Transaction Statement for 8317225282

07 Apr, 2024 - 06 Jul, 2024

Date Transaction Details Type Amount

Jul 06, 2024 Transfer to XXXXXX3083 DEBIT ₹50

03:26 PM Transaction ID T2407061525580795643429
UTR No. 418857369237
Paid by XXXXXXXX7724

Jul 06, 2024 Paid to Ak$HΔY 💎 DEBIT ₹2,000

02:43 PM Transaction ID T2407061443506325524831
UTR No. 418894986265
Paid by XXXXXXXX7724

Jul 06, 2024 Paid to AJAY Dada 123 DEBIT ₹6,000

02:33 PM Transaction ID T2407061433210969338995
UTR No. 418887625389
Paid by XXXXXXXX7724

Jul 06, 2024 Received from Ramjeet Chauhan CREDIT ₹10,407.90

01:53 PM Transaction ID T2407061353141824549904
UTR No. 418835182940
Credited to XXXXXXXX7724

Jul 06, 2024 Transfer to XXXXXX3083 DEBIT ₹1

01:47 PM Transaction ID T2407061347400557712867
UTR No. 418803854749
Paid by XXXXXXXX7724

Jul 05, 2024 Paid to GAVARAN GULACHA CHAHA DEBIT ₹20

06:33 PM Transaction ID T2407051833256704953712
UTR No. 418709246181
Paid by XXXXXXXX7724

Jul 05, 2024 Paid to DEVESHRI TEA COMPANY DEBIT ₹10

06:29 PM Transaction ID T2407051829233333268235
UTR No. 418715276862
Paid by XXXXXXXX7724

Page 1 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 05, 2024 Received from Masa CREDIT ₹50

06:17 PM Transaction ID T2407051817194322533970
UTR No. 418784486049
Credited to XXXXXXXX7724

Jul 05, 2024 Paid to Deva Book Stall DEBIT ₹15

06:12 PM Transaction ID T2407051812288781867385
UTR No. 418742713230
Paid by XXXXXXXX7724

Jul 03, 2024 Paid to HARSHAL ANILRAO THAKARE DEBIT ₹42

07:46 PM Transaction ID T2407031946138413769443
UTR No. 418516249530
Paid by XXXXXXXX7724

Jul 02, 2024 Paid to RAJESH BHOJRAJJI MUNDHADA DEBIT ₹20

03:48 PM Transaction ID T2407021548412080605627
UTR No. 418456981832
Paid by XXXXXXXX7724

Jul 02, 2024 Paid to Mr Pratap Singh DEBIT ₹20

03:45 PM Transaction ID T2407021545020671571601
UTR No. 418440426943
Paid by XXXXXXXX7724

Jul 02, 2024 Paid to Shri Hotel DEBIT ₹25

01:01 PM Transaction ID T2407021301407260125787
UTR No. 418407039276
Paid by XXXXXXXX7724

Jun 30, 2024 Paid to Shri Hotel DEBIT ₹25

08:49 PM Transaction ID T2406302049409720908553
UTR No. 418233509481
Paid by XXXXXXXX7724

Jun 30, 2024 Payment to Seekho DEBIT ₹29

10:06 AM Transaction ID OM2406301006143473229621D
UTR No. 418214818273
Paid by XXXXXXXX7724

Page 2 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 29, 2024 Paid to KASWA PROVISION DEBIT ₹30

08:22 PM Transaction ID T2406292022138916331291
UTR No. 418181687408
Paid by XXXXXXXX7724

Jun 29, 2024 Paid to Mr Pratap Singh DEBIT ₹20

08:17 PM Transaction ID T2406292017091225198364
UTR No. 418139372670
Paid by XXXXXXXX7724

Jun 29, 2024 Paid to OM Xerox DEBIT ₹40

08:02 PM Transaction ID T2406292002529281855413
UTR No. 418103124686
Paid by XXXXXXXX7724

Jun 29, 2024 Received from ᴩʀᴀᴛɪᴋ 08 CREDIT ₹100

04:24 PM Transaction ID T2406291624480971826850
UTR No. 418166694783
Credited to XXXXXXXX7724

Jun 29, 2024 Received from GAURAV SHARMA CREDIT ₹2,000

12:49 PM Transaction ID T2406291249058578217165
UTR No. 418133813090
Credited to XXXXXXXX7724

Jun 27, 2024 Received from Khonde - °-° CREDIT ₹10

01:42 PM Transaction ID T2406271341582160214054
UTR No. 417913455846
Credited to XXXXXXXX7724

Jun 27, 2024 Received from Khonde - °-° CREDIT ₹20

01:41 PM Transaction ID T2406271341419547673167
UTR No. 417925349570
Credited to XXXXXXXX7724

Jun 27, 2024 Received from Khonde - °-° CREDIT ₹30

01:41 PM Transaction ID T2406271341270111232306
UTR No. 417927549961
Credited to XXXXXXXX7724

Page 3 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 27, 2024 Received from Khonde - °-° CREDIT ₹10

01:41 PM Transaction ID T2406271341122082325265
UTR No. 417973714944
Credited to XXXXXXXX7724

Jun 27, 2024 Paid to RAJ RATHOD DEBIT ₹5,001

11:53 AM Transaction ID T2406271153181718650228
UTR No. 417910193020
Paid by XXXXXXXX7724

Jun 27, 2024 Received from CREDIT ₹5,004.74

11:50 AM RAMJEET CHAUHAN SO JHAKADI CHAUHAN
Transaction ID T2406271150515497956614
UTR No. 454592199041
Credited to XXXXXXXX7724

Jun 27, 2024 Paid to RAJ RATHOD DEBIT ₹1

11:33 AM Transaction ID T2406271133137895017340
UTR No. 417987271450
Paid by XXXXXXXX7724

Jun 27, 2024 Paid to JAY RAVINDRA KALE DEBIT ₹60

09:22 AM Transaction ID T2406270922569818067624
UTR No. 417919487400
Paid by XXXXXXXX7724

Jun 27, 2024 Paid to Khonde - °-° DEBIT ₹70

09:17 AM Transaction ID T2406270917475027470070
UTR No. 417967842995
Paid by XXXXXXXX7724

Jun 27, 2024 Paid to Ajay Chavhan ( raj ) DEBIT ₹70

09:12 AM Transaction ID T2406270912308812010164
UTR No. 417954097666
Paid by XXXXXXXX7724

Page 4 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 27, 2024 Paid to Dhiraj Jadhav DEBIT ₹480

09:09 AM Transaction ID T2406270909021978866293
UTR No. 417924277289
Paid by XXXXXXXX7724

Jun 27, 2024 Received from CREDIT ₹833.61

09:03 AM RAMJEET CHAUHAN SO JHAKADI CHAUHAN
Transaction ID T2406270903193914474533
UTR No. 417906775688
Credited to XXXXXXXX7724

Jun 09, 2024 Received from Ajay Chavhan ( raj ) CREDIT ₹30
07:46 PM Transaction ID T2406091946154813768709
UTR No. 416173371370
Credited to XXXXXXXX7724

Jun 09, 2024 Received from Harsha {TEMP} CREDIT ₹1

05:39 PM Transaction ID T2406091739012887022059
UTR No. 416138826095
Credited to XXXXXXXX7724

Jun 09, 2024 Received from Masa CREDIT ₹1

04:48 PM Transaction ID T2406091648209200850344
UTR No. 416167224920
Credited to XXXXXXXX7724

Jun 09, 2024 Received from vivek budhrayan CREDIT ₹240

04:45 PM Transaction ID T2406091645118188952210
UTR No. 416109537338
Credited to XXXXXXXX7724

Jun 09, 2024 Paid to ᴩʀᴀᴛɪᴋ 08 DEBIT ₹1

02:29 PM Transaction ID T2406091429043128706203
UTR No. 416115489837
Paid by XXXXXXXX7724

Page 5 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 09, 2024 Paid to ᴩʀᴀᴛɪᴋ 08 DEBIT ₹2

02:28 PM Transaction ID T2406091428138442086426
UTR No. 416106972029
Paid by XXXXXXXX7724

Jun 07, 2024 Paid to AJAY Dada 123 DEBIT ₹60

08:09 PM Transaction ID T2406072009471245358230
UTR No. 415988151314
Paid by XXXXXX3083

Jun 07, 2024 Paid to Samir Anandrao Gulhane DEBIT ₹30

12:45 PM Transaction ID T2406071245048136489490
UTR No. 415958030884
Paid by XXXXXX3083

Jun 07, 2024 Paid to DEBIT ₹50

12:31 PM Indian Oil Petrol Pump - Adishakti Petroleum Service
Transaction ID T2406071231070719909921
UTR No. 415970302054
Paid by XXXXXX3083

Jun 06, 2024 Paid to Harsha {TEMP} DEBIT ₹1

08:36 PM Transaction ID T2406062036023475559251
UTR No. 415870970643
Paid by XXXXXXXX7724

Jun 02, 2024 Paid to Raju Kumar DEBIT ₹100

04:32 PM Transaction ID T2406021632247068584778
UTR No. 415467063157
Paid by XXXXXX3083

Jun 02, 2024 Received from JAINUL SUNKAR CREDIT ₹120

04:30 PM Transaction ID T2406021630296713566478
UTR No. 415416930448
Credited to XXXXXX3083

Page 6 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 02, 2024 Received from Google Pay CREDIT ₹2

09:36 AM Transaction ID T2406020936047498175389
UTR No. 415463685785
Credited to XXXXXXXX7724

Jun 02, 2024 Payment to Google Play DEBIT ₹2

09:35 AM Transaction ID OLEX2406020935412404888207
UTR No. 415463684653
Paid by XXXXXXXX7724

May 31, 2024 Received from Shaikh Mohd Umair Mohd Samad CREDIT ₹100
11:52 AM Transaction ID T2405311152320410788374
UTR No. 415211329321
Credited to XXXXXX3083

May 30, 2024 Paid to hike DEBIT ₹20

02:28 PM Transaction ID T2405301428062004470425
UTR No. 415106534413
Paid by XXXXXXXX7724

May 29, 2024 Transfer to XXXXXXXX7724 DEBIT ₹80

06:55 PM Transaction ID T2405291855188672303392
UTR No. 415071949288
Paid by XXXXXX3083

May 27, 2024 Paid to ᴩʀᴀᴛɪᴋ 08 DEBIT ₹50

12:06 PM Transaction ID T2405271205571071082204
UTR No. 414846679936
Paid by XXXXXX3083

May 27, 2024 Received from ᴩʀᴀᴛɪᴋ 08 CREDIT ₹40

11:45 AM Transaction ID T2405271145088302370779
UTR No. 414818791206
Credited to XXXXXXXX7724

May 27, 2024 Paid to ᴩʀᴀᴛɪᴋ 08 DEBIT ₹40

11:13 AM Transaction ID T2405271113280771973347
UTR No. 414888015720
Paid by XXXXXX3083

Page 7 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 25, 2024 Paid to Samir Anandrao Gulhane DEBIT ₹5

08:04 PM Transaction ID T2405252004076530743655
UTR No. 414615931823
Paid by XXXXXX3083

May 24, 2024 Paid to WWW FACEBOOK COM ADSMANAGER DEBIT ₹1,500
09:02 AM Transaction ID
HDF083102D04D38409793B42074B1F80626
UTR No. 414505524363
Paid by XXXXXX3083

May 24, 2024 Received from SIKANDER GUL CREDIT ₹2,515

08:49 AM Transaction ID T2405240849575442731627
UTR No. 451159047001
Credited to XXXXXX3083

May 22, 2024 Paid to DEBIT ₹40

05:23 PM Indian Oil Petrol Pump - Adishakti Petroleum Service
Transaction ID T2405221722592010662150
UTR No. 414390380589
Paid by XXXXXX3083

May 22, 2024 Transfer to XXXXXX3083 DEBIT ₹8

05:19 PM Transaction ID T2405221719343105068190
UTR No. 414309267533
Paid by XXXXXXXX7724

May 22, 2024 Paid to AKSHAY RAMRAO JAURKAR DEBIT ₹450

04:45 PM Transaction ID T2405221645213237007406
UTR No. 414309308215
Paid by XXXXXX3083

May 22, 2024 Paid to PARAS CHAT BHANDAR DEBIT ₹30

12:10 PM Transaction ID T2405221210106713183932
UTR No. 414392848381
Paid by XXXXXX3083

Page 8 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 22, 2024 Received from Dilshad Khan CREDIT ₹513.21

11:55 AM Transaction ID T2405221155221429207350
UTR No. 414336986916
Credited to XXXXXX3083

May 22, 2024 Paid to Dhiraj Jadhav DEBIT ₹6,000

09:47 AM Transaction ID T2405220947397244915830
UTR No. 414366049774
Paid by XXXXXXXX7724

May 22, 2024 Received from Saif Ali Khan CREDIT ₹6,008.44
09:46 AM Transaction ID T2405220946388184904758
UTR No. 450900648811
Credited to XXXXXXXX7724

May 21, 2024 Paid to Santosh Kumar DEBIT ₹100

09:45 PM Transaction ID T2405212145318848011731
UTR No. 414271736261
Paid by XXXXXX3083

May 21, 2024 Paid to Raju Kumar DEBIT ₹100

05:46 PM Transaction ID T2405211746466038850256
UTR No. 414266295743
Paid by XXXXXXXX7724

May 21, 2024 Transfer to XXXXXXXX7724 DEBIT ₹50

05:46 PM Transaction ID T2405211746034504389390
UTR No. 414206212111
Paid by XXXXXX3083

May 21, 2024 Received from Ajay Chavhan ( raj ) CREDIT ₹37
04:30 PM Transaction ID T2405211630433712789570
UTR No. 414228610905
Credited to XXXXXXXX7724

May 14, 2024 Paid to Raju Kumar DEBIT ₹100

07:08 PM Transaction ID T2405141908271082330344
UTR No. 413529939285
Paid by XXXXXXXX7724

Page 9 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 14, 2024 Received from RAJ RATHOD CREDIT ₹100

07:07 PM Transaction ID T2405141907194156420284
UTR No. 413513840361
Credited to XXXXXXXX7724

May 13, 2024 Paid to Akash Sadashiv Mane DEBIT ₹33,000

08:46 PM Transaction ID T2405132046298998940220
UTR No. 413415084835
Paid by XXXXXXXX7724

May 13, 2024 Received from RAJ RATHOD CREDIT ₹25,000

08:32 PM Transaction ID T2405132032096398156034
UTR No. 413451808518
Credited to XXXXXXXX7724

May 13, 2024 Transfer to XXXXXXXX7724 DEBIT ₹8,000

08:31 PM Transaction ID T2405132031204561162943
UTR No. 413431116193
Paid by XXXXXX3083

May 13, 2024 Paid to Akash Sadashiv Mane DEBIT ₹17,000

08:18 PM Transaction ID T2405132017583991132630
UTR No. 413479149634
Paid by XXXXXXXX7724

May 13, 2024 Transfer to XXXXXXXX7724 DEBIT ₹17,000

08:17 PM Transaction ID T2405132017202008323243
UTR No. 413419824081
Paid by XXXXXX3083

May 13, 2024 Received from RAJ RATHOD CREDIT ₹25,000

08:00 PM Transaction ID T2405132000218133922622
UTR No. 413462229918
Credited to XXXXXX3083

May 13, 2024 Transfer to XXXXXXXX7724 DEBIT ₹1

07:55 PM Transaction ID T2405131955356883667495
UTR No. 413410669274
Paid by XXXXXX3083

Page 10 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 13, 2024 Transfer to XXXXXX3083 DEBIT ₹1

07:54 PM Transaction ID T2405131954550683991454
UTR No. 413437961297
Paid by XXXXXXXX7724

May 13, 2024 Paid to mahesh book stall DEBIT ₹90

02:53 PM Transaction ID T2405131453142505579448
UTR No. 413495417055
Paid by XXXXXXXX7724

May 13, 2024 Paid to Samir Anandrao Gulhane DEBIT ₹63

08:43 AM Transaction ID T2405130843367026230130
UTR No. 413402740205
Paid by XXXXXXXX7724

May 11, 2024 Paid to Vaishnav Chat Bhandar DEBIT ₹50

08:18 PM Transaction ID T2405112018423683222967
UTR No. 413290646579
Paid by XXXXXXXX7724

May 11, 2024 Paid to OM Xerox DEBIT ₹150

07:54 PM Transaction ID T2405111954371990987539
UTR No. 413215981687
Paid by XXXXXXXX7724

May 09, 2024 Paid to Mauli Kirana DEBIT ₹10

10:04 AM Transaction ID T2405091004316332639955
UTR No. 413051259877
Paid by XXXXXXXX7724

May 08, 2024 Electricity bill paid 367230005193 DEBIT ₹1,170

06:40 PM Transaction ID NX24050818400833311657791
UTR No. 412967574289
BBPS Transaction ID PP014129I49RU4HMNLC1
Paid by XXXXXXXX7724

Page 11 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 08, 2024 Received from S1shubham CREDIT ₹600

06:39 PM Transaction ID T2405081839441217457352
UTR No. 412948381760
Credited to XXXXXXXX7724

May 08, 2024 Paid to VASANT Masa DEBIT ₹5,000

06:37 PM Transaction ID T2405081837014868301233
UTR No. 412909753103
Paid by XXXXXXXX7724

May 08, 2024 Received from ANKIT SINGH CREDIT ₹5,895.43

06:35 PM Transaction ID T2405081835459222878813
UTR No. 412988236613
Credited to XXXXXXXX7724

May 07, 2024 Received from Umesh Mundhada CREDIT ₹50

08:26 PM Transaction ID T2405072026155099891807
UTR No. 412895936116
Credited to XXXXXXXX7724

May 07, 2024 Received from ᴩʀᴀᴛɪᴋ 08 CREDIT ₹6

02:29 PM Transaction ID T2405071428541302445125
UTR No. 412884032011
Credited to XXXXXXXX7724

May 07, 2024 Transfer to XXXXXXXX7724 DEBIT ₹2

02:21 PM Transaction ID T2405071421308080423671
UTR No. 412800055743
Paid by XXXXXX3083

May 07, 2024 Paid to AKSHAY DILIP SWARGE DEBIT ₹50

08:53 AM Transaction ID T2405070853391318577410
UTR No. 412869656731
Paid by XXXXXXXX7724

May 07, 2024 Received from PAYU CREDIT ₹140

07:23 AM Transaction ID T2405070723521485994408
UTR No. 412866896120
Credited to XXXXXXXX7724

Page 12 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 06, 2024 Transfer to XXXXXXXX7724 DEBIT ₹2

09:17 PM Transaction ID T2405062117495161212107
UTR No. 412704797755
Paid by XXXXXX3083

May 06, 2024 Paid to Sufiyan Qazi DEBIT ₹1,199

06:59 PM Transaction ID T2405061859360148444206
UTR No. 412748128923
Paid by XXXXXXXX7724

May 06, 2024 Paid to Sufiyan Qazi DEBIT ₹1

06:58 PM Transaction ID T2405061858042698200771
UTR No. 412702442310
Paid by XXXXXXXX7724

May 06, 2024 Received from PAYU CREDIT ₹170

03:23 PM Transaction ID T2405061523005385486102
UTR No. 412762336092
Credited to XXXXXXXX7724

May 06, 2024 Paid to MUTHUKUMAR ANNADURAI DEBIT ₹24

02:50 PM Transaction ID T2405061450151554805139
UTR No. 412785326664
Paid by XXXXXXXX7724

May 05, 2024 Received from PAYU CREDIT ₹374

10:24 PM Transaction ID T2405052224551936764444
UTR No. 412657422266
Credited to XXXXXXXX7724

May 05, 2024 Paid to Prajwal Ashok Wasankar DEBIT ₹100

09:10 PM Transaction ID T2405052110457681130054
UTR No. 412636116285
Paid by XXXXXXXX7724

May 05, 2024 Paid to MONIS DEBIT ₹60

01:59 PM Transaction ID T2405051359507538444148
UTR No. 412635522130
Paid by XXXXXXXX7724

Page 13 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 05, 2024 Paid to Supriya Barma DEBIT ₹6

01:46 PM Transaction ID T2405051346343073662918
UTR No. 412627843978
Paid by XXXXXXXX7724

May 05, 2024 Paid to Big Cash DEBIT ₹80

12:41 PM Transaction ID T2405051241140682366666
UTR No. 412656822032
Paid by XXXXXXXX7724

May 05, 2024 Paid to SHUBHAM SAHEBRAO RATHOD DEBIT ₹1,000

12:23 PM Transaction ID T2405051222581254310397
UTR No. 412645355915
Paid by XXXXXXXX7724

May 03, 2024 Paid to Mauli Kirana DEBIT ₹20

06:56 PM Transaction ID T2405031856529196332912
UTR No. 412439418733
Paid by XXXXXXXX7724

May 03, 2024 Received from Masa CREDIT ₹2,000

05:41 PM Transaction ID T2405031741133021133602
UTR No. 412482518843
Credited to XXXXXXXX7724

May 02, 2024 Paid to DEBIT ₹1,200

07:50 AM Indian Oil Petrol Pump - Adishakti Petroleum Service
Transaction ID T2405020750182280791045
UTR No. 412305612662
Paid by XXXXXXXX7724

May 02, 2024 Received from Masa CREDIT ₹1,200

07:39 AM Transaction ID T2405020739255926591891
UTR No. 412369134023
Credited to XXXXXXXX7724

Page 14 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 02, 2024 Paid to Masa DEBIT ₹1

07:38 AM Transaction ID T2405020738445450584146
UTR No. 412367862104
Paid by XXXXXXXX7724

May 01, 2024 Paid to VASANT Masa DEBIT ₹8,000

09:58 AM Transaction ID T2405010958546925467846
UTR No. 412223956421
Paid by XXXXXXXX7724

May 01, 2024 Received from Masa CREDIT ₹8,000

09:56 AM Transaction ID T2405010956245873878229
UTR No. 412218576323
Credited to XXXXXXXX7724

Apr 30, 2024 Paid to Shri Hotel DEBIT ₹25

09:42 PM Transaction ID T2404302142489263251919
UTR No. 412134683705
Paid by XXXXXXXX7724

Apr 30, 2024 Paid to Sanskruti Collection DEBIT ₹2,073

09:06 PM Transaction ID T2404302106230111674327
UTR No. 412176833797
Paid by XXXXXXXX7724

Apr 30, 2024 Received from MR HABIB UR REHMAN CREDIT ₹2,000.05

08:35 PM Transaction ID T2404302035305840791967
UTR No. 412149529890
Credited to XXXXXXXX7724

Apr 30, 2024 Paid to RAM BHAGAT MAHATO DEBIT ₹100

11:22 AM Transaction ID T2404301122060849378596
UTR No. 412121368320
Paid by XXXXXXXX7724

Apr 29, 2024 Received from PAYU CREDIT ₹245

08:47 AM Transaction ID T2404290847060372533384
UTR No. 412097717847
Credited to XXXXXXXX7724

Page 15 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2024 Paid to Masa DEBIT ₹1

03:28 PM Transaction ID T2404281528337094937671
UTR No. 411947505561
Paid by XXXXXXXX7724

Apr 28, 2024 Paid to PANKAJ KESHAV WANARE DEBIT ₹470

12:06 PM Transaction ID T2404281206194062480630
UTR No. 411985010451
Paid by XXXXXXXX7724

Apr 28, 2024 Paid to Varadharajan Devaraj DEBIT ₹21

08:29 AM Transaction ID T2404280829194123681909
UTR No. 411920064358
Paid by XXXXXXXX7724

Apr 28, 2024 Received from PAYU CREDIT ₹70

08:08 AM Transaction ID T2404280808544560228716
UTR No. 411990744385
Credited to XXXXXXXX7724

Apr 27, 2024 Received from PAYU CREDIT ₹275

12:56 PM Transaction ID T2404271256394949893571
UTR No. 411884882288
Credited to XXXXXXXX7724

Apr 27, 2024 Paid to Varadharajan Devaraj DEBIT ₹21

09:14 AM Transaction ID T2404270914244589496035
UTR No. 411875877698
Paid by XXXXXXXX7724

Apr 26, 2024 Received from AJAY Dada 123 CREDIT ₹40
10:39 AM Transaction ID T2404261039157485498420
UTR No. 411709790701
Credited to XXXXXXXX7724

Apr 26, 2024 Paid to WITZEAL TECHNOLOGIES PRIVATE LIMITED DEBIT ₹20
09:05 AM Transaction ID T2404260905349296067140
UTR No. 411711594141
Paid by XXXXXXXX7724

Page 16 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 24, 2024 Received from Google Pay CREDIT ₹2

07:49 AM Transaction ID T2404240749533772283000
UTR No. 411561854427
Credited to XXXXXXXX7724

Apr 24, 2024 Payment to Google DEBIT ₹2

07:49 AM Transaction ID OLEX2404240749370196348293
UTR No. 411561855105
Paid by XXXXXXXX7724

Apr 23, 2024 Paid to Om kirana store DEBIT ₹25

07:10 PM Transaction ID T2404231910475740973825
UTR No. 411424064878
Paid by XXXXXXXX7724

Apr 23, 2024 Paid to Mr BHUSHAN GANESHRAO KHUPSE DEBIT ₹10

08:22 AM Transaction ID T2404230822305385071089
UTR No. 411415458995
Paid by XXXXXXXX7724

Apr 21, 2024 Paid to RAJ KUMAR KASHYAP DEBIT ₹10

08:43 PM Transaction ID T2404212043056316554756
UTR No. 411281945918
Paid by XXXXXXXX7724

Apr 20, 2024 Paid to Khonde - °-° DEBIT ₹3,000

01:53 PM Transaction ID T2404201353407337537818
UTR No. 411138590994
Paid by XXXXXXXX7724

Apr 19, 2024 Paid to AGRAWAL ENTERPRISES DEBIT ₹5,000

10:58 AM Transaction ID T2404191058203007123012
UTR No. 411032625023
Paid by XXXXXXXX7724

Apr 19, 2024 Transfer to XXXXXX3083 DEBIT ₹1

09:33 AM Transaction ID T2404190933522569703454
UTR No. 411042762284
Paid by XXXXXXXX7724

Page 17 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2024 Transfer to XXXXXXXX7724 DEBIT ₹1

09:23 AM Transaction ID T2404190923133329724162
UTR No. 411081107275
Paid by XXXXXX3083

Apr 18, 2024 Paid to Mauli Kirana DEBIT ₹25

07:17 PM Transaction ID T2404181917266237123660
UTR No. 410901645830
Paid by XXXXXXXX7724

Apr 18, 2024 Paid to Shri Hotel DEBIT ₹50

05:51 PM Transaction ID T2404181751268552223481
UTR No. 410943839864
Paid by XXXXXXXX7724

Apr 18, 2024 Paid to Mangalam medical DEBIT ₹73

05:43 PM Transaction ID T2404181743275786498415
UTR No. 410926453003
Paid by XXXXXXXX7724

Apr 17, 2024 Received from SAHEBRAO METHA ROTHOD CREDIT ₹300
12:10 PM Transaction ID T2404171210489056307097
UTR No. 410815080255
Credited to XXXXXXXX7724

Apr 15, 2024 Paid to Raju Kumar DEBIT ₹50

03:56 PM Transaction ID T2404151556452668230756
UTR No. 410680423520
Paid by XXXXXXXX7724

Apr 13, 2024 Paid to Raju Kumar DEBIT ₹50

04:30 PM Transaction ID T2404131630257434787313
UTR No. 410485299155
Paid by XXXXXXXX7724

Page 18 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 12, 2024 Mobile recharged 8308063192 DEBIT ₹19

09:26 PM Transaction ID NX24041221261112617649881
UTR No. 410307896871
Vi Prepaid Reference ID ONR2404122126180147
Paid by XXXXXXXX7724

Apr 12, 2024 Mobile recharged 9226546945 DEBIT ₹19

09:22 PM Transaction ID NX24041221223601429226541
UTR No. 410387841363
Jio Prepaid Reference ID 20037680804
Paid by XXXXXXXX7724

Apr 12, 2024 Paid to Raju Kumar DEBIT ₹50

08:01 PM Transaction ID T2404122001410920572794
UTR No. 410319060087
Paid by XXXXXXXX7724

Apr 12, 2024 Received from Cashfree Payments CREDIT ₹623

07:05 PM Transaction ID T2404121905115656564739
UTR No. 410377846246
Credited to XXXXXXXX7724

Apr 09, 2024 Paid to RAJ RATHOD DEBIT ₹5,000

04:14 PM Transaction ID T2404091614111339127056
UTR No. 410094798724
Paid by XXXXXXXX7724

Apr 09, 2024 Received from REAJUL HOQUE CREDIT ₹4,950

04:12 PM Transaction ID T2404091612002372553042
UTR No. 446624987279
Credited to XXXXXXXX7724

Apr 09, 2024 Mobile recharged 8308063192 DEBIT ₹39

03:45 PM Transaction ID NX24040915452674835955941
UTR No. 410045722657
Vi Prepaid Reference ID ONR2404091545160328
Paid by XXXXXXXX7724

Page 19 of 20
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 Received from Shital Tai Malegav CREDIT ₹38
03:34 PM Transaction ID T2404091534131716570505
UTR No. 410071314523
Credited to XXXXXXXX7724

Page 20 of 20

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