Transaction Statement for 7735155241

06 May, 2024 - 05 Jun, 2024

Date Transaction Details Type Amount

Jun 05, 2024 Paid to PABITRA SAHOO DEBIT ₹30

07:03 am Transaction ID T2406050703229131001797
UTR No. 452364054220
Paid by XXXXXX7075

Jun 04, 2024 Paid to Ganga Friend DEBIT ₹300

09:42 am Transaction ID T2406040942387282349689
UTR No. 452250350547
Paid by XXXXXX7075

Jun 03, 2024 Paid to PURNA CHANDRA SAHOO DEBIT ₹25

06:46 pm Transaction ID T2406031846358149724339
UTR No. 452105259459
Paid by XXXXXX7075

Jun 03, 2024 Received from Rati Friend CREDIT ₹350

12:40 pm Transaction ID T2406031240196226107899
UTR No. 452198363765
Credited to XXXXXX7075

Jun 03, 2024 Paid to Mr. MD SARMAD ALI DEBIT ₹500

08:01 am Transaction ID T2406030801336909861614
UTR No. 415532245249
Paid by XXXXXX7075

Jun 03, 2024 Paid to Mr. AMIT KUMAR DEBIT ₹100

07:45 am Transaction ID T2406030745270937570398
UTR No. 415589441775
Paid by XXXXXX7075

Jun 03, 2024 Paid to NIRVIT ENTERPRISES DEBIT ₹100

07:20 am Transaction ID T2406030720065016662152
UTR No. 415574434860
Paid by XXXXXX7075

Page 1 of 9
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 Paid to RISHAB SAHOTA DEBIT ₹100

12:17 pm Transaction ID T2406021217323923727348
UTR No. 415416511551
Paid by XXXXXX7075

Jun 02, 2024 Paid to MANAMOHAN BEHERA DEBIT ₹80

11:39 am Transaction ID T2406021139415545048535
UTR No. 452095343694
Paid by XXXXXX7075

Jun 02, 2024 Received from ******5924 CREDIT ₹100

11:28 am Transaction ID T2406021128141549303090
UTR No. 452052112325
Credited to XXXXXX7075

Jun 01, 2024 Paid to SUNEEL ENTERPRISES DEBIT ₹100

05:31 pm Transaction ID T2406011731260469664103
UTR No. 415349587454
Paid by XXXXXX7075

Jun 01, 2024 Received from Arun Kumar CREDIT ₹100

05:28 pm Transaction ID T2406011728211512450644
UTR No. 451933351047
Credited to XXXXXX7075

Jun 01, 2024 Paid to BRAJESH KUMAR GAUTAM DEBIT ₹200

01:20 pm Transaction ID T2406011320013459194186
UTR No. 415323146898
Paid by XXXXXX7075

Jun 01, 2024 Paid to RAJU DEBIT ₹100

12:09 pm Transaction ID T2406011209504920911749
UTR No. 415372847268
Paid by XXXXXX7075

May 31, 2024 Paid to Nabina N DEBIT ₹1,000

05:23 pm Transaction ID T2405311723156461244331
UTR No. 451893836431
Paid by XXXXXX7075

Page 2 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 31, 2024 Paid to SURESH COCONUT TRADERS DEBIT ₹100

11:16 am Transaction ID T2405311116033482781957
UTR No. 415275932785
Paid by XXXXXX7075

May 31, 2024 Paid to Jitua Friend DEBIT ₹20

09:20 am Transaction ID T2405310920264997122570
UTR No. 451813587714
Paid by XXXXXX7075

May 31, 2024 Paid to MANAS RANJAN BARIK DEBIT ₹250

08:56 am Transaction ID T2405310856389934615133
UTR No. 451854220630
Paid by XXXXXX7075

May 30, 2024 Paid to MANAMOHAN BEHERA DEBIT ₹80

06:56 pm Transaction ID T2405301856472372763845
UTR No. 451767498870
Paid by XXXXXX7075

May 30, 2024 Received from Liku Bhai 🚩🚩🚩 CREDIT ₹200
12:44 pm Transaction ID T2405301244305984553857
UTR No. 451735722376
Credited to XXXXXX7075

May 30, 2024 Received from TARINI PRASAD PRADHAN CREDIT ₹300
12:08 pm Transaction ID T2405301208039919494256
UTR No. 415183674329
Credited to XXXXXX7075

May 30, 2024 Paid to PABITRA SAHOO DEBIT ₹30

07:07 am Transaction ID T2405300707218289499231
UTR No. 451700413192
Paid by XXXXXX7075

May 29, 2024 Paid to RIYA LADIES BEAUTY PARLOR DEBIT ₹100
07:47 pm Transaction ID T2405291947018762255244
UTR No. 415080765643
Paid by XXXXXX7075

Page 3 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2024 Received from Nabina N CREDIT ₹4,000

07:44 pm Transaction ID T2405291944082408593648
UTR No. 451602521761
Credited to XXXXXX7075

May 29, 2024 Paid to MISHU INTERIOR DEBIT ₹100

05:44 pm Transaction ID T2405291744462375003159
UTR No. 415097341109
Paid by XXXXXX7075

May 29, 2024 Paid to MANAMOHAN BEHERA DEBIT ₹80

05:40 pm Transaction ID T2405291740121090965448
UTR No. 451615365998
Paid by XXXXXX7075

May 29, 2024 Paid to MANAMOHAN BEHERA DEBIT ₹90

07:33 am Transaction ID T2405290733426095185270
UTR No. 451675126739
Paid by XXXXXX7075

May 29, 2024 Paid to PABITRA SAHOO DEBIT ₹30

06:58 am Transaction ID T2405290658054240457095
UTR No. 451650159844
Paid by XXXXXX7075

May 29, 2024 Paid to SHRI RAM FOOTWEAR DEBIT ₹100

06:25 am Transaction ID T2405290625271501626464
UTR No. 415069685555
Paid by XXXXXX7075

May 29, 2024 Paid to RAJU DEBIT ₹100

06:17 am Transaction ID T2405290617399325538730
UTR No. 415010271905
Paid by XXXXXX7075

May 29, 2024 Received from jyotiranjan bhanja CREDIT ₹500

06:13 am Transaction ID T2405290613208544169320
UTR No. 451611569492
Credited to XXXXXX7075

Page 4 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 26, 2024 Paid to SEEMA VERITY STORE DEBIT ₹10

08:37 pm Transaction ID T2405262037007989146233
UTR No. 451349060040
Paid by XXXXXX7075

May 26, 2024 Paid to DINABANDHU TARAI DEBIT ₹240

08:26 pm Transaction ID T2405262025569944384531
UTR No. 414792000713
Paid by XXXXXX7075

May 26, 2024 Received from Nabina N CREDIT ₹250

08:19 pm Transaction ID T2405262019058185777874
UTR No. 451323960461
Credited to XXXXXX7075

May 24, 2024 Received from Aneli Mamu Cuttack CREDIT ₹10
08:52 pm Transaction ID T2405242052193390982960
UTR No. 451181973409
Credited to XXXXXX7075

May 21, 2024 Received from Raja Village CREDIT ₹100

11:17 am Transaction ID T2405211116590780609585
UTR No. 450808347541
Credited to XXXXXX7075

May 18, 2024 Received from ******3735 CREDIT ₹6

08:15 pm Transaction ID T2405182014543425393057
UTR No. 450578577193
Credited to XXXXXX7075

May 18, 2024 Paid to PRADIP BEHERA DEBIT ₹260

08:11 pm Transaction ID T2405182011470245440854
UTR No. 450510740513
Paid by XXXXXX7075

May 18, 2024 Received from ******3735 CREDIT ₹100

08:10 pm Transaction ID T2405182010209965322787
UTR No. 450508416563
Credited to XXXXXX7075

Page 5 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 18, 2024 Received from JITENDRA MANDAL CREDIT ₹200

06:46 pm Transaction ID T2405181846157157156888
UTR No. 413961873402
Credited to XXXXXX7075

May 14, 2024 Received from shiba Bhai 🚩🚩 CREDIT ₹500

06:24 pm Transaction ID T2405141824222492973825
UTR No. 450108312350
Credited to XXXXXX7075

May 13, 2024 Paid to J A TRADERS DEBIT ₹100

10:35 am Transaction ID T2405131035092382260331
UTR No. 413437222886
Paid by XXXXXX7075

May 13, 2024 Paid to OM SAI RAM GARMENTS DEBIT ₹100

10:27 am Transaction ID T2405131027348959783164
UTR No. 413467108797
Paid by XXXXXX7075

May 13, 2024 Paid to ROHITA KUMAR JENA DEBIT ₹200

10:12 am Transaction ID T2405131012294296605748
UTR No. 450064908587
Paid by XXXXXX7075

May 13, 2024 Received from Mania Friend CREDIT ₹30

09:12 am Transaction ID T2405130912038446394989
UTR No. 450082728190
Credited to XXXXXX7075

May 13, 2024 Paid to SHREE VALLABH ENTERPRISE DEBIT ₹100

08:03 am Transaction ID T2405130803150920872028
UTR No. 413478005539
Paid by XXXXXX7075

May 13, 2024 Paid to PABITRA SAHOO DEBIT ₹20

07:13 am Transaction ID T2405130713086226613368
UTR No. 450075130507
Paid by XXXXXX7075

Page 6 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 12, 2024 Received from Rati Friend CREDIT ₹200

07:03 pm Transaction ID T2405121903358592187791
UTR No. 449950088645
Credited to XXXXXX7075

May 12, 2024 Received from Aneli Mamu Cuttack CREDIT ₹200
06:58 pm Transaction ID T2405121858086779432635
UTR No. 449972198471
Credited to XXXXXX7075

May 12, 2024 Paid to Ganga Friend DEBIT ₹200

06:39 pm Transaction ID T2405121839444763878953
UTR No. 449909094159
Paid by XXXXXX7075

May 12, 2024 Received from ******7360 CREDIT ₹200

06:39 pm Transaction ID T2405121839097973116231
UTR No. 449962715349
Credited to XXXXXX7075

May 09, 2024 Paid to INFINITY CREATION DEBIT ₹100

12:33 pm Transaction ID T2405091233035769416703
UTR No. 413030120591
Paid by XXXXXX7075

May 09, 2024 Received from Jitua Friend CREDIT ₹70

12:23 pm Transaction ID T2405091222585852078045
UTR No. 449672562955
Credited to XXXXXX7075

May 09, 2024 Received from Rati Friend CREDIT ₹30

12:20 pm Transaction ID T2405091220549817044638
UTR No. 449690181794
Credited to XXXXXX7075

May 09, 2024 Paid to RAVI ELECTRICAL DEBIT ₹100

06:33 am Transaction ID T2405090633188115848684
UTR No. 413076295330
Paid by XXXXXX7075

Page 7 of 9
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 Paid to RAJESH PRADHAN DEBIT ₹80

07:09 pm Transaction ID T2405081909519152853228
UTR No. 449551905076
Paid by XXXXXX7075

May 08, 2024 Paid to MAMATA PATRA DEBIT ₹20

06:33 pm Transaction ID T2405081833366165805376
UTR No. 449555228781
Paid by XXXXXX7075

May 08, 2024 Paid to MAMATA PATRA DEBIT ₹400

06:23 pm Transaction ID T2405081823331409105665
UTR No. 449575389568
Paid by XXXXXX7075

May 08, 2024 Paid to Ganga Friend DEBIT ₹200

05:44 pm Transaction ID T2405081744548614795737
UTR No. 449545163151
Paid by XXXXXX7075

May 08, 2024 Paid to MAHA LAXMI GROCERY STORE DEBIT ₹23
05:43 pm Transaction ID T2405081743034458823042
UTR No. 449507912215
Paid by XXXXXX7075

May 08, 2024 Paid to SACHIN TELECOM DEBIT ₹100

10:08 am Transaction ID T2405081008418290382213
UTR No. 412964971954
Paid by XXXXXX7075

May 07, 2024 Paid to PRAMOD KUMAR BEHERA DEBIT ₹100

07:13 pm Transaction ID T2405071913470395921776
UTR No. 449489827196
Paid by XXXXXX7075

May 07, 2024 Received from Damodar Malik CREDIT ₹50

06:43 pm Transaction ID T2405071843156294139714
UTR No. 412818444410
Credited to XXXXXX7075

Page 8 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 07, 2024 Paid to JAI BHAVANI TOURS AND TRAVELS DEBIT ₹100
09:41 am Transaction ID T2405070940575059832213
UTR No. 412829772176
Paid by XXXXXX7075

May 07, 2024 Paid to Ganga Friend DEBIT ₹90

09:07 am Transaction ID T2405070907468307078023
UTR No. 449439607565
Paid by XXXXXX7075

Page 9 of 9

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