Transaction Statement for 7007764009

12 Sept, 2023 - 10 Mar, 2024

Date Transaction Details Type Amount

Mar 10, 2024 Received from Pouring Pounds India Private Limite CREDIT ₹146.70
08:45 am Transaction ID T2403100845382483919661
UTR No. 407050705006
Credited to XXXXXX8674

Mar 09, 2024 Paid to T.S Fast food DEBIT ₹80

02:54 pm Transaction ID T2403091454296423406283
UTR No. 443539177331
Paid by XXXXXX8674

Mar 08, 2024 Paid to DTwelve Spaces Private Limited DEBIT ₹9,464
01:43 pm Transaction ID T2403081343156183777237
UTR No. 406895331256
Paid by XXXXXX8674

Mar 07, 2024 Paid to Dominos Pizza DEBIT ₹205

09:59 pm Transaction ID T2403072159341807918277
UTR No. 406720360050
Paid by XXXXXX8674

Mar 07, 2024 Paid to VARUN NAGAR DEBIT ₹44

09:13 am Transaction ID T2403070913085625440205
UTR No. 443369326285
Paid by XXXXXX8674

Mar 05, 2024 Paid to Ashian Mobile Shop DEBIT ₹100

06:21 pm Transaction ID T2403051821003020113734
UTR No. 406551015674
Paid by XXXXXX8674

Mar 04, 2024 Paid to Roomate DEBIT ₹500

06:51 pm Transaction ID T2403041851215151156514
UTR No. 443010837853
Paid by XXXXXX8674

Page 1 of 52
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 Received from RITIK CHAUHAN CREDIT ₹2,500

10:05 am Transaction ID T2403041005135351926977
UTR No. 406412725497
Credited to XXXXXX8674

Mar 03, 2024 Received from SAHAJ GUPTA SO ARUN KUMAR GUPTA CREDIT ₹10,000
09:16 pm Transaction ID T2403032116070978687751
UTR No. 406340998697
Credited to XXXXXX8674

Mar 03, 2024 Paid to Pirnkya Provision DEBIT ₹55

05:27 pm Transaction ID T2403031727514239579702
UTR No. 442947664970
Paid by XXXXXX8674

Mar 03, 2024 Paid to IMPACT GURU DEBIT ₹100

12:07 pm Transaction ID T2403031207371208687171
UTR No. 406325600453
Paid by XXXXXX8674

Mar 01, 2024 Paid to Krishna Fast food Corner DEBIT ₹50
06:27 pm Transaction ID T2403011827047134322173
UTR No. 406144176751
Paid by XXXXXX8674

Feb 29, 2024 Paid to Sahaj Gupta DEBIT ₹25,000

10:05 pm Transaction ID T2402292204573324636628
UTR No. 406014053265
Paid by XXXXXX8674

Feb 28, 2024 Payment to Apple Services DEBIT ₹5

06:04 pm Transaction ID OLEX2402281804154053934530
UTR No. 405907049336
Paid by XXXXXX8674

Feb 27, 2024 Paid to Girish Medical Hall DEBIT ₹5

04:44 pm Transaction ID T2402271644553585458669
UTR No. 405886322170
Paid by XXXXXX8674

Page 2 of 52
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 Special Chat Bhandar DEBIT ₹40

03:18 pm Transaction ID T2402271517497076583549
UTR No. 405891866365
Paid by XXXXXX8674

Feb 27, 2024 Paid to NR mart DEBIT ₹170

02:53 pm Transaction ID T2402271453542739840037
UTR No. 442413137106
Paid by XXXXXX8674

Feb 26, 2024 Paid to DEVYANSH GUPTA DEBIT ₹200

01:31 pm Transaction ID T2402261331091725924812
UTR No. 405735172521
Paid by XXXXXX8674

Feb 25, 2024 Paid to Pirnkya Provision DEBIT ₹110

03:33 pm Transaction ID T2402251533005595413954
UTR No. 442213775832
Paid by XXXXXX8674

Feb 23, 2024 Paid to Ashian Mobile Shop DEBIT ₹400

02:31 pm Transaction ID T2402231431021308262364
UTR No. 405456110756
Paid by XXXXXX8674

Feb 23, 2024 Received from DEEPAK BABU CREDIT ₹10,000

02:05 pm Transaction ID T2402231405453641300021
UTR No. 405478700371
Credited to XXXXXX8674

Feb 22, 2024 Paid to Ecom Xpress DEBIT ₹242

01:15 pm Transaction ID T2402221315142746513634
UTR No. 405359593200
Paid by XXXXXX8674

Feb 22, 2024 Paid to Ecom Xpress DEBIT ₹510

01:15 pm Transaction ID T2402221315010376105357
UTR No. 405384702693
Paid by XXXXXX8674

Page 3 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2024 Paid to Vishal Mishra DEBIT ₹421

01:13 pm Transaction ID T2402221313112677618478
UTR No. 405395466515
Paid by XXXXXX8674

Feb 22, 2024 Received from Diksha CREDIT ₹1,000

08:20 am Transaction ID T2402220820333679713614
UTR No. 441992020123
Credited to XXXXXX8674

Feb 21, 2024 Paid to Krishna Fast food Corner DEBIT ₹50
06:31 pm Transaction ID T2402211831017835272526
UTR No. 405264928081
Paid by XXXXXX8674

Feb 20, 2024 Received from Diksha CREDIT ₹1,150

08:32 pm Transaction ID T2402202032122437330771
UTR No. 441729279651
Credited to XXXXXX8674

Feb 20, 2024 Paid to Pirnkya Provision DEBIT ₹70

01:41 pm Transaction ID T2402201341261047330520
UTR No. 441724546524
Paid by XXXXXX8674

Feb 18, 2024 Received from AMAN RAJ S O RAKESH KUMAR SINGH CREDIT ₹2,400
02:51 pm Transaction ID T2402181451026266607320
UTR No. 404925199572
Credited to XXXXXX8674

Feb 17, 2024 Paid to Krishna Fast food Corner DEBIT ₹50
06:14 pm Transaction ID T2402171814341606543166
UTR No. 404825618041
Paid by XXXXXX8674

Feb 17, 2024 Paid to Pirnkya Provision DEBIT ₹90

06:07 pm Transaction ID T2402171807420229742995
UTR No. 441453384639
Paid by XXXXXX8674

Page 4 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 17, 2024 Received from Diksha CREDIT ₹1,000

11:00 am Transaction ID T2402171100144936512448
UTR No. 441408829138
Credited to XXXXXX8674

Feb 17, 2024 Paid to GONOISE DEBIT ₹1,474

09:30 am Transaction ID T2402170930557736607972
UTR No. 404827879523
Paid by XXXXXX8674

Feb 16, 2024 Paid to Krishna Fast food Corner DEBIT ₹40
06:56 pm Transaction ID T2402161856542434459496
UTR No. 404752404488
Paid by XXXXXX8674

Feb 15, 2024 Mobile recharged 9336105186 DEBIT ₹25

10:40 pm Transaction ID NB24021522403182724381092
UTR No. 441249917930
Jio Prepaid Reference ID 19627249020
Paid by XXXXXX8674

Feb 15, 2024 Paid to B R FOOD PLAZA DEBIT ₹40

04:19 pm Transaction ID T2402151619482836370915
UTR No. 404631608234
Paid by XXXXXX8674

Feb 15, 2024 Paid to BONESH KUMAR DEBIT ₹40

03:54 pm Transaction ID T2402151554147022101926
UTR No. 404698618596
Paid by XXXXXX8674

Feb 15, 2024 Paid to NR mart DEBIT ₹50

02:57 pm Transaction ID T2402151457214880117491
UTR No. 441248150750
Paid by XXXXXX8674

Page 5 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 15, 2024 Paid to NR mart DEBIT ₹70

02:44 pm Transaction ID T2402151444535592144339
UTR No. 441278102642
Paid by XXXXXX8674

Feb 15, 2024 Paid to DR BOOKS DEBIT ₹20

01:45 pm Transaction ID T2402151345487121176224
UTR No. 404679788649
Paid by XXXXXX8674

Feb 15, 2024 Paid to Karan Ji TRADERS KARAN GUPTA Ji DEBIT ₹20
01:45 pm Transaction ID T2402151345244470517783
UTR No. 441224774592
Paid by XXXXXX8674

Feb 14, 2024 Paid to KAPIL KUMAR DEBIT ₹20

12:35 am Transaction ID T2402140035469559819210
UTR No. 404554216622
Paid by XXXXXX8674

Feb 14, 2024 Paid to KAPIL KUMAR DEBIT ₹100

12:07 am Transaction ID T2402140007048596778152
UTR No. 404522839201
Paid by XXXXXX8674

Feb 13, 2024 Paid to Rapido DEBIT ₹115

08:15 pm Transaction ID T2402132015364599859428
UTR No. 404405645078
Paid by XXXXXX8674

Feb 13, 2024 Mobile recharged 7007764009 DEBIT ₹19

07:10 pm Transaction ID NB24021319101030578580262
UTR No. 441068334397
Jio Prepaid Reference ID 19607904688
Paid by XXXXXX8674

Page 6 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2024 Paid to Rapido DEBIT ₹45

06:58 pm Transaction ID T2402131858140818164128
UTR No. 404467485100
Paid by XXXXXX8674

Feb 13, 2024 Paid to MOHD ANAS DEBIT ₹600

10:24 am Transaction ID T2402131024300526595931
UTR No. 404465195584
Paid by XXXXXX8674

Feb 12, 2024 Received from Tushar Raj CREDIT ₹84

09:49 pm Transaction ID R2402122149461626759826
UTR No. 440903050673
Credited to XXXXXX8674

Feb 12, 2024 Paid to Dominos Pizza DEBIT ₹488

09:49 pm Transaction ID T2402122149505490855327
UTR No. 404374550099
Paid by XXXXXX8674

Feb 11, 2024 Received from AMAN RAJ S O RAKESH KUMAR SINGH CREDIT ₹50
10:14 pm Transaction ID T2402112214232997012833
UTR No. 404248603456
Credited to XXXXXX8674

Feb 11, 2024 Paid to hindustan cafe DEBIT ₹110

09:46 pm Transaction ID T2402112145378870038591
UTR No. 440845506792
Paid by XXXXXX8674

Feb 11, 2024 Received from Roomate CREDIT ₹557

09:28 pm Transaction ID T2402112128446351923171
UTR No. 440879092162
Credited to XXXXXX8674

Feb 11, 2024 Paid to PANKAJ KUMAR DEBIT ₹220

09:13 pm Transaction ID T2402112112575350386221
UTR No. 440804610419
Paid by XXXXXX8674

Page 7 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2024 Paid to T.S Fast food DEBIT ₹20

01:03 pm Transaction ID T2402111303112217277394
UTR No. 440860027574
Paid by XXXXXX8674

Feb 11, 2024 Paid to Aman Staza 16 Oct DEBIT ₹800

10:02 am Transaction ID T2402111002165234621513
UTR No. 404267394668
Paid by XXXXXX8674

Feb 10, 2024 Paid to Dominos Pizza DEBIT ₹162.79

02:00 pm Transaction ID T2402101400435131215384
UTR No. 404172049673
Paid by XXXXXX8674

Feb 09, 2024 Paid to T.S Fast food DEBIT ₹40

02:15 pm Transaction ID T2402091415196088572242
UTR No. 440699207307
Paid by XXXXXX8674

Feb 09, 2024 Paid to CL AY canteen DEBIT ₹10

08:10 am Transaction ID T2402090810243489913918
UTR No. 440696257977
Paid by XXXXXX8674

Feb 07, 2024 Paid to Dev Sariyabaz Adelaid DEBIT ₹20

11:38 pm Transaction ID T2402072338433106739085
UTR No. 403872937117
Paid by XXXXXX8674

Feb 06, 2024 Received from Naitik Kumar Jha CREDIT ₹30
01:31 pm Transaction ID T2402061331060152923597
UTR No. 403764950546
Credited to XXXXXX8674

Feb 06, 2024 Paid to T.S Fast food DEBIT ₹40

11:04 am Transaction ID T2402061104330649597698
UTR No. 440315000829
Paid by XXXXXX8674

Page 8 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 06, 2024 Paid to Zanducare DEBIT ₹775

10:15 am Transaction ID T2402061015232498441765
UTR No. 403779198840
Paid by XXXXXX8674

Feb 05, 2024 Received from TUSHAR RAJ CREDIT ₹234

06:03 pm Transaction ID T2402051803243343188119
UTR No. 403639996948
Credited to XXXXXX8674

Feb 05, 2024 Mobile recharged 7080990899 DEBIT ₹19

02:23 pm Transaction ID NB24020514234472567157582
UTR No. 440264662821
Airtel Prepaid Reference ID 1936862191
Paid by XXXXXX8674

Feb 05, 2024 Paid to EKART DEBIT ₹234

01:52 pm Transaction ID T2402051352514248408024
UTR No. 440218273835
Paid by XXXXXX8674

Feb 05, 2024 Paid to Brijesh Singh DEBIT ₹512

12:58 pm Transaction ID T2402051258199145581020
UTR No. 403679261345
Paid by XXXXXX8674

Feb 04, 2024 Paid to Spectra DEBIT ₹59

01:11 pm Transaction ID T2402041311307977595482
UTR No. 403571026770
Paid by XXXXXX8674

Feb 04, 2024 Received from Papa CREDIT ₹10,500

08:06 am Transaction ID T2402040806080521474286
UTR No. 440192678192
Credited to XXXXXX8674

Page 9 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2024 Paid to Dominos Pizza DEBIT ₹239.24

12:20 am Transaction ID T2402030020094862261908
UTR No. 403426771150
Paid by XXXXXX8674

Feb 01, 2024 Received from ROVIN CHAUHAN CREDIT ₹9,053

09:36 pm Transaction ID T2402012135588142234571
UTR No. 403245232487
Credited to XXXXXX8674

Feb 01, 2024 Received from ROVIN CHAUHAN CREDIT ₹1,000

09:34 pm Transaction ID T2402012134049082737116
UTR No. 403245123925
Credited to XXXXXX8674

Feb 01, 2024 Received from Papa CREDIT ₹500

09:17 pm Transaction ID T2402012117340362737403
UTR No. 439817174311
Credited to XXXXXX8674

Feb 01, 2024 Paid to Amazon Pay DEBIT ₹328.90

07:20 pm Transaction ID
APL018d64e98fe35dd0592895c0bc00f572
UTR No. 439823691238
Paid by XXXXXX8674

Feb 01, 2024 Paid to Masala bhandar DEBIT ₹100

10:06 am Transaction ID T2402011006537169210146
UTR No. 439863062874
Paid by XXXXXX8674

Feb 01, 2024 Paid to POONAM SHARMA DEBIT ₹20

09:04 am Transaction ID T2402010904165593014615
UTR No. 403265105841
Paid by XXXXXX8674

Page 10 of 52
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 Dev Sariyabaz Adelaid DEBIT ₹20

12:13 am Transaction ID T2402010013387947855987
UTR No. 403219272291
Paid by XXXXXX8674

Feb 01, 2024 Paid to Dev Sariyabaz Adelaid DEBIT ₹10

12:13 am Transaction ID T2402010013021144946321
UTR No. 403277483480
Paid by XXXXXX8674

Jan 31, 2024 Paid to MyFitness DEBIT ₹495.48

05:04 pm Transaction ID
ICI440e3137fef24941b5b0be13388ddf3d
UTR No. 403103471227
Paid by XXXXXX8674

Jan 29, 2024 Paid to Aman Staza 16 Oct DEBIT ₹500

03:38 pm Transaction ID T2401291538358126941415
UTR No. 402901201942
Paid by XXXXXX8674

Jan 28, 2024 Received from Diksha CREDIT ₹2,000

02:06 pm Transaction ID T2401281405573011033770
UTR No. 439433419548
Credited to XXXXXX8674

Jan 27, 2024 Paid to Aman Staza 16 Oct DEBIT ₹15

09:34 pm Transaction ID T2401272134214444865430
UTR No. 402774716946
Paid by XXXXXX8674

Jan 27, 2024 Paid to CL AY canteen DEBIT ₹30

09:03 pm Transaction ID T2401272103165236472842
UTR No. 439356635829
Paid by XXXXXX8674

Page 11 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 26, 2024 Paid to Clay kitchen 2 DEBIT ₹40

06:30 pm Transaction ID T2401261830166735050363
UTR No. 439233011872
Paid by XXXXXX8674

Jan 24, 2024 Mobile recharged 7007764009 DEBIT ₹669

07:23 pm Transaction ID NB24012419232177458530922
UTR No. 439086392022
Jio Prepaid Reference ID 19450487542
Paid by XXXXXX8674

Jan 23, 2024 Received from AMAN RAJ S O RAKESH KUMAR SINGH CREDIT ₹11
10:46 pm Transaction ID T2401232246009900463653
UTR No. 402349703329
Credited to XXXXXX8674

Jan 23, 2024 Donation Ujjawal Gupta DEBIT ₹11

10:45 pm Transaction ID NB24012322454736382636502
UTR No. 438949427248
BBPS Transaction ID PP014023M3YRHJKE2NN2
Paid by XXXXXX8674

Jan 23, 2024 Donation Ujjawal Gupta DEBIT ₹121

10:43 pm Transaction ID NB24012322431971010386302
UTR No. 438907489163
BBPS Transaction ID PP014023M35R1N8QOZ82
Paid by XXXXXX8674

Jan 21, 2024 Paid to BIG BASKET DEBIT ₹658.01

09:13 pm Transaction ID T2401212113385884179136
UTR No. 402169150064
Paid by XXXXXX8674

Jan 19, 2024 Paid to Harshit varshney DEBIT ₹72

11:42 am Transaction ID T2401191142131878686717
UTR No. 401971469900
Paid by XXXXXX8674

Page 12 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 17, 2024 Paid to Golden Fish Spa DEBIT ₹140

06:01 pm Transaction ID T2401171801020831434298
UTR No. 401744234866
Paid by XXXXXX8674

Jan 16, 2024 Mobile recharged 9336105186 DEBIT ₹19

06:58 pm Transaction ID NB24011618581505501563662
UTR No. 438205145245
Jio Prepaid Reference ID 19380734595
Paid by XXXXXX8674

Jan 15, 2024 Paid to Diksha DEBIT ₹4,000

11:19 am Transaction ID T2401151119473147912869
UTR No. 438199373291
Paid by XXXXXX8674

Jan 13, 2024 Paid to AMAN RAJ S O RAKESH KUMAR SINGH DEBIT ₹40
02:04 pm Transaction ID T2401131404469732063388
UTR No. 401306938693
Paid by XXXXXX8674

Jan 12, 2024 Paid to KAUSHAL KUMARI DEBIT ₹40

12:01 pm Transaction ID T2401121201283452612351
UTR No. 401230398548
Paid by XXXXXX8674

Jan 12, 2024 Paid to NextbillionTechnology DEBIT ₹10,000

11:30 am Transaction ID T2401121130317738603390
UTR No. 401245526164
Paid by XXXXXX8674

Jan 12, 2024 Paid to KAUSHAL KUMARI DEBIT ₹10

08:33 am Transaction ID T2401120833377123118294
UTR No. 401206639072
Paid by XXXXXX8674

Page 13 of 52
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 Prashant DEBIT ₹50

08:32 am Transaction ID T2401120832364274502219
UTR No. 401250078880
Paid by XXXXXX8674

Jan 12, 2024 Paid to NextbillionTechnology DEBIT ₹25,000

06:37 am Transaction ID T2401120637025658605224
UTR No. 401274543119
Paid by XXXXXX8674

Jan 11, 2024 Received from DEEPAK BABU CREDIT ₹10,000

06:35 pm Transaction ID T2401111835058800400430
UTR No. 401114581200
Credited to XXXXXX8674

Jan 11, 2024 Received from DEV SPARSH SANGWAN CREDIT ₹40
06:29 pm Transaction ID T2401111829130288530690
UTR No. 401135516000
Credited to XXXXXX8674

Jan 11, 2024 Paid to Papa DEBIT ₹9,900

06:00 pm Transaction ID T2401111800410822603873
UTR No. 401117373544
Paid by XXXXXX8674

Jan 11, 2024 Paid to Papa DEBIT ₹100

05:59 pm Transaction ID T2401111759097049065082
UTR No. 401106066097
Paid by XXXXXX8674

Jan 11, 2024 Paid to Nextbillion Technology Private Limited DEBIT ₹10,000
12:06 pm Transaction ID T2401111206004948056899
UTR No. 401180654336
Paid by XXXXXX8674

Jan 11, 2024 Paid to NextbillionTechnology DEBIT ₹15,000

11:32 am Transaction ID T2401111132453857314454
UTR No. 401144385509
Paid by XXXXXX8674

Page 14 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 11, 2024 Paid to NextbillionTechnology DEBIT ₹15,000

11:16 am Transaction ID T2401111116334424173384
UTR No. 401168982905
Paid by XXXXXX8674

Jan 11, 2024 Paid to NextbillionTechnology DEBIT ₹20,000

09:54 am Transaction ID T2401110954374906956822
UTR No. 401126600227
Paid by XXXXXX8674

Jan 10, 2024 Paid to NextbillionTechnology DEBIT ₹10,000

09:31 am Transaction ID T2401100931444351374562
UTR No. 401042649566
Paid by XXXXXX8674

Jan 10, 2024 Paid to DEBIT ₹400

07:59 am UTTAR PRADESH POLICE RECRUITMENT AND BOARD
PROMOTION
Transaction ID T2401100759152900465707
UTR No. 401071961555
Paid by XXXXXX8674

Jan 09, 2024 Paid to Blinkit DEBIT ₹415

06:08 pm Transaction ID T2401091808106405125811
UTR No. 400966681021
Paid by XXXXXX8674

Jan 09, 2024 Paid to NextbillionTechnology DEBIT ₹10,000

09:17 am Transaction ID T2401090917447896474839
UTR No. 400965584496
Paid by XXXXXX8674

Jan 08, 2024 Paid to SESH NARAYAN MISHRA DEBIT ₹30

02:51 pm Transaction ID T2401081451197192224955
UTR No. 400863715482
Paid by XXXXXX8674

Page 15 of 52
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 Harshit varshney CREDIT ₹80

11:33 pm Transaction ID T2401072333183140073574
UTR No. 400716896309
Credited to XXXXXX8674

Jan 07, 2024 Paid to StanzaLiving DEBIT ₹9,464

08:28 pm Transaction ID T2401072028136075883556
UTR No. 400777791754
Paid by XXXXXX8674

Jan 07, 2024 Received from Papa CREDIT ₹10,000

07:28 am Transaction ID T2401070728208352636029
UTR No. 400717156341
Credited to XXXXXX8674

Jan 06, 2024 Paid to Chaineej fast food DEBIT ₹120

01:00 pm Transaction ID T2401061300002851502760
UTR No. 437264875491
Paid by XXXXXX8674

Jan 06, 2024 Paid to NextbillionTechnology DEBIT ₹10,000

09:21 am Transaction ID T2401060921187898700473
UTR No. 400620976723
Paid by XXXXXX8674

Jan 04, 2024 Paid to Prashant DEBIT ₹110

02:22 pm Transaction ID T2401041422423411734837
UTR No. 400401553506
Paid by XXXXXX8674

Jan 03, 2024 Mobile recharged 9336105186 DEBIT ₹19

01:29 pm Transaction ID NB24010313293751644581032
UTR No. 436985208497
Jio Prepaid Reference ID 19274877967
Paid by XXXXXX8674

Page 16 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 03, 2024 Paid to Nextbillion Technology Private Limited DEBIT ₹5,000
12:22 pm Transaction ID T2401031222411332166499
UTR No. 400365616409
Paid by XXXXXX8674

Jan 03, 2024 Paid to Ramanshu DEBIT ₹10

07:28 am Transaction ID T2401030727575540684856
UTR No. 400377881515
Paid by XXXXXX8674

Jan 02, 2024 Paid to NextbillionTechnology DEBIT ₹5,000

09:41 am Transaction ID T2401020941117264301924
UTR No. 400225336245
Paid by XXXXXX8674

Dec 29, 2023 Paid to SHOBHIT READYMADE DEBIT ₹50

09:02 pm Transaction ID T2312292102441390474941
UTR No. 372900185078
Paid by XXXXXX8674

Dec 29, 2023 Paid to PRAJJWAL CHAURASIA DEBIT ₹1

04:28 pm Transaction ID T2312291628027073505990
UTR No. 336302546806
Paid by XXXXXX8674

Dec 26, 2023 Paid to Anup Singh DEBIT ₹6,884

02:15 pm Transaction ID T2312261415283482177249
UTR No. 336029014145
Paid by XXXXXX8674

Dec 24, 2023 Paid to Mr RAVI DEBIT ₹40

12:31 am Transaction ID T2312240031257480926546
UTR No. 335890123715
Paid by XXXXXX8674

Dec 23, 2023 Paid to ANUJ SINGH CHAUHAN DEBIT ₹76

08:40 pm Transaction ID T2312232039571932783201
UTR No. 372343107234
Paid by XXXXXX8674

Page 17 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 23, 2023 Paid to VIMAL KUMAR DEBIT ₹44

07:01 pm Transaction ID T2312231901112123258796
UTR No. 335777827910
Paid by XXXXXX8674

Dec 23, 2023 Paid to Azhar Khan DEBIT ₹600

04:07 pm Transaction ID T2312231607397824506969
UTR No. 335737229782
Paid by XXXXXX8674

Dec 22, 2023 Paid to Amrith Lal Sahu Golgappe DEBIT ₹20
04:16 pm Transaction ID T2312221616054979824398
UTR No. 372211914172
Paid by XXXXXX8674

Dec 22, 2023 Paid to Yogendra Singh DEBIT ₹45

04:13 pm Transaction ID T2312221613544205099164
UTR No. 335695692252
Paid by XXXXXX8674

Dec 22, 2023 Received from Shammi Kumar Bca Sec1 CREDIT ₹1,500
07:41 am Transaction ID T2312220741323845116857
UTR No. 372211087230
Credited to XXXXXX8674

Dec 21, 2023 Mobile recharged 7007764009 DEBIT ₹19

09:47 pm Transaction ID NB23122121465652865703422
UTR No. 372142651937
Jio Prepaid Reference ID 19182901033
Paid by XXXXXX8674

Dec 21, 2023 Paid to AYUR SPA & FAMILY SALON DEBIT ₹1,500
12:31 pm Transaction ID T2312211231158504525188
UTR No. 372173051861
Paid by XXXXXX8674

Page 18 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 20, 2023 Received from RITIK CHAUHAN CREDIT ₹500

09:07 am Transaction ID T2312200907089688119313
UTR No. 372007033027
Credited to XXXXXX8674

Dec 17, 2023 Received from Ayush Bca Cr Sec5 CREDIT ₹30
04:15 pm Transaction ID T2312171615262979628310
UTR No. 371724426855
Credited to XXXXXX8674

Dec 17, 2023 Paid to LUCKY FOOD COURT DEBIT ₹50

02:45 am Transaction ID T2312170245548142493387
UTR No. 335154176646
Paid by XXXXXX8674

Dec 16, 2023 Paid to Flipkart DEBIT ₹1,909

09:24 pm Transaction ID T2312162124050969627467
UTR No. 371652966421
Paid by XXXXXX8674

Dec 13, 2023 Paid to RAHUL SINGH RAJAWAT DEBIT ₹95

04:09 pm Transaction ID T2312131609372358649108
UTR No. 334717696943
Paid by XXXXXX8674

Dec 11, 2023 Received from SHAMMI KUMAR CREDIT ₹450

07:58 pm Transaction ID T2312111958491466247521
UTR No. 334501287726
Credited to XXXXXX8674

Dec 11, 2023 Mobile recharged 9450413996 DEBIT ₹29

06:43 pm Transaction ID NB23121118434148143884492
UTR No. 371175501723
Jio Prepaid Reference ID 19106662239
Paid by XXXXXX8674

Page 19 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 11, 2023 Received from RITIK CHAUHAN CREDIT ₹220

09:57 am Transaction ID T2312110957301736136442
UTR No. 371108145507
Credited to XXXXXX8674

Dec 09, 2023 Paid to Aman Staza 16 Oct DEBIT ₹135

05:46 pm Transaction ID T2312091746262295375330
UTR No. 334312870542
Paid by XXXXXX8674

Dec 09, 2023 Paid to RAHUL SINGH RAJAWAT DEBIT ₹45

05:37 pm Transaction ID T2312091737006644695612
UTR No. 334306401182
Paid by XXXXXX8674

Dec 09, 2023 Paid to DMI SAMSUNG DEBIT ₹2,196.80

05:32 pm Transaction ID
HDF162877D346C04067952B1C355F3E6136
UTR No. 334388051181
Paid by XXXXXX8674

Dec 08, 2023 Paid to StanzaLiving DEBIT ₹9,464

10:42 am Transaction ID T2312081042460947261457
UTR No. 334238129574
Paid by XXXXXX8674

Dec 07, 2023 Paid to RAHUL SINGH RAJAWAT DEBIT ₹45

01:10 pm Transaction ID T2312071310439190750380
UTR No. 334182866190
Paid by XXXXXX8674

Dec 07, 2023 Paid to T.S Fast food DEBIT ₹20

10:46 am Transaction ID T2312071046460190068955
UTR No. 370758367889
Paid by XXXXXX8674

Page 20 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 07, 2023 Received from Papa CREDIT ₹10,000

08:19 am Transaction ID T2312070819172594729784
UTR No. 334129770765
Credited to XXXXXX8674

Dec 06, 2023 Paid to T.S Fast food DEBIT ₹20

06:25 pm Transaction ID T2312061825524406419078
UTR No. 370698275026
Paid by XXXXXX8674

Dec 06, 2023 Paid to RAHUL SINGH RAJAWAT DEBIT ₹95

04:07 pm Transaction ID T2312061607199182534008
UTR No. 334084921341
Paid by XXXXXX8674

Dec 06, 2023 Paid to SANDHYA DEBIT ₹20

10:45 am Transaction ID T2312061045291948876198
UTR No. 334063797686
Paid by XXXXXX8674

Dec 05, 2023 Paid to Clay kitchen DEBIT ₹60

11:14 pm Transaction ID T2312052314045150003525
UTR No. 370548014308
Paid by XXXXXX8674

Dec 05, 2023 Paid to T.S Fast food DEBIT ₹50

02:12 pm Transaction ID T2312051412470608405666
UTR No. 370517771131
Paid by XXXXXX8674

Dec 05, 2023 Paid to Clay kitchen 2 DEBIT ₹35

12:25 pm Transaction ID T2312051225067318037415
UTR No. 370502728691
Paid by XXXXXX8674

Dec 04, 2023 Received from Papa CREDIT ₹26,000

09:46 pm Transaction ID T2312042146014237640639
UTR No. 333857970280
Credited to XXXXXX8674

Page 21 of 52
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 Received from Papa CREDIT ₹30,000

09:44 pm Transaction ID T2312042144567394576202
UTR No. 370436458170
Credited to XXXXXX8674

Dec 04, 2023 Paid to Papa DEBIT ₹96,000

09:22 pm Transaction ID T2312042122369208058691
UTR No. 333828552924
Paid by XXXXXX8674

Dec 04, 2023 Paid to Dominos Pizza DEBIT ₹368.46

08:33 pm Transaction ID T2312042033016415636927
UTR No. 333814761967
Paid by XXXXXX8674

Dec 04, 2023 Paid to LUCKY FOOD COURT DEBIT ₹75

03:53 pm Transaction ID T2312041553097476132680
UTR No. 333810998344
Paid by XXXXXX8674

Dec 04, 2023 Paid to Healthbuddy SHUDHANSHU PHARMACY DEBIT ₹778

03:01 pm Transaction ID T2312041501119982226410
UTR No. 333847113957
Paid by XXXXXX8674

Dec 04, 2023 Paid to Dev Sariyabaz Adelaid DEBIT ₹40

02:58 pm Transaction ID T2312041458253805315517
UTR No. 333867181281
Paid by XXXXXX8674

Dec 04, 2023 Mobile recharged 9450519206 DEBIT ₹15

12:43 pm Transaction ID NB23120412430122956571182
UTR No. 370425599515
Jio Prepaid Reference ID 19049556753
Paid by XXXXXX8674

Page 22 of 52
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 Received from ROVIN CHAUHAN CREDIT ₹247

10:15 am Transaction ID T2312041015032515426362
UTR No. 333811119233
Credited to XXXXXX8674

Dec 03, 2023 Paid to Aman Staza 16 Oct DEBIT ₹43

10:03 pm Transaction ID T2312032203042083945192
UTR No. 333780848521
Paid by XXXXXX8674

Dec 03, 2023 Paid to Blinkit DEBIT ₹429

07:09 pm Transaction ID T2312031908584670197073
UTR No. 333791104941
Paid by XXXXXX8674

Dec 02, 2023 Paid to ASHISH KUMAR DEBIT ₹90

12:48 pm Transaction ID T2312021248339353854791
UTR No. 333622724487
Paid by XXXXXX8674

Dec 01, 2023 Paid to Clay kitchen DEBIT ₹110

09:52 pm Transaction ID T2312012152494821867652
UTR No. 370195394468
Paid by XXXXXX8674

Nov 30, 2023 Paid to T.S Fast food DEBIT ₹30

09:47 pm Transaction ID T2311302147310646860080
UTR No. 370037614840
Paid by XXXXXX8674

Nov 30, 2023 Paid to Aman Staza 16 Oct DEBIT ₹30

09:40 pm Transaction ID T2311302140082873422910
UTR No. 333473362944
Paid by XXXXXX8674

Nov 30, 2023 Paid to Shammi Kumar Bca Sec1 DEBIT ₹280
07:55 am Transaction ID T2311300755361223063184
UTR No. 370009066653
Paid by XXXXXX8674

Page 23 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 30, 2023 Paid to Aman Staza 16 Oct DEBIT ₹20

12:06 am Transaction ID T2311300006376119685332
UTR No. 333470402209
Paid by XXXXXX8674

Nov 29, 2023 Paid to Aman Staza 16 Oct DEBIT ₹33

12:24 am Transaction ID T2311290024056912858067
UTR No. 333366999144
Paid by XXXXXX8674

Nov 28, 2023 Paid to RAHUL SINGH RAJAWAT DEBIT ₹45

04:36 pm Transaction ID T2311281636179413562973
UTR No. 333256911306
Paid by UPI Lite

Nov 28, 2023 Add money UPI Lite DEBIT ₹45

04:25 pm Transaction ID W2311281625553891096422
UTR No. 369815307132
Paid by XXXXXX8674

Nov 28, 2023 Paid to SANDHYA DEBIT ₹40

09:57 am Transaction ID T2311280957277827005394
UTR No. 333218157123
Paid by XXXXXX8674

Nov 27, 2023 Paid to Shammi Kumar Bca Sec1 DEBIT ₹190
11:10 am Transaction ID T2311271109596806011733
UTR No. 369753748028
Paid by XXXXXX8674

Nov 27, 2023 Received from SHAMMI KUMAR CREDIT ₹1,000

09:41 am Transaction ID T2311270941473318462047
UTR No. 369737522869
Credited to XXXXXX8674

Nov 26, 2023 Paid to RAHUL SINGH RAJAWAT DEBIT ₹30

04:45 pm Transaction ID T2311261645053584833652
UTR No. 333078195107
Paid by XXXXXX8674

Page 24 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 26, 2023 Received from Govind Tiwari CREDIT ₹190

04:16 pm Transaction ID T2311261616262348462098
UTR No. 333056566215
Credited to XXXXXX8674

Nov 25, 2023 Paid to EATCLUB DEBIT ₹214

09:05 pm Transaction ID T2311252105517380341377
UTR No. 369509626232
Paid by XXXXXX8674

Nov 25, 2023 Received from ROVIN CHAUHAN CREDIT ₹214

09:05 pm Transaction ID T2311252105424889018441
UTR No. 332941888493
Credited to XXXXXX8674

Nov 20, 2023 Paid to Govind Tiwari DEBIT ₹45

06:57 pm Transaction ID T2311201857447096776176
UTR No. 332442990394
Paid by XXXXXX8674

Nov 20, 2023 Paid to A K Clothing DEBIT ₹250

06:18 pm Transaction ID T2311201818061226958496
UTR No. 332475846006
Paid by XXXXXX8674

Nov 20, 2023 Paid to PREETI TRADERS DEBIT ₹80

05:58 pm Transaction ID T2311201758079544628383
UTR No. 332464800499
Paid by XXXXXX8674

Nov 20, 2023 Paid to Rudraksha computer DEBIT ₹4

05:49 pm Transaction ID T2311201749390875427060
UTR No. 332490351935
Paid by XXXXXX8674

Nov 20, 2023 Paid to DelhiveryPrivateLimited DEBIT ₹463

04:45 pm Transaction ID T2311201644568071711983
UTR No. 332480037282
Paid by XXXXXX8674

Page 25 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 20, 2023 Paid to T.S Fast food DEBIT ₹145

01:07 pm Transaction ID T2311201307066133899842
UTR No. 369053938331
Paid by XXXXXX8674

Nov 19, 2023 Mobile recharged 9721978283 DEBIT ₹100

01:45 pm Transaction ID NB23111913452693921047202
UTR No. 368905371814
Vi Prepaid Reference ID ONR2311191345200480
Paid by XXXXXX8674

Nov 18, 2023 Paid to TOKO GALLO DEBIT ₹20

01:28 am Transaction ID T2311180128159636104543
UTR No. 368810307272
Paid by XXXXXX8674

Nov 17, 2023 Paid to Sahaj Gupta DEBIT ₹300

09:15 am Transaction ID T2311170915110114502835
UTR No. 332184003105
Paid by XXXXXX8674

Nov 16, 2023 Paid to LAKSHAMAN SINGH DEBIT ₹40

07:07 am Transaction ID T2311160707180299515504
UTR No. 332002206973
Paid by XXXXXX8674

Nov 14, 2023 Paid to Canadian Pizza and Punjabi Rasoi DEBIT ₹150
08:32 pm Transaction ID T2311142032504013245345
UTR No. 331836298270
Paid by XXXXXX8674

Nov 13, 2023 Paid to Aman Staza 16 Oct DEBIT ₹200

09:49 pm Transaction ID T2311132149261498821918
UTR No. 331792314871
Paid by XXXXXX8674

Page 26 of 52
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 Mobile recharged 9336105186 DEBIT ₹19

03:41 pm Transaction ID NB23111315410224262649042
UTR No. 368315434859
Jio Prepaid Reference ID 18887666449
Paid by XXXXXX8674

Nov 12, 2023 Paid to GAURAV GUPTA DEBIT ₹268

06:43 pm Transaction ID T2311121843122081887895
UTR No. 331666958047
Paid by XXXXXX8674

Nov 11, 2023 Paid to Mr RAVI DEBIT ₹80

02:05 am Transaction ID T2311110204555374596725
UTR No. 331571709818
Paid by XXXXXX8674

Nov 11, 2023 Paid to Z Fuel Station DEBIT ₹20

01:56 am Transaction ID T2311110156206531553786
UTR No. 331584501477
Paid by XXXXXX8674

Nov 10, 2023 Paid to Saddam Momo Shop DEBIT ₹80

08:06 pm Transaction ID T2311102006450244863416
UTR No. 331497305373
Paid by XXXXXX8674

Nov 10, 2023 Paid to Delhi Metro Rail Corporation Ltd DEBIT ₹20
07:25 pm Transaction ID T2311101925427449383803
UTR No. 331430184083
Paid by XXXXXX8674

Nov 10, 2023 Paid to GAURAV SHARMA AT 0727 DEBIT ₹36

06:44 pm Transaction ID T2311101844387478791400
UTR No. 331435053226
Paid by XXXXXX8674

Page 27 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 09, 2023 Paid to Aman Staza 16 Oct DEBIT ₹10

09:32 pm Transaction ID T2311092132129406536633
UTR No. 331356685819
Paid by XXXXXX8674

Nov 09, 2023 Paid to Aman Staza 16 Oct DEBIT ₹272

08:49 pm Transaction ID T2311092049079739250702
UTR No. 331398438528
Paid by XXXXXX8674

Nov 09, 2023 Paid to Shiv om kirana store DEBIT ₹25

12:06 pm Transaction ID T2311091206075982554038
UTR No. 367913094422
Paid by XXXXXX8674

Nov 08, 2023 Paid to Sahaj Gupta DEBIT ₹9,640

07:33 pm Transaction ID T2311081933109225667222
UTR No. 331230872303
Paid by XXXXXX8674

Nov 08, 2023 Received from Shammi Kumar Bca Sec1 CREDIT ₹9,640
07:32 pm Transaction ID T2311081932110715870926
UTR No. 331219759849
Credited to XXXXXX8674

Nov 08, 2023 Paid to RAHUL SINGH RAJAWAT DEBIT ₹45

04:35 pm Transaction ID T2311081635276109242599
UTR No. 331227990305
Paid by XXXXXX8674

Nov 08, 2023 Paid to StanzaLiving DEBIT ₹9,464

04:10 pm Transaction ID T2311081610119915299229
UTR No. 331209370572
Paid by XXXXXX8674

Nov 08, 2023 Received from Papa CREDIT ₹10,000

02:24 pm Transaction ID T2311081424525026732923
UTR No. 367849927890
Credited to XXXXXX8674

Page 28 of 52
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 Rapido DEBIT ₹29

09:11 pm Transaction ID T2311072111011957611924
UTR No. 331186263834
Paid by XXXXXX8674

Nov 07, 2023 Paid to Shivam Cloths House DEBIT ₹250

05:56 pm Transaction ID T2311071756389597484985
UTR No. 331163561354
Paid by XXXXXX8674

Nov 07, 2023 Paid to Delhi Metro Rail Corporation Ltd DEBIT ₹50
01:22 pm Transaction ID T2311071322050546511795
UTR No. 331127236002
Paid by XXXXXX8674

Nov 07, 2023 Paid to REKHA KUMARI DEBIT ₹30

12:30 pm Transaction ID T2311071230272623789952
UTR No. 331103459724
Paid by XXXXXX8674

Nov 06, 2023 Paid to Roomate DEBIT ₹20

12:14 pm Transaction ID T2311061214267852154559
UTR No. 367656909335
Paid by XXXXXX8674

Nov 06, 2023 Paid to Ritik DEBIT ₹20

12:13 pm Transaction ID T2311061213268927385133
UTR No. 331086305366
Paid by XXXXXX8674

Nov 05, 2023 Mobile recharged 9336105186 DEBIT ₹19

11:46 pm Transaction ID NB23110523465363349310032
UTR No. 367511068331
Jio Prepaid Reference ID 18832729054
Paid by XXXXXX8674

Page 29 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 05, 2023 Received from DEV SPARSH SANGWAN CREDIT ₹90
11:22 pm Transaction ID T2311052322500794362570
UTR No. 367542216983
Credited to XXXXXX8674

Nov 05, 2023 Paid to ROVIN CHAUHAN DEBIT ₹390

11:16 pm Transaction ID T2311052316378994246885
UTR No. 330941400949
Paid by XXXXXX8674

Nov 05, 2023 Received from SHAMMI KUMAR CREDIT ₹490

10:54 pm Transaction ID T2311052254492799778027
UTR No. 367509384748
Credited to XXXXXX8674

Nov 05, 2023 Paid to MAHESH JHA DEBIT ₹40

08:15 pm Transaction ID T2311052015502004826541
UTR No. 330956214446
Paid by XXXXXX8674

Nov 05, 2023 Paid to Abhishek DEBIT ₹90

07:26 pm Transaction ID T2311051925566710112529
UTR No. 330971646142
Paid by XXXXXX8674

Nov 05, 2023 Paid to SANJAY DEBIT ₹450

07:20 pm Transaction ID T2311051920403746579158
UTR No. 330926629664
Paid by XXXXXX8674

Nov 05, 2023 Paid to Rohit Kashap DEBIT ₹150

07:14 pm Transaction ID T2311051913578351804640
UTR No. 330957358946
Paid by XXXXXX8674

Nov 05, 2023 Paid to Pradeep DEBIT ₹120

07:04 pm Transaction ID T2311051904465265079244
UTR No. 330978133929
Paid by XXXXXX8674

Page 30 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 05, 2023 Paid to ASHA DEBIT ₹300

06:52 pm Transaction ID T2311051852163103693201
UTR No. 330950055509
Paid by XXXXXX8674

Nov 05, 2023 Paid to Jawaharmal Namkeen sweets and dry fruits DEBIT ₹1,080
06:45 pm Transaction ID T2311051845065678382752
UTR No. 330984656222
Paid by XXXXXX8674

Nov 05, 2023 Paid to Mulayam Store DEBIT ₹150

06:11 pm Transaction ID T2311051810550807007896
UTR No. 330911221323
Paid by XXXXXX8674

Nov 05, 2023 Paid to ABHAY KUMAR SAHU DEBIT ₹200

06:03 pm Transaction ID T2311051803489552792882
UTR No. 330936771388
Paid by XXXXXX8674

Nov 05, 2023 Paid to Sonu_Garment DEBIT ₹200

05:34 pm Transaction ID T2311051734557921051803
UTR No. 367552450844
Paid by XXXXXX8674

Nov 05, 2023 Paid to Gift Toy's shop DEBIT ₹200

05:29 pm Transaction ID T2311051729225421804803
UTR No. 367502245523
Paid by XXXXXX8674

Nov 05, 2023 Paid to Ankit DEBIT ₹250

05:06 pm Transaction ID T2311051706490142966040
UTR No. 330993849510
Paid by XXXXXX8674

Nov 05, 2023 Paid to ASHOK KUMAR DEBIT ₹200

04:58 pm Transaction ID T2311051658201168355769
UTR No. 330967037611
Paid by XXXXXX8674

Page 31 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 05, 2023 Paid to Aman Staza 16 Oct DEBIT ₹160

01:00 pm Transaction ID T2311051259356491784977
UTR No. 330981159917
Paid by XXXXXX8674

Nov 05, 2023 Paid to NOIDA METRO RAIL CORPORATION DEBIT ₹120
12:04 pm Transaction ID T2311051204265862154929
UTR No. 330921181726
Paid by XXXXXX8674

Nov 05, 2023 Paid to Babita Kumari DEBIT ₹100

12:00 pm Transaction ID T2311051200138267000165
UTR No. 330940318238
Paid by XXXXXX8674

Nov 04, 2023 Received from Papa CREDIT ₹3,000

09:23 pm Transaction ID T2311042123066364363344
UTR No. 367460365430
Credited to XXXXXX8674

Nov 04, 2023 Received from Diksha CREDIT ₹2,000

09:22 pm Transaction ID T2311042122039363687325
UTR No. 330877312998
Credited to XXXXXX8674

Nov 04, 2023 Received from Yogendra Singh CREDIT ₹150

04:40 pm Transaction ID T2311041639585540339877
UTR No. 330894789362
Credited to XXXXXX8674

Nov 04, 2023 Paid to Sonu bhelpuri DEBIT ₹25

04:33 pm Transaction ID T2311041633397778382832
UTR No. 330813571913
Paid by XXXXXX8674

Nov 04, 2023 Paid to Diksha DEBIT ₹3,000

04:32 pm Transaction ID T2311041631504888665182
UTR No. 330813279074
Paid by XXXXXX8674

Page 32 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 04, 2023 Received from Yogendra Singh CREDIT ₹3,011

04:26 pm Transaction ID T2311041626450127426480
UTR No. 330894216615
Credited to XXXXXX8674

Nov 01, 2023 Paid to Roomate DEBIT ₹700

08:52 pm Transaction ID T2311012052380438936453
UTR No. 367187949527
Paid by XXXXXX8674

Nov 01, 2023 Received from Diksha CREDIT ₹700

08:48 pm Transaction ID T2311012048040686195725
UTR No. 330500518557
Credited to XXXXXX8674

Nov 01, 2023 Paid to Dhruv Gupta DEBIT ₹700

08:43 pm Transaction ID T2311012043305936454261
UTR No. 330514961537
Paid by XXXXXX8674

Nov 01, 2023 Received from ROVIN CHAUHAN CREDIT ₹700

08:43 pm Transaction ID T2311012043130338036737
UTR No. 330546165336
Credited to XXXXXX8674

Nov 01, 2023 Paid to Blinkit DEBIT ₹500

03:54 pm Transaction ID T2311011554474428078142
UTR No. 330516750396
Paid by XXXXXX8674

Nov 01, 2023 Received from RITIK CHAUHAN CREDIT ₹175

03:54 pm Transaction ID T2311011554319573808886
UTR No. 330528747134
Credited to XXXXXX8674

Oct 31, 2023 Paid to GOVIND TIWARI DEBIT ₹18

09:41 pm Transaction ID T2310312141558521907902
UTR No. 330441284698
Paid by XXXXXX8674

Page 33 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 31, 2023 Paid to GOVIND TIWARI DEBIT ₹80

09:39 pm Transaction ID T2310312139335841403819
UTR No. 330453221420
Paid by XXXXXX8674

Oct 31, 2023 Paid to Aman Staza 16 Oct DEBIT ₹500

09:32 pm Transaction ID T2310312132490147062857
UTR No. 330469444607
Paid by XXXXXX8674

Oct 31, 2023 Paid to SHYAM VEER YADAV DEBIT ₹114

12:51 am Transaction ID T2310310051305399041446
UTR No. 330471770441
Paid by XXXXXX8674

Oct 30, 2023 Paid to BEIMAN SERVICES DEBIT ₹150

08:49 pm Transaction ID T2310302048579866974713
UTR No. 330359597214
Paid by XXXXXX8674

Oct 30, 2023 Paid to Hari Prasad DEBIT ₹190

05:54 pm Transaction ID T2310301754496892051655
UTR No. 366926008694
Paid by XXXXXX8674

Oct 30, 2023 Paid to MAN SINGH DEBIT ₹60

04:25 pm Transaction ID T2310301625112690498033
UTR No. 330303605801
Paid by XXXXXX8674

Oct 30, 2023 Paid to AMIT KUMAR SINGH DEBIT ₹50

02:21 pm Transaction ID T2310301421197247560363
UTR No. 330379800186
Paid by XXXXXX8674

Oct 30, 2023 Paid to AKASH DEBIT ₹20

02:18 pm Transaction ID T2310301418312949661284
UTR No. 330333067062
Paid by XXXXXX8674

Page 34 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 30, 2023 Paid to Tara chand ashram DEBIT ₹800

11:46 am Transaction ID T2310301146387054461427
UTR No. 366963359095
Paid by XXXXXX8674

Oct 30, 2023 Mobile recharged 7007764009 DEBIT ₹19

09:45 am Transaction ID NB23103009453443417663162
UTR No. 366932198499
Jio Prepaid Reference ID 18780659038
Paid by XXXXXX8674

Oct 29, 2023 Paid to Shri Banshi Wala Dhaba DEBIT ₹980
10:54 pm Transaction ID T2310292254185231739361
UTR No. 366816819098
Paid by XXXXXX8674

Oct 29, 2023 Paid to RADHA BIHARI MISHTHAN BHANDAR DEBIT ₹200
09:17 pm Transaction ID T2310292117559759338958
UTR No. 330262400331
Paid by XXXXXX8674

Oct 29, 2023 Paid to PAWAN KUMAR KHARINTA DEBIT ₹400

08:54 pm Transaction ID T2310292054249843422764
UTR No. 366821058149
Paid by XXXXXX8674

Oct 29, 2023 Paid to CHHOTELAL YADAV CANTEEN DEBIT ₹75

06:31 pm Transaction ID T2310291831114101856986
UTR No. 330268109005
Paid by XXXXXX8674

Oct 29, 2023 Received from Diksha CREDIT ₹4,000

06:08 pm Transaction ID T2310291808366425044841
UTR No. 330298447218
Credited to XXXXXX8674

Page 35 of 52
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 Tara chand ashram DEBIT ₹1,000

03:10 pm Transaction ID T2310291509599028806117
UTR No. 366883132489
Paid by XXXXXX8674

Oct 29, 2023 Received from Papa CREDIT ₹1,000

08:50 am Transaction ID T2310290850463999662610
UTR No. 330235168058
Credited to XXXXXX8674

Oct 28, 2023 Paid to GOVIND TIWARI DEBIT ₹600

09:30 pm Transaction ID T2310282130233692792114
UTR No. 330106813493
Paid by XXXXXX8674

Oct 28, 2023 Paid to Sanjay Jain Kirana Store DEBIT ₹25
07:26 pm Transaction ID T2310281925338338806832
UTR No. 366777887628
Paid by XXXXXX8674

Oct 28, 2023 Paid to Bikanervala Knowledge Park DEBIT ₹504

06:46 pm Transaction ID T2310281846415919662968
UTR No. 330101907691
Paid by XXXXXX8674

Oct 28, 2023 Paid to GOVIND TIWARI DEBIT ₹90

06:04 pm Transaction ID T2310281804224698473267
UTR No. 330192917659
Paid by XXXXXX8674

Oct 28, 2023 Received from RITIK CHAUHAN CREDIT ₹35

05:57 pm Transaction ID T2310281757355993175684
UTR No. 366723689484
Credited to XXXXXX8674

Oct 28, 2023 Received from RITIK CHAUHAN CREDIT ₹100

05:55 pm Transaction ID T2310281755069665787074
UTR No. 366723487224
Credited to XXXXXX8674

Page 36 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 28, 2023 Paid to Clay kitchen DEBIT ₹140

01:34 pm Transaction ID T2310281334042464324883
UTR No. 366738964397
Paid by XXXXXX8674

Oct 28, 2023 Paid to Nem Singh Auto DEBIT ₹40

12:19 pm Transaction ID T2310281219206206770575
UTR No. 366715065824
Paid by XXXXXX8674

Oct 28, 2023 Received from PHOOL MATI CREDIT ₹20

11:08 am Transaction ID T2310281108337435744131
UTR No. 330117072664
Credited to XXXXXX8674

Oct 28, 2023 Received from PHOOL MATI CREDIT ₹60

11:07 am Transaction ID T2310281107402695787635
UTR No. 330117010026
Credited to XXXXXX8674

Oct 27, 2023 Paid to Aman Staza 16 Oct DEBIT ₹313

10:35 pm Transaction ID T2310272235170675948171
UTR No. 330016494740
Paid by XXXXXX8674

Oct 27, 2023 Paid to Aman Staza 16 Oct DEBIT ₹613

10:08 pm Transaction ID T2310272208059354796027
UTR No. 330012265367
Paid by XXXXXX8674

Oct 27, 2023 Received from Sahaj Gupta CREDIT ₹2,000

01:29 am Transaction ID T2310270129016419335285
UTR No. 330067949415
Credited to XXXXXX8674

Oct 26, 2023 Paid to Yogendra Bca Sec1 DEBIT ₹200

11:19 am Transaction ID T2310261119415591774544
UTR No. 366599621474
Paid by XXXXXX8674

Page 37 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 26, 2023 Paid to Diksha DEBIT ₹6,000

07:58 am Transaction ID T2310260758289999234317
UTR No. 329914858710
Paid by XXXXXX8674

Oct 25, 2023 Paid to Rapido DEBIT ₹43

05:20 pm Transaction ID T2310251720161895009485
UTR No. 329848053596
Paid by XXXXXX8674

Oct 24, 2023 Paid to Canadian Pizza and Punjabi Rasoi DEBIT ₹50
09:20 pm Transaction ID T2310242120312228833077
UTR No. 366399531548
Paid by XXXXXX8674

Oct 23, 2023 Paid to Rakesh Misthan Bhandar DEBIT ₹10

08:23 pm Transaction ID T2310232023334253352767
UTR No. 329666138957
Paid by XXXXXX8674

Oct 23, 2023 Paid to Prabhat Redimed DEBIT ₹380

08:22 pm Transaction ID T2310232022108173421717
UTR No. 366242531505
Paid by XXXXXX8674

Oct 23, 2023 Paid to SURAJ DEBIT ₹200

05:18 pm Transaction ID T2310231718319678833980
UTR No. 329641004362
Paid by XXXXXX8674

Oct 21, 2023 Paid to Banti Kumar DEBIT ₹60

11:48 pm Transaction ID T2310212348104813154257
UTR No. 329484494117
Paid by XXXXXX8674

Oct 21, 2023 Paid to MUKESH KUMAR SINGH DEBIT ₹40

08:18 pm Transaction ID T2310212018096034066177
UTR No. 329498439345
Paid by XXXXXX8674

Page 38 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 21, 2023 Paid to Rapido DEBIT ₹108

08:16 pm Transaction ID T2310212016413472077624
UTR No. 329489918775
Paid by XXXXXX8674

Oct 21, 2023 Paid to NEELESH KUMAR DEBIT ₹48

07:04 pm Transaction ID T2310211904324947162305
UTR No. 329416805628
Paid by XXXXXX8674

Oct 21, 2023 Paid to Goldy Bus Delhi Office DEBIT ₹600
05:52 pm Transaction ID T2310211752444982065809
UTR No. 329416639754
Paid by XXXXXX8674

Oct 20, 2023 Paid to Ayush Mishra DEBIT ₹50

10:40 am Transaction ID T2310201040116229233009
UTR No. 365929962365
Paid by XXXXXX8674

Oct 20, 2023 Received from Yogendra Singh CREDIT ₹50

10:37 am Transaction ID T2310201037457213780156
UTR No. 329342035875
Credited to XXXXXX8674

Oct 19, 2023 Paid to T.S Fast food DEBIT ₹100

10:59 pm Transaction ID T2310192259337842826567
UTR No. 365849502225
Paid by XXXXXX8674

Oct 19, 2023 Paid to HARDEV LAL BAGRIYA DEBIT ₹50

10:12 pm Transaction ID T2310192212221505276040
UTR No. 365869955461
Paid by XXXXXX8674

Oct 19, 2023 Paid to Yogendra Bca Sec1 DEBIT ₹40

04:47 pm Transaction ID T2310191647245322170267
UTR No. 365812110295
Paid by XXXXXX8674

Page 39 of 52
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 Received from ROVIN CHAUHAN CREDIT ₹324

02:56 pm Transaction ID T2310181456023867663465
UTR No. 329129770720
Credited to XXXXXX8674

Oct 18, 2023 Received from JOLLY RANI CREDIT ₹161

02:53 pm Transaction ID T2310181453306905074096
UTR No. 329134167302
Credited to XXXXXX8674

Oct 18, 2023 Paid to EKART DEBIT ₹304

02:11 pm Transaction ID T2310181411126704924194
UTR No. 329193387904
Paid by XXXXXX8674

Oct 18, 2023 Paid to Dilip Kumar DEBIT ₹121

10:53 am Transaction ID T2310181053119056952838
UTR No. 329131327209
Paid by XXXXXX8674

Oct 18, 2023 Paid to Rapido DEBIT ₹37

09:19 am Transaction ID T2310180919075886089159
UTR No. 329192977766
Paid by XXXXXX8674

Oct 18, 2023 Received from RITIK CHAUHAN CREDIT ₹37

09:06 am Transaction ID T2310180906066743759389
UTR No. 365706998090
Credited to XXXXXX8674

Oct 16, 2023 Mobile recharged 7080990899 DEBIT ₹19

07:11 pm Transaction ID NB23101619110297361632462
UTR No. 365579087703
Airtel Prepaid Reference ID 660590453
Paid by XXXXXX8674

Page 40 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2023 Paid to Ashian Mobile Shop DEBIT ₹100

01:39 pm Transaction ID T2310151339056152146998
UTR No. 328813944869
Paid by XXXXXX8674

Oct 15, 2023 Paid to SURAJ DEBIT ₹180

01:08 pm Transaction ID T2310151308125270502160
UTR No. 328824852559
Paid by XXXXXX8674

Oct 14, 2023 Paid to Pirnkya Provision DEBIT ₹270

08:33 pm Transaction ID T2310142033117487712432
UTR No. 328750331552
Paid by XXXXXX8674

Oct 14, 2023 Paid to Pirnkya Provision DEBIT ₹35

08:22 pm Transaction ID T2310142022114118201252
UTR No. 365334112516
Paid by XXXXXX8674

Oct 14, 2023 Paid to StanzaLiving DEBIT ₹9,464

07:51 pm Transaction ID T2310141951150022015887
UTR No. 328759856836
Paid by XXXXXX8674

Oct 14, 2023 Received from DEEPAK BABU CREDIT ₹10,000

07:50 pm Transaction ID T2310141950365787408943
UTR No. 328787065537
Credited to XXXXXX8674

Oct 14, 2023 Paid to SURAJ DEBIT ₹280

07:09 pm Transaction ID T2310141909429635404444
UTR No. 328720166512
Paid by XXXXXX8674

Oct 13, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹150
06:12 pm Transaction ID T2310131811589714508208
UTR No. 328651252705
Paid by XXXXXX8674

Page 41 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 13, 2023 Paid to DEBIT ₹1,068

04:48 pm SHRI VEDANTA MULTI SUPER SPECIALITY HOSPITAL
AND RE
Transaction ID T2310131648137627256871
UTR No. 328606796185
Paid by XXXXXX8674

Oct 13, 2023 Received from DEEPAK BABU CREDIT ₹5,000

04:25 pm Transaction ID T2310131625457698040922
UTR No. 328638837805
Credited to XXXXXX8674

Oct 13, 2023 Paid to THE BIG KITCHEN DEBIT ₹80

11:44 am Transaction ID T2310131144134288201999
UTR No. 328683418425
Paid by XXXXXX8674

Oct 13, 2023 Paid to THE BIG KITCHEN DEBIT ₹20

10:09 am Transaction ID T2310131009214856002267
UTR No. 328664264094
Paid by XXXXXX8674

Oct 13, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹120
09:46 am Transaction ID T2310130946468794358565
UTR No. 328657354444
Paid by XXXXXX8674

Oct 12, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹30
10:15 pm Transaction ID T2310122215167432146017
UTR No. 328558917608
Paid by XXXXXX8674

Oct 12, 2023 Paid to THE BIG KITCHEN DEBIT ₹80

08:14 pm Transaction ID T2310122014445693646012
UTR No. 328530076091
Paid by XXXXXX8674

Page 42 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 12, 2023 Paid to THE BIG KITCHEN DEBIT ₹80

07:43 pm Transaction ID T2310121943038871100427
UTR No. 328508775097
Paid by XXXXXX8674

Oct 12, 2023 Paid to SHRI VADANTA IPD DEBIT ₹1,564

06:36 pm Transaction ID T2310121836517473842760
UTR No. 328586425322
Paid by XXXXXX8674

Oct 12, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹5

03:33 pm Transaction ID T2310121533074664484886
UTR No. 328589708618
Paid by XXXXXX8674

Oct 12, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹20
03:29 pm Transaction ID T2310121529081440502080
UTR No. 328530410570
Paid by XXXXXX8674

Oct 12, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹40
02:47 pm Transaction ID T2310121447031178573310
UTR No. 328567998804
Paid by XXXXXX8674

Oct 12, 2023 Paid to SHRI VADANTA IPD DEBIT ₹191

02:34 pm Transaction ID T2310121434403415659734
UTR No. 328568967257
Paid by XXXXXX8674

Oct 12, 2023 Paid to THE BIG KITCHEN DEBIT ₹140

01:32 pm Transaction ID T2310121332197344057304
UTR No. 328590528967
Paid by XXXXXX8674

Oct 12, 2023 Paid to THE BIG KITCHEN DEBIT ₹40

01:11 pm Transaction ID T2310121310564163375565
UTR No. 328502552277
Paid by XXXXXX8674

Page 43 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 12, 2023 Paid to Vedprakash Coconut Shop DEBIT ₹180

10:03 am Transaction ID T2310121003103467274972
UTR No. 328576496703
Paid by XXXXXX8674

Oct 12, 2023 Paid to THE BIG KITCHEN DEBIT ₹40

09:35 am Transaction ID T2310120935518717794354
UTR No. 328528243706
Paid by XXXXXX8674

Oct 12, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹100
09:33 am Transaction ID T2310120932581974412789
UTR No. 328551696191
Paid by XXXXXX8674

Oct 12, 2023 Mobile recharged 7007764009 DEBIT ₹29

12:19 am Transaction ID NB23101200191165167901422
UTR No. 365141377800
Jio Prepaid Reference ID 18647190287
Paid by XXXXXX8674

Oct 11, 2023 Paid to THE BIG KITCHEN DEBIT ₹60

10:48 pm Transaction ID T2310112248195831512744
UTR No. 328474303033
Paid by XXXXXX8674

Oct 11, 2023 Paid to THE BIG KITCHEN DEBIT ₹40

10:45 pm Transaction ID T2310112245407719015409
UTR No. 328469837425
Paid by XXXXXX8674

Oct 11, 2023 Paid to THE BIG KITCHEN DEBIT ₹20

09:34 pm Transaction ID T2310112134035558097105
UTR No. 328447603454
Paid by XXXXXX8674

Page 44 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 11, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹10
07:04 pm Transaction ID T2310111904293346575128
UTR No. 328497774113
Paid by XXXXXX8674

Oct 11, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹10
07:02 pm Transaction ID T2310111902231553944535
UTR No. 328483603739
Paid by XXXXXX8674

Oct 11, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹10
06:59 pm Transaction ID T2310111859423956662084
UTR No. 328414352842
Paid by XXXXXX8674

Oct 11, 2023 Paid to THE BIG KITCHEN DEBIT ₹50

06:24 pm Transaction ID T2310111824241318097871
UTR No. 328429486619
Paid by XXXXXX8674

Oct 11, 2023 Paid to THE BIG KITCHEN DEBIT ₹40

06:11 pm Transaction ID T2310111811151348583013
UTR No. 328426393925
Paid by XXXXXX8674

Oct 11, 2023 Paid to SHRI VADANTA IPD DEBIT ₹171

06:02 pm Transaction ID T2310111802085824756724
UTR No. 328414533898
Paid by XXXXXX8674

Oct 11, 2023 Paid to THE BIG KITCHEN DEBIT ₹20

02:49 pm Transaction ID T2310111449020250194171
UTR No. 328419040466
Paid by XXXXXX8674

Oct 11, 2023 Paid to THE BIG KITCHEN DEBIT ₹180

02:23 pm Transaction ID T2310111423079710528930
UTR No. 328449072293
Paid by XXXXXX8674

Page 45 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 11, 2023 Paid to SHRI VADANTA IPD DEBIT ₹2,279

02:01 pm Transaction ID T2310111401186241571699
UTR No. 328453144232
Paid by XXXXXX8674

Oct 11, 2023 Paid to THE BIG KITCHEN DEBIT ₹40

12:59 pm Transaction ID T2310111259228082333729
UTR No. 328448508063
Paid by XXXXXX8674

Oct 11, 2023 Paid to THE BIG KITCHEN DEBIT ₹40

11:10 am Transaction ID T2310111110496318843848
UTR No. 328471618390
Paid by XXXXXX8674

Oct 11, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹20
10:22 am Transaction ID T2310111022118628843191
UTR No. 328498830225
Paid by XXXXXX8674

Oct 11, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹50
10:20 am Transaction ID T2310111020532567285650
UTR No. 328448762761
Paid by XXXXXX8674

Oct 11, 2023 Paid to SONU GUPTA SO JAY KUMAR DEBIT ₹20
08:57 am Transaction ID T2310110857386245861565
UTR No. 328444703461
Paid by XXXXXX8674

Oct 10, 2023 Paid to THE BIG KITCHEN DEBIT ₹70

09:42 pm Transaction ID T2310102142071548992614
UTR No. 328396989884
Paid by XXXXXX8674

Oct 10, 2023 Paid to THE BIG KITCHEN DEBIT ₹160

07:49 pm Transaction ID T2310101949249788750912
UTR No. 328317838566
Paid by XXXXXX8674

Page 46 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 10, 2023 Received from Papa CREDIT ₹10,000

06:07 pm Transaction ID T2310101807043737714736
UTR No. 328348848223
Credited to XXXXXX8674

Oct 10, 2023 Paid to Amazon India DEBIT ₹647

12:33 pm Transaction ID T2310101233444225416189
UTR No. 328348803201
Paid by XXXXXX8674

Oct 09, 2023 Paid to THE BIG KITCHEN DEBIT ₹15

11:44 pm Transaction ID T2310092344453693406601
UTR No. 328277548866
Paid by XXXXXX8674

Oct 06, 2023 Mobile recharged 7007764009 DEBIT ₹19

06:09 pm Transaction ID NB23100618091411130821752
UTR No. 364505117251
Jio Prepaid Reference ID 18606656474
Paid by XXXXXX8674

Oct 06, 2023 Mobile recharged 9336105186 DEBIT ₹19

06:08 pm Transaction ID NB23100618081635792761892
UTR No. 364578489759
Jio Prepaid Reference ID 18606649338
Paid by XXXXXX8674

Oct 06, 2023 Paid to MOHAN COMPUTERS DEBIT ₹300

11:47 am Transaction ID T2310061147372556858759
UTR No. 327983032564
Paid by XXXXXX8674

Oct 06, 2023 Paid to Daljeet and Company DEBIT ₹210

10:45 am Transaction ID T2310061045031269841936
UTR No. 327928336894
Paid by XXXXXX8674

Page 47 of 52
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 Mobile recharged 7007764009 DEBIT ₹241

03:32 am Transaction ID NB23100503322309112328192
UTR No. 364492755206
Jio Prepaid Reference ID 18595713342
Paid by XXXXXX8674

Oct 04, 2023 Paid to AKBAR DEBIT ₹2,000

03:03 pm Transaction ID T2310041503135160695103
UTR No. 327757582268
Paid by XXXXXX8674

Oct 04, 2023 Paid to ANKIT KATIYAR DEBIT ₹200

01:58 pm Transaction ID T2310041358150869736920
UTR No. 327767986844
Paid by XXXXXX8674

Oct 01, 2023 Paid to ROSHNI H. P CENTRE DEBIT ₹500

03:46 pm Transaction ID T2310011546035701520609
UTR No. 327479719029
Paid by XXXXXX8674

Oct 01, 2023 Paid to AMAR SINGH DEBIT ₹1,000

01:42 pm Transaction ID T2310011342020862054370
UTR No. 327453281679
Paid by XXXXXX8674

Oct 01, 2023 Received from AMAR SINGH CREDIT ₹3,000

01:41 pm Transaction ID T2310011341036302612179
UTR No. 327416301569
Credited to XXXXXX8674

Oct 01, 2023 Paid to AMAR SINGH DEBIT ₹3,000

01:40 pm Transaction ID T2310011340267086538685
UTR No. 327424825510
Paid by XXXXXX8674

Page 48 of 52
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 AMAR SINGH DEBIT ₹20

01:40 pm Transaction ID T2310011339573903200315
UTR No. 327456584652
Paid by XXXXXX8674

Oct 01, 2023 Paid to Pirnkya Provision DEBIT ₹2,086

11:47 am Transaction ID T2310011147111287216040
UTR No. 327401198016
Paid by XXXXXX8674

Oct 01, 2023 Received from DEEPAK BABU CREDIT ₹3,000

11:24 am Transaction ID T2310011124292971716984
UTR No. 327411119321
Credited to XXXXXX8674

Sept 30, 2023 Paid to Prabhat Electrical DEBIT ₹120

01:30 pm Transaction ID T2309301330106855420452
UTR No. 363939596324
Paid by XXXXXX8674

Sept 30, 2023 Paid to Prabhat Electrical DEBIT ₹480

01:18 pm Transaction ID T2309301318512328008448
UTR No. 363976897693
Paid by XXXXXX8674

Sept 30, 2023 Paid to SANTOSH DEBIT ₹2,000

07:53 am Transaction ID T2309300753513608323803
UTR No. 327337581549
Paid by XXXXXX8674

Sept 29, 2023 Paid to SRAJAN GUPTA SO ANURAG GUPTA DEBIT ₹95
08:33 pm Transaction ID T2309292033131314168112
UTR No. 327235721183
Paid by XXXXXX8674

Sept 27, 2023 Paid to Misti cosmetic DEBIT ₹450

08:10 pm Transaction ID T2309272010038433542221
UTR No. 363685244533
Paid by XXXXXX8674

Page 49 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 27, 2023 Paid to Savitri clinic DEBIT ₹20

07:28 pm Transaction ID T2309271928461494989790
UTR No. 327030052633
Paid by XXXXXX8674

Sept 27, 2023 Paid to ASHISH KUMAR SO SAMPURNANAND DEBIT ₹10

07:08 pm Transaction ID T2309271908264081101235
UTR No. 327079688746
Paid by XXXXXX8674

Sept 27, 2023 Received from Sharad Lavi Paint Shop Dak Bngla Road CREDIT ₹450
04:18 pm Transaction ID T2309271618217871184162
UTR No. 327041897394
Credited to XXXXXX8674

Sept 27, 2023 Paid to Tanmay Teli DEBIT ₹1,490

03:52 pm Transaction ID T2309271552151849885962
UTR No. 327082859452
Paid by XXXXXX8674

Sept 27, 2023 Received from DEEPAK BABU CREDIT ₹6,000

03:25 pm Transaction ID T2309271525577780058166
UTR No. 327090368004
Credited to XXXXXX8674

Sept 24, 2023 Refund from Meesho CREDIT ₹1,930

02:33 pm Transaction ID P2309241433550200765160
UTR No. 326768555460
Credited to XXXXXX8674

Sept 24, 2023 Paid to Kamalesh kumar gupta DEBIT ₹60

10:47 am Transaction ID T2309241047292732465349
UTR No. 326756395418
Paid by XXXXXX8674

Sept 24, 2023 Paid to Meesho DEBIT ₹1,930

08:27 am Transaction ID T2309240826586052374412
UTR No. 363392874937
Paid by XXXXXX8674

Page 50 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 24, 2023 Received from DEEPAK BABU CREDIT ₹3,000

08:10 am Transaction ID T2309240810158282703532
UTR No. 326783108731
Credited to XXXXXX8674

Sept 23, 2023 Mobile recharged 9336105186 DEBIT ₹19

05:13 pm Transaction ID NB23092317132299657774702
UTR No. 363208653671
Jio Prepaid Reference ID 18505125079
Paid by XXXXXX8674

Sept 23, 2023 Paid to Santu Bai DEBIT ₹50

12:10 pm Transaction ID T2309231210436223413012
UTR No. 326643374440
Paid by XXXXXX8674

Sept 23, 2023 Paid to Tanmay Teli DEBIT ₹20

09:06 am Transaction ID T2309230906091300546806
UTR No. 326668248228
Paid by XXXXXX8674

Sept 21, 2023 Paid to Krishna Fast food Corner DEBIT ₹50
06:46 pm Transaction ID T2309211846389401661554
UTR No. 326410533972
Paid by XXXXXX8674

Sept 21, 2023 Paid to Lavi Paints & Hardware DEBIT ₹4,180
01:40 pm Transaction ID T2309211340261068719331
UTR No. 326483721029
Paid by XXXXXX8674

Sept 21, 2023 Received from Diksha CREDIT ₹1,000

01:38 pm Transaction ID T2309211338027800579348
UTR No. 363056608414
Credited to XXXXXX8674

Page 51 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 19, 2023 Paid to Lavi Paints & Hardware DEBIT ₹1,600
04:57 pm Transaction ID T2309191657077482802191
UTR No. 326223805261
Paid by XXXXXX8674

Sept 18, 2023 Paid to Krishna Fast food Corner DEBIT ₹50
06:41 pm Transaction ID T2309181841315056041719
UTR No. 326153151111
Paid by XXXXXX8674

Sept 18, 2023 Paid to DAILY NEED STORE DEBIT ₹20

03:13 pm Transaction ID T2309181513152747990912
UTR No. 326108796836
Paid by XXXXXX8674

Sept 18, 2023 Paid to ABHISHEK BUILDING MATERIALS DEBIT ₹1,800

09:46 am Transaction ID T2309180946156387384181
UTR No. 326133496950
Paid by XXXXXX8674

Sept 18, 2023 Received from DEEPAK BABU CREDIT ₹5,000

08:26 am Transaction ID T2309180826183542269488
UTR No. 326198789269
Credited to XXXXXX8674

Sept 16, 2023 Paid to BABA PARSHU RAM TRADERS DEBIT ₹50
10:48 am Transaction ID T2309161048467156330347
UTR No. 325924729888
Paid by XXXXXX8674

Page 52 of 52

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