Transaction Statement for 7013715452

01 Sep, 2023 - 31 Mar, 2024

Date Transaction Details Type Amount

Mar 18, 2024 Paid to Shaboo Khatoon DEBIT ₹4,000

08:37 PM Transaction ID T2403182207375369676513
UTR No. 407860633592

Paid by XXXXXX7876

Mar 18, 2024 Paid to Tipu Beta DEBIT ₹200

04:44 PM Transaction ID T2403181814273069308091
UTR No. 444463154898

Paid by XXXXXX7876

Mar 18, 2024 Paid to Tipu Bhai DEBIT ₹200

04:44 PM Transaction ID T2403181814074339892225
UTR No. 444468634579

Paid by XXXXXX7876

Mar 18, 2024 Paid to Mohammad Kisamatulah DEBIT ₹40,000

04:40 PM Transaction ID T2403181810358266558941
UTR No. 407802798967

Paid by XXXXXX7876

Mar 18, 2024 Paid to Irshad Babu Ghr DEBIT ₹8,850

12:52 PM Transaction ID T2403181422209592624920
UTR No. 444455257263

Paid by XXXXXX7876

Mar 15, 2024 DTH recharged 3048688201 DEBIT ₹198

02:08 PM Transaction ID NX24031515375860526052841
UTR No. 444168977916
Airtel Digital TV Reference ID 971939007

Paid by XXXXX0212

Mar 15, 2024 Received from Tipu Bhai CREDIT ₹200

02:07 PM Transaction ID T2403151536588679892418
UTR No. 444147014648

Credited to XXXXX0212

Page 1 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2024 Paid to Tipu Beta DEBIT ₹1,500

04:43 PM Transaction ID T2403131813359425222473
UTR No. 443984549821

Paid by XXXXXX7876

Mar 13, 2024 Paid to Flipkart DEBIT ₹1,389

01:10 PM Transaction ID T2403131440485169772123
UTR No. 443992225881

Paid by XXXXXX7876

Mar 13, 2024 Paid to Dolly DEBIT ₹200

12:57 PM Transaction ID T2403131427515667820514
UTR No. 443966519300

Paid by XXXXXX7876

Mar 13, 2024 Paid to Flipkart DEBIT ₹1,276

12:45 PM Transaction ID T2403131415208088361491
UTR No. 443903551096

Paid by XXXXXX7876

Mar 13, 2024 Paid to TOTAN MONDAL DEBIT ₹2,500

12:30 PM Transaction ID T2403131400135430984226
UTR No. 443963316174

Paid by XXXXXX7876

Mar 13, 2024 Paid to Tarique DEBIT ₹1,000

12:29 PM Transaction ID T2403131359017257593654
UTR No. 443972056479

Paid by XXXXXX7876

Mar 13, 2024 Paid to VIKASH KUMAR RAI DEBIT ₹5,000

12:28 PM Transaction ID T2403131358211263675609
UTR No. 443918038760

Paid by XXXXXX7876

Mar 13, 2024 Paid to Irshad Babu Ghr DEBIT ₹5,127

12:27 PM Transaction ID T2403131357026696732992
UTR No. 443991522239

Paid by XXXXXX7876

Page 2 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2024 Paid to RANJEET KUMAR DEBIT ₹500

12:26 PM Transaction ID T2403131355598919418381
UTR No. 443967561607

Paid by XXXXXX7876

Mar 12, 2024 DTH recharged 3048688201 DEBIT ₹198

09:50 AM Transaction ID NX24031211195912355535481
UTR No. 443882608244
Airtel Digital TV Reference ID 887144855

Paid by XXXXX0212

Mar 12, 2024 Received from Tipu Bhai CREDIT ₹200

09:35 AM Transaction ID T2403121105108852762685
UTR No. 443898866569

Credited to XXXXX0212

Mar 11, 2024 Paid to Irshad Babu Ghr DEBIT ₹1,500

12:51 PM Transaction ID T2403111421503708093448
UTR No. 443724757153

Paid by XXXXX0212

Mar 11, 2024 Received from Tipu Beta CREDIT ₹1,500

12:49 PM Transaction ID T2403111419189916323180
UTR No. 443750559718

Credited to XXXXX0212

Mar 03, 2024 Paid to Tipu Bhai DEBIT ₹200

08:09 PM Transaction ID T2403032139398429458506
UTR No. 442997441063

Paid by XXXXX0212

Mar 03, 2024 Received from Tipu Beta CREDIT ₹200

08:08 PM Transaction ID T2403032138488543497484
UTR No. 442952767714

Credited to XXXXX0212

Page 3 of 36
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 DREAM11 DEBIT ₹6

10:13 AM Transaction ID T2402271143026228446846
UTR No. 442479273741

Paid by XXXXXX7876

Feb 27, 2024 Paid to DREAM11 DEBIT ₹30

10:11 AM Transaction ID T2402271141469411638807
UTR No. 442404270739

Paid by XXXXX0212

Feb 26, 2024 Paid to Irshad Babu Ghr DEBIT ₹200

10:57 PM Transaction ID T2402270027311040550652
UTR No. 442497512440

Paid by XXXXX0212

Feb 26, 2024 Paid to FLIPKART INTERNET PVT LTD DEBIT ₹1,270
10:56 PM Transaction ID
APB968cfc3071be400c855d0fbd931f6f31
UTR No. 405800974377

Paid by XXXXX0212

Feb 26, 2024 Paid to Mukesh DEBIT ₹2,000

11:52 AM Transaction ID T2402261322464873255213
UTR No. 442359117381

Paid by XXXXX0212

Feb 26, 2024 Paid to Tipu Bhai DEBIT ₹1,500

11:51 AM Transaction ID T2402261320564083415390
UTR No. 442327266712

Paid by XXXXX0212

Feb 23, 2024 Paid to Huma Mir DEBIT ₹100

10:39 AM Transaction ID T2402231209541140032234
UTR No. 442055371563

Paid by XXXXX0212

Page 4 of 36
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 Paid to Sonu Mamu DEBIT ₹5,000

07:36 PM Transaction ID T2402212106369744884781
UTR No. 441843320590

Paid by XXXXX0212

Feb 21, 2024 Received from VIKASH KUMAR RAI CREDIT ₹5,000
05:54 PM Transaction ID T2402211924019589500214
UTR No. 441848873675

Credited to XXXXX0212

Feb 21, 2024 Paid to Huma Mir DEBIT ₹100

11:38 AM Transaction ID T2402211308455308229751
UTR No. 441822546715

Paid by XXXXX0212

Feb 21, 2024 Paid to Tipu Bhai DEBIT ₹500

05:55 AM Transaction ID T2402210725388790743642
UTR No. 441857998531

Paid by XXXXX0212

Feb 19, 2024 Paid to Dilshad Bth DEBIT ₹200

12:44 PM Transaction ID T2402191414289214105845
UTR No. 441689723251

Paid by XXXXX0212

Feb 19, 2024 Received from Irshad Babu Ghr CREDIT ₹900
09:38 AM Transaction ID T2402191108188109672503
UTR No. 441624251947

Credited to XXXXX0212

Feb 18, 2024 Paid to Irshad Babu Ghr DEBIT ₹900

09:37 PM Transaction ID T2402182307063913286041
UTR No. 441560222667

Paid by XXXXX0212

Feb 18, 2024 Paid to Irshad Babu Ghr DEBIT ₹8,700

09:28 PM Transaction ID T2402182257567060196253
UTR No. 441584828429

Paid by XXXXX0212

Page 5 of 36
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 Huma Mir DEBIT ₹200

08:32 PM Transaction ID T2402182202239376995819
UTR No. 441501999518

Paid by XXXXX0212

Feb 18, 2024 Paid to Irshad Babu Ghr DEBIT ₹1,000

08:25 PM Transaction ID T2402182155313101775382
UTR No. 441525872556

Paid by XXXXX0212

Feb 18, 2024 Paid to VEDANT KUMAR AGRAWAL DEBIT ₹2,100

08:24 PM Transaction ID T2402182154454445437989
UTR No. 441543536825

Paid by XXXXX0212

Feb 18, 2024 Received from Dilshad Bth CREDIT ₹12,900

07:09 PM Transaction ID T2402182039430688417499
UTR No. 441584021547

Credited to XXXXX0212

Feb 16, 2024 Paid to PAYAL KUMARI DEBIT ₹2,158

06:16 PM Transaction ID T2402161946524760860061
UTR No. 441384723312

Paid by XXXXXX7876

Feb 14, 2024 Mobile recharged 9262224151 DEBIT ₹842

09:12 AM Transaction ID NX24021410422676565724561
UTR No. 441189114527
Airtel Prepaid Reference ID 815987534

Paid by XXXXXX7876

Feb 10, 2024 Paid to Tarique DEBIT ₹1,000

07:44 PM Transaction ID T2402102114295484517118
UTR No. 440716582988

Paid by XXXXX0212

Page 6 of 36
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 Received from ASHRAF HUSAINBHAI JUNEJA CREDIT ₹1,000
07:37 PM Transaction ID T2402102107361727341371
UTR No. 404144629279

Credited to XXXXX0212

Feb 08, 2024 Paid to Dolly DEBIT ₹2,000

06:51 PM Transaction ID T2402082021099381940007
UTR No. 440503458667

Paid by XXXXX0212

Feb 08, 2024 Received from Tipu Bhai CREDIT ₹2,000

06:50 PM Transaction ID T2402082020100996731081
UTR No. 440568004923

Credited to XXXXX0212

Feb 02, 2024 Paid to Sabab Sabab DEBIT ₹2,500

05:23 PM Transaction ID T2402021853496344122626
UTR No. 439960929718

Paid by XXXXXX7876

Feb 02, 2024 Paid to Asraf Gujarat DEBIT ₹27,000

05:22 PM Transaction ID T2402021852147320148925
UTR No. 439950818262

Paid by XXXXXX7876

Feb 02, 2024 Paid to Sonu Mamu DEBIT ₹500

10:40 AM Transaction ID T2402021210042586190618
UTR No. 439940925855

Paid by XXXXXX7876

Feb 02, 2024 Paid to Sabrun Nesha W/o Md Samshad DEBIT ₹10,000
10:36 AM Transaction ID T2402021206320796442401
UTR No. 403360311482

Paid by XXXXXX7876

Feb 02, 2024 Paid to Dolly DEBIT ₹10,000

10:24 AM Transaction ID T2402021154071391302489
UTR No. 439976498487

Paid by XXXXXX7876

Page 7 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 01, 2024 Paid to Irfan Bokaro DEBIT ₹40

05:29 PM Transaction ID T2402011859101716881193
UTR No. 439880387827

Paid by XXXXX0212

Jan 30, 2024 Paid to Flipkart Payments DEBIT ₹394

08:46 PM Transaction ID
PTM4013026116243800093202401301016
UTR No. 403045543559

Paid by XXXXXX7876

Jan 28, 2024 Paid to Alham Mami DEBIT ₹500

05:56 PM Transaction ID T2401281926260916302497
UTR No. 439498688883

Paid by XXXXX0212

Jan 28, 2024 Received from Tipu Bhai CREDIT ₹500

08:38 AM Transaction ID T2401281008113123735631
UTR No. 439405821755

Credited to XXXXX0212

Jan 27, 2024 Paid to FLIPKART INTERNET PVT LTD DEBIT ₹494
10:18 PM Transaction ID APBe4c73a39258f4cf9bb99cb2f33161fe6
UTR No. 402723938189

Paid by XXXXXX7876

Jan 27, 2024 Paid to Naushad Alam DEBIT ₹100

10:06 PM Transaction ID T2401272336183017085632
UTR No. 402725065921

Paid by XXXXX0212

Jan 27, 2024 Received from Irshad Babu Ghr CREDIT ₹100
10:03 PM Transaction ID T2401272333211980082972
UTR No. 439383272566

Credited to XXXXX0212

Page 8 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 27, 2024 Paid to Flipkart Payments DEBIT ₹399

09:16 PM Transaction ID
PTM4012726243752243209202401271045
UTR No. 402743936301

Paid by XXXXXX7876

Jan 27, 2024 Paid to CHHOTU KUMAR DEBIT ₹1,000

09:10 PM Transaction ID T2401272240398878976583
UTR No. 439382253407

Paid by XXXXXX7876

Jan 27, 2024 Paid to Irshad Babu Ghr DEBIT ₹6,500

09:09 PM Transaction ID T2401272239045281598176
UTR No. 439394404543

Paid by XXXXXX7876

Jan 20, 2024 Paid to Dolly DEBIT ₹1,000

10:21 AM Transaction ID T2401201150496136615903
UTR No. 438691867683

Paid by XXXXX0212

Jan 20, 2024 Received from Irshad Babu Ghr CREDIT ₹1,000
10:18 AM Transaction ID T2401201148486591328151
UTR No. 438619493013

Credited to XXXXX0212

Jan 16, 2024 Paid to IRFAN ALAM DEBIT ₹50

12:30 PM Transaction ID T2401161400382519521112
UTR No. 438295418575

Paid by XXXXX0212

Jan 15, 2024 Mobile recharged 9319049787 DEBIT ₹19

11:14 AM Transaction ID NX24011512444064489257451
UTR No. 438150023415
Airtel Prepaid Reference ID 251183569

Paid by XXXXX0212

Page 9 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 14, 2024 Mobile recharged 8825102682 DEBIT ₹241

04:27 PM Transaction ID NX24011417572150081270101
UTR No. 438006494896
Jio Prepaid Reference ID 19363490274

Paid by XXXXX0212

Jan 13, 2024 Paid to Flipkart Payments DEBIT ₹399

12:23 PM Transaction ID
PTM4011323802669036557202401130153
UTR No. 437916730506

Paid by XXXXX0212

Jan 13, 2024 Mobile recharged 8709299720 DEBIT ₹752

12:17 PM Transaction ID NX24011313471969707194581
UTR No. 437927057172
Jio Prepaid Reference ID 19353663929

Paid by XXXXX0212

Jan 12, 2024 Received from Dilshad Bth CREDIT ₹1,500

06:56 PM Transaction ID T2401122026396021267680
UTR No. 437834718864

Credited to XXXXX0212

Jan 10, 2024 Paid to Huma Mir DEBIT ₹50

01:42 PM Transaction ID T2401101512159461251552
UTR No. 437680430355

Paid by XXXXX0212

Jan 10, 2024 Received from Tarique CREDIT ₹50

01:41 PM Transaction ID T2401101511227706159344
UTR No. 437684244076

Credited to XXXXX0212

Jan 07, 2024 Paid to Sonu Mamu DEBIT ₹2,500

01:26 PM Transaction ID T2401071456025926126265
UTR No. 437388081183

Paid by XXXXX0212

Page 10 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2024 Received from Tipu Bhai CREDIT ₹2,500

12:51 PM Transaction ID T2401071421142773203543
UTR No. 437332127794

Credited to XXXXX0212

Jan 06, 2024 Mobile recharged 7013715452 DEBIT ₹157

01:31 PM Transaction ID NX24010615012723355996181
UTR No. 437259774869
Airtel Prepaid Reference ID 87877662

Paid by XXXXXX7876

Jan 06, 2024 Received from IRFAN ALAM CREDIT ₹20

01:29 PM Transaction ID T2401061459442639977049
UTR No. 400623452703

Credited to XXXXXX7876

Jan 06, 2024 Paid to TOTAN MONDAL DEBIT ₹3,000

08:13 AM Transaction ID T2401060943357967769968
UTR No. 437206353900

Paid by XXXXX0212

Jan 06, 2024 Paid to Sakil Bhaiya Oman DEBIT ₹1,000

08:12 AM Transaction ID T2401060942513925091536
UTR No. 437282558023

Paid by XXXXX0212

Jan 06, 2024 Paid to Tarique DEBIT ₹1,000

08:12 AM Transaction ID T2401060942333717365003
UTR No. 437203341947

Paid by XXXXX0212

Jan 06, 2024 Paid to VIKASH KUMAR RAI DEBIT ₹7,000

07:11 AM Transaction ID T2401060841213157016126
UTR No. 437259801536

Paid by XXXXX0212

Page 11 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 06, 2024 Paid to Tipu Bhai DEBIT ₹3,000

05:41 AM Transaction ID T2401060710594240487387
UTR No. 437291827999

Paid by XXXXX0212

Jan 06, 2024 Paid to Mohammad Kisamatulah DEBIT ₹15,000

05:40 AM Transaction ID T2401060710166229968202
UTR No. 400655552303

Paid by XXXXX0212

Jan 05, 2024 Received from Chunnu CREDIT ₹30,000

10:04 PM Transaction ID T2401052334114440272824
UTR No. 437153449445

Credited to XXXXX0212

Jan 05, 2024 Paid to DREAM11 DEBIT ₹41.76

11:48 AM Transaction ID T2401051318238107260759
UTR No. 437181166875

Paid by XXXXXX7876

Jan 04, 2024 Paid to Sonu Mamu DEBIT ₹1,000

04:33 PM Transaction ID T2401041803301963423865
UTR No. 437009798202

Paid by XXXXX0212

Jan 02, 2024 Paid to Flipkart DEBIT ₹440

06:53 PM Transaction ID T2401022023199280884177
UTR No. 436856815734

Paid by XXXXXX7876

Jan 02, 2024 Paid to Naushad Alam DEBIT ₹150

06:51 PM Transaction ID T2401022021100821660350
UTR No. 400261831490

Paid by XXXXX0212

Jan 02, 2024 Paid to MOHD TARIQUE DEBIT ₹500

06:18 PM Transaction ID T2401021948222864531547
UTR No. 436837128104

Paid by XXXXXX7876

Page 12 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 02, 2024 Paid to Mohammad Kisamatulah DEBIT ₹18,000

06:09 PM Transaction ID T2401021939489397089295
UTR No. 400222960825

Paid by XXXXXX7876

Jan 01, 2024 Paid to Tipu Beta DEBIT ₹500

09:08 PM Transaction ID T2401012238176591018262
UTR No. 436709383087

Paid by XXXXX0212

Jan 01, 2024 Received from Irshad Babu Ghr CREDIT ₹650
08:59 PM Transaction ID T2401012229466687758923
UTR No. 436777352777

Credited to XXXXX0212

Dec 27, 2023 Paid to SHAKEEL AHMAD DEBIT ₹6,115

12:08 PM Transaction ID T2312271338365181934681
UTR No. 372703536053

Paid by XXXXXX7876

Dec 27, 2023 Paid to PATNA MOTORS ACCESSO DEBIT ₹500

10:53 AM Transaction ID T2312271223040346910309
UTR No. 372727108782

Paid by XXXXXX7876

Dec 27, 2023 Paid to PATNA MOTORS ACCESSO DEBIT ₹9,815

10:42 AM Transaction ID T2312271212094076526134
UTR No. 372757754677

Paid by XXXXXX7876

Dec 26, 2023 Paid to HUMA MASROOR BILAL MIR DEBIT ₹100
08:06 PM Transaction ID T2312262136171568774039
UTR No. 372608277069

Paid by XXXXX0212

Dec 26, 2023 Received from Irshad Babu Ghr CREDIT ₹100
08:05 PM Transaction ID T2312262135367567123412
UTR No. 372693341127

Credited to XXXXX0212

Page 13 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 25, 2023 Paid to Nurjhana Jio DEBIT ₹300

12:08 PM Transaction ID T2312251338343416120249
UTR No. 372591982677

Paid by XXXXX0212

Dec 25, 2023 Received from Tipu Beta CREDIT ₹300

12:00 PM Transaction ID T2312251330312102891894
UTR No. 372584930224

Credited to XXXXX0212

Dec 20, 2023 Paid to Dolly DEBIT ₹1,000

05:26 PM Transaction ID T2312201856251480020419
UTR No. 372053835631

Paid by XXXXX0212

Dec 20, 2023 Received from Dolly CREDIT ₹1,000

05:24 PM Transaction ID T2312201854167369130493
UTR No. 372062238623

Credited to XXXXX0212

Dec 20, 2023 Paid to Dolly DEBIT ₹1,000

01:58 PM Transaction ID T2312201528072020610794
UTR No. 372052442770

Paid by XXXXXX7876

Dec 20, 2023 Mobile recharged 9472460176 DEBIT ₹151

01:47 PM Transaction ID NX23122015174652576056241
UTR No. 372097634818
Jio Prepaid Reference ID 19171904842

Paid by XXXXXX7876

Dec 19, 2023 Paid to SADDAM HUSSAIN DEBIT ₹20,000

11:06 AM Transaction ID T2312191236335336347615
UTR No. 371975582857

Paid by XXXXXX7876

Page 14 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2023 Paid to Flipkart DEBIT ₹229

08:23 AM Transaction ID T2312160953179784662857
UTR No. 371659223035

Paid by XXXXXX7876

Dec 16, 2023 Received from IRFAN ALAM CREDIT ₹50

08:18 AM Transaction ID T2312160948480371048007
UTR No. 371602857109

Credited to XXXXXX7876

Dec 12, 2023 Paid to DREAM11 DEBIT ₹10.24

06:44 PM Transaction ID T2312122014532399156121
UTR No. 371297595953

Paid by XXXXXX7876

Dec 12, 2023 Paid to DREAM11 DEBIT ₹33

06:44 PM Transaction ID T2312122014011938169663
UTR No. 371214837054

Paid by XXXXXX7876

Dec 10, 2023 Mobile recharged 7013715452 DEBIT ₹157

10:22 PM Transaction ID NX23121023520988225282511
UTR No. 371079901558
Airtel Prepaid Reference ID 546319480

Paid by XXXXXX7876

Dec 10, 2023 Paid to jamila DEBIT ₹18,500

06:58 PM Transaction ID T2312102028486358223521
UTR No. 334496817308

Paid by XXXXXX7876

Dec 10, 2023 Paid to Flipkart DEBIT ₹1,113

06:56 PM Transaction ID T2312102026165255645851
UTR No. 371053019449

Paid by XXXXXX7876

Page 15 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 09, 2023 Paid to TOTAN MONDAL DEBIT ₹1,000

07:52 PM Transaction ID T2312092122026940826172
UTR No. 370922235205

Paid by XXXXX0212

Dec 09, 2023 Received from Alham Mami CREDIT ₹1,000

05:07 PM Transaction ID T2312091837149345690996
UTR No. 370929645724

Credited to XXXXX0212

Dec 06, 2023 Paid to Irshad Babu Ghr DEBIT ₹2,500

09:31 AM Transaction ID T2312061101247279592388
UTR No. 370619626035

Paid by XXXXX0212

Dec 04, 2023 Paid to Naushad Alam DEBIT ₹2

09:06 PM Transaction ID T2312042236315667572461
UTR No. 333838660574

Paid by XXXXX0212

Dec 04, 2023 Paid to Irfan Bhai DEBIT ₹300

07:58 PM Transaction ID T2312042128157409185522
UTR No. 370444115343

Paid by XXXXX0212

Dec 04, 2023 Paid to Parvej Jio DEBIT ₹200

07:57 PM Transaction ID T2312042127207998715806
UTR No. 370432937854

Paid by XXXXX0212

Dec 04, 2023 Paid to Tarique DEBIT ₹1,000

07:51 PM Transaction ID T2312042121165812745958
UTR No. 370469079106

Paid by XXXXX0212

Dec 04, 2023 Received from tahsin ahmad CREDIT ₹4,000

07:40 PM Transaction ID T2312042110516267572428
UTR No. 370418194522

Credited to XXXXX0212

Page 16 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 04, 2023 Paid to Irshad Babu Ghr DEBIT ₹100

06:58 PM Transaction ID T2312042027546857640619
UTR No. 370424253626

Paid by XXXXXX7876

Dec 04, 2023 Received from IRFAN ALAM CREDIT ₹100

06:56 PM Transaction ID T2312042026042986132275
UTR No. 333849092712

Credited to XXXXXX7876

Dec 04, 2023 Paid to Huma Mir DEBIT ₹200

06:51 PM Transaction ID T2312042021304367046858
UTR No. 370405163963

Paid by XXXXX0212

Dec 04, 2023 Paid to IRFAN ALAM DEBIT ₹100

06:51 PM Transaction ID T2312042021045444946241
UTR No. 370456554090

Paid by XXXXX0212

Dec 04, 2023 Received from Irfan Bhai CREDIT ₹300

06:48 PM Transaction ID T2312042018185573882136
UTR No. 370450856068

Credited to XXXXX0212

Dec 04, 2023 Mobile recharged 8369343057 DEBIT ₹15

01:04 PM Transaction ID NX23120414343366776836071
UTR No. 370451509569
Jio Prepaid Reference ID 19050219557

Paid by XXXXX0212

Nov 25, 2023 Paid to Ahmed College DEBIT ₹2,000

06:13 PM Transaction ID T2311251943170835469151
UTR No. 369506961181

Paid by XXXXX0212

Page 17 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 25, 2023 Paid to Huma Mir DEBIT ₹400

02:14 PM Transaction ID T2311251544086485883322
UTR No. 369533301484

Paid by XXXXX0212

Nov 21, 2023 Paid to Flipkart DEBIT ₹469

07:02 AM Transaction ID T2311210832140147833071
UTR No. 369153634466

Paid by XXXXXX7876

Nov 21, 2023 Paid to Naushad Alam DEBIT ₹17

06:59 AM Transaction ID T2311210828598303050948
UTR No. 332569627486

Paid by XXXXXXXXXX5224

Nov 21, 2023 Paid to Naushad Alam DEBIT ₹449

06:58 AM Transaction ID T2311210828380754111632
UTR No. 332559318333

Paid by XXXXX0212

Nov 20, 2023 Paid to Flipkart Payments DEBIT ₹409

09:52 PM Transaction ID
PTM3112026416088948741202311201121
UTR No. 332448184964

Paid by XXXXX0212

Nov 20, 2023 Paid to Flipkart Payments DEBIT ₹320

02:13 PM Transaction ID
PTM3112024309404966913202311200343
UTR No. 332423051241

Paid by XXXXX0212

Nov 19, 2023 Paid to FLIPKART PAYMENTS DEBIT ₹1,049

08:39 PM Transaction ID
HDF77B4BC53AAE84245AB3894ECCA3FF91C
UTR No. 332334986731

Paid by XXXXX0212

Page 18 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 19, 2023 Paid to FLIPKART PAYMENTS DEBIT ₹2,008

08:36 PM Transaction ID
HDF5D3A0BD92D404C388AC17AC66989E3A3
UTR No. 332334970965

Paid by XXXXX0212

Nov 19, 2023 Paid to Abdul Kaum DEBIT ₹40,000

08:31 PM Transaction ID T2311192201119751159368
UTR No. 332364677097

Paid by XXXXX0212

Nov 19, 2023 Paid to Abdul Kaum DEBIT ₹1

08:30 PM Transaction ID T2311192200093212305344
UTR No. 332356396847

Paid by XXXXX0212

Nov 19, 2023 Received from Sakil Bhaiya Oman CREDIT ₹44,200
07:40 PM Transaction ID T2311192110244903093919
UTR No. 368997635465

Credited to XXXXX0212

Nov 17, 2023 Mobile recharged 9234637550 DEBIT ₹241

06:30 AM Transaction ID NX23111708005143637625801
UTR No. 368771645930
Jio Prepaid Reference ID 18917601198

Paid by XXXXX0212

Nov 16, 2023 Received from Chunnu CREDIT ₹250

08:53 PM Transaction ID T2311162223461279515794
UTR No. 368691834574

Credited to XXXXX0212

Nov 13, 2023 Paid to FLIPKART PAYMENTS DEBIT ₹612

12:17 PM Transaction ID
HDF951318D8ED0C447A813D5EFA85656C6C
UTR No. 331722027365

Paid by XXXXX0212

Page 19 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 13, 2023 Received from Tarique CREDIT ₹300

11:43 AM Transaction ID T2311131313318264062071
UTR No. 331780386732

Credited to XXXXX0212

Nov 12, 2023 Paid to Sonu Mamu DEBIT ₹462

02:02 PM Transaction ID T2311121531558193552165
UTR No. 368262092994

Paid by XXXXX0212

Nov 12, 2023 Paid to TOTAN MONDAL DEBIT ₹1,000

02:01 PM Transaction ID T2311121530582718109884
UTR No. 331656737474

Paid by XXXXX0212

Nov 12, 2023 Paid to Anwar Bhai DEBIT ₹200

11:43 AM Transaction ID T2311121313284062111844
UTR No. 368224013499

Paid by XXXXX0212

Nov 12, 2023 Received from Ahmed College CREDIT ₹2,000

11:42 AM Transaction ID T2311121312017487264614
UTR No. 368260475946

Credited to XXXXX0212

Nov 07, 2023 Paid to Sonu Mamu DEBIT ₹3,000

11:02 AM Transaction ID T2311071231560072745209
UTR No. 331122738099

Paid by XXXXXX7876

Nov 07, 2023 Paid to Parvej Jio DEBIT ₹2,000

11:01 AM Transaction ID T2311071230529422395899
UTR No. 367760507927

Paid by XXXXXX7876

Nov 07, 2023 Paid to DREAM11 DEBIT ₹100

10:57 AM Transaction ID T2311071227203739660103
UTR No. 367785225360

Paid by XXXXX0212

Page 20 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 07, 2023 Paid to IRFAN ALAM DEBIT ₹300

10:53 AM Transaction ID T2311071223478880156250
UTR No. 331108362360

Paid by XXXXX0212

Nov 07, 2023 Paid to jamila DEBIT ₹4,000

08:48 AM Transaction ID T2311071018147277700036
UTR No. 331174145771

Paid by XXXXX0212

Nov 07, 2023 Paid to Dilshad Bth DEBIT ₹1,000

08:47 AM Transaction ID T2311071017306580815559
UTR No. 331198473447

Paid by XXXXX0212

Nov 07, 2023 Paid to Badal Uninor DEBIT ₹2,000

08:21 AM Transaction ID T2311070951283199709135
UTR No. 331118736529

Paid by XXXXX0212

Nov 07, 2023 Paid to Irshad Babu Ghr DEBIT ₹6,600

08:20 AM Transaction ID T2311070950214524698193
UTR No. 331174351957

Paid by XXXXX0212

Nov 07, 2023 Paid to Neeraj Prakash Client DEBIT ₹9,000

08:16 AM Transaction ID T2311070946525469720239
UTR No. 331128960478

Paid by XXXXX0212

Nov 07, 2023 Paid to Mukesh DEBIT ₹22,000

07:33 AM Transaction ID T2311070903354795332578
UTR No. 367758685596

Paid by XXXXX0212

Nov 07, 2023 Received from ******8579 CREDIT ₹45,000

07:08 AM Transaction ID T2311070838353614656037
UTR No. 367717508998

Credited to XXXXX0212

Page 21 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 07, 2023 Received from ******8579 CREDIT ₹1

07:04 AM Transaction ID T2311070834293229720843
UTR No. 367767225437

Credited to XXXXX0212

Nov 06, 2023 Paid to Huma Mir DEBIT ₹300

10:26 AM Transaction ID T2311061156398711804247
UTR No. 331022820960

Paid by XXXXX0212

Nov 06, 2023 Paid to Tarique DEBIT ₹1,200

10:26 AM Transaction ID T2311061156188997255785
UTR No. 331085216599

Paid by XXXXX0212

Nov 06, 2023 Received from BADAL KUMAR MISHRA CREDIT ₹1,500
10:25 AM Transaction ID T2311061155315421651131
UTR No. 331019863394

Credited to XXXXX0212

Nov 02, 2023 Paid to Huma Mir DEBIT ₹50

05:43 PM Transaction ID T2311021913088597498847
UTR No. 330636841270

Paid by XXXXX0212

Nov 02, 2023 Received from Irfan Bokaro CREDIT ₹50

05:43 PM Transaction ID T2311021912575018077215
UTR No. 330634710319

Credited to XXXXX0212

Nov 01, 2023 Paid to dd DEBIT ₹100

03:00 PM Transaction ID T2311011630258919636437
UTR No. 330514526789

Paid by XXXXXXXXXX5224

Nov 01, 2023 Paid to Dolly DEBIT ₹100

02:57 PM Transaction ID T2311011626331274811143
UTR No. 330513606800

Paid by XXXXXXXXXX5224

Page 22 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 01, 2023 Paid to Imran DEBIT ₹1,000

02:00 PM Transaction ID T2311011529545126878019
UTR No. 330500696776

Paid by XXXXXXXXXX5224

Oct 31, 2023 Paid to DREAM11 DEBIT ₹50

12:14 PM Transaction ID T2310311344517400421566
UTR No. 330462121001

Paid by XXXXXXXXXX5224

Oct 31, 2023 Paid to Irfan Bokaro DEBIT ₹8,500

06:35 AM Transaction ID T2310310805106538375686
UTR No. 330456651610

Paid by XXXXXX7876

Oct 30, 2023 DTH recharged 3048688201 DEBIT ₹103

08:25 PM Transaction ID NX23103021553937596962051
UTR No. 330308344347
Airtel Digital TV Reference ID 905116512

Paid by XXXXXXXXXX5224

Oct 30, 2023 Paid to Huma Mir DEBIT ₹150

09:21 AM Transaction ID T2310301051318269338312
UTR No. 330325518784

Paid by XXXXXXXXXX5224

Oct 29, 2023 Mobile recharged 9122790928 DEBIT ₹241

06:37 PM Transaction ID NX23102920072429980351101
UTR No. 330222113151
Airtel Prepaid Reference ID 1510007412

Paid by XXXXXXXXXX5224

Oct 29, 2023 Paid to Imran DEBIT ₹1,500

06:02 PM Transaction ID T2310291931590835744620
UTR No. 330211705771

Paid by XXXXXXXXXX5224

Page 23 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 29, 2023 Paid to Sonu Mamu DEBIT ₹2,400

05:25 PM Transaction ID T2310291855092209742571
UTR No. 330279580724

Paid by XXXXXXXXXX5224

Oct 29, 2023 Paid to Irshad Babu Ghr DEBIT ₹2,200

05:13 PM Transaction ID T2310291843240659192568
UTR No. 330290897923

Paid by XXXXXXXXXX5224

Oct 29, 2023 Received from Santosh Kumar Pandey CREDIT ₹10,000
04:10 PM Transaction ID T2310291740220061264634
UTR No. 330245295398

Credited to XXXXXXXXXX5224

Oct 22, 2023 Paid to DREAM11 DEBIT ₹49

12:09 PM Transaction ID T2310221339310364022892
UTR No. 329532891229

Paid by XXXXXXXXXX5224

Oct 20, 2023 Paid to Naushad Alam DEBIT ₹200

02:26 PM Transaction ID T2310201555564467852773
UTR No. 329309675366

Paid by XXXXXX7876

Oct 20, 2023 Received from SHAKIL AHMAD CREDIT ₹200

02:23 PM Transaction ID T2310201553576217713383
UTR No. 365979862987

Credited to XXXXXX7876

Oct 19, 2023 Paid to HUMA MASROOR BILAL MIR DEBIT ₹20
11:43 AM Transaction ID T2310191313506420476016
UTR No. 329205827432

Paid by XXXXXXXXXX5224

Oct 19, 2023 Paid to Naushad Alam DEBIT ₹150

06:36 AM Transaction ID T2310190806187820095176
UTR No. 329254957955

Paid by XXXXXX7876

Page 24 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 18, 2023 Paid to CBSE REGISTRATION DEBIT ₹850

04:49 PM Transaction ID
HDFF5A27FCBE0E249299CC2636FF3BBC222
UTR No. 329162577415

Paid by XXXXXXXXXX5224

Oct 18, 2023 Received from Irshad Babu Ghr CREDIT ₹1,000
04:29 PM Transaction ID T2310181759327260218863
UTR No. 329115425366

Credited to XXXXXXXXXX5224

Oct 18, 2023 Paid to DREAM11 DEBIT ₹49

12:11 PM Transaction ID T2310181341014811036435
UTR No. 329110601003

Paid by XXXXXXXXXX5224

Oct 17, 2023 Paid to Irshad Babu Ghr DEBIT ₹1,500

08:37 PM Transaction ID T2310172207149468117878
UTR No. 329097671796

Paid by XXXXXXXXXX5224

Oct 17, 2023 Paid to Naushad Alam DEBIT ₹150

07:15 PM Transaction ID T2310172044566150034193
UTR No. 329029699689

Paid by XXXXXXXXXX5224

Oct 17, 2023 Paid to Sonu Mamu DEBIT ₹2,508

07:11 PM Transaction ID T2310172041497543833115
UTR No. 329005865306

Paid by XXXXXXXXXX5224

Oct 17, 2023 Mobile recharged 8369343057 DEBIT ₹15

01:48 PM Transaction ID NX23101715184491883750991
UTR No. 329065578164
Jio Prepaid Reference ID 18685906563

Paid by XXXXXXXXXX5224

Page 25 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 17, 2023 Mobile recharged 8709299720 DEBIT ₹15

01:41 PM Transaction ID NX23101715113620980280961
UTR No. 329076478249
Jio Prepaid Reference ID 18685863647

Paid by XXXXXXXXXX5224

Oct 17, 2023 Paid to Shaboo Khatoon DEBIT ₹2,000

05:57 AM Transaction ID T2310170727124322540417
UTR No. 329064811679

Paid by XXXXXXXXXX5224

Oct 17, 2023 Received from Ahmed College CREDIT ₹2,000

05:55 AM Transaction ID T2310170725460073163987
UTR No. 329087204417

Credited to XXXXXXXXXX5224

Oct 16, 2023 Paid to DREAM11 DEBIT ₹49

12:08 PM Transaction ID T2310161338331861641416
UTR No. 328920924243

Paid by XXXXXXXXXX5224

Oct 15, 2023 Paid to Neeraj Prakash Client DEBIT ₹4,900

07:55 PM Transaction ID T2310152125230877712409
UTR No. 328866166476

Paid by XXXXXXXXXX5224

Oct 15, 2023 Received from UPENDRA KUMAR YADAW CREDIT ₹4,999
07:29 PM Transaction ID T2310152058550795216748
UTR No. 328898354065

Credited to XXXXXXXXXX5224

Oct 15, 2023 Received from Satyendra Kumar Yadav CREDIT ₹1

07:23 PM Transaction ID T2310152053165794358880
UTR No. 328847898614

Credited to XXXXXX7876

Page 26 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 14, 2023 Paid to DREAM11 DEBIT ₹39

12:10 PM Transaction ID T2310141340348602632562
UTR No. 365306060304

Paid by XXXXX0212

Oct 13, 2023 Paid to FLIPKART PAYMENTS DEBIT ₹215

01:16 PM Transaction ID
HDF32CA91188D78487DA3033D2FD9A42526
UTR No. 328650267550

Paid by XXXXX0212

Oct 13, 2023 Paid to DREAM11 DEBIT ₹48

12:23 PM Transaction ID T2310131353542896125882
UTR No. 365220079949

Paid by XXXXX0212

Oct 12, 2023 Paid to Mohammad Kisamatulah DEBIT ₹24,000

08:06 PM Transaction ID T2310122136230862045353
UTR No. 328532931719

Paid by XXXXXX7876

Oct 11, 2023 Paid to Huma Mir DEBIT ₹50

09:36 AM Transaction ID T2310111106176854007697
UTR No. 328454459047

Paid by XXXXXX7876

Oct 08, 2023 Paid to Dolly DEBIT ₹50

06:15 PM Transaction ID T2310081945448113261485
UTR No. 364725655790

Paid by XXXXXX7876

Oct 08, 2023 Paid to Tarique DEBIT ₹1,200

04:27 PM Transaction ID T2310081757450579171409
UTR No. 364742042590

Paid by XXXXXX7876

Page 27 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 08, 2023 Received from Mukesh CREDIT ₹1,250

04:26 PM Transaction ID T2310081756244409841323
UTR No. 364723667474

Credited to XXXXXX7876

Oct 07, 2023 Received from Parvej Jio CREDIT ₹10

06:53 PM Transaction ID T2310072023489783572007
UTR No. 364604788919

Credited to XXXXXX7876

Oct 07, 2023 Mobile recharged 8369343057 DEBIT ₹15

06:44 PM Transaction ID NX23100720142336844764671
UTR No. 364668463428
Jio Prepaid Reference ID 18615234578

Paid by XXXXXX7876

Oct 07, 2023 Received from Mukesh CREDIT ₹50

06:43 PM Transaction ID T2310072013523257513474
UTR No. 364672248135

Credited to XXXXXX7876

Oct 06, 2023 Paid to Neeraj Prakash Client DEBIT ₹100

05:44 PM Transaction ID T2310061914008535886511
UTR No. 327949537217

Paid by XXXXXX7876

Oct 06, 2023 Received from Parvej Jio CREDIT ₹100

05:43 PM Transaction ID T2310061913008563190694
UTR No. 364564962016

Credited to XXXXXX7876

Oct 05, 2023 Paid to DREAM11 DEBIT ₹50

12:01 PM Transaction ID T2310051331465735045699
UTR No. 364463235501

Paid by XXXXXX7876

Page 28 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 05, 2023 Paid to Naushad Alam DEBIT ₹30

11:57 AM Transaction ID T2310051327164497871310
UTR No. 327873190748

Paid by XXXXXXXXXX5224

Oct 03, 2023 Paid to Chote Uncle DEBIT ₹1,000

06:23 PM Transaction ID T2310031953004276357139
UTR No. 364232104494

Paid by XXXXXX7876

Oct 03, 2023 Paid to Parvej Jio DEBIT ₹2,010

06:19 PM Transaction ID T2310031949228662250141
UTR No. 364225355344

Paid by XXXXXX7876

Oct 03, 2023 Paid to Mukesh DEBIT ₹17,000

06:18 PM Transaction ID T2310031948269462096226
UTR No. 364283844245

Paid by XXXXXX7876

Oct 03, 2023 Paid to Ahmed College DEBIT ₹4,000

06:17 PM Transaction ID T2310031947402528413458
UTR No. 364274579492

Paid by XXXXXX7876

Oct 03, 2023 Paid to Alim Hamza DEBIT ₹11,000

06:16 PM Transaction ID T2310031946506183624761
UTR No. 364212417515

Paid by XXXXXX7876

Oct 02, 2023 Paid to Rafiussan Rk DEBIT ₹300

07:18 PM Transaction ID T2310022048539794049193
UTR No. 327502285122

Paid by XXXXXX7876

Page 29 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 02, 2023 Mobile recharged 7013715452 DEBIT ₹181

03:00 PM Transaction ID NX23100216303055340069971
UTR No. 364109922891
Airtel Prepaid Reference ID 912883480

Paid by XXXXXX7876

Oct 01, 2023 Paid to Naushad Alam DEBIT ₹200

10:10 PM Transaction ID T2310012340188832247223
UTR No. 327439516391

Paid by XXXXXX7876

Oct 01, 2023 Mobile recharged 9122790928 DEBIT ₹241

08:16 PM Transaction ID NX23100121464777431996071
UTR No. 364078158656
Airtel Prepaid Reference ID 391002075

Paid by XXXXXX7876

Oct 01, 2023 Paid to Mohammad Kisamatulah DEBIT ₹25,000

08:15 PM Transaction ID T2310012145014227427767
UTR No. 327460180618

Paid by XXXXXX7876

Oct 01, 2023 Received from Sakil Bhaiya Oman CREDIT ₹900
06:46 PM Transaction ID T2310012015555685600423
UTR No. 364043556067

Credited to XXXXXX7876

Oct 01, 2023 DTH recharged 3048688201 DEBIT ₹333

06:43 PM Transaction ID NX23100120133356534208081
UTR No. 364017920255
Airtel Digital TV Reference ID 388933677

Paid by XXXXXX7876

Oct 01, 2023 Paid to Miss PAYAL KUMARI DEBIT ₹1,000

04:20 PM Transaction ID T2310011750326361722233
UTR No. 327418193703

Paid by XXXXXX7876

Page 30 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 01, 2023 Paid to Neeraj Prakash Client DEBIT ₹170

03:49 PM Transaction ID T2310011719060774503903
UTR No. 327445227035

Paid by XXXXXX7876

Sep 30, 2023 Mobile recharged 8369343057 DEBIT ₹15

05:05 PM Transaction ID NX23093018354942308532621
UTR No. 363934219889
Jio Prepaid Reference ID 18561646673

Paid by XXXXXX7876

Sep 30, 2023 Paid to Sonu Mamu DEBIT ₹4,508

05:05 PM Transaction ID T2309301835036778454196
UTR No. 363905245220

Paid by XXXXXX7876

Sep 30, 2023 Maintenance Details hajea DEBIT ₹6,120

05:03 PM Transaction ID NX23093018323595264783841
UTR (Beneficiary) 327374677882

Paid by XXXXXXXXXXXX7007

Sep 28, 2023 Paid to Tarique DEBIT ₹100

05:47 PM Transaction ID T2309281917520847621885
UTR No. 363752113633

Paid by XXXXXX7876

Sep 27, 2023 Paid to Parvej Jio DEBIT ₹2,010

09:14 PM Transaction ID T2309272244442439026042
UTR No. 363657289490

Paid by XXXXXX7876

Sep 27, 2023 Paid to Irshad Babu Ghr DEBIT ₹7,366

09:14 PM Transaction ID T2309272244056920799826
UTR No. 327065599984

Paid by XXXXXX7876

Page 31 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 27, 2023 Mobile recharged 8369343057 DEBIT ₹15

08:00 PM Transaction ID NX23092721301443968897261
UTR No. 363637653092
Jio Prepaid Reference ID 18541118250

Paid by XXXXXX7876

Sep 27, 2023 Received from Tarique CREDIT ₹15

07:52 PM Transaction ID T2309272122487163820375
UTR No. 327083702037

Credited to XXXXXX7876

Sep 26, 2023 Paid to DREAM11 DEBIT ₹10

11:44 AM Transaction ID T2309261314096840782316
UTR No. 363564618516

Paid by XXXXXX7876

Sep 22, 2023 Received from Tarique CREDIT ₹20

11:41 AM Transaction ID T2309221311300803126340
UTR No. 326553458952

Credited to XXXXXX7876

Sep 20, 2023 Paid to Huma Mir DEBIT ₹11

09:03 PM Transaction ID T2309202233328290070933
UTR No. 326325293786

Paid by XXXXXX7876

Sep 17, 2023 Received from Google Play CREDIT ₹2

06:31 PM Transaction ID T2309172001003661216721
UTR No. 326044087098

Credited to XXXXXX7876

Sep 17, 2023 Payment to Google Play DEBIT ₹2

06:30 PM Transaction ID OLEX2309172000421016365291
UTR No. 326044072830

Paid by XXXXXX7876

Page 32 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 16, 2023 Paid to Dolly DEBIT ₹800

06:38 AM Transaction ID T2309160808176361183065
UTR No. 362552191111

Paid by XXXXXX7876

Sep 16, 2023 Mobile recharged 9472460176 DEBIT ₹241

06:38 AM Transaction ID NX23091608075766507060831
UTR No. 362581348056
Jio Prepaid Reference ID 18449576080

Paid by XXXXXX7876

Sep 16, 2023 Received from Dolly CREDIT ₹1,000

06:21 AM Transaction ID T2309160751444392784036
UTR No. 362510049078

Credited to XXXXXX7876

Sep 15, 2023 Paid to Dolly DEBIT ₹1,000

10:08 PM Transaction ID T2309152338191110999732
UTR No. 362468219281

Paid by XXXXXX7876

Sep 15, 2023 Paid to Tarique DEBIT ₹1,000

09:13 PM Transaction ID T2309152242583051107023
UTR No. 362457665916

Paid by XXXXXX7876

Sep 15, 2023 Received from Ahmed College CREDIT ₹2,000

09:08 PM Transaction ID T2309152238361850580085
UTR No. 362444837883

Credited to XXXXXX7876

Sep 15, 2023 Mobile recharged 8369343057 DEBIT ₹19

05:26 PM Transaction ID NX23091518563768192460991
UTR No. 362486112710
Jio Prepaid Reference ID 18445981883

Paid by XXXXXX7876

Page 33 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 15, 2023 Paid to DREAM11 DEBIT ₹48

01:19 PM Transaction ID T2309151449538726038639
UTR No. 362438965678

Paid by XXXXXX7876

Sep 13, 2023 Paid to SWIGGY DEBIT ₹381

11:16 AM Transaction ID
YJPe08bd4bd36a74edfa9b6e6d0a31c29a3
UTR No. 362204819683

Paid by XXXXXX7876

Sep 12, 2023 Paid to Mukesh DEBIT ₹2,000

06:02 AM Transaction ID T2309120732009334270455
UTR No. 362194314874

Paid by XXXXXX7876

Sep 10, 2023 Paid to Seraj Khan DEBIT ₹500

07:15 PM Transaction ID T2309102045379665246494
UTR No. 361928996155

Paid by XXXXXX7876

Sep 10, 2023 Received from Alok Singh CREDIT ₹500

04:15 PM Transaction ID T2309101745338805725590
UTR No. 325306593879

Credited to XXXXXX7876

Sep 09, 2023 Paid to Irfan Bhai DEBIT ₹500

07:37 PM Transaction ID T2309092107466895713474
UTR No. 361890021230

Paid by XXXXXX7876

Sep 06, 2023 Received from Sonu Mamu CREDIT ₹2,000

04:59 PM Transaction ID T2309061829351283702691
UTR No. 361559392004

Credited to XXXXXX7876

Page 34 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 06, 2023 Received from Tarique CREDIT ₹1,000

02:15 PM Transaction ID T2309061544573753497549
UTR No. 324913315062

Credited to XXXXXX7876

Sep 05, 2023 Paid to DREAM11 DEBIT ₹35

08:48 PM Transaction ID T2309052218105684617318
UTR No. 361476679924

Paid by XXXXXX7876

Sep 05, 2023 Paid to Naushad Alam DEBIT ₹4

08:46 PM Transaction ID T2309052216173116034921
UTR No. 324870113353

Paid by XXXXX0212

Sep 05, 2023 Paid to Naushad Alam DEBIT ₹10

08:40 PM Transaction ID T2309052209589841740347
UTR No. 324828022190

Paid by XXXXX0212

Sep 04, 2023 Paid to Swiggy DEBIT ₹385

09:34 AM Transaction ID
AXISSDKV3ba0bd9f21a2b44c7aba1ba991d
UTR No. 324773801426

Paid by XXXXXX7876

Sep 03, 2023 Mobile recharged 9122790928 DEBIT ₹241

11:03 AM Transaction ID NX23090312325687494888961
UTR No. 361299075104
Airtel Prepaid Reference ID 269207349

Paid by XXXXXX7876

Sep 01, 2023 DTH recharged 3025903409 DEBIT ₹493

05:55 PM Transaction ID NX23090119255138790880271
UTR No. 361016544743
Airtel Digital TV Reference ID 1877930116

Paid by XXXXXX7876

Page 35 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 01, 2023 Paid to ALTBalaji DEBIT ₹25

12:20 AM Transaction ID T2309010150120514570315
UTR No. 324435766556

Paid by XXXXXX7876

Page 36 of 36

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