Transaction Statement for 8209969870

01 Mar, 2024 - 31 Mar, 2024

Date Transaction Details Type Amount

Mar 18, 2024 Received from Mahak CREDIT ₹1

10:11 pm Transaction ID T2403182211278522046560
UTR No. 407861301277
Credited to XXXX7997

Mar 14, 2024 Paid to Dc bhaiya DEBIT ₹750

09:50 pm Transaction ID T2403142150307306744024
UTR No. 407402660353
Paid by XXXX7997

Mar 14, 2024 Paid to Bhagywati DEBIT ₹250

09:28 pm Transaction ID T2403142127596869668657
UTR No. 407413391709
Paid by XXXX7997

Mar 14, 2024 Received from Rajesh sukhija CREDIT ₹1,000

08:28 pm Transaction ID T2403142027575784834751
UTR No. 407475771101
Credited to XXXX7997

Mar 14, 2024 Paid to +916-700-3333 DEBIT ₹250

03:46 pm Transaction ID T2403141546288746007441
UTR No. 407422629470
Paid by XXXX7997

Mar 14, 2024 Paid to Red Peppers - Narayana DEBIT ₹20

03:00 pm Transaction ID T2403141459574288322828
UTR No. 407408435201
Paid by XXXX7997

Mar 14, 2024 Paid to Mr DHEERAJ BHATNAGAR DEBIT ₹30

02:30 pm Transaction ID T2403141430186373018867
UTR No. 407404269443
Paid by XXXX7997

Page 1 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 14, 2024 Received from MANAN SHARMA CREDIT ₹1

01:44 pm Transaction ID T2403141344147361033379
UTR No. 444093781995
Credited to XXXX7997

Mar 14, 2024 Received from MANAN SHARMA CREDIT ₹14

01:42 pm Transaction ID T2403141342350699709240
UTR No. 444008689216
Credited to XXXX7997

Mar 14, 2024 Received from MANAN SHARMA CREDIT ₹6

01:39 pm Transaction ID T2403141339069825458320
UTR No. 444002288756
Credited to XXXX7997

Mar 14, 2024 Received from maru CREDIT ₹215

02:34 am Transaction ID T2403140234124870478253
UTR No. 407441612332
Credited to XXXX7997

Mar 14, 2024 Paid to LAVKUSH DEBIT ₹215

02:30 am Transaction ID T2403140230278054520843
UTR No. 407487325977
Paid by XXXX7997

Mar 14, 2024 Paid to MARU RAJAWAT DEBIT ₹215

02:02 am Transaction ID T2403140202250888256370
UTR No. 407426463107
Paid by XXXX7997

Mar 13, 2024 Paid to BIMAL CHANDRA DAS DEBIT ₹870

09:37 pm Transaction ID T2403132137338545323037
UTR No. 407368656784
Paid by XXXX7997

Mar 13, 2024 Paid to DR GULATIS DOG CLINIC AND PET STORE DEBIT ₹2,360
09:10 pm Transaction ID T2403132110429414888062
UTR No. 407351975519
Paid by XXXX7997

Page 2 of 17
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 shahid amit bharadwaj FS DEBIT ₹1,000

09:04 pm Transaction ID T2403132104249532160244
UTR No. 407394013781
Paid by XXXX7997

Mar 13, 2024 Paid to Zomato Online Order DEBIT ₹423

08:48 pm Transaction ID T2403132048477467333846
UTR No. 407395824463
Paid by XXXX7997

Mar 13, 2024 Paid to Avdesh Singh DEBIT ₹154

08:10 pm Transaction ID T2403132010061278340302
UTR No. 407329936323
Paid by XXXX7997

Mar 13, 2024 Received from Rajesh sukhija CREDIT ₹5,000

08:02 pm Transaction ID T2403132002357117333610
UTR No. 407315248737
Credited to XXXX7997

Mar 13, 2024 Paid to Deepak Bairwa DEBIT ₹2,000

07:34 pm Transaction ID T2403131934329820236972
UTR No. 407329886621
Paid by XXXX7997

Mar 13, 2024 Paid to Helper ♥ DEBIT ₹5,000

07:28 pm Transaction ID T2403131928126637481364
UTR No. 407367642090
Paid by XXXX7997

Mar 13, 2024 Received from Rajesh sukhija CREDIT ₹5,000

07:26 pm Transaction ID T2403131926111445900888
UTR No. 407342114245
Credited to XXXX7997

Mar 13, 2024 Paid to Dawaa Mate DEBIT ₹700

06:46 pm Transaction ID T2403131846302019259169
UTR No. 407356920222
Paid by XXXX7997

Page 3 of 17
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 KC Export Shoes DEBIT ₹2,000

06:38 pm Transaction ID T2403131838478263549535
UTR No. 407337438665
Paid by XXXX7997

Mar 13, 2024 Received from Rajesh sukhija CREDIT ₹5,000

06:35 pm Transaction ID T2403131835300890910300
UTR No. 407389368691
Credited to XXXX7997

Mar 13, 2024 Paid to NEW GREEN CARS DEBIT ₹500

03:26 pm Transaction ID T2403131526481257891225
UTR No. 407391703571
Paid by XXXX7997

Mar 13, 2024 Received from Rajesh sukhija CREDIT ₹500

03:26 pm Transaction ID T2403131526277343549573
UTR No. 407382714895
Credited to XXXX7997

Mar 13, 2024 Paid to MUDIT PARASHAR DEBIT ₹10

05:15 am Transaction ID T2403130514462581454761
UTR No. 407323104931
Paid by XXXX7997

Mar 13, 2024 Paid to MUDIT PARASHAR DEBIT ₹10

05:14 am Transaction ID T2403130514184384463665
UTR No. 407373832045
Paid by XXXX7997

Mar 13, 2024 Paid to MUDIT PARASHAR DEBIT ₹40

04:22 am Transaction ID T2403130422060657798292
UTR No. 407343721102
Paid by XXXX7997

Mar 13, 2024 Paid to Dc bhaiya DEBIT ₹800

01:57 am Transaction ID T2403130157510577566386
UTR No. 407363858887
Paid by XXXX7997

Page 4 of 17
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 SWIGGYINSTAMART DEBIT ₹134

01:08 am Transaction ID T2403130108120160236489
UTR No. 407390425864
Paid by XXXX7997

Mar 13, 2024 Paid to SWIGGY DEBIT ₹992

12:35 am Transaction ID T2403130034598235723662
UTR No. 407350277156
Paid by XXXX7997

Mar 12, 2024 Received from Rajesh sukhija CREDIT ₹1,999

11:35 pm Transaction ID T2403122335053643033887
UTR No. 407222502593
Credited to XXXX7997

Mar 12, 2024 Received from Rajesh sukhija CREDIT ₹1

11:34 pm Transaction ID T2403122334093495067052
UTR No. 407224830858
Credited to XXXX7997

Mar 12, 2024 Transfer to XXXXXX6110 DEBIT ₹1

07:33 pm Transaction ID T2403121933505236188350
UTR No. 407255761739
Paid by XXXX7997

Mar 12, 2024 Paid to MARU RAJAWAT DEBIT ₹100

07:19 pm Transaction ID T2403121919529254918152
UTR No. 407253847006
Paid by XXXX7997

Mar 12, 2024 Paid to Dc bhaiya DEBIT ₹203

01:52 am Transaction ID T2403120152241915035463
UTR No. 407278881653
Paid by XXXX7997

Mar 12, 2024 Paid to Helper ♥ DEBIT ₹150

12:15 am Transaction ID T2403120015543629067049
UTR No. 407216887634
Paid by XXXX7997

Page 5 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Paid to Shivjee DEBIT ₹330

11:56 pm Transaction ID T2403112356474399652681
UTR No. 407109097521
Paid by XXXX7997

Mar 11, 2024 Paid to MR PAANWALA DEBIT ₹10

11:42 pm Transaction ID T2403112342051956110158
UTR No. 407190737803
Paid by XXXX7997

Mar 11, 2024 Paid to MR PAANWALA DEBIT ₹2,200

11:40 pm Transaction ID T2403112340349517641985
UTR No. 407124707394
Paid by XXXX7997

Mar 11, 2024 Paid to Raviraj Rajvaniya DEBIT ₹860

11:05 pm Transaction ID T2403112305375445471554
UTR No. 407147468129
Paid by XXXX7997

Mar 11, 2024 Paid to Raviraj Rajvaniya DEBIT ₹480

09:30 pm Transaction ID T2403112130379866762451
UTR No. 407141874701
Paid by XXXX7997

Mar 11, 2024 Paid to Mukesh Kumar DEBIT ₹1,020

09:21 pm Transaction ID T2403112121100912885736
UTR No. 407144769052
Paid by XXXX7997

Mar 11, 2024 Paid to Gold Souk parking Jaipur DEBIT ₹30
09:08 pm Transaction ID T2403112108056265154279
UTR No. 407111158146
Paid by XXXX7997

Mar 11, 2024 Paid to Swiggy DEBIT ₹563

08:32 pm Transaction ID T2403112032389973486183
UTR No. 407136738677
Paid by XXXX7997

Page 6 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Paid to GROFERS INDIA PRIVATE LIMITED DEBIT ₹292
08:12 pm Transaction ID T2403112012195840856811
UTR No. 407185376258
Paid by XXXX7997

Mar 11, 2024 Paid to Dawaa Mate DEBIT ₹20

08:02 pm Transaction ID T2403112001561426925046
UTR No. 407147564130
Paid by XXXX7997

Mar 11, 2024 Paid to Dawaa Mate DEBIT ₹76

07:30 pm Transaction ID T2403111930481372812219
UTR No. 407123969304
Paid by XXXX7997

Mar 11, 2024 Paid to Mrityunjay Singh Rajawat DEBIT ₹500

07:27 pm Transaction ID T2403111927382918400592
UTR No. 407145009434
Paid by XXXX7997

Mar 11, 2024 Paid to SARDAR SINGH YADAV DEBIT ₹165

07:26 pm Transaction ID T2403111926070962443840
UTR No. 407142693625
Paid by XXXX7997

Mar 11, 2024 Paid to Dawaa Mate DEBIT ₹100

05:45 pm Transaction ID T2403111745441581880232
UTR No. 407173360009
Paid by XXXX7997

Mar 11, 2024 Received from Rajesh sukhija CREDIT ₹100

02:25 pm Transaction ID T2403111425447890269072
UTR No. 407115924862
Credited to XXXX7997

Mar 11, 2024 Paid to Helper ♥ DEBIT ₹64

02:24 pm Transaction ID T2403111424422625257403
UTR No. 407194405430
Paid by XXXX7997

Page 7 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Received from Anubhav Khyani CREDIT ₹60

02:24 pm Transaction ID T2403111424229028392485
UTR No. 407128519867
Credited to XXXX7997

Mar 11, 2024 Paid to NADIM MOHAMMAD DEBIT ₹150

02:17 pm Transaction ID T2403111417130742059835
UTR No. 407120149095
Paid by XXXX7997

Mar 10, 2024 Paid to Helper ♥ DEBIT ₹350

09:25 pm Transaction ID T2403102125093699130118
UTR No. 407013023702
Paid by XXXX7997

Mar 10, 2024 Received from Rajesh sukhija CREDIT ₹500

09:23 pm Transaction ID T2403102123174716323685
UTR No. 407075534242
Credited to XXXX7997

Mar 10, 2024 Paid to PURUSHOTTAM STORE STATIONERS DEBIT ₹50

07:01 pm Transaction ID T2403101901008559609028
UTR No. 407006682761
Paid by XXXX7997

Mar 10, 2024 Paid to Ashok Kumar Chawla DEBIT ₹100

06:43 pm Transaction ID T2403101843255225620010
UTR No. 407038696986
Paid by XXXX7997

Mar 09, 2024 Paid to PODDAR PETROLEUM PRODUCTS DEBIT ₹1,000

11:51 pm Transaction ID T2403092351304919153514
UTR No. 406915217258
Paid by XXXX7997

Mar 09, 2024 Paid to PODDAR PETROLEUM PRODUCTS DEBIT ₹1,000

11:50 pm Transaction ID T2403092350273351215208
UTR No. 406998965924
Paid by XXXX7997

Page 8 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2024 Received from Rajesh sukhija CREDIT ₹1,000

11:50 pm Transaction ID T2403092350230575837115
UTR No. 406960588504
Credited to XXXX7997

Mar 09, 2024 Received from Helper ♥ CREDIT ₹1,000

11:48 pm Transaction ID T2403092348484336479416
UTR No. 406902890515
Credited to XXXX7997

Mar 09, 2024 Paid to SETHI TIKKA KABAB CURRY DEBIT ₹50
10:35 pm Transaction ID T2403092235347022003039
UTR No. 406904573071
Paid by XXXX7997

Mar 09, 2024 Paid to Helper ♥ DEBIT ₹1,000

10:33 pm Transaction ID T2403092233364332787842
UTR No. 406984297313
Paid by XXXX7997

Mar 09, 2024 Paid to SETHI TIKKA KABAB CURRY DEBIT ₹650
10:26 pm Transaction ID T2403092226222672095817
UTR No. 406955881554
Paid by XXXX7997

Mar 09, 2024 Paid to Gold Souk parking Jaipur DEBIT ₹30
09:39 pm Transaction ID T2403092139339153253931
UTR No. 406992265344
Paid by XXXX7997

Mar 09, 2024 Mobile recharged 6350119092 DEBIT ₹242

08:25 pm Transaction ID NX24030920250411534316021
UTR No. 406920468529
Jio Prepaid Reference ID 19787627985
Paid by XXXX7997

Page 9 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2024 Paid to +919929618522 DEBIT ₹3,000

08:08 pm Transaction ID T2403092008230921614436
UTR No. 406906799548
Paid by XXXX7997

Mar 09, 2024 Paid to Blinkit DEBIT ₹132

07:57 pm Transaction ID T2403091957179205563231
UTR No. 406905197806
Paid by XXXX7997

Mar 09, 2024 Paid to Dinesh Sharma DEBIT ₹800

07:51 pm Transaction ID T2403091951384513919654
UTR No. 406936995913
Paid by XXXX7997

Mar 09, 2024 Paid to Blinkit DEBIT ₹89

12:28 am Transaction ID T2403090028483203997866
UTR No. 406929374765
Paid by XXXX7997

Mar 09, 2024 Paid to Sachin Meena DEBIT ₹382

12:05 am Transaction ID T2403090005402939074292
UTR No. 406929000606
Paid by XXXX7997

Mar 08, 2024 Paid to MARU RAJAWAT DEBIT ₹500

11:11 pm Transaction ID T2403082311270564518876
UTR No. 406841897063
Paid by XXXX7997

Mar 08, 2024 Received from Rajesh sukhija CREDIT ₹1,000

11:08 pm Transaction ID T2403082308167876265577
UTR No. 406850717737
Credited to XXXX7997

Mar 08, 2024 Received from Rajesh sukhija CREDIT ₹1

11:05 pm Transaction ID T2403082305066186196897
UTR No. 406866979154
Credited to XXXX7997

Page 10 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 08, 2024 Paid to Tejaram DEBIT ₹147

08:32 pm Transaction ID T2403082032441781374329
UTR No. 406860828246
Paid by XXXX7997

Mar 08, 2024 Received from +916-700-3333 CREDIT ₹100

08:17 pm Transaction ID T2403082017262949431978
UTR No. 406812095154
Credited to XXXX7997

Mar 08, 2024 Paid to MARU RAJAWAT DEBIT ₹1,000

12:55 pm Transaction ID T2403081255225657115436
UTR No. 406865272026
Paid by XXXX7997

Mar 08, 2024 Paid to Gopal Lal Meena DEBIT ₹30

12:01 pm Transaction ID T2403081201098011181034
UTR No. 406806375590
Paid by XXXX7997

Mar 08, 2024 Paid to MARU RAJAWAT DEBIT ₹250

12:40 am Transaction ID T2403080040228053919828
UTR No. 406870038448
Paid by XXXX7997

Mar 08, 2024 Paid to BHARAT RATNANI DEBIT ₹20

12:19 am Transaction ID T2403080019084119393718
UTR No. 406809427044
Paid by XXXX7997

Mar 07, 2024 Paid to BIMAL CHANDRA DAS DEBIT ₹1,250

11:40 pm Transaction ID T2403072340059791181969
UTR No. 406730089558
Paid by XXXX7997

Mar 07, 2024 Paid to VEERENDRA KUMAR JATAV DEBIT ₹40

04:33 pm Transaction ID T2403071633333152553023
UTR No. 406788924027
Paid by XXXX7997

Page 11 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2024 Paid to +916-700-3333 DEBIT ₹1,000

10:33 pm Transaction ID T2403062233039792269739
UTR No. 406615603643
Paid by XXXX7997

Mar 06, 2024 Paid to +916-700-3333 DEBIT ₹25,000

10:30 pm Transaction ID T2403062230402993319063
UTR No. 406620359930
Paid by XXXX7997

Mar 06, 2024 Paid to Gold Souk parking Jaipur DEBIT ₹30
10:02 pm Transaction ID T2403062202139434423983
UTR No. 406641919085
Paid by XXXX7997

Mar 06, 2024 Paid to MARU RAJAWAT DEBIT ₹100

07:06 pm Transaction ID T2403061906518927605736
UTR No. 406641272019
Paid by XXXX7997

Mar 06, 2024 Paid to Abhishek Kumawat DEBIT ₹84

04:56 pm Transaction ID T2403061656374800200719
UTR No. 406633647846
Paid by XXXX7997

Mar 06, 2024 Paid to Helper ♥ DEBIT ₹350

04:01 pm Transaction ID T2403061601420740978693
UTR No. 406634369725
Paid by XXXX7997

Mar 06, 2024 Paid to MARU RAJAWAT DEBIT ₹100

02:01 pm Transaction ID T2403061401374197675566
UTR No. 406680769985
Paid by XXXX7997

Mar 06, 2024 Paid to KRITIKA MALIK DEBIT ₹340

01:54 pm Transaction ID T2403061354034426633672
UTR No. 406692297303
Paid by XXXX7997

Page 12 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2024 Paid to RAJESH KUMER TATIWAL DEBIT ₹120

01:22 pm Transaction ID T2403061322460332751359
UTR No. 406628188150
Paid by XXXX7997

Mar 06, 2024 Paid to PODDAR PETROLEUM PRODUCTS DEBIT ₹110

01:00 pm Transaction ID T2403061300478798910237
UTR No. 406672080261
Paid by XXXX7997

Mar 05, 2024 Paid to Kartar Singh DEBIT ₹216

10:43 pm Transaction ID T2403052243308464322559
UTR No. 406520351209
Paid by XXXX7997

Mar 05, 2024 Received from Rajesh sukhija CREDIT ₹1,500

10:29 pm Transaction ID T2403052229276635235265
UTR No. 406523601247
Credited to XXXX7997

Mar 05, 2024 Paid to Bundl technologies Pvt Ltd Swiggy DEBIT ₹292
01:51 pm Transaction ID T2403051351025989307690
UTR No. 406571587104
Paid by XXXX7997

Mar 05, 2024 Paid to Helper ♥ DEBIT ₹200

02:01 am Transaction ID T2403050201168713620757
UTR No. 406535177618
Paid by XXXX7997

Mar 05, 2024 Paid to Codeyeti Software Solutions Pvt Ltd DEBIT ₹59
01:45 am Transaction ID ICI174625a7ba0a41f1a1286d7fdd5293af
UTR No. 406529860422
Paid by XXXX7997

Page 13 of 17
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 Codeyeti Software Solutions Pvt Ltd DEBIT ₹118
01:28 am Transaction ID
ICI62d280c9998040239e915438fecdbbc4
UTR No. 406529850625
Paid by XXXX7997

Mar 05, 2024 Paid to Veerendra Kumar DEBIT ₹50

12:25 am Transaction ID T2403050025251417051648
UTR No. 406585757305
Paid by XXXX7997

Mar 05, 2024 Paid to Veerendra Kumar DEBIT ₹700

12:23 am Transaction ID T2403050023550117424763
UTR No. 406565828775
Paid by XXXX7997

Mar 04, 2024 Received from Rajesh sukhija CREDIT ₹1,500

11:36 pm Transaction ID T2403042336362481053044
UTR No. 406470443424
Credited to XXXX7997

Mar 04, 2024 Paid to SWIGGY DEBIT ₹188

11:27 pm Transaction ID T2403042327532222282738
UTR No. 406426711958
Paid by XXXX7997

Mar 04, 2024 Paid to Ravinder . DEBIT ₹30

08:50 pm Transaction ID T2403042050062727228127
UTR No. 406418743422
Paid by XXXX7997

Mar 04, 2024 Paid to KRITIKA MALIK DEBIT ₹680

08:43 pm Transaction ID T2403042043165194768761
UTR No. 406452789228
Paid by XXXX7997

Page 14 of 17
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 MARU RAJAWAT DEBIT ₹600

02:49 pm Transaction ID T2403041449421292771035
UTR No. 406470354671
Paid by XXXX7997

Mar 04, 2024 Paid to Usbians DEBIT ₹900

02:47 pm Transaction ID T2403041447244508568490
UTR No. 406460322390
Paid by XXXX7997

Mar 04, 2024 Paid to PANKAJ MEENA DEBIT ₹40

02:36 pm Transaction ID T2403041436538445839177
UTR No. 406484808803
Paid by XXXX7997

Mar 04, 2024 Received from Rajesh sukhija CREDIT ₹1,500

02:27 pm Transaction ID T2403041427383263613730
UTR No. 406435145274
Credited to XXXX7997

Mar 04, 2024 Paid to MARU RAJAWAT DEBIT ₹200

01:00 am Transaction ID T2403040100052728708803
UTR No. 406455196250
Paid by XXXX7997

Mar 03, 2024 Paid to Gurukripa Sabji Bjandar DEBIT ₹26

09:40 pm Transaction ID T2403032140312150920121
UTR No. 406365027561
Paid by XXXX7997

Mar 03, 2024 Paid to DHABA SANTA BANTA DA DEBIT ₹500

09:15 pm Transaction ID T2403032115213864941221
UTR No. 406357735728
Paid by XXXX7997

Mar 03, 2024 Paid to Blinkit DEBIT ₹214

08:09 pm Transaction ID T2403032009082413518777
UTR No. 406306801700
Paid by XXXX7997

Page 15 of 17
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 Paid to MARU RAJAWAT DEBIT ₹250

07:38 pm Transaction ID T2403031938274074925879
UTR No. 406328461569
Paid by XXXX7997

Mar 03, 2024 Paid to Swiggy DEBIT ₹540

05:41 pm Transaction ID T2403031741500614768594
UTR No. 406369621819
Paid by XXXX7997

Mar 03, 2024 Received from Rajesh sukhija CREDIT ₹1,500

05:41 pm Transaction ID T2403031741105037228397
UTR No. 406360286374
Credited to XXXX7997

Mar 03, 2024 Paid to JAI DEEP SAIN DEBIT ₹300

04:36 pm Transaction ID T2403031635582449579131
UTR No. 406383507512
Paid by XXXX7997

Mar 02, 2024 Paid to Rudra Pratap Singh Rajawat DEBIT ₹100
10:34 pm Transaction ID T2403022234476905990282
UTR No. 406201604049
Paid by XXXX7997

Mar 02, 2024 Paid to Rudra Pratap Singh Rajawat DEBIT ₹60
08:01 pm Transaction ID T2403022001382373165979
UTR No. 406215659486
Paid by XXXX7997

Mar 01, 2024 Paid to BALRAM MEENA DEBIT ₹400

10:04 pm Transaction ID T2403012204451987132847
UTR No. 406166381716
Paid by XXXX7997

Mar 01, 2024 Paid to 9414049184paytm DEBIT ₹200

07:39 pm Transaction ID T2403011939145867424804
UTR No. 406171991363
Paid by XXXX7997

Page 16 of 17
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 PURUSHOTTAM STORE STATIONERS DEBIT ₹144

06:52 pm Transaction ID T2403011852357161942283
UTR No. 406128560394
Paid by XXXX7997

Mar 01, 2024 Received from Rajesh sukhija CREDIT ₹1,500

06:49 pm Transaction ID T2403011849399747325762
UTR No. 406114955135
Credited to XXXX7997

Page 17 of 17

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