Transaction Statement for 9823101341

04 Feb, 2024 - 05 Mar, 2024

Date Transaction Details Type Amount

Mar 05, 2024 Paid to KUNAL KHAIRNAR RMD DEBIT ₹36

01:51 PM Transaction ID T2403051351546837441973
UTR No. 406571358282
Paid by XXXXXX7969

Mar 05, 2024 Received from KUNAL KHAIRNAR RMD CREDIT ₹35
01:27 PM Transaction ID T2403051327363614785471
UTR No. 406580946060
Credited to XXXXXX7969

Mar 05, 2024 Paid to Sai Idali Center DEBIT ₹115

01:27 PM Transaction ID T2403051327294687051943
UTR No. 406588136552
Paid by XXXXXXXXXXXX6872

Mar 04, 2024 Received from SURAJ DILIP DHAWALE CREDIT ₹50
09:27 PM Transaction ID T2403042127143642959293
UTR No. 406459846121
Credited to XXXXXX7969

Mar 04, 2024 Mobile recharged 9021318085 DEBIT ₹19

09:23 PM Transaction ID NX24030421230433503124001
UTR No. 443011188947
Jio Prepaid Reference ID 19752600047
Paid by XXXXXX7969

Mar 04, 2024 Received from DANNY SUPE CREDIT ₹500

09:05 PM Transaction ID T2403042105424578762867
UTR No. 443098792508
Credited to XXXXXX7969

Mar 04, 2024 Paid to Shetkari Farm House DEBIT ₹1,100

05:11 PM Transaction ID T2403041710184955520761
UTR No. 406475836577
Paid by XXXXXX7969

Page 1 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2024 Received from SANGRAM GAIKWAD Svcp CREDIT ₹300
05:06 PM Transaction ID T2403041706465653616942
UTR No. 406418551643
Credited to XXXXXX7969

Mar 04, 2024 Paid to Jay Ganesh snacks centre 1 DEBIT ₹10
01:15 PM Transaction ID T2403041315338259946085
UTR No. 406430212850
Paid by XXXXXXXXXXXX6872

Mar 03, 2024 Paid to KUNAL ASHOK PANSARE DEBIT ₹85

10:21 PM Transaction ID T2403032221239877919307
UTR No. 406376425690
Paid by XXXXXXXXXXXX6872

Mar 03, 2024 Paid to CW 3 DEBIT ₹190

08:43 PM Transaction ID T2403032043115677051058
UTR No. 406349480543
Paid by XXXXXXXXXXXX6872

Mar 03, 2024 Mobile recharged 9823101341 DEBIT ₹19

08:34 PM Transaction ID NX24030320341218045529421
UTR No. 406370855890
Airtel Prepaid Reference ID 655007210
Paid by XXXXXXXXXXXX6872

Mar 03, 2024 Paid to Fresh Juice Centre DEBIT ₹40

06:30 PM Transaction ID T2403031830088816581237
UTR No. 406369733184
Paid by XXXXXXXXXXXX6872

Mar 02, 2024 Paid to SHUBHAM VETAL DEBIT ₹20

08:35 PM Transaction ID T2403022035256630470110
UTR No. 406213993253
Paid by XXXXXXXXXXXX6872

Page 2 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2024 Paid to SHUBHAM VETAL DEBIT ₹170

08:35 PM Transaction ID T2403022035117040912982
UTR No. 406286772352
Paid by XXXXXXXXXXXX6872

Mar 02, 2024 Paid to Mr VASANT NARAYAN G DEBIT ₹20

01:03 PM Transaction ID T2403021303295857441465
UTR No. 406213532280
Paid by XXXXXXXXXXXX6872

Mar 02, 2024 Paid to HOTEL AARAMBHA DEBIT ₹40

12:57 PM Transaction ID T2403021257176215057051
UTR No. 406288417061
Paid by XXXXXXXXXXXX6872

Mar 02, 2024 Paid to SATYAJIT DEBIT ₹200

11:10 AM Transaction ID T2403021110496536211636
UTR No. 406211184991
Paid by XXXXXXXXXXXX6872

Mar 01, 2024 Paid to KIRAN GOME DEBIT ₹90

08:45 PM Transaction ID T2403012045441309649020
UTR No. 406150727458
Paid by XXXXXX4031

Mar 01, 2024 Paid to Jay Ganesh snacks centre 1 DEBIT ₹36
11:17 AM Transaction ID T2403011117082608959677
UTR No. 406130570866
Paid by XXXXXXXXXXXX6872

Feb 29, 2024 Paid to SHUBHAM GOME DEBIT ₹90

08:22 PM Transaction ID T2402292021582056746668
UTR No. 406096424792
Paid by XXXXXXXXXXXX6872

Feb 29, 2024 Paid to KIRAN GOME DEBIT ₹6,100

04:50 PM Transaction ID T2402291650372234477396
UTR No. 406011862246
Paid by XXXXXXXXXXXX6872

Page 3 of 22
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 DIPALI ARUN PANCHAL DEBIT ₹65

02:11 PM Transaction ID T2402291411303607111877
UTR No. 406027771210
Paid by XXXXXX7969

Feb 28, 2024 Paid to SANKALP GAIKWAD DEBIT ₹70

09:14 PM Transaction ID T2402282113571917761559
UTR No. 442599068257
Paid by XXXXXX7969

Feb 28, 2024 Paid to DIPALI ARUN PANCHAL DEBIT ₹15

08:45 PM Transaction ID T2402282045184316456523
UTR No. 405975269780
Paid by XXXXXX7969

Feb 28, 2024 Received from ******7019 CREDIT ₹1,100

08:21 PM Transaction ID T2402282021459324553209
UTR No. 405948169757
Credited to XXXXXXXXXXXX6872

Feb 28, 2024 Paid to Atharv Rajabhau Channagire DEBIT ₹1

08:10 PM Transaction ID T2402282010547991858024
UTR No. 442570310744
Paid by XXXXXX7969

Feb 28, 2024 Paid to Satvik Thali Lunch Home DEBIT ₹75
02:09 PM Transaction ID T2402281409491027703220
UTR No. 442545653176
Paid by XXXXXX7969

Feb 28, 2024 Paid to ANNPURNA SUPER MARKET DEBIT ₹10

12:30 PM Transaction ID T2402281230249370345696
UTR No. 442589300073
Paid by XXXXXX7969

Feb 27, 2024 Paid to ANNPURNA SUPER MARKET DEBIT ₹15

09:31 PM Transaction ID T2402272131451033171601
UTR No. 442460638058
Paid by XXXXXX7969

Page 4 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2024 Paid to Jay Ganesh snacks centre 1 DEBIT ₹10
09:25 PM Transaction ID T2402272125007955575138
UTR No. 442440148768
Paid by XXXXXX7969

Feb 27, 2024 Paid to SANKALP GAIKWAD DEBIT ₹90

09:09 PM Transaction ID T2402272109112866990440
UTR No. 442469429049
Paid by XXXXXX7969

Feb 27, 2024 Paid to FRIENDS CHAI KATTA DEBIT ₹12

07:02 PM Transaction ID T2402271902103195282386
UTR No. 442440775257
Paid by XXXXXX7969

Feb 27, 2024 Received from ******7019 CREDIT ₹5,000

01:55 PM Transaction ID T2402271355207454706546
UTR No. 405882450766
Credited to XXXXXXXXXXXX6872

Feb 27, 2024 Paid to ABDUR ROHIM DEBIT ₹30

12:54 PM Transaction ID T2402271254106885943751
UTR No. 405849922073
Paid by XXXXXX7969

Feb 27, 2024 Paid to ANANDI AKSHAY SOMWANSHI DEBIT ₹60

12:50 PM Transaction ID T2402271250006824465300
UTR No. 405806309041
Paid by XXXXXX7969

Feb 26, 2024 Paid to ANNPURNA SUPER MARKET DEBIT ₹20

09:36 PM Transaction ID T2402262136143628043673
UTR No. 442373145837
Paid by XXXXXX7969

Feb 26, 2024 Paid to MERAJUL ANSUR DEBIT ₹40

09:34 PM Transaction ID T2402262133599951300947
UTR No. 405734109107
Paid by XXXXXX7969

Page 5 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 26, 2024 Paid to YASH CATERERS DEBIT ₹40

09:28 PM Transaction ID T2402262128526750406569
UTR No. 442398736752
Paid by XXXXXX7969

Feb 26, 2024 Paid to SUYOG GOME DEBIT ₹200

07:03 PM Transaction ID T2402261903515993255846
UTR No. 442323884138
Paid by XXXXXX7969

Feb 26, 2024 Paid to GET TRADING DEBIT ₹49,999

04:41 PM Transaction ID T2402261641491512377805
UTR No. 405729937575
Paid by XXXXXX4031

Feb 26, 2024 Paid to ABHAYKUMAR MACHHINDRANATH PATIL DEBIT ₹60

04:01 PM Transaction ID T2402261601453718387159
UTR No. 405732607480
Paid by XXXXXX7969

Feb 26, 2024 Paid to SANDEEP BAJU SHETTY DEBIT ₹620

03:06 PM Transaction ID T2402261506228297267018
UTR No. 405722300735
Paid by XXXXXX7969

Feb 25, 2024 Paid to Hotel Tuljabhawani DEBIT ₹160

08:49 PM Transaction ID T2402252049144907907065
UTR No. 405693938789
Paid by XXXXXX7969

Feb 25, 2024 Received from SHUBHAM GOME CREDIT ₹60

08:49 PM Transaction ID T2402252049080419243639
UTR No. 442244720350
Credited to XXXXXX7969

Feb 25, 2024 Paid to Jay Ganesh snacks centre 1 DEBIT ₹40
06:27 PM Transaction ID T2402251827232648785397
UTR No. 442280236470
Paid by XXXXXX7969

Page 6 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2024 Paid to VISHVAJIT BHAGAWAN WAGHMODE DEBIT ₹2,000

09:13 AM Transaction ID T2402250913485087723256
UTR No. 405698005446
Paid by 653019XXXXXXXX35

Feb 24, 2024 Mobile recharged 9823101341 DEBIT ₹66

03:53 PM Transaction ID NX24022415525422707751501
UTR No. 405522879452
Airtel Prepaid Reference ID 993462206
Paid by 653019XXXXXXXX35

Feb 24, 2024 Paid to Sourabh Anuj Pal DEBIT ₹100

02:20 PM Transaction ID T2402241420450209948850
UTR No. 405594428022
Paid by XXXXXX7969

Feb 23, 2024 Paid to BLEND SOLUTIONS DEBIT ₹49,999

02:56 PM Transaction ID T2402231456106519948929
UTR No. 405447225397
Paid by XXXXXX7969

Feb 23, 2024 Received from Sanket Shewale CREDIT ₹1,000

02:20 PM Transaction ID T2402231420488926322955
UTR No. 442034120728
Credited to XXXXXX7969

Feb 23, 2024 Paid to GET TRADING DEBIT ₹11,200

08:07 AM Transaction ID T2402230807327783939664
UTR No. 405428064521
Paid by XXXXXX4031

Feb 22, 2024 Paid to Delhivery Limited DEBIT ₹200

10:45 AM Transaction ID T2402221045279591427155
UTR No. 405317331779
Paid by XXXXXX7969

Page 7 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 21, 2024 Transfer to XXXXXX4031 DEBIT ₹50,000

02:44 PM Transaction ID T2402211444278989032154
UTR No. 441857686750
Paid by XXXXXX7969

Feb 20, 2024 Received from SATYAJIT CREDIT ₹500

03:54 PM Transaction ID T2402201554536248729426
UTR No. 441716786859
Credited to XXXXXX7969

Feb 20, 2024 Paid to Vishvajit Enterprises DEBIT ₹1,000

02:30 PM Transaction ID T2402201430187326206684
UTR No. 405198905538
Paid by 653019XXXXXXXX35

Feb 20, 2024 Paid to Master AKSHAY KASHINATH PAWAR DEBIT ₹600
12:22 PM Transaction ID T2402201222002401598852
UTR No. 441735275559
Paid by XXXXXX7969

Feb 20, 2024 Paid to Maruti dada Waghmode DEBIT ₹450

12:10 PM Transaction ID T2402201210230337618716
UTR No. 441790527601
Paid by XXXXXX7969

Feb 20, 2024 Received from SATYAJIT CREDIT ₹1,000

09:18 AM Transaction ID T2402200918403118998656
UTR No. 441757062127
Credited to XXXXXX7969

Feb 20, 2024 Paid to SATYAJIT DEBIT ₹1,000

09:05 AM Transaction ID T2402200905328267876583
UTR No. 441791131691
Paid by XXXXXX7969

Feb 18, 2024 Paid to Sonagra S Ramjibhai DEBIT ₹10,000

02:01 PM Transaction ID T2402181401007050860697
UTR No. 404913145069
Paid by XXXXXX4031

Page 8 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2024 Paid to RIDDHIMA STORE DEBIT ₹10,000

01:10 PM Transaction ID T2402181310154232878088
UTR No. 441554502052
Paid by XXXXXX4031

Feb 17, 2024 Paid to khatabook DEBIT ₹500

03:30 PM Transaction ID T2402171530221457847751
UTR No. 404856632904
Paid by XXXXXX7969

Feb 17, 2024 Paid to khatabook DEBIT ₹500

03:28 PM Transaction ID T2402171528315350158454
UTR No. 404892687774
Paid by 653019XXXXXXXX35

Feb 17, 2024 Paid to Malbar Bakery Products DEBIT ₹210

01:57 PM Transaction ID T2402171357196141475364
UTR No. 441493394336
Paid by XXXXXX7969

Feb 17, 2024 Paid to Shinde Dairy DEBIT ₹20

01:52 PM Transaction ID T2402171352295473425787
UTR No. 441488587564
Paid by XXXXXX7969

Feb 17, 2024 Paid to Durga dairy DEBIT ₹35

01:51 PM Transaction ID T2402171351134554111037
UTR No. 441454793648
Paid by XXXXXX7969

Feb 17, 2024 Paid to Durga dairy DEBIT ₹35

01:50 PM Transaction ID T2402171350521958229670
UTR No. 441474146758
Paid by XXXXXX7969

Feb 17, 2024 Paid to RIDDHIMA STORE DEBIT ₹1,000

10:56 AM Transaction ID T2402171056515987847094
UTR No. 441465756090
Paid by XXXXXX7969

Page 9 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 16, 2024 Paid to Samir Laxman Kapse DEBIT ₹90

07:15 PM Transaction ID T2402161915514607718785
UTR No. 441312391239
Paid by XXXXXX7969

Feb 16, 2024 Paid to SOHAM KIRANA STORE DEBIT ₹10

05:10 PM Transaction ID T2402161710438898468816
UTR No. 404737650185
Paid by XXXXXXXXXX96

Feb 16, 2024 Paid to GET TRADING DEBIT ₹1,000

09:37 AM Transaction ID T2402160937304506105709
UTR No. 404795548041
Paid by XXXXXX7969

Feb 16, 2024 Received from RAHUL CREDIT ₹2,000

09:36 AM Transaction ID T2402160936297190639296
UTR No. 441348348412
Credited to XXXXXX7969

Feb 16, 2024 Paid to GET TRADING DEBIT ₹11,500

09:24 AM Transaction ID T2402160924513653019495
UTR No. 404701803990
Paid by XXXXXXXXXXXX6872

Feb 16, 2024 Paid to GET TRADING DEBIT ₹4,000

09:19 AM Transaction ID T2402160919210893803206
UTR No. 404755501302
Paid by XXXXXXXXXX96

Feb 16, 2024 Paid to NEHA TRADERS DEBIT ₹3,900

09:17 AM Transaction ID T2402160917167491285029
UTR No. 404719075406
Paid by XXXXXXXXXX96

Feb 16, 2024 Paid to VISHVAJIT BHAGAWAN WAGHMODE DEBIT ₹2,000

09:08 AM Transaction ID T2402160908053778252328
UTR No. 404762270006
Paid by 653019XXXXXXXX35

Page 10 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 16, 2024 Paid to VISHVAJIT BHAGAWAN WAGHMODE DEBIT ₹2,000

09:07 AM Transaction ID T2402160907440631438838
UTR No. 404770436432
Paid by 653019XXXXXXXX35

Feb 16, 2024 Paid to VISHVAJIT BHAGAWAN WAGHMODE DEBIT ₹2,000

08:43 AM Transaction ID T2402160842562252366942
UTR No. 404772080581
Paid by 653019XXXXXXXX35

Feb 16, 2024 Paid to GET TRADING DEBIT ₹30,000

08:26 AM Transaction ID T2402160825566520860193
UTR No. 404735974603
Paid by XXXXXX4031

Feb 15, 2024 Paid to Pravin dhaiwade DEBIT ₹10

07:32 PM Transaction ID T2402151932481340117328
UTR No. 441294158563
Paid by XXXXXXXXXX96

Feb 15, 2024 Paid to SOHAM KIRANA STORE DEBIT ₹114

05:54 PM Transaction ID T2402151754556242983654
UTR No. 404663592416
Paid by XXXXXX7969

Feb 15, 2024 Paid to RAVIKANT GOYAL DEBIT ₹15,000

05:39 PM Transaction ID T2402151739005951061839
UTR No. 441233801034
Paid by XXXXXX4031

Feb 15, 2024 Mobile recharged 9823101341 DEBIT ₹66

11:01 AM Transaction ID NX24021511011379915526581
UTR No. 441254749302
Airtel Prepaid Reference ID 836488433
Paid by XXXXXXXXXX96

Page 11 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 14, 2024 Mobile recharged 9823101341 DEBIT ₹19

04:57 PM Transaction ID NX24021416573737789629171
UTR No. 441180004632
Airtel Prepaid Reference ID 170305243
Paid by XXXXXXXXXX96

Feb 14, 2024 Paid to SURAJ KHANDU BHISE DEBIT ₹950

12:56 PM Transaction ID T2402141256181458539490
UTR No. 441173018755
Paid by XXXXXX7969

Feb 13, 2024 Paid to SHREE MEDICAL DEBIT ₹95

07:50 PM Transaction ID T2402131950174931399328
UTR No. 404407750178
Paid by XXXXXX7969

Feb 13, 2024 Paid to ASHUTOSH ARUN BANDGAR DEBIT ₹200

07:46 PM Transaction ID T2402131946496698225590
UTR No. 441017403964
Paid by XXXXXX7969

Feb 13, 2024 Paid to ASHUTOSH ARUN BANDGAR DEBIT ₹700

07:43 PM Transaction ID T2402131943032904566890
UTR No. 441044591672
Paid by XXXXXX7969

Feb 12, 2024 Paid to YASH CATERERS DEBIT ₹300

08:51 PM Transaction ID T2402122051023668101024
UTR No. 440972798695
Paid by XXXXXX7969

Feb 12, 2024 Received from SHUBHAM GOME CREDIT ₹50

08:49 PM Transaction ID T2402122049229998791266
UTR No. 440988800363
Credited to XXXXXX7969

Page 12 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2024 Paid to Sanket Shewale DEBIT ₹1,000

08:22 PM Transaction ID T2402122022023141914414
UTR No. 440975914312
Paid by XXXXXX7969

Feb 12, 2024 Paid to MERAJUL ANSUR DEBIT ₹40

06:45 PM Transaction ID T2402121845355983702412
UTR No. 404313462768
Paid by XXXXXXXXXX96

Feb 12, 2024 Mobile recharged 9021318085 DEBIT ₹19

06:35 PM Transaction ID NX24021218350217619674921
UTR No. 440947655172
Jio Prepaid Reference ID 19600553929
Paid by XXXXXXXXXX96

Feb 12, 2024 Paid to Jay Ganesh snacks centre 1 DEBIT ₹15
04:12 PM Transaction ID T2402121612274202082775
UTR No. 440954068222
Paid by XXXXXXXXXX96

Feb 12, 2024 Paid to ANNAPURNA DEBIT ₹10

04:11 PM Transaction ID T2402121611257779824579
UTR No. 440912603555
Paid by XXXXXXXXXX96

Feb 12, 2024 Received from KIRAN DADASAHEB GOME CREDIT ₹15
03:45 PM Transaction ID T2402121545469509589683
UTR No. 440989807800
Credited to XXXXXX4031

Feb 12, 2024 Paid to ABHAYKUMAR MACHHINDRANATH PATIL DEBIT ₹31

03:40 PM Transaction ID T2402121539591726630478
UTR No. 404319995002
Paid by XXXXXXXXXX96

Page 13 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2024 Paid to Morya Idli DEBIT ₹95

11:56 AM Transaction ID T2402121156344450106145
UTR No. 440999450895
Paid by XXXXXXXXXX96

Feb 12, 2024 Received from KIRAN DADASAHEB GOME CREDIT ₹50
11:55 AM Transaction ID T2402121155312545201516
UTR No. 404363001350
Credited to XXXXXX4031

Feb 12, 2024 Paid to ABHAYKUMAR MACHHINDRANATH PATIL DEBIT ₹10

11:38 AM Transaction ID T2402121138239839962199
UTR No. 404378292059
Paid by XXXXXXXXXX96

Feb 11, 2024 Paid to Jay Ganesh snacks centre 1 DEBIT ₹30
10:00 PM Transaction ID T2402112200215817296781
UTR No. 440839002861
Paid by XXXXXXXXXX96

Feb 11, 2024 Paid to YASH CATERERS DEBIT ₹60

09:43 PM Transaction ID T2402112143034711202142
UTR No. 440885167110
Paid by XXXXXXXXXX96

Feb 11, 2024 Received from THOUDAM AJITSON SINGH CREDIT ₹10,001
07:20 PM Transaction ID T2402111920164055752202
UTR No. 440808476310
Credited to 91XXXXXXXX41

Feb 11, 2024 Paid to SHUBHAM GOME DEBIT ₹100

04:18 PM Transaction ID T2402111618271828416472
UTR No. 440892500548
Paid by XXXXXX7969

Feb 11, 2024 Paid to BARAMATI AGRO DEBIT ₹220

01:32 PM Transaction ID T2402111332530300447075
UTR No. 440814733505
Paid by XXXXXXXXXX96

Page 14 of 22
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 Mohammad Sahal Siddiqui CREDIT ₹10,000
12:03 PM Transaction ID T2402111203327300113118
UTR No. 404212774588
Credited to 91XXXXXXXX41

Feb 11, 2024 Paid to SANGRAM GAIKWAD Svcp DEBIT ₹1,800

11:24 AM Transaction ID T2402111124198339589698
UTR No. 440817745692
Paid by XXXXXX7969

Feb 11, 2024 Electricity bill paid 270480718825 DEBIT ₹790

11:23 AM Transaction ID NX24021111230820307519331
UTR No. 440882744601
BBPS Transaction ID PP014042B241P9E7H5W1
Paid by XXXXXX7969

Feb 11, 2024 Received from SHUBHAM GOME CREDIT ₹500

11:19 AM Transaction ID T2402111119403537296188
UTR No. 440883423883
Credited to XXXXXX7969

Feb 10, 2024 Paid to SHUBHAM GOME DEBIT ₹75

08:05 PM Transaction ID T2402102005486204517251
UTR No. 440763084643
Paid by XXXXXX7969

Feb 10, 2024 Paid to mauli flour DEBIT ₹50

06:00 PM Transaction ID T2402101800427099913055
UTR No. 404140207159
Paid by XXXXXXXXXXXX6872

Feb 10, 2024 Paid to Sanjeev Friuts DEBIT ₹50

05:55 PM Transaction ID T2402101755127531202651
UTR No. 404174847032
Paid by XXXXXXXXXX96

Page 15 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 10, 2024 Paid to ANNPURNA SUPER MARKET DEBIT ₹10

05:42 PM Transaction ID T2402101742425260447512
UTR No. 440720681136
Paid by XXXXXXXXXX96

Feb 10, 2024 Paid to Jay Ganesh snacks centre 1 DEBIT ₹200
05:40 PM Transaction ID T2402101740269411443579
UTR No. 440795276836
Paid by XXXXXXXXXX96

Feb 10, 2024 Paid to MERAJUL ANSUR DEBIT ₹40

12:02 PM Transaction ID T2402101202370961037319
UTR No. 404187647071
Paid by XXXXXXXXXXXX6872

Feb 09, 2024 Paid to MERAJUL ANSUR DEBIT ₹40

09:31 PM Transaction ID T2402092131370457493947
UTR No. 404074817679
Paid by XXXXXXXXXX96

Feb 09, 2024 Paid to SANKALP GAIKWAD DEBIT ₹100

08:48 PM Transaction ID T2402092048371940821839
UTR No. 440681703747
Paid by XXXXXX7969

Feb 09, 2024 Received from KIRAN DADASAHEB GOME CREDIT ₹70
12:56 PM Transaction ID T2402091256557243421533
UTR No. 404088548833
Credited to XXXXXX4031

Feb 09, 2024 Paid to ANANDI AKSHAY SOMWANSHI DEBIT ₹160

12:56 PM Transaction ID T2402091256253168619112
UTR No. 404057126979
Paid by XXXXXXXXXXXX6872

Feb 08, 2024 Paid to Sanjeev Friuts DEBIT ₹70

09:34 PM Transaction ID T2402082134055575540950
UTR No. 403906870295
Paid by XXXXXX7969

Page 16 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 08, 2024 Paid to SANKALP GAIKWAD DEBIT ₹100

09:31 PM Transaction ID T2402082130563968315916
UTR No. 440510103829
Paid by XXXXXX7969

Feb 08, 2024 Paid to JUMBO BAR AND RESTAURANT DEBIT ₹300
02:27 PM Transaction ID T2402081427283498270220
UTR No. 440534143899
Paid by XXXXXXXXXX96

Feb 08, 2024 Paid to MERAJUL ANSUR DEBIT ₹40

02:09 PM Transaction ID T2402081409002906731508
UTR No. 403933197056
Paid by XXXXXXXXXX96

Feb 08, 2024 Paid to KOMAL ANIL GAVALI DEBIT ₹70

01:58 PM Transaction ID T2402081358101835327088
UTR No. 403933681195
Paid by XXXXXXXXXX96

Feb 07, 2024 Paid to SANGRAM GAIKWAD Svcp DEBIT ₹70

09:57 PM Transaction ID T2402072157233206562798
UTR No. 440431853027
Paid by XXXXXX7969

Feb 07, 2024 Paid to ANNPURNA SUPER MARKET DEBIT ₹10

06:24 PM Transaction ID T2402071824191447769712
UTR No. 403869727088
Paid by XXXXXXXXXXXX6872

Feb 07, 2024 Paid to ABHAYKUMAR MACHHINDRANATH PATIL DEBIT ₹30

05:41 PM Transaction ID T2402071741138870432937
UTR No. 403868424326
Paid by XXXXXXXXXXXX6872

Feb 07, 2024 Paid to ANNPURNA SUPER MARKET DEBIT ₹30

04:02 PM Transaction ID T2402071601554702321955
UTR No. 403829246489
Paid by XXXXXXXXXXXX6872

Page 17 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 07, 2024 Paid to ABHAYKUMAR MACHHINDRANATH PATIL DEBIT ₹30

04:00 PM Transaction ID T2402071600181377225698
UTR No. 403876307276
Paid by XXXXXXXXXXXX6872

Feb 07, 2024 Paid to JUMBO BAR AND RESTAURANT DEBIT ₹90
03:54 PM Transaction ID T2402071554162041155157
UTR No. 403835800120
Paid by XXXXXXXXXXXX6872

Feb 07, 2024 Received from Sanket Shewale CREDIT ₹5,000

01:11 PM Transaction ID T2402071311064389227772
UTR No. 440407850102
Credited to XXXXXX7969

Feb 07, 2024 Paid to SUYOG GOME DEBIT ₹200

12:09 PM Transaction ID T2402071209075289260580
UTR No. 440401369168
Paid by XXXXXX7969

Feb 07, 2024 Received from KAILASH GAWALI CREDIT ₹9,000

11:58 AM Transaction ID T2402071158114952094503
UTR No. 440459628101
Credited to XXXXXX7969

Feb 07, 2024 Paid to Jay Ganesh snacks centre 1 DEBIT ₹36
08:49 AM Transaction ID T2402070849242933669502
UTR No. 440474471271
Paid by XXXXXXXXXX96

Feb 07, 2024 Paid to Directorate of Technical Education Maharashtra DEBIT ₹801.18
12:01 AM Transaction ID T2402070001282660934739
UTR No. 403893785538
Paid by XXXXXXXXXXXX6872

Feb 06, 2024 Paid to MERAJUL ANSUR DEBIT ₹40

10:34 PM Transaction ID T2402062234140192923642
UTR No. 403765130089
Paid by XXXXXXXXXX96

Page 18 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 06, 2024 Paid to YASH CATERERS DEBIT ₹220

10:09 PM Transaction ID T2402062209409909597920
UTR No. 440335828447
Paid by XXXXXX7969

Feb 06, 2024 Received from SANGRAM GAIKWAD Svcp CREDIT ₹70
10:09 PM Transaction ID T2402062209179749249397
UTR No. 440349981693
Credited to XXXXXX7969

Feb 06, 2024 Received from SHUBHAM GOME CREDIT ₹70

10:07 PM Transaction ID T2402062207378797710892
UTR No. 440308942096
Credited to XXXXXX7969

Feb 06, 2024 Paid to ANNPURNA SUPER MARKET DEBIT ₹25

07:52 PM Transaction ID T2402061952130635776165
UTR No. 440396022358
Paid by XXXXXXXXXX96

Feb 06, 2024 Paid to YASH CATERERS DEBIT ₹150

03:15 PM Transaction ID T2402061515304392898416
UTR No. 440398220605
Paid by XXXXXXXXXX96

Feb 06, 2024 Received from SANGRAM GAIKWAD Svcp CREDIT ₹50
03:12 PM Transaction ID T2402061512135943440045
UTR No. 440376658464
Credited to XXXXXX7969

Feb 06, 2024 Paid to ANNAPURNA DEBIT ₹10

12:14 PM Transaction ID T2402061214522089712860
UTR No. 440366739605
Paid by XXXXXXXXXX96

Feb 06, 2024 Paid to SHIVANAND NARAYANRAO PAWAR DEBIT ₹150

12:13 PM Transaction ID T2402061213407234407129
UTR No. 403792319207
Paid by XXXXXXXXXX96

Page 19 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 06, 2024 Paid to ANNAPURNA DEBIT ₹10

11:36 AM Transaction ID T2402061136421020535080
UTR No. 440312749284
Paid by XXXXXXXXXX96

Feb 06, 2024 Paid to ANNAPURNA DEBIT ₹38

09:05 AM Transaction ID T2402060905168633551417
UTR No. 440348394736
Paid by XXXXXXXXXX96

Feb 05, 2024 Paid to Hotel Gayatri DEBIT ₹230

08:58 PM Transaction ID T2402052058450206799080
UTR No. 440221551905
Paid by XXXXXX7969

Feb 05, 2024 Received from SHUBHAM GOME CREDIT ₹70

08:58 PM Transaction ID T2402052058038944977236
UTR No. 440274649913
Credited to XXXXXX7969

Feb 05, 2024 Received from SANGRAM GAIKWAD Svcp CREDIT ₹70
08:54 PM Transaction ID T2402052054519232952130
UTR No. 440222956564
Credited to XXXXXX7969

Feb 05, 2024 Paid to ANNPURNA SUPER MARKET DEBIT ₹10

06:55 PM Transaction ID T2402051855467764502462
UTR No. 440262426897
Paid by XXXXXXXXXX96

Feb 05, 2024 Paid to MERAJUL ANSUR DEBIT ₹40

05:31 PM Transaction ID T2402051731358247705419
UTR No. 403628899151
Paid by XXXXXXXXXX96

Feb 05, 2024 Paid to Hotel Tuljabhawani DEBIT ₹170

01:45 PM Transaction ID T2402051345477521159852
UTR No. 403652204490
Paid by XXXXXXXXXX96

Page 20 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 05, 2024 Paid to CET MAHARASHTRA DEBIT ₹1,001.18

12:00 PM Transaction ID T2402051200246748231220
UTR No. 403678080709
Paid by XXXXXXXXXX96

Feb 05, 2024 Received from RAHUL CREDIT ₹58,000

11:49 AM Transaction ID T2402051149487766598292
UTR No. 440241298149
Credited to XXXXXX7969

Feb 05, 2024 Transfer to XXXXXXXXXXXX6872 DEBIT ₹200

11:06 AM Transaction ID T2402051105599554476538
UTR No. 403606238632
Paid by XXXXXX7969

Feb 05, 2024 Paid to POOJA BALAJI KHANDALKAR DEBIT ₹60

09:18 AM Transaction ID T2402050918008352147416
UTR No. 403623835368
Paid by XXXXXXXXXX96

Feb 04, 2024 Paid to SANGRAM GAIKWAD Svcp DEBIT ₹300

09:36 PM Transaction ID T2402042136196326549638
UTR No. 440142735998
Paid by XXXXXXXXXX96

Feb 04, 2024 Paid to Sanjeev Friuts DEBIT ₹70

09:30 PM Transaction ID T2402042130506072347177
UTR No. 403550944402
Paid by XXXXXXXXXX96

Feb 04, 2024 Paid to VIJAY MADHUKARRAO SOMVANSHI DEBIT ₹260

09:29 PM Transaction ID T2402042129026996549868
UTR No. 403519238699
Paid by XXXXXXXXXX96

Feb 04, 2024 Received from SHUBHAM GOME CREDIT ₹70

09:28 PM Transaction ID T2402042128264962347558
UTR No. 440147272062
Credited to XXXXXX7969

Page 21 of 22
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2024 Paid to MARATHA DA DHABA DEBIT ₹100

02:00 PM Transaction ID T2402041400030253363170
UTR No. 403576965894
Paid by XXXXXXXXXX96

Feb 04, 2024 Paid to The Kings Shawarma DEBIT ₹90

01:21 PM Transaction ID T2402041321392141119632
UTR No. 440111614577
Paid by XXXXXXXXXX96

Feb 04, 2024 Paid to Jay Ganesh snacks centre 1 DEBIT ₹28
12:04 PM Transaction ID T2402041204385964067862
UTR No. 440158909399
Paid by XXXXXXXXXX96

Feb 04, 2024 Received from KAMLESH CREDIT ₹60,100

10:13 AM Transaction ID T2402041013257430713560
UTR No. 403513100715
Credited to 91XXXXXXXX41

Page 22 of 22

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