Transaction Statement for 7294185629

01 Feb, 2024 - 01 May, 2024

Date Transaction Details Type Amount

Apr 30, 2024 Paid to ANAND KUMAR YADAV DEBIT ₹100

08:33 pm Transaction ID T2404302033508984420497
UTR No. 448724135354
Paid by XXXXXX6997

Apr 29, 2024 Refund from Flipkart CREDIT ₹259

06:42 pm Transaction ID P2404291842555436509941
UTR No. 412089853112
Credited to XXXXXX6997

Apr 29, 2024 Paid to Flipkart DEBIT ₹259

04:31 pm Transaction ID T2404291631409733200992
UTR No. 448651600484
Paid by XXXXXX6997

Apr 28, 2024 Paid to Sri Krishna Mobile DEBIT ₹1,250

10:52 am Transaction ID T2404281052169269381702
UTR No. 448508182714
Paid by XXXXXX6997

Apr 26, 2024 Paid to GOBIND SAW DEBIT ₹30

07:06 pm Transaction ID T2404261906475189342276
UTR No. 448317386179
Paid by XXXXXX6997

Apr 09, 2024 Paid to Shubhash fruits shops DEBIT ₹85

06:52 pm Transaction ID T2404091852411556962403
UTR No. 446643835269
Paid by XXXXXX6997

Apr 09, 2024 Paid to NEW MAYA ENTERPRISES DEBIT ₹150

06:47 pm Transaction ID T2404091846560977292974
UTR No. 410025433439
Paid by XXXXXX6997

Page 1 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 09, 2024 Paid to RAGHU NANDAN YADAV DEBIT ₹20

06:37 pm Transaction ID T2404091837422189342939
UTR No. 410018020717
Paid by XXXXXX6997

Apr 09, 2024 Paid to JAI MAA BOOK CENTRE DEBIT ₹30
06:28 pm Transaction ID T2404091828462430827536
UTR No. 446621301464
Paid by XXXXXX6997

Apr 07, 2024 Paid to Alka Papa DEBIT ₹50

06:29 pm Transaction ID T2404071829340906629894
UTR No. 446443280663
Paid by XXXXXX6997

Apr 05, 2024 Paid to shilpi book house DEBIT ₹400

06:55 pm Transaction ID T2404051855212144714678
UTR No. 446291969790
Paid by XXXXXX6997

Apr 04, 2024 Paid to Kaushlendra Shukla DEBIT ₹305

02:47 pm Transaction ID T2404041447128853426073
UTR No. 409526055186
Paid by XXXXXX6997

Apr 04, 2024 Paid to Mamta devi DEBIT ₹50

11:08 am Transaction ID T2404041107584855504174
UTR No. 446119241743
Paid by XXXXXX6997

Apr 03, 2024 Paid to Shubhash fruits shops DEBIT ₹200

11:44 am Transaction ID T2404031144178162729479
UTR No. 446097888100
Paid by XXXXXX6997

Apr 03, 2024 Paid to Sintu Vegtable shop DEBIT ₹50

11:37 am Transaction ID T2404031137150176174086
UTR No. 446072999948
Paid by XXXXXX6997

Page 2 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2024 Paid to Mr Rupesh Kumar Lohani DEBIT ₹110

11:44 am Transaction ID T2404011143448419450160
UTR No. 409295124096
Paid by XXXXXX6997

Mar 31, 2024 Paid to Anandi General Store DEBIT ₹20

06:44 pm Transaction ID T2403311844541553712698
UTR No. 445704346435
Paid by XXXXXX6997

Mar 30, 2024 Paid to Maxii ♥ DEBIT ₹100

09:32 pm Transaction ID T2403302132035224354338
UTR No. 445613848666
Paid by XXXXXX6997

Mar 30, 2024 Paid to Anandi General Store DEBIT ₹50

06:35 pm Transaction ID T2403301835166732170799
UTR No. 445678422689
Paid by XXXXXX6997

Mar 30, 2024 Received from Alka Papa CREDIT ₹600

05:34 am Transaction ID T2403300534068572800743
UTR No. 445662846830
Credited to XXXXXX6997

Mar 29, 2024 Paid to Shubhash fruits shops DEBIT ₹50

06:35 pm Transaction ID T2403291835126987006274
UTR No. 445589890008
Paid by XXXXXX6997

Mar 27, 2024 Paid to Anandi General Store DEBIT ₹20

07:49 am Transaction ID T2403270749093798207427
UTR No. 445393559552
Paid by XXXXXX6997

Mar 25, 2024 Paid to Anandi General Store DEBIT ₹20

10:43 am Transaction ID T2403251043136689014301
UTR No. 445141100513
Paid by XXXXXX6997

Page 3 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 24, 2024 Paid to Anandi General Store DEBIT ₹75

06:44 pm Transaction ID T2403241844209469649234
UTR No. 445039220198
Paid by XXXXXX6997

Mar 24, 2024 Paid to Piyush DEBIT ₹200

09:08 am Transaction ID T2403240908320932057821
UTR No. 408447356541
Paid by XXXXXX6997

Mar 23, 2024 Paid to RAHUL KUMAR DEBIT ₹500

07:56 pm Transaction ID T2403231956403371108065
UTR No. 408355361445
Paid by XXXXXX6997

Mar 23, 2024 Paid to Shubhash fruits shops DEBIT ₹50

06:28 pm Transaction ID T2403231828145398639293
UTR No. 444970623764
Paid by XXXXXX6997

Mar 23, 2024 Paid to HEMANT KUMAR DEBIT ₹85

06:08 pm Transaction ID T2403231808514571108038
UTR No. 408338426041
Paid by XXXXXX6997

Mar 22, 2024 Paid to Dilip Kumar DEBIT ₹72

06:57 pm Transaction ID T2403221857297299014859
UTR No. 444828193401
Paid by XXXXXX6997

Mar 22, 2024 Paid to RAJA VEG SHOP DEBIT ₹30

06:25 pm Transaction ID T2403221825047329728932
UTR No. 444878816357
Paid by XXXXXX6997

Mar 22, 2024 Paid to Shubhash fruits shops DEBIT ₹50

06:21 pm Transaction ID T2403221821157161345288
UTR No. 444821475973
Paid by XXXXXX6997

Page 4 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 21, 2024 Paid to SUDAMA SWEETS DEBIT ₹30

06:30 pm Transaction ID T2403211829585866704190
UTR No. 444717667617
Paid by XXXXXX6997

Mar 21, 2024 Paid to SANJAY PRASAD KESHARI DEBIT ₹110

06:25 pm Transaction ID T2403211825549303089438
UTR No. 408154925322
Paid by XXXXXX6997

Mar 21, 2024 Paid to Shubhash fruits shops DEBIT ₹100

06:21 pm Transaction ID T2403211821053478595458
UTR No. 444768743211
Paid by XXXXXX6997

Mar 21, 2024 Paid to Piyush DEBIT ₹100

03:09 pm Transaction ID T2403211509328107127472
UTR No. 408172444114
Paid by XXXXXX6997

Mar 18, 2024 Paid to RAHUL KUMAR DEBIT ₹2,000

08:16 pm Transaction ID T2403182016234371707279
UTR No. 407846450059
Paid by XXXXXX6997

Mar 18, 2024 Paid to RAHUL KUMAR DEBIT ₹2,000

08:16 pm Transaction ID T2403182015545174818691
UTR No. 407805698973
Paid by XXXXXX6997

Mar 18, 2024 Paid to Kuber Bhandar DEBIT ₹40

06:44 pm Transaction ID T2403181844103233298262
UTR No. 407867642347
Paid by XXXXXX6997

Mar 18, 2024 Paid to RAJA VEG SHOP DEBIT ₹40

06:34 pm Transaction ID T2403181834377955556994
UTR No. 444464851499
Paid by XXXXXX6997

Page 5 of 17
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 Shiv frut DEBIT ₹105

06:26 pm Transaction ID T2403181825564281781293
UTR No. 444472822751
Paid by XXXXXX6997

Mar 18, 2024 Paid to Shubhash fruits shops DEBIT ₹50

06:23 pm Transaction ID T2403181823417735125319
UTR No. 444470331619
Paid by XXXXXX6997

Mar 17, 2024 Paid to Shubhash fruits shops DEBIT ₹50

06:43 pm Transaction ID T2403171842537399005097
UTR No. 444370499273
Paid by XXXXXX6997

Mar 16, 2024 Paid to Mishra DEBIT ₹80

10:38 pm Transaction ID T2403162238157267172115
UTR No. 407628417614
Paid by XXXXXX6997

Mar 15, 2024 Paid to Kaushlendra Shukla DEBIT ₹50

08:57 pm Transaction ID T2403152057339080332866
UTR No. 407514416986
Paid by XXXXXX6997

Mar 15, 2024 Paid to Pioneer ♥ DEBIT ₹50

07:22 pm Transaction ID T2403151922485538245707
UTR No. 407535072603
Paid by XXXXXX6997

Mar 14, 2024 Paid to Shubhash fruits shops DEBIT ₹80

06:49 pm Transaction ID T2403141849015076174413
UTR No. 444069757779
Paid by XXXXXX6997

Mar 14, 2024 Paid to SMARTBAZAAR DEBIT ₹845.50

06:10 pm Transaction ID T2403141810176572946286
UTR No. 407491461906
Paid by XXXXXX6997

Page 6 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2024 Paid to Mamta devi DEBIT ₹35

07:27 pm Transaction ID T2403101927024983720428
UTR No. 443600813428
Paid by XXXXXX6997

Mar 10, 2024 Paid to Mamta devi DEBIT ₹100

11:36 am Transaction ID T2403101136176635123097
UTR No. 443687208971
Paid by XXXXXX6997

Mar 09, 2024 Paid to Shubhash fruits shops DEBIT ₹275

07:11 pm Transaction ID T2403091911222349130255
UTR No. 443524728098
Paid by XXXXXX6997

Mar 09, 2024 Paid to GOPALBHANDAR DEBIT ₹30

06:35 pm Transaction ID T2403091835027608392676
UTR No. 406915127945
Paid by XXXXXX6997

Mar 09, 2024 Paid to Citi style jharkhand - Talaiya DEBIT ₹250
06:09 pm Transaction ID T2403091809075505367035
UTR No. 443564787687
Paid by XXXXXX6997

Mar 09, 2024 Paid to Trends Jhumritelaiya TGJ0 DEBIT ₹1,049

05:45 pm Transaction ID T2403091745542820500306
UTR No. 406976639555
Paid by XXXXXX6997

Mar 09, 2024 Paid to Rupesh genral store DEBIT ₹110

05:15 pm Transaction ID T2403091715310649984910
UTR No. 443551753664
Paid by XXXXXX6997

Mar 07, 2024 Paid to Mamta devi DEBIT ₹10

06:39 pm Transaction ID T2403071839445934424221
UTR No. 443384850679
Paid by XXXXXX6997

Page 7 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2024 Paid to Mamta devi DEBIT ₹44

10:01 am Transaction ID T2403071001259387737221
UTR No. 443358830776
Paid by XXXXXX6997

Mar 06, 2024 Paid to Dilip Kumar DEBIT ₹20

06:49 pm Transaction ID T2403061849093120380620
UTR No. 443224851739
Paid by XXXXXX6997

Mar 06, 2024 Paid to MAA KIRANA STORE DEBIT ₹35

06:44 pm Transaction ID T2403061844508199823020
UTR No. 443291164362
Paid by XXXXXX6997

Mar 06, 2024 Paid to sadguru general store DEBIT ₹35

06:39 pm Transaction ID T2403061839453927976406
UTR No. 443285264686
Paid by XXXXXX6997

Mar 06, 2024 Paid to sadguru general store DEBIT ₹50

06:39 pm Transaction ID T2403061839144044336845
UTR No. 443282379088
Paid by XXXXXX6997

Mar 05, 2024 Paid to Piyush DEBIT ₹348

02:57 pm Transaction ID T2403051456583583620873
UTR No. 406548033259
Paid by XXXXXX6997

Mar 04, 2024 Paid to Krishna Bhandar DEBIT ₹45

06:55 pm Transaction ID T2403041855246622684194
UTR No. 406433381532
Paid by XXXXXX6997

Mar 04, 2024 Paid to Kuber bhandar DEBIT ₹75

06:52 pm Transaction ID T2403041852217173474170
UTR No. 443060257235
Paid by XXXXXX6997

Page 8 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2024 Paid to Shubhash fruits shops DEBIT ₹100

06:43 pm Transaction ID T2403041843403342192134
UTR No. 443037121934
Paid by XXXXXX6997

Mar 04, 2024 Paid to RAJA VEG SHOP DEBIT ₹45

06:32 pm Transaction ID T2403041832085457510259
UTR No. 443035174998
Paid by XXXXXX6997

Mar 04, 2024 Paid to RAGHU NANDAN YADAV DEBIT ₹20

06:28 pm Transaction ID T2403041828203940362762
UTR No. 406481370432
Paid by XXXXXX6997

Mar 04, 2024 Paid to Mamta devi DEBIT ₹10

08:17 am Transaction ID T2403040817307318588544
UTR No. 443045342526
Paid by XXXXXX6997

Mar 03, 2024 Paid to Mamta devi DEBIT ₹15

06:56 pm Transaction ID T2403031856253322053015
UTR No. 442991163151
Paid by XXXXXX6997

Mar 02, 2024 Paid to Anandi General Store DEBIT ₹55

11:53 am Transaction ID T2403021153416599749297
UTR No. 442843678296
Paid by XXXXXX6997

Mar 01, 2024 Paid to Anandi General Store DEBIT ₹50

10:15 am Transaction ID T2403011015277668862178
UTR No. 442793371052
Paid by XXXXXX6997

Feb 29, 2024 Paid to ASHISH KUMAR DEBIT ₹60

06:34 pm Transaction ID T2402291833530491573946
UTR No. 406054476623
Paid by XXXXXX6997

Page 9 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 29, 2024 Paid to Shubhash fruits shops DEBIT ₹100

06:21 pm Transaction ID T2402291821498366459774
UTR No. 442615333250
Paid by XXXXXX6997

Feb 29, 2024 Paid to Mamta devi DEBIT ₹20

08:06 am Transaction ID T2402290806301055456740
UTR No. 442619022443
Paid by XXXXXX6997

Feb 29, 2024 Paid to MADHESH SAW DEBIT ₹70

07:44 am Transaction ID T2402290744069292361834
UTR No. 406078300849
Paid by XXXXXX6997

Feb 28, 2024 Paid to Mamta devi DEBIT ₹20

07:07 pm Transaction ID T2402281907342810884771
UTR No. 442573851207
Paid by XXXXXX6997

Feb 28, 2024 Paid to Ecom Xpress DEBIT ₹278

08:50 am Transaction ID T2402280850366670765924
UTR No. 405955609050
Paid by XXXXXX6997

Feb 27, 2024 Paid to Piyush Sisodiya DEBIT ₹20

07:12 pm Transaction ID T2402271912251905387836
UTR No. 442468689333
Paid by XXXXXX6997

Feb 27, 2024 Paid to Anandi General Store DEBIT ₹20

07:07 pm Transaction ID T2402271907146680221362
UTR No. 442473888977
Paid by XXXXXX6997

Feb 27, 2024 Paid to SHADOWFAX TECHNOLOGIES PRIVATE LIMITED DEBIT ₹394
02:39 pm Transaction ID T2402271439360375546874
UTR No. 405882586479
Paid by XXXXXX6997

Page 10 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 26, 2024 Paid to Jaishree General Store DEBIT ₹10

07:39 pm Transaction ID T2402261939260733363454
UTR No. 405797210570
Paid by XXXXXX6997

Feb 26, 2024 Paid to Mamta devi DEBIT ₹55

11:49 am Transaction ID T2402261149322073826760
UTR No. 442359710872
Paid by XXXXXX6997

Feb 26, 2024 Paid to Anandi General Store DEBIT ₹20

09:23 am Transaction ID T2402260923126204776980
UTR No. 442376669664
Paid by XXXXXX6997

Feb 26, 2024 Paid to Mamta devi DEBIT ₹103

08:01 am Transaction ID T2402260800547577932520
UTR No. 442351857792
Paid by XXXXXX6997

Feb 25, 2024 Paid to sadguru general store DEBIT ₹220

06:29 pm Transaction ID T2402251829071166845136
UTR No. 442260541039
Paid by XXXXXX6997

Feb 24, 2024 Paid to Nidhi Jain DEBIT ₹20

06:41 pm Transaction ID T2402241841111043691496
UTR No. 405561374279
Paid by XXXXXX6997

Feb 24, 2024 Paid to Mamta devi DEBIT ₹30

06:31 pm Transaction ID T2402241831185194598516
UTR No. 442121843791
Paid by XXXXXX6997

Feb 24, 2024 Paid to SHADOWFAX TECHNOLOGIES PRIVATE LIMITED DEBIT ₹1,057
02:16 pm Transaction ID T2402241416239784742095
UTR No. 405513382667
Paid by XXXXXX6997

Page 11 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 23, 2024 Paid to Pioneer ♥ DEBIT ₹100

07:29 pm Transaction ID T2402231929384723475038
UTR No. 405490443142
Paid by XXXXXX6997

Feb 23, 2024 Paid to Mamta devi DEBIT ₹30

06:30 pm Transaction ID T2402231829547753415614
UTR No. 442040352167
Paid by XXXXXX6997

Feb 22, 2024 Paid to ARVIND YADAV DEBIT ₹50

06:57 pm Transaction ID T2402221857450762113571
UTR No. 405358569147
Paid by XXXXXX6997

Feb 22, 2024 Paid to Mamta devi DEBIT ₹25

06:22 pm Transaction ID T2402221822105435235479
UTR No. 441938366234
Paid by XXXXXX6997

Feb 22, 2024 Mobile recharged 9955354942 DEBIT ₹157

11:31 am Transaction ID NB24022211304368449699182
UTR No. 441976404622
Airtel Prepaid Reference ID 374057861
Paid by XXXXXX6997

Feb 22, 2024 Paid to MADHESH SAW DEBIT ₹70

07:50 am Transaction ID T2402220750409433236648
UTR No. 405395508838
Paid by XXXXXX6997

Feb 21, 2024 Paid to Mamta devi DEBIT ₹20

07:56 am Transaction ID T2402210756299204459627
UTR No. 441804693302
Paid by XXXXXX6997

Page 12 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 21, 2024 Paid to Mamta devi DEBIT ₹105

07:47 am Transaction ID T2402210747458610420661
UTR No. 441805188072
Paid by XXXXXX6997

Feb 19, 2024 Paid to Shubhash fruits shops DEBIT ₹60

06:15 pm Transaction ID T2402191815266408910769
UTR No. 441611510094
Paid by XXXXXX6997

Feb 19, 2024 Paid to Chintamani saw DEBIT ₹30

06:07 pm Transaction ID T2402191807305150483825
UTR No. 441657027764
Paid by XXXXXX6997

Feb 19, 2024 Paid to RAJA VEG SHOP DEBIT ₹75

06:04 pm Transaction ID T2402191804040854925616
UTR No. 441682933166
Paid by XXXXXX6997

Feb 19, 2024 Paid to SUNIL KESHRI DEBIT ₹20

05:59 pm Transaction ID T2402191759226506107216
UTR No. 441668603668
Paid by XXXXXX6997

Feb 19, 2024 Paid to ASHOK PANDIT DEBIT ₹20

05:42 pm Transaction ID T2402191742298498352668
UTR No. 441686736573
Paid by XXXXXX6997

Feb 17, 2024 Paid to Anandi General Store DEBIT ₹125

08:14 am Transaction ID T2402170814528221243521
UTR No. 441444292803
Paid by XXXXXX6997

Feb 15, 2024 Paid to Piyush DEBIT ₹60

11:28 pm Transaction ID T2402152327581922113575
UTR No. 404672011415
Paid by XXXXXX6997

Page 13 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 14, 2024 Paid to RAHUL KUMAR DEBIT ₹1,000

09:55 am Transaction ID T2402140955432955196745
UTR No. 404534409992
Paid by XXXXXX6997

Feb 14, 2024 Paid to RAHUL KUMAR DEBIT ₹2,000

09:55 am Transaction ID T2402140955076090233666
UTR No. 404504325383
Paid by XXXXXX6997

Feb 13, 2024 Paid to Anandi General Store DEBIT ₹15

01:11 pm Transaction ID T2402131311375404506049
UTR No. 441069966611
Paid by XXXXXX6997

Feb 13, 2024 Paid to Anandi General Store DEBIT ₹43

01:07 pm Transaction ID T2402131307467936442692
UTR No. 441010895360
Paid by XXXXXX6997

Feb 12, 2024 Paid to ATUL JAIN DEBIT ₹3,580

02:14 pm Transaction ID T2402121414480966401608
UTR No. 440963098459
Paid by XXXXXX6997

Feb 11, 2024 Paid to Mishra DEBIT ₹100

09:26 pm Transaction ID T2402112126329164047166
UTR No. 404248962002
Paid by XXXXXX6997

Feb 11, 2024 Paid to Mamta devi DEBIT ₹180

07:30 pm Transaction ID T2402111929585703456224
UTR No. 440840851514
Paid by XXXXXX6997

Feb 10, 2024 Paid to Mamta devi DEBIT ₹310

07:44 am Transaction ID T2402100744174283130228
UTR No. 440763750877
Paid by XXXXXX6997

Page 14 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 09, 2024 Paid to Rajni malhotra DEBIT ₹20

06:53 pm Transaction ID T2402091853246939101797
UTR No. 404042794046
Paid by XXXXXX6997

Feb 08, 2024 Paid to Kuber bhandar DEBIT ₹138

07:02 pm Transaction ID T2402081902205216773267
UTR No. 440516365307
Paid by XXXXXX6997

Feb 08, 2024 Paid to Shubhash fruits shops DEBIT ₹340

06:48 pm Transaction ID T2402081848184865327592
UTR No. 440520419779
Paid by XXXXXX6997

Feb 08, 2024 Paid to RAJA VEG SHOP DEBIT ₹225

06:44 pm Transaction ID T2402081843597318560553
UTR No. 440508186254
Paid by XXXXXX6997

Feb 08, 2024 Paid to Getepay DEBIT ₹20

06:39 pm Transaction ID T2402081839286128398713
UTR No. 403900222042
Paid by XXXXXX6997

Feb 08, 2024 Paid to Buddha momo DEBIT ₹25

06:33 pm Transaction ID T2402081833208904799415
UTR No. 440566302043
Paid by XXXXXX6997

Feb 08, 2024 Paid to Manoj Photo stete and stationery DEBIT ₹110
06:16 pm Transaction ID T2402081816178907631110
UTR No. 440517831214
Paid by XXXXXX6997

Feb 07, 2024 Paid to Pioneer ♥ DEBIT ₹50

11:44 pm Transaction ID T2402072344207004274106
UTR No. 403806678629
Paid by XXXXXX6997

Page 15 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 07, 2024 Paid to Mamta devi DEBIT ₹25

07:15 pm Transaction ID T2402071915414507190051
UTR No. 440455006669
Paid by XXXXXX6997

Feb 07, 2024 Paid to Mamta devi DEBIT ₹10

08:20 am Transaction ID T2402070819590269877498
UTR No. 440476458871
Paid by XXXXXX6997

Feb 06, 2024 Paid to Mamta devi DEBIT ₹10

05:25 pm Transaction ID T2402061725005206239901
UTR No. 440367464726
Paid by XXXXXX6997

Feb 05, 2024 Paid to Mamta devi DEBIT ₹65

02:33 pm Transaction ID T2402051433140187507600
UTR No. 440205160992
Paid by XXXXXX6997

Feb 05, 2024 Paid to Mamta devi DEBIT ₹10

08:48 am Transaction ID T2402050848115323490365
UTR No. 440286252586
Paid by XXXXXX6997

Feb 04, 2024 Paid to 😈 Mayank Sharma DEBIT ₹80

09:10 pm Transaction ID T2402042110011884630352
UTR No. 403559181814
Paid by XXXXXX6997

Feb 04, 2024 Received from Alka Papa CREDIT ₹600

04:09 pm Transaction ID T2402041609176882777017
UTR No. 440172434059
Credited to XXXXXX6997

Feb 04, 2024 Paid to Maxii ♥ DEBIT ₹300

01:33 pm Transaction ID T2402041333496606510386
UTR No. 440103002487
Paid by XXXXXX6997

Page 16 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2024 Paid to Mamta devi DEBIT ₹20

08:20 am Transaction ID T2402030820051296510296
UTR No. 440051263240
Paid by XXXXXX6997

Feb 02, 2024 Paid to HARISH KUMAR DEBIT ₹50

08:51 pm Transaction ID T2402022051137334032338
UTR No. 403348756578
Paid by XXXXXX6997

Feb 02, 2024 Paid to Amazon India DEBIT ₹439

10:02 am Transaction ID
APY018d681643275a54ee3bfc6ccc884581
UTR No. 403300113489
Paid by XXXXXX6997

Feb 01, 2024 Paid to Mamta devi DEBIT ₹94

05:45 pm Transaction ID T2402011745399196881118
UTR No. 439830009949
Paid by XXXXXX6997

Page 17 of 17

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