Transaction Statement for 8865072062

01 Apr, 2025 - 28 May, 2025

Date Transaction Details Type Amount
May 23, 2025 Paid to Shivam Bahi DEBIT ₹10
05 55 pm Transaction ID T2505231755350540859629
UTR No. 018531003398
Paid by XXXXXXXX6517
May 23, 2025 Paid to VIJAY VIR DEBIT ₹10
09 30 am Transaction ID T2505230930093325605818
UTR No. 337566362873
Paid by XXXXXXXX6517
May 20, 2025 Paid to VIJAY VIR DEBIT ₹10
09 45 am Transaction ID T2505200945466932844628
UTR No. 633762052290
Paid by XXXXXXXX6517
May 19, 2025 Paid to SANDEEP GURJAR DEBIT ₹30
01 58 pm Transaction ID T2505191358108233172718
UTR No. 780183355740
Paid by XXXXXXXX6517
May 19, 2025 Paid to Guddo shop 1 DEBIT ₹30
01 56 pm Transaction ID T2505191356495313054185
UTR No. 842517324850
Paid by XXXXXXXX6517
May 19, 2025 Received from Sonu Kumar CREDIT ₹100
01 48 pm Transaction ID T2505191348258949054211
UTR No. 209190195532
Credited to XXXXXXXX6517
May 19, 2025 Paid to Mr. Yearof Ali DEBIT ₹300
11 16 am Transaction ID T2505191116069847400398
UTR No. 429241568302
Paid by XXXXXXXX6517
Page 1 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 19, 2025 Received from CREDIT ₹300
11 10 am ABHISHEK KAUSHIK SO SATISH KAUSHIK
Transaction ID T2505191110514751636852
UTR No. 614254556837
Credited to XXXXXXXX6517
May 18, 2025 Payment to Seekho DEBIT ₹1
11 08 pm Transaction ID OM2505182308275590968145
UTR No. 513800065620
Paid by XXXXXXXX6517
May 18, 2025 Paid to SUYASH YADAV DEBIT ₹1,000
10 03 pm Transaction ID T2505182203247645854690
UTR No. 208650045151
Paid by XXXXXXXX6517
May 18, 2025 Received from Km Preeti Devi CREDIT ₹1,000
12 11 pm Transaction ID T2505181211573199371192
UTR No. 157787461385
Credited to XXXXXXXX6517
May 16, 2025 Paid to LAVKUSH DEBIT ₹1,000
06 53 pm Transaction ID T2505161853245413396603
UTR No. 545360853662
Paid by XXXXXXXX6517
May 16, 2025 Paid to PANAVILA MEDIA TECH PRIVATE LIMITED DEBIT ₹1,000
06 36 pm Transaction ID T2505161836513510211324
UTR No. 039523912237
Paid by XXXXXXXX6517
May 03, 2025 Paid to VIJAY VIR DEBIT ₹10
08 21 am Transaction ID T2505030821524414687877
UTR No. 516388196384
Paid by XXXXXXXX6517
Page 2 of 12
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 SAMREEN CREDIT ₹20
10 40 pm Transaction ID T2505022240542989981435
UTR No. 284272128445
Credited to XXXXXXXX6517
May 02, 2025 Paid to KAMOD KUMAR BHAGAT DEBIT ₹10
09 06 am Transaction ID T2505020906315054591237
UTR No. 350526852856
Paid by XXXXXXXX6517
May 01, 2025 Paid to Shirazul Hoque DEBIT ₹1,000
10 49 pm Transaction ID T2505012249166496572376
UTR No. 084952322069
Paid by XXXXXXXX6517
May 01, 2025 Paid to VINAY DEBIT ₹750
09 05 pm Transaction ID T2505012105435275073994
UTR No. 844907021482
Paid by XXXXXXXX6517
May 01, 2025 Paid to Vijay Sahu shop DEBIT ₹30
08 28 pm Transaction ID T2505012028028892321976
UTR No. 604656446082
Paid by XXXXXXXX6517
May 01, 2025 Paid to SAJIYA PRAWEEN DEBIT ₹150
08 18 pm Transaction ID T2505012018174056499040
UTR No. 046873279390
Paid by XXXXXXXX6517
May 01, 2025 Paid to KAMOD KUMAR BHAGAT DEBIT ₹60
07 43 pm Transaction ID T2505011943014138145499
UTR No. 565808504997
Paid by XXXXXXXX6517
May 01, 2025 Paid to KAMOD KUMAR BHAGAT DEBIT ₹125
06 50 pm Transaction ID T2505011850320300443484
UTR No. 245133500628
Paid by XXXXXXXX6517
Page 3 of 12
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 Ajinkya Amit Shaha DEBIT ₹500
12 09 pm Transaction ID T2504291209248732498454
UTR No. 725043168861
Paid by XXXXXXXX6517
Apr 27, 2025 Paid to KAMOD KUMAR BHAGAT DEBIT ₹10
10 49 am Transaction ID T2504271048550981876741
UTR No. 415685434137
Paid by XXXXXXXX6517
Apr 26, 2025 Paid to MAHENDRA JAT DEBIT ₹20
11 52 pm Transaction ID T2504262352030409035758
UTR No. 868732899286
Paid by XXXXXXXX6517
Apr 26, 2025 Paid to DEBIT ₹150
02 16 pm LOSANS SOFTWARE SOLUTIONS PRIVATE LIMITED
Transaction ID T2504261416186344784535
UTR No. 919199534266
Paid by XXXXXXXX6517
Apr 26, 2025 Paid to KAMOD KUMAR BHAGAT DEBIT ₹22
09 24 am Transaction ID T2504260923563648972640
UTR No. 154107660424
Paid by XXXXXXXX6517
Apr 25, 2025 Paid to KAMOD KUMAR BHAGAT DEBIT ₹20
11 06 pm Transaction ID T2504252306060726022154
UTR No. 294934312919
Paid by XXXXXXXX6517
Apr 25, 2025 Paid to Mr MAHESH CHAND SHA DEBIT ₹40
12 44 am Transaction ID T2504250043578800409219
UTR No. 533020233755
Paid by XXXXXXXX6517
Page 4 of 12
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 Sheela devi DEBIT ₹40
07 05 pm Transaction ID T2504241905310665107672
UTR No. 455178138655
Paid by XXXXXXXX6517
Apr 21, 2025 Paid to Ravi malik kiryana store DEBIT ₹10
07 20 am Transaction ID T2504210719493740935108
UTR No. 452921563389
Paid by XXXXXXXX6517
Apr 19, 2025 Paid to Amit kairana stor DEBIT ₹50
08 34 pm Transaction ID T2504192034107373809074
UTR No. 792089730707
Paid by XXXXXXXX6517
Apr 19, 2025 Paid to ARYAN KUMAR SO DAV DEBIT ₹20
08 19 pm Transaction ID T2504192018594550850309
UTR No. 250100374782
Paid by XXXXXXXX6517
Apr 19, 2025 Paid to Himanshu Sharma DEBIT ₹50
03 23 pm Transaction ID T2504191523151806743765
UTR No. 314304603132
Paid by XXXXXXXX6517
Apr 19, 2025 Paid to CH V V SATYANARAYANA DEBIT ₹600
02 51 pm Transaction ID T2504191450581361278856
UTR No. 824879182015
Paid by XXXXXXXX6517
Apr 19, 2025 Paid to CH V V SATYANARAYANA DEBIT ₹1,000
02 29 pm Transaction ID T2504191429216925901486
UTR No. 901579342141
Paid by XXXXXXXX6517
Apr 19, 2025 Paid to Sandeep Kumar kirana store DEBIT ₹50
12 21 pm Transaction ID T2504191221540485978097
UTR No. 813784571456
Paid by XXXXXXXX6517
Page 5 of 12
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 FOJI TRAVELS DEBIT ₹60
10 46 am Transaction ID T2504191046495229796898
UTR No. 803786687012
Paid by XXXXXXXX6517
Apr 19, 2025 Paid to RAJEEV DEBIT ₹120
08 55 am Transaction ID T2504190855059357587144
UTR No. 005578673766
Paid by XXXXXXXX6517
Apr 19, 2025 Paid to Shiv Shankar sweet DEBIT ₹40
08 51 am Transaction ID T2504190851473097291020
UTR No. 906804782965
Paid by XXXXXXXX6517
Apr 18, 2025 Paid to VIKAS KUMAR DEBIT ₹10
01 49 pm Transaction ID T2504181349121473267706
UTR No. 736848323291
Paid by XXXXXXXX6517
Apr 18, 2025 Paid to Ravi malik kiryana store DEBIT ₹20
07 43 am Transaction ID T2504180743177129819439
UTR No. 484702621777
Paid by XXXXXXXX6517
Apr 17, 2025 Paid to SUKHVINDER SINGH DEBIT ₹300
09 22 pm Transaction ID T2504172122168179807436
UTR No. 466851295232
Paid by XXXXXXXX6517
Apr 17, 2025 Paid to MALIK ELECTRICAL FIELD DEBIT ₹1,000
02 49 pm Transaction ID T2504171449525991828546
UTR No. 794994712758
Paid by XXXXXXXX6517
Apr 17, 2025 Paid to TAHER ENTERPRISES DEBIT ₹1,000
01 34 pm Transaction ID T2504171334484726501193
UTR No. 912482825549
Paid by XXXXXXXX6517
Page 6 of 12
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 Kist DEBIT ₹720
01 24 pm Transaction ID T2504171324086490304098
UTR No. 677615086270
Paid by XXXXXXXX6517
Apr 17, 2025 Paid to RAMJI JAISWAL DEBIT ₹50
01 13 pm Transaction ID T2504171313391831353739
UTR No. 102695866575
Paid by XXXXXXXX6517
Apr 17, 2025 Paid to Sarjun Pal DEBIT ₹900
01 09 pm Transaction ID T2504171309111987991537
UTR No. 100279951629
Paid by XXXXXXXX6517
Apr 17, 2025 Paid to RAHUL KUMAR DEBIT ₹20
10 19 am Transaction ID T2504171019009500120417
UTR No. 166192089035
Paid by XXXXXXXX6517
Apr 14, 2025 Paid to ALKA THE MEDICINE SHOP DEBIT ₹9
10 15 am Transaction ID T2504141015161343250794
UTR No. 873064284800
Paid by XXXXXXXX6517
Apr 14, 2025 Paid to KAMOD KUMAR BHAGAT DEBIT ₹10
09 46 am Transaction ID T2504140946434295702711
UTR No. 877037894590
Paid by XXXXXXXX6517
Apr 14, 2025 Paid to KAMOD KUMAR BHAGAT DEBIT ₹10
08 20 am Transaction ID T2504140820268674445813
UTR No. 895461114908
Paid by XXXXXXXX6517
Apr 13, 2025 Paid to AGARWAL GENRAL STORE DEBIT ₹120
09 19 am Transaction ID T2504130919114601872639
UTR No. 900784572461
Paid by XXXXXXXX6517
Page 7 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 08, 2025 Paid to ULTRA LUXURY TOURS AND TRAVEL DEBIT ₹490
01 22 pm Transaction ID T2504081322244630675031
UTR No. 642085482399
Paid by XXXXXXXX6517
Apr 08, 2025 Received from ******2147 CREDIT ₹300
09 52 am Transaction ID T2504080951570088271704
UTR No. 484158493541
Credited to XXXXXXXX6517
Apr 08, 2025 Paid to SHAILA DEVI DEBIT ₹10
09 36 am Transaction ID T2504080936318655948592
UTR No. 599723022155
Paid by XXXXXXXX6517
Apr 07, 2025 Paid to Ms Bugli Devi DEBIT ₹20
09 50 pm Transaction ID T2504072149555628110699
UTR No. 902152622897
Paid by XXXXXXXX6517
Apr 07, 2025 Received from Be Happy and Live Long CREDIT ₹200
09 37 pm Transaction ID T2504072137390645646708
UTR No. 893738227218
Credited to XXXXXXXX6517
Apr 07, 2025 Paid to Vansh Bahi DEBIT ₹20
08 35 pm Transaction ID T2504072035103711151510
UTR No. 814413903908
Paid by XXXXXXXX6517
Apr 07, 2025 Paid to SHAILA DEVI DEBIT ₹10
09 31 am Transaction ID T2504070931500590033830
UTR No. 318103800405
Paid by XXXXXXXX6517
Apr 07, 2025 Paid to SAGAR TRADERS DEBIT ₹500
08 40 am Transaction ID T2504070840194153084995
UTR No. 058413450889
Paid by XXXXXXXX6517
Page 8 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 07, 2025 Received from Vinita Bhai CREDIT ₹550
08 37 am Transaction ID T2504070837028937306229
UTR No. 558579535998
Credited to XXXXXXXX6517
Apr 06, 2025 Paid to Milan Dhaba DEBIT ₹1,000
02 43 pm Transaction ID T2504061443381911480080
UTR No. 421856962655
Paid by XXXXXXXX6517
Apr 06, 2025 Received from RAJENDRA CREDIT ₹1,000
02 30 pm Transaction ID T2504061430035074542564
UTR No. 509620981557
Credited to XXXXXXXX6517
Apr 05, 2025 Paid to SHAILA DEVI DEBIT ₹20
09 16 pm Transaction ID T2504052116219920490079
UTR No. 110779849102
Paid by XXXXXXXX6517
Apr 05, 2025 Paid to BABLU DAS DEBIT ₹30
08 19 pm Transaction ID T2504052019542687306885
UTR No. 389466758242
Paid by XXXXXXXX6517
Apr 05, 2025 Received from Be Happy and Live Long CREDIT ₹50
08 19 pm Transaction ID T2504052019177564492701
UTR No. 618689811935
Credited to XXXXXXXX6517
Apr 05, 2025 Paid to Prachi Comunication DEBIT ₹205
09 22 am Transaction ID T2504050922492730193567
UTR No. 519482554252
Paid by XXXXXXXX6517
Apr 05, 2025 Paid to Dev gen store DEBIT ₹10
09 17 am Transaction ID T2504050917181897751449
UTR No. 199572579320
Paid by XXXXXXXX6517
Page 9 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 05, 2025 Received from Be Happy and Live Long CREDIT ₹200
09 07 am Transaction ID T2504050907017367353063
UTR No. 376269961333
Credited to XXXXXXXX6517
Apr 03, 2025 Paid to SHAILA DEVI DEBIT ₹40
10 08 pm Transaction ID T2504032208544957849173
UTR No. 341135820702
Paid by XXXXXXXX6517
Apr 03, 2025 Paid to SAHIL TRADERS DEBIT ₹500
01 02 pm Transaction ID T2504031301539825164113
UTR No. 274054845731
Paid by XXXXXXXX6517
Apr 03, 2025 Received from Rohit Rajput CREDIT ₹500
12 33 pm Transaction ID T2504031233008318979265
UTR No. 322041585149
Credited to XXXXXXXX6517
Apr 03, 2025 Paid to ANJALI ENTERPRISES DEBIT ₹500
08 41 am Transaction ID T2504030841064556202047
UTR No. 693921028640
Paid by XXXXXXXX6517
Apr 03, 2025 Received from ******6127 CREDIT ₹450
08 36 am Transaction ID T2504030835479329681821
UTR No. 975209288959
Credited to XXXXXXXX6517
Apr 02, 2025 Paid to Abubakkar DEBIT ₹100
09 15 pm Transaction ID T2504022115390825517782
UTR No. 820911922090
Paid by XXXXXXXX6517
Apr 02, 2025 Received from Be Happy and Live Long CREDIT ₹200
09 11 pm Transaction ID T2504022111011402245751
UTR No. 959766787365
Credited to XXXXXXXX6517
Page 10 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 02, 2025 Paid to BRISITO RETAIL PRIVATE LIMITED DEBIT ₹1,000
06 55 pm Transaction ID T2504021855327249436672
UTR No. 689820517133
Paid by XXXXXXXX6517
Apr 02, 2025 Paid to SONI MEHRA DEBIT ₹500
06 37 pm Transaction ID T2504021836586808334825
UTR No. 365735860188
Paid by XXXXXXXX6517
Apr 02, 2025 Paid to Ms Bugli Devi DEBIT ₹40
03 43 pm Transaction ID T2504021543456954146567
UTR No. 718323589658
Paid by XXXXXXXX6517
Apr 02, 2025 Paid to BRISITO RETAIL PRIVATE LIMITED DEBIT ₹500
12 19 pm Transaction ID T2504021219442975348981
UTR No. 930997154283
Paid by XXXXXXXX6517
Apr 02, 2025 Paid to Dev gen store DEBIT ₹50
12 14 pm Transaction ID T2504021214548701943478
UTR No. 285423295085
Paid by XXXXXXXX6517
Apr 02, 2025 Paid to SHAILA DEVI DEBIT ₹90
10 18 am Transaction ID T2504021018399734191686
UTR No. 823326889457
Paid by XXXXXXXX6517
Apr 02, 2025 Paid to ALOKPAL DEBIT ₹10
09 29 am Transaction ID T2504020929437547202995
UTR No. 824946328551
Paid by XXXXXXXX6517
Apr 02, 2025 Paid to Mr Sudhansu Pandey DEBIT ₹510
09 27 am Transaction ID T2504020927468472287627
UTR No. 924188970630
Paid by XXXXXXXX6517
Page 11 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 02, 2025 Received from Be Happy and Live Long CREDIT ₹1,000
09 24 am Transaction ID T2504020924200459183524
UTR No. 131046051531
Credited to XXXXXXXX6517
Apr 01, 2025 Paid to SHAILA DEVI DEBIT ₹20
08 25 pm Transaction ID T2504012025152936072304
UTR No. 324445800265
Paid by XXXXXXXX6517
Apr 01, 2025 Paid to BHASKAR CLOTHING PVT LTD DEBIT ₹500
04 47 pm Transaction ID T2504011647274400808191
UTR No. 164953444069
Paid by XXXXXXXX6517
Apr 01, 2025 Received from ******6190 CREDIT ₹500
04 41 pm Transaction ID T2504011641034983483388
UTR No. 487351827534
Credited to XXXXXXXX6517
Apr 01, 2025 Paid to VIPIN KUMAR DEBIT ₹1
04 17 pm Transaction ID T2504011617035317461088
UTR No. 376151731914
Paid by XXXXXXXX6517
Page 12 of 12
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