Transaction Statement for 9815621606

03 Jun, 2024 - 03 Jul, 2024

Date Transaction Details Type Amount

Jul 03, 2024 Paid to IRCTC UTS DEBIT ₹110

05:28 PM Transaction ID T2407031728377650335481
UTR No. 418533470570
Paid by XXXXXXXXXX30

Jul 01, 2024 Paid to Ramesh fast food DEBIT ₹40

10:08 PM Transaction ID T2407012208122407209056
UTR No. 454942755156
Paid by XXXXXXXXXX30

Jul 01, 2024 Paid to SAHIL DEBIT ₹1

09:22 PM Transaction ID T2407012122454702681439
UTR No. 418361892110
Paid by XXXXXXXXXX30

Jul 01, 2024 Paid to SAHIL DEBIT ₹100

01:45 PM Transaction ID T2407011345360968443363
UTR No. 418307004560
Paid by XXXXXXXXXX30

Jul 01, 2024 Paid to Mr. Priyokumar Pukhrambam DEBIT ₹99.73

11:51 AM Transaction ID T2407011151142489185832
UTR No. 418337536277
Paid by XXXXXXXXXX30

Jun 30, 2024 Paid to Rajan S o Sh Parshotam Lal DEBIT ₹20

09:40 PM Transaction ID T2406302140034100575487
UTR No. 418205581065
Paid by XXXXXXXXXX30

Jun 30, 2024 Paid to Ramesh fast food DEBIT ₹25

09:30 PM Transaction ID T2406302129581417763853
UTR No. 454852856174
Paid by XXXXXXXXXX30

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

Jun 30, 2024 Paid to Pankaj Chat Bhandar DEBIT ₹30

06:17 PM Transaction ID T2406301816587994477007
UTR No. 418237554558
Paid by XXXXXXXXXX30

Jun 28, 2024 Refund from Share.Market CREDIT ₹1

04:20 PM Transaction ID T2406281620003734063936
UTR No. 418046616005
Credited to XXXXXXXXXX30

Jun 28, 2024 Paid to Share.Market DEBIT ₹1

04:19 PM Transaction ID T2406281619459327060097
UTR No. 454647198316
Paid by XXXXXXXXXX30

Jun 28, 2024 Paid to BHANUPRATAP MANOHAR LINGAYATE DEBIT ₹20

12:09 PM Transaction ID T2406281209464149045422
UTR No. 418064534352
Paid by XXXXXXXXXX30

Jun 28, 2024 Paid to Royal medical store DEBIT ₹90

10:08 AM Transaction ID T2406281008471824988975
UTR No. 454685073054
Paid by XXXXXXXXXX30

Jun 27, 2024 Paid to Ramesh fast food DEBIT ₹50

10:15 PM Transaction ID T2406272215272967697423
UTR No. 454528532044
Paid by XXXXXXXXXX30

Jun 25, 2024 Paid to TARSEM RANI ANITA DEBIT ₹50

08:11 AM Transaction ID T2406250810575293236410
UTR No. 417747509224
Paid by XXXXXXXXXX30

Jun 25, 2024 Paid to TARSEM RANI ANITA DEBIT ₹340

08:10 AM Transaction ID T2406250810126810955622
UTR No. 417776342578
Paid by XXXXXXXXXX30

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

Jun 25, 2024 Paid to TARSEM RANI ANITA DEBIT ₹10

08:07 AM Transaction ID T2406250807291981784962
UTR No. 417758816887
Paid by XXXXXXXXXX30

Jun 24, 2024 Paid to Mr SUNNY CHONA DEBIT ₹70

08:32 PM Transaction ID T2406242032527000249273
UTR No. 417609298958
Paid by XXXXXXXXXX30

Jun 24, 2024 Paid to Aradhya enterprise DEBIT ₹40

08:26 PM Transaction ID T2406242026573475069368
UTR No. 454226451985
Paid by XXXXXXXXXX30

Jun 24, 2024 Paid to KARAN DEBIT ₹20

08:21 PM Transaction ID T2406242021159059377659
UTR No. 417686150610
Paid by XXXXXXXXXX30

Jun 24, 2024 Paid to ASHISH MASIH DEBIT ₹1,020

08:06 PM Transaction ID T2406242006357461804924
UTR No. 417666097916
Paid by XXXXXXXXXX30

Jun 24, 2024 Paid to RAJA DEBIT ₹20

11:26 AM Transaction ID T2406241126089898830693
UTR No. 417615861062
Paid by XXXXXXXXXX30

Jun 23, 2024 Paid to SHAURYA BAKERY DEBIT ₹200

08:22 PM Transaction ID T2406232022520156784815
UTR No. 454143995090
Paid by XXXXXXXXXX30

Jun 23, 2024 Paid to Jatinder Fruit Shop DEBIT ₹200

08:16 PM Transaction ID T2406232016269854745114
UTR No. 417574242597
Paid by XXXXXXXXXX30

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

Jun 23, 2024 Paid to DEBIT ₹150

07:21 PM Indian Oil Petrol Pump - Randhawa Service Station
Transaction ID T2406231921259583105242
UTR No. 454105625717
Paid by XXXXXXXXXX30

Jun 23, 2024 Paid to ISHAN KHOSLA DEBIT ₹20

06:49 PM Transaction ID T2406231849210120665110
UTR No. 417548200372
Paid by XXXXXXXXXX30

Jun 23, 2024 Paid to RK SERVICE STATION HPCL DEBIT ₹120

04:32 PM Transaction ID T2406231632019450114256
UTR No. 417509768943
Paid by XXXXXXXXXX30

Jun 23, 2024 Received from Vishal Masih CREDIT ₹2,000

12:42 PM Transaction ID T2406231242516990776279
UTR No. 454127808720
Credited to XXXXXXXXXX30

Jun 22, 2024 Paid to Burger King India DEBIT ₹228.92

04:46 PM Transaction ID T2406221645541026524946
UTR No. 417401463184
Paid by XXXXXXXXXX30

Jun 22, 2024 Received from RUBINA CREDIT ₹20

04:46 PM Transaction ID T2406221646228914194130
UTR No. 417467420856
Credited to XXXXXXXXXX30

Jun 22, 2024 Received from RUBINA CREDIT ₹205

04:44 PM Transaction ID T2406221644260697234191
UTR No. 417467414960
Credited to XXXXXXXXXX30

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

Jun 22, 2024 Paid to Jaa hind DEBIT ₹10

09:47 AM Transaction ID T2406220947103147072926
UTR No. 454036579145
Paid by XXXXXXXXXX30

Jun 21, 2024 Paid to Hash Point Online Service DEBIT ₹9,650
11:47 AM Transaction ID T2406211147350616041439
UTR No. 417342427795
Paid by XXXXXXXXXX30

Jun 21, 2024 Paid to Hash Point Online Service DEBIT ₹30,000
11:46 AM Transaction ID T2406211146213578528983
UTR No. 417365820867
Paid by XXXXXXXXXX30

Jun 21, 2024 Paid to Hash Point Online Service DEBIT ₹10
11:45 AM Transaction ID T2406211145106846540743
UTR No. 417357657104
Paid by XXXXXXXXXX30

Jun 21, 2024 Received from RUBINA CREDIT ₹1,400

11:32 AM Transaction ID T2406211132513683031434
UTR No. 417362375699
Credited to XXXXXXXXXX30

Jun 21, 2024 Paid to Mr RAJ KUMAR SO SH KASHMIRI LAL DEBIT ₹100
10:39 AM Transaction ID T2406211039388897183448
UTR No. 417357889525
Paid by XXXXXXXXXX30

Jun 21, 2024 Received from RUBINA CREDIT ₹2,000

10:15 AM Transaction ID T2406211015448705810851
UTR No. 417362042136
Credited to XXXXXXXXXX30

Jun 21, 2024 Received from RUBINA CREDIT ₹2,000

10:15 AM Transaction ID T2406211015188257895424
UTR No. 417362039994
Credited to XXXXXXXXXX30

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

Jun 21, 2024 Received from RUBINA CREDIT ₹2,000

10:14 AM Transaction ID T2406211014555009980681
UTR No. 417362038102
Credited to XXXXXXXXXX30

Jun 20, 2024 Received from RITA CREDIT ₹12,300

07:55 PM Transaction ID T2406201955177766891188
UTR No. 453848237170
Credited to XXXXXXXXXX30

Jun 20, 2024 Received from RITA CREDIT ₹20,000

07:54 PM Transaction ID T2406201954317927836720
UTR No. 453859040023
Credited to XXXXXXXXXX30

Jun 20, 2024 Received from RITA CREDIT ₹1

07:51 PM Transaction ID T2406201951505029453854
UTR No. 417235411107
Credited to XXXXXXXXXX30

Jun 19, 2024 Paid to SANJEEV KUMAR DEBIT ₹80

03:47 PM Transaction ID T2406191547506282401188
UTR No. 417173233163
Paid by XXXXXXXXXX30

Jun 19, 2024 Paid to Vinod Juice Corner DEBIT ₹20

01:54 PM Transaction ID T2406191354560325162963
UTR No. 417188389833
Paid by XXXXXXXXXX30

Jun 19, 2024 Paid to Jiyalal Mahato DEBIT ₹30

01:54 PM Transaction ID T2406191354212002317045
UTR No. 453769471164
Paid by XXXXXXXXXX30

Jun 19, 2024 Received from RUBINA CREDIT ₹200

01:46 PM Transaction ID T2406191346259795089499
UTR No. 417154660503
Credited to XXXXXXXXXX30

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

Jun 19, 2024 Paid to TAKDIR SINGH DEBIT ₹20

01:46 PM Transaction ID T2406191346030849375545
UTR No. 417132128209
Paid by XXXXXXXXXX30

Jun 17, 2024 Paid to Sagar DEBIT ₹320

08:44 PM Transaction ID T2406172044424081231082
UTR No. 416980987216
Paid by XXXXXXXXXX30

Jun 17, 2024 Paid to RAJ KUMAR SO SH KASHI DEBIT ₹160

08:21 PM Transaction ID T2406172021209044645141
UTR No. 416959536870
Paid by XXXXXXXXXX30

Jun 17, 2024 Paid to MAJOR DEBIT ₹80

12:21 PM Transaction ID T2406171221573010511157
UTR No. 416991607064
Paid by XXXXXXXXXX30

Jun 16, 2024 Received from Mrs Baljinder Kaur CREDIT ₹500
06:07 PM Transaction ID T2406161807384334860217
UTR No. 453435697659
Credited to XXXXXXXXXX30

Page 7 of 7

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. The contents of this email and document are confidential and intended for
the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.