Transaction Statement for 7859841420

30 May, 2024 - 30 May, 2025

Date Transaction Details Type Amount

May 30, 2025 Paid to Vidstatus DEBIT ₹179

01:16 am Transaction ID T2505300116239158157230
UTR No. 391068417257

Paid by XXXXXX0622

May 30, 2025 Paid to QuackQuack DEBIT ₹299

12:56 am Transaction ID T2505300055568869494637
UTR No. 229665702121

Paid by XXXXXX0622

May 29, 2025 Paid to Gopal caters DEBIT ₹10

03:36 pm Transaction ID T2505291536294706684458
UTR No. 899334619921

Paid by XXXXXX0622

May 29, 2025 Paid to HARISH DEBIT ₹1,999.98

10:17 am Transaction ID T2505291017352295697545
UTR No. 734984254389

Paid by XXXXXX0622

May 29, 2025 Paid to Jay Veer Kirana Store DEBIT ₹55
12:11 am Transaction ID T2505290011326582300335
UTR No. 721921229086

Paid by XXXXXX0622

May 28, 2025 Paid to OM MOBILE SHOP DEBIT ₹900

03:39 pm Transaction ID T2505281539322012600748
UTR No. 869025407740

Paid by XXXXXX0622

May 28, 2025 Paid to Patel Jaykumar DEBIT ₹30

03:13 pm Transaction ID T2505281513157196461066
UTR No. 184306356077

Paid by XXXXXX0622

Page 1 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 27, 2025 Paid to J P Pan Parlour DEBIT ₹30

03:25 pm Transaction ID T2505271525509475364364
UTR No. 087259152123

Paid by XXXXXX0622

May 27, 2025 Paid to SHUBHAM ENTERPRISE DEBIT ₹999.79

09:51 am Transaction ID T2505270951346562205102
UTR No. 872428798049

Paid by XXXXXX0622

May 26, 2025 Paid to Hotel Milestone DEBIT ₹1,107

07:15 pm Transaction ID T2505261915393654329650
UTR No. 312730891179

Paid by XXXXXX0622

May 26, 2025 Paid to Vi DEBIT ₹349

01:30 pm Transaction ID T2505261330236496145941
UTR No. 314598606726

Paid by XXXXXX0622

May 26, 2025 Paid to ASHOKKUMAR PATEL DEBIT ₹20

10:27 am Transaction ID T2505261027000991763676
UTR No. 502351710410

Paid by XXXXXX0622

May 25, 2025 Paid to A ONE KIRANA DEBIT ₹130

07:45 pm Transaction ID T2505251945066256097840
UTR No. 088498425237

Paid by XXXXXX0622

May 25, 2025 Received from MAJIDBHAI MANSURI CREDIT ₹30

07:19 pm Transaction ID T2505251919452523318592
UTR No. 105390449864

Credited to XXXXXX0622

May 25, 2025 Received from RAVI SATISHKUMAR PATEL CREDIT ₹100
07:11 pm Transaction ID T2505251911532010797568
UTR No. 105389701945

Credited to XXXXXX0622

Page 2 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 25, 2025 Paid to OM MOBILE SHOP DEBIT ₹900

03:30 pm Transaction ID T2505251530056996230922
UTR No. 300086701453

Paid by XXXXXX0622

May 25, 2025 Paid to SHREE DWARKESH DEBIT ₹60

12:05 pm Transaction ID T2505251205247544368634
UTR No. 986867189536

Paid by XXXXXX0622

May 25, 2025 Paid to Sauhard milk Mart DEBIT ₹180

11:51 am Transaction ID T2505251151344505597087
UTR No. 860749957090

Paid by XXXXXX0622

May 25, 2025 Paid to NEELKANTH ENERGY DEBIT ₹634

07:15 am Transaction ID T2505250715107689907354
UTR No. 712690203827

Paid by XXXXXX0622

May 25, 2025 Paid to Aradhy Petroleum DEBIT ₹500

06:50 am Transaction ID T2505250650468786239161
UTR No. 841242304792

Paid by XXXXXX0622

May 25, 2025 Paid to Jay Veer Kirana Store DEBIT ₹50
12:06 am Transaction ID T2505250006397356097379
UTR No. 084132997213

Paid by XXXXXX0622

May 24, 2025 Paid to KANSAI WELLNESS PRIVATE LIMITED DEBIT ₹129
06:18 pm Transaction ID T2505241817557112822600
UTR No. 722181238820

Paid by XXXXXX0622

May 24, 2025 Paid to J P Pan Parlour DEBIT ₹10

03:52 pm Transaction ID T2505241552215976984726
UTR No. 773419181291

Paid by XXXXXX0622

Page 3 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 24, 2025 Paid to Sauhard milk Mart DEBIT ₹30

03:43 pm Transaction ID T2505241543419642143418
UTR No. 573741352765

Paid by XXXXXX0622

May 23, 2025 Paid to Patel Jaykumar DEBIT ₹60

08:06 pm Transaction ID T2505232006472881464983
UTR No. 341999370355

Paid by XXXXXX0622

May 23, 2025 Paid to SHREE DWARKESH DEBIT ₹60

07:18 pm Transaction ID T2505231918441592000261
UTR No. 754406976915

Paid by XXXXXX0622

May 23, 2025 Paid to Ankita happiness parlour DEBIT ₹70

05:11 pm Transaction ID T2505231711366226583731
UTR No. 809867512499

Paid by XXXXXX0622

May 23, 2025 Paid to MATADAR GROUP DEBIT ₹100

09:54 am Transaction ID T2505230954003512165641
UTR No. 038800027429

Paid by XXXXXX0622

May 23, 2025 Paid to MATADAR GROUP DEBIT ₹40

08:35 am Transaction ID T2505230835499896956046
UTR No. 768880883254

Paid by XXXXXX0622

May 23, 2025 Paid to Rajpura Mohammad Mujiburrehman DEBIT ₹110

08:09 am Transaction ID T2505230809356598098484
UTR No. 176830196907

Paid by XXXXXX0622

May 23, 2025 Paid to BHORANIYA FAIYAZ HIFJURRAHEMAN DEBIT ₹20

08:08 am Transaction ID T2505230808271285775203
UTR No. 968697261451

Paid by XXXXXX0622

Page 4 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 23, 2025 Paid to BHORANIYA FAIYAZ HIFJURRAHEMAN DEBIT ₹10

08:01 am Transaction ID T2505230801519580160209
UTR No. 607459120986

Paid by XXXXXX0622

May 23, 2025 Paid to Jay Veer Kirana Store DEBIT ₹50
12:11 am Transaction ID T2505230011501878350513
UTR No. 277435055716

Paid by XXXXXX0622

May 22, 2025 Paid to Dev Patel DEBIT ₹30

08:17 pm Transaction ID T2505222017393268941587
UTR No. 003351933858

Paid by XXXXXX0622

May 22, 2025 Paid to Gopal caters DEBIT ₹10

03:33 pm Transaction ID T2505221533127172070460
UTR No. 831363172737

Paid by XXXXXX0622

May 21, 2025 Paid to Gopal caters DEBIT ₹10

03:19 pm Transaction ID T2505211519520117851689
UTR No. 220627526628

Paid by XXXXXX0622

May 21, 2025 Paid to Jay Veer Kirana Store DEBIT ₹25
12:14 am Transaction ID T2505210014422529324622
UTR No. 077754632146

Paid by XXXXXX0622

May 20, 2025 Paid to Gopal caters DEBIT ₹10

03:35 pm Transaction ID T2505201535186369836171
UTR No. 270001482656

Paid by XXXXXX0622

May 20, 2025 Paid to ❤❤ __DAD__ ❤❤ DEBIT ₹250

12:11 pm Transaction ID T2505201211422502335563
UTR No. 929942434150

Paid by XXXXXX0622

Page 5 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 20, 2025 Paid to Gayatri Sales Agency DEBIT ₹1,150

12:06 pm Transaction ID T2505201206339655806754
UTR No. 143713644518

Paid by XXXXXX0622

May 20, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,400

12:04 pm Transaction ID T2505201204034655492509
UTR No. 561307796699

Credited to XXXXXX0622

May 19, 2025 Paid to Bhogibhai Shamalbhai Patel DEBIT ₹80

09:29 am Transaction ID T2505190929252840359283
UTR No. 699725117701

Paid by XXXXXX0622

May 19, 2025 Paid to ANGEL PETROLEUM DEBIT ₹2,500

07:33 am Transaction ID T2505190732010104612336
UTR No. 671332053193

Paid by XXXXXX0622

May 19, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹2,500

07:23 am Transaction ID T2505190722574980931791
UTR No. 875166834747

Credited to XXXXXX0622

May 18, 2025 Paid to Sauhard milk Mart DEBIT ₹40

03:30 pm Transaction ID T2505181530370744977360
UTR No. 916745339370

Paid by XXXXXX0622

May 18, 2025 Paid to Palak Khodidan Gadhavi DEBIT ₹75

10:50 am Transaction ID T2505181050535351768601
UTR No. 351187314304

Paid by XXXXXX0622

May 18, 2025 Paid to Jay Veer Kirana Store DEBIT ₹60
12:15 am Transaction ID T2505180015176267021340
UTR No. 201560890461

Paid by XXXXXX0622

Page 6 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 17, 2025 Paid to Sauhard milk Mart DEBIT ₹30

03:34 pm Transaction ID T2505171534041772762697
UTR No. 984502760412

Paid by XXXXXX0622

May 17, 2025 Paid to Vidstatus DEBIT ₹129

12:49 am Transaction ID T2505170049380920979874
UTR No. 164790619653

Paid by XXXXXX0622

May 16, 2025 Paid to Bhogibhai Shamalbhai Patel DEBIT ₹80

07:39 pm Transaction ID T2505161939381708262247
UTR No. 913104945484

Paid by XXXXXX0622

May 16, 2025 Paid to Ankita happiness parlour DEBIT ₹40

05:28 pm Transaction ID T2505161728219014905968
UTR No. 701230174729

Paid by XXXXXX0622

May 16, 2025 Paid to PRABHU DAS DEBIT ₹50

04:57 pm Transaction ID T2505161657486341788752
UTR No. 666875689156

Paid by XXXXXX0622

May 16, 2025 Paid to ASHOKKUMAR PATEL DEBIT ₹35

12:54 pm Transaction ID T2505161254438410201040
UTR No. 605198810737

Paid by XXXXXX0622

May 16, 2025 Paid to SONI PRAKASH KANAIYALAL DEBIT ₹160

12:41 pm Transaction ID T2505161241469020289083
UTR No. 773785942117

Paid by XXXXXX0622

May 15, 2025 Paid to Bhogibhai Shamalbhai Patel DEBIT ₹40

06:07 pm Transaction ID T2505151806494211363947
UTR No. 755416239127

Paid by XXXXXX0622

Page 7 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 15, 2025 Paid to SUSHILA DEBIT ₹25

05:12 pm Transaction ID T2505151712388607228949
UTR No. 609633844176

Paid by XXXXXX0622

May 15, 2025 Paid to ASHOKKUMAR PATEL DEBIT ₹50

05:04 pm Transaction ID T2505151704190856348540
UTR No. 145280415688

Paid by XXXXXX0622

May 15, 2025 Paid to Gopal caterers DEBIT ₹20

10:22 am Transaction ID T2505151022190884073264
UTR No. 200735104604

Paid by XXXXXX0622

May 13, 2025 Paid to SACHIN YADAV SALVE DEBIT ₹310

11:45 pm Transaction ID T2505132345483998949839
UTR No. 547251070483

Paid by XXXXXX0622

May 13, 2025 Paid to PURETECH CREATIONS PRIVATE LIMITED DEBIT ₹179
07:19 pm Transaction ID T2505131919114641066032
UTR No. 287504533718

Paid by XXXXXX0622

May 13, 2025 Paid to PURETECH CREATIONS PRIVATE LIMITED DEBIT ₹129
07:16 pm Transaction ID T2505131916160263046163
UTR No. 179999808463

Paid by XXXXXX0622

May 12, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹480

04:24 pm Transaction ID T2505121624276083912979
UTR No. 782231960700

Credited to XXXXXX0622

May 12, 2025 Paid to NEELKANTH ENERGY DEBIT ₹476

04:24 pm Transaction ID T2505121624056411728076
UTR No. 287302667812

Paid by XXXXXX0622

Page 8 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 11, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹120

05:22 pm Transaction ID T2505111722162230143669
UTR No. 528138221047

Credited to XXXXXX0622

May 11, 2025 Paid to PATEL BHARATKUMAR N DEBIT ₹120

05:22 pm Transaction ID T2505111722163328381928
UTR No. 042451856848

Paid by XXXXXX0622

May 11, 2025 Paid to ASHOKKUMAR PATEL DEBIT ₹2

05:03 pm Transaction ID T2505111703154230723129
UTR No. 022541274751

Paid by XXXXXX0622

May 10, 2025 Paid to Sauhard milk Mart DEBIT ₹35

08:15 pm Transaction ID T2505102015337495712510
UTR No. 491046660253

Paid by XXXXXX0622

May 10, 2025 Paid to Pal Sandip Harnarayanbhai DEBIT ₹70

06:11 pm Transaction ID T2505101811344517048598
UTR No. 646128222817

Paid by XXXXXX0622

May 03, 2025 Paid to Mohammed Suheel DEBIT ₹258

12:52 am Transaction ID T2505030052541336467357
UTR No. 474852739072

Paid by XXXXXX0622

May 03, 2025 Paid to SUNILKUMAR DEBIT ₹199.77

12:43 am Transaction ID T2505030043516943878805
UTR No. 544008697554

Paid by XXXXXX0622

May 02, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹500

07:37 pm Transaction ID T2505021937463644943249
UTR No. 896791510849

Credited to XXXXXX0622

Page 9 of 39
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 DHARA PETROLEUM DEBIT ₹393

08:19 pm Transaction ID T2505012019454857834238
UTR No. 724453334080

Paid by XXXXXX0622

May 01, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹450

08:19 pm Transaction ID T2505012019323034591315
UTR No. 740718398143

Credited to XXXXXX0622

May 01, 2025 Paid to PATEL PRINCEKUMAR DEBIT ₹180

04:44 pm Transaction ID T2505011644196673313000
UTR No. 741442792308

Paid by XXXXXX0622

May 01, 2025 Paid to Jay Veer Kirana Store DEBIT ₹60
12:13 am Transaction ID T2505010013447729300729
UTR No. 497941617491

Paid by XXXXXX0622

Apr 30, 2025 Paid to Flipkart Payments DEBIT ₹905

08:07 pm Transaction ID T2504302007174839546772
UTR No. 223832331990

Paid by XXXXXX0622

Apr 30, 2025 Paid to DEBIT ₹782

08:46 am SUJATA SWAM SAHAYATA MAHILA BACHAT GAT
WASHIM
Transaction ID T2504300846319185896618
UTR No. 611800893803

Paid by XXXXXX0622

Apr 30, 2025 Paid to Flipkart Payments DEBIT ₹1,318

08:44 am Transaction ID T2504300844301396965577
UTR No. 826740730337

Paid by XXXXXX0622

Page 10 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 30, 2025 Paid to S MUKHERJEE AND COMPANY DEBIT ₹1,000

01:02 am Transaction ID T2504300102332325896580
UTR No. 690065975018

Paid by XXXXXX0622

Apr 30, 2025 Paid to SHREE EVENTS DEBIT ₹480

12:20 am Transaction ID T2504300019578676536021
UTR No. 031145324531

Paid by XXXXXX0622

Apr 29, 2025 Paid to Jay Veer Kirana Store DEBIT ₹20
12:02 am Transaction ID T2504290002240622464622
UTR No. 847255135332

Paid by XXXXXX0622

Apr 28, 2025 Paid to SHREE EVENTS DEBIT ₹717

09:44 pm Transaction ID T2504282144167316095523
UTR No. 871195518095

Paid by XXXXXX0622

Apr 27, 2025 Paid to ASHOKKUMAR PATEL DEBIT ₹20

10:55 am Transaction ID T2504271054584206496522
UTR No. 469870059089

Paid by XXXXXX0622

Apr 27, 2025 Paid to SHAKTI PAROTHA HOUSE DEBIT ₹300

10:36 am Transaction ID T2504271036454874854926
UTR No. 452079805145

Paid by XXXXXX0622

Apr 27, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹400

10:36 am Transaction ID T2504271036192293031473
UTR No. 546738019146

Credited to XXXXXX0622

Apr 27, 2025 Paid to PATEL DHIRAJBHAI DEBIT ₹300

09:10 am Transaction ID T2504270910257863593657
UTR No. 462145405643

Paid by XXXXXX0622

Page 11 of 39
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 MS LUXMI AUTOMOBILE DEBIT ₹499.78

08:33 am Transaction ID T2504270833228776110266
UTR No. 467475444916

Paid by XXXXXX0622

Apr 26, 2025 Paid to ABHI PATEL DEBIT ₹700

05:30 pm Transaction ID T2504261730150340317571
UTR No. 039501140455

Paid by XXXXXX0622

Apr 26, 2025 Paid to SANJIB SARKAR DEBIT ₹499.86

10:07 am Transaction ID T2504261007307027093912
UTR No. 474644473595

Paid by XXXXXX0622

Apr 26, 2025 Paid to NEELKANTH ENERGY DEBIT ₹553

09:34 am Transaction ID T2504260934118093118293
UTR No. 258041564334

Paid by XXXXXX0622

Apr 25, 2025 Paid to TADAR BINGLEY DEBIT ₹245

08:06 pm Transaction ID T2504252006258442478947
UTR No. 815085291871

Paid by XXXXXX0622

Apr 25, 2025 Paid to WAHEGURU PETROLEUM K DEBIT ₹700

06:28 pm Transaction ID T2504251827598706066655
UTR No. 393024517209

Paid by XXXXXX0622

Apr 25, 2025 Paid to ONE STOP SHOPPING STATION PVT LTD DEBIT ₹1,000
05:44 pm Transaction ID T2504251743591742445253
UTR No. 596286060201

Paid by XXXXXX0622

Apr 24, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,000

09:31 am Transaction ID T2504240931144700742231
UTR No. 255429677212

Credited to XXXXXX0622

Page 12 of 39
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 SATNAM FISH FARM DEBIT ₹178

09:00 pm Transaction ID T2504222100221684479118
UTR No. 185761154519

Paid by XXXXXX0622

Apr 20, 2025 Paid to MOTHERSON TERMINAL 55 DEBIT ₹125.99

08:36 pm Transaction ID T2504202035567832182183
UTR No. 125186847689

Paid by XXXXXX0622

Apr 20, 2025 Received from ❤❤ ❤❤

__DAD__ CREDIT ₹200
06:49 pm Transaction ID T2504201849040439147400
UTR No. 194440826369

Credited to XXXXXX0622

Apr 20, 2025 Payment to JioHotstar DEBIT ₹49

05:57 pm Transaction ID OM2504201756515048670519
UTR No. 511074234182

Paid by XXXXXX0622

Apr 20, 2025 Received from ❤❤ ❤❤

__DAD__ CREDIT ₹700
08:05 am Transaction ID T2504200805036760792071
UTR No. 314079270113

Credited to XXXXXX0622

Apr 19, 2025 Paid to SHRI GANESH ACCESSORIES DEBIT ₹299.51

10:47 pm Transaction ID T2504192247111867037564
UTR No. 258027419078

Paid by XXXXXX0622

Apr 19, 2025 Paid to Gopal caters DEBIT ₹50

08:20 pm Transaction ID T2504192020018246743192
UTR No. 614380584124

Paid by XXXXXX0622

Apr 19, 2025 Paid to Kamalesh bhai DEBIT ₹100

12:23 pm Transaction ID T2504191223144187120441
UTR No. 760279899703

Paid by XXXXXX0622

Page 13 of 39
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 PALLABI SARDAR MONDAL DEBIT ₹591.89

10:13 am Transaction ID T2504191013038158602778
UTR No. 073673175873

Paid by XXXXXX0622

Apr 19, 2025 Paid to SHREE DWARKESH DEBIT ₹60

09:56 am Transaction ID T2504190956485227653847
UTR No. 921251385753

Paid by XXXXXX0622

Apr 16, 2025 Paid to Flipkart Payments DEBIT ₹702

01:59 pm Transaction ID T2504161359251662337178
UTR No. 074338829246

Paid by XXXXXX0622

Apr 16, 2025 Paid to Flipkart Payments DEBIT ₹282

12:41 pm Transaction ID T2504161241406547470585
UTR No. 779878858215

Paid by XXXXXX0622

Apr 16, 2025 Paid to Flipkart Payments DEBIT ₹1,065

12:31 pm Transaction ID T2504161231515977470275
UTR No. 241328318341

Paid by XXXXXX0622

Apr 16, 2025 Paid to FLIPKART PAYMENTS DEBIT ₹1,245

12:27 pm Transaction ID T2504161227452577469119
UTR No. 100512550308

Paid by XXXXXX0622

Apr 16, 2025 Paid to GLOBLE TYRES DEBIT ₹307.99

09:44 am Transaction ID T2504160944433886895364
UTR No. 516070094169

Paid by XXXXXX0622

Apr 15, 2025 Paid to PATEL DHIRAJBHAI DEBIT ₹100

07:56 pm Transaction ID T2504151956319616666936
UTR No. 914950751447

Paid by XXXXXX0622

Page 14 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 14, 2025 Paid to UMESH ENTERPRISES DEBIT ₹500

11:51 am Transaction ID T2504141151529919824569
UTR No. 941278281030

Paid by XXXXXX0622

Apr 14, 2025 Payment to Gaana DEBIT ₹599

08:14 am Transaction ID OM2504130013551520953778
UTR No. 510477706785

Paid by XXXXXX0622

Apr 14, 2025 Paid to ❤❤ __DAD__ ❤❤ DEBIT ₹275

07:45 am Transaction ID T2504140744596394127699
UTR No. 855871783975

Paid by XXXXXX0622

Apr 14, 2025 Received from ❤❤ __DAD__❤❤ CREDIT ₹500

07:26 am Transaction ID T2504140726177351219977
UTR No. 984325970825

Credited to XXXXXX0622

Apr 14, 2025 Paid to DHARA PETROLEUM DEBIT ₹222

07:25 am Transaction ID T2504140725566500453983
UTR No. 062646956151

Paid by XXXXXX0622

Apr 12, 2025 Paid to PREM KIRAN KALE DEBIT ₹200

08:26 pm Transaction ID T2504122026020841706585
UTR No. 383025670704

Paid by XXXXXX0622

Apr 12, 2025 Paid to Avinash kumar DEBIT ₹100

08:22 pm Transaction ID T2504122022342432503076
UTR No. 575963380976

Paid by XXXXXX0622

Apr 12, 2025 Paid to MD ASIF ALI DEBIT ₹300

08:12 pm Transaction ID T2504122012256034871646
UTR No. 180580326650

Paid by XXXXXX0622

Page 15 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 11, 2025 Paid to TAJINDER PAL SINGH DEBIT ₹610

08:10 pm Transaction ID T2504112010275013695436
UTR No. 335184024298

Paid by XXXXXX0622

Apr 11, 2025 Paid to RAKHI JAGO GROUP DEBIT ₹950

02:28 pm Transaction ID T2504111428539564112322
UTR No. 751287999934

Paid by XXXXXX0622

Apr 11, 2025 Paid to LITTLE STEP DEBIT ₹283

09:44 am Transaction ID T2504110943591162048794
UTR No. 643596954941

Paid by XXXXXX0622

Apr 10, 2025 Paid to THE SPICE DELIGHT FAST FOOD DEBIT ₹997.05
06:21 am Transaction ID T2504100621039728613767
UTR No. 475539546663

Paid by XXXXXX0622

Apr 09, 2025 Paid to ACCURATE TRADING SOLUTIONS DEBIT ₹734.94

09:23 pm Transaction ID T2504092123151659064473
UTR No. 571944225063

Paid by XXXXXX0622

Apr 06, 2025 Paid to YDS LOGISTICS DEBIT ₹251

01:59 pm Transaction ID T2504061359502703992676
UTR No. 226182044222

Paid by XXXXXX0622

Apr 06, 2025 Paid to YDS LOGISTICS DEBIT ₹300

01:55 pm Transaction ID T2504061355385836954202
UTR No. 589927570340

Paid by XXXXXX0622

Apr 06, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹500

12:36 pm Transaction ID T2504061236035951206595
UTR No. 298473408781

Credited to XXXXXX0622

Page 16 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2025 Paid to FLIPKART PAYMENTS DEBIT ₹293

01:03 pm Transaction ID T2504041303100357004097
UTR No. 905835996056

Paid by XXXXXX0622

Apr 04, 2025 Paid to PREET ENTERPRISES DEBIT ₹100

09:43 am Transaction ID T2504040942589242521450
UTR No. 183455675885

Paid by XXXXXX0622

Apr 04, 2025 Paid to SK ECO LOGISTICS OPC PRIVATE LIMITED DEBIT ₹500
09:41 am Transaction ID T2504040941031184054622
UTR No. 681647588211

Paid by XXXXXX0622

Apr 03, 2025 Received from RITIK PATEL CREDIT ₹65

10:28 pm Transaction ID T2504032228464897948502
UTR No. 169866834710

Credited to XXXXXX0622

Apr 03, 2025 Paid to Patel zalak DEBIT ₹65

10:23 pm Transaction ID T2504032223204951459953
UTR No. 617132971193

Paid by XXXXXX0622

Apr 03, 2025 Paid to Flipkart Payments DEBIT ₹889

09:44 pm Transaction ID T2504032144433838999719
UTR No. 566107657929

Paid by XXXXXX0622

Apr 03, 2025 Paid to Flipkart Payments DEBIT ₹463

09:43 pm Transaction ID T2504032143068180053243
UTR No. 101722674335

Paid by XXXXXX0622

Apr 03, 2025 Paid to KAMLESHBHAI RAJUBHAI VAGHELA DEBIT ₹20

04:40 pm Transaction ID T2504031640397775107832
UTR No. 253568475929

Paid by XXXXXX0622

Page 17 of 39
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 FUSERQ TECHNO INFOBIZZ PRIVATE LIMITED DEBIT ₹100
09:41 pm Transaction ID T2504022141105078981627
UTR No. 319159383927

Paid by XXXXXX0622

Apr 02, 2025 Paid to AK ENTERPRISES DEBIT ₹300

09:38 pm Transaction ID T2504022138229358049879
UTR No. 236317380570

Paid by XXXXXX0622

Apr 02, 2025 Paid to Flipkart Payments DEBIT ₹553

09:36 pm Transaction ID T2504022136424859839426
UTR No. 204638448421

Paid by XXXXXX0622

Apr 01, 2025 Paid to NORTH EAST HOME FOOD DEBIT ₹499.21
06:47 am Transaction ID T2504010647499589996951
UTR No. 062192092575

Paid by XXXXXX0622

Mar 30, 2025 Paid to SK ECO LOGISTICS OPC PRIVATE LIMITED DEBIT ₹2,000
09:36 pm Transaction ID T2503302136047357498826
UTR No. 987773650873

Paid by XXXXXX0622

Mar 30, 2025 Paid to DHRUVIKA ENTERPRISE DEBIT ₹670

09:25 pm Transaction ID T2503302124560219892474
UTR No. 169788319443

Paid by XXXXXX0622

Mar 30, 2025 Paid to FLIPKART INTERNET PVT LTD DEBIT ₹274
05:42 pm Transaction ID T2503301741599961097584
UTR No. 108217893615

Paid by XXXXXX0622

Mar 30, 2025 Paid to Flipkart Payments DEBIT ₹293

05:40 pm Transaction ID T2503301740253454941934
UTR No. 715244037167

Paid by XXXXXX0622

Page 18 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 30, 2025 Received from ❤❤ __DAD__❤❤ CREDIT ₹400

04:53 pm Transaction ID T2503301653436648471850
UTR No. 787779356250

Credited to XXXXXX0622

Mar 30, 2025 Paid to KULDEEP DELIVERY DEBIT ₹299.84

11:03 am Transaction ID T2503301103344933474934
UTR No. 871619298981

Paid by XXXXXX0622

Mar 30, 2025 Paid to SHREENATH TRADING DEBIT ₹1,000

11:02 am Transaction ID T2503301102328751889200
UTR No. 274409414514

Paid by XXXXXX0622

Mar 30, 2025 Paid to RITIK PATEL DEBIT ₹300

07:42 am Transaction ID T2503300741576735485836
UTR No. 343421067778

Paid by XXXXXX0622

Mar 29, 2025 Paid to Flipkart Payments DEBIT ₹227

05:48 pm Transaction ID T2503291748252567853033
UTR No. 970081208608

Paid by XXXXXX0622

Mar 29, 2025 Paid to Flipkart Payments DEBIT ₹1,287

05:45 pm Transaction ID T2503291745423709892031
UTR No. 427425155107

Paid by XXXXXX0622

Mar 29, 2025 Paid to RMI New IMPEX PVT LTD DEBIT ₹300
12:45 pm Transaction ID T2503291245313379534716
UTR No. 488272961958

Paid by XXXXXX0622

Mar 29, 2025 Paid to ABHI PATEL DEBIT ₹500

12:21 pm Transaction ID T2503291221430828610239
UTR No. 009145238582

Paid by XXXXXX0622

Page 19 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 29, 2025 Paid to Flipkart Payments DEBIT ₹538

06:46 am Transaction ID T2503290646476504071205
UTR No. 675692129334

Paid by XXXXXX0622

Mar 28, 2025 Paid to Flipkart Payments DEBIT ₹1,093

11:33 am Transaction ID T2503281133144420808229
UTR No. 991845338302

Paid by XXXXXX0622

Mar 27, 2025 Paid to Vserve Enterprises DEBIT ₹1,000

11:17 pm Transaction ID T2503272317206138793586
UTR No. 527271939110

Paid by XXXXXX0622

Mar 27, 2025 Paid to DEBIT ₹1,000

11:14 pm LEO GLOBAL EXPRESS LOGISTICS INDIA PRIVATE
LIMITED
Transaction ID T2503272314182609798776
UTR No. 976733119660

Paid by XXXXXX0622

Mar 27, 2025 Paid to Vserve Enterprises DEBIT ₹426

10:59 pm Transaction ID T2503272259511305556981
UTR No. 533156196471

Paid by XXXXXX0622

Mar 27, 2025 Paid to Flipkart Payments DEBIT ₹868

10:52 pm Transaction ID T2503272252029489773348
UTR No. 063823902818

Paid by XXXXXX0622

Mar 27, 2025 Paid to FLIPKART PAYMENTS DEBIT ₹486

06:23 pm Transaction ID T2503271823477138955787
UTR No. 685497499082

Paid by XXXXXX0622

Page 20 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 27, 2025 Paid to FLIPKART PAYMENTS DEBIT ₹1,093

06:16 pm Transaction ID T2503271816501711859515
UTR No. 894767036417

Paid by XXXXXX0622

Mar 27, 2025 Paid to Flipkart Payments DEBIT ₹1,458

06:12 pm Transaction ID T2503271812393005028793
UTR No. 495026290355

Paid by XXXXXX0622

Mar 27, 2025 Received from RITIK PATEL CREDIT ₹350

03:42 pm Transaction ID T2503271542405821836956
UTR No. 046884057849

Credited to XXXXXX0622

Mar 26, 2025 Paid to DEBIT ₹305

07:22 am Hynergy Technologies and Services Private Limited
Transaction ID T2503260722499171732117
UTR No. 455288802373

Paid by XXXXXX0622

Mar 26, 2025 Paid to A S SERVICE OPTION DEBIT ₹1,999.81

07:21 am Transaction ID T2503260720593110039180
UTR No. 668921590598

Paid by XXXXXX0622

Mar 25, 2025 Paid to Flipkart Payments DEBIT ₹1,253

07:42 pm Transaction ID T2503251942113599066120
UTR No. 931128980564

Paid by XXXXXX0622

Mar 25, 2025 Paid to RITIK PATEL DEBIT ₹350

08:41 am Transaction ID T2503250841166446978816
UTR No. 741182985072

Paid by XXXXXX0622

Page 21 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 24, 2025 Paid to ASHOKKUMAR PATEL DEBIT ₹108

06:48 pm Transaction ID T2503241848005088183200
UTR No. 870161354322

Paid by XXXXXX0622

Mar 24, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹400

05:56 pm Transaction ID T2503241756226250391837
UTR No. 836444534637

Credited to XXXXXX0622

Mar 23, 2025 Paid to Patel Jaykumar DEBIT ₹60

04:53 pm Transaction ID T2503231653230502559482
UTR No. 490115601379

Paid by XXXXXX0622

Mar 22, 2025 Paid to SHAKTHI MOBILES DEBIT ₹755

06:37 am Transaction ID T2503220637373966393463
UTR No. 329114823685

Paid by XXXXXX0622

Mar 22, 2025 Paid to ABHISHEK DEBIT ₹2,000

06:35 am Transaction ID T2503220635129755204698
UTR No. 330250214378

Paid by XXXXXX0622

Mar 20, 2025 Paid to BLISSNAZA GLOBAL OPC PRIVATE LIMITED DEBIT ₹1,301
10:17 pm Transaction ID T2503202217219701039695
UTR No. 899829349271

Paid by XXXXXX0622

Mar 20, 2025 Paid to Flipkart Payments DEBIT ₹882

09:35 pm Transaction ID T2503202135168620258899
UTR No. 667556156215

Paid by XXXXXX0622

Mar 20, 2025 Paid to AJAYSINH ARVINDSINH DEBIT ₹40

06:20 pm Transaction ID T2503201819523803217439
UTR No. 091589425869

Paid by XXXXXX0622

Page 22 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 20, 2025 Paid to Jay Veer Kirana Store DEBIT ₹25
03:53 pm Transaction ID T2503201553284535105411
UTR No. 355394065286

Paid by XXXXXX0622

Mar 19, 2025 Paid to Flipkart Payments DEBIT ₹1,108

11:20 am Transaction ID T2503191120463381071922
UTR No. 221619064132

Paid by XXXXXX0622

Mar 19, 2025 Paid to Flipkart Payments DEBIT ₹702

07:18 am Transaction ID T2503190718183666795864
UTR No. 132633795550

Paid by XXXXXX0622

Mar 18, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,500

09:26 am Transaction ID T2503180925594444659155
UTR No. 599187703556

Credited to XXXXXX0622

Mar 18, 2025 Paid to Flipkart Payments DEBIT ₹444

07:00 am Transaction ID T2503180700006445209131
UTR No. 684761721954

Paid by XXXXXX0622

Mar 17, 2025 Paid to Flipkart Payments DEBIT ₹547

08:08 pm Transaction ID T2503172008118915566497
UTR No. 556526433868

Paid by XXXXXX0622

Mar 17, 2025 Paid to FLIPKART INTERNET PVT LTD DEBIT ₹547
06:19 pm Transaction ID T2503171819021694106378
UTR No. 396949856261

Paid by XXXXXX0622

Mar 17, 2025 Paid to Flipkart Payments DEBIT ₹182

02:48 pm Transaction ID T2503171448237689196459
UTR No. 036891494028

Paid by XXXXXX0622

Page 23 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 17, 2025 Paid to Flipkart Payments DEBIT ₹503

02:29 pm Transaction ID T2503171429028571527177
UTR No. 208585134774

Paid by XXXXXX0622

Mar 17, 2025 Paid to FLIPKART PAYMENTS DEBIT ₹692

12:58 pm Transaction ID T2503171258428503934744
UTR No. 015801462944

Paid by XXXXXX0622

Mar 17, 2025 Paid to Flipkart Payments DEBIT ₹1,008

12:57 pm Transaction ID T2503171257311743396464
UTR No. 320314287135

Paid by XXXXXX0622

Mar 16, 2025 Paid to ROYALMATRIX ENTERPRISES PRIVATE LIMITED DEBIT ₹1,000
01:28 am Transaction ID T2503160128402161294283
UTR No. 821924451324

Paid by XXXXXX0622

Mar 15, 2025 Paid to SHRI KESHAV ENTERPRISE 104012168 DEBIT ₹419.99
10:43 pm Transaction ID T2503152242570427254588
UTR No. 103694448145

Paid by XXXXXX0622

Mar 15, 2025 Paid to MUBEEN AHMAD SO ISHA KAHN DEBIT ₹500
10:27 pm Transaction ID T2503152227384755209083
UTR No. 209034570610

Paid by XXXXXX0622

Mar 15, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹4,000

05:47 pm Transaction ID T2503151747071822055759
UTR No. 236446914106

Credited to XXXXXX0622

Mar 15, 2025 Payment to Gaana DEBIT ₹1

08:50 am Transaction ID OM2503150850111843655566
UTR No. 507434521305

Paid by XXXXXX0622

Page 24 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2025 Paid to Jio Prepaid Recharges DEBIT ₹899

09:16 pm Transaction ID T2503132116008609196995
UTR No. 104878249569

Paid by XXXXXX0622

Mar 13, 2025 Paid to STYLE CLOTHING DEBIT ₹324

07:14 am Transaction ID T2503130714387810877923
UTR No. 087563986280

Paid by XXXXXX0622

Mar 13, 2025 Paid to JAMAL FURNITURE DEBIT ₹1,200

07:12 am Transaction ID T2503130712336251306200
UTR No. 140814283944

Paid by XXXXXX0622

Mar 12, 2025 Paid to DINESH CONSTRUCTION AND COMPANY DEBIT ₹750
09:26 pm Transaction ID T2503122126296173821034
UTR No. 084605606110

Paid by XXXXXX0622

Mar 11, 2025 Paid to Gayatri Sales Agency DEBIT ₹1,110

01:28 pm Transaction ID T2503111328126179646168
UTR No. 832724223892

Paid by XXXXXX0622

Mar 11, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,200

01:23 pm Transaction ID T2503111323546388322793
UTR No. 738828988416

Credited to XXXXXX0622

Mar 09, 2025 Paid to friendconnect DEBIT ₹30

08:18 pm Transaction ID T2503092018063682391991
UTR No. 567939056640

Paid by XXXXXX0622

Mar 09, 2025 Paid to Gopal caterers DEBIT ₹20

10:17 am Transaction ID T2503091017547680631771
UTR No. 135697994161

Paid by XXXXXX0622

Page 25 of 39
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 Gopal caterers DEBIT ₹10

10:09 am Transaction ID T2503091009241206834300
UTR No. 900200745644

Paid by XXXXXX0622

Mar 07, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹300

06:53 pm Transaction ID T2503071852581378680899
UTR No. 242365543414

Credited to XXXXXX0622

Mar 06, 2025 Payment to Star India Private Limited DEBIT ₹99
05:18 pm Transaction ID OLEX2503061718049899103932
UTR No. 506519077486

Paid by XXXXXX0622

Mar 05, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹200

04:54 pm Transaction ID T2503051654101699601597
UTR No. 409438162521

Credited to XXXXXX0622

Mar 04, 2025 Paid to MS TRADERS DEBIT ₹100

12:32 pm Transaction ID T2503041232124691391927
UTR No. 560878310876

Paid by XXXXXX0622

Mar 04, 2025 Paid to TDS ENTERPRISE DEBIT ₹299.67

12:31 pm Transaction ID T2503041231104997902446
UTR No. 822919714760

Paid by XXXXXX0622

Mar 04, 2025 Paid to INOVAIR AIRCON PRIVATE LIMITED DEBIT ₹999.95
12:28 pm Transaction ID T2503041228442888132639
UTR No. 952462177215

Paid by XXXXXX0622

Mar 03, 2025 Paid to SAMEER KHAN DEBIT ₹1,000

12:13 pm Transaction ID T2503031213078920848595
UTR No. 176935764660

Paid by XXXXXX0622

Page 26 of 39
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 HOTEL ROOFTOP DEBIT ₹1,000

12:08 pm Transaction ID T2503031208383039560251
UTR No. 558795347097

Paid by XXXXXX0622

Mar 03, 2025 Paid to PAY EASSY RETAIL PRIVATE LIMITED DEBIT ₹200
09:04 am Transaction ID T2503030904048643048111
UTR No. 632658737898

Paid by XXXXXX0622

Mar 03, 2025 Paid to DIYA CONSULTING DEBIT ₹1,000

09:02 am Transaction ID T2503030902356575675558
UTR No. 671530456363

Paid by XXXXXX0622

Mar 03, 2025 Paid to AIEDGE SOLUTION DEBIT ₹100

08:32 am Transaction ID T2503030832505885204368
UTR No. 771425677391

Paid by XXXXXX0622

Mar 03, 2025 Paid to Rahul Kumar Yadav DEBIT ₹300

08:31 am Transaction ID T2503030831087943367415
UTR No. 711928256574

Paid by XXXXXX0622

Mar 02, 2025 Paid to RAVAN TRADERS DEBIT ₹500

09:24 pm Transaction ID T2503022124257608752930
UTR No. 520876561065

Paid by XXXXXX0622

Mar 02, 2025 Paid to NEELKANTH ENERGY DEBIT ₹366

04:26 pm Transaction ID T2503021625545628673748
UTR No. 595472842923

Paid by XXXXXX0622

Mar 02, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹500

04:20 pm Transaction ID T2503021620433896734748
UTR No. 759427671643

Credited to XXXXXX0622

Page 27 of 39
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 SREENIVASA H DEBIT ₹500

01:53 pm Transaction ID T2503011353143862203813
UTR No. 588404317656

Paid by XXXXXX0622

Feb 25, 2025 Paid to RITIK PATEL DEBIT ₹15

12:04 pm Transaction ID T2502251204079400566771
UTR No. 881004980501

Paid by XXXXXX0622

Feb 25, 2025 Paid to Gopal caterers DEBIT ₹10

09:46 am Transaction ID T2502250946430844167363
UTR No. 849611964617

Paid by XXXXXX0622

Feb 24, 2025 Paid to RITIK PATEL DEBIT ₹10

12:22 pm Transaction ID T2502241222127754184785
UTR No. 792009411722

Paid by XXXXXX0622

Feb 24, 2025 Paid to Gopal caterers DEBIT ₹20

09:54 am Transaction ID T2502240954112176873505
UTR No. 432086759798

Paid by XXXXXX0622

Feb 23, 2025 Received from ❤❤ __DAD__❤❤ CREDIT ₹200

11:30 am Transaction ID T2502231129510268774681
UTR No. 597532234923

Credited to XXXXXX0622

Feb 22, 2025 Received from ❤❤ __DAD__❤❤ CREDIT ₹1,000

05:10 pm Transaction ID T2502221710341879578401
UTR No. 828625135273

Credited to XXXXXX0622

Feb 17, 2025 Paid to SADGURU OIL REFINERY DEBIT ₹342

04:20 pm Transaction ID T2502171620431758474561
UTR No. 305450216878

Paid by XXXXXX0622

Page 28 of 39
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 Gadgetric Technology Private Limited DEBIT ₹200
02:12 pm Transaction ID T2502171412534079177387
UTR No. 002127962271

Paid by XXXXXX0622

Feb 17, 2025 Paid to KHUMBONGMAYUM JOOJOO MEITEI DEBIT ₹300

06:22 am Transaction ID T2502170622396417706704
UTR No. 222668260878

Paid by XXXXXX0622

Feb 16, 2025 Paid to SAHIL SHRIVASTAV DEBIT ₹200

02:48 pm Transaction ID T2502161447585674208529
UTR No. 024474395985

Paid by XXXXXX0622

Feb 16, 2025 Paid to SHRI ORGANIC KHAD BHANDAAR DEBIT ₹500
02:45 pm Transaction ID T2502161445508095740693
UTR No. 048712510844

Paid by XXXXXX0622

Feb 16, 2025 Paid to BROOKES BROTHERS DEBIT ₹300

08:58 am Transaction ID T2502160858532487151844
UTR No. 928320393910

Paid by XXXXXX0622

Feb 05, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

05:02 pm Transaction ID T2502051701546938126239
UTR No. 330124301354

Credited to XXXXXX0622

Feb 04, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

04:20 pm Transaction ID T2502041620230921282916
UTR No. 053967058582

Credited to XXXXXX0622

Feb 03, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

04:21 pm Transaction ID T2502031621515149536986
UTR No. 147709319661

Credited to XXXXXX0622

Page 29 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 02, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

03:24 pm Transaction ID T2502021524449007881663
UTR No. 886988477961

Credited to XXXXXX0622

Jan 31, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

05:37 pm Transaction ID T2501311737150087656714
UTR No. 343332870598

Credited to XXXXXX0622

Jan 30, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹120

06:42 pm Transaction ID T2501301842391903082292
UTR No. 432922112770

Credited to XXXXXX0622

Jan 30, 2025 Mobile recharged 9428833556 DEBIT ₹352

04:12 pm Transaction ID NX25013016114240307674861
UTR No. 170348153198
Jio Prepaid Reference ID 22187245408

Paid by XXXXXX0622

Jan 30, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

04:08 pm Transaction ID T2501301608394954999445
UTR No. 560484866575

Credited to XXXXXX0622

Jan 29, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

04:15 pm Transaction ID T2501291615475499875959
UTR No. 995338097491

Credited to XXXXXX0622

Jan 28, 2025 Paid to Zupee DEBIT ₹11

08:18 pm Transaction ID T2501282018167333200040
UTR No. 830441500582

Paid by XXXXXX0622

Page 30 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 27, 2025 Paid to hike DEBIT ₹30

08:31 pm Transaction ID T2501272031338030616549
UTR No. 722097395314

Paid by XXXXXX0622

Jan 27, 2025 Received from ❤❤ __DAD__❤❤ CREDIT ₹200

05:50 pm Transaction ID T2501271750139741254933
UTR No. 807765319724

Credited to XXXXXX0622

Jan 26, 2025 Paid to Ludo Supreme DEBIT ₹10

07:32 am Transaction ID T2501260732508942161042
UTR No. 790718257821

Paid by XXXXXX0622

Jan 25, 2025 Received from ❤❤ __DAD__❤❤ CREDIT ₹50

06:20 pm Transaction ID T2501251820091260909926
UTR No. 517030324122

Credited to XXXXXX0622

Jan 22, 2025 Paid to MUKESHKUMAR HIRALAL JAIN DEBIT ₹2,700

05:14 pm Transaction ID T2501221714339471371705
UTR No. 901359388022

Paid by XXXXXX0622

Jan 22, 2025 Received from ❤❤ __DAD__❤❤ CREDIT ₹3,000

04:27 pm Transaction ID T2501221627378007625073
UTR No. 412927370457

Credited to XXXXXX0622

Jan 21, 2025 Paid to RITIK PATEL DEBIT ₹50

12:51 pm Transaction ID T2501211251559861192229
UTR No. 287357907221

Paid by XXXXXX0622

Jan 20, 2025 Paid to Mr UMESH KUMAR JHA DEBIT ₹50

05:57 pm Transaction ID T2501201757472091149204
UTR No. 461088903704

Paid by XXXXXX0622

Page 31 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 20, 2025 Paid to Gayatri Sales Agency DEBIT ₹1,070

05:50 pm Transaction ID T2501201750296019630091
UTR No. 058447954173

Paid by XXXXXX0622

Jan 20, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,200

05:22 pm Transaction ID T2501201722189988644312
UTR No. 962723555903

Credited to XXXXXX0622

Jan 18, 2025 Paid to Zupee DEBIT ₹10

05:14 pm Transaction ID T2501181714093873367042
UTR No. 296162933085

Paid by XXXXXX0622

Jan 18, 2025 Paid to Zupee DEBIT ₹7

05:01 pm Transaction ID T2501181701188620322544
UTR No. 508208208630

Paid by XXXXXX0622

Jan 16, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹200

10:41 am Transaction ID T2501161041369869595741
UTR No. 669988463528

Credited to XXXXXX0622

Jan 14, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

05:58 pm Transaction ID T2501141758498811892365
UTR No. 641648645923

Credited to XXXXXX0622

Jan 13, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹200

01:58 pm Transaction ID T2501131358480182005665
UTR No. 564011378366

Credited to XXXXXX0622

Jan 11, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,500

04:41 pm Transaction ID T2501111641475027637840
UTR No. 840320328084

Credited to XXXXXX0622

Page 32 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 10, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹800

07:14 am Transaction ID T2501100714079832016016
UTR No. 072102288590

Credited to XXXXXX0622

Jan 08, 2025 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹600

08:05 am Transaction ID T2501080805241331563484
UTR No. 437757779033

Credited to XXXXXX0622

Dec 31, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

04:05 pm Transaction ID T2412311604586057161914
UTR No. 880965072638

Credited to XXXXXX0622

Dec 30, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹100

02:22 pm Transaction ID T2412301421579619269882
UTR No. 878899595331

Credited to XXXXXX0622

Dec 29, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹750

07:10 am Transaction ID T2412290709584610326601
UTR No. 938871717730

Credited to XXXXXX0622

Dec 28, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹100

05:46 pm Transaction ID T2412281745597260379190
UTR No. 632522104789

Credited to XXXXXX0622

Dec 28, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,200

05:13 pm Transaction ID T2412281713229566420915
UTR No. 188817662824

Credited to XXXXXX0622

Dec 27, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹50

06:58 am Transaction ID T2412270658104132386341
UTR No. 068299354110

Credited to XXXXXX0622

Page 33 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 24, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹800

09:02 am Transaction ID T2412240902484810944936
UTR No. 277344401442

Credited to XXXXXX0622

Dec 22, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹300

12:54 pm Transaction ID T2412221254128046264036
UTR No. 204573216920

Credited to XXXXXX0622

Dec 18, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,000

08:52 am Transaction ID T2412180852388727666265
UTR No. 334358995333

Credited to XXXXXX0622

Dec 17, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹100

10:45 am Transaction ID T2412171045375324467951
UTR No. 950366934549

Credited to XXXXXX0622

Dec 12, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹300

03:50 pm Transaction ID T2412121550252667070435
UTR No. 091214909996

Credited to XXXXXX0622

Dec 12, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

02:56 pm Transaction ID T2412121456385521403587
UTR No. 426136244124

Credited to XXXXXX0622

Dec 10, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹130

02:53 pm Transaction ID T2412101453543007138223
UTR No. 868886313802

Credited to XXXXXX0622

Dec 02, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹50

07:46 pm Transaction ID T2412021946109213005951
UTR No. 529912168554

Credited to XXXXXX0622

Page 34 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹450

10:10 am Transaction ID T2412021010196456566105
UTR No. 319682816792

Credited to XXXXXX0622

Nov 22, 2024 Paid to Brajendra Lodhi DEBIT ₹44

12:05 am Transaction ID T2411220005152864810183
UTR No. 209898827707

Paid by XXXXXX0622

Nov 21, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹100

08:01 am Transaction ID T2411210801147344855054
UTR No. 462597719526

Credited to XXXXXX0622

Nov 17, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹200

03:08 pm Transaction ID T2411171508085620967776
UTR No. 853498691796

Credited to XXXXXX0622

Nov 12, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹2,835

06:22 pm Transaction ID T2411121822373195765731
UTR No. 509523279045

Credited to XXXXXX0622

Nov 09, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹100

05:44 pm Transaction ID T2411091744112094849256
UTR No. 435091977656

Credited to XXXXXX0622

Nov 09, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,100

12:19 pm Transaction ID T2411091219161627299735
UTR No. 820267216715

Credited to XXXXXX0622

Nov 04, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹700

06:04 pm Transaction ID T2411041804309073950315
UTR No. 025420938454

Credited to XXXXXX0622

Page 35 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 04, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹200

03:03 pm Transaction ID T2411041503454722952660
UTR No. 271757517132

Credited to XXXXXX0622

Oct 30, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹550

12:28 pm Transaction ID T2410301228274191889056
UTR No. 266520843137

Credited to XXXXXX0622

Oct 28, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1

12:35 pm Transaction ID T2410281235218383079563
UTR No. 315400961341

Credited to XXXXXX0622

Oct 27, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹50

10:04 am Transaction ID T2410271004067264078684
UTR No. 028330904117

Credited to XXXXXX0622

Oct 25, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,000

07:54 am Transaction ID T2410250754306340391440
UTR No. 945934329661

Credited to XXXXXX0622

Oct 24, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹300

04:35 pm Transaction ID T2410241635513380944457
UTR No. 324749866159

Credited to XXXXXX0622

Oct 23, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹110

02:26 pm Transaction ID T2410231426159923006163
UTR No. 978435321908

Credited to XXXXXX0622

Oct 22, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹400

03:19 pm Transaction ID T2410221519480584131377
UTR No. 757795801224

Credited to XXXXXX0622

Page 36 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,200

03:45 pm Transaction ID T2410151545329432892108
UTR No. 465521693789

Credited to XXXXXX0622

Oct 15, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹400

12:30 pm Transaction ID T2410151230250191401992
UTR No. 465537776032

Credited to XXXXXX0622

Oct 13, 2024 Paid to Jio Prepaid Recharges DEBIT ₹29

08:37 pm Transaction ID T2410132037504191186784
UTR No. 600269242297

Paid by XXXXXX0622

Oct 07, 2024 Payment to SAAVN MEDIA LIMITED DEBIT ₹2

09:02 am Transaction ID OLEX2410070902210418021860
UTR No. 428105297818

Paid by XXXXXX0622

Oct 06, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,000

06:28 pm Transaction ID T2410061828062471302989
UTR No. 464693380337

Credited to XXXXXX0622

Oct 05, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹500

04:30 pm Transaction ID T2410051629580941516223
UTR No. 464569835592

Credited to XXXXXX0622

Oct 03, 2024 Paid to JAFFER SATHIK A DEBIT ₹109

10:49 pm Transaction ID T2410032249335954322211
UTR No. 858111705984

Paid by XXXXXX0622

Oct 03, 2024 Payment to Google Play DEBIT ₹149

10:13 pm Transaction ID OLEX2410032213483291178173
UTR No. 515647762774

Paid by XXXXXX0622

Page 37 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 03, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹2,000

08:36 am Transaction ID T2410030836068862231195
UTR No. 464331962824

Credited to XXXXXX0622

Oct 03, 2024 Paid to Zupee DEBIT ₹28

12:56 am Transaction ID T2410030056354626983820
UTR No. 750766509962

Paid by XXXXXX0622

Oct 02, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹150

05:01 pm Transaction ID T2410021701326756730118
UTR No. 464280822327

Credited to XXXXXX0622

Oct 02, 2024 Paid to WinZO DEBIT ₹100

10:20 am Transaction ID T2410021020318868912132
UTR No. 586207826215

Paid by XXXXXX0622

Oct 02, 2024 Received from Cashfree Payments CREDIT ₹40.85

10:13 am Transaction ID T2410021013167940467422
UTR No. 320901882764

Credited to XXXXXX0622

Oct 02, 2024 Paid to WinZO DEBIT ₹100

06:23 am Transaction ID T2410020623021722944224
UTR No. 383175547591

Paid by XXXXXX0622

Oct 01, 2024 Paid to SHREE DWARKESH DEBIT ₹20

04:00 pm Transaction ID T2410011600370534914702
UTR No. 702404700465

Paid by XXXXXX0622

Oct 01, 2024 Paid to PARMAR JIGNESHKUMAR DEBIT ₹290

03:43 pm Transaction ID T2410011543059979961281
UTR No. 971856748083

Paid by XXXXXX0622

Page 38 of 39
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 01, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹400

03:42 pm Transaction ID T2410011541555509874126
UTR No. 464187490887

Credited to XXXXXX0622

Sept 29, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹130

10:03 am Transaction ID T2409291003019681953577
UTR No. 463955563100

Credited to XXXXXX0622

Sept 28, 2024 Received from ❤❤ __DAD__ ❤❤ CREDIT ₹1,600

08:47 am Transaction ID T2409280847323304493804
UTR No. 463823539812

Credited to XXXXXX0622

Sept 26, 2024 Paid to RAJESHBHAI DEBIT ₹40

12:48 pm Transaction ID T2409261248475465667212
UTR No. 629925832897

Paid by XXXXXX0622

Page 39 of 39

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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,
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