Transaction Statement for 7011938075

01 Jan, 2024 - 29 Feb, 2024

Date Transaction Details Type Amount
Feb 29, 2024 Paid to Venu Yadav DEBIT ₹ 700
11:12 pm Transaction ID T2402292312388465410314
UTR No. 442668633844
Paid by Anurag

Feb 28, 2024 Paid to ARSHIYA ENTERPRISES DEBIT ₹ 80

08:33 pm Transaction ID T2402282033375826769523
UTR No. 405957440573
Paid by Anurag

Feb 27, 2024 Paid to Devansh Hirani DEBIT ₹ 200

08:56 pm Transaction ID T2402272056219013171595
UTR No. 405869010391
Paid by Anurag

Feb 27, 2024 Paid to PRADIP DEBIT ₹ 10

11:50 am Transaction ID T2402271150251473826365
UTR No. 405889233519
Paid by Anurag

Feb 26, 2024 Paid to PRADIP DEBIT ₹ 60

11:02 am Transaction ID T2402261102040593691887
UTR No. 405764201737
Paid by Anurag

Feb 25, 2024 Received from Devansh Hirani CREDIT ₹ 20

07:07 pm Transaction ID T2402251907334268043199
UTR No. 405661411765
Credited to Anurag

Feb 25, 2024 Mobile recharged 7011938075 DEBIT ₹ 29

01:12 pm Transaction ID NX24022513124805759834531
UTR No. 442296636363
Jio Prepaid Reference ID 19691393238
Paid by Anurag
Page 1 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 24, 2024 Received from Aryan CREDIT ₹ 140
03:19 pm Transaction ID T2402241519362950814315
UTR No. 442171476277
Credited to Anurag

Feb 24, 2024 Paid to FOODI LOVER DEBIT ₹ 360

03:18 pm Transaction ID T2402241518550382527496
UTR No. 442175077123
Paid by Anurag

Feb 24, 2024 Paid to Malik Hair Saloon DEBIT ₹ 80

02:37 pm Transaction ID T2402241437075650025716
UTR No. 442176092570
Paid by Anurag

Feb 21, 2024 Paid to NANKI FOODS DEBIT ₹ 80

06:47 pm Transaction ID T2402211847260057618782
UTR No. 405258895699
Paid by Anurag

Feb 21, 2024 Received from MOHD MAAZ CREDIT ₹ 40

06:47 pm Transaction ID T2402211847134613354977
UTR No. 405290761757
Credited to Anurag

Feb 20, 2024 Paid to Kitchen ette DEBIT ₹ 85

08:22 pm Transaction ID T2402202022296768559940
UTR No. 441713687140
Paid by Anurag

Feb 20, 2024 Received from Devansh Hirani CREDIT ₹ 30

05:55 pm Transaction ID T2402201755208769727663
UTR No. 405147356705
Credited to Anurag

Feb 20, 2024 Paid to JINENDER MANDA DEBIT ₹ 50

05:55 pm Transaction ID T2402201755172668252264
UTR No. 405193907707
Paid by Anurag
Page 2 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 20, 2024 Paid to MOHD MAAZ DEBIT ₹ 60
01:15 pm Transaction ID T2402201315305821680690
UTR No. 405132196836
Paid by Anurag

Feb 19, 2024 Paid to DEEN DAYAL GUPTA DEBIT ₹ 75

12:01 pm Transaction ID T2402191201009708658759
UTR No. 405018967059
Paid by Anurag

Feb 18, 2024 Paid to FRUIT SHOOT LIT DEBIT ₹ 33

09:06 pm Transaction ID T2402182106326857028207
UTR No. 441576107162
Paid by Anurag

Feb 18, 2024 Paid to Venu Yadav DEBIT ₹ 240

01:15 pm Transaction ID T2402181315043857642144
UTR No. 441508453751
Paid by Anurag

Feb 16, 2024 Paid to MrROBIN SHARMA DEBIT ₹ 88

09:22 pm Transaction ID T2402162122396730483346
UTR No. 404753142903
Paid by Anurag

Feb 16, 2024 Paid to BASANT ICE CREAM DEBIT ₹ 60

05:03 pm Transaction ID T2402161703454983624596
UTR No. 441398429575
Paid by Anurag

Feb 16, 2024 Received from Venu Yadav CREDIT ₹ 275

10:02 am Transaction ID T2402161001382557642344
UTR No. 441395573300
Credited to Anurag

Feb 15, 2024 Paid to BASANT ICE CREAM DEBIT ₹ 60

09:09 pm Transaction ID T2402152109063344339590
UTR No. 441233060565
Paid by Anurag
Page 3 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 14, 2024 Paid to FRUIT SHOOT LIT DEBIT ₹ 33
08:41 pm Transaction ID T2402142041232038632834
UTR No. 441172498607
Paid by Anurag

Feb 13, 2024 Paid to WH Smith DEBIT ₹ 107

08:44 pm Transaction ID T2402132044175457238635
UTR No. 441055985970
Paid by Anurag

Feb 13, 2024 Paid to Kitchen ette DEBIT ₹ 75

01:02 pm Transaction ID T2402131302054250808644
UTR No. 441021418623
Paid by Anurag

Feb 12, 2024 Received from Ma CREDIT ₹ 1,000

07:34 pm Transaction ID T2402121934062116891979
UTR No. 440918019606
Credited to Anurag

Feb 11, 2024 Paid to Devansh Hirani DEBIT ₹ 250

09:40 pm Transaction ID T2402112140382551623031
UTR No. 404237724295
Paid by Anurag

Feb 10, 2024 Paid to SANSKAR PANDEY DEBIT ₹ 100

10:59 am Transaction ID T2402101058575561891074
UTR No. 440784406259
Paid by Anurag

Feb 09, 2024 Received from Mr Ravi G CREDIT ₹ 10

05:27 pm Transaction ID T2402091727524491919875
UTR No. 404089309884
Credited to Anurag

Feb 09, 2024 Paid to NAVI TECHNOLOGIES LIMITED DEBIT ₹ 10.30

05:27 pm Transaction ID T2402091727144820777879
UTR No. 404057151803
Paid by Anurag
Page 4 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 07, 2024 Received from Ma CREDIT ₹ 3,000
06:35 pm Transaction ID T2402071835461349089034
UTR No. 440472531570
Credited to Anurag

Feb 06, 2024 Received from Mr Ravi G CREDIT ₹ 750

10:17 pm Transaction ID T2402062217376830754544
UTR No. 403785618821
Credited to Anurag

Feb 06, 2024 Paid to Amazon India DEBIT ₹ 76,979

01:54 pm Transaction ID T2402061354028599342682
UTR No. 403713297859
Paid by Anurag

Feb 06, 2024 Received from Ma CREDIT ₹ 17,000

01:07 pm Transaction ID T2402061307231415776166
UTR No. 440369664753
Credited to Anurag

Feb 05, 2024 Paid to BASANT ICE CREAM DEBIT ₹ 60

05:01 pm Transaction ID T2402051701067154669926
UTR No. 440213107570
Paid by Anurag

Feb 05, 2024 Received from Ma CREDIT ₹ 10,000

04:51 pm Transaction ID T2402051650550076556272
UTR No. 440291537796
Credited to Anurag

Feb 05, 2024 Paid to DEEN DAYAL GUPTA DEBIT ₹ 20

09:58 am Transaction ID T2402050958055499012481
UTR No. 403694982539
Paid by Anurag

Feb 04, 2024 Received from Ma CREDIT ₹ 15,000

06:27 pm Transaction ID T2402041827279746561202
UTR No. 440154875060
Credited to Anurag
Page 5 of 8
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 Received from Ma CREDIT ₹ 15,000
08:28 pm Transaction ID T2402032028015851119292
UTR No. 440074875661
Credited to Anurag

Feb 03, 2024 Received from Ma CREDIT ₹ 20,000

07:44 pm Transaction ID T2402031943547726394803
UTR No. 440098327685
Credited to Anurag

Feb 03, 2024 Paid to WH Smith DEBIT ₹ 69

09:51 am Transaction ID T2402030951292242736288
UTR No. 440037380407
Paid by Anurag

Feb 01, 2024 Paid to DEEN DAYAL GUPTA DEBIT ₹ 20

10:00 am Transaction ID T2402011000354412212483
UTR No. 403239308295
Paid by Anurag

Jan 28, 2024 Paid to Kitchen ette DEBIT ₹ 40

01:57 pm Transaction ID T2401281357101220870472
UTR No. 439476741009
Paid by Anurag

Jan 27, 2024 Paid to Venu Yadav DEBIT ₹ 200

03:52 pm Transaction ID T2401271552070878677660
UTR No. 439351391376
Paid by Anurag

Jan 27, 2024 Paid to Venu Yadav DEBIT ₹ 199

12:25 am Transaction ID T2401270025205723603574
UTR No. 439318326676
Paid by Anurag

Jan 25, 2024 Paid to GAUTAM ARORA DEBIT ₹ 150

05:22 pm Transaction ID T2401251721555000516308
UTR No. 402569688129
Paid by Anurag
Page 6 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 24, 2024 Paid to RAVINDER KUMAR DEBIT ₹ 80
02:00 pm Transaction ID T2401241400048357890513
UTR No. 402461435193
Paid by Anurag

Jan 24, 2024 Paid to RAVINDER KUMAR DEBIT ₹ 360

01:59 pm Transaction ID T2401241359224460214492
UTR No. 402449859229
Paid by Anurag

Jan 23, 2024 Paid to BASANT ICE CREAM DEBIT ₹ 60

08:40 pm Transaction ID T2401232040550261222349
UTR No. 438997455993
Paid by Anurag

Jan 23, 2024 Paid to Kitchen ette DEBIT ₹ 75

01:02 pm Transaction ID T2401231302030282976240
UTR No. 438998495454
Paid by Anurag

Jan 22, 2024 Paid to Venu Yadav DEBIT ₹ 15

09:46 pm Transaction ID T2401222146114354493302
UTR No. 438885620254
Paid by Anurag

Jan 22, 2024 Paid to MOHIT KUMAR S O BHAGAT SINGH DEBIT ₹ 60

09:45 pm Transaction ID T2401222145083041283470
UTR No. 402290981309
Paid by Anurag

Jan 20, 2024 Paid to Venu Yadav DEBIT ₹ 250

08:09 pm Transaction ID T2401202009406527307436
UTR No. 438692554713
Paid by Anurag

Jan 19, 2024 Received from Jitesh Singh CREDIT ₹ 1,600

11:29 pm Transaction ID T2401192329151583299088
UTR No. 401943625663
Credited to Anurag
Page 7 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 10, 2024 Paid to SUMIT KUMAR DEBIT ₹ 50
04:18 pm Transaction ID T2401101618117930953128
UTR No. 437636031765
Paid by Anurag

Jan 02, 2024 Paid to Mohit Gupta DEBIT ₹ 30

11:06 pm Transaction ID T2401022306079635615393
UTR No. 436874367583
Paid by Anurag

Jan 02, 2024 Paid to Aryan DEBIT ₹ 170

09:26 pm Transaction ID T2401022126098874656044
UTR No. 436822938185
Paid by Anurag

Jan 02, 2024 Received from Aryan CREDIT ₹ 50

06:19 pm Transaction ID T2401021819078151368410
UTR No. 436841789249
Credited to Anurag

Jan 02, 2024 Paid to Gurcharan Singh DEBIT ₹ 50

09:57 am Transaction ID T2401020957159033962873
UTR No. 436820226866
Paid by Anurag

Jan 01, 2024 Paid to FOODIE LOVER DEBIT ₹ 240

01:24 pm Transaction ID T2401011323596513058083
UTR No. 436760345497
Paid by Anurag
Page 8 of 8
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