Transaction Statement for 9981426631

02 Mar, 2024 - 01 Apr, 2024

Date Transaction Details Type Amount

Apr 01, 2024 Paid to Mr Rishabh Mali DEBIT ₹15

07:22 am Transaction ID T2404010722080327153937
UTR No. 409254530441
Paid by XXXXXX8220

Mar 31, 2024 Transfer to XXXXXX8220 DEBIT ₹5,000

07:31 pm Transaction ID T2403311931038668087082
UTR No. 445764297419
Paid by XXXXXX9906

Mar 28, 2024 Paid to GLOBAL MEDICAL STORE DEBIT ₹80

08:28 pm Transaction ID T2403282028279349838381
UTR No. 408877507755
Paid by XXXXXX8220

Mar 28, 2024 Transfer to XXXXXX8220 DEBIT ₹5,000

08:09 pm Transaction ID T2403282009155397810547
UTR No. 445424953141
Paid by XXXXXX9906

Mar 28, 2024 Paid to mom s kitchen DEBIT ₹60

08:07 pm Transaction ID T2403282007433333053151
UTR No. 408842580264
Paid by XXXXXX8220

Mar 28, 2024 Paid to BRIJKISHORE DEBIT ₹180

07:27 pm Transaction ID T2403281926546162115000
UTR No. 408883845948
Paid by XXXXXX8220

Mar 27, 2024 Paid to Jain brothers books and Stationery DEBIT ₹620
01:30 pm Transaction ID T2403271330368939144761
UTR No. 445370602953
Paid by XXXXXX8220

Page 1 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2024 Paid to AJAY VERMA SO BRIJ KISHORE VERMA DEBIT ₹30
10:11 pm Transaction ID T2403262211284486730926
UTR No. 408607278284
Paid by XXXXXX8220

Mar 26, 2024 Paid to MAN PASAND SALE BAZAR DEBIT ₹40
08:39 pm Transaction ID T2403262039352821733231
UTR No. 408618642074
Paid by XXXXXX8220

Mar 26, 2024 Paid to Fame Petro Point 1 DEBIT ₹210

03:34 pm Transaction ID T2403261534346548674803
UTR No. 445246640887
Paid by XXXXXX8220

Mar 26, 2024 Paid to BHARAT TRADING DEBIT ₹76

03:32 pm Transaction ID T2403261532112428639365
UTR No. 408644477818
Paid by XXXXXX8220

Mar 26, 2024 Paid to BHARAT TRADING DEBIT ₹420

03:30 pm Transaction ID T2403261530192513194461
UTR No. 408653693889
Paid by XXXXXX8220

Mar 26, 2024 Transfer to XXXXXX8220 DEBIT ₹3,000

02:51 pm Transaction ID T2403261451276024370520
UTR No. 445228377610
Paid by XXXXXX9906

Mar 26, 2024 Paid to patel seel bazar DEBIT ₹900

02:42 pm Transaction ID T2403261442361351660193
UTR No. 408615320022
Paid by XXXXXX8220

Mar 26, 2024 Paid to Shop 02 DEBIT ₹50

02:13 pm Transaction ID T2403261413303846086597
UTR No. 445220185254
Paid by XXXXXX8220

Page 2 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 25, 2024 Paid to Lucky Bakery DEBIT ₹430

08:22 pm Transaction ID T2403252022436205494990
UTR No. 445145918345
Paid by XXXXXX8220

Mar 25, 2024 Paid to BRIJKISHORE DEBIT ₹30

07:42 pm Transaction ID T2403251942050237291159
UTR No. 408575605746
Paid by XXXXXX8220

Mar 25, 2024 Paid to BRIJKISHORE DEBIT ₹20

06:57 pm Transaction ID T2403251857336967564723
UTR No. 408578236478
Paid by XXXXXX8220

Mar 25, 2024 Paid to adinath top n town DEBIT ₹10

06:55 pm Transaction ID T2403251855457200165251
UTR No. 445127404926
Paid by XXXXXX8220

Mar 25, 2024 Paid to Shekh Parvez DEBIT ₹90

06:52 pm Transaction ID T2403251852334431381618
UTR No. 445145326676
Paid by XXXXXX8220

Mar 25, 2024 Paid to Durga DEBIT ₹300

02:16 pm Transaction ID T2403251416104287620581
UTR No. 445146455281
Paid by XXXXXX8220

Mar 25, 2024 Transfer to XXXXXX8220 DEBIT ₹2,000

02:15 pm Transaction ID T2403251415362743039486
UTR No. 445147965160
Paid by XXXXXX9906

Mar 25, 2024 Paid to PRAMOD SAHU DEBIT ₹84

12:03 pm Transaction ID T2403251203085594757108
UTR No. 408530079271
Paid by XXXXXX8220

Page 3 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 24, 2024 Paid to BRIJKISHORE DEBIT ₹10

10:27 pm Transaction ID T2403242227527987107577
UTR No. 408404014919
Paid by XXXXXX8220

Mar 24, 2024 Paid to BABA CHICKEN CORNER 2 DEBIT ₹220

06:54 pm Transaction ID T2403241854283363194711
UTR No. 408443252604
Paid by XXXXXX8220

Mar 24, 2024 Paid to Ms Vinita Sharma DEBIT ₹50

05:55 pm Transaction ID T2403241755349032700042
UTR No. 408429464286
Paid by XXXXXX8220

Mar 23, 2024 Paid to Haji Arif Masala DEBIT ₹85

07:28 pm Transaction ID T2403231928236693652038
UTR No. 444912821111
Paid by XXXXXX8220

Mar 23, 2024 Paid to Advi collection DEBIT ₹270

07:15 pm Transaction ID T2403231915214384263529
UTR No. 408352859975
Paid by XXXXXX8220

Mar 22, 2024 Paid to Amazon India DEBIT ₹43

08:44 pm Transaction ID T2403222044508627186629
UTR No. 408205625386
Paid by XXXXXX8220

Mar 22, 2024 Paid to Shree vinayak book dipo DEBIT ₹35
07:52 pm Transaction ID T2403221952319177290432
UTR No. 444847450375
Paid by XXXXXX8220

Mar 22, 2024 Paid to Shahid Khan fuits DEBIT ₹40

07:49 pm Transaction ID T2403221949366620207656
UTR No. 444859921896
Paid by XXXXXX8220

Page 4 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 22, 2024 Paid to NASIR KHAN DEBIT ₹20

07:45 pm Transaction ID T2403221945535964556079
UTR No. 444811022542
Paid by XXXXXX8220

Mar 22, 2024 Paid to Narayan Vegetables DEBIT ₹20

07:41 pm Transaction ID T2403221941250728806842
UTR No. 444899741641
Paid by XXXXXX8220

Mar 20, 2024 Paid to Kartik DEBIT ₹500

11:53 am Transaction ID T2403201152561638502050
UTR No. 444646360480
Paid by XXXXXX8220

Mar 19, 2024 Transfer to XXXXXX9906 DEBIT ₹10,000

12:53 pm Transaction ID T2403191253261795446264
UTR No. 444506382997
Paid by XXXXXX8220

Mar 18, 2024 Paid to Prabhat Chauraha Franchise DEBIT ₹859

08:15 pm Transaction ID T2403182015468998776680
UTR No. 407882630764
Paid by XXXXXX8220

Mar 18, 2024 Paid to Testbook DEBIT ₹349

05:14 pm Transaction ID T2403181714123636282980
UTR No. 407818346750
Paid by XXXXXX8220

Mar 17, 2024 Paid to Kartik DEBIT ₹100

06:00 pm Transaction ID T2403171800124968626582
UTR No. 444368629619
Paid by XXXXXX8220

Mar 17, 2024 Received from Sanjeev Bro CREDIT ₹11,000

02:34 pm Transaction ID T2403171434270325394286
UTR No. 444354251018
Credited to XXXXXX8220

Page 5 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 16, 2024 Transfer to XXXXXX8220 DEBIT ₹5,000

07:46 pm Transaction ID T2403161946340856282002
UTR No. 444292677307
Paid by XXXXXX9906

Mar 16, 2024 Paid to Mr MANOJ KUMAR DEBIT ₹15

11:48 am Transaction ID T2403161148258799290561
UTR No. 407694796477
Paid by XXXXXX8220

Mar 15, 2024 Paid to Maa karma traders DEBIT ₹145

09:19 pm Transaction ID T2403152119161405729812
UTR No. 407557052255
Paid by XXXXXX8220

Mar 15, 2024 Paid to Shaikh Aamir DEBIT ₹75

09:06 pm Transaction ID T2403152106340553186991
UTR No. 407540150575
Paid by XXXXXX8220

Mar 14, 2024 Paid to Flipkart DEBIT ₹365

10:52 am Transaction ID T2403141052495516921926
UTR No. 444002613204
Paid by XXXXXX8220

Mar 14, 2024 Transfer to XXXXXX8220 DEBIT ₹750

10:39 am Transaction ID T2403141039045017428358
UTR No. 444064511771
Paid by XXXXXX9906

Mar 13, 2024 Paid to AJAY VERMA SO BRIJ KISHORE VERMA DEBIT ₹30
08:23 pm Transaction ID T2403132023508091033163
UTR No. 407309295837
Paid by XXXXXX8220

Mar 12, 2024 Paid to HARINARAYAN BAGHEL DEBIT ₹30

08:38 pm Transaction ID T2403122038337679072071
UTR No. 407204589355
Paid by XXXXXX8220

Page 6 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2024 Payment to Google Play DEBIT ₹129

04:39 pm Transaction ID OLEX2403121639272480834331
UTR No. 407248198938
Paid by XXXXXX8220

Mar 11, 2024 Mobile recharged 9981426631 DEBIT ₹29

01:45 pm Transaction ID NX24031113454046418797971
UTR No. 443703094376
Airtel Prepaid Reference ID 1298549271
Paid by XXXXXX8220

Mar 09, 2024 Paid to AMIT KUMAR SINGH CHAUHAN SO KRISHN DEBIT ₹20
09:23 am Transaction ID T2403090923251078391687
UTR No. 406954389431
Paid by XXXXXX8220

Mar 08, 2024 Paid to OYO Rooms DEBIT ₹550

08:23 pm Transaction ID T2403082022572015563086
UTR No. 406869851092
Paid by XXXXXX8220

Mar 07, 2024 Paid to GLOBAL MEDICAL STORE DEBIT ₹80

09:37 pm Transaction ID T2403072137067448971649
UTR No. 406709372628
Paid by XXXXXX8220

Mar 07, 2024 Paid to Mahaveer Store DEBIT ₹330

09:29 pm Transaction ID T2403072129340320506845
UTR No. 406719867785
Paid by XXXXXX8220

Mar 07, 2024 Paid to Advi collection DEBIT ₹150

09:15 pm Transaction ID T2403072115008714047634
UTR No. 406725551572
Paid by XXXXXX8220

Page 7 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2024 Paid to Nema sweets DEBIT ₹10

09:06 pm Transaction ID T2403072106263256394543
UTR No. 443335693197
Paid by XXXXXX8220

Mar 07, 2024 Paid to SIDDHI VINAYAK MEDICAL STORE DEBIT ₹300
09:00 pm Transaction ID T2403072100210508971304
UTR No. 406720485992
Paid by XXXXXX8220

Mar 07, 2024 Paid to Mr SOURABH SAHU DEBIT ₹115

08:45 pm Transaction ID T2403072045026660981524
UTR No. 406744799402
Paid by XXXXXX8220

Mar 07, 2024 Paid to NEETU SAHU DEBIT ₹10

08:43 pm Transaction ID T2403072042564387021808
UTR No. 443304092220
Paid by XXXXXX8220

Mar 05, 2024 Paid to BRIJKISHORE DEBIT ₹55

10:11 pm Transaction ID T2403052211460509946213
UTR No. 406572872573
Paid by XXXXXX8220

Mar 05, 2024 Paid to qadir fruits store DEBIT ₹60

07:24 pm Transaction ID T2403051924345721359130
UTR No. 406522908419
Paid by XXXXXX9906

Mar 05, 2024 Paid to Mr Mohammad Shahid DEBIT ₹20

07:23 pm Transaction ID T2403051923233150470693
UTR No. 406536409637
Paid by XXXXXX9906

Mar 05, 2024 Transfer to XXXXXX8220 DEBIT ₹4,000

07:20 pm Transaction ID T2403051920216221906133
UTR No. 443137055650
Paid by XXXXXX9906

Page 8 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 05, 2024 Paid to RAHUL PAN PALACE DEBIT ₹165

01:23 pm Transaction ID T2403051323030350270111
UTR No. 443121127578
Paid by XXXXXX8220

Mar 04, 2024 Paid to MOHD ABDULLAH DEBIT ₹500

06:31 pm Transaction ID T2403041831150718051296
UTR No. 406416045962
Paid by XXXXXX9906

Mar 04, 2024 Paid to AVENUE SUPERMARTS LTD DEBIT ₹199

05:49 pm Transaction ID T2403041749042306343821
UTR No. 406414088308
Paid by XXXXXX9906

Mar 04, 2024 Paid to POPULAR TECH MEDIA I PVT LTD DEBIT ₹27,500
03:29 pm Transaction ID T2403041528591824768824
UTR No. 406497808412
Paid by XXXXXX8220

Mar 04, 2024 Transfer to XXXXXX8220 DEBIT ₹25,000

02:51 pm Transaction ID T2403041451506219323799
UTR No. 443015706307
Paid by XXXXXX9906

Mar 03, 2024 Transfer to XXXXXX9906 DEBIT ₹5,000

10:13 am Transaction ID T2403031013315369458053
UTR No. 442923149653
Paid by XXXXXX8220

Mar 03, 2024 Paid to Airtel Payments Bank Limited DEBIT ₹265
09:17 am Transaction ID T2403030917187579140969
UTR No. 406382351648
Paid by XXXXXX8220

Mar 03, 2024 Paid to AIRTEL PAYMENTS BANK LIMITED DEBIT ₹413.57
09:15 am Transaction ID T2403030915112848862528
UTR No. 406314291209
Paid by XXXXXX8220

Page 9 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2024 Transfer to XXXXXX8220 DEBIT ₹5,000

09:12 am Transaction ID T2403030912305819120948
UTR No. 442976603916
Paid by XXXXXX9906

Mar 02, 2024 Paid to Mr SATYENDRA SINHA DEBIT ₹10

07:30 pm Transaction ID T2403021930163898687428
UTR No. 406259259854
Paid by XXXXXX8220

Mar 02, 2024 Paid to Mr SATYENDRA SINHA DEBIT ₹20

07:29 pm Transaction ID T2403021929382008051202
UTR No. 406267615249
Paid by XXXXXX8220

Mar 02, 2024 Paid to REHAN ALI DEBIT ₹80

07:28 pm Transaction ID T2403021928053905519874
UTR No. 442803896033
Paid by XXXXXX8220

Mar 02, 2024 Paid to REHAN ALI DEBIT ₹110

07:27 pm Transaction ID T2403021927323897017306
UTR No. 442878943472
Paid by XXXXXX8220

Mar 02, 2024 Paid to Mrs Neetu Joshi DEBIT ₹100

03:31 pm Transaction ID T2403021531090030624018
UTR No. 442806299594
Paid by XXXXXX8220

Page 10 of 10

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