Transaction Statement for 8267948269

12 Feb, 2024 - 13 Mar, 2024

Date Transaction Details Type Amount

Mar 13, 2024 Paid to PUNB0171910 DEBIT ₹1

11:05 am Transaction ID T2403131105134186462698
UTR No. 407357993061

Paid by XXXXXXXXXX8269

Mar 13, 2024 Transfer to XXXXXXXXXX8269 DEBIT ₹2

11:04 am Transaction ID T2403131104176135245142
UTR No. 443900050269

Paid by XXXXXXXX4703

Mar 12, 2024 Paid to HAPPY CHINESE CORNER DEBIT ₹100

02:31 pm Transaction ID T2403121431228590802694
UTR No. 407246534059

Paid by XXXXXXXX4703

Mar 12, 2024 Paid to Charan Singh auto service DEBIT ₹200
02:07 pm Transaction ID T2403121407413478852451
UTR No. 443896363187

Paid by XXXXXXXX4703

Mar 12, 2024 Received from Virender CREDIT ₹300

01:57 pm Transaction ID T2403121357151170868959
UTR No. 443834194604

Credited to XXXXXXXX4703

Mar 11, 2024 Paid to PUNB0171910 DEBIT ₹1

07:20 pm Transaction ID T2403111919477417695212
UTR No. 407173311885

Paid by XXXXXXXX4703

Mar 10, 2024 Received from Virender CREDIT ₹1

12:18 pm Transaction ID T2403101218215628392110
UTR No. 443695955147

Credited to XXXXXXXX4703

Page 1 of 14
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 Aakil Jansewa Kendra DEBIT ₹570

06:29 pm Transaction ID T2403071829114926394978
UTR No. 406762505921

Paid by XXXXXXXX4703

Mar 07, 2024 Received from Virender CREDIT ₹500

06:19 pm Transaction ID T2403071819531878580496
UTR No. 443370300695

Credited to XXXXXXXX4703

Mar 07, 2024 Paid to PDRS DEBIT ₹15

04:31 pm Transaction ID T2403071631508334390902
UTR No. 406711225317

Paid by XXXXXXXX4703

Mar 05, 2024 Paid to PDRS DEBIT ₹238

06:57 pm Transaction ID T2403051857447737806198
UTR No. 406510608799

Paid by XXXXXXXX4703

Mar 05, 2024 Received from Virender CREDIT ₹150

06:54 pm Transaction ID T2403051854077014270506
UTR No. 443100663113

Credited to XXXXXXXX4703

Mar 05, 2024 Received from ******2598 CREDIT ₹100

06:54 pm Transaction ID T2403051854322265610109
UTR No. 443148345011

Credited to XXXXXXXX4703

Mar 05, 2024 Paid to ANGEL ONE LTD PROPRIETARY AC DEBIT ₹1

09:14 am Transaction ID T2403050914047985839538
UTR No. 406534166991

Paid by XXXXXXXX4703

Mar 04, 2024 Paid to TARUN DEBIT ₹50

07:26 pm Transaction ID T2403041926110960510589
UTR No. 443004220015

Paid by XXXXXXXX4703

Page 2 of 14
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 Paid to ITWARI DEBIT ₹40

07:14 pm Transaction ID T2403041914475959017447
UTR No. 443093158783

Paid by XXXXXXXX4703

Mar 04, 2024 Received from Itwari CREDIT ₹90

07:12 pm Transaction ID T2403041911389986075869
UTR No. 443039196330

Credited to XXXXXXXX4703

Mar 04, 2024 Transfer to XXXXXXXX4703 DEBIT ₹7

10:20 am Transaction ID T2403041020165233967066
UTR No. 443059418914

Paid by XXXXXXXXXX8269

Mar 03, 2024 Paid to VIPUL ENTERPRISES DEBIT ₹100

10:29 am Transaction ID T2403031029052504270028
UTR No. 406353787567

Paid by XXXXXXXX4703

Mar 03, 2024 Received from Virender CREDIT ₹100

10:27 am Transaction ID T2403031027063097051849
UTR No. 442904929697

Credited to XXXXXXXX4703

Mar 03, 2024 Paid to SP COLD DRINK AND DAILY NEEDS DEBIT ₹100
10:10 am Transaction ID T2403031010242171156474
UTR No. 406318922981

Paid by XXXXXXXX4703

Mar 03, 2024 Paid to OM SAI VEGETABLES ORDER SUPPLIERS DEBIT ₹100
10:05 am Transaction ID T2403031005427710510774
UTR No. 406375234544

Paid by XXXXXXXX4703

Mar 03, 2024 Received from Virender CREDIT ₹200

10:04 am Transaction ID T2403031003532239649552
UTR No. 442993652606

Credited to XXXXXXXX4703

Page 3 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2024 Paid to PDRS DEBIT ₹20

08:39 pm Transaction ID T2403012039486126035629
UTR No. 406174528162

Paid by XXXXXXXXXX8269

Mar 01, 2024 Paid to Ankush Maurya DEBIT ₹60

04:53 pm Transaction ID T2403011652552152192474
UTR No. 406125363190

Paid by XXXXXXXXXX8269

Mar 01, 2024 Paid to KPA ENTERPRISES DEBIT ₹100

02:13 pm Transaction ID T2403011413272254887868
UTR No. 406160084956

Paid by XXXXXXXX4703

Mar 01, 2024 Paid to SRI GATTU MAL AUSDHALYA DEBIT ₹100
11:49 am Transaction ID T2403011144146725361841
UTR No. 406152590007

Paid by XXXXXXXX4703

Mar 01, 2024 Received from At CREDIT ₹200

11:28 am Transaction ID T2403011128472473165669
UTR No. 442724727067

Credited to XXXXXXXX4703

Mar 01, 2024 Paid to At DEBIT ₹200

09:43 am Transaction ID T2403010943225187424174
UTR No. 442772858457

Paid by XXXXXXXXXX8269

Mar 01, 2024 Paid to KHUSHI ENTERPRISES DEBIT ₹100

08:57 am Transaction ID T2403010857306873518046
UTR No. 406103037186

Paid by XXXXXXXX4703

Mar 01, 2024 Received from Ajay Rajpud CREDIT ₹100

08:56 am Transaction ID T2403010855579112570932
UTR No. 442711168008

Credited to XXXXXXXX4703

Page 4 of 14
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 Transfer to XXXXXXXXXX8269 DEBIT ₹10

08:12 pm Transaction ID T2402292006560353908469
UTR No. 442648317806

Paid by XXXXXXXX4703

Feb 29, 2024 Transfer to XXXXXXXXXX8269 DEBIT ₹1

08:09 pm Transaction ID T2402292009379186871931
UTR No. 442690375268

Paid by XXXXXXXX4703

Feb 29, 2024 Transfer to XXXXXXXXXX8269 DEBIT ₹5

08:08 pm Transaction ID T2402292008429468520054
UTR No. 442662642218

Paid by XXXXXXXX4703

Feb 29, 2024 Transfer to XXXXXXXXXX8269 DEBIT ₹20

08:06 pm Transaction ID T2402292006386228980214
UTR No. 442619913656

Paid by XXXXXXXX4703

Feb 29, 2024 Transfer to XXXXXXXXXX8269 DEBIT ₹5

08:06 pm Transaction ID T2402292006072578955581
UTR No. 442619780405

Paid by XXXXXXXX4703

Feb 29, 2024 Transfer to XXXXXXXXXX8269 DEBIT ₹5

08:05 pm Transaction ID T2402292005473632567796
UTR No. 442600459889

Paid by XXXXXXXX4703

Feb 29, 2024 Transfer to XXXXXXXXXX8269 DEBIT ₹40

08:05 pm Transaction ID T2402292005279577601096
UTR No. 442602753094

Paid by XXXXXXXX4703

Feb 29, 2024 Transfer to XXXXXXXXXX8269 DEBIT ₹200

08:04 pm Transaction ID T2402292004078661101481
UTR No. 442669173967

Paid by XXXXXXXX4703

Page 5 of 14
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 ANKIT KUMAR GUPTA SO RAKESH KUMAR GUPTA DEBIT ₹100
07:01 pm Transaction ID T2402291901186541814190
UTR No. 406082192628

Paid by XXXXXXXX4703

Feb 29, 2024 Received from ******2598 CREDIT ₹120

06:28 pm Transaction ID T2402291828355475305716
UTR No. 442639321531

Credited to XXXXXXXX4703

Feb 29, 2024 Paid to PDRS DEBIT ₹318

05:47 pm Transaction ID T2402291747190125463432
UTR No. 406019945488

Paid by XXXXXXXX4703

Feb 29, 2024 Paid to SHADAB AHAMAD KURESHI DEBIT ₹300

05:22 pm Transaction ID T2402291722310051524896
UTR No. 442624361772

Paid by XXXXXXXX4703

Feb 29, 2024 Transfer to XXXXXXXX4703 DEBIT ₹500

04:53 pm Transaction ID T2402291653502239476998
UTR No. 442631572762

Paid by XXXXXXXXXX8269

Feb 29, 2024 Paid to PDRS DEBIT ₹28

01:06 pm Transaction ID T2402291306048484268126
UTR No. 406077875389

Paid by XXXXXXXX4703

Feb 28, 2024 Transfer to XXXXXXXX4703 DEBIT ₹5

11:34 pm Transaction ID T2402282334232047616957
UTR No. 442573424752

Paid by XXXXXXXXXX8269

Feb 28, 2024 Paid to VIJAY CROCKERY DEBIT ₹1,000

10:40 pm Transaction ID T2402282239595654586967
UTR No. 405963083292

Paid by XXXXXXXX4703

Page 6 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2024 Paid to NIKETAN ENTERPRISES DEBIT ₹100

10:20 pm Transaction ID T2402282220446201326028
UTR No. 405931694325

Paid by XXXXXXXX4703

Feb 28, 2024 Received from ******2598 CREDIT ₹420

06:27 pm Transaction ID T2402281827420604553460
UTR No. 442577846311

Credited to XXXXXXXX4703

Feb 28, 2024 Received from Rajesh Bhai CREDIT ₹350

04:56 pm Transaction ID T2402281656447459203421
UTR No. 442517475173

Credited to XXXXXXXX4703

Feb 28, 2024 Paid to PDRS DEBIT ₹28

03:48 pm Transaction ID T2402281548273226530810
UTR No. 405929495891

Paid by XXXXXXXX4703

Feb 28, 2024 Paid to PDRS DEBIT ₹29

01:13 pm Transaction ID T2402281313111541960439
UTR No. 405974371100

Paid by XXXXXXXX4703

Feb 28, 2024 Paid to SMG CLOTHES COLLECTION DEBIT ₹100

09:51 am Transaction ID T2402280946435635228804
UTR No. 405996003356

Paid by XXXXXXXX4703

Feb 28, 2024 Paid to SKB PAINTING SERVICES DEBIT ₹100

09:14 am Transaction ID T2402280914337202277771
UTR No. 405940100555

Paid by XXXXXXXX4703

Feb 28, 2024 Received from Anil Rajput CREDIT ₹590

08:58 am Transaction ID T2402280858412951783488
UTR No. 442536398312

Credited to XXXXXXXX4703

Page 7 of 14
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 MS KRISHNA ASSOCIATES DEBIT ₹100

11:58 am Transaction ID T2402271158300291345689
UTR No. 405867164311

Paid by XXXXXXXX4703

Feb 27, 2024 Received from yas pal CREDIT ₹100

11:55 am Transaction ID T2402271155268117818297
UTR No. 405877384834

Credited to XXXXXXXX4703

Feb 27, 2024 Paid to MINEET KUMAR DEBIT ₹100

10:31 am Transaction ID T2402271031457833682551
UTR No. 405865774603

Paid by XXXXXXXX4703

Feb 27, 2024 Received from Rajesh Bhai CREDIT ₹100

10:21 am Transaction ID T2402271021512660018539
UTR No. 442411984679

Credited to XXXXXXXX4703

Feb 27, 2024 Received from RZPX CREDIT ₹4.34

09:07 am Transaction ID T2402270907459690653028
UTR No. 405835567531

Credited to XXXXXXXXXX8269

Feb 26, 2024 Mobile recharged 8267948269 DEBIT ₹19

03:36 pm Transaction ID NX24022615355869875249971
UTR No. 442362739380
Vi Prepaid Reference ID ONR2402261536160221

Paid by XXXXXXXX4703

Feb 26, 2024 Received from At CREDIT ₹20

03:34 pm Transaction ID T2402261534376317723089
UTR No. 442367157713

Credited to XXXXXXXX4703

Page 8 of 14
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 At DEBIT ₹1

03:30 pm Transaction ID T2402261530292843195538
UTR No. 442317332054

Paid by XXXXXXXX4703

Feb 26, 2024 Transfer to XXXXXXXX4703 DEBIT ₹2

03:26 pm Transaction ID T2402261526040683025185
UTR No. 442328054110

Paid by XXXXXXXXXX8269

Feb 26, 2024 Transfer to XXXXXXXXXX8269 DEBIT ₹1

03:10 pm Transaction ID T2402261509338278278812
UTR No. 442364641743

Paid by XXXXXXXX4703

Feb 26, 2024 Paid to Vanavari DEBIT ₹25

10:00 am Transaction ID T2402261000066713523219
UTR No. 405747245047

Paid by XXXXXXXX4703

Feb 25, 2024 Paid to KRISHNA BEVERAGES DEBIT ₹100

08:27 pm Transaction ID T2402252027480443937581
UTR No. 405651659637

Paid by XXXXXXXX4703

Feb 25, 2024 Paid to KRISHNA BEVERAGES DEBIT ₹100

08:16 pm Transaction ID T2402252015557550814169
UTR No. 405623496456

Paid by XXXXXXXX4703

Feb 25, 2024 Paid to KRISHNA BEVERAGES DEBIT ₹100

08:04 pm Transaction ID T2402252004081658169598
UTR No. 405690868303

Paid by XXXXXXXX4703

Feb 25, 2024 Paid to PDRS DEBIT ₹18

07:53 pm Transaction ID T2402251953064413523705
UTR No. 405647830354

Paid by XXXXXXXX4703

Page 9 of 14
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 LOTUS FERTILIZER DEBIT ₹100

07:28 pm Transaction ID T2402251927555707723130
UTR No. 405670292416

Paid by XXXXXXXX4703

Feb 25, 2024 Received from Anil Kumar CREDIT ₹400

06:58 pm Transaction ID T2402251858399105290659
UTR No. 405631519171

Credited to XXXXXXXX4703

Feb 25, 2024 Transfer to XXXXXXXXXX8269 DEBIT ₹1

06:55 pm Transaction ID T2402251855457204939816
UTR No. 442223301318

Paid by XXXXXXXX4703

Feb 25, 2024 Received from Anil Rajput CREDIT ₹38

06:54 pm Transaction ID T2402251853588506176267
UTR No. 442247618221

Credited to XXXXXXXX4703

Feb 25, 2024 Paid to Anil Kumar DEBIT ₹438

06:39 pm Transaction ID T2402251839214886439972
UTR No. 405663479004

Paid by XXXXXXXXXX8269

Feb 25, 2024 Received from saurabh kumar CREDIT ₹420

03:28 pm Transaction ID T2402251528308935290850
UTR No. 442215488921

Credited to XXXXXXXXXX8269

Feb 25, 2024 Paid to Virender DEBIT ₹20

08:24 am Transaction ID T2402250824289138897298
UTR No. 405637817583

Paid by XXXXXXXXXX8269

Feb 24, 2024 Received from VIRENDRA PAL CREDIT ₹1

08:29 pm Transaction ID T2402242029173636176101
UTR No. 405529945367

Credited to XXXXXXXXXX8269

Page 10 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 24, 2024 Received from VIRENDRA PAL CREDIT ₹10

08:28 pm Transaction ID T2402242028517353585807
UTR No. 405529891925

Credited to XXXXXXXXXX8269

Feb 24, 2024 Paid to SANJEEV KUMAR DEBIT ₹120

06:18 pm Transaction ID T2402241818191744486831
UTR No. 442101878491

Paid by XXXXXXXXXX8269

Feb 24, 2024 Received from SK CREDIT ₹15

06:13 pm Transaction ID T2402241813035778275080
UTR No. 405529205332

Credited to XXXXXXXXXX8269

Feb 24, 2024 Paid to SK DEBIT ₹130

06:10 pm Transaction ID T2402241810484528666005
UTR No. 405568365701

Paid by XXXXXXXXXX8269

Feb 24, 2024 Paid to Virender DEBIT ₹10

05:48 pm Transaction ID T2402241748193117267321
UTR No. 405565189020

Paid by XXXXXXXXXX8269

Feb 24, 2024 Paid to PDRS DEBIT ₹19

05:03 pm Transaction ID T2402241703274449701853
UTR No. 405585658826

Paid by XXXXXXXXXX8269

Feb 24, 2024 Received from 556 CREDIT ₹490

04:48 pm Transaction ID T2402241648365599392078
UTR No. 442128720121

Credited to XXXXXXXXXX8269

Feb 24, 2024 Paid to ANKIT KUMAR DEBIT ₹500

12:00 pm Transaction ID T2402241200180198666578
UTR No. 405571112994

Paid by XXXXXXXXXX8269

Page 11 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 24, 2024 Paid to KHAJA MOIN UDDIN ENTERPRISES DEBIT ₹500
11:50 am Transaction ID T2402241149421429701723
UTR No. 405500772156

Paid by XXXXXXXXXX8269

Feb 23, 2024 Paid to DISHA TRADERS DEBIT ₹100

07:26 pm Transaction ID T2402231926091614744240
UTR No. 405481819874

Paid by XXXXXXXXXX8269

Feb 23, 2024 Received from ******2598 CREDIT ₹100

07:23 pm Transaction ID T2402231923157042029455
UTR No. 442014962410

Credited to XXXXXXXXXX8269

Feb 23, 2024 Paid to NAIK SUPPLIERS DEBIT ₹100

06:58 pm Transaction ID T2402231858382843475150
UTR No. 405485913109

Paid by XXXXXXXXXX8269

Feb 23, 2024 Received from ******2598 CREDIT ₹31

06:58 pm Transaction ID T2402231858046410814007
UTR No. 442075780743

Credited to XXXXXXXXXX8269

Feb 23, 2024 Paid to PDRS DEBIT ₹18

02:04 pm Transaction ID T2402231404096689948888
UTR No. 405466855879

Paid by XXXXXXXXXX8269

Feb 23, 2024 Paid to Sanjay Chopra DEBIT ₹100

12:24 pm Transaction ID T2402231224097753939410
UTR No. 405427959958

Paid by XXXXXXXXXX8269

Feb 23, 2024 Paid to Sanjay Chopra DEBIT ₹100

12:23 pm Transaction ID T2402231223506059668068
UTR No. 405400302037

Paid by XXXXXXXXXX8269

Page 12 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 23, 2024 Paid to ATIF GARMENTS DEBIT ₹100

12:13 pm Transaction ID T2402231213310486297052
UTR No. 405400639283

Paid by XXXXXXXXXX8269

Feb 23, 2024 Paid to Prakash Chand Saini DEBIT ₹100

12:10 pm Transaction ID T2402231210194079701228
UTR No. 405425123311

Paid by XXXXXXXXXX8269

Feb 23, 2024 Received from Akil CREDIT ₹490

11:36 am Transaction ID T2402231135540052788813
UTR No. 405477841337

Credited to XXXXXXXXXX8269

Feb 23, 2024 Paid to ARVIND ENTERPRISES DEBIT ₹100

08:27 am Transaction ID T2402230827524779948909
UTR No. 405449951684

Paid by XXXXXXXXXX8269

Feb 22, 2024 Paid to AJAY COMPUTERS DEBIT ₹100

08:15 pm Transaction ID T2402222015338372338011
UTR No. 405343631046

Paid by XXXXXXXXXX8269

Feb 21, 2024 Received from Rajesh Bhai CREDIT ₹100

06:06 pm Transaction ID T2402211806035485736250
UTR No. 441835310135

Credited to XXXXXXXXXX8269

Feb 21, 2024 Paid to PDRS DEBIT ₹23

02:19 pm Transaction ID T2402211419408030639121
UTR No. 405244711262

Paid by XXXXXXXXXX8269

Feb 21, 2024 Received from Rajesh Bhai CREDIT ₹80

01:31 pm Transaction ID T2402211331393894105538
UTR No. 441839799548

Credited to XXXXXXXXXX8269

Page 13 of 14
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 20, 2024 Received from ******2598 CREDIT ₹300

11:06 am Transaction ID T2402201106349157028783
UTR No. 441744321348

Credited to XXXXXXXXXX8269

Feb 18, 2024 Paid to Komal kapoor DEBIT ₹500

06:08 pm Transaction ID T2402181808329754273917
UTR No. 404990820834

Paid by XXXXXXXXXX8269

Feb 17, 2024 Paid to Rudrapur tractor workshop DEBIT ₹10

11:42 am Transaction ID T2402171142105942666873
UTR No. 441416400180

Paid by XXXXXXXXXX8269

Feb 17, 2024 Paid to PDRS DEBIT ₹23

09:50 am Transaction ID T2402170950180634111688
UTR No. 404840405797

Paid by XXXXXXXXXX8269

Page 14 of 14

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