Transaction Statement for 9030851125

25 Feb, 2024 - 26 Mar, 2024

Date Transaction Details Type Amount

Mar 26, 2024 Received from Akka CREDIT ₹1,360

01:16 PM Transaction ID T2403261316434170236142
UTR No. 445203399043

Credited to XXXXXX8509

Mar 26, 2024 Paid to KAMERA PRASAD DEBIT ₹2,210

12:24 PM Transaction ID T2403261224336543006970
UTR No. 445209930955

Paid by XXXXXX8509

Mar 23, 2024 Refund from Meesho CREDIT ₹361

01:57 PM Transaction ID P2403231357214650368425
UTR No. 408354728573

Credited to XXXXXX8509

Mar 23, 2024 Refund from Meesho CREDIT ₹257

01:56 PM Transaction ID P2403231356021470207121
UTR No. 408354727662

Credited to XXXXXX8509

Mar 22, 2024 Paid to Meesho DEBIT ₹450

09:42 PM Transaction ID T2403222142078332630158
UTR No. 444809315548

Paid by XXXXXX8509

Mar 19, 2024 Received from ******3498 CREDIT ₹1,000

05:16 PM Transaction ID T2403191716145903840402
UTR No. 407903420763

Credited to XXXXXX8509

Mar 17, 2024 Paid to Meesho DEBIT ₹336

12:00 PM Transaction ID T2403171200009488470737
UTR No. 444336959075

Paid by XXXXXX8509

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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

Mar 17, 2024 Paid to Meesho DEBIT ₹361

11:47 AM Transaction ID T2403171147211031087102
UTR No. 444375966809

Paid by XXXXXX8509

Mar 17, 2024 Paid to Meesho DEBIT ₹257

11:23 AM Transaction ID T2403171123268943129453
UTR No. 444349138050

Paid by XXXXXX8509

Mar 15, 2024 Paid to Meesho DEBIT ₹480

03:14 PM Transaction ID T2403151514269464674199
UTR No. 444173343224

Paid by XXXXXX8509

Mar 15, 2024 Received from Pragathi CREDIT ₹2,210

12:23 PM Transaction ID T2403151223465119105928
UTR No. 444169091085

Credited to XXXXXX8509

Mar 14, 2024 Received from ******6375 CREDIT ₹200

05:39 PM Transaction ID T2403141739129846298054
UTR No. 444005856967

Credited to XXXXXX8509

Mar 14, 2024 Paid to Dad # DEBIT ₹30,000

12:10 PM Transaction ID T2403141210342075458721
UTR No. 444067103859

Paid by XXXXXX8509

Mar 14, 2024 Paid to Dad # DEBIT ₹1

12:08 PM Transaction ID T2403141208321255790207
UTR No. 444067926516

Paid by XXXXXX8509

Mar 04, 2024 Paid to Milk Boy DEBIT ₹625

10:12 AM Transaction ID T2403041012480157228635
UTR No. 443064722951

Paid by XXXXXX8509

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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

Mar 02, 2024 Mobile recharged 9989165600 DEBIT ₹669

05:22 PM Transaction ID NX24030217220743967869601
UTR No. 442870975668
Jio Prepaid Reference ID 19735477133

Paid by XXXXXX8509

Mar 02, 2024 Paid to P PURNACHANDRA RAO DEBIT ₹500

04:45 PM Transaction ID T2403021645306917202597
UTR No. 406201452188

Paid by XXXXXX8509

Feb 29, 2024 Received from Chitti ❤ CREDIT ₹170

06:36 PM Transaction ID T2402291836114523593237
UTR No. 442635086561

Credited to XXXXXX8509

Feb 29, 2024 Refund from Meesho CREDIT ₹252

12:07 PM Transaction ID P2402291207289520099047
UTR No. 406030916130

Credited to XXXXXX8509

Feb 29, 2024 Refund from Meesho CREDIT ₹269

11:45 AM Transaction ID P2402291145095199072424
UTR No. 406030895760

Credited to XXXXXX8509

Feb 29, 2024 Received from ******3498 CREDIT ₹2,000

07:12 AM Transaction ID T2402290712202450804445
UTR No. 406000999540

Credited to XXXXXX8509

Feb 25, 2024 Refund from Meesho CREDIT ₹221

03:24 PM Transaction ID P2402251524516733585503
UTR No. 405627187335

Credited to XXXXXX8509

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This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
 Page 4 of 4

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