Transaction Statement for 8875815585

01 Apr, 2024 - 31 Jan, 2025

Date Transaction Details Type Amount

Jan 21, 2025 Paid to YADAV PAN BHANDAR DEBIT ₹25

10:58 pm Transaction ID T2501212258265636298843
UTR No. 105140540863

Paid by XXXXXX4371

Jan 20, 2025 Paid to Ayan Kashyap Bhai DEBIT ₹15

03:21 pm Transaction ID T2501201521205846919200
UTR No. 791580132977

Paid by XXXXXX4371

Jan 20, 2025 Paid to SUNITA DEVI DEBIT ₹5

01:09 pm Transaction ID T2501201309521530824645
UTR No. 819678726768

Paid by XXXXXX4371

Jan 20, 2025 Paid to SUNITA DEVI DEBIT ₹5

11:26 am Transaction ID T2501201125586418656869
UTR No. 817673189501

Paid by XXXXXX4371

Jan 20, 2025 Paid to SUNITA DEVI DEBIT ₹20

11:20 am Transaction ID T2501201120515619596685
UTR No. 186468396116

Paid by XXXXXX4371

Jan 20, 2025 Paid to SUNITA DEVI DEBIT ₹10

11:12 am Transaction ID T2501201112489345092085
UTR No. 381499047601

Paid by XXXXXX4371

Jan 19, 2025 Paid to RAJA MOHAN SAINI DEBIT ₹20

11:46 pm Transaction ID T2501192346214350674053
UTR No. 783568277616

Paid by XXXXXX4371

Page 1 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 19, 2025 Paid to YADAV PAN BHANDAR DEBIT ₹40

10:10 pm Transaction ID T2501192210165568656506
UTR No. 767582047525

Paid by XXXXXX4371

Jan 19, 2025 Paid to SOHAIL KHAN DEBIT ₹20

09:34 pm Transaction ID T2501192134074345612298
UTR No. 400805948855

Paid by XXXXXX4371

Jan 19, 2025 Paid to SOHAIL KHAN DEBIT ₹20

07:24 pm Transaction ID T2501191924084863105829
UTR No. 813987683985

Paid by XXXXXX4371

Jan 19, 2025 Paid to SUNITA DEVI DEBIT ₹20

05:55 pm Transaction ID T2501191755068180252355
UTR No. 556724578183

Paid by XXXXXX4371

Jan 19, 2025 Received from Manju Didi CREDIT ₹200

05:54 pm Transaction ID T2501191754229698803780
UTR No. 032520902582

Credited to XXXXXX4371

Jan 19, 2025 Paid to Manju Didi DEBIT ₹200

05:19 pm Transaction ID T2501191719419147783368
UTR No. 865998694247

Paid by XXXXXX4371

Jan 19, 2025 Paid to Yadav and Company DEBIT ₹50

03:00 pm Transaction ID T2501191500203658989140
UTR No. 327998899569

Paid by XXXXXX4371

Jan 19, 2025 Paid to Manju Didi DEBIT ₹100

12:39 pm Transaction ID T2501191239287452408864
UTR No. 225882463977

Paid by XXXXXX4371

Page 2 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 19, 2025 Paid to Yadav and Company DEBIT ₹50

10:51 am Transaction ID T2501191051409984656743
UTR No. 332295971395

Paid by XXXXXX4371

Jan 19, 2025 Received from Aftab CREDIT ₹200

09:57 am Transaction ID T2501190957516812319190
UTR No. 859040819712

Credited to XXXXXX4371

Jan 19, 2025 Received from Manju Didi CREDIT ₹200

09:44 am Transaction ID T2501190944157416919710
UTR No. 254616570347

Credited to XXXXXX4371

Jan 14, 2025 Paid to Aftab DEBIT ₹100

04:28 am Transaction ID T2501140428190524987222
UTR No. 884648657165

Paid by XXXXXX4371

Jan 14, 2025 Received from Aftab CREDIT ₹100

12:30 am Transaction ID T2501140030439993233039
UTR No. 731990344482

Credited to XXXXXX4371

Jan 13, 2025 Paid to Bhabi Ghar DEBIT ₹1,000

07:48 pm Transaction ID T2501131948166861801238
UTR No. 351644152882

Paid by XXXXXX4371

Jan 13, 2025 Paid to Bhabi Ghar DEBIT ₹1,000

07:47 pm Transaction ID T2501131947556303636594
UTR No. 146718306422

Paid by XXXXXX4371

Jan 13, 2025 Received from Manju Didi CREDIT ₹2,000

06:00 pm Transaction ID T2501131800490573521719
UTR No. 217202459809

Credited to XXXXXX4371

Page 3 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 12, 2025 Paid to Jai Shree Collection DEBIT ₹400

03:08 pm Transaction ID T2501121508560066263090
UTR No. 680794838037

Paid by XXXXXX4371

Jan 12, 2025 Received from Mr. BABU LAL HARITWAL CREDIT ₹400
03:07 pm Transaction ID T2501121507456064004353
UTR No. 235506833353

Credited to XXXXXX4371

Jan 07, 2025 Paid to YOGESH KUMAR MANGAL DEBIT ₹50

10:42 pm Transaction ID T2501072242036784976881
UTR No. 990186803072

Paid by XXXXXX4371

Jan 07, 2025 Received from Suresh Bhai CREDIT ₹50

10:15 pm Transaction ID T2501072215057804998050
UTR No. 937682644206

Credited to XXXXXX4371

Jan 01, 2025 Paid to Yadav and Company DEBIT ₹50

06:48 pm Transaction ID T2501011848037944208917
UTR No. 361606734403

Paid by XXXXXX4371

Jan 01, 2025 Received from Manju Didi CREDIT ₹50

05:58 pm Transaction ID T2501011758206936005231
UTR No. 875545160668

Credited to XXXXXX4371

Dec 31, 2024 Paid to Yadav and Company DEBIT ₹20

10:28 am Transaction ID T2412311028479034691601
UTR No. 609282121983

Paid by XXXXXX4371

Dec 30, 2024 Paid to YADAV PAN BHANDAR DEBIT ₹10

11:59 pm Transaction ID T2412302359364067848684
UTR No. 606865392934

Paid by XXXXXX4371

Page 4 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 30, 2024 Paid to YADAV PAN BHANDAR DEBIT ₹20

11:08 pm Transaction ID T2412302308098570326122
UTR No. 843992044515

Paid by XXXXXX4371

Dec 30, 2024 Paid to Ranjeet kirana store DEBIT ₹20

10:11 pm Transaction ID T2412302211360494903732
UTR No. 465642932912

Paid by XXXXXX4371

Dec 29, 2024 Paid to YADAV PAN BHANDAR DEBIT ₹30

11:10 pm Transaction ID T2412292310038737161138
UTR No. 017514496417

Paid by XXXXXX4371

Dec 29, 2024 Received from Suraj CREDIT ₹100

10:31 pm Transaction ID T2412292231281879224707
UTR No. 623606241499

Credited to XXXXXX4371

Dec 26, 2024 Paid to YADAV PAN BHANDAR DEBIT ₹21

11:33 pm Transaction ID T2412262333189644903485
UTR No. 871668837867

Paid by XXXXXX4371

Dec 26, 2024 Received from Suraj CREDIT ₹20

10:36 pm Transaction ID T2412262236540560777072
UTR No. 380523422709

Credited to XXXXXX4371

Dec 23, 2024 Paid to YADAV PAN BHANDAR DEBIT ₹20

11:49 pm Transaction ID T2412232349188903638535
UTR No. 346531537653

Paid by XXXXXX4371

Dec 23, 2024 Paid to Agarwal Dept Store DEBIT ₹10

10:03 pm Transaction ID T2412232203069395647050
UTR No. 141926781197

Paid by XXXXXX4371

Page 5 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 22, 2024 Paid to YADAV PAN BHANDAR DEBIT ₹20

11:11 pm Transaction ID T2412222311311750366042
UTR No. 738241087886

Paid by XXXXXX4371

Dec 22, 2024 Received from Aftab CREDIT ₹50

11:03 pm Transaction ID T2412222303098621089482
UTR No. 616698304452

Credited to XXXXXX4371

Dec 13, 2024 Paid to Dilip Kumar Mandal DEBIT ₹1

12:50 am Transaction ID T2412130050403372900040
UTR No. 138575445003

Paid by XXXXXX4371

Nov 30, 2024 Paid to Ranjeet kirana store DEBIT ₹2

10:01 pm Transaction ID T2411302201504486941577
UTR No. 110123226082

Paid by XXXXXX4371

Nov 28, 2024 Paid to NATHURAM PRAJAPAT DEBIT ₹100

06:43 pm Transaction ID T2411281843425512274830
UTR No. 475037973858

Paid by XXXXXX4371

Nov 28, 2024 Received from Suraj CREDIT ₹100

06:41 pm Transaction ID T2411281841180694587198
UTR No. 360760066043

Credited to XXXXXX4371

Nov 21, 2024 Paid to SUNITA DEVI DEBIT ₹10

05:49 pm Transaction ID T2411211749541485478615
UTR No. 070374995246

Paid by XXXXXX4371

Nov 21, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹90
05:09 pm Transaction ID T2411211708207168601612
UTR No. 391116759473

Paid by XXXXXX4371

Page 6 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 21, 2024 Received from Suraj CREDIT ₹100

03:38 pm Transaction ID T2411211537532734379267
UTR No. 250215291047

Credited to XXXXXX4371

Nov 20, 2024 Paid to Aftab DEBIT ₹70

08:59 pm Transaction ID T2411202059198779826407
UTR No. 668231408922

Paid by XXXXXX4371

Nov 20, 2024 Received from Suraj CREDIT ₹50

08:56 pm Transaction ID T2411202056084737530111
UTR No. 888213532141

Credited to XXXXXX4371

Nov 20, 2024 Paid to RAVI SHARMA DEBIT ₹15

06:00 pm Transaction ID T2411201800134916683945
UTR No. 306301372215

Paid by XXXXXX4371

Nov 19, 2024 Paid to Suraj DEBIT ₹350

07:34 pm Transaction ID T2411191934168678617545
UTR No. 032047369431

Paid by XXXXXX4371

Nov 19, 2024 Paid to HIMANSHU SAIN DEBIT ₹15

07:28 pm Transaction ID T2411191928262646972541
UTR No. 046395519693

Paid by XXXXXX4371

Nov 19, 2024 Paid to PANKAJ VERMA DEBIT ₹100

07:15 pm Transaction ID T2411191915313259231023
UTR No. 573070690735

Paid by XXXXXX4371

Nov 19, 2024 Received from DEEPAK SINGH CREDIT ₹500

04:34 pm Transaction ID T2411191634551800164917
UTR No. 432403115125

Credited to XXXXXX4371

Page 7 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 17, 2024 Paid to Faizan Hasanpura DEBIT ₹50

07:02 pm Transaction ID T2411171902529137285615
UTR No. 190575531229

Paid by XXXXXX4371

Nov 16, 2024 Received from Deepak Singh CREDIT ₹50

04:22 pm Transaction ID T2411161622416967240982
UTR No. 432116119577

Credited to XXXXXX4371

Nov 16, 2024 Paid to Br fast food DEBIT ₹10

04:09 pm Transaction ID T2411161609243104411468
UTR No. 049926194990

Paid by XXXXXX4371

Nov 15, 2024 Paid to Chandan Gali DEBIT ₹20

07:33 pm Transaction ID T2411151933437058716833
UTR No. 912732833979

Paid by XXXXXX4371

Nov 14, 2024 Paid to Faizan Hasanpura DEBIT ₹250

07:38 pm Transaction ID T2411141938179525802399
UTR No. 841109751684

Paid by XXXXXX4371

Nov 11, 2024 Paid to BABULAL SAINI DEBIT ₹50

06:55 pm Transaction ID T2411111855157592177107
UTR No. 962608337666

Paid by XXXXXX4371

Nov 11, 2024 Received from Aftab CREDIT ₹300

06:53 pm Transaction ID T2411111853547416798138
UTR No. 826333153612

Credited to XXXXXX4371

Nov 11, 2024 Paid to Vansh Wine Shop DEBIT ₹70

06:51 pm Transaction ID T2411111851197837395305
UTR No. 698532979663

Paid by XXXXXX4371

Page 8 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2024 Mobile recharged 8875815585 DEBIT ₹302

02:52 pm Transaction ID NX24111114524517392622771
UTR No. 469341042182
Jio Prepaid Reference ID 21601875825

Paid by XXXXXX4371

Nov 10, 2024 Received from Suraj CREDIT ₹400

07:26 pm Transaction ID T2411101926112992873844
UTR No. 063107343873

Credited to XXXXXX4371

Nov 07, 2024 Paid to Yadav and Company DEBIT ₹10

11:46 pm Transaction ID T2411072346382297974232
UTR No. 747383473329

Paid by XXXXXX4371

Nov 07, 2024 Paid to SURESH THAPA DEBIT ₹50

08:11 pm Transaction ID T2411072011545082860092
UTR No. 300002211910

Paid by XXXXXX4371

Nov 07, 2024 Paid to SUNITA DEVI DEBIT ₹20

07:45 pm Transaction ID T2411071945044404316414
UTR No. 443732400247

Paid by XXXXXX4371

Nov 06, 2024 Paid to SARAOGI S HPCL DEBIT ₹50

11:19 pm Transaction ID T2411062319435511188075
UTR No. 407376445304

Paid by XXXXXX4371

Nov 06, 2024 Paid to THE TASTY BITE SHAWRMA DEBIT ₹45
11:10 pm Transaction ID T2411062310115491745241
UTR No. 225565177777

Paid by XXXXXX4371

Page 9 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 06, 2024 Paid to Mahendar Bhai DEBIT ₹70

10:26 pm Transaction ID T2411062226019302090519
UTR No. 168012655913

Paid by XXXXXX4371

Nov 06, 2024 Paid to Mohd Shabbir DEBIT ₹150

09:30 pm Transaction ID T2411062130087776982213
UTR No. 023783401742

Paid by XXXXXX4371

Nov 06, 2024 Paid to SAIYYAD MAJID ALI DEBIT ₹150

05:08 pm Transaction ID T2411061708112612511687
UTR No. 848040183690

Paid by XXXXXX4371

Nov 06, 2024 Paid to DHARMENDRA SAINI DEBIT ₹1,050

03:36 pm Transaction ID T2411061536335012927361
UTR No. 297331006610

Paid by XXXXXX4371

Nov 06, 2024 Received from DEEPAK SINGH CREDIT ₹1,000

03:33 pm Transaction ID T2411061533493977639534
UTR No. 431170665770

Credited to XXXXXX4371

Nov 06, 2024 Paid to Public Mobile Corner DEBIT ₹400

02:34 pm Transaction ID T2411061434321550024467
UTR No. 928087553114

Paid by XXXXXX4371

Nov 06, 2024 Received from DEEPAK SINGH CREDIT ₹1,000

01:44 pm Transaction ID T2411061344025480427441
UTR No. 467744552695

Credited to XXXXXX4371

Nov 04, 2024 Paid to PUSHKAR SINGH DEBIT ₹180

06:59 pm Transaction ID T2411041859075377366975
UTR No. 030812983465

Paid by XXXXXX4371

Page 10 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 04, 2024 Paid to SAIYYAD MAJID ALI DEBIT ₹120

04:04 pm Transaction ID T2411041604348807302957
UTR No. 584534147008

Paid by XXXXXX4371

Nov 04, 2024 Received from Aftab CREDIT ₹300

03:40 pm Transaction ID T2411041540155864052641
UTR No. 168500056990

Credited to XXXXXX4371

Oct 28, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹100
01:45 pm Transaction ID T2410281345358853950122
UTR No. 426823505290

Paid by XXXXXX4371

Oct 28, 2024 Paid to RAJKUMAR HARPLANI DEBIT ₹1,000

01:23 pm Transaction ID T2410281322585815344205
UTR No. 411341216104

Paid by XXXXXX4371

Oct 26, 2024 Paid to S Mangej S VC filling DEBIT ₹100

03:02 pm Transaction ID T2410261502119714047843
UTR No. 899169303665

Paid by XXXXXX4371

Oct 26, 2024 Received from Deepak Bhai CREDIT ₹100

03:01 pm Transaction ID T2410261501120047034135
UTR No. 019345746028

Credited to XXXXXX4371

Oct 25, 2024 Paid to R K Sales Corporation DEBIT ₹100

04:24 pm Transaction ID T2410251624070884446044
UTR No. 574481614131

Paid by XXXXXX4371

Oct 25, 2024 Received from User CREDIT ₹100

04:06 pm Transaction ID T2410251606074270019296
UTR No. 663631090042

Credited to XXXXXX4371

Page 11 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 20, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹30
11:52 pm Transaction ID T2410202352127769906689
UTR No. 480202831118

Paid by XXXXXX4371

Oct 20, 2024 Received from Aftab CREDIT ₹30

10:33 pm Transaction ID T2410202233281441104941
UTR No. 224727400924

Credited to XXXXXX4371

Oct 20, 2024 Paid to Aftab DEBIT ₹30

10:22 pm Transaction ID T2410202222003174577375
UTR No. 652945260850

Paid by XXXXXX4371

Oct 20, 2024 Paid to PARDEEP KUMAR DEBIT ₹20

07:28 pm Transaction ID T2410201928461358191757
UTR No. 443665171782

Paid by XXXXXX4371

Oct 20, 2024 Paid to Anit Ray DEBIT ₹10

12:49 pm Transaction ID T2410201249341535455373
UTR No. 351594864096

Paid by XXXXXX4371

Oct 20, 2024 Paid to Laxmi kirana DEBIT ₹40

12:46 pm Transaction ID T2410201246421667877905
UTR No. 201057975136

Paid by XXXXXX4371

Oct 19, 2024 Paid to MAMTA RAY DEBIT ₹8

10:39 pm Transaction ID T2410192239546936998832
UTR No. 945318761972

Paid by XXXXXX4371

Oct 17, 2024 Received from Suraj CREDIT ₹100

11:10 pm Transaction ID T2410172310436007976474
UTR No. 465721295059

Credited to XXXXXX4371

Page 12 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 17, 2024 Paid to Rahul Mehra Gali DEBIT ₹40

07:51 pm Transaction ID T2410171951473230402043
UTR No. 904934989577

Paid by XXXXXX4371

Oct 16, 2024 Paid to DEEN DAYAL KUMAWAT DEBIT ₹40

03:52 pm Transaction ID T2410161552370136596776
UTR No. 739749947669

Paid by XXXXXX4371

Oct 14, 2024 Mobile recharged 8875815585 DEBIT ₹302

02:48 pm Transaction ID NX24101414475813589559381
UTR No. 405324560983
Jio Prepaid Reference ID 21403954197

Paid by XXXXXX4371

Oct 13, 2024 Paid to MAHENDRA SAIN DEBIT ₹160

11:22 pm Transaction ID T2410132322545416288514
UTR No. 588664583292

Paid by XXXXXX4371

Oct 13, 2024 Received from ******4009 CREDIT ₹500

10:05 pm Transaction ID T2410132205405687861039
UTR No. 036248359092

Credited to XXXXXX4371

Oct 13, 2024 Paid to RITESH DEBIT ₹10

09:01 pm Transaction ID T2410132101344006318710
UTR No. 626939675084

Paid by XXXXXX4371

Oct 12, 2024 Paid to Yadav and Company DEBIT ₹40

09:00 pm Transaction ID T2410122100241573767573
UTR No. 942756761312

Paid by XXXXXX4371

Page 13 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 10, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹50
11:38 pm Transaction ID T2410102338356224518069
UTR No. 268954983458

Paid by XXXXXX4371

Oct 10, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹100
03:51 pm Transaction ID T2410101551562686809810
UTR No. 448392252252

Paid by XXXXXX4371

Oct 10, 2024 Received from User CREDIT ₹100

03:35 pm Transaction ID T2410101535095312530984
UTR No. 865043279083

Credited to XXXXXX4371

Oct 07, 2024 Paid to Yadav and Company DEBIT ₹50

09:13 pm Transaction ID T2410072113171962765625
UTR No. 720347297299

Paid by XXXXXX4371

Oct 07, 2024 Paid to UMASHANKAR RATHAUR DEBIT ₹20

08:46 pm Transaction ID T2410072046549641652233
UTR No. 402836404674

Paid by XXXXXX4371

Oct 07, 2024 Paid to AMAL KUMAR DEBIT ₹30

08:19 pm Transaction ID T2410072019433170866514
UTR No. 254186957581

Paid by XXXXXX4371

Oct 07, 2024 Received from Suraj CREDIT ₹250

08:18 pm Transaction ID T2410072018421175183814
UTR No. 464778089108

Credited to XXXXXX4371

Oct 06, 2024 Paid to Faizan Hasanpura DEBIT ₹6

11:21 pm Transaction ID T2410062320572809408960
UTR No. 464654620851

Paid by XXXXXX4371

Page 14 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 06, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹30
12:07 am Transaction ID T2410060007148519408711
UTR No. 464675579680

Paid by XXXXXX4371

Oct 05, 2024 Paid to SONU SINGH DEBIT ₹15

11:25 pm Transaction ID T2410052324592983438622
UTR No. 464553182569

Paid by XXXXXX4371

Oct 03, 2024 Received from Suraj CREDIT ₹50

09:56 pm Transaction ID T2410032156540491467188
UTR No. 464383846314

Credited to XXXXXX4371

Sept 26, 2024 Paid to Yadav and Company DEBIT ₹10

10:37 pm Transaction ID T2409262237444595755516
UTR No. 427063796976

Paid by XXXXXX4371

Sept 25, 2024 Paid to MANISH COMMUNICATION DEBIT ₹20

02:03 pm Transaction ID T2409251403471459761873
UTR No. 426943569768

Paid by XXXXXX4371

Sept 25, 2024 Paid to MANISH COMMUNICATION DEBIT ₹500

01:59 pm Transaction ID T2409251359436232084886
UTR No. 426914826520

Paid by XXXXXX4371

Sept 25, 2024 Received from User CREDIT ₹500

12:56 pm Transaction ID T2409251256258208876748
UTR No. 469752193137

Credited to XXXXXX4371

Sept 25, 2024 Paid to Yadav and Company DEBIT ₹100

12:12 pm Transaction ID T2409251212482650628082
UTR No. 426998561797

Paid by XXXXXX4371

Page 15 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 25, 2024 Received from User CREDIT ₹100

12:12 pm Transaction ID T2409251212050535454990
UTR No. 267964588762

Credited to XXXXXX4371

Sept 24, 2024 Paid to Shiri ganesh pan DEBIT ₹10

11:11 pm Transaction ID T2409242311355004802118
UTR No. 463404125427

Paid by XXXXXX4371

Sept 23, 2024 Paid to rathi serviceStation HPCL DEBIT ₹140

03:01 pm Transaction ID T2409231500599894516219
UTR No. 426788799606

Paid by XXXXXX4371

Sept 23, 2024 Received from User CREDIT ₹100

02:15 pm Transaction ID T2409231415179838179352
UTR No. 888430048812

Credited to XXXXXX4371

Sept 19, 2024 Paid to Anand kirana Store DEBIT ₹10

10:17 pm Transaction ID T2409192217151397400518
UTR No. 462919782850

Paid by XXXXXX4371

Sept 18, 2024 Paid to MOHHEMED ASJAD UL HASAN DEBIT ₹500

05:09 pm Transaction ID T2409181709323227127826
UTR No. 462822214056

Paid by XXXXXX4371

Sept 18, 2024 Paid to R K Sales Corporation DEBIT ₹100

03:48 pm Transaction ID T2409181548453467368622
UTR No. 426279326749

Paid by XXXXXX4371

Sept 18, 2024 Paid to SIDDHI VINAYAK SHOPPERS DEBIT ₹400

03:34 pm Transaction ID T2409181534175687063902
UTR No. 426233889800

Paid by XXXXXX4371

Page 16 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 18, 2024 Received from Aftab CREDIT ₹1,000

03:32 pm Transaction ID T2409181532275821254055
UTR No. 462831612470

Credited to XXXXXX4371

Sept 17, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹60
08:58 pm Transaction ID T2409172058537489105391
UTR No. 462796077301

Paid by XXXXXX4371

Sept 16, 2024 Received from Kamal Jaat CREDIT ₹150

05:15 pm Transaction ID T2409161715156634588691
UTR No. 462654365115

Credited to XXXXXX4371

Sept 15, 2024 Paid to Yadav and Company DEBIT ₹10

06:28 pm Transaction ID T2409151828469177372903
UTR No. 425949373814

Paid by XXXXXX4371

Sept 15, 2024 Received from Aftab CREDIT ₹10

06:28 pm Transaction ID T2409151828273144802932
UTR No. 462587062071

Credited to XXXXXX4371

Sept 10, 2024 Paid to Alvi Panwar DEBIT ₹160

06:54 pm Transaction ID T2409101854278872793751
UTR No. 425489113218

Paid by XXXXXX4371

Sept 10, 2024 Paid to TEN SINGH THAPA DEBIT ₹50

06:41 pm Transaction ID T2409101841371265535891
UTR No. 425486104552

Paid by XXXXXX4371

Sept 10, 2024 Paid to KAILASH CHAND AND COMPANY DEBIT ₹50
06:31 pm Transaction ID T2409101831358082793379
UTR No. 425476060727

Paid by XXXXXX4371

Page 17 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 10, 2024 Paid to SATNAM COLLECTION DEBIT ₹750

06:26 pm Transaction ID T2409101826402682123190
UTR No. 462032883217

Paid by XXXXXX4371

Sept 10, 2024 Received from Suraj CREDIT ₹1,000

06:16 pm Transaction ID T2409101816319696188294
UTR No. 462063457165

Credited to XXXXXX4371

Sept 10, 2024 Paid to Dinesh Collection DEBIT ₹350

06:08 pm Transaction ID T2409101808558292793223
UTR No. 462037722772

Paid by XXXXXX4371

Sept 10, 2024 Paid to Rajkumar Sharma DEBIT ₹1,700

05:56 pm Transaction ID T2409101756174372228833
UTR No. 425477435847

Paid by XXXXXX4371

Sept 10, 2024 Paid to Suraj DEBIT ₹1,000

04:49 pm Transaction ID T2409101649522583534437
UTR No. 462013215745

Paid by XXXXXX4371

Sept 10, 2024 Paid to Yadav and Company DEBIT ₹50

04:20 pm Transaction ID T2409101619585934171097
UTR No. 425470033622

Paid by XXXXXX4371

Sept 09, 2024 Received from Kuldip Nayak CREDIT ₹50

08:24 pm Transaction ID T2409092024033489278774
UTR No. 461950403017

Credited to XXXXXX4371

Sept 09, 2024 Paid to munshi khan DEBIT ₹100

07:44 pm Transaction ID T2409091944386593720075
UTR No. 425346199614

Paid by XXXXXX4371

Page 18 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 09, 2024 Paid to MUKESH YADAV DEBIT ₹70

06:28 pm Transaction ID T2409091828274878239463
UTR No. 461999334268

Paid by XXXXXX4371

Sept 09, 2024 Paid to R Paan Place DEBIT ₹20

12:10 am Transaction ID T2409090010540494352991
UTR No. 461923276683

Paid by XXXXXX4371

Sept 08, 2024 Mobile recharged 8619685515 DEBIT ₹19

09:03 pm Transaction ID NX24090821030169185342491
UTR No. 461869157075
Jio Prepaid Reference ID 21133592760

Paid by XXXXXX4371

Sept 08, 2024 Paid to HARGOVIND DEBIT ₹30

08:55 pm Transaction ID T2409082055210578130920
UTR No. 425228650398

Paid by XXXXXX4371

Sept 08, 2024 Paid to Aftab DEBIT ₹300

07:33 pm Transaction ID T2409081933367492940470
UTR No. 461881681689

Paid by XXXXXX4371

Sept 07, 2024 Paid to Jijaji DEBIT ₹100

09:48 am Transaction ID T2409070947596837759113
UTR No. 461777633258

Paid by XXXXXX4371

Sept 07, 2024 Received from Aftab CREDIT ₹100

09:46 am Transaction ID T2409070946487354224272
UTR No. 461706705108

Credited to XXXXXX4371

Page 19 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 06, 2024 Paid to Aftab DEBIT ₹100

10:50 pm Transaction ID T2409062250385682510833
UTR No. 461664014982

Paid by XXXXXX4371

Sept 06, 2024 Received from Aftab CREDIT ₹100

08:14 pm Transaction ID T2409062014132926828070
UTR No. 461608518294

Credited to XXXXXX4371

Sept 05, 2024 Received from Vijay Bhai CREDIT ₹2,000

10:23 am Transaction ID T2409051023515028182551
UTR No. 461570663003

Credited to XXXXXX4371

Sept 02, 2024 Paid to Ranjeet kirana store DEBIT ₹10

06:16 pm Transaction ID T2409021815543023549263
UTR No. 461240424485

Paid by XXXXXX4371

Sept 02, 2024 Paid to ANIL MOBILE POINT DEBIT ₹10

05:52 pm Transaction ID T2409021752252749999576
UTR No. 424674175835

Paid by XXXXXX4371

Sept 02, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹70
05:37 pm Transaction ID T2409021737166764237613
UTR No. 461283890409

Paid by XXXXXX4371

Sept 02, 2024 Paid to Mr Bhrat Lokwani DEBIT ₹10

05:14 pm Transaction ID T2409021714305828604304
UTR No. 424685188333

Paid by XXXXXX4371

Sept 02, 2024 Received from Aftab CREDIT ₹100

04:25 pm Transaction ID T2409021625212665684234
UTR No. 461288599513

Credited to XXXXXX4371

Page 20 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 29, 2024 Paid to Ram Singh DEBIT ₹5

06:48 pm Transaction ID T2408291848290499890474
UTR No. 424273734899

Paid by XXXXXX4371

Aug 28, 2024 Paid to Fauji Pan Bhandar DEBIT ₹10

10:17 pm Transaction ID T2408282217338590871853
UTR No. 424111110424

Paid by XXXXXX4371

Aug 28, 2024 Paid to Ayub paan bhandar DEBIT ₹110

09:01 pm Transaction ID T2408282101524552707450
UTR No. 460784856280

Paid by XXXXXX4371

Aug 28, 2024 Paid to Ram Singh DEBIT ₹15

03:47 pm Transaction ID T2408281547149019623343
UTR No. 424138698467

Paid by XXXXXX4371

Aug 28, 2024 Received from Rehan Office CREDIT ₹20

03:12 pm Transaction ID T2408281512095244771202
UTR No. 460799100700

Credited to XXXXXX4371

Aug 28, 2024 Paid to Saphi Mohammad DEBIT ₹50

01:29 pm Transaction ID T2408281329083795754722
UTR No. 460712512847

Paid by XXXXXX4371

Aug 27, 2024 Paid to Mr KAILASH CHAND SA DEBIT ₹20

10:45 pm Transaction ID T2408272245229172707295
UTR No. 424092476465

Paid by XXXXXX4371

Aug 27, 2024 Paid to Aftab DEBIT ₹20

09:56 pm Transaction ID T2408272156062116355967
UTR No. 460618223207

Paid by XXXXXX4371

Page 21 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 27, 2024 Paid to Nahid Mobile Point DEBIT ₹80

09:52 pm Transaction ID T2408272152224128759404
UTR No. 424056876864

Paid by XXXXXX4371

Aug 27, 2024 Received from Wasim Raja CREDIT ₹260

09:12 pm Transaction ID T2408272112133096615739
UTR No. 460621416653

Credited to XXXXXX4371

Aug 26, 2024 Paid to Varsha Kushwah DEBIT ₹20

11:05 pm Transaction ID T2408262305236163672172
UTR No. 423924543474

Paid by XXXXXX4371

Aug 25, 2024 Received from Aftab CREDIT ₹50

09:21 pm Transaction ID T2408252121471017388064
UTR No. 460405694035

Credited to XXXXXX4371

Aug 20, 2024 Paid to Yadav and Company DEBIT ₹50

07:00 pm Transaction ID T2408201900210000482579
UTR No. 423380206908

Paid by XXXXXX4371

Aug 20, 2024 Received from Aftab CREDIT ₹50

06:58 pm Transaction ID T2408201858009869292023
UTR No. 459994028504

Credited to XXXXXX4371

Aug 19, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹30
11:05 pm Transaction ID T2408192305059701497714
UTR No. 459815748914

Paid by XXXXXX4371

Aug 19, 2024 Paid to Yadav and Company DEBIT ₹50

06:30 pm Transaction ID T2408191830412955024616
UTR No. 423234311712

Paid by XXXXXX4371

Page 22 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 18, 2024 Paid to Ranjeet kirana store DEBIT ₹10

11:09 pm Transaction ID T2408182309333947700332
UTR No. 459792962150

Paid by XXXXXX4371

Aug 18, 2024 Paid to Mr RASHEED DEBIT ₹10

11:41 am Transaction ID T2408181141118888217793
UTR No. 423108041034

Paid by XXXXXX4371

Aug 17, 2024 Received from Wasim Raja CREDIT ₹100

09:29 pm Transaction ID T2408172129397834848636
UTR No. 459660651537

Credited to XXXXXX4371

Aug 17, 2024 Paid to Yadav and Company DEBIT ₹30

11:13 am Transaction ID T2408171112584694810429
UTR No. 423009029246

Paid by XXXXXX4371

Aug 16, 2024 Paid to Kishangopal DEBIT ₹10

11:20 am Transaction ID T2408161120198674188277
UTR No. 459539784789

Paid by XXXXXX4371

Aug 14, 2024 Paid to Yadav and Company DEBIT ₹50

11:34 am Transaction ID T2408141134458087073011
UTR No. 422794053827

Paid by XXXXXX4371

Aug 13, 2024 Paid to SURESH THAPA DEBIT ₹60

08:19 pm Transaction ID T2408132019281337182015
UTR No. 422647690770

Paid by XXXXXX4371

Aug 12, 2024 Paid to Rehan Office DEBIT ₹10

08:55 pm Transaction ID T2408122055086178326328
UTR No. 459125573898

Paid by XXXXXX4371

Page 23 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 10, 2024 Paid to Wasim Raja DEBIT ₹50

08:16 pm Transaction ID T2408102016060670967882
UTR No. 458905828680

Paid by XXXXXX4371

Aug 09, 2024 Paid to Ram Singh DEBIT ₹40

05:57 pm Transaction ID T2408091757524176215613
UTR No. 422264023246

Paid by XXXXXX4371

Aug 09, 2024 Received from Wasim Raja CREDIT ₹40

05:45 pm Transaction ID T2408091745256229160789
UTR No. 458894024291

Credited to XXXXXX4371

Aug 07, 2024 Received from Wasim Raja CREDIT ₹120

07:22 pm Transaction ID T2408071922316196483855
UTR No. 458608041083

Credited to XXXXXX4371

Aug 06, 2024 Paid to Mohmmad Chirag DEBIT ₹20

11:15 pm Transaction ID T2408062314595257486492
UTR No. 458535044150

Paid by XXXXXX4371

Aug 03, 2024 Paid to Deepak Tea Stall DEBIT ₹25

12:27 pm Transaction ID T2408031227075527358374
UTR No. 458209933268

Paid by XXXXXX4371

Aug 03, 2024 Received from Abdul Malik Khan CREDIT ₹25
12:22 pm Transaction ID T2408031222070177713776
UTR No. 421663426295

Credited to XXXXXX4371

Aug 03, 2024 Paid to SUHIL KHAN DEBIT ₹10

10:01 am Transaction ID T2408031001060799734102
UTR No. 458292780624

Paid by XXXXXX4371

Page 24 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 03, 2024 Paid to MAUSMEE JADHAV DEBIT ₹120

01:08 am Transaction ID T2408030108139372763266
UTR No. 421650625527

Paid by XXXXXX4371

Aug 02, 2024 Paid to ZAHIDA KHATOON DEBIT ₹10

10:06 am Transaction ID T2408021006062041101094
UTR No. 458169637392

Paid by XXXXXX4371

Aug 02, 2024 Received from Vijay Bhai CREDIT ₹250

10:01 am Transaction ID T2408021001098267462668
UTR No. 458155842669

Credited to XXXXXX4371

Jul 31, 2024 Paid to Manju Bugaliya DEBIT ₹100

08:38 pm Transaction ID T2407312038356713250743
UTR No. 421384172865

Paid by XXXXXX4371

Jul 31, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹90

08:14 pm Transaction ID T2407312014259462815582
UTR No. 421325491365

Paid by XXXXXX4371

Jul 31, 2024 Paid to SADIK ALI DEBIT ₹1,010

07:55 pm Transaction ID T2407311955523535069189
UTR No. 421300905016

Paid by XXXXXX4371

Jul 31, 2024 Received from GOUTAM MEROTHA CREDIT ₹2,500

07:44 pm Transaction ID T2407311944323323793344
UTR No. 421399590313

Credited to XXXXXX4371

Jul 30, 2024 Paid to Yadav and Company DEBIT ₹30

06:07 pm Transaction ID T2407301807004629980188
UTR No. 421298213803

Paid by XXXXXX4371

Page 25 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 30, 2024 Received from Aftab CREDIT ₹30

06:01 pm Transaction ID T2407301800567336589042
UTR No. 457874246053

Credited to XXXXXX4371

Jul 29, 2024 Paid to ShyamKumar DEBIT ₹30

02:12 pm Transaction ID T2407291412218692137058
UTR No. 421167277762

Paid by XXXXXX4371

Jul 29, 2024 Received from Aftab CREDIT ₹10

02:12 pm Transaction ID T2407291412024876095541
UTR No. 457754656851

Credited to XXXXXX4371

Jul 29, 2024 Received from Aftab CREDIT ₹20

02:07 pm Transaction ID T2407291407190128085232
UTR No. 457761430277

Credited to XXXXXX4371

Jul 28, 2024 Paid to Anit Ray DEBIT ₹10

09:59 pm Transaction ID T2407282159485283141388
UTR No. 421017416072

Paid by XXXXXX4371

Jul 28, 2024 Received from ABHINANDAN KUMAR CREDIT ₹10

09:53 pm Transaction ID T2407282153540608309122
UTR No. 421000948931

Credited to XXXXXX4371

Jul 28, 2024 Paid to Anit Ray DEBIT ₹10

08:09 pm Transaction ID T2407282009524030174142
UTR No. 421042193268

Paid by XXXXXX4371

Jul 28, 2024 Received from Lakshman Barman CREDIT ₹10

08:02 pm Transaction ID T2407282002502734084342
UTR No. 457675937426

Credited to XXXXXX4371

Page 26 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 26, 2024 Paid to Anit Ray DEBIT ₹10

10:15 pm Transaction ID T2407262215379693715240
UTR No. 420841120018

Paid by XXXXXX4371

Jul 26, 2024 Paid to Rock star Shanawaz khan DEBIT ₹40
08:27 pm Transaction ID T2407262026569299178404
UTR No. 457406758475

Paid by XXXXXX4371

Jul 26, 2024 Paid to Yadav and Company DEBIT ₹30

05:35 pm Transaction ID T2407261735223262707074
UTR No. 420806511486

Paid by XXXXXX4371

Jul 25, 2024 Paid to Ranjeet kirana store DEBIT ₹10

10:23 pm Transaction ID T2407252223521229556494
UTR No. 457371934399

Paid by XXXXXX4371

Jul 25, 2024 Paid to Ali malwan DEBIT ₹10

04:56 pm Transaction ID T2407251656474937833310
UTR No. 457397097251

Paid by XXXXXX4371

Jul 25, 2024 Paid to Yadav and Company DEBIT ₹30

04:31 pm Transaction ID T2407251631536188674464
UTR No. 420745787542

Paid by XXXXXX4371

Jul 24, 2024 Paid to Ranjeet kirana store DEBIT ₹20

10:52 pm Transaction ID T2407242252233723323653
UTR No. 457246239436

Paid by XXXXXX4371

Jul 24, 2024 Paid to Aftab DEBIT ₹100

08:35 pm Transaction ID T2407242035104093419355
UTR No. 457260940913

Paid by XXXXXX4371

Page 27 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 24, 2024 Paid to Suraj DEBIT ₹1,300

08:10 pm Transaction ID T2407242010332571435378
UTR No. 457235796963

Paid by XXXXXX4371

Jul 24, 2024 Received from Raja Chouhan CREDIT ₹3,500

07:53 pm Transaction ID T2407241953061731802512
UTR No. 457208490713

Credited to XXXXXX4371

Jul 24, 2024 Paid to Yadav and Company DEBIT ₹50

05:00 pm Transaction ID T2407241700318162331076
UTR No. 420604180636

Paid by XXXXXX4371

Jul 24, 2024 Received from Aftab CREDIT ₹100

04:59 pm Transaction ID T2407241659085581421717
UTR No. 457239362890

Credited to XXXXXX4371

Jul 23, 2024 Paid to Vijay Bhai DEBIT ₹300

12:10 pm Transaction ID T2407231210106927523685
UTR No. 457140498471

Paid by XXXXXX4371

Jul 23, 2024 Paid to Vijay Bhai DEBIT ₹300

12:09 pm Transaction ID T2407231209276917966891
UTR No. 457166767503

Paid by XXXXXX4371

Jul 23, 2024 Received from Vijay Bhai CREDIT ₹600

12:20 am Transaction ID T2407230020105451671145
UTR No. 457141166779

Credited to XXXXXX4371

Jul 19, 2024 Paid to Yadav and Company DEBIT ₹50

06:44 pm Transaction ID T2407191844070223551573
UTR No. 420114805047

Paid by XXXXXX4371

Page 28 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 19, 2024 Received from Aftab CREDIT ₹50

06:42 pm Transaction ID T2407191842517593898787
UTR No. 456748563064

Credited to XXXXXX4371

Jul 18, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹40
08:08 pm Transaction ID T2407182008415155708294
UTR No. 456687217281

Paid by XXXXXX4371

Jul 18, 2024 Received from Aftab CREDIT ₹40

06:27 pm Transaction ID T2407181827408505808234
UTR No. 456692720136

Credited to XXXXXX4371

Jul 17, 2024 Paid to Yadav and Company DEBIT ₹30

02:05 pm Transaction ID T2407171405506092936064
UTR No. 419960318956

Paid by XXXXXX4371

Jul 17, 2024 Received from Aftab CREDIT ₹30

01:53 pm Transaction ID T2407171353170559035302
UTR No. 456586960557

Credited to XXXXXX4371

Jul 16, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹30
11:24 pm Transaction ID T2407162324320749297564
UTR No. 456461255767

Paid by XXXXXX4371

Jul 16, 2024 Paid to YASEEN . DEBIT ₹100

11:15 pm Transaction ID T2407162315533213149026
UTR No. 419885551994

Paid by XXXXXX4371

Jul 16, 2024 Received from User CREDIT ₹130

11:13 pm Transaction ID T2407162313429631272538
UTR No. 456412395155

Credited to XXXXXX4371

Page 29 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 14, 2024 Paid to Yadav and Company DEBIT ₹50

06:41 pm Transaction ID T2407141841523261151829
UTR No. 419604486080

Paid by XXXXXX4371

Jul 14, 2024 Received from Aftab CREDIT ₹50

05:09 pm Transaction ID T2407141709177512551726
UTR No. 456233110668

Credited to XXXXXX4371

Jul 14, 2024 Paid to Pradeep department store DEBIT ₹5

06:29 am Transaction ID T2407140629132422946218
UTR No. 456243263654

Paid by XXXXXX4371

Jul 13, 2024 Paid to Imran Ahmed Qureshi DEBIT ₹200

01:50 pm Transaction ID T2407131350527742929697
UTR No. 419578599512

Paid by XXXXXX4371

Jul 12, 2024 Paid to Yadav and Company DEBIT ₹40

09:03 pm Transaction ID T2407122103401367040826
UTR No. 419425783944

Paid by XXXXXX4371

Jul 12, 2024 Received from Yogendra Singh CREDIT ₹240

05:09 pm Transaction ID T2407121709241760237599
UTR No. 456016471659

Credited to XXXXXX4371

Jul 11, 2024 Paid to ANIL MEENA DEBIT ₹50

07:10 pm Transaction ID T2407111910361851381132
UTR No. 419368645110

Paid by XXXXXX4371

Jul 11, 2024 Received from faizanchoudhary CREDIT ₹50

07:00 pm Transaction ID T2407111900006157413336
UTR No. 455971835420

Credited to XXXXXX4371

Page 30 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 08, 2024 Paid to Yadav and Company DEBIT ₹30

02:24 pm Transaction ID T2407081424480454724432
UTR No. 419034786417

Paid by XXXXXX4371

Jul 07, 2024 Received from Kashim Hathroi CREDIT ₹25

04:06 pm Transaction ID T2407071606507396071336
UTR No. 455541591757

Credited to XXXXXX4371

Jul 07, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹30
01:37 pm Transaction ID T2407071337280555364144
UTR No. 455545839271

Paid by XXXXXX4371

Jul 06, 2024 Received from Aftab CREDIT ₹30

06:22 pm Transaction ID T2407061822200381239084
UTR No. 455472423122

Credited to XXXXXX4371

Jul 05, 2024 Paid to Noshin Bano DEBIT ₹30

10:39 pm Transaction ID T2407052239319474355389
UTR No. 455357012912

Paid by XXXXXX4371

Jul 05, 2024 Paid to Rock star Shanawaz khan DEBIT ₹50
09:24 pm Transaction ID T2407052124241472500825
UTR No. 455360004421

Paid by XXXXXX4371

Jul 05, 2024 Received from Aftab CREDIT ₹50

09:20 pm Transaction ID T2407052120026320056677
UTR No. 455374218816

Credited to XXXXXX4371

Jul 05, 2024 Received from Aftab CREDIT ₹30

07:07 pm Transaction ID T2407051907032594685228
UTR No. 455321204006

Credited to XXXXXX4371

Page 31 of 56
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 Paid to Krishna Pandey DEBIT ₹1

02:00 am Transaction ID T2407050200393308989421
UTR No. 418725552773

Paid by XXXXXX4371

Jul 04, 2024 Paid to Anand kirana Store DEBIT ₹10

10:10 pm Transaction ID T2407042209575841663169
UTR No. 455239366821

Paid by XXXXXX4371

Jul 04, 2024 Paid to HARLAL YADAV DEBIT ₹210

08:26 pm Transaction ID T2407042026352642478390
UTR No. 418640202024

Paid by XXXXXX4371

Jul 04, 2024 Received from Aftab CREDIT ₹100

08:09 pm Transaction ID T2407042009039139730113
UTR No. 455261064743

Credited to XXXXXX4371

Jul 04, 2024 Received from Aftab CREDIT ₹100

07:57 pm Transaction ID T2407041956541046141576
UTR No. 455263812528

Credited to XXXXXX4371

Jul 02, 2024 Paid to Krishna Pandey DEBIT ₹20

05:20 pm Transaction ID T2407021720211701177007
UTR No. 418414856860

Paid by XXXXXX4371

Jul 02, 2024 Received from Suraj CREDIT ₹50

03:49 pm Transaction ID T2407021549502732751899
UTR No. 455011780674

Credited to XXXXXX4371

Jul 01, 2024 Paid to Yadav and Company DEBIT ₹30

03:54 pm Transaction ID T2407011554153533443819
UTR No. 418317447656

Paid by XXXXXX4371

Page 32 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 01, 2024 Received from Abhisek Meena CREDIT ₹30

03:30 pm Transaction ID T2407011530136521583217
UTR No. 454952669274

Credited to XXXXXX4371

Jun 29, 2024 Paid to Krishna Pandey DEBIT ₹10

08:23 pm Transaction ID T2406292023096558168217
UTR No. 418159832630

Paid by XXXXXX4371

Jun 29, 2024 Received from Suraj CREDIT ₹10

08:21 pm Transaction ID T2406292021052216490186
UTR No. 454784808963

Credited to XXXXXX4371

Jun 27, 2024 Paid to Bsr Indian Oil DEBIT ₹50

11:16 pm Transaction ID T2406272316427404606466
UTR No. 417904470385

Paid by XXXXXX4371

Jun 23, 2024 Paid to Yadav and Company DEBIT ₹50

01:46 pm Transaction ID T2406231346095436491475
UTR No. 417561246930

Paid by XXXXXX4371

Jun 23, 2024 Received from Mahesh Wallpepar CREDIT ₹50

01:28 pm Transaction ID T2406231328095971714657
UTR No. 454161258998

Credited to XXXXXX4371

Jun 22, 2024 Paid to Yadav and Company DEBIT ₹50

06:56 pm Transaction ID T2406221856094642284172
UTR No. 417419492091

Paid by XXXXXX4371

Jun 22, 2024 Received from ikbal hussain CREDIT ₹50

06:54 pm Transaction ID T2406221854153293946430
UTR No. 454093937830

Credited to XXXXXX4371

Page 33 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 20, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹50

07:18 pm Transaction ID T2406201918192788578274
UTR No. 417279952012

Paid by XXXXXX4371

Jun 20, 2024 Received from Sailjha CREDIT ₹50

07:13 pm Transaction ID T2406201913012950256790
UTR No. 453892394520

Credited to XXXXXX4371

Jun 20, 2024 Paid to MAHENDRA SAIN DEBIT ₹20

04:41 pm Transaction ID T2406201641509320517851
UTR No. 417209199882

Paid by XXXXXX4371

Jun 20, 2024 Received from Suraj CREDIT ₹20

12:19 am Transaction ID T2406200019487527203006
UTR No. 453880322706

Credited to XXXXXX4371

Jun 19, 2024 Paid to Yadav and Company DEBIT ₹30

05:30 pm Transaction ID T2406191730073270523411
UTR No. 417188818177

Paid by XXXXXX4371

Jun 19, 2024 Received from Bahwna Shing CREDIT ₹30

05:15 pm Transaction ID T2406191715382485840760
UTR No. 453769961685

Credited to XXXXXX4371

Jun 19, 2024 Paid to JASWANT SINGH S/O MISRAU SINGH DEBIT ₹350
01:28 am Transaction ID T2406190128267589866483
UTR No. 453743202793

Paid by XXXXXX4371

Jun 19, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹50

01:19 am Transaction ID T2406190119283067218880
UTR No. 417193557592

Paid by XXXXXX4371

Page 34 of 56
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 Received from Ashish mehra CREDIT ₹400

12:59 am Transaction ID T2406190059177127024223
UTR No. 453742227678

Credited to XXXXXX4371

Jun 12, 2024 Paid to Anand kirana Store DEBIT ₹10

10:24 pm Transaction ID T2406122224306038757661
UTR No. 453009149707

Paid by XXXXXX4371

Jun 12, 2024 Received from Firoj Bhai CREDIT ₹10

07:53 pm Transaction ID T2406121953251965937018
UTR No. 416477935081

Credited to XXXXXX4371

Jun 12, 2024 Paid to Ranjeet Bhaiya DEBIT ₹1

07:43 pm Transaction ID T2406121943342020513131
UTR No. 453077904302

Paid by XXXXXX4371

Jun 06, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹30

11:26 pm Transaction ID T2406062326074353658589
UTR No. 415866702331

Paid by XXXXXX4371

Jun 06, 2024 Received from Akhilesh Up CREDIT ₹30

10:46 pm Transaction ID T2406062246439771324405
UTR No. 452492688551

Credited to XXXXXX4371

Jun 04, 2024 Paid to ADITYA KUMAWAT DEBIT ₹20

10:03 pm Transaction ID T2406042203133512770575
UTR No. 452259677345

Paid by XXXXXX4371

Jun 04, 2024 Paid to KRASHNA TRADERS DUDH BHANDAR DEBIT ₹10
09:35 pm Transaction ID T2406042134542835821130
UTR No. 415608090658

Paid by XXXXXX4371

Page 35 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2024 Paid to Krishna chat bhandar DEBIT ₹20

09:28 pm Transaction ID T2406042128460440666622
UTR No. 452268697632

Paid by XXXXXX4371

Jun 04, 2024 Paid to IMRAN ALI DEBIT ₹30

08:50 pm Transaction ID T2406042050014530037247
UTR No. 415680721242

Paid by XXXXXX4371

Jun 04, 2024 Paid to Yadav and Company DEBIT ₹120

08:41 pm Transaction ID T2406042040416400305840
UTR No. 415661513636

Paid by XXXXXX4371

Jun 04, 2024 Received from SUMAN CHOUHAN CREDIT ₹200

08:21 pm Transaction ID T2406042021200765424614
UTR No. 415645749894

Credited to XXXXXX4371

Jun 02, 2024 Paid to Manish saini DEBIT ₹30

12:25 am Transaction ID T2406020025367519659991
UTR No. 452022352595

Paid by XXXXXX4371

Jun 02, 2024 Paid to NADIM DEBIT ₹200

12:18 am Transaction ID T2406020018015800155292
UTR No. 452085254415

Paid by XXXXXX4371

Jun 02, 2024 Received from Ranjeet Bhaiya CREDIT ₹200

12:07 am Transaction ID T2406020007452469468337
UTR No. 452054998431

Credited to XXXXXX4371

Jun 01, 2024 Received from Pankhjoseph CREDIT ₹30

10:31 pm Transaction ID T2406012231438442030136
UTR No. 451960452085

Credited to XXXXXX4371

Page 36 of 56
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 ANGEL ONE LTD PROPRIETARY AC DEBIT ₹1

11:41 pm Transaction ID T2405312340582218605952
UTR No. 415275111046

Paid by XXXXXX4371

May 31, 2024 Received from Pankhjoseph CREDIT ₹1

11:40 pm Transaction ID T2405312340395880465557
UTR No. 451834628874

Credited to XXXXXX4371

May 28, 2024 Paid to Yadav and Company DEBIT ₹30

11:03 pm Transaction ID T2405282303026812414112
UTR No. 414991736993

Paid by XXXXXX4371

May 28, 2024 Paid to Shree Balaji Misthan Bhandar DEBIT ₹20
09:09 pm Transaction ID T2405282109083208467598
UTR No. 451580970997

Paid by XXXXXX4371

May 27, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹50
10:30 pm Transaction ID T2405272230074022731603
UTR No. 451422328078

Paid by XXXXXX4371

May 27, 2024 Received from Rahul Avi I Airtel CREDIT ₹100
06:12 pm Transaction ID T2405271812338564998359
UTR No. 451417688870

Credited to XXXXXX4371

May 22, 2024 Paid to K K Kirana Store DEBIT ₹30

09:56 pm Transaction ID T2405222156203825844606
UTR No. 450951533295

Paid by XXXXXX4371

May 22, 2024 Paid to Shiv shakti indian oil DEBIT ₹50
08:20 pm Transaction ID T2405222020309246403806
UTR No. 414344196339

Paid by XXXXXX4371

Page 37 of 56
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 Paid to Yadav and Company DEBIT ₹40

05:04 pm Transaction ID T2405221704406515529325
UTR No. 414377936446

Paid by XXXXXX4371

May 22, 2024 Paid to MUKESH DEBIT ₹10

01:14 am Transaction ID T2405220114418082065216
UTR No. 414362212462

Paid by XXXXXX4371

May 17, 2024 Paid to Yadav and Company DEBIT ₹50

02:41 pm Transaction ID T2405171441257722915000
UTR No. 413867797595

Paid by XXXXXX4371

May 17, 2024 Received from Manju Didi CREDIT ₹150

01:36 pm Transaction ID T2405171336381263836039
UTR No. 450469360598

Credited to XXXXXX4371

May 16, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹30

08:28 pm Transaction ID T2405162028318834759760
UTR No. 413793082887

Paid by XXXXXX4371

May 16, 2024 Paid to Manju Didi DEBIT ₹150

08:16 pm Transaction ID T2405162016241694572127
UTR No. 450358634501

Paid by XXXXXX4371

May 16, 2024 Received from Bilal Khan CREDIT ₹30

08:14 pm Transaction ID T2405162014448861930644
UTR No. 450354550930

Credited to XXXXXX4371

May 15, 2024 Paid to Yadav and Company DEBIT ₹60

06:30 pm Transaction ID T2405151830045385064901
UTR No. 413682197299

Paid by XXXXXX4371

Page 38 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 15, 2024 Paid to Manju Didi DEBIT ₹500

01:11 am Transaction ID T2405150111051531367816
UTR No. 450244194856

Paid by XXXXXX4371

May 15, 2024 Received from Sanjay Mahto CREDIT ₹260

12:14 am Transaction ID T2405150014413097289808
UTR No. 413611848715

Credited to XXXXXX4371

May 14, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹50

09:36 pm Transaction ID T2405142136471843044235
UTR No. 413571783816

Paid by XXXXXX4371

May 14, 2024 Received from Rahul Avi I Airtel CREDIT ₹500
08:09 pm Transaction ID T2405142009406119951141
UTR No. 450159919363

Credited to XXXXXX4371

May 10, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹50

11:32 pm Transaction ID T2405102332295035479119
UTR No. 413186484033

Paid by XXXXXX4371

May 10, 2024 Paid to IOCL DEBIT ₹50

09:45 pm Transaction ID T2405102145196102325591
UTR No. 413138370817

Paid by XXXXXX4371

May 10, 2024 Paid to shree sai communication DEBIT ₹10

04:16 pm Transaction ID T2405101616220898314315
UTR No. 413185799576

Paid by XXXXXX4371

May 10, 2024 Paid to Vinayak Filling station DEBIT ₹50

03:49 pm Transaction ID T2405101549245689523733
UTR No. 413154810826

Paid by XXXXXX4371

Page 39 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 09, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹50
11:20 pm Transaction ID T2405092320296638555804
UTR No. 449612494670

Paid by XXXXXX4371

May 09, 2024 Received from Rahul Mrhra Wallpepar CREDIT ₹200
12:12 pm Transaction ID T2405091211571585810513
UTR No. 449622831250

Credited to XXXXXX4371

May 08, 2024 Paid to Bilal Khan DEBIT ₹50

10:49 pm Transaction ID T2405082248565846054047
UTR No. 449557781363

Paid by XXXXXX4371

May 08, 2024 Paid to Yadav and Company DEBIT ₹60

06:03 pm Transaction ID T2405081803016681983785
UTR No. 412970242286

Paid by XXXXXX4371

May 08, 2024 Paid to MUKESH SWAMI DEBIT ₹10

12:08 am Transaction ID T2405080008308204139327
UTR No. 412990297111

Paid by XXXXXX4371

May 08, 2024 Paid to RAJENDRA KUMAR SHARMA DEBIT ₹40

12:07 am Transaction ID T2405080007033465544668
UTR No. 412932265699

Paid by XXXXXX4371

May 07, 2024 Paid to SALMAN KHAN DEBIT ₹10

06:57 pm Transaction ID T2405071857243637510522
UTR No. 412843356165

Paid by XXXXXX4371

May 07, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹80
06:16 pm Transaction ID T2405071816453269374253
UTR No. 449472057056

Paid by XXXXXX4371

Page 40 of 56
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 ARBAZ KHAN TEA STALL DEBIT ₹20
05:57 pm Transaction ID T2405071757082231791364
UTR No. 449448477312

Paid by XXXXXX4371

May 07, 2024 Received from ABDULLA KHAN CREDIT ₹20

05:52 pm Transaction ID T2405071752233691775959
UTR No. 449420106982

Credited to XXXXXX4371

May 07, 2024 Paid to ABDULLA KHAN DEBIT ₹200

05:49 pm Transaction ID T2405071749363641791372
UTR No. 412870916925

Paid by XXXXXX4371

May 07, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹30

04:47 pm Transaction ID T2405071647549566997954
UTR No. 412803404225

Paid by XXXXXX4371

May 07, 2024 Paid to VINOD KUMAR AGARWAL DEBIT ₹60

04:26 pm Transaction ID T2405071626117239511632
UTR No. 412849249693

Paid by XXXXXX4371

May 07, 2024 Paid to Altaf Khan DEBIT ₹350

02:38 pm Transaction ID T2405071438018910053908
UTR No. 449401386430

Paid by XXXXXX4371

May 07, 2024 Paid to AKRAM QURESHI DEBIT ₹300

02:29 pm Transaction ID T2405071429051740095518
UTR No. 449474503634

Paid by XXXXXX4371

May 07, 2024 Paid to MOHAMMED SAJID DEBIT ₹100

12:19 pm Transaction ID T2405071218580640385944
UTR No. 412806509603

Paid by XXXXXX4371

Page 41 of 56
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 Received from Suresh Bhai CREDIT ₹1,300

12:15 pm Transaction ID T2405071215045274402824
UTR No. 449434349560

Credited to XXXXXX4371

May 07, 2024 Paid to Yadav and Company DEBIT ₹60

11:27 am Transaction ID T2405071127225930978600
UTR No. 412888056854

Paid by XXXXXX4371

May 07, 2024 Paid to Manju Didi DEBIT ₹350

01:03 am Transaction ID T2405070103100123699111
UTR No. 449441261402

Paid by XXXXXX4371

May 07, 2024 Paid to GEETA DEVI DEBIT ₹650

12:43 am Transaction ID T2405070043186028360714
UTR No. 449447448882

Paid by XXXXXX4371

May 06, 2024 Paid to Jaipur dj DEBIT ₹10

11:18 pm Transaction ID T2405062317572078108339
UTR No. 449388870303

Paid by XXXXXX4371

May 06, 2024 Paid to Vikas DEBIT ₹60

11:15 pm Transaction ID T2405062315512193244946
UTR No. 412716735844

Paid by XXXXXX4371

May 06, 2024 Paid to Manoj 😇😇 DEBIT ₹4

10:24 pm Transaction ID T2405062224403546226090
UTR No. 449355467042

Paid by XXXXXX4371

May 06, 2024 Paid to MANMOHAN SINGH DEBIT ₹5

10:24 pm Transaction ID T2405062224048171085873
UTR No. 412773927070

Paid by XXXXXX4371

Page 42 of 56
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 Paid to AASU LAL REBARI SO SHIV LAL JI DEBIT ₹40
10:08 pm Transaction ID T2405062208323327136817
UTR No. 412741852194

Paid by XXXXXX4371

May 06, 2024 Paid to Jijaji DEBIT ₹1

04:07 pm Transaction ID T2405061607187243485852
UTR No. 449345077164

Paid by XXXXXX4371

May 01, 2024 Paid to Yadav and Company DEBIT ₹30

06:04 pm Transaction ID T2405011804233924175470
UTR No. 412263389652

Paid by XXXXXX4371

May 01, 2024 Paid to UMESH SHARMA DEBIT ₹50

11:45 am Transaction ID T2405011145259687114559
UTR No. 412286740912

Paid by XXXXXX4371

Apr 30, 2024 Paid to Rizwan pan palace DEBIT ₹30

10:47 pm Transaction ID T2404302247200920791504
UTR No. 448753176162

Paid by XXXXXX4371

Apr 30, 2024 Paid to Shiv shakti indian oil DEBIT ₹50
10:29 pm Transaction ID T2404302229105166715835
UTR No. 412151469560

Paid by XXXXXX4371

Apr 30, 2024 Mobile recharged 8875815585 DEBIT ₹242

09:25 pm Transaction ID NX24043021252721098857211
UTR No. 448745805649
Jio Prepaid Reference ID 20170670919

Paid by XXXXXX4371

Page 43 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 30, 2024 Paid to Yadav and Company DEBIT ₹50

06:02 pm Transaction ID T2404301802156317114418
UTR No. 412102570183

Paid by XXXXXX4371

Apr 30, 2024 Paid to Anit Ray DEBIT ₹10

01:51 pm Transaction ID T2404301351114941849676
UTR No. 412112973056

Paid by XXXXXX4371

Apr 30, 2024 Paid to Anit Ray DEBIT ₹20

01:45 pm Transaction ID T2404301345348421692501
UTR No. 412165062293

Paid by XXXXXX4371

Apr 29, 2024 Paid to MAHENDRA SAIN DEBIT ₹70

05:39 pm Transaction ID T2404291739425270337457
UTR No. 412007823881

Paid by XXXXXX4371

Apr 26, 2024 Received from Kishan Ankal CREDIT ₹1,000

10:26 am Transaction ID T2404261026122303083350
UTR No. 448379825292

Credited to XXXXXX4371

Apr 25, 2024 Paid to Dilip Pan bhandar DEBIT ₹5

08:18 pm Transaction ID T2404252018486590255386
UTR No. 448257111964

Paid by XXXXXX4371

Apr 25, 2024 Paid to Amba Lal Jat DEBIT ₹20

08:14 pm Transaction ID T2404252014440908746113
UTR No. 448287627561

Paid by XXXXXX4371

Apr 25, 2024 Paid to GOVINDER GORIL DEBIT ₹100

03:53 pm Transaction ID T2404251553384804522982
UTR No. 411672380013

Paid by XXXXXX4371

Page 44 of 56
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 Mobile recharged 8690050551 DEBIT ₹19

05:56 pm Transaction ID NX24042417565395175454401
UTR No. 448174123050
Airtel Prepaid Reference ID 1959414562

Paid by XXXXXX4371

Apr 24, 2024 Paid to zomato private ltd DEBIT ₹49

05:19 pm Transaction ID T2404241719480935743857
UTR No. 411542179350

Paid by XXXXXX4371

Apr 24, 2024 Paid to Yadav and Company DEBIT ₹50

05:13 pm Transaction ID T2404241713339927314375
UTR No. 411512959758

Paid by XXXXXX4371

Apr 24, 2024 Paid to Imran Ahmed Qureshi DEBIT ₹150

04:39 pm Transaction ID T2404241639572560077513
UTR No. 411553140923

Paid by XXXXXX4371

Apr 24, 2024 Paid to Rizwan pan palace DEBIT ₹20

03:50 pm Transaction ID T2404241550390159948619
UTR No. 448128730206

Paid by XXXXXX4371

Apr 24, 2024 Paid to Nagori Sufi Darbar Milk Center DEBIT ₹10
03:49 pm Transaction ID T2404241549368777171497
UTR No. 448106088878

Paid by XXXXXX4371

Apr 24, 2024 Received from Jijaji CREDIT ₹100

11:19 am Transaction ID T2404241119269849087789
UTR No. 448175543083

Credited to XXXXXX4371

Page 45 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2024 Paid to Tofik Bhai DEBIT ₹500

10:59 pm Transaction ID T2404232259549870983398
UTR No. 448035609738

Paid by XXXXXX4371

Apr 23, 2024 Mobile recharged 8000101765 DEBIT ₹19

09:16 pm Transaction ID NX24042321162506789536711
UTR No. 448012268933
Airtel Prepaid Reference ID 335251593

Paid by XXXXXX4371

Apr 23, 2024 Paid to Yadav and Company DEBIT ₹30

01:10 pm Transaction ID T2404231310224110470944
UTR No. 411426815235

Paid by XXXXXX4371

Apr 22, 2024 Paid to Mama bhanja kirana store DEBIT ₹5

09:25 pm Transaction ID T2404222125148516083277
UTR No. 447957366675

Paid by XXXXXX4371

Apr 22, 2024 Mobile recharged 8000101765 DEBIT ₹19

09:22 pm Transaction ID NX24042221224622561068651
UTR No. 447918548435
Airtel Prepaid Reference ID 1918055784

Paid by XXXXXX4371

Apr 22, 2024 Paid to Yam Kumari saru DEBIT ₹30

09:12 pm Transaction ID T2404222112325962475121
UTR No. 447929172142

Paid by XXXXXX4371

Apr 22, 2024 Paid to Hasnain kirana store DEBIT ₹10

08:27 pm Transaction ID T2404222027251650810410
UTR No. 447994815160

Paid by XXXXXX4371

Page 46 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 22, 2024 Paid to Yadav and Company DEBIT ₹80

07:20 pm Transaction ID T2404221920247936132064
UTR No. 411370760030

Paid by XXXXXX4371

Apr 22, 2024 Received from SURAJ KUMAR CREDIT ₹400

06:48 pm Transaction ID T2404221848134274301713
UTR No. 411333600271

Credited to XXXXXX4371

Apr 20, 2024 Paid to K K Kirana Store DEBIT ₹10

05:16 pm Transaction ID T2404201716292554244958
UTR No. 447739412644

Paid by XXXXXX4371

Apr 20, 2024 Paid to MOHAMMAD IRAFAN KHAN DEBIT ₹10

03:45 pm Transaction ID T2404201545157085584467
UTR No. 411161494061

Paid by XXXXXX4371

Apr 20, 2024 Paid to NARESH KUMAR MODI DEBIT ₹10

02:18 pm Transaction ID T2404201418208366131784
UTR No. 411117938533

Paid by XXXXXX4371

Apr 20, 2024 Paid to DANISH QURESHI DEBIT ₹20

02:13 pm Transaction ID T2404201413375110404012
UTR No. 447778151584

Paid by XXXXXX4371

Apr 20, 2024 Received from Sanjay Singh CREDIT ₹50

02:12 pm Transaction ID T2404201412248495626477
UTR No. 447749469461

Credited to XXXXXX4371

Apr 20, 2024 Paid to DANISH QURESHI DEBIT ₹980

02:07 pm Transaction ID T2404201407198010384638
UTR No. 447787817351

Paid by XXXXXX4371

Page 47 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 20, 2024 Paid to Menka Roy DEBIT ₹5

01:06 pm Transaction ID T2404201306345009162142
UTR No. 411157059625

Paid by XXXXXX4371

Apr 16, 2024 Paid to nk8559986539paytm DEBIT ₹5,000

11:15 pm Transaction ID T2404162315012197470049
UTR No. 410784784266

Paid by XXXXXX4371

Apr 16, 2024 Paid to nk8559986539paytm DEBIT ₹5,000

11:14 pm Transaction ID T2404162314243424431391
UTR No. 410767575963

Paid by XXXXXX4371

Apr 16, 2024 Received from Kuldip Nayak CREDIT ₹10,000

11:12 pm Transaction ID T2404162312155264303552
UTR No. 447356070029

Credited to XXXXXX4371

Apr 16, 2024 Paid to Yadav and Company DEBIT ₹30

06:38 pm Transaction ID T2404161838168398240088
UTR No. 410783267257

Paid by XXXXXX4371

Apr 16, 2024 Received from SURAJ KUMAR CREDIT ₹10

05:28 pm Transaction ID T2404161728387684334520
UTR No. 447327718303

Credited to XXXXXX4371

Apr 16, 2024 Received from SURAJ KUMAR CREDIT ₹1

05:28 pm Transaction ID T2404161728083929214151
UTR No. 447327697355

Credited to XXXXXX4371

Apr 16, 2024 Paid to Jalandhar Mahto DEBIT ₹20

03:51 pm Transaction ID T2404161551361126414422
UTR No. 410788068524

Paid by XXXXXX4371

Page 48 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2024 Paid to OM TEA STALL DEBIT ₹10

02:21 pm Transaction ID T2404161420583609289554
UTR No. 447383887010

Paid by XXXXXX4371

Apr 16, 2024 Paid to Yadav and Company DEBIT ₹40

11:09 am Transaction ID T2404161109545201039138
UTR No. 410789756713

Paid by XXXXXX4371

Apr 15, 2024 Paid to Yadav and Company DEBIT ₹10

10:31 pm Transaction ID T2404152231349872605947
UTR No. 410684188462

Paid by XXXXXX4371

Apr 15, 2024 Paid to Yadav and Company DEBIT ₹45

07:25 pm Transaction ID T2404151925548759564797
UTR No. 410620168581

Paid by XXXXXX4371

Apr 15, 2024 Paid to ARSLAN S/OF ABDUL VAHID DEBIT ₹300
12:36 pm Transaction ID T2404151236284588754362
UTR No. 447251436983

Paid by XXXXXX4371

Apr 15, 2024 Received from SURAJ KUMAR CREDIT ₹150

12:36 pm Transaction ID T2404151236053926834046
UTR No. 447216838503

Credited to XXXXXX4371

Apr 15, 2024 Paid to Yadav and Company DEBIT ₹60

12:05 pm Transaction ID T2404151205383736817651
UTR No. 410616396710

Paid by XXXXXX4371

Apr 14, 2024 Paid to Yadav and Company DEBIT ₹50

05:41 pm Transaction ID T2404141741062670320682
UTR No. 410567624430

Paid by XXXXXX4371

Page 49 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 13, 2024 Paid to SUNIL SHARMA DEBIT ₹10

05:35 pm Transaction ID T2404131735446743728271
UTR No. 410493577259

Paid by XXXXXX4371

Apr 13, 2024 Paid to PRATAP FILLING STN DEBIT ₹100

05:33 pm Transaction ID T2404131732577823939180
UTR No. 410417389917

Paid by XXXXXX4371

Apr 13, 2024 Paid to Yadav and Company DEBIT ₹50

03:25 pm Transaction ID T2404131525251805961915
UTR No. 410485812586

Paid by XXXXXX4371

Apr 12, 2024 Paid to RAVI SHARMA DEBIT ₹20

11:54 pm Transaction ID T2404122354263102024188
UTR No. 410373725807

Paid by XXXXXX4371

Apr 12, 2024 Paid to Yadav and Company DEBIT ₹50

06:37 pm Transaction ID T2404121837058521246869
UTR No. 410306983391

Paid by XXXXXX4371

Apr 12, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹100

03:05 pm Transaction ID T2404121505277693747890
UTR No. 410327377128

Paid by XXXXXX4371

Apr 12, 2024 Paid to Yadav and Company DEBIT ₹30

01:59 pm Transaction ID T2404121359003981392610
UTR No. 410364216233

Paid by XXXXXX4371

Apr 11, 2024 Paid to Gopal Lal Gupta DEBIT ₹20

10:30 pm Transaction ID T2404112230189919620839
UTR No. 410256587643

Paid by XXXXXX4371

Page 50 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 11, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹50

10:22 pm Transaction ID T2404112222457942278169
UTR No. 410217715403

Paid by XXXXXX4371

Apr 11, 2024 Paid to Yadav and Company DEBIT ₹100

05:56 pm Transaction ID T2404111756098376297402
UTR No. 410283132016

Paid by XXXXXX4371

Apr 11, 2024 Paid to Mahalaxmi garments DEBIT ₹20

05:08 pm Transaction ID T2404111708265862528820
UTR No. 446889833451

Paid by XXXXXX4371

Apr 11, 2024 Paid to Mahalaxmi garments DEBIT ₹150

05:04 pm Transaction ID T2404111704470857757465
UTR No. 446851255103

Paid by XXXXXX4371

Apr 10, 2024 Paid to Service Centre M I Road DEBIT ₹120

11:05 pm Transaction ID T2404102305146402734028
UTR No. 410159575204

Paid by XXXXXX4371

Apr 10, 2024 Paid to Mr SHAHID MUNDORI SO ABDUL GAFFAR DEBIT ₹1,000
10:37 pm Transaction ID T2404102237521629612267
UTR No. 410197114915

Paid by XXXXXX4371

Apr 10, 2024 Paid to Yadav and Company DEBIT ₹100

06:16 pm Transaction ID T2404101816019621389384
UTR No. 410185986360

Paid by XXXXXX4371

Apr 10, 2024 Paid to Nafisa Bano DEBIT ₹50

06:04 pm Transaction ID T2404101804408208170088
UTR No. 410161148053

Paid by XXXXXX4371

Page 51 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 10, 2024 Paid to Nafisa Bano DEBIT ₹200

06:02 pm Transaction ID T2404101802450257481472
UTR No. 410117199623

Paid by XXXXXX4371

Apr 10, 2024 Paid to Qayoom Eco scrub DEBIT ₹1,500

05:20 pm Transaction ID T2404101720296389127224
UTR No. 446762589458

Paid by XXXXXX4371

Apr 10, 2024 Paid to RAJA KUMAR THAKUR DEBIT ₹50

03:52 pm Transaction ID T2404101551575032861645
UTR No. 410141720224

Paid by XXXXXX4371

Apr 10, 2024 Paid to Saurabh DEBIT ₹150

12:31 am Transaction ID T2404100031143372927995
UTR No. 410165581657

Paid by XXXXXX4371

Apr 10, 2024 Paid to Mathura das sukh lal DEBIT ₹70
12:18 am Transaction ID T2404100018529108182649
UTR No. 410178971416

Paid by XXXXXX4371

Apr 09, 2024 Paid to Gaurav Vaishnav DEBIT ₹15

11:05 pm Transaction ID T2404092305423394978556
UTR No. 410057380854

Paid by XXXXXX4371

Apr 09, 2024 Paid to Yadav and Company DEBIT ₹50

09:38 pm Transaction ID T2404092138317204315851
UTR No. 410033861298

Paid by XXXXXX4371

Apr 09, 2024 Paid to K K Kirana Store DEBIT ₹50

02:55 pm Transaction ID T2404091455156270107967
UTR No. 446666087556

Paid by XXXXXX4371

Page 52 of 56
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 Paid to Meghraj DEBIT ₹30

02:21 pm Transaction ID T2404091421121618407484
UTR No. 446600601503

Paid by XXXXXX4371

Apr 09, 2024 Paid to SHRI DAYAL SCISSOR AND SERVICE CENTRE DEBIT ₹150
12:45 pm Transaction ID T2404091245170129330801
UTR No. 410050686892

Paid by XXXXXX4371

Apr 09, 2024 Paid to Ranjeet Bhaiya DEBIT ₹1

11:10 am Transaction ID T2404091110530417303989
UTR No. 446637401098

Paid by XXXXXX4371

Apr 09, 2024 Paid to Ranjeet Bhaiya DEBIT ₹300

04:53 am Transaction ID T2404090453248897303716
UTR No. 446662990588

Paid by XXXXXX4371

Apr 09, 2024 Paid to Manju Didi DEBIT ₹130

04:47 am Transaction ID T2404090447304659496731
UTR No. 446635052619

Paid by XXXXXX4371

Apr 09, 2024 Paid to Mohammed Haleem Biryani Centre DEBIT ₹140
03:22 am Transaction ID T2404090322425170076865
UTR No. 446688582017

Paid by XXXXXX4371

Apr 09, 2024 Paid to Rock star Shanawaz khan DEBIT ₹200
03:15 am Transaction ID T2404090315056659496579
UTR No. 446633144425

Paid by XXXXXX4371

Apr 08, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹100

10:56 pm Transaction ID T2404082256329293347066
UTR No. 409924307555

Paid by XXXXXX4371

Page 53 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 08, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹50

10:39 pm Transaction ID T2404082239449437947963
UTR No. 409998043913

Paid by XXXXXX4371

Apr 08, 2024 Paid to Anil Sona DEBIT ₹40

10:26 pm Transaction ID T2404082225589005797223
UTR No. 409996332322

Paid by XXXXXX4371

Apr 08, 2024 Paid to Lakhan Singh DEBIT ₹200

09:39 pm Transaction ID T2404082139117308618275
UTR No. 446514658717

Paid by XXXXXX4371

Apr 08, 2024 Paid to Aftab DEBIT ₹2,000

08:36 pm Transaction ID T2404082036101525146812
UTR No. 446594155950

Paid by XXXXXX4371

Apr 08, 2024 Received from Nikunj Agarwal CREDIT ₹7,000

06:48 pm Transaction ID T2404081848120758490020
UTR No. 446529381942

Credited to XXXXXX4371

Apr 08, 2024 Paid to AKASH KUMAR SHRIVAS DEBIT ₹200

12:01 am Transaction ID T2404080001139452755183
UTR No. 446533787126

Paid by XXXXXX4371

Apr 07, 2024 Received from Tofik Bhai CREDIT ₹1,000

10:30 pm Transaction ID T2404072230193136205197
UTR No. 446439649051

Credited to XXXXXX4371

Apr 06, 2024 Paid to Anit Ray DEBIT ₹5

04:25 pm Transaction ID T2404061625252449686037
UTR No. 409739563514

Paid by XXXXXX4371

Page 54 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 05, 2024 Paid to VIJAY VERMA DEBIT ₹15

11:11 pm Transaction ID T2404052311105980827693
UTR No. 409610688613

Paid by XXXXXX4371

Apr 05, 2024 Mobile recharged 8239451502 DEBIT ₹19

10:39 pm Transaction ID NX24040522395412540877461
UTR No. 446268470490
Jio Prepaid Reference ID 19984277514

Paid by XXXXXX4371

Apr 05, 2024 Paid to KHALIDA DEBIT ₹20

09:27 pm Transaction ID T2404052126581465300516
UTR No. 409653923849

Paid by XXXXXX4371

Apr 05, 2024 Paid to Hpcl Millennium jaipur ajmer road DEBIT ₹50
09:22 pm Transaction ID T2404052122460800966420
UTR No. 446258606024

Paid by XXXXXX4371

Apr 04, 2024 Paid to RAJENDRA KUMAR SHARMA DEBIT ₹10

11:58 pm Transaction ID T2404042358428287048043
UTR No. 409518866708

Paid by XXXXXX4371

Apr 04, 2024 Paid to MADAN GOPAL DEBIT ₹25

11:45 pm Transaction ID T2404042345293678875780
UTR No. 409572814186

Paid by XXXXXX4371

Apr 04, 2024 Received from Aftab CREDIT ₹25

11:45 pm Transaction ID T2404042344569231162955
UTR No. 446130138721

Credited to XXXXXX4371

Page 55 of 56
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2024 Paid to RAJUDEEN . DEBIT ₹100

11:13 pm Transaction ID T2404042313159705816454
UTR No. 446160070571

Paid by XXXXXX4371

Apr 04, 2024 Received from Aftab CREDIT ₹100

11:00 pm Transaction ID T2404042300484387729368
UTR No. 446164956348

Credited to XXXXXX4371

Apr 04, 2024 Received from Aftab CREDIT ₹20

10:58 pm Transaction ID T2404042258489593484694
UTR No. 446163568095

Credited to XXXXXX4371

Apr 02, 2024 Paid to SOHAN SERVICE STATION DEBIT ₹30

11:38 pm Transaction ID T2404022338149913582583
UTR No. 409332696767

Paid by XXXXXX4371

Apr 02, 2024 Received from Aftab CREDIT ₹30

11:32 pm Transaction ID T2404022332283216269755
UTR No. 445902246379

Credited to XXXXXX4371

Page 56 of 56

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