Transaction Statement for 8434698839

16 Apr, 2025 - 16 May, 2025

Date Transaction Details Type Amount

May 16, 2025 Paid to Ashish Bhiya DEBIT ₹35

08:57 PM Transaction ID T2505162057177107400709
UTR No. 118253432775

Paid by XXXX1096

May 09, 2025 Paid to Amarjeet Kumar DEBIT ₹20

08:24 PM Transaction ID T2505092024088725953164
UTR No. 972544822704

Paid by XXXX1096

May 09, 2025 Paid to New Jai MaaTara Rasturant DEBIT ₹20
08:14 PM Transaction ID T2505092014451697658508
UTR No. 716383515351

Paid by XXXX1096

May 07, 2025 Paid to MD SHANU DEBIT ₹80

03:40 PM Transaction ID T2505071540343247709095
UTR No. 690699885288

Paid by XXXX1096

May 07, 2025 Paid to Md Shamshad DEBIT ₹40

03:24 PM Transaction ID T2505071524291927857534
UTR No. 806530971620

Paid by XXXX1096

May 07, 2025 Paid to NRIPENDRA KUMAR DEBIT ₹100

03:18 PM Transaction ID T2505071518395490367463
UTR No. 639206712005

Paid by XXXX1096

May 07, 2025 Paid to Roshan DEBIT ₹440

03:02 PM Transaction ID T2505071502419976145169
UTR No. 892693225024

Paid by XXXX1096

Page 1 of 4
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 07, 2025 Paid to M S NAGARMAL SHEONARAIN AND SONS DEBIT ₹376
02:57 PM Transaction ID T2505071457396606231325
UTR No. 145009572844

Paid by XXXX1096

May 07, 2025 Received from PRABHASH KUMAR CREDIT ₹500

02:19 PM Transaction ID T2505071419041137510329
UTR No. 104415771065

Credited to XXXX1096

May 03, 2025 Paid to Ashish Internet Cafe DEBIT ₹100

08:07 PM Transaction ID T2505032007516607597844
UTR No. 416110251393

Paid by XXXX1096

May 03, 2025 Paid to DEBIT ₹1,000

07:51 PM BIHAR COMBINED ENTRANCE COMPETITIVE BOARD
EXAMINATION
Transaction ID T2505031951467369922300
UTR No. 873517609632

Paid by XXXX1096

May 03, 2025 Paid to CSC & Cyber Cafe DEBIT ₹30
07:03 PM Transaction ID T2505031903222135891927
UTR No. 369196907187

Paid by XXXX1096

May 03, 2025 Paid to M S GANGA HOSIERY DEBIT ₹900

03:51 PM Transaction ID T2505031551143887099768
UTR No. 855351671260

Paid by XXXX1096

May 02, 2025 Received from Pravash Kumar CREDIT ₹2,000

08:46 PM Transaction ID T2505022046228414266859
UTR No. 548894044541

Credited to XXXX1096

Page 2 of 4
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 01, 2025 Paid to Roshan DEBIT ₹20

12:47 PM Transaction ID T2505011246585620991974
UTR No. 436693846491

Paid by XXXX1096

Apr 25, 2025 Paid to Maa Durga Saloon DEBIT ₹80

11:08 AM Transaction ID T2504251107592093914092
UTR No. 161464861513

Paid by XXXX1096

Apr 24, 2025 Paid to TRIMURTI PUSTAK MANDIR DEBIT ₹120

10:12 AM Transaction ID T2504241012186073389088
UTR No. 058471368620

Paid by XXXX1096

Apr 24, 2025 Received from Roshan CREDIT ₹120

10:03 AM Transaction ID T2504241003248582611336
UTR No. 795099985212

Credited to XXXX1096

Apr 24, 2025 Paid to Amazon India DEBIT ₹510

07:56 AM Transaction ID T2504240755415789316553
UTR No. 880015828120

Paid by XXXX1096

Apr 20, 2025 Paid to Arushi panir & ghee bhandar DEBIT ₹48
06:47 PM Transaction ID T2504201847490478998928
UTR No. 370445467899

Paid by XXXX1096

Apr 20, 2025 Paid to Maa Vindhwasni Fast Food DEBIT ₹50
06:36 PM Transaction ID T2504201836224247812493
UTR No. 092355826300

Paid by XXXX1096

Apr 19, 2025 Received from Roshan CREDIT ₹120

10:59 AM Transaction ID T2504191059076177291348
UTR No. 234066762600

Credited to XXXX1096

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

Apr 19, 2025 Paid to RISHABH RAKTIM DEBIT ₹350

10:38 AM Transaction ID T2504191038089242808343
UTR No. 453977164083

Paid by XXXX1096

Apr 19, 2025 Paid to Pinky Store DEBIT ₹120

10:15 AM Transaction ID T2504191015553204172398
UTR No. 305023790954

Paid by XXXX1096

Apr 17, 2025 Received from Roshan CREDIT ₹35

02:50 PM Transaction ID T2504171450264831518551
UTR No. 501865096288

Credited to XXXX1096

Apr 17, 2025 Paid to Maa tara sweets corner 3 DEBIT ₹100
02:42 PM Transaction ID T2504171441570534169433
UTR No. 418345800444

Paid by XXXX1096

Apr 17, 2025 Paid to DEBIT ₹200

07:51 AM South Bihar Power Distribuation Company Limited
Transaction ID
ICId281b782829a4c4f87c6755df51ec3d4
UTR No. 510704603725

Paid by XXXX1096

Page 4 of 4

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