Transaction Statement for 7234957631

14 Feb, 2024 - 15 Mar, 2024

Date Transaction Details Type Amount

Mar 05, 2024 Paid to +917881166067 DEBIT ₹251

05:25 pm Transaction ID T2403051725222832282744
UTR No. 443122140076
Paid by XX7924

Mar 05, 2024 Received from RAGHUBAR CHAUHAN CREDIT ₹200

05:25 pm Transaction ID T2403051725011379029008
UTR No. 443177307702
Credited to XX7924

Mar 05, 2024 Paid to +917881166067 DEBIT ₹251

04:14 pm Transaction ID T2403051614163272538629
UTR No. 443115563331
Paid by XX7924

Feb 29, 2024 Paid to DEBIT ₹40

04:58 pm AV GANGADHARAN HOSPITALITY AND HR SERVICE
LLP
Transaction ID T2402291658450343015189
UTR No. 406045215982
Paid by XX7924

Feb 27, 2024 Paid to DEBIT ₹10

05:09 pm AV GANGADHARAN HOSPITALITY AND HR SERVICE
LLP
Transaction ID T2402271709284724966851
UTR No. 405809648974
Paid by XX7924

Feb 19, 2024 Paid to LAKSHMANA POOJARY DEBIT ₹12

09:02 am Transaction ID T2402190902080724363569
UTR No. 405062985406
Paid by XX7924

Feb 15, 2024 Paid to Chamunda Fruit Vegetable DEBIT ₹40

07:26 pm Transaction ID T2402151926068454212951
UTR No. 404635790930
Paid by XX7924

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