Transaction Statement for 7991771897

12 Jan, 2024 - 11 Apr, 2024

Date Transaction Details Type Amount

Apr 11, 2024 Received from AJAY SHARMA CREDIT ₹5,000

01:22 AM Transaction ID T2404110122047945854010
UTR No. 410299195620
Credited to XXXXXX3850

Apr 08, 2024 Received from Ajay Sharma CREDIT ₹13

12:11 AM Transaction ID T2404080011083934130701
UTR No. 446568668885
Credited to XXXXXX3850

Apr 07, 2024 Paid to Prayag Service DEBIT ₹6

11:48 PM Transaction ID T2404072348209540477570
UTR No. 409884422136
Paid by XXXXXX3850

Apr 06, 2024 Received from Mrs Sandhya Sharma CREDIT ₹500
10:45 AM Transaction ID T2404061045547767769219
UTR No. 409791521664
Credited to XXXXXX3850

Apr 06, 2024 Paid to Prayag Service DEBIT ₹200

05:51 AM Transaction ID T2404060551165150419611
UTR No. 409797333108
Paid by XXXXXX3850

Apr 05, 2024 Received from AJAY SHARMA CREDIT ₹1,000

10:40 PM Transaction ID T2404052239597290451950
UTR No. 446232117708
Credited to XXXXXX3850

Apr 05, 2024 Paid to BLULOBSTER INFRA OPC PRIVATE LIMITED DEBIT ₹600
05:10 PM Transaction ID T2404051710192014296348
UTR No. 409654847498
Paid by XXXXXX3850

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

Apr 05, 2024 Paid to SIKARWAR TRADERS DEBIT ₹500

04:31 PM Transaction ID T2404051631496512190741
UTR No. 409614284804
Paid by XXXXXX3850

Apr 05, 2024 Paid to RAMDEV HOTEL AND FOOD CATERERS DEBIT ₹100
02:56 PM Transaction ID T2404051456366118447462
UTR No. 409618735098
Paid by XXXXXX3850

Apr 05, 2024 Paid to ACESPARROW TECHNOLOGIES PRIVATE LIMITED DEBIT ₹100
01:39 AM Transaction ID T2404050139471557445269
UTR No. 409609734113
Paid by XXXXXX3850

Apr 04, 2024 Paid to VALOROUS VETERANS PRIVATE LIMITED DEBIT ₹500
11:50 PM Transaction ID T2404042350476309295746
UTR No. 409512281761
Paid by XXXXXX3850

Apr 04, 2024 Paid to VALOROUS VETERANS PRIVATE LIMITED DEBIT ₹100
11:08 PM Transaction ID T2404042308157172590733
UTR No. 409500430124
Paid by XXXXXX3850

Apr 04, 2024 Paid to GAURAVTRADERS DEBIT ₹43

09:57 PM Transaction ID T2404042157418136796092
UTR No. 409591454850
Paid by XXXXXX3850

Apr 04, 2024 Paid to SUBHAS GOAT FARM DEBIT ₹120

05:25 PM Transaction ID T2404041725107584998479
UTR No. 409506934548
Paid by XXXXXX3850

Apr 04, 2024 Paid to Prayag Service DEBIT ₹200

01:28 PM Transaction ID T2404041328228530174258
UTR No. 409528768138
Paid by XXXXXX3850

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

Apr 04, 2024 Paid to Prayag Service DEBIT ₹1

12:17 PM Transaction ID T2404041217441385435447
UTR No. 409549329825
Paid by XXXXXX3850

Apr 04, 2024 Paid to MS MUKTAR ENTERPRISES DEBIT ₹100

06:54 AM Transaction ID T2404040004025654299084
UTR No. 409535391985
Paid by XXXXXX3850

Apr 03, 2024 Paid to MS MUKTAR ENTERPRISES DEBIT ₹100

11:46 PM Transaction ID T2404032346512317788198
UTR No. 409432221771
Paid by XXXXXX3850

Apr 03, 2024 Paid to AMAN NISHAD DEBIT ₹50

11:25 PM Transaction ID T2404032325104331319998
UTR No. 409451796303
Paid by XXXXXX3850

Apr 03, 2024 Paid to AMAN NISHAD DEBIT ₹60

11:15 PM Transaction ID T2404032315238751842602
UTR No. 409434287570
Paid by XXXXXX3850

Apr 03, 2024 Paid to PRIYA TOURS AND TRAVELS DEBIT ₹100
07:57 PM Transaction ID T2404031957377427132276
UTR No. 409470814887
Paid by XXXXXX3850

Apr 03, 2024 Paid to KAZZE COMMUNICATION PRIVATE LIMITED DEBIT ₹100
07:06 PM Transaction ID T2404031906265306841078
UTR No. 409424730303
Paid by XXXXXX3850

Apr 03, 2024 Paid to PASSION GAMING PRIVATE LIMITED DEBIT ₹100
06:43 PM Transaction ID T2404031843281087176265
UTR No. 409401088010
Paid by XXXXXX3850

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

Apr 03, 2024 Paid to PASSION GAMING PRIVATE LIMITED DEBIT ₹200
06:35 PM Transaction ID T2404031835369165191736
UTR No. 409481630273
Paid by XXXXXX3850

Apr 03, 2024 Paid to PASSION GAMING PRIVATE LIMITED DEBIT ₹100
05:58 PM Transaction ID T2404031757549371507591
UTR No. 409419436234
Paid by XXXXXX3850

Apr 03, 2024 Paid to KAMAL ENTERPRISES DEBIT ₹500

05:20 PM Transaction ID T2404031720451117101176
UTR No. 409475436963
Paid by XXXXXX3850

Apr 03, 2024 Paid to PASSION GAMING PRIVATE LIMITED DEBIT ₹200
05:00 PM Transaction ID T2404031659518334772089
UTR No. 409424695867
Paid by XXXXXX3850

Apr 03, 2024 Paid to PASSION GAMING PRIVATE LIMITED DEBIT ₹100
04:20 PM Transaction ID T2404031620103037367026
UTR No. 409497024854
Paid by XXXXXX3850

Apr 03, 2024 Paid to EXPERT TRADING COMPANY DEBIT ₹1,000

03:10 PM Transaction ID T2404031509520465830592
UTR No. 409401211616
Paid by XXXXXX3850

Apr 03, 2024 Paid to PASSION GAMING PRIVATE LIMITED DEBIT ₹300
02:10 PM Transaction ID T2404031410126657281577
UTR No. 409463411359
Paid by XXXXXX3850

Apr 03, 2024 Paid to PASSION GAMING PRIVATE LIMITED DEBIT ₹500
01:59 PM Transaction ID T2404031359361313598230
UTR No. 409443672193
Paid by XXXXXX3850

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

Apr 03, 2024 Paid to PASSION GAMING PRIVATE LIMITED DEBIT ₹300
01:53 PM Transaction ID T2404031353110587336995
UTR No. 409417020053
Paid by XXXXXX3850

Apr 03, 2024 Paid to PRIYANKA INTERIORS DEBIT ₹500

01:38 PM Transaction ID T2404031338074782445171
UTR No. 409417049659
Paid by XXXXXX3850

Apr 03, 2024 Paid to MORE EDGE PRIVATE LIMITED DEBIT ₹200
01:15 PM Transaction ID T2404031315371981529817
UTR No. 409492119380
Paid by XXXXXX3850

Apr 03, 2024 Paid to Laxmi Guddo DEBIT ₹300

10:50 AM Transaction ID T2404031049534853049897
UTR No. 409401974507
Paid by XXXXXX3850

Apr 02, 2024 Paid to Ande KA Funda DEBIT ₹120

11:50 PM Transaction ID T2404022350002707094991
UTR No. 409364822836
Paid by XXXXXX3850

Apr 02, 2024 Paid to AMAN NISHAD DEBIT ₹100

09:42 PM Transaction ID T2404022142177551008053
UTR No. 409394838964
Paid by XXXXXX3850

Apr 02, 2024 Paid to A R PHARMA DEBIT ₹250

09:09 PM Transaction ID T2404022109030890163390
UTR No. 409309756314
Paid by XXXXXX3850

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

Apr 02, 2024 Mobile recharged 9335674161 DEBIT ₹19

08:20 PM Transaction ID NB24040220201345919627412
UTR No. 409327288144
Jio Prepaid Reference ID 19962774009
Paid by XXXXXX3850

Apr 02, 2024 Paid to DAYA SHANKER GUPTA DEBIT ₹30

12:48 PM Transaction ID T2404021248261026697048
UTR No. 409356541241
Paid by XXXXXX3850

Apr 01, 2024 Mobile recharged 9335674161 DEBIT ₹15

11:35 PM Transaction ID NB24040123350592753976832
UTR No. 409260626224
Jio Prepaid Reference ID HGADP12F090327767234
Paid by XXXXXX3850

Apr 01, 2024 Paid to GARAVJAISWAL DEBIT ₹130

09:49 PM Transaction ID T2404012149515250868805
UTR No. 409205683606
Paid by XXXXXX3850

Apr 01, 2024 Paid to SUDHIR KUMAR DEBIT ₹150

09:38 PM Transaction ID T2404012138162835796786
UTR No. 409231133665
Paid by XXXXXX3850

Apr 01, 2024 Paid to Bharat Chat Corner DEBIT ₹155

06:44 PM Transaction ID T2404011844402297819486
UTR No. 409229511982
Paid by XXXXXX3850

Apr 01, 2024 Paid to TANU KESARWANI DEBIT ₹20

05:29 PM Transaction ID T2404011729279428116312
UTR No. 409201873564
Paid by XXXXXX3850

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

Apr 01, 2024 Received from Arvind Verma Mandir CREDIT ₹1,000
05:21 PM Transaction ID T2404011721091257355202
UTR No. 409234149488
Credited to XXXXXX3850

Apr 01, 2024 Paid to Jabreen DEBIT ₹650

03:39 PM Transaction ID T2404011538570270872804
UTR No. 409220550820
Paid by XXXXXX3850

Mar 31, 2024 Paid to PRADEEP KUMAR SINGH DEBIT ₹18

10:26 PM Transaction ID T2403312226001197425651
UTR No. 409115426780
Paid by XXXXXX3850

Mar 31, 2024 Paid to NITIN GOSWAMI DEBIT ₹20

06:44 PM Transaction ID T2403311844068365719310
UTR No. 409143544764
Paid by XXXXXX3850

Mar 31, 2024 Paid to Gupta pani poori DEBIT ₹20

06:43 PM Transaction ID T2403311843207942991866
UTR No. 409171919195
Paid by XXXXXX3850

Mar 31, 2024 Paid to PRADEEP KUMAR SINGH DEBIT ₹15

04:42 PM Transaction ID T2403311642418080833998
UTR No. 409150910357
Paid by XXXXXX4726

Mar 31, 2024 Paid to POOJA GUPTA DEBIT ₹100

04:02 PM Transaction ID T2403311602494863336736
UTR No. 409161375141
Paid by XXXXXX4726

Mar 30, 2024 Paid to RAJENDRA DEBIT ₹30

09:44 PM Transaction ID T2403302143583339435455
UTR No. 409050165249
Paid by XXXXXX4726

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 30, 2024 Paid to Prakash Hair Cutting DEBIT ₹70

09:34 PM Transaction ID T2403302134309580205667
UTR No. 409033957328
Paid by XXXXXX4726

Mar 30, 2024 Paid to SHIVAM PLYWOOD HARDWARE DEBIT ₹6,300

05:02 PM Transaction ID T2403301702326492582980
UTR No. 409061077896
Paid by XXXXXX3850

Mar 29, 2024 Paid to PREM CHANDRA GUPTA DEBIT ₹175

10:12 PM Transaction ID T2403292212005727654250
UTR No. 445558569400
Paid by XXXXXX4726

Mar 29, 2024 Paid to RAJENDRA DEBIT ₹30

10:04 PM Transaction ID T2403292204282900827136
UTR No. 408949735982
Paid by XXXXXX4726

Mar 29, 2024 Mobile recharged 9335674161 DEBIT ₹19

07:57 PM Transaction ID NB24032919574532157353262
UTR No. 445544231823
Jio Prepaid Reference ID 19946093088
Paid by XXXXXX4726

Mar 29, 2024 Paid to GUPTA AGENCY DEBIT ₹200

04:17 PM Transaction ID T2403291617291505719625
UTR No. 445572666664
Paid by XXXXXX4726

Mar 29, 2024 Paid to GUPTA AGENCY DEBIT ₹6,550

04:15 PM Transaction ID T2403291615153259435949
UTR No. 408978148663
Paid by XXXXXX3850

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 29, 2024 Paid to 9648286393paytm DEBIT ₹360

03:40 PM Transaction ID T2403291540163270872259
UTR No. 408976602968
Paid by XXXXXX3850

Mar 29, 2024 Paid to 9648286393paytm DEBIT ₹2,000

03:40 PM Transaction ID T2403291539548671072054
UTR No. 408966957060
Paid by XXXXXX3850

Mar 29, 2024 Paid to Azhar Ali Ansari DEBIT ₹2,000

03:38 PM Transaction ID T2403291538478583463685
UTR No. 408919911362
Paid by XXXXXX3850

Mar 29, 2024 Paid to Atul sharma DEBIT ₹500

01:36 PM Transaction ID T2403291336059615083874
UTR No. 445527201960
Paid by XXXXXX4726

Mar 28, 2024 Mobile recharged 9335674161 DEBIT ₹19

10:46 PM Transaction ID NB24032822463329440309112
UTR No. 408865587743
Jio Prepaid Reference ID 19940575178
Paid by XXXXXX3850

Mar 28, 2024 Paid to Vijender Gupta DEBIT ₹200

09:29 PM Transaction ID T2403282129143435020348
UTR No. 408866541879
Paid by XXXXXX4726

Jan 28, 2024 Paid to Ajay Sharma DEBIT ₹2

07:51 PM Transaction ID T2401281951449182478577
UTR No. 402818373187
Paid by XXXXXX3850

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

Jan 12, 2024 Paid to Ajay Sharma DEBIT ₹7

04:35 PM Transaction ID T2401121635055514887968
UTR No. 401259271241
Paid by XXXXXX3850

Page 10 of 10

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