Transaction Statement for 9636432602

01 Jul, 2024 - 31 Jul, 2024

Date Transaction Details Type Amount

Jul 11, 2024 Paid to Rahul DEBIT ₹20

04:57 PM Transaction ID T2407111657443150917027
UTR No. 419342626796

Paid by XXXXXX7751

Jul 11, 2024 Paid to Rahul DEBIT ₹50

04:57 PM Transaction ID T2407111657160999316545
UTR No. 419301295954

Paid by XXXXXX7751

Jul 10, 2024 Transfer to XXXXXXXXXX2602 DEBIT ₹16

06:12 PM Transaction ID T2407101812224088173936
UTR No. 455864113517

Paid by XXXXXX7751

Jul 10, 2024 Paid to Vimala Khandelwal DEBIT ₹20

06:07 PM Transaction ID T2407101807551055013267
UTR No. 455837887502

Paid by XXXXXX7751

Jul 10, 2024 Paid to Sharma Books And Stationery DEBIT ₹260
05:59 PM Transaction ID T2407101759273056528954
UTR No. 455883409221

Paid by XXXXXX7751

Jul 10, 2024 Paid to VINAYAK FAST FOOD AND BAKERS DEBIT ₹30
05:05 PM Transaction ID T2407101705399772278706
UTR No. 419290002476

Paid by XXXXXX7751

Jul 10, 2024 Received from PRIYANSHI SHARMA CREDIT ₹40

04:28 PM Transaction ID T2407101628576963525367
UTR No. 455822955349

Credited to XXXXXXXXXX2602

Page 1 of 4
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Date Transaction Details Type Amount

Jul 10, 2024 Paid to VISHNU KUMAR SHARMA DEBIT ₹14

08:28 AM Transaction ID T2407100828443724316966
UTR No. 419211803373

Paid by XXXXXX7751

Jul 10, 2024 Paid to VISHNU KUMAR SHARMA DEBIT ₹50

08:21 AM Transaction ID T2407100821511741542161
UTR No. 455813512016

Paid by XXXXXX7751

Jul 09, 2024 Paid to SHRI SHYAM MARCHING CENTER DEBIT ₹90
07:59 PM Transaction ID T2407091959029179350986
UTR No. 455703062512

Paid by XXXXXX7751

Jul 09, 2024 Paid to MITHAYA LAL KHATIK DEBIT ₹100

07:56 PM Transaction ID T2407091956011410836730
UTR No. 455770988144

Paid by XXXXXX7751

Jul 09, 2024 Paid to MITHAYA LAL KHATIK DEBIT ₹40

07:54 PM Transaction ID T2407091954461239058133
UTR No. 455798478785

Paid by XXXXXX7751

Jul 09, 2024 Paid to DEVENDRA KUMAR CHORETWAL DEBIT ₹140

07:50 PM Transaction ID T2407091950526565555901
UTR No. 419170323489

Paid by XXXXXX7751

Jul 09, 2024 Paid to Mahesh Chand Sharma DEBIT ₹20

01:46 PM Transaction ID T2407091346452014393166
UTR No. 455777391772

Paid by XXXXXX7751

Jul 09, 2024 Paid to MEGHRAJ TRIVEDI DEBIT ₹80

10:47 AM Transaction ID T2407091047313877039821
UTR No. 419168199797

Paid by XXXXXX7751

Page 2 of 4
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 09, 2024 Paid to Daddy DEBIT ₹50

07:47 AM Transaction ID T2407090747414839090510
UTR No. 455791098396

Paid by XXXXXX7751

Jul 08, 2024 Paid to MAHESH CHAND SHARMA SO LAXMI NARAYAN DEBIT ₹50
08:52 AM Transaction ID T2407080852405049992311
UTR No. 419054460313

Paid by XXXXXX7751

Jul 07, 2024 Paid to Mahesh Chand Sharma DEBIT ₹60

09:15 AM Transaction ID T2407070915388667175466
UTR No. 455530545320

Paid by XXXXXX7751

Jul 06, 2024 Transfer to XXXXXXXXXX2602 DEBIT ₹70

09:00 AM Transaction ID T2407060900206602916366
UTR No. 455443868293

Paid by XXXXXX7751

Jul 06, 2024 Paid to VISHNU KUMAR SHARMA DEBIT ₹50

08:54 AM Transaction ID T2407060854043711847561
UTR No. 418887953405

Paid by XXXXXX7751

Jul 05, 2024 Paid to Bhaskar cold drinks DEBIT ₹20

02:58 PM Transaction ID T2407051458480697282445
UTR No. 455364818194

Paid by XXXXXX7751

Jul 05, 2024 Paid to Surbhi Ma'am DEBIT ₹500

02:14 PM Transaction ID T2407051414192854685471
UTR No. 455397574857

Paid by XXXXXX7751

Jul 05, 2024 Paid to MEERA DEVI WO SHIMBHU DAYAL DEBIT ₹20
11:57 AM Transaction ID T2407051157490039187658
UTR No. 455361416988

Paid by XXXXXX7751

Page 3 of 4
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2024 Paid to Mahesh Chand Sharma DEBIT ₹25

06:45 PM Transaction ID T2407031845048324313374
UTR No. 455176233510

Paid by XXXXXX7751

Jul 03, 2024 Paid to Mahesh Chand Sharma DEBIT ₹20

09:32 AM Transaction ID T2407030932206672616939
UTR No. 455160326008

Paid by XXXXXX7751

Jul 01, 2024 Received from Ashish 2 CREDIT ₹499

07:33 PM Transaction ID T2407011933451363009675
UTR No. 454963907896

Credited to XXXXXX7751

Jul 01, 2024 Received from Ashish 2 CREDIT ₹1

07:33 PM Transaction ID T2407011933267088589468
UTR No. 454923745825

Credited to XXXXXX7751

Jul 01, 2024 Paid to MEGHRAJ TRIVEDI DEBIT ₹200

02:06 PM Transaction ID T2407011406167632979986
UTR No. 418362937151

Paid by XXXXXX7751

Jul 01, 2024 Paid to Arpita computres DEBIT ₹100

12:15 PM Transaction ID T2407011215008707211016
UTR No. 454955296565

Paid by XXXXXX7751

Page 4 of 4

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