Transaction Statement for 8709498778

17 Dec, 2023 - 16 Mar, 2024

Date Transaction Details Type Amount

Mar 15, 2024 Paid to Maa Tara Sweet DEBIT ₹28

07:12 pm Transaction ID T2403151912435819297218
UTR No. 444151212298
Paid by XXXXXXXXXXX2435

Mar 14, 2024 Paid to Akash Bhaiya @ROOMATE DEBIT ₹180

10:37 pm Transaction ID T2403142237355513312014
UTR No. 444048561426
Paid by XXXXXXXXXXX2435

Mar 14, 2024 Paid to SPENCERS RETAIL LIMITED DEBIT ₹40

12:53 pm Transaction ID T2403141253534002953305
UTR No. 407465275295
Paid by XXXXXXXXXXX2435

Mar 13, 2024 Paid to Azmat Ali DEBIT ₹240

08:39 pm Transaction ID T2403132039213980178922
UTR No. 407386390059
Paid by XXXXXXXXXXX2435

Mar 13, 2024 Paid to HEMANTA SANTRA DEBIT ₹40

02:01 pm Transaction ID T2403131401013268361970
UTR No. 443995301319
Paid by XXXXXXXXXXX2435

Mar 13, 2024 Received from Yash Bhai CSE CREDIT ₹225
01:16 am Transaction ID T2403130116438629789188
UTR No. 443961312137
Credited to XXXXXXXXXXX2435

Mar 13, 2024 Paid to RazorpayZomato DEBIT ₹185.04

01:15 am Transaction ID T2403130115458185786045
UTR No. 407395889055
Paid by XXXXXXXXXXX2435

Page 1 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2024 Paid to Zomato Media Private Limited DEBIT ₹49
01:10 am Transaction ID T2403130110096569375382
UTR No. 407307719222
Paid by XXXXXXXXXXX2435

Mar 12, 2024 Paid to INOX RD Mall DEBIT ₹260

09:47 pm Transaction ID T2403122147494054311940
UTR No. 407277027659
Paid by XXXXXXXXXXX2435

Mar 12, 2024 Paid to RAJU KUMAR SHAW DEBIT ₹64

08:06 pm Transaction ID T2403122006369575419278
UTR No. 407270422356
Paid by XXXXXXXXXXX2435

Mar 12, 2024 Received from Amit Bhaiya @Roomate CREDIT ₹100
11:04 am Transaction ID T2403121104475323393279
UTR No. 443881682327
Credited to XXXXXXXXXXX2435

Mar 11, 2024 Received from Akash Bhai CREDIT ₹100

09:03 pm Transaction ID T2403112103015871451432
UTR No. 407104469478
Credited to XXXXXXXXXXX2435

Mar 11, 2024 Paid to Bose Cattarar DEBIT ₹20

01:14 pm Transaction ID T2403111314496096985146
UTR No. 443710645347
Paid by XXXXXXXXXXX2435

Mar 10, 2024 Paid to Subhendu Nandi DEBIT ₹350

08:46 pm Transaction ID T2403102046083992519988
UTR No. 443659891678
Paid by XXXXXXXXXXX2435

Mar 10, 2024 Paid to Dhanya Nirankarjee Bhandar DEBIT ₹201

12:44 pm Transaction ID T2403101244246326196072
UTR No. 443622216869
Paid by XXXXXXXXXXX2435

Page 2 of 18
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 Amit Bhaiya @Roomate DEBIT ₹1,934

12:27 pm Transaction ID T2403101226570862388607
UTR No. 443620183032
Paid by XXXXXXXXXXX2435

Mar 07, 2024 Received from Yash Bhai CSE CREDIT ₹200
09:28 pm Transaction ID T2403072128179629310144
UTR No. 443343223026
Credited to XXXXXXXXXXX2435

Mar 07, 2024 Paid to Chhotu Mama DEBIT ₹24,000

09:02 pm Transaction ID T2403060016385959927480
UTR No. 443252493007
Paid by XXXXXXXXXXX2435

Mar 07, 2024 Paid to Yash Bhai CSE DEBIT ₹200

03:53 pm Transaction ID T2403071553170184666605
UTR No. 443332259523
Paid by XXXXXXXXXXX2435

Mar 06, 2024 Paid to Dhanya Nirankarjee Bhandar DEBIT ₹43

07:45 pm Transaction ID T2403061945373434581944
UTR No. 443267681719
Paid by XXXXXXXXXXX2435

Mar 05, 2024 Received from ******1172 CREDIT ₹5,000

01:21 pm Transaction ID T2403051321505337132140
UTR No. 443141695606
Credited to XXXXXXXXXXX2435

Mar 04, 2024 Paid to Ranjan Bhaiya Roommate DEBIT ₹809

09:52 pm Transaction ID T2403042152071313216964
UTR No. 443017332825
Paid by XXXXXXXXXXX2435

Mar 04, 2024 Paid to MITHILESH CHOUDHURY DEBIT ₹180

08:57 pm Transaction ID T2403042056586346075230
UTR No. 406430192692
Paid by XXXXXXXXXXX2435

Page 3 of 18
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 DHIRAJ CHAURASIA DEBIT ₹40

08:54 pm Transaction ID T2403042054292357325164
UTR No. 406433301807
Paid by XXXXXXXXXXX2435

Mar 04, 2024 Paid to glamour world salon DEBIT ₹150

08:30 pm Transaction ID T2403042030278341513704
UTR No. 443028977764
Paid by XXXXXXXXXXX2435

Mar 04, 2024 Received from ******1172 CREDIT ₹6,000

05:03 pm Transaction ID T2403041703158608687604
UTR No. 443092106415
Credited to XXXXXXXXXXX2435

Mar 03, 2024 Paid to Dhanya Nirankarjee Bhandar DEBIT ₹20

09:01 pm Transaction ID T2403032101149173497188
UTR No. 442944896516
Paid by XXXXXXXXXXX2435

Mar 02, 2024 Paid to RAJU KUMAR SHAW DEBIT ₹36

07:59 pm Transaction ID T2403021959337183474988
UTR No. 406244958758
Paid by XXXXXXXXXXX2435

Mar 02, 2024 Paid to MD HASNAIN ALAM DEBIT ₹1,700

04:26 pm Transaction ID T2403021626436099140796
UTR No. 442826476656
Paid by XXXXXXXXXXX2435

Mar 01, 2024 Received from Akash Bhai CREDIT ₹10

09:44 pm Transaction ID T2403012144192186119144
UTR No. 442757021097
Credited to XXXXXXXXXXX2435

Mar 01, 2024 Received from Akash Bhai CREDIT ₹200

08:59 pm Transaction ID T2403012059081696569294
UTR No. 442701858044
Credited to XXXXXXXXXXX2435

Page 4 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2024 Received from Aayush CREDIT ₹700

07:47 pm Transaction ID T2403011947205503616181
UTR No. 442796089176
Credited to XXXXXXXXXXX2435

Mar 01, 2024 Paid to NAVODITYA GUPTA DEBIT ₹180

05:34 pm Transaction ID T2403011734096209740626
UTR No. 442739615403
Paid by XXXXXXXXXXX2435

Feb 29, 2024 Paid to MITHILESH CHOUDHURY DEBIT ₹270

09:17 pm Transaction ID T2402292117156009222413
UTR No. 406018245453
Paid by XXXXXXXXXXX2435

Feb 29, 2024 Received from Amit Bhaiya @Roomate CREDIT ₹250
08:16 pm Transaction ID T2402292015544611621927
UTR No. 442613729855
Credited to XXXXXXXXXXX2435

Feb 29, 2024 Paid to Maina Mahadani DEBIT ₹500

07:54 pm Transaction ID T2402291953532540401507
UTR No. 442642798618
Paid by XXXXXXXXXXX2435

Feb 29, 2024 Paid to RAMJI BHANDAR DEBIT ₹331

06:30 pm Transaction ID T2402291830171442177829
UTR No. 442634560142
Paid by XXXXXXXXXXX2435

Feb 29, 2024 Paid to Nilu Pvt Ltd DEBIT ₹10

12:46 pm Transaction ID T2402291246090232422137
UTR No. 406079459222
Paid by XXXXXXXXXXX2435

Feb 28, 2024 Paid to BHAGELU SHAW DEBIT ₹250

09:15 pm Transaction ID T2402282115453753199188
UTR No. 405956427361
Paid by XXXXXXXXXXX2435

Page 5 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2024 Paid to Aayush DEBIT ₹1,000

10:03 am Transaction ID T2402271003059281643111
UTR No. 442494624054
Paid by XXXXXXXXXXX2435

Feb 26, 2024 Paid to Dhanya Nirankarjee Bhandar DEBIT ₹40

06:19 pm Transaction ID T2402261819498581801997
UTR No. 442376859481
Paid by XXXXXXXXXXX2435

Feb 25, 2024 Paid to APOLLO PHARMACY DEBIT ₹232.99

06:24 pm Transaction ID T2402251823571433523427
UTR No. 442283056983
Paid by XXXXXXXXXXX2435

Feb 24, 2024 Paid to Dhanya Nirankarjee Bhandar DEBIT ₹11

10:18 am Transaction ID T2402241018368550032455
UTR No. 442173134907
Paid by XXXXXXXXXXX2435

Feb 23, 2024 Paid to GROFERS INDIA PRIVATE LIMITED DEBIT ₹123
03:16 pm Transaction ID T2402231516474453691986
UTR No. 405414894103
Paid by XXXXXXXXXXX2435

Feb 23, 2024 Paid to Amit Bhaiya @Roomate DEBIT ₹198

01:34 pm Transaction ID T2402231334415047624612
UTR No. 442055146869
Paid by XXXXXXXXXXX2435

Feb 23, 2024 Received from Yash Bhai CSE CREDIT ₹99
11:40 am Transaction ID T2402231140283818169491
UTR No. 442005731251
Credited to XXXXXXXXXXX2435

Feb 21, 2024 Paid to Dhanya Nirankarjee Bhandar DEBIT ₹227

08:09 pm Transaction ID T2402212009160143858200
UTR No. 441846615523
Paid by XXXXXXXXXXX2435

Page 6 of 18
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 PINTU BACHAR DEBIT ₹440

08:01 pm Transaction ID T2402212001451204884453
UTR No. 405260834717
Paid by XXXXXXXXXXX2435

Feb 20, 2024 Paid to Mckv Institute Of En DEBIT ₹49,200

08:59 am Transaction ID T2402200859008867718139
UTR No. 405152815580
Paid by XXXXXXXXXXX2435

Feb 19, 2024 Paid to SPENCERS RETAIL LIMITED DEBIT ₹495

09:12 pm Transaction ID T2402192112503633354390
UTR No. 405017712816
Paid by XXXXXXXXXXX2435

Feb 19, 2024 Paid to Mr Dinesh A DEBIT ₹580

01:45 pm Transaction ID T2402191345041083388865
UTR No. 441636161851
Paid by XXXXXXXXXXX2435

Feb 16, 2024 Received from Chhotu Mama CREDIT ₹23,000

12:33 pm Transaction ID T2402161233101169739670
UTR No. 441395049542
Credited to XXXXXXXXXXX2435

Feb 16, 2024 Received from Chhotu Mama CREDIT ₹1,000

12:32 pm Transaction ID T2402161232309629672967
UTR No. 441345826022
Credited to XXXXXXXXXXX2435

Feb 14, 2024 Received from Akash Bhai CREDIT ₹40

02:12 pm Transaction ID T2402141412252458142559
UTR No. 441170991269
Credited to XXXXXXXXXXX2435

Feb 14, 2024 Paid to Akash Bhai DEBIT ₹100

12:03 am Transaction ID T2402140003342937238374
UTR No. 441145146225
Paid by XXXXXXXXXXX2435

Page 7 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2024 Paid to ARVIND KUMAR SAH DEBIT ₹30

04:06 pm Transaction ID T2402131606127334292574
UTR No. 404466195468
Paid by XXXXXXXXXXX2435

Feb 12, 2024 Paid to Krishna sweets DEBIT ₹30

04:47 pm Transaction ID T2402121647518006595928
UTR No. 440930844193
Paid by XXXXXXXXXXX2435

Feb 12, 2024 Paid to Bose Cattarar DEBIT ₹20

03:37 pm Transaction ID T2402121537506235119800
UTR No. 440912466031
Paid by XXXXXXXXXXX2435

Feb 11, 2024 Paid to GROFERS INDIA PRIVATE LIMITED DEBIT ₹198
09:09 pm Transaction ID T2402112109422898555887
UTR No. 404226518376
Paid by XXXXXXXXXXX2435

Feb 11, 2024 Paid to Dilip banerjee DEBIT ₹60

08:00 pm Transaction ID T2402112000505447061123
UTR No. 440821027732
Paid by XXXXXXXXXXX2435

Feb 09, 2024 Paid to Anand Mohan Jha DEBIT ₹20

06:05 pm Transaction ID T2402091805502335110268
UTR No. 404009156142
Paid by UPI Lite

Feb 08, 2024 Paid to Raju Jaishwara Pavbhaji DEBIT ₹30

06:42 pm Transaction ID T2402081842158098003296
UTR No. 403908405075
Paid by XXXXXXXXXXX2435

Feb 07, 2024 Paid to Amit Bhaiya @Roomate DEBIT ₹200

10:34 pm Transaction ID T2402072233585368743533
UTR No. 440488733903
Paid by XXXXXXXXXXX2435

Page 8 of 18
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 Sonu's Vegetarian DEBIT ₹20

08:51 pm Transaction ID T2402072051377861155427
UTR No. 440401944763
Paid by UPI Lite

Feb 07, 2024 Paid to Ranjan Bhaiya Roommate DEBIT ₹20

07:59 pm Transaction ID T2402071959091258243379
UTR No. 440483899320
Paid by UPI Lite

Feb 07, 2024 Paid to Ranjan Bhaiya Roommate DEBIT ₹526

07:58 pm Transaction ID T2402071958422541155543
UTR No. 440427827067
Paid by XXXXXXXXXXX2435

Feb 06, 2024 Paid to SARKAR VARIETY STORES DEBIT ₹80

07:06 pm Transaction ID T2402061906495255380104
UTR No. 403761640514
Paid by XXXXXXXXXXX2435

Feb 05, 2024 Received from Rahul Bhaiya @MCKV CREDIT ₹100
10:51 pm Transaction ID T2402052251068554354305
UTR No. 403644378051
Credited to XXXXXXXXXXX2435

Feb 05, 2024 Paid to RAJU KUMAR SHAW DEBIT ₹36

07:32 pm Transaction ID T2402051932239075919602
UTR No. 403645755145
Paid by UPI Lite

Feb 05, 2024 Paid to UPENDRA FUCHKA STALL DEBIT ₹40

06:58 pm Transaction ID T2402051858387162347468
UTR No. 440297760685
Paid by UPI Lite

Feb 05, 2024 Paid to Liluah MIO AMORE DEBIT ₹330

01:27 pm Transaction ID T2402051327096684696324
UTR No. 440223706000
Paid by XXXXXXXXXXX2435

Page 9 of 18
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 ARVIND KUMAR SAH DEBIT ₹60

07:08 pm Transaction ID T2402031908296964060304
UTR No. 403402959681
Paid by UPI Lite

Feb 03, 2024 Received from ******2324 CREDIT ₹50

01:57 pm Transaction ID T2402031357532278258847
UTR No. 440082754145
Credited to XXXXXXXXXXX2435

Jan 30, 2024 Paid to MONI HOMIO CLINIC DEBIT ₹110

06:53 pm Transaction ID T2401301853283181428641
UTR No. 439613390376
Paid by XXXXXXXXXXX2435

Jan 27, 2024 Paid to APOLLO PHARMACY DEBIT ₹108.90

09:40 am Transaction ID T2401270940247768160860
UTR No. 402712482384
Paid by UPI Lite

Jan 26, 2024 Received from Jitendra Kumar CREDIT ₹2,000

09:37 am Transaction ID T2401260937261888051384
UTR No. 439210727450
Credited to XXXXXXXXXXX2435

Jan 26, 2024 Paid to LOKNATH BHANDAR DEBIT ₹5

08:38 am Transaction ID T2401260838232761366205
UTR No. 439268511302
Paid by UPI Lite

Jan 24, 2024 Paid to SHRI SAI BLUE PRINT DEBIT ₹127
06:28 pm Transaction ID T2401241828262347192264
UTR No. 439062962668
Paid by XXXXXXXXXXX2435

Jan 23, 2024 Paid to GUPTA GENERAL STORES DEBIT ₹5

06:46 pm Transaction ID T2401231846132625351509
UTR No. 438986795800
Paid by UPI Lite

Page 10 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 20, 2024 Paid to NATARAJ SWEETS DEBIT ₹31

06:51 pm Transaction ID T2401201851075668147355
UTR No. 438634075655
Paid by UPI Lite

Jan 19, 2024 Paid to SPENCERS RETAIL LIMITED DEBIT ₹220

05:57 pm Transaction ID T2401191757194998878518
UTR No. 401976487500
Paid by XXXXXXXXXXX2435

Jan 19, 2024 Received from Shree Lateral @MCKV CREDIT ₹60
05:57 pm Transaction ID T2401191757038529617289
UTR No. 438581442646
Credited to XXXXXXXXXXX2435

Jan 19, 2024 Paid to AMIT KUMAR SINGH DEBIT ₹120

05:50 pm Transaction ID T2401191750085242950019
UTR No. 401966809191
Paid by XXXXXXXXXXX2435

Jan 18, 2024 Paid to Prince Bhai DEBIT ₹70

05:14 pm Transaction ID T2401181714569920984610
UTR No. 438493214746
Paid by UPI Lite

Jan 18, 2024 Received from Shree Lateral @MCKV CREDIT ₹50
05:14 pm Transaction ID T2401181713539234766810
UTR No. 438414705292
Credited to XXXXXXXXXXX2435

Jan 18, 2024 Paid to SPENCERS RETAIL LIMITED DEBIT ₹195

05:07 pm Transaction ID T2401181707237912525053
UTR No. 438444551514
Paid by XXXXXXXXXXX2435

Jan 18, 2024 Received from Shree Lateral @MCKV CREDIT ₹95
05:07 pm Transaction ID T2401181707095703216958
UTR No. 438482880306
Credited to XXXXXXXXXXX2435

Page 11 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 17, 2024 Paid to Burima Retail FL DEBIT ₹585

08:11 pm Transaction ID T2401172010596658570689
UTR No. 438389497815
Paid by XXXXXXXXXXX2435

Jan 17, 2024 Paid to THAKUR BHOLANATH DEBIT ₹12

12:49 pm Transaction ID T2401171249264016582558
UTR No. 438355451402
Paid by UPI Lite

Jan 16, 2024 Paid to Ranjan Bhaiya Roommate DEBIT ₹1,079

06:57 pm Transaction ID T2401161857438962793665
UTR No. 438230758399
Paid by XXXXXXXXXXX2435

Jan 16, 2024 Paid to Dhanya Nirankarjee Bhandar DEBIT ₹10

06:05 pm Transaction ID T2401161805250972791107
UTR No. 438223983745
Paid by UPI Lite

Jan 16, 2024 Paid to PARTHASARTHI PANJA DEBIT ₹17

05:59 pm Transaction ID T2401161759272758837980
UTR No. 401658490310
Paid by UPI Lite

Jan 13, 2024 Received from Akash Bhai CREDIT ₹1,000

01:53 pm Transaction ID T2401131352594085121436
UTR No. 437914044498
Credited to XXXXXXXXXXX2435

Jan 13, 2024 Paid to Dhanya Nirankarjee Bhandar DEBIT ₹29

12:31 pm Transaction ID T2401131231048469057201
UTR No. 437951536950
Paid by UPI Lite

Jan 12, 2024 Paid to Dhanya Nirankarjee Bhandar DEBIT ₹27

07:37 pm Transaction ID T2401121937034485063589
UTR No. 437801930700
Paid by UPI Lite

Page 12 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 12, 2024 Add money UPI Lite DEBIT ₹500

06:41 pm Transaction ID W2401121841533524101214
UTR No. 437833859737
Paid by XXXXXXXXXXX2435

Jan 12, 2024 Paid to PARTHASARTHI PANJA DEBIT ₹40

06:41 pm Transaction ID T2401121841057979884674
UTR No. 401243443497
Paid by XXXXXXXXXXX2435

Jan 12, 2024 Paid to SATENDRA KUMAR SAH DEBIT ₹10

06:36 pm Transaction ID T2401121836499830016069
UTR No. 401261528021
Paid by UPI Lite

Jan 12, 2024 Paid to PRAMILA DEVI DEBIT ₹28

06:32 pm Transaction ID T2401121832083865063103
UTR No. 437889123040
Paid by XXXXXXXXXXX2435

Jan 12, 2024 Received from Sandip Kumar Singh CREDIT ₹2,000
05:28 pm Transaction ID T2401121727599066407306
UTR No. 401282072484
Credited to XXXXXXXXXXX2435

Jan 11, 2024 Paid to 9330184567paytm DEBIT ₹175

05:54 pm Transaction ID T2401111754261287894253
UTR No. 401150397487
Paid by UPI Lite

Jan 11, 2024 Paid to SUNIL KUMAR GUPTA DEBIT ₹165

05:43 pm Transaction ID T2401111743527567362251
UTR No. 401102812816
Paid by XXXXXXXXXXX2435

Jan 09, 2024 Paid to TIWARI MISTANNA BHANDAR DEBIT ₹70

01:51 pm Transaction ID T2401091351504535299833
UTR No. 437564862929
Paid by UPI Lite

Page 13 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 08, 2024 Paid to RAVI GUPTA DEBIT ₹25

08:48 pm Transaction ID T2401082048143057244700
UTR No. 400809248720
Paid by UPI Lite

Jan 08, 2024 Paid to RAVI GUPTA DEBIT ₹10

08:46 pm Transaction ID T2401082046242562740231
UTR No. 400863161720
Paid by UPI Lite

Jan 08, 2024 Paid to Aayush Bhai DEBIT ₹1,900

11:39 am Transaction ID T2401081139351923435004
UTR No. 437498101477
Paid by XXXXXXXXXXX2435

Jan 06, 2024 Received from Akash Bhai CREDIT ₹1,000

10:33 pm Transaction ID T2401062232594453121196
UTR No. 437211185826
Credited to XXXXXXXXXXX2435

Jan 05, 2024 Paid to Akash Bhai DEBIT ₹2,000

06:18 pm Transaction ID T2401051818492635287599
UTR No. 437107940370
Paid by XXXXXXXXXXX2435

Jan 05, 2024 Paid to Maa Tara Sweet DEBIT ₹30

06:01 pm Transaction ID T2401051801456293275100
UTR No. 437161150258
Paid by UPI Lite

Jan 05, 2024 Paid to BABA FUCHKA DEBIT ₹10

05:59 pm Transaction ID T2401051759123060018262
UTR No. 437107657106
Paid by UPI Lite

Jan 05, 2024 Paid to Dhanya Nirankarjee Bhandar DEBIT ₹128

05:57 pm Transaction ID T2401051757554504986536
UTR No. 437110055691
Paid by UPI Lite

Page 14 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 02, 2024 Paid to Indian Railways Ticketing DEBIT ₹5

07:41 pm Transaction ID T2401021941177897755714
UTR No. 400236764611
Paid by UPI Lite

Jan 02, 2024 Paid to Indian Railways Ticketing DEBIT ₹5

07:40 pm Transaction ID T2401021940528104377923
UTR No. 400223257962
Paid by UPI Lite

Jan 02, 2024 Paid to GABBAR DEBIT ₹30

06:46 pm Transaction ID T2401021846563247522445
UTR No. 400222943994
Paid by UPI Lite

Jan 02, 2024 Received from Rahul Bhaiya @MCKV CREDIT ₹200
03:05 pm Transaction ID T2401021504561454531801
UTR No. 400238720911
Credited to XXXXXXXXXXX2435

Jan 02, 2024 Add money UPI Lite DEBIT ₹500

09:16 am Transaction ID W2401020916067423635532
UTR No. 436872633547
Paid by XXXXXXXXXXX2435

Jan 01, 2024 Received from Renu Mausi CREDIT ₹151

08:29 pm Transaction ID T2401012029175362446154
UTR No. 436795607427
Credited to XXXXXXXXXXX2435

Dec 31, 2023 Paid to OM BHANDAR DEBIT ₹40

07:38 pm Transaction ID T2312311938337799933039
UTR No. 373121030289
Paid by XXXXXXXXXXX2435

Dec 31, 2023 Received from Harsh Kumar Singh CREDIT ₹40
07:33 pm Transaction ID T2312311933118737978759
UTR No. 373156191392
Credited to XXXXXXXXXXX2435

Page 15 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 31, 2023 Paid to CONFIRMTKT TRAIN DEBIT ₹503

11:18 am Transaction ID T2312311118508948902772
UTR No. 336502716714
Paid by XXXXXXXXXXX2435

Dec 31, 2023 Paid to CONFIRMTKT TRAIN DEBIT ₹503

11:16 am Transaction ID T2312311116175165024488
UTR No. 336594455036
Paid by XXXXXXXXXXX2435

Dec 30, 2023 Paid to Roushan Kumar Ray DEBIT ₹65

06:32 pm Transaction ID T2312301832354804492543
UTR No. 336497634967
Paid by XXXXXXXXXXX2435

Dec 28, 2023 Paid to Zomato Ltd DEBIT ₹356.01

07:57 pm Transaction ID T2312281956590121602310
UTR No. 336265078621
Paid by XXXXXXXXXXX2435

Dec 28, 2023 Received from Ankita di CREDIT ₹360

07:56 pm Transaction ID T2312281956432446563352
UTR No. 336205069047
Credited to XXXXXXXXXXX2435

Dec 28, 2023 Paid to VISHWAJEET GRAI DEBIT ₹220

06:04 pm Transaction ID T2312281804327782543473
UTR No. 336221659143
Paid by XXXXXXXXXXX2435

Dec 27, 2023 Paid to SWIGGY DEBIT ₹361

07:18 pm Transaction ID T2312271918476295782240
UTR No. 336120951362
Paid by XXXXXXXXXXX2435

Dec 26, 2023 Received from Munna CREDIT ₹6,500

11:16 am Transaction ID T2312261116412226186429
UTR No. 372699662534
Credited to XXXXXXXXXXX2435

Page 16 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 25, 2023 Paid to Maina Mahadani DEBIT ₹260

05:14 pm Transaction ID T2312251714263806097516
UTR No. 372583471207
Paid by XXXXXXXXXXX2435

Dec 25, 2023 Paid to Roushan Kumar Ray DEBIT ₹20

01:11 pm Transaction ID T2312251311229835576971
UTR No. 335968264486
Paid by XXXXXXXXXXX2435

Dec 24, 2023 Received from Chhotu Mama CREDIT ₹9,000

06:34 pm Transaction ID T2312241834009991898322
UTR No. 372400422252
Credited to XXXXXXXXXXX2435

Dec 22, 2023 Paid to ROSHNI VEGETABLE SHOP DEBIT ₹75

07:11 pm Transaction ID T2312221911404315685853
UTR No. 372291892250
Paid by XXXXXXXXXXX2435

Dec 20, 2023 Paid to Akash Bhai DEBIT ₹1,200

10:43 pm Transaction ID T2312202243239736205799
UTR No. 372064400248
Paid by XXXXXXXXXXX2435

Dec 20, 2023 Paid to Rahul Bhaiya @MCKV DEBIT ₹40

09:13 pm Transaction ID T2312202113119002880774
UTR No. 335498577929
Paid by UPI Lite

Dec 20, 2023 Paid to Aayush Bhai DEBIT ₹100

05:07 pm Transaction ID T2312201707271110903653
UTR No. 372044676460
Paid by XXXXXXXXXXX2435

Dec 20, 2023 Paid to SUBASINI SAHOO DEBIT ₹30

05:02 pm Transaction ID T2312201702022907376438
UTR No. 372036520303
Paid by UPI Lite

Page 17 of 18
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 20, 2023 Received from Chhotu Mama CREDIT ₹1,500

12:28 pm Transaction ID T2312201228186354769468
UTR No. 372001405539
Credited to XXXXXXXXXXX2435

Dec 19, 2023 Received from Akash Bhai CREDIT ₹15

07:28 pm Transaction ID T2312191928273905185768
UTR No. 371916185989
Credited to XXXXXXXXXXX2435

Dec 19, 2023 Paid to DINESH KUMAR CHOWRARIA DEBIT ₹38

07:28 pm Transaction ID T2312191928235055444679
UTR No. 335382680237
Paid by UPI Lite

Dec 18, 2023 Paid to Akash Bhai DEBIT ₹10

07:57 pm Transaction ID T2312181957427824840500
UTR No. 371882951505
Paid by UPI Lite

Dec 18, 2023 Paid to Ayush Kumar Gupta DEBIT ₹6

03:32 pm Transaction ID T2312181531581672909130
UTR No. 335225297126
Paid by UPI Lite

Dec 17, 2023 Paid to Unique hotel and restaurant DEBIT ₹155
10:07 pm Transaction ID T2312172207148014956947
UTR No. 335137741729
Paid by XXXXXXXXXXX2435

Dec 17, 2023 Paid to Ramji Bhandar DEBIT ₹42

06:36 pm Transaction ID T2312171836294703130651
UTR No. 335142110983
Paid by UPI Lite

Page 18 of 18

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