Transaction Statement for 8917657451

09 Feb, 2024 - 10 Mar, 2024

Date Transaction Details Type Amount

Mar 10, 2024 Paid to Suriya DEBIT ₹1

01:53 pm Transaction ID T2403101353563632870610
UTR No. 407016625354
Paid by XXXXXXX6142

Mar 09, 2024 Received from ******7610 CREDIT ₹10

05:13 pm Transaction ID T2403091713324696435918
UTR No. 406979075119
Credited to XXXXXXX6142

Mar 08, 2024 Received from Golekha Naik CREDIT ₹15

02:10 pm Transaction ID T2403081410143302003369
UTR No. 443476882287
Credited to XXXXXXX6142

Mar 08, 2024 Received from Niranjan Behera CREDIT ₹36

10:56 am Transaction ID T2403081056346696249244
UTR No. 406893476058
Credited to XXXXXXX6142

Mar 08, 2024 Mobile recharged 9827173394 DEBIT ₹244

08:09 am Transaction ID NB24030808091295000806662
UTR No. 406834360983
Jio Prepaid Reference ID 19775258789
Paid by XXXXXXX6142

Mar 08, 2024 Received from Golekha Naik CREDIT ₹30

08:08 am Transaction ID T2403080808085451093184
UTR No. 406861533564
Credited to XXXXXXX6142

Mar 08, 2024 Received from Golekha Naik CREDIT ₹210

08:05 am Transaction ID T2403080805096156044169
UTR No. 406801309642
Credited to XXXXXXX6142

Page 1 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 29, 2024 Paid to Suriya DEBIT ₹100

08:11 am Transaction ID T2402290811429754586584
UTR No. 406088468226
Paid by XXXXXXX6142

Feb 28, 2024 Paid to KEDAR PRADHAN DEBIT ₹30

05:33 pm Transaction ID T2402281733242919255978
UTR No. 405909677207
Paid by XXXXXXX6142

Feb 28, 2024 Paid to KUNI PRADHAN DEBIT ₹20

08:22 am Transaction ID T2402280817322004268451
UTR No. 405943000656
Paid by XXXXXXX6142

Feb 28, 2024 Paid to KUNI PRADHAN DEBIT ₹20

08:18 am Transaction ID T2402280818307401871537
UTR No. 405987470301
Paid by XXXXXXX6142

Feb 25, 2024 Paid to NIRAKARA BATTLE SHOP DEBIT ₹112

07:10 pm Transaction ID T2402251910147359392658
UTR No. 405665673738
Paid by XXXXXXX6142

Feb 25, 2024 Received from HARAMOHAN NAIK CREDIT ₹110

06:59 pm Transaction ID T2402251859156543939256
UTR No. 405651859871
Credited to XXXXXXX6142

Feb 24, 2024 Paid to NIRAKARA BATTLE SHOP DEBIT ₹10

08:30 pm Transaction ID T2402242030382258334458
UTR No. 405533036588
Paid by XXXXXXX6142

Feb 23, 2024 Received from Golekha Naik CREDIT ₹15

10:52 am Transaction ID T2402231052115011663530
UTR No. 442088143050
Credited to XXXXXXX6142

Page 2 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2024 Received from Golekha Naik CREDIT ₹15

06:01 pm Transaction ID T2402221801370193229525
UTR No. 441930603615
Credited to XXXXXXX6142

Feb 21, 2024 Received from Golekha Naik CREDIT ₹22

06:26 pm Transaction ID T2402211826457424653194
UTR No. 441872449905
Credited to XXXXXXX6142

Feb 20, 2024 Paid to A HIMANSHU SEKHAR PATRO DEBIT ₹36

07:40 pm Transaction ID T2402201940168384113829
UTR No. 405122684560
Paid by XXXXXXX6142

Feb 19, 2024 Received from Golekha Naik CREDIT ₹10

05:26 pm Transaction ID T2402191726467259645494
UTR No. 405012151323
Credited to XXXXXXX6142

Feb 19, 2024 Received from Golekha Naik CREDIT ₹11

05:04 pm Transaction ID T2402191704517560431450
UTR No. 405062090723
Credited to XXXXXXX6142

Feb 16, 2024 Received from Amit Majhi CREDIT ₹20

07:53 am Transaction ID T2402160753098207028940
UTR No. 404754755780
Credited to XXXXXXX6142

Feb 16, 2024 Received from Amit Majhi CREDIT ₹5

07:42 am Transaction ID T2402160742515152666581
UTR No. 441332200010
Credited to XXXXXXX6142

Feb 15, 2024 Paid to Amit Majhi DEBIT ₹1

08:08 pm Transaction ID T2402152008437403471284
UTR No. 404614514962
Paid by XXXXXXX6142

Page 3 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 15, 2024 Received from Amit Majhi CREDIT ₹1.91

08:08 pm Transaction ID T2402152008078735827205
UTR No. 441218452487
Credited to XXXXXXX6142

Feb 15, 2024 Received from ******7610 CREDIT ₹10

05:13 pm Transaction ID T2402151713297054160109
UTR No. 404639506500
Credited to XXXXXXX6142

Feb 15, 2024 Received from Golekha Naik CREDIT ₹10

03:59 pm Transaction ID T2402151559252448122238
UTR No. 441226399964
Credited to XXXXXXX6142

Feb 14, 2024 Received from Golekha Naik CREDIT ₹10

10:01 am Transaction ID T2402141001538710306861
UTR No. 404500849743
Credited to XXXXXXX6142

Feb 14, 2024 Received from ******7349 CREDIT ₹1

09:59 am Transaction ID T2402140959054450314322
UTR No. 404513883480
Credited to XXXXXXX6142

Feb 14, 2024 Received from Golekha Naik CREDIT ₹5

09:56 am Transaction ID T2402140956194710227074
UTR No. 441137122662
Credited to XXXXXXX6142

Feb 14, 2024 Received from Golekha Naik CREDIT ₹7

09:55 am Transaction ID T2402140955420014780654
UTR No. 441154866714
Credited to XXXXXXX6142

Feb 14, 2024 Paid to Balaram Naik DEBIT ₹140

07:25 am Transaction ID T2402140725132457787077
UTR No. 404584407913
Paid by XXXXXXX6142

Page 4 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2024 Received from Golekha Naik CREDIT ₹5

08:18 am Transaction ID T2402130818153450855905
UTR No. 441084574881
Credited to XXXXXXX6142

Feb 13, 2024 Received from Golekha Naik CREDIT ₹5

07:49 am Transaction ID T2402130749015933189232
UTR No. 441046292417
Credited to XXXXXXX6142

Feb 12, 2024 Received from Golekha Naik CREDIT ₹19

03:43 pm Transaction ID T2402121543537606306531
UTR No. 404359579086
Credited to XXXXXXX6142

Feb 12, 2024 Received from Golekha Naik CREDIT ₹10

03:33 pm Transaction ID T2402121533575521443675
UTR No. 440901931461
Credited to XXXXXXX6142

Feb 11, 2024 Received from Golekha Naik CREDIT ₹4

05:40 pm Transaction ID T2402111740211296630482
UTR No. 440832078586
Credited to XXXXXXX6142

Feb 11, 2024 Received from Golekha Naik CREDIT ₹15

04:49 pm Transaction ID T2402111649567068255012
UTR No. 440810955640
Credited to XXXXXXX6142

Feb 11, 2024 Received from Golekha Naik CREDIT ₹4

04:32 pm Transaction ID T2402111632404658274812
UTR No. 440858432976
Credited to XXXXXXX6142

Feb 11, 2024 Received from Suriya CREDIT ₹100

04:12 pm Transaction ID T2402111612361991566539
UTR No. 404222320557
Credited to XXXXXXX6142

Page 5 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2024 Received from Suriya CREDIT ₹5

04:09 pm Transaction ID T2402111609236470564307
UTR No. 404226131337
Credited to XXXXXXX6142

Feb 10, 2024 Received from Golekha Naik CREDIT ₹5

06:07 pm Transaction ID T2402101807363217313131
UTR No. 404135708720
Credited to XXXXXXX6142

Feb 09, 2024 Paid to Golekha Naik DEBIT ₹1

06:04 pm Transaction ID T2402091804234081891907
UTR No. 404064562292
Paid by XXXXXXX6142

Feb 09, 2024 Received from Golekha Naik CREDIT ₹1

06:04 pm Transaction ID T2402091804001066741990
UTR No. 440655743939
Credited to XXXXXXX6142

Page 6 of 6

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