Transaction Statement for 9012041630

24 Apr, 2024 - 24 May, 2024

Date Transaction Details Type Amount

May 24, 2024 Paid to Mobile Premier League DEBIT ₹3

09:15 am Transaction ID T2405240915136755825145
UTR No. 451109419341
Paid by XXXXXXXX4357

May 24, 2024 Received from Cashfree Payments CREDIT ₹2.85

09:14 am Transaction ID T2405240914258470108405
UTR No. 414512356963
Credited to XXXXXXXX4357

May 23, 2024 Paid to Mobile Premier League DEBIT ₹2

02:09 pm Transaction ID T2405231409046978647606
UTR No. 451055195084
Paid by XXXXXXXX4357

May 23, 2024 Paid to Mobile Premier League DEBIT ₹10

01:46 pm Transaction ID T2405231346005468668886
UTR No. 451045638004
Paid by XXXXXXXX4357

May 23, 2024 Received from Cashfree Payments CREDIT ₹3

01:42 pm Transaction ID T2405231342173325002698
UTR No. 414498350900
Credited to XXXXXXXX4357

May 23, 2024 Paid to Mobile Premier League DEBIT ₹10

01:23 pm Transaction ID T2405231323368278239724
UTR No. 451032666229
Paid by XXXXXXXX4357

May 23, 2024 Paid to Mobile Premier League DEBIT ₹10

12:42 pm Transaction ID T2405231242168465942918
UTR No. 451004236355
Paid by XXXXXXXX4357

Page 1 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 23, 2024 Received from Tarun Varma CREDIT ₹20

09:30 am Transaction ID T2405230929545469496773
UTR No. 451029635469
Credited to XXXXXXXX4357

May 23, 2024 Paid to Tarun Kumar DEBIT ₹20

08:44 am Transaction ID T2405230844461224081103
UTR No. 451014994191
Paid by XXXXXXXX4357

May 23, 2024 Paid to Kirana store DEBIT ₹20

07:50 am Transaction ID T2405230750240870767136
UTR No. 451054371101
Paid by XXXXXXXX4357

May 22, 2024 Paid to Radhika mishthan bhandar DEBIT ₹55

07:27 pm Transaction ID T2405221926578743183493
UTR No. 450940513730
Paid by XXXXXXXX4357

May 22, 2024 Paid to Leatu Bhai Gaam DEBIT ₹30

03:29 pm Transaction ID T2405221528592860489102
UTR No. 450941206846
Paid by XXXXXXXX4357

May 22, 2024 Paid to Kirana store DEBIT ₹10

03:23 pm Transaction ID T2405221522599740327320
UTR No. 450903635226
Paid by XXXXXXXX4357

May 22, 2024 Paid to KANHAIYA LAL DEBIT ₹20

02:49 pm Transaction ID T2405221449464724951451
UTR No. 414378779320
Paid by XXXXXXXX4357

May 22, 2024 Received from Cashfree Payments CREDIT ₹3

12:30 pm Transaction ID T2405221230042561409469
UTR No. 414392346974
Credited to XXXXXXXX4357

Page 2 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 22, 2024 Paid to KRASHNA FUTWEAR DEBIT ₹260

10:41 am Transaction ID T2405221041376119371341
UTR No. 450920384930
Paid by XXXXXXXX4357

May 22, 2024 Paid to New fashion point DEBIT ₹400

10:15 am Transaction ID T2405221015328380824993
UTR No. 450965404258
Paid by XXXXXXXX4357

May 22, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹29
08:06 am Transaction ID T2405220806491167628388
UTR No. 414336321626
Paid by XXXXXXXX4357

May 22, 2024 Paid to ATTER SINGH FILLING STATION DEBIT ₹50
07:06 am Transaction ID T2405220706040025002027
UTR No. 450980881100
Paid by XXXXXXXX4357

May 22, 2024 Paid to Kk Bhai DEBIT ₹100

06:59 am Transaction ID T2405220659294355424620
UTR No. 450911053260
Paid by XXXXXXXX4357

May 21, 2024 Received from Prenca Bhua CREDIT ₹1,000

09:37 pm Transaction ID T2405212137174203552597
UTR No. 450805793422
Credited to XXXXXXXX4357

May 20, 2024 Paid to ATTER SINGH FILLING STATION DEBIT ₹35
11:13 pm Transaction ID T2405202313526128254158
UTR No. 414150163667
Paid by XXXXXXXX4357

May 20, 2024 Paid to Udayveer Jeneral Store DEBIT ₹10

09:16 pm Transaction ID T2405202116238647084236
UTR No. 414171006436
Paid by XXXXXXXX4357

Page 3 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 20, 2024 Paid to NAVAL KISHOR DEBIT ₹85

08:55 pm Transaction ID T2405202055360792245226
UTR No. 414164022438
Paid by XXXXXXXX4357

May 20, 2024 Paid to Khyaliram DEBIT ₹20

08:29 pm Transaction ID T2405202029499673090075
UTR No. 414191284931
Paid by XXXXXXXX4357

May 20, 2024 Paid to ATTER SINGH FILLING STATION DEBIT ₹20
08:15 pm Transaction ID T2405202015063468747096
UTR No. 450780047584
Paid by XXXXXXXX4357

May 20, 2024 Paid to DEEPAK SHARMA SO PRABHU LAL SHARMA DEBIT ₹30
06:47 pm Transaction ID T2405201847281820644738
UTR No. 414135453226
Paid by XXXXXXXX4357

May 20, 2024 Paid to Pooran chant bhandar DEBIT ₹30

06:41 pm Transaction ID T2405201841544783350247
UTR No. 450767412423
Paid by XXXXXXXX4357

May 20, 2024 Paid to ATTER SINGH FILLING STATION DEBIT ₹50
06:09 pm Transaction ID T2405201809541832681853
UTR No. 450779355643
Paid by XXXXXXXX4357

May 20, 2024 Paid to R J CONSTRUCTION DEBIT ₹100

05:51 pm Transaction ID T2405201750521135858303
UTR No. 414160331245
Paid by XXXXXXXX4357

May 20, 2024 Paid to Kirana store DEBIT ₹20

05:39 pm Transaction ID T2405201739257377084146
UTR No. 450701309163
Paid by XXXXXXXX4357

Page 4 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 20, 2024 Paid to Kirana store DEBIT ₹100

05:37 pm Transaction ID T2405201736586028118717
UTR No. 450769418151
Paid by XXXXXXXX4357

May 20, 2024 Received from Uday Pradhan CREDIT ₹500

05:34 pm Transaction ID T2405201734008100583375
UTR No. 450789808999
Credited to XXXXXXXX4357

May 10, 2024 Paid to Mobile Premier League DEBIT ₹5

09:19 pm Transaction ID T2405102119335416775982
UTR No. 449744915608
Paid by XXXXXXXX4357

May 09, 2024 Paid to Kk Bhai DEBIT ₹50

08:44 pm Transaction ID T2405092044526719250752
UTR No. 449682719158
Paid by XXXXXXXX4357

May 09, 2024 Paid to Udayveer Jeneral Store DEBIT ₹5

08:32 pm Transaction ID T2405092032346178828154
UTR No. 413021053334
Paid by XXXXXXXX4357

May 09, 2024 Paid to Udayveer Jeneral Store DEBIT ₹30

08:27 pm Transaction ID T2405092027358754576006
UTR No. 413032409750
Paid by XXXXXXXX4357

May 09, 2024 Paid to DREAM11 DEBIT ₹59

07:29 pm Transaction ID T2405091929063511141292
UTR No. 413058445132
Paid by XXXXXXXX4357

May 09, 2024 Paid to DREAM11 DEBIT ₹59

07:20 pm Transaction ID T2405091919557492339041
UTR No. 413056864709
Paid by XXXXXXXX4357

Page 5 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 09, 2024 Received from Uday Pradhan CREDIT ₹200

07:13 pm Transaction ID T2405091913440031889226
UTR No. 449632146291
Credited to XXXXXXXX4357

May 09, 2024 Paid to NATIONAL CHICKEN CENTER DEBIT ₹100

05:35 pm Transaction ID T2405091735083210632488
UTR No. 413022701080
Paid by XXXXXXXX4357

May 09, 2024 Received from ******6266 CREDIT ₹100

05:34 pm Transaction ID T2405091734509853237083
UTR No. 449618033958
Credited to XXXXXXXX4357

May 06, 2024 Paid to DREAM11 DEBIT ₹59

07:04 pm Transaction ID T2405061904009726731567
UTR No. 449369700103
Paid by XXXXXXXX4357

May 06, 2024 Paid to Golu Bhai Sadak DEBIT ₹100

07:01 pm Transaction ID T2405061901351028204936
UTR No. 449380442721
Paid by XXXXXXXX4357

May 06, 2024 Paid to Kanhiya Bhai Gaam DEBIT ₹50

06:07 pm Transaction ID T2405061807203409809979
UTR No. 449318728101
Paid by XXXXXXXX4357

May 06, 2024 Paid to Golu Bhai Sadak DEBIT ₹30

02:46 pm Transaction ID T2405061445565369522077
UTR No. 449339357417
Paid by XXXXXXXX4357

May 06, 2024 Received from Cashfree Payments CREDIT ₹45

01:40 pm Transaction ID T2405061340093573662224
UTR No. 412761648240
Credited to XXXXXXXX4357

Page 6 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 06, 2024 Paid to Mobile Premier League DEBIT ₹1

01:31 pm Transaction ID T2405061331005094137989
UTR No. 449376998863
Paid by XXXXXXXX4357

May 06, 2024 Paid to Mobile Premier League DEBIT ₹20

01:28 pm Transaction ID T2405061328076808777248
UTR No. 449308001819
Paid by XXXXXXXX4357

May 06, 2024 Mobile recharged 7728051827 DEBIT ₹29

01:19 pm Transaction ID NX24050613194880963921531
UTR No. 449384402538
Airtel Prepaid Reference ID 613036790
Paid by XXXXXXXX4357

May 06, 2024 Paid to PRIYANKA DEVI DEBIT ₹200

12:12 pm Transaction ID T2405061212002788577599
UTR No. 449370165329
Paid by XXXXXXXX4357

May 06, 2024 Paid to Prince Bhai D DEBIT ₹430

12:05 pm Transaction ID T2405061205165588524215
UTR No. 449316963144
Paid by XXXXXXXX4357

May 06, 2024 Paid to PRAMOD KUMAR DEBIT ₹100

12:00 pm Transaction ID T2405061200413572727523
UTR No. 449385593894
Paid by XXXXXXXX4357

May 06, 2024 Received from Prenca Bhua CREDIT ₹980

11:44 am Transaction ID T2405061143507614306970
UTR No. 449387711318
Credited to XXXXXXXX4357

Page 7 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 05, 2024 Paid to DREAM11 DEBIT ₹49

07:24 pm Transaction ID T2405051924193340178233
UTR No. 449285704556
Paid by XXXXXXXX4357

May 05, 2024 Received from Golu Bhai Sadak CREDIT ₹50
07:24 pm Transaction ID T2405051923551391212621
UTR No. 449213162199
Credited to XXXXXXXX4357

May 02, 2024 Paid to DREAM11 DEBIT ₹59

07:19 pm Transaction ID T2405021919422920525345
UTR No. 448970160256
Paid by XXXXXXXX4357

May 02, 2024 Received from Virendra Chacha Dukan CREDIT ₹60
07:14 pm Transaction ID T2405021914203445173072
UTR No. 448985940812
Credited to XXXXXXXX4357

May 02, 2024 Paid to Mobile Premier League DEBIT ₹9

01:26 pm Transaction ID T2405021326162406877860
UTR No. 448989848555
Paid by XXXXXXXX4357

May 02, 2024 Paid to Uday Pradhan DEBIT ₹1,000

12:45 pm Transaction ID T2405021245230990246619
UTR No. 448925899831
Paid by XXXXXXXX4357

May 01, 2024 Paid to Mobile Premier League DEBIT ₹20

09:59 pm Transaction ID T2405012159035634950897
UTR No. 448845424366
Paid by XXXXXXXX4357

May 01, 2024 Paid to Priyanka Devi DEBIT ₹15

08:16 pm Transaction ID T2405012016267458494585
UTR No. 448874663111
Paid by XXXXXXXX4357

Page 8 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 01, 2024 Received from Balbir Jiju CREDIT ₹1,000

07:58 pm Transaction ID T2405011958511811138562
UTR No. 448863290273
Credited to XXXXXXXX4357

May 01, 2024 Paid to DREAM11 DEBIT ₹53

06:59 pm Transaction ID T2405011859176207333226
UTR No. 448899936778
Paid by XXXXXXXX4357

May 01, 2024 Received from Virendra Chacha Dukan CREDIT ₹95
06:58 pm Transaction ID T2405011858419003518982
UTR No. 448897970102
Credited to XXXXXXXX4357

Apr 29, 2024 Received from Monu BhaiRj05 CREDIT ₹55

08:05 am Transaction ID T2404290805311554428808
UTR No. 448676920572
Credited to XXXXXXXX4357

Apr 27, 2024 Paid to Bharat Bhaiya DEBIT ₹30

08:11 pm Transaction ID T2404272011434000114467
UTR No. 448472469496
Paid by XXXXXXXX4357

Apr 26, 2024 Paid to SOMVEER KIRANA STORE DEBIT ₹50

09:06 am Transaction ID T2404260906310628955894
UTR No. 411753318579
Paid by XXXXXXXX4357

Apr 26, 2024 Paid to Udayveer Jeneral Store DEBIT ₹25

09:03 am Transaction ID T2404260903494436252606
UTR No. 411710424715
Paid by XXXXXXXX4357

Apr 26, 2024 Paid to VEERENDRA SINGH DEBIT ₹10

08:29 am Transaction ID T2404260829183615157322
UTR No. 448334200777
Paid by XXXXXXXX4357

Page 9 of 11
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 Monu BhaiRj05 DEBIT ₹50

06:03 pm Transaction ID T2404251803146554972281
UTR No. 448293557745
Paid by XXXXXXXX4357

Apr 25, 2024 Paid to Kirana store DEBIT ₹10

05:50 pm Transaction ID T2404251750022421102225
UTR No. 448204866353
Paid by XXXXXXXX4357

Apr 25, 2024 Paid to PRINCE JUREL? GENRAL STORE?? DEBIT ₹12
02:40 pm Transaction ID T2404251440444888395862
UTR No. 448245696084
Paid by XXXXXXXX4357

Apr 25, 2024 Paid to Golu Bhai Sadak DEBIT ₹20

02:40 pm Transaction ID T2404251440169116805324
UTR No. 448203839378
Paid by XXXXXXXX4357

Apr 25, 2024 Received from Cashfree Payments CREDIT ₹33.25

01:31 pm Transaction ID T2404251331257849017259
UTR No. 411670843689
Credited to XXXXXXXX4357

Apr 25, 2024 Paid to ARAVINDR KUMAR SO BIRI SINGH DEBIT ₹10
12:06 pm Transaction ID T2404251206445089364087
UTR No. 448294249769
Paid by XXXXXXXX4357

Apr 25, 2024 Paid to Golu Bhai Sadak DEBIT ₹20

11:36 am Transaction ID T2404251136075590516849
UTR No. 448269720378
Paid by XXXXXXXX4357

Apr 24, 2024 Paid to Prabhat automobile DEBIT ₹60

08:29 pm Transaction ID T2404242029417440213081
UTR No. 448198011775
Paid by XXXXXXXX4357

Page 10 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 24, 2024 Paid to Udayveer Jeneral Store DEBIT ₹32

07:32 pm Transaction ID T2404241932528148974915
UTR No. 411511965459
Paid by XXXXXXXX4357

Apr 24, 2024 Received from Hemu Bhaiya CREDIT ₹300

03:57 pm Transaction ID T2404241557017578402000
UTR No. 448116100213
Credited to XXXXXXXX4357

Page 11 of 11

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