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Transaction Statement for 9479387633

01 Apr, 2023 - 31 Mar, 2024

Date Transaction Details Type Amount

Dec 21, 2023 Paid to ANURADHA D/O BRAJMOHAN DEBIT ₹5,000


12:30 pm Transaction ID T2312211230250492880582
UTR No. 372111151925
Paid by Vasu ICICI

Nov 21, 2023 Paid to THAKKAR DHRUMIL DEBIT ₹1,000


12:29 pm Transaction ID T2311211229341297896594
UTR No. 332523430788
Paid by Vasu kotak

Nov 18, 2023 Transfer to XXXXXXXX3443 DEBIT ₹5,000


05:06 am Transaction ID T2311180506421161797842
UTR No. 368810596639
Paid by Vasu ICICI

Nov 17, 2023 Received from Puneet Gwalior Axis Dhingra CREDIT ₹400
07:25 pm Transaction ID T2311171925255557879708
UTR No. 368748402859
Credited to Vasu ICICI

Oct 14, 2023 Received from Ram Yadav CREDIT ₹38,000


10:48 pm Transaction ID T2310142248500820459812
UTR No. 328733457610
Credited to Vasu ICICI

Oct 09, 2023 Received from Girraj CREDIT ₹12,667


09:46 pm Transaction ID T2310092145567763415484
UTR No. 364854343233
Credited to Vasu ICICI

Oct 04, 2023 Received from Girraj CREDIT ₹30,000


10:16 pm Transaction ID T2310042216373403401009
UTR No. 327710505200
Credited to Vasu ICICI

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

Sept 30, 2023 Received from Girraj CREDIT ₹5,000


06:49 pm Transaction ID T2309301848570191722556
UTR No. 327372701597
Credited to Vasu ICICI

Sept 06, 2023 Paid to Home1 DEBIT ₹5,000


09:17 pm Transaction ID T2309062116588770656921
UTR No. 324922592316
Paid by Vasu ICICI

Aug 28, 2023 Paid to Jio Prepaid Recharges DEBIT ₹149


12:05 am Transaction ID T2308280005296537542099
UTR No. 324065347784
Paid by Vasu kotak

Aug 25, 2023 Paid to REDBUS DEBIT ₹485.72


11:16 pm Transaction ID T2308252316323695904935
UTR No. 360396954995
Paid by Vasu kotak

Aug 18, 2023 Received from Cutipie ❤ CREDIT ₹15,000


09:23 am Transaction ID T2308180923494380389643
UTR No. 359662156685
Credited to Vasu ICICI

Aug 06, 2023 Refund from IRCTC CREDIT ₹357.15


12:50 pm Transaction ID P2308061250135348948805
UTR No. 321812056013
Credited to Vasu ICICI

Aug 04, 2023 Paid to IRCTC DEBIT ₹357.15


11:07 pm Transaction ID C2308042306318751359349
UTR No. 358241898314
Paid by Vasu ICICI

Jul 05, 2023 Paid to Cutipie ❤ DEBIT ₹6,000


09:54 pm Transaction ID T2307052154114278771964
UTR No. 355281618173
Paid by Vasu ICICI

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

Jul 02, 2023 Paid to Cutipie ❤ DEBIT ₹400


01:58 pm Transaction ID T2307021357573308713201
UTR No. 354914788613
Paid by Vasu kotak

Jun 28, 2023 Received from Cutipie ❤ CREDIT ₹6,000


09:44 pm Transaction ID T2306282144162463446157
UTR No. 354559663498
Credited to Vasu ICICI

Jun 23, 2023 Received from ******4693 CREDIT ₹14,900


08:45 am Transaction ID T2306230845107659051431
UTR No. 317480290778
Credited to Vasu ICICI

Jun 23, 2023 Received from ******4693 CREDIT ₹100


08:38 am Transaction ID T2306230838350894128160
UTR No. 317405823866
Credited to Vasu ICICI

May 16, 2023 Paid to Papaji DEBIT ₹50,000


09:02 am Transaction ID T2305160902058663461231
UTR No. 313696582663
Paid by Vasu kotak

May 16, 2023 Paid to Papaji DEBIT ₹50,000


09:01 am Transaction ID T2305160901371448739645
UTR No. 313675033241
Paid by Vasu kotak

Apr 22, 2023 Transfer to XXXXXXXX3443 DEBIT ₹500


06:08 pm Transaction ID T2304221808023204232382
UTR No. 347830400092
Paid by Vasu ICICI

Apr 19, 2023 Received from Ritesh CREDIT ₹14,000


12:31 pm Transaction ID T2304191231334487780017
UTR No. 347560737697
Credited to Vasu ICICI

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

Apr 17, 2023 Received from Cutipie ❤ CREDIT ₹500


11:46 pm Transaction ID T2304172346433308521141
UTR No. 347342980647
Credited to Vasu ICICI

Apr 09, 2023 Paid to AMAN VAISH DEBIT ₹500


07:20 pm Transaction ID T2304091920028001681439
UTR No. 346571439747
Paid by Vasu ICICI

Apr 05, 2023 Transfer to XXXXXXXXXX43 DEBIT ₹6,000


01:02 am Transaction ID T2304050102133476257453
UTR No. 346152295653
Paid by Vasu kotak

Apr 05, 2023 Paid to Papaji DEBIT ₹10,000


01:01 am Transaction ID T2304050101302633872137
UTR No. 309517362359
Paid by Vasu ICICI

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