Transaction Statement for 9309039729

23 Mar, 2024 - 22 Apr, 2024

Date Transaction Details Type Amount

Apr 20, 2024 Paid to Khemlal govind Maskare DEBIT ₹20

07:35 pm Transaction ID T2404201935492941569017
UTR No. 411142460043
Paid by Aaddu

Apr 19, 2024 Paid to Mothe 😍🥰🥰 Mama😍😍😍 DEBIT ₹6,000

02:41 pm Transaction ID T2404191441328840384256
UTR No. 447611448471
Paid by Aaddu

Apr 19, 2024 Received from Baldev CREDIT ₹5,999

02:39 pm Transaction ID T2404191439489958287090
UTR No. 447651131819
Credited to Aaddu

Apr 19, 2024 Received from Baldev CREDIT ₹1

02:36 pm Transaction ID T2404191436150388104470
UTR No. 447625519632
Credited to Aaddu

Apr 19, 2024 Mobile recharged 8605932660 DEBIT ₹188

04:43 am Transaction ID NB24041904431660174833732
UTR No. 447611338982
Jio Prepaid Reference ID 20083953761
Paid by Aaddu

Apr 18, 2024 Received from Ashlesha Mandulwar CREDIT ₹50

06:51 pm Transaction ID T2404181851444926695811
UTR No. 447572145628
Credited to Aaddu

Apr 18, 2024 Received from Sumit Chaudhari Patil CREDIT ₹10
05:40 pm Transaction ID T2404181740205825626379
UTR No. 447513965926
Credited to Aaddu

Page 1 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 18, 2024 Paid to SHEKH SOIF SHEKH KHAJA BAGAWAN DEBIT ₹120
10:46 am Transaction ID T2404181046422992700875
UTR No. 447582321970
Paid by Aaddu

Apr 17, 2024 Received from Vikrant Thakur CREDIT ₹80

05:48 pm Transaction ID T2404171748345101435427
UTR No. 410882541717
Credited to Aaddu

Apr 17, 2024 Received from Anil Prem Jadhav CREDIT ₹130
12:51 pm Transaction ID T2404171251099225414830
UTR No. 410870255594
Credited to Aaddu

Apr 16, 2024 Paid to Kamleshwar Digambar Avdhut DEBIT ₹2,650

12:34 pm Transaction ID T2404161234068248129928
UTR No. 410746862445
Paid by Aaddu

Apr 16, 2024 Received from Vikrant Thakur CREDIT ₹3,000

09:47 am Transaction ID T2404160947415354551405
UTR No. 410714771761
Credited to Aaddu

Apr 16, 2024 Paid to Ajay DEBIT ₹500

07:22 am Transaction ID T2404160722419071219781
UTR No. 410730060433
Paid by Aaddu

Apr 15, 2024 Paid to AMOL ASHOK HAJARE DEBIT ₹1,400

04:46 pm Transaction ID T2404151646277146531715
UTR No. 447220366496
Paid by Aaddu

Apr 15, 2024 Paid to SUDARSHAN APPARAO MASKE DEBIT ₹1,900

10:29 am Transaction ID T2404151029493751246618
UTR No. 447290919756
Paid by Aaddu

Page 2 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 14, 2024 Paid to YEKATA BHAJI BHANDAR DEBIT ₹6,000

08:21 pm Transaction ID T2404142021394808744216
UTR No. 447186905980
Paid by Aaddu

Apr 14, 2024 Received from Vikrant Thakur CREDIT ₹10,000

06:14 pm Transaction ID T2404141814351873960645
UTR No. 410541354424
Credited to Aaddu

Apr 13, 2024 Received from Ajay keshawe CREDIT ₹40

05:56 pm Transaction ID T2404131756275587301053
UTR No. 410445334576
Credited to Aaddu

Apr 12, 2024 Received from Giri Maharaj CREDIT ₹500

05:50 am Transaction ID T2404120550045791938431
UTR No. 410311273137
Credited to Aaddu

Apr 11, 2024 Received from AKSHAY BHAGAT CREDIT ₹25

05:59 pm Transaction ID T2404111759340728069757
UTR No. 446812448077
Credited to Aaddu

Apr 05, 2024 Received from Dhanraj CREDIT ₹50

12:45 pm Transaction ID T2404051245028970687149
UTR No. 446298098057
Credited to Aaddu

Apr 05, 2024 Received from ******3437 CREDIT ₹100

07:33 am Transaction ID T2404050733014250669061
UTR No. 446279226092
Credited to Aaddu

Apr 05, 2024 Paid to DILDAR RASHID SHAIKH DEBIT ₹2,000

06:06 am Transaction ID T2404050606168799401253
UTR No. 446249646257
Paid by Aaddu

Page 3 of 6
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 SANTOSH MADHUKAR DHUMAL DEBIT ₹3,000

06:05 am Transaction ID T2404050605469778630803
UTR No. 409609789761
Paid by Aaddu

Apr 04, 2024 Paid to Cp Pusad DEBIT ₹3,000

04:20 pm Transaction ID T2404041620039843426158
UTR No. 409563355064
Paid by Aaddu

Mar 31, 2024 Mobile recharged 9325200762 DEBIT ₹19

08:31 pm Transaction ID NB24033120312990866003442
UTR No. 445782368031
Vi Prepaid Reference ID ONR2403312031160448
Paid by Aaddu

Mar 31, 2024 Received from Vikrant Thakur CREDIT ₹8,000

07:55 pm Transaction ID T2403311954596503046904
UTR No. 409198830590
Credited to Aaddu

Mar 30, 2024 Received from Pavan Kashinath Kotharkar CREDIT ₹45
05:43 pm Transaction ID T2403301742596866527380
UTR No. 409042055665
Credited to Aaddu

Mar 29, 2024 Mobile recharged 9325200762 DEBIT ₹19

09:50 pm Transaction ID NB24032921503103600552002
UTR No. 445547066777
Vi Prepaid Reference ID ONR2403292150200550
Paid by Aaddu

Mar 29, 2024 Mobile recharged 7620152153 DEBIT ₹92

01:44 pm Transaction ID NB24032913442657966008842
UTR No. 445560992727
Jio Prepaid Reference ID 19943038157
Paid by Aaddu

Page 4 of 6
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 Cp Pusad DEBIT ₹6,000

10:37 am Transaction ID T2403291037417438398069
UTR No. 408956083134
Paid by Aaddu

Mar 29, 2024 Received from Renuka Multiservices CREDIT ₹6,000

10:32 am Transaction ID T2403291032226227006082
UTR No. 408946440880
Credited to Aaddu

Mar 28, 2024 Mobile recharged 9325200762 DEBIT ₹19

07:54 pm Transaction ID NB24032819540474298389762
UTR No. 445449371029
Vi Prepaid Reference ID ONR2403281954160133
Paid by Aaddu

Mar 28, 2024 Received from User CREDIT ₹35

02:23 pm Transaction ID T2403281423236440828796
UTR No. 445459384802
Credited to Aaddu

Mar 27, 2024 Mobile recharged 9325200762 DEBIT ₹19

10:21 pm Transaction ID NB24032722211414232985452
UTR No. 445381875427
Vi Prepaid Reference ID ONR2403272221170379
Paid by Aaddu

Mar 27, 2024 Received from ******9569 CREDIT ₹180

06:47 pm Transaction ID T2403271847055899116424
UTR No. 408732024129
Credited to Aaddu

Mar 27, 2024 Received from gopal sham rathod CREDIT ₹45
06:24 pm Transaction ID T2403271824500461893922
UTR No. 445329024191
Credited to Aaddu

Page 5 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 27, 2024 Received from shubham kute CREDIT ₹120

05:54 pm Transaction ID T2403271754431971864441
UTR No. 408761922014
Credited to Aaddu

Mar 27, 2024 Received from SHANKAR R RATHOD CREDIT ₹110

03:59 pm Transaction ID T2403271559051154877220
UTR No. 408742976583
Credited to Aaddu

Mar 27, 2024 Paid to Vikrant DEBIT ₹3,000

03:13 pm Transaction ID T2403271513086548094721
UTR No. 408700101425
Paid by Aaddu

Mar 27, 2024 Received from Renuka Multiservices CREDIT ₹3,000

03:10 pm Transaction ID T2403271510527515180188
UTR No. 408709632950
Credited to Aaddu

Mar 23, 2024 Paid to SANTOSH MADHUKAR DHUMAL DEBIT ₹2,000

08:56 pm Transaction ID T2403232056349785189577
UTR No. 408323629326
Paid by Aaddu

Mar 23, 2024 Received from SHUBHAM BEHERE CREDIT ₹2,000

08:05 pm Transaction ID T2403232005003977339124
UTR No. 444907146428
Credited to Aaddu

Page 6 of 6

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