Transaction Statement for 9015037015

11 Feb, 2025 - 13 Mar, 2025

Date Transaction Details Type Amount

Mar 12, 2025 Paid to TEJANDRA KUMAR DEBIT ₹10

06:59 pm Transaction ID T2503121859522840524756
UTR No. 773105667582

Paid by XXXXXX2561

Mar 12, 2025 Paid to Wing Bird Traders Private Limited DEBIT ₹200
06:34 pm Transaction ID T2503121834378933594364
UTR No. 300901299040

Paid by XXXXXX2561

Mar 12, 2025 Paid to YASHWANT APPLICATIONS PRIVATE LIMITED DEBIT ₹200
09:27 am Transaction ID T2503120927366753092532
UTR No. 832576562827

Paid by XXXXXX2561

Mar 12, 2025 Paid to KRISHAN KUMAR DEBIT ₹3,500

09:01 am Transaction ID T2503120901300572801077
UTR No. 316351805500

Paid by XXXXXX2561

Mar 12, 2025 Paid to VINAY GENERAL STORE DEBIT ₹28

08:53 am Transaction ID T2503120853181922140563
UTR No. 371858377853

Paid by XXXXXX2561

Mar 12, 2025 Paid to DEBIT ₹200

06:53 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2503120653059649611132
UTR No. 846008592278

Paid by XXXXXX2561

Mar 12, 2025 Paid to DEBIT ₹200

06:48 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2503120648437533223548
UTR No. 162419876711

Paid by XXXXXX2561

Page 1 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2025 Paid to JEPTO MART DEBIT ₹300

11:10 pm Transaction ID T2503112310077075755282
UTR No. 952246090935

Paid by XXXXXX2561

Mar 11, 2025 Received from Jaipal Narda CREDIT ₹2,500

11:08 pm Transaction ID T2503112307584325718400
UTR No. 552208905820

Credited to XXXXXX2561

Mar 11, 2025 Paid to JEPTO MART DEBIT ₹300

10:59 pm Transaction ID T2503112259291521377939
UTR No. 759209177410

Paid by XXXXXX2561

Mar 11, 2025 Paid to JEPTO MART DEBIT ₹200

10:53 pm Transaction ID T2503112253148803594882
UTR No. 195554888501

Paid by XXXXXX2561

Mar 11, 2025 Received from Vinay Kumar CREDIT ₹15,750

09:23 pm Transaction ID T2503112123008576753229
UTR No. 242826615852

Credited to XXXXXX2561

Mar 11, 2025 Paid to Braja Technology Private Limited DEBIT ₹100
06:44 pm Transaction ID T2503111844246961820990
UTR No. 336216002645

Paid by XXXXXX2561

Mar 11, 2025 Paid to Greatx Technologies Private Limited DEBIT ₹200
06:06 pm Transaction ID T2503111806159315347202
UTR No. 374884471486

Paid by XXXXXX2561

Mar 11, 2025 Paid to Digi Impex 1 DEBIT ₹200

06:01 pm Transaction ID T2503111801345092225395
UTR No. 184938238655

Paid by XXXXXX2561

Page 2 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2025 Paid to Braja Technology Private Limited DEBIT ₹200
05:56 pm Transaction ID T2503111756438152643637
UTR No. 934814715282

Paid by XXXXXX2561

Mar 11, 2025 Paid to Digi Impex 1 DEBIT ₹200

05:44 pm Transaction ID T2503111744055302290119
UTR No. 259774249061

Paid by XXXXXX2561

Mar 11, 2025 Paid to ZIMMY EDU BUZZ PRIVATE LIMITED DEBIT ₹200
05:34 pm Transaction ID T2503111734143887009159
UTR No. 997587855637

Paid by XXXXXX2561

Mar 11, 2025 Paid to NABANITA DAS DEBIT ₹204.26

05:13 pm Transaction ID T2503111713132033884375
UTR No. 476013203606

Paid by XXXXXX2561

Mar 11, 2025 Paid to MAPAGHARAELECTRONICS PRIVATELIMITED DEBIT ₹200

01:21 pm Transaction ID T2503111320563190489754
UTR No. 744104543166

Paid by XXXXXX2561

Mar 11, 2025 Paid to OIEXPCOM DEBIT ₹100

12:42 pm Transaction ID T2503111242189360016690
UTR No. 811893509666

Paid by XXXXXX2561

Mar 11, 2025 Paid to Eccentricity Express Private Limited DEBIT ₹200
12:21 pm Transaction ID T2503111221439946462423
UTR No. 886192311717

Paid by XXXXXX2561

Mar 11, 2025 Paid to Wowinn Games Enterprises Private Limited DEBIT ₹200
10:05 am Transaction ID T2503111005393916066953
UTR No. 544850213914

Paid by XXXXXX2561

Page 3 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2025 Paid to Eye Hyve Technologies Private Limited DEBIT ₹200
09:53 am Transaction ID T2503110953427301659531
UTR No. 643176373744

Paid by XXXXXX2561

Mar 11, 2025 Paid to Wowinn Games Enterprises Private Limited DEBIT ₹100
12:03 am Transaction ID T2503110003002633219451
UTR No. 297163857251

Paid by XXXXXX2561

Mar 10, 2025 Paid to JEPTO MART DEBIT ₹200

11:58 pm Transaction ID T2503102358245460756704
UTR No. 939298604763

Paid by XXXXXX2561

Mar 10, 2025 Paid to JEPTO MART DEBIT ₹200

11:33 pm Transaction ID T2503102333446097674095
UTR No. 123535875509

Paid by XXXXXX2561

Mar 10, 2025 Paid to Braja Technology Private Limited DEBIT ₹100
12:58 pm Transaction ID T2503101258165644210324
UTR No. 953701756771

Paid by XXXXXX2561

Mar 10, 2025 Received from Vikas Ryan CREDIT ₹20

12:53 pm Transaction ID T2503101253511408113841
UTR No. 575804026073

Credited to XXXXXX2561

Mar 09, 2025 Paid to Greatx Technologies Private Limited DEBIT ₹200
03:37 pm Transaction ID T2503091537115950866056
UTR No. 206749226813

Paid by XXXXXX2561

Mar 09, 2025 Paid to Gadgetric Technology Private Limited DEBIT ₹200
03:26 pm Transaction ID T2503091525595205124907
UTR No. 472776659572

Paid by XXXXXX2561

Page 4 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2025 Paid to Gadgetric Technology Private Limited DEBIT ₹200
03:20 pm Transaction ID T2503091520051994453632
UTR No. 683235579883

Paid by XXXXXX2561

Mar 09, 2025 Paid to Mayweb Solutions Private Limited DEBIT ₹200
08:17 am Transaction ID T2503090817498865703171
UTR No. 872775907875

Paid by XXXXXX2561

Mar 09, 2025 Paid to AMIT . DEBIT ₹10

08:01 am Transaction ID T2503090800548614301033
UTR No. 858796979453

Paid by XXXXXX2561

Mar 09, 2025 Paid to Yuki Infotech 2 DEBIT ₹200

07:12 am Transaction ID T2503090712433899350519
UTR No. 727909844681

Paid by XXXXXX2561

Mar 09, 2025 Paid to Venderlust Technologies DEBIT ₹200

06:38 am Transaction ID T2503090637568633375825
UTR No. 450947796972

Paid by XXXXXX2561

Mar 09, 2025 Paid to OIEXPCOM DEBIT ₹200

06:30 am Transaction ID T2503090630487091431984
UTR No. 431560686675

Paid by XXXXXX2561

Mar 08, 2025 Paid to Eye Hyve Technologies Private Limited DEBIT ₹200
09:28 pm Transaction ID T2503082128404665838411
UTR No. 390709573011

Paid by XXXXXX2561

Mar 08, 2025 Paid to VIRENDER SINGH DEBIT ₹20

08:13 pm Transaction ID T2503082013439245703414
UTR No. 526923222218

Paid by XXXXXX2561

Page 5 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 08, 2025 Received from Manju Dukan CREDIT ₹420

08:02 pm Transaction ID T2503082002221701431481
UTR No. 023308067678

Credited to XXXXXX2561

Mar 08, 2025 Paid to Gadgetric Technology Private Limited DEBIT ₹100
05:21 pm Transaction ID T2503081721326129807433
UTR No. 296227037681

Paid by XXXXXX2561

Mar 08, 2025 Received from Vikas Ryan CREDIT ₹20

05:20 pm Transaction ID T2503081720374832835912
UTR No. 745258103572

Credited to XXXXXX2561

Mar 08, 2025 Paid to Venderlust Technologies DEBIT ₹200

07:11 am Transaction ID T2503080711297497161404
UTR No. 779486717713

Paid by XXXXXX2561

Mar 08, 2025 Paid to Yuki Infotech 2 DEBIT ₹200

07:07 am Transaction ID T2503080707543495213165
UTR No. 022764628316

Paid by XXXXXX2561

Mar 08, 2025 Paid to Wowinn Games Enterprises Private Limited DEBIT ₹200
05:42 am Transaction ID T2503080542033488531148
UTR No. 079758057685

Paid by XXXXXX2561

Mar 08, 2025 Paid to Venderlust Technologies DEBIT ₹200

05:36 am Transaction ID T2503080536088383788893
UTR No. 638510338930

Paid by XXXXXX2561

Mar 08, 2025 Paid to OIEXPCOM DEBIT ₹200

12:37 am Transaction ID T2503080037502934809885
UTR No. 685408010817

Paid by XXXXXX2561

Page 6 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2025 Paid to NABANITA DAS DEBIT ₹200.68

09:21 pm Transaction ID T2503072121359464287211
UTR No. 141636616028

Paid by XXXXXX2561

Mar 07, 2025 Paid to DREAM11 DEBIT ₹26

07:09 pm Transaction ID T2503071909490558643084
UTR No. 473551760584

Paid by XXXXXX2561

Mar 07, 2025 Paid to PinPocket DEBIT ₹200

01:47 pm Transaction ID T2503071347165916082696
UTR No. 203299728952

Paid by XXXXXX2561

Mar 07, 2025 Received from Vikas Ryan CREDIT ₹1

10:25 am Transaction ID T2503071025215702835533
UTR No. 409319168692

Credited to XXXXXX2561

Mar 04, 2025 Paid to ABHI ENTERPRISES DEBIT ₹300

05:40 pm Transaction ID T2503041740197934984007
UTR No. 486761083882

Paid by XXXXXX2561

Mar 04, 2025 Received from Vinay Kumar CREDIT ₹500

05:25 pm Transaction ID T2503041725132397945026
UTR No. 718749449643

Credited to XXXXXX2561

Mar 04, 2025 Paid to OIEXPCOM DEBIT ₹200

01:10 am Transaction ID T2503040110311462187493
UTR No. 651194803831

Paid by XXXXXX2561

Mar 03, 2025 Paid to SSX TECH INDIA DEBIT ₹200

04:18 pm Transaction ID T2503031617593384512143
UTR No. 639644737475

Paid by XXXXXX2561

Page 7 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2025 Paid to Gadgetric Technology Private Limited DEBIT ₹200
07:37 am Transaction ID T2503030737004685453505
UTR No. 426846569090

Paid by XXXXXX2561

Mar 03, 2025 Paid to Tunna DEBIT ₹300

07:36 am Transaction ID T2503030736322428394592
UTR No. 132649474314

Paid by XXXXXX2561

Mar 02, 2025 Received from Chacha Gadi CREDIT ₹500

08:34 pm Transaction ID T2503022034171762266378
UTR No. 596993039895

Credited to XXXXXX2561

Mar 02, 2025 Paid to MEENU DEBIT ₹40

06:12 pm Transaction ID T2503021812114572378023
UTR No. 390288378843

Paid by XXXXXX2561

Mar 02, 2025 Paid to Braja Technology Private Limited DEBIT ₹100
05:24 pm Transaction ID T2503021724136180732211
UTR No. 354414697476

Paid by XXXXXX2561

Mar 02, 2025 Paid to Braja Technology Private Limited DEBIT ₹200
05:09 pm Transaction ID T2503021709486629357947
UTR No. 704939417859

Paid by XXXXXX2561

Mar 02, 2025 Paid to Braja Technology Private Limited DEBIT ₹200
04:57 pm Transaction ID T2503021657423526682265
UTR No. 332589923467

Paid by XXXXXX2561

Mar 02, 2025 Paid to Braja Technology Private Limited DEBIT ₹200
04:49 pm Transaction ID T2503021649387003776889
UTR No. 106377003124

Paid by XXXXXX2561

Page 8 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2025 Paid to DREAM11 DEBIT ₹49

02:11 pm Transaction ID T2503021410597203367369
UTR No. 813109515525

Paid by XXXXXX2561

Mar 02, 2025 Paid to MAPAGHARAELECTRONICS PRIVATELIMITED DEBIT ₹200

01:21 pm Transaction ID T2503021321432292103544
UTR No. 403623607944

Paid by XXXXXX2561

Mar 02, 2025 Paid to Biharilal Infotech 2 DEBIT ₹200

06:03 am Transaction ID T2503020603026017387368
UTR No. 440313017000

Paid by XXXXXX2561

Mar 02, 2025 Paid to AM Infolabs DEBIT ₹200

03:33 am Transaction ID T2503020333483552437525
UTR No. 073533014905

Paid by XXXXXX2561

Mar 02, 2025 Paid to SSX TECH INDIA DEBIT ₹200

12:48 am Transaction ID T2503020048492965453202
UTR No. 866041899607

Paid by XXXXXX2561

Mar 01, 2025 Paid to DHANIK TRADERS DEBIT ₹200

09:20 pm Transaction ID T2503012119591411793204
UTR No. 127047156766

Paid by XXXXXX2561

Mar 01, 2025 Received from Jaipal Narda CREDIT ₹500

08:22 pm Transaction ID T2503012022134375995837
UTR No. 876322198767

Credited to XXXXXX2561

Mar 01, 2025 Paid to MOHD HASHIM DEBIT ₹10

04:21 pm Transaction ID T2503011621412547672629
UTR No. 091264844436

Paid by XXXXXX2561

Page 9 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2025 Paid to Wowinn Games Enterprises Private Limited DEBIT ₹200
09:13 am Transaction ID T2503010913515703969755
UTR No. 833117548456

Paid by XXXXXX2561

Mar 01, 2025 Received from Vinay Kumar CREDIT ₹500

09:09 am Transaction ID T2503010909486083969405
UTR No. 928105225438

Credited to XXXXXX2561

Feb 28, 2025 Paid to WAGER GAMES DEBIT ₹100

11:21 pm Transaction ID T2502282321273931309558
UTR No. 622412415487

Paid by XXXXXX2561

Feb 28, 2025 Paid to MOHAMMAD FAJIL DEBIT ₹90

09:34 pm Transaction ID T2502282134247752378572
UTR No. 692385612029

Paid by XXXXXX2561

Feb 28, 2025 Paid to LAZEEZ BIRYANI CORNER DEBIT ₹90

09:29 pm Transaction ID T2502282129102272891316
UTR No. 382546788698

Paid by XXXXXX2561

Feb 28, 2025 Paid to MAHIPALPUR EXT IMFL DEBIT ₹270

09:23 pm Transaction ID T2502282123241530251432
UTR No. 710321317746

Paid by XXXXXX2561

Feb 28, 2025 Paid to SSX TECH INDIA DEBIT ₹100

05:13 pm Transaction ID T2502281713079332727206
UTR No. 532220445602

Paid by XXXXXX2561

Feb 28, 2025 Paid to Yuki Infotech 2 DEBIT ₹200

05:05 pm Transaction ID T2502281705257920897673
UTR No. 767954789376

Paid by XXXXXX2561

Page 10 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2025 Paid to Globalvip DEBIT ₹200

05:03 pm Transaction ID T2502281703229375345593
UTR No. 240383495781

Paid by XXXXXX2561

Feb 28, 2025 Received from Vinay Kumar CREDIT ₹500

05:01 pm Transaction ID T2502281701505172103650
UTR No. 659788242615

Credited to XXXXXX2561

Feb 28, 2025 Paid to Ankej E Technology DEBIT ₹200

02:02 pm Transaction ID T2502281402008538793801
UTR No. 896046522443

Paid by XXXXXX2561

Feb 28, 2025 Paid to Biharilal Infotech 2 DEBIT ₹200

01:57 pm Transaction ID T2502281357460679122522
UTR No. 809016665400

Paid by XXXXXX2561

Feb 28, 2025 Paid to Biharilal Infotech 2 DEBIT ₹200

01:54 pm Transaction ID T2502281354342584229325
UTR No. 250626820238

Paid by XXXXXX2561

Feb 28, 2025 Paid to Biharilal Infotech 2 DEBIT ₹200

01:47 pm Transaction ID T2502281347488116458521
UTR No. 748515207766

Paid by XXXXXX2561

Feb 28, 2025 Paid to MISTAKSHTRADEMART PRIVATELIMITED DEBIT ₹200

12:45 pm Transaction ID T2502281245067401080942
UTR No. 055657757808

Paid by XXXXXX2561

Feb 28, 2025 Received from Sunil Kumar CREDIT ₹1,000

12:36 pm Transaction ID T2502281236328779863717
UTR No. 755039222724

Credited to XXXXXX2561

Page 11 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2025 Paid to DEBIT ₹200

10:07 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502281007246379542678
UTR No. 622433682338

Paid by XXXXXX2561

Feb 28, 2025 Paid to DEBIT ₹200

10:02 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502281002009587769602
UTR No. 437534446613

Paid by XXXXXX2561

Feb 28, 2025 Paid to DEBIT ₹200

09:56 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502280956294607792403
UTR No. 127408897937

Paid by XXXXXX2561

Feb 28, 2025 Paid to MISTAKSHTRADEMART PRIVATELIMITED DEBIT ₹200

09:22 am Transaction ID T2502280922498389357529
UTR No. 942214557513

Paid by XXXXXX2561

Feb 28, 2025 Paid to Elboline Technology Private Limited DEBIT ₹200
09:19 am Transaction ID T2502280919454532650638
UTR No. 277087822632

Paid by XXXXXX2561

Feb 28, 2025 Paid to Gadgetric Technology Private Limited DEBIT ₹200
09:17 am Transaction ID T2502280917243904434622
UTR No. 415823478341

Paid by XXXXXX2561

Feb 28, 2025 Paid to DEBIT ₹200

09:02 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502280902453449542020
UTR No. 110593115759

Paid by XXXXXX2561

Page 12 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2025 Paid to Mayweb Solutions Private Limited DEBIT ₹200
08:58 am Transaction ID T2502280858118671372665
UTR No. 022231961557

Paid by XXXXXX2561

Feb 28, 2025 Paid to Nexeraon Solutions DEBIT ₹200

08:56 am Transaction ID T2502280856056736603589
UTR No. 127927396179

Paid by XXXXXX2561

Feb 28, 2025 Paid to DEBIT ₹200

08:54 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502280853570528900237
UTR No. 940159423304

Paid by XXXXXX2561

Feb 28, 2025 Paid to Greatx Technologies Private Limited DEBIT ₹200
08:51 am Transaction ID T2502280851268630228398
UTR No. 813857752834

Paid by XXXXXX2561

Feb 28, 2025 Paid to Greatx Technologies Private Limited DEBIT ₹200
08:14 am Transaction ID T2502280814187801231009
UTR No. 018077591650

Paid by XXXXXX2561

Feb 28, 2025 Paid to Sumiran E Technolgy 2 DEBIT ₹200

05:54 am Transaction ID T2502280554020194242616
UTR No. 487896722770

Paid by XXXXXX2561

Feb 28, 2025 Paid to OIEXPCOM DEBIT ₹200

05:33 am Transaction ID T2502280533024720918046
UTR No. 762041461825

Paid by XXXXXX2561

Page 13 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2025 Paid to OIEXPCOM DEBIT ₹200

05:26 am Transaction ID T2502280525585538752850
UTR No. 730923429289

Paid by XXXXXX2561

Feb 27, 2025 Paid to MISTAKSHTRADEMART PRIVATELIMITED DEBIT ₹200

04:58 pm Transaction ID T2502271657593184011828
UTR No. 363315548152

Paid by XXXXXX2561

Feb 27, 2025 Paid to Biharilal Infotech 2 DEBIT ₹200

04:55 pm Transaction ID T2502271655265528152464
UTR No. 199426646752

Paid by XXXXXX2561

Feb 27, 2025 Paid to Globalvip DEBIT ₹200

04:52 pm Transaction ID T2502271652438703556735
UTR No. 217140390970

Paid by XXXXXX2561

Feb 27, 2025 Paid to SSX TECH INDIA DEBIT ₹100

04:01 pm Transaction ID T2502271601469941887818
UTR No. 585259004453

Paid by XXXXXX2561

Feb 27, 2025 Paid to MISTAKSHTRADEMART PRIVATELIMITED DEBIT ₹200

03:55 pm Transaction ID T2502271555280899092160
UTR No. 381222961493

Paid by XXXXXX2561

Feb 27, 2025 Paid to GYAN KUBER LIMITED DEBIT ₹200

03:33 pm Transaction ID T2502271533045694695539
UTR No. 169898841728

Paid by XXXXXX2561

Feb 27, 2025 Paid to SSX TECH INDIA DEBIT ₹200

03:20 pm Transaction ID T2502271520473817507215
UTR No. 377950722886

Paid by XXXXXX2561

Page 14 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2025 Paid to Biharilal Infotech 2 DEBIT ₹200

03:17 pm Transaction ID T2502271517298812143111
UTR No. 994156216777

Paid by XXXXXX2561

Feb 27, 2025 Paid to Raj Food services DEBIT ₹60

03:03 pm Transaction ID T2502271503214913047071
UTR No. 773731893402

Paid by XXXXXX2561

Feb 27, 2025 Paid to SHYOPAL RAM DEBIT ₹22

01:03 pm Transaction ID T2502271303245486782104
UTR No. 826274654802

Paid by XXXXXX2561

Feb 27, 2025 Paid to Globalvip DEBIT ₹100

09:49 am Transaction ID T2502270949064963152344
UTR No. 777026144952

Paid by XXXXXX2561

Feb 27, 2025 Paid to Globalvip DEBIT ₹200

08:15 am Transaction ID T2502270815048081302313
UTR No. 535126720488

Paid by XXXXXX2561

Feb 27, 2025 Paid to Nexeraon Solutions DEBIT ₹300

08:10 am Transaction ID T2502270810143200631740
UTR No. 773938829345

Paid by XXXXXX2561

Feb 27, 2025 Paid to Blockmatrix Interactive DEBIT ₹200

04:02 am Transaction ID T2502270402516048546342
UTR No. 954154815981

Paid by XXXXXX2561

Feb 27, 2025 Paid to Globalvip DEBIT ₹200

03:54 am Transaction ID T2502270354103459387823
UTR No. 644484246861

Paid by XXXXXX2561

Page 15 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2025 Paid to Raj Food services DEBIT ₹30

03:32 am Transaction ID T2502270332334840631276
UTR No. 696537994635

Paid by XXXXXX2561

Feb 26, 2025 Paid to Pankaj Peon DEBIT ₹100

07:26 pm Transaction ID T2502261926378380840060
UTR No. 914334846061

Paid by XXXXXX2561

Feb 26, 2025 Paid to GYAN KUBER LIMITED DEBIT ₹200

05:54 pm Transaction ID T2502261754170583422874
UTR No. 021592689415

Paid by XXXXXX2561

Feb 26, 2025 Paid to YOG MAYA CREATIONS PRIVATE LIMITED DEBIT ₹200
05:48 pm Transaction ID T2502261748358222922754
UTR No. 790876759808

Paid by XXXXXX2561

Feb 26, 2025 Paid to YOG MAYA CREATIONS PRIVATE LIMITED DEBIT ₹200
05:45 pm Transaction ID T2502261745367824190551
UTR No. 312887874537

Paid by XXXXXX2561

Feb 26, 2025 Paid to SSX TECH INDIA DEBIT ₹200

04:59 pm Transaction ID T2502261659531816964457
UTR No. 408102190502

Paid by XXXXXX2561

Feb 26, 2025 Paid to Globalvip DEBIT ₹200

04:54 pm Transaction ID T2502261654379257250271
UTR No. 134431055936

Paid by XXXXXX2561

Feb 26, 2025 Paid to SSX TECH INDIA DEBIT ₹200

04:39 pm Transaction ID T2502261639523953802061
UTR No. 689413312448

Paid by XXXXXX2561

Page 16 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 26, 2025 Paid to GYAN KUBER LIMITED DEBIT ₹200

04:36 pm Transaction ID T2502261636249164360840
UTR No. 143423485704

Paid by XXXXXX2561

Feb 26, 2025 Paid to SSX TECH INDIA DEBIT ₹200

04:30 pm Transaction ID T2502261630307230739460
UTR No. 240022863851

Paid by XXXXXX2561

Feb 26, 2025 Paid to SSX TECH INDIA DEBIT ₹200

04:28 pm Transaction ID T2502261628086407058237
UTR No. 288615214711

Paid by XXXXXX2561

Feb 26, 2025 Paid to GYAN KUBER LIMITED DEBIT ₹200

04:13 pm Transaction ID T2502261612552619367752
UTR No. 068765405646

Paid by XXXXXX2561

Feb 26, 2025 Paid to GYAN KUBER LIMITED DEBIT ₹200

04:09 pm Transaction ID T2502261609515248497645
UTR No. 210933313680

Paid by XXXXXX2561

Feb 26, 2025 Paid to VINOD KUMAR RAJBHAR DEBIT ₹300

12:15 pm Transaction ID T2502261215183633280770
UTR No. 880160697952

Paid by XXXXXX2561

Feb 26, 2025 Paid to OIEXPCOM DEBIT ₹200

09:09 am Transaction ID T2502260909073124065494
UTR No. 677715102261

Paid by XXXXXX2561

Feb 26, 2025 Paid to Stylebox Technology Private Limited DEBIT ₹200
07:52 am Transaction ID T2502260752203398719479
UTR No. 421626215239

Paid by XXXXXX2561

Page 17 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 26, 2025 Paid to Digi Impex 1 DEBIT ₹200

07:36 am Transaction ID T2502260736495450350229
UTR No. 044577080926

Paid by XXXXXX2561

Feb 25, 2025 Paid to YOG MAYA CREATIONS PRIVATE LIMITED DEBIT ₹200
08:19 pm Transaction ID T2502252019274113066577
UTR No. 244677011334

Paid by XXXXXX2561

Feb 25, 2025 Paid to SSX TECH INDIA DEBIT ₹200

08:05 pm Transaction ID T2502252005442518465393
UTR No. 565408478349

Paid by XXXXXX2561

Feb 25, 2025 Paid to Sanjay General store DEBIT ₹195

05:49 pm Transaction ID T2502251749033709683337
UTR No. 021632578154

Paid by XXXXXX2561

Feb 25, 2025 Paid to MS SAURABH BIRTHDAY SHOWROOM DEBIT ₹980

05:15 pm Transaction ID T2502251715487925143474
UTR No. 782356606130

Paid by XXXXXX2561

Feb 25, 2025 Paid to NAGESHWER MASALA SHOP DEBIT ₹100

04:43 pm Transaction ID T2502251643144026213119
UTR No. 637214942930

Paid by XXXXXX2561

Feb 25, 2025 Received from Mohit taak CREDIT ₹1,500

03:54 pm Transaction ID T2502251554455025347300
UTR No. 868236576575

Credited to XXXXXX2561

Feb 25, 2025 Paid to MOHAMMAD FAJIL DEBIT ₹120

10:58 am Transaction ID T2502251058029810847182
UTR No. 387697968777

Paid by XXXXXX2561

Page 18 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2025 Paid to MANDEEP S/O MURARI LAL DEBIT ₹103
10:49 am Transaction ID T2502251049573725347956
UTR No. 192786373706

Paid by XXXXXX2561

Feb 25, 2025 Paid to Karmbir DEBIT ₹21

10:13 am Transaction ID T2502251013429087466387
UTR No. 430618669970

Paid by XXXXXX2561

Feb 25, 2025 Paid to Garg Medicos DEBIT ₹120

09:44 am Transaction ID T2502250944470976691002
UTR No. 587367647899

Paid by XXXXXX2561

Feb 25, 2025 Paid to YATRA DEVI DEBIT ₹10

08:59 am Transaction ID T2502250859001367044299
UTR No. 080312763207

Paid by XXXXXX2561

Feb 25, 2025 Paid to Bandana Sharma Bakery DEBIT ₹10

08:54 am Transaction ID T2502250854276609833225
UTR No. 847342085465

Paid by XXXXXX2561

Feb 24, 2025 Paid to J P Kirana Store DEBIT ₹20

08:42 pm Transaction ID T2502242042043538186091
UTR No. 030520659442

Paid by XXXXXX2561

Feb 24, 2025 Paid to Janta Medical store DEBIT ₹160

08:36 pm Transaction ID T2502242036264409932260
UTR No. 452300324109

Paid by XXXXXX2561

Feb 24, 2025 Paid to Krishan egg stall DEBIT ₹50

08:33 pm Transaction ID T2502242033547020350361
UTR No. 999066496466

Paid by XXXXXX2561

Page 19 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 24, 2025 Paid to PALAM RAJ NAGAR II DEBIT ₹140

06:49 pm Transaction ID T2502241849152591066479
UTR No. 523996017318

Paid by XXXXXX2561

Feb 24, 2025 Paid to SETHI AUTO SERVICE STATION DEBIT ₹300
04:51 pm Transaction ID T2502241651399844381619
UTR No. 203597692524

Paid by XXXXXX2561

Feb 24, 2025 Paid to Jaipal Narda DEBIT ₹300

02:37 pm Transaction ID T2502241437030241831757
UTR No. 826233479731

Paid by XXXXXX2561

Feb 24, 2025 Paid to Sonu tea stall DEBIT ₹20

06:53 am Transaction ID T2502240653450767423317
UTR No. 510043056934

Paid by XXXXXX2561

Feb 24, 2025 Paid to OIEXPCOM DEBIT ₹200

06:09 am Transaction ID T2502240609361508287552
UTR No. 407906026455

Paid by XXXXXX2561

Feb 24, 2025 Paid to OIEXPCOM DEBIT ₹200

05:58 am Transaction ID T2502240558113793519803
UTR No. 101181113659

Paid by XXXXXX2561

Feb 24, 2025 Paid to OIEXPCOM DEBIT ₹200

05:50 am Transaction ID T2502240550420599932500
UTR No. 905308038038

Paid by XXXXXX2561

Feb 24, 2025 Paid to Raj Food services DEBIT ₹30

05:21 am Transaction ID T2502240521142253145923
UTR No. 963939536466

Paid by XXXXXX2561

Page 20 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 23, 2025 Paid to Ankej E Technology DEBIT ₹300

11:38 pm Transaction ID T2502232338168200659502
UTR No. 545986847114

Paid by XXXXXX2561

Feb 23, 2025 Paid to Kunal Lamba DEBIT ₹200

10:06 pm Transaction ID T2502232206073950810188
UTR No. 152470724331

Paid by XXXXXX2561

Feb 23, 2025 Paid to SSX TECH INDIA DEBIT ₹300

08:39 pm Transaction ID T2502232039060091461234
UTR No. 972443689508

Paid by XXXXXX2561

Feb 23, 2025 Paid to Aznm Life Solutions DEBIT ₹300

08:29 pm Transaction ID T2502232029007783519478
UTR No. 302455660457

Paid by XXXXXX2561

Feb 23, 2025 Paid to Garib Nawaz dhaba DEBIT ₹48

06:56 pm Transaction ID T2502231856257782419333
UTR No. 678497470065

Paid by XXXXXX2561

Feb 23, 2025 Paid to MAPAGHARAELECTRONICS PRIVATELIMITED DEBIT ₹200

06:35 pm Transaction ID T2502231835522575663146
UTR No. 738213420263

Paid by XXXXXX2561

Feb 23, 2025 Paid to Aznm Life Solutions DEBIT ₹100

05:42 pm Transaction ID T2502231742201208049449
UTR No. 731519499008

Paid by XXXXXX2561

Feb 23, 2025 Paid to Aznm Life Solutions DEBIT ₹200

05:38 pm Transaction ID T2502231738233967452498
UTR No. 328116863615

Paid by XXXXXX2561

Page 21 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 23, 2025 Paid to Dr Rajiv DEBIT ₹300

05:37 pm Transaction ID T2502231737524900731949
UTR No. 596516547087

Paid by XXXXXX2561

Feb 23, 2025 Paid to Aznm Life Solutions DEBIT ₹200

05:27 pm Transaction ID T2502231727053443088670
UTR No. 354533589008

Paid by XXXXXX2561

Feb 23, 2025 Paid to Aznm Life Solutions DEBIT ₹200

05:21 pm Transaction ID T2502231721068069557933
UTR No. 622738193831

Paid by XXXXXX2561

Feb 23, 2025 Paid to LALIT KUMAR MEHTA DEBIT ₹60

03:00 pm Transaction ID T2502231500120483100282
UTR No. 010048714365

Paid by XXXXXX2561

Feb 23, 2025 Paid to Rapido DEBIT ₹94

12:25 pm Transaction ID T2502231225454725663784
UTR No. 285841647434

Paid by XXXXXX2561

Feb 23, 2025 Paid to NARESHKUMAR DEBIT ₹5

10:35 am Transaction ID T2502231035430548049416
UTR No. 034791082683

Paid by XXXXXX2561

Feb 23, 2025 Paid to Karishma Kiryana store DEBIT ₹10

10:15 am Transaction ID T2502231015149107246737
UTR No. 121507505737

Paid by XXXXXX2561

Feb 23, 2025 Paid to GYAN KUBER LIMITED DEBIT ₹200

07:36 am Transaction ID T2502230736403765554751
UTR No. 855968753397

Paid by XXXXXX2561

Page 22 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2025 Paid to SPHERICALL COSMOS DEBIT ₹100

10:03 pm Transaction ID T2502222203185792715778
UTR No. 950005720481

Paid by XXXXXX2561

Feb 22, 2025 Paid to Shailesh Kumar DEBIT ₹50

07:32 pm Transaction ID T2502221932166930903362
UTR No. 440787212336

Paid by XXXXXX2561

Feb 22, 2025 Paid to Janta Medical store DEBIT ₹100

07:31 pm Transaction ID T2502221931034414921238
UTR No. 390336907033

Paid by XXXXXX2561

Feb 22, 2025 Paid to DREAM11 DEBIT ₹44

07:09 pm Transaction ID T2502221909436759036998
UTR No. 219755339673

Paid by XXXXXX2561

Feb 22, 2025 Paid to Aznm Life Solutions DEBIT ₹300

05:33 pm Transaction ID T2502221733131133283326
UTR No. 527514027774

Paid by XXXXXX2561

Feb 22, 2025 Paid to Aznm Life Solutions DEBIT ₹200

05:31 pm Transaction ID T2502221731021197044898
UTR No. 284966485254

Paid by XXXXXX2561

Feb 22, 2025 Paid to Aznm Life Solutions DEBIT ₹200

05:28 pm Transaction ID T2502221728406469122188
UTR No. 268313995547

Paid by XXXXXX2561

Feb 22, 2025 Paid to Aznm Life Solutions DEBIT ₹200

05:25 pm Transaction ID T2502221725427797893876
UTR No. 708040814670

Paid by XXXXXX2561

Page 23 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2025 Paid to Aznm Life Solutions DEBIT ₹200

05:23 pm Transaction ID T2502221723496715319138
UTR No. 396915535586

Paid by XXXXXX2561

Feb 22, 2025 Paid to Patauda wine shop DEBIT ₹180

05:01 pm Transaction ID T2502221701045861644314
UTR No. 189825764217

Paid by XXXXXX2561

Feb 22, 2025 Paid to Sanoj Kumari DEBIT ₹200

04:59 pm Transaction ID T2502221659502445559712
UTR No. 237030773397

Paid by XXXXXX2561

Feb 22, 2025 Paid to Sandeep Kumar DEBIT ₹20

03:04 pm Transaction ID T2502221504211003494164
UTR No. 455039055256

Paid by XXXXXX2561

Feb 22, 2025 Paid to RAJESH WINE KAROLA 3 DEBIT ₹170

02:58 pm Transaction ID T2502221458142198774956
UTR No. 286070752592

Paid by XXXXXX2561

Feb 22, 2025 Paid to Wowinn Games Enterprises Private Limited DEBIT ₹200
02:34 pm Transaction ID T2502221434393743609373
UTR No. 011291607407

Paid by XXXXXX2561

Feb 22, 2025 Paid to Wowinn Games Enterprises Private Limited DEBIT ₹200
02:31 pm Transaction ID T2502221431555162737043
UTR No. 404695212943

Paid by XXXXXX2561

Page 24 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2025 Paid to DEBIT ₹200

02:21 pm BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502221421540159036011
UTR No. 706473070661

Paid by XXXXXX2561

Feb 22, 2025 Paid to Wowinn Games Enterprises Private Limited DEBIT ₹200
02:14 pm Transaction ID T2502221414272878287489
UTR No. 568690786802

Paid by XXXXXX2561

Feb 22, 2025 Paid to DEBIT ₹200

01:41 pm BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502221341291317495002
UTR No. 080121476037

Paid by XXXXXX2561

Feb 22, 2025 Paid to DEBIT ₹200

01:38 pm BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502221338551862419132
UTR No. 524969451346

Paid by XXXXXX2561

Feb 22, 2025 Paid to DEBIT ₹200

01:35 pm BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502221335503660872304
UTR No. 853524585598

Paid by XXXXXX2561

Feb 22, 2025 Paid to DEBIT ₹200

01:32 pm BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502221332324903310126
UTR No. 167506357547

Paid by XXXXXX2561

Feb 22, 2025 Paid to MAPAGHARAELECTRONICS PRIVATELIMITED DEBIT ₹200

01:30 pm Transaction ID T2502221330052529578454
UTR No. 631676830431

Paid by XXXXXX2561

Page 25 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2025 Paid to MAPAGHARAELECTRONICS PRIVATELIMITED DEBIT ₹200

01:27 pm Transaction ID T2502221327305073556142
UTR No. 910505293545

Paid by XXXXXX2561

Feb 22, 2025 Paid to MAPAGHARAELECTRONICS PRIVATELIMITED DEBIT ₹200

01:24 pm Transaction ID T2502221324563987567800
UTR No. 025854361224

Paid by XXXXXX2561

Feb 22, 2025 Paid to MAPAGHARAELECTRONICS PRIVATELIMITED DEBIT ₹200

01:15 pm Transaction ID T2502221315018200206348
UTR No. 413933978313

Paid by XXXXXX2561

Feb 22, 2025 Paid to Delhivery Limited DEBIT ₹236

11:29 am Transaction ID T2502221129329868727780
UTR No. 343504067312

Paid by XXXXXX2561

Feb 22, 2025 Paid to VIRENDER SINGH DEBIT ₹100

09:02 am Transaction ID T2502220902098568693547
UTR No. 122798099106

Paid by XXXXXX2561

Feb 22, 2025 Paid to OIEXPCOM DEBIT ₹200

08:39 am Transaction ID T2502220839360045907704
UTR No. 274205335139

Paid by XXXXXX2561

Feb 22, 2025 Paid to GYAN KUBER LIMITED DEBIT ₹100

07:59 am Transaction ID T2502220759089967246645
UTR No. 048759233035

Paid by XXXXXX2561

Feb 21, 2025 Paid to Krishan egg stall DEBIT ₹40

07:07 pm Transaction ID T2502211907254787420033
UTR No. 634084052840

Paid by XXXXXX2561

Page 26 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 21, 2025 Paid to SHYAM MEDICAL STORE DEBIT ₹99

07:04 pm Transaction ID T2502211903582293607697
UTR No. 363951446129

Paid by XXXXXX2561

Feb 21, 2025 Paid to Suresh Filling Satation DEBIT ₹100

06:46 pm Transaction ID T2502211846249452715849
UTR No. 763460165116

Paid by XXXXXX2561

Feb 21, 2025 Paid to FOOD JUNCTION DEBIT ₹80

06:40 pm Transaction ID T2502211840369971222968
UTR No. 958725421982

Paid by XXXXXX2561

Feb 21, 2025 Paid to SNEH CYCLE STAND DEBIT ₹80

06:32 pm Transaction ID T2502211832023092865871
UTR No. 089387032193

Paid by XXXXXX2561

Feb 21, 2025 Paid to PALAM RAJ NAGAR II DEBIT ₹125

04:59 pm Transaction ID T2502211659541054768382
UTR No. 181641503532

Paid by XXXXXX2561

Feb 21, 2025 Paid to Ajay mukhiya DEBIT ₹20

04:20 pm Transaction ID T2502211620202786043116
UTR No. 867302286536

Paid by XXXXXX2561

Feb 21, 2025 Paid to Guali DEBIT ₹40

04:18 pm Transaction ID T2502211618555398970026
UTR No. 373343997447

Paid by XXXXXX2561

Feb 21, 2025 Paid to ANIKET DEBIT ₹100

03:27 pm Transaction ID T2502211527452974484780
UTR No. 075651113904

Paid by XXXXXX2561

Page 27 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 21, 2025 Mobile recharged 7206459851 DEBIT ₹302

11:52 am Transaction ID NB25022111522032564236662
UTR No. 946059525468
Vi Prepaid Reference ID ONR2502211152180302

Paid by XXXXXX2561

Feb 21, 2025 Paid to ADDIMIND INDIA PRIVATE LIMITED DEBIT ₹200
11:12 am Transaction ID T2502211112258114794631
UTR No. 776237815728

Paid by XXXXXX2561

Feb 21, 2025 Paid to OIEXPCOM DEBIT ₹200

07:30 am Transaction ID T2502210730170874088140
UTR No. 235690625409

Paid by XXXXXX2561

Feb 20, 2025 Paid to HITESH KUMAR DEBIT ₹510

10:59 am Transaction ID T2502201059297465347888
UTR No. 621892351482

Paid by XXXXXX2561

Feb 20, 2025 Paid to OIEXPCOM DEBIT ₹200

06:53 am Transaction ID T2502200652598562075569
UTR No. 866333215065

Paid by XXXXXX2561

Feb 20, 2025 Paid to Wowinn Games Enterprises Private Limited DEBIT ₹200
06:47 am Transaction ID T2502200647150703564118
UTR No. 355962773521

Paid by XXXXXX2561

Feb 20, 2025 Paid to OIEXPCOM DEBIT ₹100

12:31 am Transaction ID T2502200031385706310027
UTR No. 139941449036

Paid by XXXXXX2561

Page 28 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 19, 2025 Paid to MISTAKSHTRADEMART PRIVATELIMITED DEBIT ₹200

12:52 pm Transaction ID T2502191252412158686549
UTR No. 299012939009

Paid by XXXXXX2561

Feb 19, 2025 Paid to Digi Impex 1 DEBIT ₹200

11:15 am Transaction ID T2502191115326350383204
UTR No. 957493239226

Paid by XXXXXX2561

Feb 19, 2025 Paid to Digi Impex 1 DEBIT ₹200

11:09 am Transaction ID T2502191109173688127949
UTR No. 145811623949

Paid by XXXXXX2561

Feb 19, 2025 Paid to DEBIT ₹300

08:54 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502190854524215136026
UTR No. 317187990642

Paid by XXXXXX2561

Feb 19, 2025 Paid to DEBIT ₹200

08:49 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502190849014206771045
UTR No. 295146468974

Paid by XXXXXX2561

Feb 19, 2025 Paid to DEBIT ₹200

08:37 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502190837103806443730
UTR No. 449008118415

Paid by XXXXXX2561

Feb 19, 2025 Paid to DEBIT ₹200

08:23 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502190823544694123939
UTR No. 588384375578

Paid by XXXXXX2561

Page 29 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 19, 2025 Paid to DEBIT ₹200

07:24 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502190723577244903060
UTR No. 016235159630

Paid by XXXXXX2561

Feb 19, 2025 Paid to DEBIT ₹100

07:13 am BVM DESIGN AND MEDIA HOUSE PRIVATE LIMITED
Transaction ID T2502190713376326449106
UTR No. 409933485829

Paid by XXXXXX2561

Feb 19, 2025 Paid to OIEXPCOM DEBIT ₹100

06:59 am Transaction ID T2502190659171946449495
UTR No. 307074541426

Paid by XXXXXX2561

Feb 18, 2025 Received from Jaipal Narda CREDIT ₹30

07:59 pm Transaction ID T2502181958586856625575
UTR No. 224180523108

Credited to XXXXXX2561

Feb 18, 2025 Paid to DREAM11 DEBIT ₹39

06:54 pm Transaction ID T2502181853409130232522
UTR No. 785929831639

Paid by XXXXXX2561

Feb 18, 2025 Paid to Ankej E Technology DEBIT ₹100

03:16 pm Transaction ID T2502181516329173604411
UTR No. 335271339724

Paid by XXXXXX2561

Feb 18, 2025 Paid to Gadgetric Technology Private Limited DEBIT ₹200
11:28 am Transaction ID T2502181128332563970075
UTR No. 069789024497

Paid by XXXXXX2561

Page 30 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2025 Paid to RAJENDRA SINGH DEBIT ₹20

10:01 am Transaction ID T2502181001268630223144
UTR No. 336509809927

Paid by XXXXXX2561

Feb 18, 2025 Paid to Chartr DEBIT ₹18.25

09:01 am Transaction ID T2502180901044710102309
UTR No. 649730080053

Paid by XXXXXX2561

Feb 18, 2025 Paid to NEHA CONFECTIONERY DEBIT ₹10

07:39 am Transaction ID T2502180739353378333188
UTR No. 620104018748

Paid by XXXXXX2561

Feb 18, 2025 Paid to OIEXPCOM DEBIT ₹100

05:49 am Transaction ID T2502180549382383823791
UTR No. 113737858709

Paid by XXXXXX2561

Feb 17, 2025 Paid to SNEH CYCLE STAND DEBIT ₹20

08:29 pm Transaction ID T2502172029489994298202
UTR No. 166679205211

Paid by XXXXXX2561

Feb 17, 2025 Paid to Om Prakash Paan Shop DEBIT ₹10

06:42 pm Transaction ID T2502171842023091282014
UTR No. 548773185114

Paid by XXXXXX2561

Feb 17, 2025 Paid to KaranSingh Singh DEBIT ₹220

04:49 pm Transaction ID T2502171649138688469441
UTR No. 084159208493

Paid by XXXXXX2561

Feb 17, 2025 Paid to RAKESH JAT DEBIT ₹165

02:13 pm Transaction ID T2502171413544630194930
UTR No. 348564712764

Paid by XXXXXX2561

Page 31 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 17, 2025 Paid to AL KAREEM CHICKEN BIRYANI DEBIT ₹180

02:10 pm Transaction ID T2502171410492536211685
UTR No. 477315537279

Paid by XXXXXX2561

Feb 17, 2025 Paid to PRAMOD PAL DEBIT ₹70

01:43 pm Transaction ID T2502171343204409740478
UTR No. 347509055079

Paid by XXXXXX2561

Feb 17, 2025 Paid to SATISH ENTERPRISES DEBIT ₹10

01:11 pm Transaction ID T2502171311110045963075
UTR No. 081058104164

Paid by XXXXXX2561

Feb 17, 2025 Paid to Vikas Ryan DEBIT ₹300

01:02 pm Transaction ID T2502171302138667011069
UTR No. 002718107052

Paid by XXXXXX2561

Feb 17, 2025 Paid to Ashoka Medicos DEBIT ₹60

12:54 pm Transaction ID T2502171254425123757266
UTR No. 060849475215

Paid by XXXXXX2561

Feb 17, 2025 Paid to MANDEEP S/O MURARI LAL DEBIT ₹229
12:11 pm Transaction ID T2502171211370169316037
UTR No. 184284798210

Paid by XXXXXX2561

Feb 17, 2025 Mobile recharged 9319540694 DEBIT ₹302

11:15 am Transaction ID NB25021711154259953738652
UTR No. 796442300344
Airtel Prepaid Reference ID 266332477

Paid by XXXXXX2561

Page 32 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 17, 2025 Paid to NEHA CONFECTIONERY DEBIT ₹10

11:04 am Transaction ID T2502171104398776485958
UTR No. 798361940069

Paid by XXXXXX2561

Feb 16, 2025 Paid to Yadav fast food DEBIT ₹30

07:58 pm Transaction ID T2502161958158805184702
UTR No. 094009091815

Paid by XXXXXX2561

Feb 16, 2025 Paid to INDERJEET FAST FOOD DEBIT ₹50

07:50 pm Transaction ID T2502161950187476815651
UTR No. 078517953891

Paid by XXXXXX2561

Feb 16, 2025 Paid to Patauda wine shop DEBIT ₹180

07:48 pm Transaction ID T2502161948089515341066
UTR No. 100831373252

Paid by XXXXXX2561

Feb 16, 2025 Paid to DEBIT ₹100

06:54 pm HSMS THRIVE ENTERPRISE TECHNOLOGY PVT LTD
Transaction ID T2502161854279825801558
UTR No. 493476307483

Paid by XXXXXX2561

Feb 16, 2025 Paid to DEBIT ₹100

06:42 pm HSMS THRIVE ENTERPRISE TECHNOLOGY PVT LTD
Transaction ID T2502161842373848251126
UTR No. 943232105307

Paid by XXXXXX2561

Feb 16, 2025 Paid to Gulfam fruits DEBIT ₹50

05:52 pm Transaction ID T2502161752547310272947
UTR No. 298730243896

Paid by XXXXXX2561

Page 33 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 16, 2025 Paid to Arif chicken shop DEBIT ₹200

05:43 pm Transaction ID T2502161743231719149813
UTR No. 772373046902

Paid by XXXXXX2561

Feb 16, 2025 Paid to RAHUL SINGH DEBIT ₹200

02:39 pm Transaction ID T2502161439344831204451
UTR No. 503845655053

Paid by XXXXXX2561

Feb 16, 2025 Paid to Digi Impex 1 DEBIT ₹100

01:27 pm Transaction ID T2502161327172640311055
UTR No. 777689092785

Paid by XXXXXX2561

Feb 16, 2025 Paid to Raj Food services DEBIT ₹100

12:09 pm Transaction ID T2502161209475127151941
UTR No. 953269286188

Paid by XXXXXX2561

Feb 16, 2025 Paid to Raj Food services DEBIT ₹10

11:02 am Transaction ID T2502161102405647849578
UTR No. 248512258180

Paid by XXXXXX2561

Feb 15, 2025 Paid to Discovery Wines 120 DEBIT ₹360

08:20 pm Transaction ID T2502152020428200914698
UTR No. 878889387012

Paid by XXXXXX2561

Feb 15, 2025 Paid to GULFAM DEBIT ₹200

03:20 pm Transaction ID T2502151520086128575277
UTR No. 680354400169

Paid by XXXXXX2561

Feb 15, 2025 Paid to SHYAM MEDICAL STORE DEBIT ₹99

01:41 pm Transaction ID T2502151341352106910458
UTR No. 698554517194

Paid by XXXXXX2561

Page 34 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 15, 2025 Paid to Suresh Filling Satation DEBIT ₹200

01:28 pm Transaction ID T2502151328138925782886
UTR No. 822224148665

Paid by XXXXXX2561

Feb 15, 2025 Paid to SNEH CYCLE STAND DEBIT ₹20

01:20 pm Transaction ID T2502151320539835138281
UTR No. 583395370882

Paid by XXXXXX2561

Feb 15, 2025 Paid to MOHD TASLEEM DEBIT ₹30

11:14 am Transaction ID T2502151114253376485523
UTR No. 433459131932

Paid by XXXXXX2561

Feb 15, 2025 Paid to PRAHLAD SINGH RAWAT SO NARAYAN SING DEBIT ₹100
10:53 am Transaction ID T2502151053378691773290
UTR No. 202148301299

Paid by XXXXXX2561

Feb 15, 2025 Paid to Biharilal Infotech 2 DEBIT ₹200

06:39 am Transaction ID T2502150639156121026169
UTR No. 468916753609

Paid by XXXXXX2561

Feb 14, 2025 Paid to ArunamOnline DEBIT ₹100

09:24 pm Transaction ID T2502142124280624917316
UTR No. 822648515168

Paid by XXXXXX2561

Feb 14, 2025 Paid to Vidya Shankar Egg Shop DEBIT ₹20
06:27 pm Transaction ID T2502141827245620157020
UTR No. 069961281480

Paid by XXXXXX2561

Feb 14, 2025 Paid to Ajhar DEBIT ₹120

06:24 pm Transaction ID T2502141824148975782805
UTR No. 844353063941

Paid by XXXXXX2561

Page 35 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 14, 2025 Paid to PALAM RAJ NAGAR II DEBIT ₹120

06:22 pm Transaction ID T2502141822384986433522
UTR No. 690926667781

Paid by XXXXXX2561

Feb 14, 2025 Paid to Priyanka DEBIT ₹100

05:40 pm Transaction ID T2502141740394342108135
UTR No. 312761661260

Paid by XXXXXX2561

Feb 14, 2025 Paid to Raj Food services DEBIT ₹30

12:55 am Transaction ID T2502140055280191902104
UTR No. 559895504088

Paid by XXXXXX2561

Feb 13, 2025 Paid to Gadgetric Technology Private Limited DEBIT ₹100
06:20 pm Transaction ID T2502131820541689192280
UTR No. 071166473795

Paid by XXXXXX2561

Feb 13, 2025 Paid to Jaipal Narda DEBIT ₹2,750

03:19 pm Transaction ID T2502131518597194684970
UTR No. 471809441836

Paid by XXXXXX2561

Feb 13, 2025 Paid to MAHIPALPUR E 14 DEBIT ₹250

02:07 pm Transaction ID T2502131407425420585379
UTR No. 643201818249

Paid by XXXXXX2561

Feb 13, 2025 Paid to RAKESH DEBIT ₹500

01:12 pm Transaction ID T2502131312310960503778
UTR No. 922939656914

Paid by XXXXXX2561

Feb 13, 2025 Paid to SANTARPAL SINGH DEBIT ₹7,000

01:05 pm Transaction ID T2502131305254300307575
UTR No. 163791192372

Paid by XXXXXX2561

Page 36 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2025 Received from Vinay Kumar CREDIT ₹14,500

12:57 pm Transaction ID T2502131257194757421221
UTR No. 378294976150

Credited to XXXXXX2561

Feb 13, 2025 Received from jeevan CREDIT ₹50

08:51 am Transaction ID T2502130851236504350655
UTR No. 965089062056

Credited to XXXXXX2561

Feb 12, 2025 Paid to Satpal kirana store DEBIT ₹25

06:32 pm Transaction ID T2502121832330550746425
UTR No. 458579943960

Paid by XXXXXX2561

Feb 12, 2025 Paid to DREAM11 DEBIT ₹44

12:36 pm Transaction ID T2502121236278586704975
UTR No. 888819263966

Paid by XXXXXX2561

Feb 11, 2025 Paid to Patauda wine shop DEBIT ₹160

07:48 pm Transaction ID T2502111948240243641155
UTR No. 727518505548

Paid by XXXXXX2561

Feb 11, 2025 Paid to MD SWEETS DEBIT ₹100

07:46 pm Transaction ID T2502111946341595301099
UTR No. 245218072801

Paid by XXXXXX2561

Feb 11, 2025 Received from Vinay Kumar CREDIT ₹500

06:48 pm Transaction ID T2502111848449426972109
UTR No. 868918160932

Credited to XXXXXX2561

Feb 11, 2025 Received from Manju Dukan CREDIT ₹500

05:20 pm Transaction ID T2502111720021800441267
UTR No. 497369520204

Credited to XXXXXX2561

Page 37 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
 Page 38 of 38

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