Transaction Statement for 9556971903

15 Apr, 2025 - 15 May, 2025

Date Transaction Details Type Amount

May 15, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

01:23 pm Transaction ID T2505151323438407128487
UTR No. 892761384202
Paid by XXXXX1903

May 15, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

12:46 pm Transaction ID T2505151243432225964222
UTR No. 350118238387
Paid by XXXXX1903

May 15, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹40

12:01 pm Transaction ID T2505151201102399839899
UTR No. 838119828393
Paid by XXXXX1903

May 15, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

09:31 am Transaction ID T2505150931546416294768
UTR No. 011148683195
Paid by XXXXX1903

May 15, 2025 Payment to Seekho DEBIT ₹1

02:43 am Transaction ID OM2505150243013687382088
UTR No. 513507950672
Paid by XXXXX1903

May 14, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

11:23 pm Transaction ID T2505142323209198427225
UTR No. 269841680820
Paid by XXXXX1903

May 14, 2025 Paid to OM SAI RAM BAKERY DEBIT ₹25

09:03 pm Transaction ID T2505142103294143757149
UTR No. 785632498318
Paid by XXXXX1903

Page 1 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 14, 2025 Paid to RAGHUNATHAN A DEBIT ₹5

08:03 pm Transaction ID T2505142003038989301159
UTR No. 400682568693
Paid by XXXXX1903

May 14, 2025 Paid to Zupee DEBIT ₹1

07:31 pm Transaction ID T2505141931189208559082
UTR No. 845337219047
Paid by XXXXX1903

May 14, 2025 Paid to GIRI U R DEBIT ₹10

06:56 pm Transaction ID T2505141856404248141730
UTR No. 650313036218
Paid by XXXXX1903

May 14, 2025 Paid to MANOJ KUMAR NAYAK DEBIT ₹600

06:14 pm Transaction ID T2505141814073014908196
UTR No. 061673420213
Paid by XXXXX1903

May 14, 2025 Transfer to XXXXX1903 DEBIT ₹460

05:47 pm Transaction ID T2505141747018897189194
UTR No. 301611374866
Paid by XXXXXXXXXXX9984

May 14, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

04:07 pm Transaction ID T2505141607265707425177
UTR No. 327768978456
Paid by XXXXX1903

May 14, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹200

03:26 pm Transaction ID T2505141526448715314119
UTR No. 461581106666
Paid by XXXXX1903

May 14, 2025 Transfer to XXXXX1903 DEBIT ₹150

03:07 pm Transaction ID T2505141507505786391429
UTR No. 449363771541
Paid by XXXXXXXXXXX9984

Page 2 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 14, 2025 Transfer to XXXXX1903 DEBIT ₹150

03:03 pm Transaction ID T2505141502569605843082
UTR No. 417770505650
Paid by XXXXXXXXXXX9984

May 14, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹300

03:01 pm Transaction ID T2505141501171297189576
UTR No. 110257179309
Paid by XXXXX1903

May 14, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹200

02:25 pm Transaction ID T2505141425252144225624
UTR No. 769061292418
Paid by XXXXX1903

May 14, 2025 Transfer to XXXXX1903 DEBIT ₹500

02:13 pm Transaction ID T2505141413351964203854
UTR No. 413870051577
Paid by XXXXXXXXXXX9984

May 14, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹500

02:09 pm Transaction ID T2505141409541576996814
UTR No. 218148272292
Paid by XXXXX1903

May 14, 2025 Transfer to XXXXX1903 DEBIT ₹100

02:07 pm Transaction ID T2505141407150521621251
UTR No. 314444420585
Paid by XXXXXXXXXXX9984

May 14, 2025 Transfer to XXXXX1903 DEBIT ₹200

01:54 pm Transaction ID T2505141353562088949011
UTR No. 778344207981
Paid by XXXXXXXXXXX9984

May 14, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹300

01:53 pm Transaction ID T2505141353332115512765
UTR No. 513193375498
Paid by XXXXX1903

Page 3 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 14, 2025 Transfer to XXXXX1903 DEBIT ₹500

01:47 pm Transaction ID T2505141347402800973749
UTR No. 120676533572
Paid by XXXXXXXXXXX9984

May 14, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹500

01:47 pm Transaction ID T2505141347140438904510
UTR No. 853658945964
Paid by XXXXX1903

May 14, 2025 Mobile recharged 6364103581 DEBIT ₹202

01:16 pm Transaction ID NB25051413164976219296052
UTR No. 356093060062
Airtel Prepaid Reference ID 247600404
Paid by XXXXX1903

May 14, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

11:21 am Transaction ID T2505141121226567020504
UTR No. 726846575472
Paid by XXXXX1903

May 13, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹50

11:36 pm Transaction ID T2505132336144836438733
UTR No. 413113094305
Paid by XXXXX1903

May 13, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹7

10:08 pm Transaction ID T2505132208436314701586
UTR No. 180197325950
Paid by XXXXX1903

May 13, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹3

10:07 pm Transaction ID T2505132207163719763982
UTR No. 767494517809
Paid by XXXXX1903

Page 4 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 13, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

09:51 pm Transaction ID T2505132151507813335528
UTR No. 593920445941
Paid by XXXXX1903

May 13, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹70

08:55 pm Transaction ID T2505132055296050707911
UTR No. 143149625014
Paid by XXXXX1903

May 13, 2025 Paid to Mrs CHANDRAKANTI BISWAL DEBIT ₹45

06:36 pm Transaction ID T2505131836323745789573
UTR No. 975367515478
Paid by XXXXX1903

May 13, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

04:35 pm Transaction ID T2505131635366613904978
UTR No. 816152370969
Paid by XXXXX1903

May 13, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹30

04:27 pm Transaction ID T2505131627498135817092
UTR No. 937284074882
Paid by XXXXX1903

May 13, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

02:15 pm Transaction ID T2505131415408603771874
UTR No. 252324298113
Paid by XXXXX1903

May 13, 2025 Paid to JAINATH MANDAL DEBIT ₹5

04:47 am Transaction ID T2505130446537387298108
UTR No. 729714691335
Paid by XXXXX1903

May 13, 2025 Paid to Mr Rabindra Mohant DEBIT ₹19

12:10 am Transaction ID T2505130010420775261000
UTR No. 893777262792
Paid by XXXXX1903

Page 5 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 12, 2025 Paid to Umakanta Mohanty DEBIT ₹3

11:36 pm Transaction ID T2505122336256325183123
UTR No. 266278505359
Paid by XXXXX1903

May 12, 2025 Paid to Mr Rabindra Mohant DEBIT ₹18

11:35 pm Transaction ID T2505122335475773215826
UTR No. 306425228791
Paid by XXXXX1903

May 12, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

11:20 pm Transaction ID T2505122319595187781006
UTR No. 789295919559
Paid by XXXXX1903

May 12, 2025 Paid to TILAK WINE CENTRE DEBIT ₹210

09:30 pm Transaction ID T2505122130339409547739
UTR No. 453390668190
Paid by XXXXX1903

May 11, 2025 Paid to Zupee DEBIT ₹1

09:40 pm Transaction ID T2505112140216937467411
UTR No. 503269718029
Paid by XXXXXXXXXXX9984

May 11, 2025 Paid to JAINATH MANDAL DEBIT ₹3

05:30 am Transaction ID T2505110530075350843267
UTR No. 159648100612
Paid by XXXXXXXXXXX9984

May 11, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹1

05:28 am Transaction ID T2505110528434035020518
UTR No. 437094645736
Paid by XXXXXXXXXX18387

May 10, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹1

07:58 pm Transaction ID T2505101958423631622550
UTR No. 757372177339
Paid by XXXXX1903

Page 6 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 10, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

04:30 pm Transaction ID T2505101630004846132649
UTR No. 899786513622
Paid by XXXXXXXXXXX9984

May 10, 2025 Paid to JAGANNATH VARIETY STORE DEBIT ₹20

01:06 pm Transaction ID T2505101306170830227689
UTR No. 177219306665
Paid by XXXXXXXXXXX9984

May 10, 2025 Paid to SANJUKATA MOHAPATRA DEBIT ₹300

12:31 pm Transaction ID T2505101231119339907337
UTR No. 397485850169
Paid by XXXXXXXXXXX9984

May 10, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

12:10 pm Transaction ID T2505101210330073722733
UTR No. 091080545509
Paid by XXXXXXXXXXX9984

May 10, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

08:50 am Transaction ID T2505100849564280532312
UTR No. 824918806855
Paid by XXXXXXXXXXX9984

May 09, 2025 Paid to SSB CONDIMENTS DEBIT ₹23

10:35 pm Transaction ID T2505092235489875441483
UTR No. 314674768880
Paid by XXXXXXXXXXX9984

May 09, 2025 Paid to SHARANU SHETTY DEBIT ₹7

10:24 pm Transaction ID T2505092224169018689970
UTR No. 524291855466
Paid by XXXXXXXXXXX9984

May 09, 2025 Paid to TILAK WINE CENTRE DEBIT ₹155

10:04 pm Transaction ID T2505092204109512777069
UTR No. 194098293936
Paid by XXXXXXXXXXX9984

Page 7 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 09, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹520

06:32 pm Transaction ID T2505091832461520156187
UTR No. 358115199095
Paid by XXXXX1903

May 09, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

04:39 pm Transaction ID T2505091639081252485851
UTR No. 505321197228
Paid by XXXXX1903

May 09, 2025 Paid to SANTHOSH KUMAR S DEBIT ₹20

01:08 pm Transaction ID T2505091308306879777079
UTR No. 939224381971
Paid by XXXXX1903

May 09, 2025 Paid to SANJUKATA MOHAPATRA DEBIT ₹30

01:02 pm Transaction ID T2505091302479304142112
UTR No. 648438091757
Paid by XXXXX1903

May 09, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

10:57 am Transaction ID T2505091057151742691879
UTR No. 402123717599
Paid by XXXXX1903

May 09, 2025 Paid to Sree Krishna Bakery DEBIT ₹20

09:57 am Transaction ID T2505090957231680752806
UTR No. 076407154375
Paid by XXXXX1903

May 09, 2025 Paid to MAHAMOOD THANISHERY DEBIT ₹5

08:34 am Transaction ID T2505090834443634607762
UTR No. 992362776729
Paid by XXXXX1903

May 09, 2025 Received from User CREDIT ₹20

07:38 am Transaction ID T2505090738079480729816
UTR No. 153067616220
Credited to XXXXX1903

Page 8 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 09, 2025 Paid to PRABEESH M K DEBIT ₹18

07:32 am Transaction ID T2505090732344968714098
UTR No. 263179419194
Paid by XXXXX1903

May 09, 2025 Paid to MAHAMOOD THANISHERY DEBIT ₹5

06:26 am Transaction ID T2505090626147014145238
UTR No. 008992301378
Paid by XXXXX1903

May 09, 2025 Paid to Mr AJAY SINGH DEBIT ₹5

05:08 am Transaction ID T2505090508167891249758
UTR No. 086127610709
Paid by XXXXX1903

May 09, 2025 Paid to SIDDIK KUMAR SHETTY DEBIT ₹5

04:30 am Transaction ID T2505090430540335571452
UTR No. 307460759108
Paid by XXXXX1903

May 08, 2025 Paid to CHANDRAKANTHA B R DEBIT ₹165

11:56 pm Transaction ID T2505082356390476156908
UTR No. 927818045949
Paid by XXXXX1903

May 08, 2025 Paid to HARSHNARAYAN PAL DEBIT ₹5

11:01 pm Transaction ID T2505082301153999647407
UTR No. 770078637390
Paid by XXXXX1903

May 08, 2025 Paid to Noufal N DEBIT ₹5

09:58 pm Transaction ID T2505082158505883101528
UTR No. 001105103007
Paid by XXXXX1903

May 08, 2025 Paid to BA BA PAN SHOP DEBIT ₹5

08:15 pm Transaction ID T2505082015212285975747
UTR No. 849289464614
Paid by XXXXX1903

Page 9 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 08, 2025 Paid to MUHAMMED SHAREEF DEBIT ₹80

02:21 pm Transaction ID T2505081420587089644367
UTR No. 381291517770
Paid by XXXXX1903

May 08, 2025 Paid to TILAK WINE CENTRE DEBIT ₹185

02:16 pm Transaction ID T2505081416409820793154
UTR No. 955220498253
Paid by XXXXX1903

May 07, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

11:03 pm Transaction ID T2505072303494077885377
UTR No. 311889322756
Paid by XXXXX1903

May 07, 2025 Transfer to XXXXX1903 DEBIT ₹1

11:01 pm Transaction ID T2505072301113001033507
UTR No. 326387590985
Paid by XXXXXXXXXXX9984

May 07, 2025 Paid to Dhanush Kumar Yadav DEBIT ₹5

07:23 pm Transaction ID T2505071923211435469966
UTR No. 113960092262
Paid by XXXXX1903

May 07, 2025 Paid to Durganand Yadav DEBIT ₹5

05:11 pm Transaction ID T2505071711051329789667
UTR No. 611728627964
Paid by XXXXX1903

May 07, 2025 Paid to zomato private ltd DEBIT ₹1

04:42 pm Transaction ID T2505071642140621188804
UTR No. 708994698268
Paid by XXXXX1903

May 07, 2025 Paid to JAINATH MANDAL DEBIT ₹17

01:41 pm Transaction ID T2505071341075153886688
UTR No. 931393687743
Paid by XXXXX1903

Page 10 of 44
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 MakeMyTrip DEBIT ₹1,363.95

01:09 pm Transaction ID T2505071308517107409724
UTR No. 212279501684
Paid by XXXXX1903

May 07, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

10:20 am Transaction ID T2505071020550000424101
UTR No. 067831337594
Paid by XXXXX1903

May 07, 2025 Paid to JAINATH MANDAL DEBIT ₹5

05:57 am Transaction ID T2505070557153837857772
UTR No. 198125406367
Paid by XXXXX1903

May 06, 2025 Paid to Sri Vinayaka hot chips DEBIT ₹20
11:09 pm Transaction ID T2505062309204519770682
UTR No. 650050720600
Paid by XXXXX1903

May 06, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

07:29 pm Transaction ID T2505061929531886239347
UTR No. 147035282447
Paid by XXXXXXXXXXX9984

May 06, 2025 Paid to zomato private ltd DEBIT ₹1

07:19 pm Transaction ID T2505061919395257709439
UTR No. 740507643315
Paid by XXXXXXXXXXX9984

May 06, 2025 Paid to OM SAI CYBER CAFE DEBIT ₹250

06:26 pm Transaction ID T2505061825578655045064
UTR No. 516205770811
Paid by XXXXX1903

May 06, 2025 Paid to Durganand Pan Shop DEBIT ₹5

06:06 pm Transaction ID T2505061806268144787219
UTR No. 723274233170
Paid by XXXXX1903

Page 11 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 06, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

04:16 pm Transaction ID T2505061615578850290590
UTR No. 301655071981
Paid by XXXXX1903

May 06, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

03:40 pm Transaction ID T2505061540051147857990
UTR No. 171281503175
Paid by XXXXX1903

May 06, 2025 Paid to OM SAI CYBER CAFE DEBIT ₹250

02:25 pm Transaction ID T2505061425200356797531
UTR No. 764940524857
Paid by XXXXX1903

May 06, 2025 Paid to SS BAKERY DEBIT ₹5

02:15 pm Transaction ID T2505061415162319328741
UTR No. 294714219795
Paid by XXXXX1903

May 06, 2025 Paid to Mrs MAYA AGARWAL DEBIT ₹10

01:41 pm Transaction ID T2505061341002365534026
UTR No. 478099725960
Paid by XXXXX1903

May 06, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

12:41 pm Transaction ID T2505061241104597569146
UTR No. 443341912366
Paid by XXXXX1903

May 06, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

11:36 am Transaction ID T2505061136399445102359
UTR No. 036995663581
Paid by XXXXX1903

May 06, 2025 Paid to GIRI U R DEBIT ₹10

11:26 am Transaction ID T2505061126292080903616
UTR No. 827813669204
Paid by XXXXX1903

Page 12 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 06, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

10:19 am Transaction ID T2505061019326242956795
UTR No. 492109391415
Paid by XXXXX1903

May 06, 2025 Paid to Mrs Sanjukta Mohapatra DEBIT ₹1,000

10:07 am Transaction ID T2505061007481493105359
UTR No. 691360030503
Paid by XXXXX1903

May 06, 2025 Paid to Mitu Paan Shop DEBIT ₹10

09:29 am Transaction ID T2505060929379692026500
UTR No. 914400640823
Paid by XXXXX1903

May 06, 2025 Paid to SSB CONDIMENTS DEBIT ₹15

12:02 am Transaction ID T2505060002282874370095
UTR No. 231823214624
Paid by XXXXX1903

May 05, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

11:48 pm Transaction ID T2505052348202665118545
UTR No. 190886423150
Paid by XXXXX1903

May 05, 2025 Paid to Ravi paan shop DEBIT ₹10

09:53 pm Transaction ID T2505052153263919935211
UTR No. 438729183278
Paid by XXXXX1903

May 05, 2025 Paid to SURYODAYA FRUITS AND VEGETABLES DEBIT ₹7

08:43 pm Transaction ID T2505052043008511751295
UTR No. 273451493968
Paid by XXXXX1903

May 05, 2025 Paid to GANJAM TIFFEN CENTER DEBIT ₹20

08:36 pm Transaction ID T2505052036384518110248
UTR No. 211173627333
Paid by XXXXX1903

Page 13 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 05, 2025 Paid to zomato private ltd DEBIT ₹1

03:41 pm Transaction ID T2505051541312475900872
UTR No. 758178578357
Paid by XXXXX1903

May 05, 2025 Paid to SSB CONDIMENTS DEBIT ₹15

01:04 pm Transaction ID T2505051304160991750460
UTR No. 247798970062
Paid by XXXXX1903

May 05, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹10

12:00 pm Transaction ID T2505051200329116339350
UTR No. 573976456426
Paid by XXXXX1903

May 05, 2025 Paid to RADHA KRISHNA JEW FILLING STATION DEBIT ₹100
10:59 am Transaction ID T2505051059491488646046
UTR No. 785630488375
Paid by XXXXX1903

May 05, 2025 Paid to JAINATH MANDAL DEBIT ₹5

08:07 am Transaction ID T2505050807128990081031
UTR No. 363576394205
Paid by XXXXX1903

May 05, 2025 Paid to GANJAM TIFFEN CENTER DEBIT ₹30

08:04 am Transaction ID T2505050804224186499760
UTR No. 057484615467
Paid by XXXXX1903

May 04, 2025 Paid to SANJAYA KUMAR JENA DEBIT ₹15

09:14 pm Transaction ID T2505042114417250068903
UTR No. 935072509544
Paid by XXXXX1903

May 04, 2025 Received from VAIBHAV SINGH CREDIT ₹334

09:05 pm Transaction ID T2505042105171761419837
UTR No. 284395056457
Credited to XXXXX1903

Page 14 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 04, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

07:17 pm Transaction ID T2505041917225874266396
UTR No. 466043471019
Paid by XXXXX1903

May 04, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

05:59 pm Transaction ID T2505041759283643365044
UTR No. 823756138280
Paid by XXXXX1903

May 04, 2025 Paid to Rukmini DEBIT ₹5

03:41 pm Transaction ID T2505041541299080676976
UTR No. 656259335205
Paid by XXXXX1903

May 04, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

03:03 pm Transaction ID T2505041503448149592116
UTR No. 173196589826
Paid by XXXXX1903

May 04, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹1,000
11:06 am Transaction ID T2505041106431548872038
UTR No. 512466070964
Credited to XXXXX1903

May 04, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

10:43 am Transaction ID T2505041042597769911642
UTR No. 163615365045
Paid by XXXXX1903

May 04, 2025 Paid to Mariya Bake N Juice DEBIT ₹16

01:15 am Transaction ID T2505040115001222411787
UTR No. 826057078820
Paid by XXXXX1903

May 04, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

12:30 am Transaction ID T2505040030044484666902
UTR No. 017298731238
Paid by XXXXX1903

Page 15 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 03, 2025 Paid to Pavans comfort inn DEBIT ₹50

10:23 pm Transaction ID T2505032223256719300267
UTR No. 665103607457
Paid by XXXXX1903

May 03, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

10:21 pm Transaction ID T2505032221470095562615
UTR No. 861543172832
Paid by XXXXX1903

May 03, 2025 Paid to SSB CONDIMENTS DEBIT ₹13

07:24 pm Transaction ID T2505031924424011283134
UTR No. 093003031214
Paid by XXXXX1903

May 03, 2025 Paid to SSB CONDIMENTS DEBIT ₹23

06:24 pm Transaction ID T2505031824270328600143
UTR No. 110902369716
Paid by XXXXX1903

May 03, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹120
06:23 pm Transaction ID T2505031823103504943940
UTR No. 512357834308
Credited to XXXXX1903

May 03, 2025 Transfer to XXXXXXXXXX8387 DEBIT ₹1

06:02 pm Transaction ID T2505031802139464439186
UTR No. 933740712784
Paid by XXXXXXXXXXX9984

May 03, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹1

06:01 pm Transaction ID T2505031801398499059173
UTR No. 234640956982
Paid by XXXXX1903

May 03, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹2

06:01 pm Transaction ID T2505031801211416314166
UTR No. 512357488253
Credited to XXXXX1903

Page 16 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 03, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹100
01:44 pm Transaction ID T2505031344482505038313
UTR No. 512354289039
Credited to XXXXX1903

May 03, 2025 Paid to SSB CONDIMENTS DEBIT ₹16

10:54 am Transaction ID T2505031054284448916700
UTR No. 319731605407
Paid by XXXXX1903

May 03, 2025 Received from soumya ranjan mishra CREDIT ₹16
10:52 am Transaction ID T2505031052368027099786
UTR No. 492737090926
Credited to XXXXX1903

May 03, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹209

12:00 am Transaction ID T2505030000525544434489
UTR No. 997776513617
Paid by XXXXXXXXXXX9984

May 03, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹1,999

12:00 am Transaction ID T2505030000220234420871
UTR No. 973704704862
Paid by XXXXXXXXXXX9984

May 03, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹1,999

12:00 am Transaction ID T2505022359575875073726
UTR No. 819968641629
Paid by XXXXXXXXXXX9984

May 02, 2025 Paid to SSB CONDIMENTS DEBIT ₹99

11:20 pm Transaction ID T2505022320294444341716
UTR No. 443341237814
Paid by XXXXX1903

May 02, 2025 Paid to TILAK WINE CENTRE DEBIT ₹80

11:05 pm Transaction ID T2505022305020305476881
UTR No. 216076541107
Paid by XXXXX1903

Page 17 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 02, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹180
11:01 pm Transaction ID T2505022301031446572196
UTR No. 512248373090
Credited to XXXXX1903

May 02, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹530
08:58 pm Transaction ID T2505022058291711970503
UTR No. 512246895918
Credited to XXXXX1903

May 02, 2025 Paid to SSB CONDIMENTS DEBIT ₹30

01:39 pm Transaction ID T2505021339211228870881
UTR No. 729340165660
Paid by XXXXX1903

May 02, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹30
01:36 pm Transaction ID T2505021336573258583894
UTR No. 512240244585
Credited to XXXXX1903

May 02, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

11:08 am Transaction ID T2505021108080495896882
UTR No. 547614330505
Paid by XXXXXXXXXXX9984

May 01, 2025 Transfer to XXXXX1903 DEBIT ₹1

08:37 pm Transaction ID T2505012037042886603815
UTR No. 230812934154
Paid by XXXXXXXXXX8387

May 01, 2025 Paid to M DEBIT ₹49

08:36 pm Transaction ID T2505012036037787099994
UTR No. 393280339539
Paid by XXXXX1903

May 01, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹50
08:19 pm Transaction ID T2505012019487942331258
UTR No. 512132116408
Credited to XXXXX1903

Page 18 of 44
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 SSB CONDIMENTS DEBIT ₹5

10:29 am Transaction ID T2505011029372911084111
UTR No. 444770284662
Paid by XXXXXXXXXXX9984

Apr 30, 2025 Transfer to XXXXX1903 DEBIT ₹5

01:51 pm Transaction ID T2504301351327481419802
UTR No. 598397043249
Paid by XXXXXXXXXXX9984

Apr 30, 2025 Paid to Radha krish DEBIT ₹5

01:51 pm Transaction ID T2504301351148843837690
UTR No. 659826660628
Paid by XXXXXXXXXXX9984

Apr 29, 2025 Paid to SSB CONDIMENTS DEBIT ₹14

12:27 pm Transaction ID T2504291227414001376849
UTR No. 361364908512
Paid by XXXXX1903

Apr 29, 2025 Paid to Shivam DEBIT ₹150

03:23 am Transaction ID T2504290323452598877823
UTR No. 167586605949
Paid by XXXXX1903

Apr 29, 2025 Received from soumya ranjan mishra CREDIT ₹60
03:09 am Transaction ID T2504290309462054376767
UTR No. 887339785042
Credited to XXXXX1903

Apr 29, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹4

03:00 am Transaction ID T2504290300090205956409
UTR No. 548595339085
Credited to XXXXX1903

Apr 29, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹11
02:58 am Transaction ID T2504290258396802506457
UTR No. 511905842954
Credited to XXXXX1903

Page 19 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 29, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

12:11 am Transaction ID T2504290011130007673287
UTR No. 679471244040
Paid by XXXXX1903

Apr 28, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

11:58 pm Transaction ID T2504282358112814517296
UTR No. 152876979584
Paid by XXXXX1903

Apr 28, 2025 Paid to TILAK WINE CENTRE DEBIT ₹115

10:49 pm Transaction ID T2504282249228516132044
UTR No. 846495054398
Paid by XXXXX1903

Apr 28, 2025 Received from Akash Kumar Nayak CREDIT ₹25
10:39 pm Transaction ID T2504282239347691260046
UTR No. 444332707063
Credited to XXXXX1903

Apr 28, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹80
10:37 pm Transaction ID T2504282237541582896400
UTR No. 548494631048
Credited to XXXXX1903

Apr 28, 2025 Paid to SSB CONDIMENTS DEBIT ₹25

09:56 pm Transaction ID T2504282156502058845471
UTR No. 369563568218
Paid by XXXXX1903

Apr 28, 2025 Paid to GIRI U R DEBIT ₹5

09:14 pm Transaction ID T2504282114354944705237
UTR No. 688293581141
Paid by XXXXX1903

Apr 28, 2025 Paid to Maa Mangala Odia Restaurant DEBIT ₹140
09:14 pm Transaction ID T2504282113596400243236
UTR No. 926260211154
Paid by XXXXX1903

Page 20 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2025 Paid to TILAK WINE CENTRE DEBIT ₹80

09:11 pm Transaction ID T2504282111061338396401
UTR No. 437420707159
Paid by XXXXX1903

Apr 28, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹230
08:57 pm Transaction ID T2504282057073609308571
UTR No. 548493350834
Credited to XXXXX1903

Apr 28, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

08:28 pm Transaction ID T2504282028399407012927
UTR No. 311359398517
Paid by XXXXX1903

Apr 28, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹500

08:28 pm Transaction ID T2504282027592371422626
UTR No. 040482132068
Paid by XXXXX1903

Apr 28, 2025 Received from SANATAN RAM CREDIT ₹500

08:26 pm Transaction ID T2504282026459253176376
UTR No. 548430512426
Credited to XXXXX1903

Apr 28, 2025 Paid to SSB CONDIMENTS DEBIT ₹20

08:02 pm Transaction ID T2504282002226940904085
UTR No. 927171842644
Paid by XXXXX1903

Apr 28, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹20
08:00 pm Transaction ID T2504282000421045988168
UTR No. 548492264792
Credited to XXXXX1903

Apr 28, 2025 Paid to TILAK WINE CENTRE DEBIT ₹230

07:55 pm Transaction ID T2504281955565077589014
UTR No. 566565779641
Paid by XXXXX1903

Page 21 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹230
07:37 pm Transaction ID T2504281937276952967567
UTR No. 548491822994
Credited to XXXXX1903

Apr 28, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹500

07:35 pm Transaction ID T2504281935109623755784
UTR No. 877400364358
Paid by XXXXX1903

Apr 28, 2025 Paid to SSB CONDIMENTS DEBIT ₹20

07:24 pm Transaction ID T2504281924079214678141
UTR No. 145957308775
Paid by XXXXX1903

Apr 28, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹20
07:16 pm Transaction ID T2504281916162390418663
UTR No. 548491414991
Credited to XXXXX1903

Apr 28, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

06:55 pm Transaction ID T2504281855275564425711
UTR No. 619916396340
Paid by XXXXX1903

Apr 28, 2025 Paid to TILAK WINE CENTRE DEBIT ₹150

06:23 pm Transaction ID T2504281823048438769150
UTR No. 881986024573
Paid by XXXXX1903

Apr 28, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹80
06:18 pm Transaction ID T2504281818378058471808
UTR No. 548490419605
Credited to XXXXX1903

Apr 28, 2025 Paid to GANJAM TIFFEN CENTER DEBIT ₹40

05:55 pm Transaction ID T2504281755108025645862
UTR No. 695309459015
Paid by XXXXX1903

Page 22 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2025 Received from MYLA RAJYALAXMI CREDIT ₹368

04:46 pm Transaction ID T2504281646119114678195
UTR No. 511879433525
Credited to XXXXX1903

Apr 28, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

03:21 pm Transaction ID T2504281521457152701961
UTR No. 316654915764
Paid by XXXXX1903

Apr 28, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹20
02:53 pm Transaction ID T2504281453115487082545
UTR No. 548488029636
Credited to XXXXX1903

Apr 28, 2025 Paid to SANJUKATA MOHAPATRA DEBIT ₹1

12:42 pm Transaction ID T2504281242139280454954
UTR No. 200498359332
Paid by XXXXX1903

Apr 28, 2025 Paid to Radha krish DEBIT ₹20

12:47 am Transaction ID T2504280047260682422294
UTR No. 405115851779
Paid by XXXXX1903

Apr 28, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹20
12:37 am Transaction ID T2504280037518601889408
UTR No. 548494477099
Credited to XXXXX1903

Apr 28, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

12:02 am Transaction ID T2504280002545237380236
UTR No. 716417661475
Paid by XXXXX1903

Apr 28, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹11
12:01 am Transaction ID T2504280001166214345840
UTR No. 548470985233
Credited to XXXXX1903

Page 23 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 27, 2025 Paid to JAINATH MANDAL DEBIT ₹5

10:37 pm Transaction ID T2504272237197682478128
UTR No. 533613718281
Paid by XXXXX1903

Apr 27, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹200

10:35 pm Transaction ID T2504272235282026117524
UTR No. 311463047928
Paid by XXXXX1903

Apr 27, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹100
10:25 pm Transaction ID T2504272225195953919556
UTR No. 548381562045
Credited to XXXXX1903

Apr 27, 2025 Paid to Maa Mangala Odia Restaurant DEBIT ₹100
08:48 pm Transaction ID T2504272048552998861929
UTR No. 070949142138
Paid by XXXXX1903

Apr 27, 2025 Paid to Rajeev Pan Shop DEBIT ₹5

06:41 pm Transaction ID T2504271841113199533873
UTR No. 557948882379
Paid by XXXXX1903

Apr 27, 2025 Paid to Sri Lakshmi chennakesava bakery DEBIT ₹10
05:46 pm Transaction ID T2504271745588613060024
UTR No. 747059925588
Paid by XXXXX1903

Apr 27, 2025 Paid to Durganand Pan Shop DEBIT ₹5

05:09 pm Transaction ID T2504271709537513919388
UTR No. 815310167905
Paid by XXXXX1903

Apr 27, 2025 Paid to BAKE WORLD DEBIT ₹15

02:51 pm Transaction ID T2504271451038549552060
UTR No. 061895010934
Paid by XXXXX1903

Page 24 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 27, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

02:01 pm Transaction ID T2504271401210128861532
UTR No. 706132264471
Paid by XXXXX1903

Apr 27, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

02:30 am Transaction ID T2504270230395935043146
UTR No. 529313148859
Paid by XXXXX1903

Apr 27, 2025 Paid to DILIP PAN SHOP DEBIT ₹1

12:47 am Transaction ID T2504270046521701773700
UTR No. 588677678673
Paid by XXXXX1903

Apr 27, 2025 Paid to SACHIN KUMAR I P DEBIT ₹165

12:33 am Transaction ID T2504270033216655336232
UTR No. 199664695241
Paid by XXXXX1903

Apr 27, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹200
12:30 am Transaction ID T2504270030217480972545
UTR No. 548376012940
Credited to XXXXX1903

Apr 26, 2025 Paid to JAINATH MANDAL DEBIT ₹30

10:54 pm Transaction ID T2504262254368043452487
UTR No. 843534217002
Paid by XXXXX1903

Apr 26, 2025 Paid to Pavans comfort inn DEBIT ₹120

10:51 pm Transaction ID T2504262251032635336350
UTR No. 670839788815
Paid by XXXXX1903

Apr 26, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹150
10:50 pm Transaction ID T2504262250191331663718
UTR No. 548268859709
Credited to XXXXX1903

Page 25 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 26, 2025 Paid to SSB CONDIMENTS DEBIT ₹15

02:20 pm Transaction ID T2504261420538744070766
UTR No. 456853415733
Paid by XXXXX1903

Apr 26, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹10
02:18 pm Transaction ID T2504261418525736445989
UTR No. 548261518414
Credited to XXXXX1903

Apr 26, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

02:11 pm Transaction ID T2504261411412538027721
UTR No. 105040648662
Paid by XXXXX1903

Apr 26, 2025 Received from SURAJ KUMAR SAHOO CREDIT ₹100
10:36 am Transaction ID T2504261036455675088298
UTR No. 548288343818
Credited to XXXXX1903

Apr 26, 2025 Paid to Zupee DEBIT ₹1

01:58 am Transaction ID T2504260158271125683771
UTR No. 171689497751
Paid by XXXXX1903

Apr 25, 2025 Paid to Mitu Paan Shop DEBIT ₹7

10:39 pm Transaction ID T2504252239481150742244
UTR No. 907348309957
Paid by XXXXX1903

Apr 25, 2025 Paid to SSB CONDIMENTS DEBIT ₹14

10:37 pm Transaction ID T2504252237359350409450
UTR No. 546194757954
Paid by XXXXX1903

Apr 25, 2025 Paid to Maa Mangala Odia Restaurant DEBIT ₹80
10:32 pm Transaction ID T2504252232257826765894
UTR No. 585927858222
Paid by XXXXX1903

Page 26 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 25, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹110
10:30 pm Transaction ID T2504252230198027093526
UTR No. 548155562666
Credited to XXXXX1903

Apr 25, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

10:22 pm Transaction ID T2504252221598606160906
UTR No. 126700005149
Paid by XXXXX1903

Apr 25, 2025 Paid to SSB CONDIMENTS DEBIT ₹12

09:34 pm Transaction ID T2504252133573106189191
UTR No. 768866841227
Paid by XXXXX1903

Apr 25, 2025 Received from AVIJIT SENGUPTA CREDIT ₹100

09:25 pm Transaction ID T2504252125209209985170
UTR No. 548197528504
Credited to XXXXX1903

Apr 25, 2025 Paid to TILAK WINE CENTRE DEBIT ₹150

09:23 pm Transaction ID T2504252122574539597502
UTR No. 278873751784
Paid by XXXXX1903

Apr 25, 2025 Received from Mr BIDYASAGAR DHAL CREDIT ₹130

09:06 pm Transaction ID T2504252106522440903634
UTR No. 511564147551
Credited to XXXXX1903

Apr 25, 2025 Paid to zomato private ltd DEBIT ₹1

03:20 pm Transaction ID T2504251520537257135541
UTR No. 922729623519
Paid by XXXXXXXXXXX9984

Apr 25, 2025 Paid to Shivam DEBIT ₹5

01:46 am Transaction ID T2504250146160994210124
UTR No. 535668978874
Paid by XXXXX1903

Page 27 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 25, 2025 Paid to Shivam DEBIT ₹17

01:44 am Transaction ID T2504250144110095043532
UTR No. 064165704178
Paid by XXXXX1903

Apr 25, 2025 Transfer to XXXXX1903 DEBIT ₹1

12:03 am Transaction ID T2504250003398823118903
UTR No. 424061408457
Paid by XXXXXXXXXXX9984

Apr 25, 2025 Paid to SANJUKTA MOHAPATRA DEBIT ₹1

12:03 am Transaction ID T2504250003048437206183
UTR No. 498889213927
Paid by XXXXX1903

Apr 24, 2025 Paid to zomato private ltd DEBIT ₹1

08:47 pm Transaction ID T2504242047153095990903
UTR No. 992120140764
Paid by XXXXX1903

Apr 24, 2025 Paid to BALIBOYINA GURU PRASAD DEBIT ₹1,000

04:54 pm Transaction ID T2504241654473420956605
UTR No. 600810395531
Paid by XXXXX1903

Apr 24, 2025 Received from SATYAJIT BARIK CREDIT ₹200

04:48 pm Transaction ID T2504241648318086110603
UTR No. 548028725175
Credited to XXXXX1903

Apr 24, 2025 Paid to MASI SHEK DEBIT ₹5

04:17 pm Transaction ID T2504241617539399173078
UTR No. 693086512736
Paid by XXXXX1903

Apr 24, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

02:37 pm Transaction ID T2504241437052842515892
UTR No. 513443835858
Paid by XXXXX1903

Page 28 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 24, 2025 Paid to SSB CONDIMENTS DEBIT ₹25

02:32 pm Transaction ID T2504241432311000833464
UTR No. 846527477302
Paid by XXXXX1903

Apr 24, 2025 Paid to Maa Mangala Odia Restaurant DEBIT ₹40
02:00 pm Transaction ID T2504241400331008549344
UTR No. 841337444768
Paid by XXXXX1903

Apr 24, 2025 Received from Pratik CREDIT ₹50

01:57 pm Transaction ID T2504241357041562289013
UTR No. 595904360468
Credited to XXXXX1903

Apr 24, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

11:50 am Transaction ID T2504241150397118016263
UTR No. 842856864814
Paid by XXXXX1903

Apr 24, 2025 Paid to GANJAM TIFFEN CENTER DEBIT ₹20

08:26 am Transaction ID T2504240825594537452734
UTR No. 378087449893
Paid by XXXXX1903

Apr 24, 2025 Paid to SSB CONDIMENTS DEBIT ₹15

12:10 am Transaction ID T2504240010510751545973
UTR No. 093877621766
Paid by XXXXX1903

Apr 23, 2025 Received from Pratik CREDIT ₹20

11:54 pm Transaction ID T2504232353598826267543
UTR No. 222441397296
Credited to XXXXX1903

Apr 23, 2025 Received from Pratik CREDIT ₹650

11:41 pm Transaction ID T2504232341053193821672
UTR No. 127047062576
Credited to XXXXX1903

Page 29 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2025 Paid to Maa Mangala Odia Restaurant DEBIT ₹50
11:05 pm Transaction ID T2504232305358035255470
UTR No. 119772585712
Paid by XXXXX1903

Apr 23, 2025 Paid to UNIQUE LIQUORS DEBIT ₹265

10:22 pm Transaction ID T2504232222346412737972
UTR No. 408176568727
Paid by XXXXX1903

Apr 23, 2025 Paid to UDUPI SHOPE DEBIT ₹10

10:06 pm Transaction ID T2504232206554347076182
UTR No. 922889948971
Paid by XXXXX1903

Apr 23, 2025 Received from Amllan CREDIT ₹243

08:49 pm Transaction ID T2504232049472289010571
UTR No. 314190731606
Credited to XXXXX1903

Apr 23, 2025 Paid to REKHA DEVI DEBIT ₹35

07:19 pm Transaction ID T2504231919557899309240
UTR No. 989625988037
Paid by XXXXX1903

Apr 23, 2025 Paid to RAM U YADAV DEBIT ₹5

05:29 pm Transaction ID T2504231729082390614235
UTR No. 461533781688
Paid by XXXXX1903

Apr 23, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

05:10 pm Transaction ID T2504231710409015776464
UTR No. 152065071096
Paid by XXXXX1903

Apr 23, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

03:08 pm Transaction ID T2504231508442760010379
UTR No. 888467291337
Paid by XXXXX1903

Page 30 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2025 Paid to Aslam Jainudin Sayyad DEBIT ₹15

09:25 am Transaction ID T2504230925329446047914
UTR No. 614976708783
Paid by XXXXX1903

Apr 23, 2025 Paid to Mohan DEBIT ₹5

09:07 am Transaction ID T2504230907409247003020
UTR No. 323586475860
Paid by XXXXX1903

Apr 23, 2025 Paid to Shahadubnu Haris Manammal DEBIT ₹12

01:11 am Transaction ID T2504230111064948785475
UTR No. 215408084680
Paid by XXXXX1903

Apr 23, 2025 Paid to BIJAY MAHATO DEBIT ₹165

12:50 am Transaction ID T2504230050039236711853
UTR No. 823144745418
Paid by XXXXX1903

Apr 23, 2025 Paid to SSB CONDIMENTS DEBIT ₹35

12:10 am Transaction ID T2504230010448227781888
UTR No. 874726179944
Paid by XXXXX1903

Apr 22, 2025 Paid to JAINATH MANDAL DEBIT ₹22

11:00 pm Transaction ID T2504222300301409572264
UTR No. 690183036567
Paid by XXXXX1903

Apr 22, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹560
10:28 pm Transaction ID T2504222228325402757316
UTR No. 511289434848
Credited to XXXXX1903

Apr 22, 2025 Paid to SUNITHA SUNITHA DEBIT ₹5

07:48 pm Transaction ID T2504221948242249740704
UTR No. 391472847363
Paid by XXXXX1903

Page 31 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 22, 2025 Paid to ZOMATO MEDIA PRIVATE LIMITED DEBIT ₹1

06:03 pm Transaction ID T2504221803284083831978
UTR No. 907189987038
Paid by XXXXX1903

Apr 22, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

05:51 pm Transaction ID T2504221751478933831335
UTR No. 829314413331
Paid by XXXXX1903

Apr 22, 2025 Paid to SSB CONDIMENTS DEBIT ₹30

03:00 pm Transaction ID T2504221500348582757143
UTR No. 288877726934
Paid by XXXXX1903

Apr 22, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹30
03:00 pm Transaction ID T2504221500053150299465
UTR No. 511209600959
Credited to XXXXX1903

Apr 22, 2025 Paid to Maa Mangala Odia Restaurant DEBIT ₹60
01:33 pm Transaction ID T2504221333242993703838
UTR No. 920820820636
Paid by XXXXX1903

Apr 22, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹60
01:29 pm Transaction ID T2504221329171679971814
UTR No. 547880394844
Credited to XXXXX1903

Apr 22, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

01:27 pm Transaction ID T2504221327413709316533
UTR No. 807321052004
Paid by XXXXX1903

Apr 22, 2025 Paid to BALIBOYINA GURU PRASAD DEBIT ₹1,000

01:12 pm Transaction ID T2504221312397418514836
UTR No. 917899658234
Paid by XXXXX1903

Page 32 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 22, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹160
12:46 pm Transaction ID T2504221246433259325811
UTR No. 547811189479
Credited to XXXXX1903

Apr 22, 2025 Paid to Pradip pan shop DEBIT ₹5

12:24 pm Transaction ID T2504221224336442660512
UTR No. 586572100394
Paid by XXXXX1903

Apr 22, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

11:43 am Transaction ID T2504221143031863912138
UTR No. 542637007433
Paid by XXXXX1903

Apr 22, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹1

08:12 am Transaction ID T2504220812478302681011
UTR No. 180713433156
Paid by XXXXX1903

Apr 22, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

07:45 am Transaction ID T2504220745343678856517
UTR No. 139431152703
Paid by XXXXX1903

Apr 22, 2025 Paid to Shivam DEBIT ₹76

02:28 am Transaction ID T2504220228346155453248
UTR No. 046665029573
Paid by XXXXX1903

Apr 22, 2025 Paid to SSB CONDIMENTS DEBIT ₹33

12:07 am Transaction ID T2504220007320179325367
UTR No. 802255725175
Paid by XXXXX1903

Apr 21, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹100

11:39 pm Transaction ID T2504212339423289540011
UTR No. 428260352389
Paid by XXXXX1903

Page 33 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 21, 2025 Paid to SSB CONDIMENTS DEBIT ₹30

11:34 pm Transaction ID T2504212334397633262258
UTR No. 585500524664
Paid by XXXXX1903

Apr 21, 2025 Paid to SSB CONDIMENTS DEBIT ₹20

11:28 pm Transaction ID T2504212328152367990654
UTR No. 660613525496
Paid by XXXXX1903

Apr 21, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹150

10:23 pm Transaction ID T2504212223526700250371
UTR No. 540535947150
Paid by XXXXX1903

Apr 21, 2025 Paid to SSB CONDIMENTS DEBIT ₹15

08:55 pm Transaction ID T2504212055465315840898
UTR No. 858049831323
Paid by XXXXX1903

Apr 21, 2025 Paid to SURYODAYA FRUITS AND VEGETABLES DEBIT ₹35
08:48 pm Transaction ID T2504212047595694678907
UTR No. 470723065078
Paid by XXXXX1903

Apr 21, 2025 Transfer to XXXXX1903 DEBIT ₹10

07:27 pm Transaction ID T2504211927495034132522
UTR No. 414881777625
Paid by XXXXXXXXXXX9984

Apr 21, 2025 Paid to SANJUKTA MOHAPATRA DEBIT ₹10

07:27 pm Transaction ID T2504211927202210009955
UTR No. 113668594529
Paid by XXXXX1903

Apr 21, 2025 Paid to Mitu Paan Shop DEBIT ₹5

05:26 pm Transaction ID T2504211726352820250402
UTR No. 864482140491
Paid by XXXXX1903

Page 34 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 21, 2025 Paid to Pradip pan shop DEBIT ₹5

04:35 pm Transaction ID T2504211635316367165251
UTR No. 620280928194
Paid by XXXXX1903

Apr 21, 2025 Paid to SSB CONDIMENTS DEBIT ₹25

02:46 pm Transaction ID T2504211446465421712673
UTR No. 367993364656
Paid by XXXXX1903

Apr 21, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹1

01:41 pm Transaction ID T2504211341401885453263
UTR No. 702837584669
Paid by XXXXX1903

Apr 21, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹500
01:10 pm Transaction ID T2504211310545552681658
UTR No. 547797226623
Credited to XXXXX1903

Apr 21, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

12:54 pm Transaction ID T2504211254040039620420
UTR No. 874715123580
Paid by XXXXX1903

Apr 21, 2025 Paid to SSB CONDIMENTS DEBIT ₹6

12:53 pm Transaction ID T2504211253488750880973
UTR No. 733274916983
Paid by XXXXX1903

Apr 21, 2025 Paid to SSB CONDIMENTS DEBIT ₹18

12:53 pm Transaction ID T2504211253130888648877
UTR No. 429224843691
Paid by XXXXX1903

Apr 21, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹1

12:17 pm Transaction ID T2504211217304588137985
UTR No. 251146810655
Paid by XXXXX1903

Page 35 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 21, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

10:57 am Transaction ID T2504211057278456042763
UTR No. 327915918314
Paid by XXXXX1903

Apr 21, 2025 Received from Zupee CREDIT ₹9.76

10:56 am Transaction ID T2504211056295834752354
UTR No. 511128741067
Credited to XXXXX1903

Apr 20, 2025 Paid to SSB CONDIMENTS DEBIT ₹40

11:12 pm Transaction ID T2504202312014505532376
UTR No. 916754329621
Paid by XXXXX1903

Apr 20, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹40
11:04 pm Transaction ID T2504202304496520009549
UTR No. 511063592073
Credited to XXXXX1903

Apr 20, 2025 Paid to JAINATH MANDAL DEBIT ₹41

09:25 pm Transaction ID T2504202125059250009299
UTR No. 726757875411
Paid by XXXXX1903

Apr 20, 2025 Paid to TILAK WINE CENTRE DEBIT ₹300

09:21 pm Transaction ID T2504202120579047644096
UTR No. 748343054816
Paid by XXXXX1903

Apr 20, 2025 Received from SUVENDU DEY CREDIT ₹20

09:17 pm Transaction ID T2504202117037513667375
UTR No. 547604171396
Credited to XXXXX1903

Apr 20, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹170
09:17 pm Transaction ID T2504202117015560935882
UTR No. 547607203868
Credited to XXXXX1903

Page 36 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 20, 2025 Received from SUVENDU DEY CREDIT ₹150

09:14 pm Transaction ID T2504202114353050414839
UTR No. 547694577625
Credited to XXXXX1903

Apr 20, 2025 Paid to JAINATH MANDAL DEBIT ₹10

08:21 pm Transaction ID T2504202020594760631101
UTR No. 143071410945
Paid by XXXXX1903

Apr 20, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

03:02 pm Transaction ID T2504201502287195662146
UTR No. 787964188680
Paid by XXXXX1903

Apr 20, 2025 Received from Akash Kumar Nayak CREDIT ₹20
02:57 pm Transaction ID T2504201457053024138301
UTR No. 628671927346
Credited to XXXXX1903

Apr 20, 2025 Paid to Shivam DEBIT ₹6

02:30 am Transaction ID T2504200230239795453512
UTR No. 457174620751
Paid by XXXXX1903

Apr 20, 2025 Transfer to XXXXX1903 DEBIT ₹2

02:29 am Transaction ID T2504200229264769819832
UTR No. 389359239003
Paid by XXXXXXXXXXX9984

Apr 19, 2025 Paid to Mitu Paan Shop DEBIT ₹10

11:40 pm Transaction ID T2504192340263243418771
UTR No. 476044985039
Paid by XXXXX1903

Apr 19, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

07:11 pm Transaction ID T2504191910451653124397
UTR No. 819196592095
Paid by XXXXX1903

Page 37 of 44
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 SSB CONDIMENTS DEBIT ₹5

03:15 pm Transaction ID T2504191515103237315813
UTR No. 802681218434
Paid by XXXXX1903

Apr 19, 2025 Paid to SURYODAYA FRUITS AND VEGETABLES DEBIT ₹58
12:04 pm Transaction ID T2504191204397042131334
UTR No. 629390089336
Paid by XXXXX1903

Apr 19, 2025 Paid to Rps fish stall DEBIT ₹60

11:55 am Transaction ID T2504191155104861496885
UTR No. 093443013661
Paid by XXXXX1903

Apr 18, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

11:13 pm Transaction ID T2504182313332172131594
UTR No. 282072904240
Paid by XXXXX1903

Apr 18, 2025 Paid to TILAK WINE CENTRE DEBIT ₹150

11:01 pm Transaction ID T2504182301082394132661
UTR No. 275436694897
Paid by XXXXX1903

Apr 18, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹150
11:00 pm Transaction ID T2504182300511410177919
UTR No. 547400069187
Credited to XXXXX1903

Apr 18, 2025 Paid to TILAK WINE CENTRE DEBIT ₹230

10:01 pm Transaction ID T2504182201330169179188
UTR No. 033183074271
Paid by XXXXX1903

Apr 18, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

09:36 pm Transaction ID T2504182136297858413567
UTR No. 495389732609
Paid by XXXXX1903

Page 38 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 18, 2025 Paid to Hari Krishna A DEBIT ₹10

09:35 pm Transaction ID T2504182135374396042694
UTR No. 521927151088
Paid by XXXXX1903

Apr 18, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹30
09:30 pm Transaction ID T2504182130329638856449
UTR No. 547467166143
Credited to XXXXX1903

Apr 18, 2025 Paid to PRATIK MUKESH MOHAPATRA DEBIT ₹200

07:37 pm Transaction ID T2504181937453062727128
UTR No. 093479689097
Paid by XXXXXXXXXXX9984

Apr 18, 2025 Paid to JAINATH MANDAL DEBIT ₹5

07:01 pm Transaction ID T2504181901033185807646
UTR No. 302330288471
Paid by XXXXXXXXXXX9984

Apr 18, 2025 Transfer to XXXXXXXXXXX9984 DEBIT ₹79

06:29 pm Transaction ID T2504181829401089638277
UTR No. 634657780267
Paid by XXXXX1903

Apr 18, 2025 Paid to SSB CONDIMENTS DEBIT ₹40

03:53 pm Transaction ID T2504181553266928766390
UTR No. 498423770930
Paid by XXXXXXXXXXX9984

Apr 17, 2025 Paid to JAINATH MANDAL DEBIT ₹10

09:59 pm Transaction ID T2504172159369815094762
UTR No. 427897607017
Paid by XXXXX1903

Apr 17, 2025 Paid to SURYODAYA FRUITS AND VEGETABLES DEBIT ₹32
08:39 pm Transaction ID T2504172039083051476316
UTR No. 135048805137
Paid by XXXXX1903

Page 39 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 17, 2025 Paid to JAINATH MANDAL DEBIT ₹5

07:18 pm Transaction ID T2504171918073704558795
UTR No. 538355883828
Paid by XXXXX1903

Apr 17, 2025 Paid to SANJUKTA MOHAPATRA DEBIT ₹1

04:27 pm Transaction ID T2504171627165422924060
UTR No. 498088953564
Paid by XXXXX1903

Apr 17, 2025 Paid to SSB CONDIMENTS DEBIT ₹10

08:51 am Transaction ID T2504170851466656802394
UTR No. 905557753023
Paid by XXXXX1903

Apr 17, 2025 Paid to RAJU RAJ DEBIT ₹10

08:50 am Transaction ID T2504170850020550022616
UTR No. 966381464557
Paid by XXXXX1903

Apr 16, 2025 Paid to Umakanta Mohanty DEBIT ₹10

11:51 pm Transaction ID T2504162351016153516879
UTR No. 020266486867
Paid by XXXXX1903

Apr 16, 2025 Paid to Icon Suites 1 DEBIT ₹130

11:46 pm Transaction ID T2504162346105182072601
UTR No. 895328483788
Paid by XXXXX1903

Apr 16, 2025 Received from laxmikanta barik CREDIT ₹100

11:37 pm Transaction ID T2504162337096131152609
UTR No. 105284146453
Credited to XXXXX1903

Apr 16, 2025 Paid to Jai Jagnnatha Variety Store DEBIT ₹12
10:20 pm Transaction ID T2504162220335467505402
UTR No. 844371850280
Paid by XXXXX1903

Page 40 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2025 Paid to TILAK WINE CENTRE DEBIT ₹115

09:50 pm Transaction ID T2504162150110574376221
UTR No. 225438327383
Paid by XXXXX1903

Apr 16, 2025 Paid to Fulmanti Kumari Ghanshyam Kumar Shaw DEBIT ₹5
09:33 pm Transaction ID T2504162133027427762441
UTR No. 226144502357
Paid by XXXXX1903

Apr 16, 2025 Paid to TULSI BISWAS DEBIT ₹170

09:28 pm Transaction ID T2504162128181280000749
UTR No. 552713684095
Paid by XXXXX1903

Apr 16, 2025 Paid to Avighna Enterprises DEBIT ₹209

09:20 pm Transaction ID T2504162120299273941515
UTR No. 347001300999
Paid by XXXXX1903

Apr 16, 2025 Received from laxmikanta barik CREDIT ₹200

09:06 pm Transaction ID T2504162106403667536974
UTR No. 005250220730
Credited to XXXXX1903

Apr 16, 2025 Paid to DILIP KUMAR YADAV DEBIT ₹20

08:19 pm Transaction ID T2504162019349713871365
UTR No. 146242572824
Paid by XXXXX1903

Apr 16, 2025 Paid to DILIP KUMAR YADAV DEBIT ₹15

08:16 pm Transaction ID T2504162016182032865430
UTR No. 120242679221
Paid by XXXXX1903

Apr 16, 2025 Received from laxmikanta barik CREDIT ₹100

07:56 pm Transaction ID T2504161956354756030440
UTR No. 756936166877
Credited to XXXXX1903

Page 41 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2025 Paid to SSB CONDIMENTS DEBIT ₹15

03:00 pm Transaction ID T2504161500514590362041
UTR No. 838041736802
Paid by XXXXX1903

Apr 16, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

01:40 pm Transaction ID T2504161340422315804499
UTR No. 394779240960
Paid by XXXXX1903

Apr 16, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

10:36 am Transaction ID T2504161035379200098465
UTR No. 814882250384
Paid by XXXXX1903

Apr 16, 2025 Received from LAXMIKANTA BARIK CREDIT ₹60

12:58 am Transaction ID T2504160058521225863155
UTR No. 510627473604
Credited to XXXXX1903

Apr 16, 2025 Paid to Mariya Bake N Juice DEBIT ₹69

12:53 am Transaction ID T2504160052570113565300
UTR No. 072974861974
Paid by XXXXX1903

Apr 16, 2025 Paid to Mariya Bake N Juice DEBIT ₹12

12:51 am Transaction ID T2504160051025039624831
UTR No. 886624440182
Paid by XXXXX1903

Apr 15, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

10:59 pm Transaction ID T2504152259212993703838
UTR No. 418429353083
Paid by XXXXX1903

Apr 15, 2025 Paid to KCR FOODS BRAHMAPUR ADDA DEBIT ₹30
10:26 pm Transaction ID T2504152225438685353487
UTR No. 501128128829
Paid by XXXXX1903

Page 42 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 15, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

09:37 pm Transaction ID T2504152137251923315377
UTR No. 527968627617
Paid by XXXXX1903

Apr 15, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

05:51 pm Transaction ID T2504151751105075918880
UTR No. 752602752282
Paid by XXXXX1903

Apr 15, 2025 Paid to SSB CONDIMENTS DEBIT ₹29

05:50 pm Transaction ID T2504151750412118633567
UTR No. 231932514596
Paid by XXXXX1903

Apr 15, 2025 Paid to Maa mangala salon DEBIT ₹150

05:35 pm Transaction ID T2504151735274675535439
UTR No. 055079757085
Paid by XXXXX1903

Apr 15, 2025 Paid to Raj Provision Store DEBIT ₹5

04:57 pm Transaction ID T2504151657378376432163
UTR No. 353814413198
Paid by XXXXX1903

Apr 15, 2025 Paid to Raj Provision Store DEBIT ₹22

04:51 pm Transaction ID T2504151651511203052228
UTR No. 281669936790
Paid by XXXXX1903

Apr 15, 2025 Paid to Pavans comfort inn DEBIT ₹200

03:32 pm Transaction ID T2504151531517829883885
UTR No. 419343479055
Paid by XXXXX1903

Apr 15, 2025 Paid to BALIBOYINA GURU PRASAD DEBIT ₹2,000

03:00 pm Transaction ID T2504151500122422162122
UTR No. 603187088362
Paid by XXXXX1903

Page 43 of 44
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 15, 2025 Received from LOKESH N CREDIT ₹1,093

02:30 pm Transaction ID T2504151430589542252927
UTR No. 547176616765
Credited to XXXXX1903

Apr 15, 2025 Received from PRATIK MUKESH MOHAPATRA CREDIT ₹1,000
01:51 pm Transaction ID T2504151351466294774076
UTR No. 547139121002
Credited to XXXXX1903

Apr 15, 2025 Paid to SSB CONDIMENTS DEBIT ₹5

01:14 pm Transaction ID T2504151314086830812063
UTR No. 456647612413
Paid by XXXXX1903

Apr 15, 2025 Paid to Girija tea stall DEBIT ₹6

01:52 am Transaction ID T2504150152075875081406
UTR No. 649254783754
Paid by XXXXX1903

Apr 15, 2025 Paid to Girija tea stall DEBIT ₹6

01:48 am Transaction ID T2504150148542299503984
UTR No. 186887531191
Paid by XXXXX1903

Apr 15, 2025 Paid to LIQUOR COLLECTIVE DEBIT ₹160

12:35 am Transaction ID T2504150035491879503553
UTR No. 748118290721
Paid by XXXXX1903

Apr 15, 2025 Paid to RAVINDER YADAV DEBIT ₹5

12:24 am Transaction ID T2504150024356131547408
UTR No. 813196225510
Paid by XXXXX1903

Page 44 of 44

This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in cas
of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.com/
terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.

Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap funds,
etc. through SMS, emails and calls. The contents of this email and document are confidential and intended for
the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.