Transaction Statement for 6300537320

29 Apr, 2023 - 28 Apr, 2024

Date Transaction Details Type Amount

Apr 27, 2024 Paid to Tulja bhavani kirana shope DEBIT ₹5

12:00 pm Transaction ID T2404271200148116377874
UTR No. 448472821936
Paid by Rehu

Apr 26, 2024 Paid to AS MAUHMMAD DEBIT ₹100

08:24 pm Transaction ID T2404262024484578691513
UTR No. 411714521424
Paid by Rehu

Apr 26, 2024 Received from kumar CREDIT ₹100

01:10 pm Transaction ID T2404261310146665134175
UTR No. 448370021940
Credited to Rehu

Apr 26, 2024 Paid to Khiladi Adda DEBIT ₹10

07:40 am Transaction ID T2404260740008015238521
UTR No. 448333123706
Paid by Rehu

Apr 25, 2024 Paid to AS MAUHMMAD DEBIT ₹100

07:10 pm Transaction ID T2404251910483234218969
UTR No. 411641680336
Paid by Rehu

Apr 25, 2024 Paid to ABDUR RAHEEM KHAN DEBIT ₹100

05:05 pm Transaction ID T2404251705242697847125
UTR No. 411607358449
Paid by Rehu

Apr 25, 2024 Paid to DAIVIK FARMING DEBIT ₹100

02:32 pm Transaction ID T2404251432102452533080
UTR No. 411654214357
Paid by Rehu

Page 1 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 25, 2024 Paid to SHEKHAR CATERING DEBIT ₹100

11:11 am Transaction ID T2404251111512888347380
UTR No. 411668629132
Paid by Rehu

Apr 24, 2024 Paid to Sri dev naryan rajasthan sweet home DEBIT ₹30
06:21 pm Transaction ID T2404241821536083933127
UTR No. 448126009277
Paid by Rehu

Apr 24, 2024 Paid to AS MAUHMMAD DEBIT ₹100

03:55 pm Transaction ID T2404241555006782137415
UTR No. 411520957620
Paid by Rehu

Apr 24, 2024 Paid to Tulja bhavani kirana shope DEBIT ₹5

03:35 pm Transaction ID T2404241535293530547203
UTR No. 448185585069
Paid by Rehu

Apr 23, 2024 Paid to SPAY TECHNOLOGY PRIVATE LIMITED DEBIT ₹100
09:07 pm Transaction ID T2404232106596729192010
UTR No. 411428787252
Paid by Rehu

Apr 23, 2024 Paid to AS MAUHMMAD DEBIT ₹100

07:22 pm Transaction ID T2404231922067788122348
UTR No. 411453124160
Paid by Rehu

Apr 23, 2024 Paid to DIGITAL RECHARGE DEBIT ₹50

08:12 am Transaction ID T2404230812294783353677
UTR No. 411436404223
Paid by Rehu

Apr 23, 2024 Received from Abbu Jaan 2 ❤ CREDIT ₹401

06:11 am Transaction ID T2404230610563066191781
UTR No. 448065270157
Credited to Rehu

Page 2 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 22, 2024 Paid to Laxman paik DEBIT ₹100

08:04 pm Transaction ID T2404222004208414172119
UTR No. 447901333294
Paid by Rehu

Apr 22, 2024 Received from Syed Akthar CREDIT ₹100

07:29 am Transaction ID T2404220728568536320496
UTR No. 447990201670
Credited to Rehu

Apr 20, 2024 Paid to Akhyay Madala DEBIT ₹100

08:39 pm Transaction ID T2404202039522958947988
UTR No. 411139329315
Paid by XXXXXXXX5962

Apr 20, 2024 Received from Yogeshwar Sreeram CREDIT ₹110

07:53 pm Transaction ID T2404201953031965058458
UTR No. 447739808886
Credited to XXXXXXXX5962

Apr 19, 2024 Received from Moin Bhai 🙌 CREDIT ₹50

04:08 pm Transaction ID T2404191608032475040246
UTR No. 447609124572
Credited to XXXXXXXX5962

Apr 17, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹80
08:21 pm Transaction ID T2404172021460259183249
UTR No. 410800129955
Paid by XXXXXXXX5962

Apr 17, 2024 Payment to Google DEBIT ₹159

07:53 pm Transaction ID OLEX2404171953198422802706
UTR No. 410817644430
Paid by XXXXXXXX5962

Apr 17, 2024 Paid to Khan Saab ❤ DEBIT ₹20

01:26 pm Transaction ID T2404171326420108516083
UTR No. 447461829300
Paid by XXXXXXXX5962

Page 3 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 17, 2024 Paid to Banglamaba super food juice DEBIT ₹25
01:19 pm Transaction ID T2404171319125301264357
UTR No. 447412545226
Paid by XXXXXXXX5962

Apr 17, 2024 Paid to ANIL A DEBIT ₹30

01:09 pm Transaction ID T2404171309071947746054
UTR No. 410838942351
Paid by XXXXXXXX5962

Apr 16, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹15
06:46 am Transaction ID T2404160646045794551856
UTR No. 410769126345
Paid by XXXXXXXX5962

Apr 15, 2024 Received from Sharuk Set CREDIT ₹100

09:10 pm Transaction ID T2404152110431745264712
UTR No. 447240349280
Credited to XXXXXXXX5962

Apr 15, 2024 Received from Pillu Bro 💪👊 CREDIT ₹10

08:15 pm Transaction ID T2404152014544229376240
UTR No. 447261085244
Credited to XXXXXXXX5962

Apr 15, 2024 Paid to Banglamaba super food juice DEBIT ₹15
06:07 pm Transaction ID T2404151807535209564950
UTR No. 447292538455
Paid by XXXXXXXX5962

Apr 14, 2024 Received from Home 2 CREDIT ₹2.99

07:54 pm Transaction ID T2404141954119361427429
UTR No. 447108059206
Credited to XXXXXXXX5962

Apr 14, 2024 Paid to AAKIB KHAN DEBIT ₹100

05:50 pm Transaction ID T2404141750316150572919
UTR No. 410569081751
Paid by XXXXXXXX5962

Page 4 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 14, 2024 Received from venkagonipandarigoud CREDIT ₹200

04:03 pm Transaction ID T2404141602454147009004
UTR No. 447156414332
Credited to XXXXXXXX5962

Apr 11, 2024 Paid to OBBANABOINA AUDINARAYANA DEBIT ₹10

06:58 pm Transaction ID T2404111858012496042231
UTR No. 446849757287
Paid by XXXXXXXX5962

Apr 10, 2024 Payment to Google DEBIT ₹159

08:40 pm Transaction ID OLEX2404102040153348352389
UTR No. 410166695989
Paid by XXXXXXXX5962

Apr 10, 2024 Received from Venky Sarkondawar CREDIT ₹70

07:49 pm Transaction ID T2404101949069640107700
UTR No. 446744762587
Credited to XXXXXXXX5962

Apr 10, 2024 Paid to Banglamaba super food juice DEBIT ₹15
05:28 pm Transaction ID T2404101728527018170647
UTR No. 446755291034
Paid by XXXXXXXX5962

Apr 10, 2024 Paid to MARUTHI RAO DEBIT ₹10

05:00 pm Transaction ID T2404101700182877947829
UTR No. 410113021745
Paid by XXXXXXXX5962

Apr 09, 2024 Mobile recharged 6300537320 DEBIT ₹19

07:47 pm Transaction ID NX24040919473800727430321
UTR No. 446603190157
Jio Prepaid Reference ID 20011955216
Paid by XXXXXXXX5962

Apr 09, 2024 Received from Sunil Anna Hair CREDIT ₹140
07:46 pm Transaction ID T2404091946139926263358
UTR No. 446665697732
Credited to XXXXXXXX5962

Page 5 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 08, 2024 Paid to Khan Saab ❤ DEBIT ₹20

03:58 pm Transaction ID T2404081558166888577067
UTR No. 446593776585
Paid by XXXXXXXX5962

Apr 07, 2024 Mobile recharged 6300537320 DEBIT ₹19

03:06 pm Transaction ID NX24040715055337930187881
UTR No. 446418198463
Jio Prepaid Reference ID 19994798218
Paid by XXXXXXXX5962

Apr 07, 2024 Paid to KAMMARI SRINIVAS DEBIT ₹10

11:28 am Transaction ID T2404071128133713370363
UTR No. 409842217113
Paid by XXXXXXXX5962

Apr 07, 2024 Received from Abbu Jaan 2 ❤ CREDIT ₹50

11:25 am Transaction ID T2404071125376910451442
UTR No. 446481766544
Credited to XXXXXXXX5962

Apr 04, 2024 Mobile recharged 6300537320 DEBIT ₹19

01:10 pm Transaction ID NX24040413094964268981161
Jio Prepaid Reference ID 19972889838
Paid by XXXXXXXXXXXX4083

Mar 30, 2024 Received from Home 2 CREDIT ₹11

04:44 pm Transaction ID T2403301644504381591024
UTR No. 445648149743
Credited to XXXXXXXX5962

Mar 30, 2024 Paid to Khan Saab ❤ DEBIT ₹49

02:56 pm Transaction ID T2403301456056029136265
UTR No. 445663516759
Paid by XXXXXXXX5962

Mar 30, 2024 Paid to Khan Saab ❤ DEBIT ₹1

02:55 pm Transaction ID T2403301455334678087423
UTR No. 445673217110
Paid by XXXXXXXX5962

Page 6 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 29, 2024 Paid to Tulja bhavani kirana shope DEBIT ₹25
03:58 pm Transaction ID T2403291558314831233645
UTR No. 445532609315
Paid by XXXXXXXX5962

Mar 29, 2024 Received from Mohammad Azhar CREDIT ₹100

02:24 pm Transaction ID T2403291424511980924959
UTR No. 408945071502
Credited to XXXXXXXX5962

Mar 29, 2024 Paid to Banglamaba super food juice DEBIT ₹25
02:19 pm Transaction ID T2403291419201589136172
UTR No. 445540209772
Paid by XXXXXXXX5962

Mar 29, 2024 Recharge Code Purchased Google Play DEBIT ₹14
08:06 am Transaction ID NX24032908063027568074451
UTR No. 445574305768
Paid by XXXXXXXX5962

Mar 29, 2024 Recharge Code Purchased Google Play DEBIT ₹10
08:03 am Transaction ID NX24032908030486650557731
UTR No. 445542568803
Paid by XXXXXXXX5962

Mar 27, 2024 Received from Oye vinny Ox CREDIT ₹50

08:16 pm Transaction ID T2403272016106229948101
UTR No. 408737275414
Credited to XXXXXXXX5962

Mar 27, 2024 Received from Chintu 📍 CREDIT ₹1

01:12 pm Transaction ID T2403271312414698635205
UTR No. 445364104011
Credited to XXXXXXXX5962

Mar 27, 2024 Paid to UNIBIT DEBIT ₹10

06:47 am Transaction ID T2403270647076711381853
UTR No. 445373445676
Paid by XXXXXXXX5962

Page 7 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2024 Paid to Sameena DEBIT ₹100

04:15 am Transaction ID T2403260415148121347660
UTR No. 408653811945
Paid by XXXXXXXX5962

Mar 25, 2024 Received from Naveen Set CREDIT ₹160

12:01 pm Transaction ID T2403251201029405130803
UTR No. 445176056221
Credited to XXXXXXXX5962

Mar 24, 2024 Paid to UNIBIT DEBIT ₹10

08:06 pm Transaction ID T2403242006300461589944
UTR No. 445043407177
Paid by XXXXXXXX5962

Mar 24, 2024 Received from Chintu 📍 CREDIT ₹1

06:54 pm Transaction ID T2403241854363798369562
UTR No. 445050194689
Credited to XXXXXXXX5962

Mar 24, 2024 Paid to Tanmay DEBIT ₹200

05:41 pm Transaction ID T2403241741242206685310
UTR No. 408476879695
Paid by XXXXXXXX5962

Mar 24, 2024 Received from Upi CREDIT ₹260

04:42 pm Transaction ID T2403241642263108629805
UTR No. 445056511824
Credited to XXXXXXXX5962

Mar 23, 2024 Paid to Mr SANSKAR SHUKLA1 DEBIT ₹190

07:19 pm Transaction ID T2403231919236035873565
UTR No. 408325923806
Paid by XXXXXXXX5962

Mar 22, 2024 Paid to ANKIT SRIVASTAV DEBIT ₹199

01:06 pm Transaction ID T2403221306038861510072
UTR No. 408284653020
Paid by XXXXXXXX5962

Page 8 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 22, 2024 Received from Chintu 📍 CREDIT ₹1

10:23 am Transaction ID T2403221023129288971695
UTR No. 444875110796
Credited to XXXXXXXX5962

Mar 21, 2024 Received from Chintu 📍 CREDIT ₹1

01:24 pm Transaction ID T2403211323579468134716
UTR No. 444724164317
Credited to XXXXXXXX5962

Mar 20, 2024 Paid to ANKIT SRIVASTAV DEBIT ₹50

03:34 pm Transaction ID T2403201534380041567903
UTR No. 408093865492
Paid by XXXXXXXX5962

Mar 19, 2024 Paid to PrakashJat DEBIT ₹10

06:57 pm Transaction ID T2403191857011800035300
UTR No. 407961656043
Paid by XXXXXXXX5962

Mar 19, 2024 Received from Chintu 📍 CREDIT ₹1

10:08 am Transaction ID T2403191007594355438484
UTR No. 444579460224
Credited to XXXXXXXX5962

Mar 19, 2024 Received from Afroz Bhaiyya 📸 CREDIT ₹100

06:36 am Transaction ID T2403190636043625124955
UTR No. 444533511965
Credited to XXXXXXXX5962

Mar 19, 2024 Refund from PhonePe CREDIT ₹2

04:21 am Transaction ID T2403161546246514589683
Credited to XXXXXXXXXXXX4083

Mar 17, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹29
03:48 pm Transaction ID T2403171548392612046014
UTR No. 407786198608
Paid by XXXXXXXX5962

Page 9 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 16, 2024 Debit card Authentication XXXXXXXXXXXX4083 DEBIT ₹2

03:46 pm Transaction ID T2403161545498001889905
Paid by XXXXXXXXXXXX4083

Mar 16, 2024 Received from Saggam Abhijith CREDIT ₹50

03:41 pm Transaction ID T2403161541540469227820
UTR No. 444276228267
Credited to XXXXXXXX5962

Mar 16, 2024 Received from Chintu 📍 CREDIT ₹10

02:55 pm Transaction ID T2403161455514349105991
UTR No. 444271702686
Credited to XXXXXXXX5962

Mar 16, 2024 Received from Chintu 📍 CREDIT ₹1

01:44 pm Transaction ID T2403161344202111038396
UTR No. 444292323035
Credited to XXXXXXXX5962

Mar 16, 2024 Paid to Sameer Bhai 🫁 DEBIT ₹1

01:31 pm Transaction ID T2403161331471565132953
UTR No. 444231673564
Paid by XXXXXXXX5962

Page 10 of 10

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