B47D
UTR No. 413368347627
Paid by XXXXXXXXXX4084

May 11, 2024 Paid to VISHALSUDAMAPRASAD DEBIT ₹50

11:06 PM Transaction ID T2405112305572572391080
UTR No. 413283054426
Paid by XXXXXXXXXX4084

May 11, 2024 Paid to Gopal j i DEBIT ₹10

02:36 PM Transaction ID T2405111436496294520456
UTR No. 449894160336
Paid by XXXXXXXXXX4084

May 11, 2024 Paid to Man ish kirana merchant DEBIT ₹20
11:22 AM Transaction ID T2405111121592134916483
UTR No. 449867688829
Paid by XXXXXXXXXX4084

May 09, 2024 Paid to 6232719124paytm DEBIT ₹100

10:29 AM Transaction ID T2405091029327805628216
UTR No. 413031031456
Paid by XXXXXXXXXX4084

May 09, 2024 Paid to Gopal j i DEBIT ₹20

09:48 AM Transaction ID T2405090948104571736812
UTR No. 449613884662
Paid by XXXXXXXXXX4084

May 09, 2024 Paid to Narayan sweets & bakery DEBIT ₹40
09:02 AM Transaction ID T2405090902533558654238
UTR No. 449673783100
Paid by XXXXXXXXXX4084

May 08, 2024 Paid to Ujj awal Kesharwan i DEBIT ₹149

06:15 PM Transaction ID T2405081815476818307086
UTR No. 412911725318
Paid by XXXXXXXXXX4084

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

May 08, 2024 Paid to SAHOTA ENTERPRISES DEBIT ₹500

03:00 PM Transaction ID T2405081500158844444662
UTR No. 412988344586
Paid by XXXXXXXXXX4084

May 08, 2024 Paid to Neelam Ch hon kar DEBIT ₹500

02:40 PM Transaction ID T2405081440466768186488
UTR No. 412993165131
Paid by XXXXXXXXXX4084

May 08, 2024 Paid to ARATI GUPTA DEBIT ₹2,320

12:33 PM Transaction ID T2405081233538860403759
UTR No. 449509653751
Paid by XXXXXXXXXX4084

May 08, 2024 Received from Manoj Dukan CREDIT ₹2,300

11:33 AM Transaction ID T2405081133287765544323
UTR No. 449591217803
Credited to XXXXXXXXXX4084

May 07, 2024 Paid to Jatin shop DEBIT ₹10

06:26 PM Transaction ID T2405071826092078627157
UTR No. 449474496115
Paid by XXXXXXXXXX4084

May 07, 2024 Paid to Santosh Pharmaceutical Agency DEBIT ₹200

05:38 PM Transaction ID T2405071738018891791326
UTR No. 412827156799
Paid by Anant Gupta

May 07, 2024 Paid to RANJIT K RAJBHAR DEBIT ₹400

05:14 PM Transaction ID T2405071714227542578779
UTR No. 412883874597
Paid by XXXXXXXXXX4084

May 07, 2024 Paid to Shree Krish na sweet DEBIT ₹5

01:03 PM Transaction ID T2405071303025462941356
UTR No. 449440884975
Paid by XXXXXXXXXX4084

May 06, 2024 Paid to Nayan Tiwari DEBIT ₹500

03:08 PM Transaction ID T2405061508518328147946
UTR No. 412783437985
Paid by XXXXXXXXXX4084

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

Apr 29, 2024 Paid to Raj kumar hotal. DEBIT ₹20

09:45 AM Transaction ID T2404290945022220476121
UTR No. 412013168482
Paid by Anant Gupta

Apr 28, 2024 Paid to Raj kumar hotal. DEBIT ₹15

04:59 PM Transaction ID T2404281659500463044506
UTR No. 448582363503
Paid by XXXXXXXXXX4084

Apr 28, 2024 Paid to DINESH GURJAR DEBIT ₹420

03:01 PM Transaction ID T2404281501129930779825
UTR No. 411949054983
Paid by Anant Gupta

Apr 28, 2024 Received from GANESH PRASAD CREDIT ₹500

02:55 PM Transaction ID T2404281455184238563250
UTR No. 411927946594
Credited to Anant Gupta

Apr 28, 2024 Paid to DINESH GURJAR DEBIT ₹420

02:27 PM Transaction ID T2404281427189831148575
UTR No. 411963987126
Paid by XXXXXXXXXX4084

Apr 28, 2024 Paid to DINESH GURJAR DEBIT ₹860

01:49 PM Transaction ID T2404281348282960097604
UTR No. 411980961478
Paid by Anant Gupta

Apr 28, 2024 Received from ARVIND KUMAR CREDIT ₹650

01:37 PM Transaction ID T2404281337390528260058
UTR No. 411901470339
Credited to Anant Gupta

Apr 28, 2024 Paid to Shree Krish na sweet DEBIT ₹20

12:57 PM Transaction ID T2404281257165289492350
UTR No. 448509787167
Paid by XXXXXXXXXX4084

Apr 27, 2024 Paid to VISHALSUDAMAPRASAD DEBIT ₹36

05:44 PM Transaction ID T2404271744264676215548
UTR No. 411860574993
Paid by XXXXXXXXXX4084

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

Apr 26, 2024 Paid to Anshu DEBIT ₹30

09:59 AM Transaction ID T2404260959006331715365
UTR No. 448377142088
Paid by XXXXXXXXXX4084

Page 7 of 7

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