Transaction Statement for 6001740863

26 Jul, 2023 - 25 Jul, 2024

Date Transaction Details Type Amount

Jul 25, 2024 Paid to Lija Parbin1 DEBIT ₹500

10:49 AM Transaction ID T2407251049410764340298
UTR No. 420777874536
Paid by XXXXXX3132

Jul 24, 2024 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹10,000

05:52 PM Transaction ID T2407241752172253340017
UTR No. 457215599600
Paid by XXXXXX3132

Jul 24, 2024 Received from Nobi hussain CREDIT ₹10,000

05:44 PM Transaction ID T2407241744451639860849
UTR No. 457288662419
Credited to XXXXXX3132

Jul 24, 2024 Received from Nobi hussain CREDIT ₹1

05:42 PM Transaction ID T2407241742541364701113
UTR No. 457205136480
Credited to XXXXXX3132

Jul 24, 2024 Paid to Friends medical hall DEBIT ₹260

10:39 AM Transaction ID T2407241038591455839225
UTR No. 457293025305
Paid by XXXXXX3132

Jul 23, 2024 Paid to Masud DEBIT ₹5,000

12:51 PM Transaction ID T2407231250576304409854
UTR No. 420551754536
Paid by XXXXXX3132

Jul 23, 2024 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹3,000

12:46 PM Transaction ID T2407231246257702799221
UTR No. 457197626482
Paid by XXXXXX3132

Page 1 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 23, 2024 Received from Mr G.H.AHMED SO M.A JINNAH CREDIT ₹8,000
12:44 PM Transaction ID T2407231243579269971100
UTR No. 457115466635
Credited to XXXXXX3132

Jul 21, 2024 Paid to DEBIT ₹20

10:55 AM OVERTONED GAMEWIN TECHNOLOGIES PRIVATELIMITE
Transaction ID T2407211055253392037155
UTR No. 420310322587
Paid by XXXXXX3132

Jul 20, 2024 Mobile recharged 7896267800 DEBIT ₹352

06:03 AM Transaction ID NX24072006034899884428951
UTR No. 456899396922
Airtel Prepaid Reference ID 139296970
Paid by XXXXXX3132

Jul 18, 2024 Paid to JEL HUSSAIN DEBIT ₹50

09:41 AM Transaction ID T2407180941233929648316
UTR No. 456687286127
Paid by XXXXXX3132

Jul 16, 2024 Received from ******7995 CREDIT ₹1,000

11:38 AM Transaction ID T2407161138318574024678
UTR No. 456429695126
Credited to XXXXXX3132

Jul 16, 2024 Paid to UTPAL CHANDRA MANDAL DEBIT ₹70

08:44 AM Transaction ID T2407160844378893811005
UTR No. 456498864042
Paid by XXXXXX3132

Jul 13, 2024 Paid to RAFIKUL ISLAM DEBIT ₹15

06:25 PM Transaction ID T2407131825378360709303
UTR No. 456178550429
Paid by XXXXXX3132

Page 2 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 12, 2024 Paid to Atowar Store DEBIT ₹100

07:33 PM Transaction ID T2407121933298731907898
UTR No. 456057594551
Paid by XXXXXX3132

Jul 11, 2024 Paid to GAGANJIT KALITA DEBIT ₹10,000

02:28 PM Transaction ID T2407111428058954343509
UTR No. 419311372683
Paid by XXXXXX3132

Jul 10, 2024 Paid to SHAHAJUL ISLAM DEBIT ₹100

07:50 PM Transaction ID T2407101950325003700855
UTR No. 455807987781
Paid by XXXXXX3132

Jul 09, 2024 Received from Moynuddin Number Para CREDIT ₹3,000
05:51 PM Transaction ID T2407091751004821776725
UTR No. 455720944493
Credited to XXXXXX3132

Jul 09, 2024 Paid to Bhai Bhai Medical DEBIT ₹1,100

05:24 PM Transaction ID T2407091724170768922639
UTR No. 419141009309
Paid by XXXXXX3132

Jul 09, 2024 Paid to PANACEAWEBSOLUTIONS PRIVATELIMITED DEBIT ₹500

03:12 PM Transaction ID T2407091512458555922762
UTR No. 419160386712
Paid by XXXXXX3132

Jul 08, 2024 Paid to Mr ARMAN ALI DEBIT ₹130

06:33 PM Transaction ID T2407081833326965935720
UTR No. 419032274427
Paid by XXXXXX3132

Jul 07, 2024 Paid to Hasibul Frnd Jio DEBIT ₹180

08:59 PM Transaction ID T2407072058466295990608
UTR No. 455585494588
Paid by XXXXXX3132

Page 3 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 07, 2024 Paid to Ful Bhanu DEBIT ₹60

05:43 PM Transaction ID T2407071743181635012081
UTR No. 455589017257
Paid by XXXXXX3132

Jul 05, 2024 Paid to SHAHAJUL ISLAM DEBIT ₹55

07:42 PM Transaction ID T2407051942329176307290
UTR No. 455329267826
Paid by XXXXXX3132

Jul 05, 2024 Paid to PANACEAWEBSOLUTIONS PRIVATELIMITED DEBIT ₹500

06:49 PM Transaction ID T2407051849241478307185
UTR No. 418716953835
Paid by XXXXXX3132

Jul 04, 2024 Received from Moynuddin Number Para CREDIT ₹7,000
07:32 PM Transaction ID T2407041932407433185580
UTR No. 455270070101
Credited to XXXXXX3132

Jul 04, 2024 Paid to Moynuddin Number Para DEBIT ₹1

07:31 PM Transaction ID T2407041931107347408009
UTR No. 455214356400
Paid by XXXXXX3132

Jul 04, 2024 Paid to ABUL KALAM STORE DEBIT ₹45

06:40 PM Transaction ID T2407041840372496141980
UTR No. 418647457256
Paid by XXXXXX3132

Jul 04, 2024 Paid to ABUL KALAM STORE DEBIT ₹350

06:32 PM Transaction ID T2407041831599685874397
UTR No. 418696190170
Paid by XXXXXX3132

Jul 04, 2024 Paid to Momin Krishi Beej Bhandar DEBIT ₹40
05:54 PM Transaction ID T2407041754401684544707
UTR No. 455216611699
Paid by XXXXXX3132

Page 4 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹50
10:20 AM Transaction ID T2407041020157454478091
UTR No. 418614872686
Paid by XXXXXX3132

Jul 03, 2024 Paid to DEBIT ₹10

09:26 AM Computer Doken Rangaoani Higher Secondary School
Transaction ID T2407030926388421506467
UTR No. 455197236174
Paid by XXXXXX3132

Jul 03, 2024 Paid to BHAI BHAI MEDICAL STORE DEBIT ₹80
09:18 AM Transaction ID T2407030918493503709553
UTR No. 455140259732
Paid by XXXXXX3132

Jul 02, 2024 Mobile recharged 6001740863 DEBIT ₹29

06:48 PM Transaction ID NX24070218474640417623431
UTR No. 455009451914
Jio Prepaid Reference ID 20632901450
Paid by XXXXXX3132

Jun 30, 2024 Paid to G Vhi DEBIT ₹200

06:00 PM Transaction ID T2406301800190551431554
UTR No. 454895507737
Paid by XXXXXX3132

Jun 29, 2024 Paid to Atowar Store DEBIT ₹900

08:30 PM Transaction ID T2406292030221364988691
UTR No. 454764305670
Paid by XXXXXX3132

Jun 29, 2024 Paid to S M DIGITAL STUDIO DEBIT ₹240

09:46 AM Transaction ID T2406290946187251073052
UTR No. 418132323520
Paid by XXXXXX3132

Page 5 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 28, 2024 Paid to Easadul .. DEBIT ₹10

08:27 PM Transaction ID T2406282027557436214358
UTR No. 418004949282
Paid by XXXXXX3132

Jun 28, 2024 Paid to Lija Parbin1 DEBIT ₹500

12:32 PM Transaction ID T2406281232078641788013
UTR No. 418011824814
Paid by XXXXXX3132

Jun 28, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹95
12:10 PM Transaction ID T2406281210187322733585
UTR No. 418066483326
Paid by XXXXXX3132

Jun 28, 2024 Received from Jalil Vaii CREDIT ₹1,000

11:11 AM Transaction ID T2406281111214945272191
UTR No. 454604818117
Credited to XXXXXX3132

Jun 27, 2024 Paid to Atowar Store DEBIT ₹20

08:59 PM Transaction ID T2406272059382682245700
UTR No. 454598759436
Paid by XXXXXX3132

Jun 26, 2024 Paid to Lija Parbin1 DEBIT ₹500

08:57 AM Transaction ID T2406260857540915017396
UTR No. 417811465483
Paid by XXXXXX3132

Jun 23, 2024 Paid to MD NAZRUL ISLAM DEBIT ₹300

05:37 PM Transaction ID T2406231737200368272105
UTR No. 454187460681
Paid by XXXXXX3132

Jun 23, 2024 Paid to MD NAZRUL ISLAM DEBIT ₹1,400

05:10 PM Transaction ID T2406231710220960541721
UTR No. 454177233710
Paid by XXXXXX3132

Page 6 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 22, 2024 Paid to Hussain Ali DEBIT ₹33

08:53 PM Transaction ID T2406222053343260157922
UTR No. 454018676759
Paid by XXXXXX3132

Jun 21, 2024 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹750

02:50 PM Transaction ID T2406211450400616311657
UTR No. 453967312620
Paid by XXXXXX3132

Jun 20, 2024 Received from ******6225 CREDIT ₹100

06:10 PM Transaction ID T2406201810014169412378
UTR No. 417253427045
Credited to XXXXXX3132

Jun 19, 2024 Paid to Matri Online Services Point DEBIT ₹50
03:44 PM Transaction ID T2406191544228522074205
UTR No. 453784754997
Paid by XXXXXX3132

Jun 19, 2024 Paid to MONOWAR HUSSAIN DEBIT ₹100

02:31 PM Transaction ID T2406191431480516864818
UTR No. 453751457243
Paid by XXXXXX3132

Jun 15, 2024 Received from Azibur Friend Kabaitary CREDIT ₹500
02:25 PM Transaction ID T2406151425423645638445
UTR No. 453364127709
Credited to XXXXXX3132

Jun 13, 2024 Received from NASIR UDDIN CREDIT ₹4,000

04:06 PM Transaction ID T2406131606386119362036
UTR No. 453163333432
Credited to XXXXXX3132

Jun 13, 2024 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹1,000

03:33 PM Transaction ID T2406131533418056082438
UTR No. 453115510955
Paid by XXXXXX3132

Page 7 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 11, 2024 Received from Adv. Sofiour Rohaman 2 CREDIT ₹1,000
07:48 PM Transaction ID T2406111948494698484584
UTR No. 452949646655
Credited to XXXXXX3132

Jun 06, 2024 Paid to HIMANI FILLING 2 DEBIT ₹100

08:55 AM Transaction ID T2406060854589091703510
UTR No. 452465579872
Paid by XXXXXX3132

Jun 05, 2024 Mobile recharged 6001740863 DEBIT ₹29

10:51 PM Transaction ID NX24060522511169473978961
UTR No. 452345620481
Jio Prepaid Reference ID 20438842035
Paid by XXXXXX3132

Jun 05, 2024 Paid to ANAND TRADERS DEBIT ₹500

07:46 PM Transaction ID T2406051946342301973248
UTR No. 415743895752
Paid by XXXXXX3132

Jun 04, 2024 Paid to S.M.Bike service centre DEBIT ₹150

06:14 PM Transaction ID T2406041814104692683259
UTR No. 452229641892
Paid by XXXXXX3132

Jun 04, 2024 Paid to Iyasin Hotel DEBIT ₹200

05:05 PM Transaction ID T2406041705433559372065
UTR No. 452209841209
Paid by XXXXXX3132

Jun 04, 2024 Received from Johirul Law CREDIT ₹140

05:00 PM Transaction ID T2406041700368812492659
UTR No. 452211507745
Credited to XXXXXX3132

Page 8 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2024 Paid to Lija Parbin1 DEBIT ₹200

09:59 AM Transaction ID T2406040958547487487900
UTR No. 452220968454
Paid by XXXXXX3132

Jun 01, 2024 Mobile recharged 6001740863 DEBIT ₹242

07:17 AM Transaction ID NX24060107171361116341611
UTR No. 451992558021
Jio Prepaid Reference ID 20401029083
Paid by XXXXXX3132

May 28, 2024 Paid to Munna DEBIT ₹200

06:21 PM Transaction ID T2405281821325263744666
UTR No. 451548139986
Paid by XXXXXX3132

May 27, 2024 Paid to Bb DEBIT ₹100

02:13 PM Transaction ID T2405271413269964553432
UTR No. 451437446763
Paid by XXXXXX3132

May 25, 2024 Paid to PUJA STORE DEBIT ₹5

03:52 PM Transaction ID T2405251552509907506475
UTR No. 451212975562
Paid by XXXXXX3132

May 24, 2024 Paid to SALAM ALI DEBIT ₹50

06:46 PM Transaction ID T2405241846464786590171
UTR No. 451115531317
Paid by XXXXXX3132

May 24, 2024 Paid to SALAM ALI DEBIT ₹200

06:45 PM Transaction ID T2405241845062501663853
UTR No. 451147253345
Paid by XXXXXX3132

Page 9 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 24, 2024 Paid to BAHARUL ISLAM DEBIT ₹3,000

03:50 PM Transaction ID T2405241550175053665586
UTR No. 451149577522
Paid by XXXXXX3132

May 24, 2024 Paid to Shahina Furniture DEBIT ₹3,000

02:55 PM Transaction ID T2405241455489603641173
UTR No. 414504752344
Paid by XXXXXX3132

May 24, 2024 Paid to Abul Hasen DEBIT ₹900

02:06 PM Transaction ID T2405241406384089524114
UTR No. 414598397726
Paid by XXXXXX3132

May 24, 2024 Paid to MAHALAM ALI DEBIT ₹22,000

01:11 PM Transaction ID T2405241311014418116746
UTR No. 451193222490
Paid by XXXXXX3132

May 24, 2024 Received from Abdullah Vhi Gorom Bazar CREDIT ₹30,000
08:03 AM Transaction ID T2405240803296283393517
UTR No. 451195159374
Credited to XXXXXX3132

May 24, 2024 Received from Abdullah Vhi Gorom Bazar CREDIT ₹1
07:58 AM Transaction ID T2405240758333965594020
UTR No. 451181129908
Credited to XXXXXX3132

May 23, 2024 Paid to ABUL KALAM AZAD DEBIT ₹460

10:12 AM Transaction ID T2405231012535673498083
UTR No. 451022965897
Paid by XXXXXX3132

May 21, 2024 Paid to Ashraful Kalikura Char DEBIT ₹150

09:03 PM Transaction ID T2405212103119588485708
UTR No. 450832720666
Paid by XXXXXX3132

Page 10 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 21, 2024 Paid to AFSAR ALI DEBIT ₹1,700

07:00 PM Transaction ID T2405211900225412331192
UTR No. 450862689811
Paid by XXXXXX3132

May 20, 2024 Paid to MONOWAR HUSSAIN DEBIT ₹1,000

05:23 PM Transaction ID T2405201723277074263483
UTR No. 450746294560
Paid by XXXXXX3132

May 20, 2024 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹2,500

05:22 PM Transaction ID T2405201722486865858477
UTR No. 450739341975
Paid by XXXXXX3132

May 20, 2024 Paid to GAGANJIT STORE DEBIT ₹1,000

05:14 PM Transaction ID T2405201714243873702540
UTR No. 450786177905
Paid by XXXXXX3132

May 20, 2024 Received from Ashraful Kalikura Char CREDIT ₹500
04:50 PM Transaction ID T2405201650240572136632
UTR No. 450781765775
Credited to XXXXXX3132

May 20, 2024 Received from Mazidul Islam ❤❤ Bagin Mondal titla CREDIT ₹2,000
12:00 PM Transaction ID T2405201200531073123444
UTR No. 450757923383
Credited to XXXXXX3132

May 20, 2024 Paid to JOYNAL ABDIN DEBIT ₹60

09:19 AM Transaction ID T2405200919031425924328
UTR No. 450770750942
Paid by XXXXXX3132

May 19, 2024 Paid to Homoeo pharmacy DEBIT ₹600

12:52 PM Transaction ID T2405191251598170533695
UTR No. 450656263484
Paid by XXXXXX3132

Page 11 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 18, 2024 Received from Mazidul Islam ❤❤ Bagin Mondal titla CREDIT ₹5,000
06:54 AM Transaction ID T2405180653562737968663
UTR No. 450570934603
Credited to XXXXXX3132

May 17, 2024 Paid to RITA MONI BORAH DEBIT ₹5

09:30 AM Transaction ID T2405170930336286274505
UTR No. 413809483969
Paid by XXXXXX3132

May 16, 2024 Paid to G Vhi DEBIT ₹450

04:49 PM Transaction ID T2405161649176136928106
UTR No. 450330606665
Paid by XXXXXX3132

May 15, 2024 Paid to Paysol Enterprises DEBIT ₹500

03:58 PM Transaction ID T2405151558007175503053
UTR No. 413640627600
Paid by XXXXXX3132

May 13, 2024 Paid to Anijur Rahman Nararvita Pt 3 DEBIT ₹200

05:26 PM Transaction ID T2405131726346504904322
UTR No. 450050162065
Paid by XXXXXX3132

May 13, 2024 Paid to KAUSHIK PATHAK DEBIT ₹5

09:43 AM Transaction ID T2405130943289516280225
UTR No. 413407674835
Paid by XXXXXX3132

May 12, 2024 Paid to ZUBAIL ISLAM STORE DEBIT ₹20

05:58 PM Transaction ID T2405121758496022493698
UTR No. 449904598113
Paid by XXXXXX3132

May 12, 2024 Paid to ZUBAIL ISLAM STORE DEBIT ₹100

05:56 PM Transaction ID T2405121756522342493104
UTR No. 449970531166
Paid by XXXXXX3132

Page 12 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 12, 2024 Received from Anijur Rahman Nararvita Pt 3 CREDIT ₹200
05:43 PM Transaction ID T2405121743531893168028
UTR No. 449959287326
Credited to XXXXXX3132

May 10, 2024 Paid to MONOWAR HUSSAIN DEBIT ₹150

03:20 PM Transaction ID T2405101520151580502746
UTR No. 449748026135
Paid by XXXXXX3132

May 10, 2024 Paid to AZMINA KHATUN DEBIT ₹50

03:08 PM Transaction ID T2405101508436199783939
UTR No. 449791408979
Paid by XXXXXX3132

May 10, 2024 Paid to GAGANJIT STORE DEBIT ₹130

02:35 PM Transaction ID T2405101435112371807672
UTR No. 449718693844
Paid by XXXXXX3132

May 10, 2024 Paid to antaj sir DEBIT ₹15,000

12:33 PM Transaction ID T2405101233227337393923
UTR No. 449787419131
Paid by XXXXXX3132

May 10, 2024 Received from KARIM ALI CREDIT ₹500

12:26 PM Transaction ID T2405101226457870502842
UTR No. 449717746782
Credited to XXXXXX3132

May 10, 2024 Paid to GIYAS UDDIN DEBIT ₹50

09:35 AM Transaction ID T2405100935410577995532
UTR No. 413188326251
Paid by XXXXXX3132

May 09, 2024 Paid to AZMINA KHATUN DEBIT ₹50

03:18 PM Transaction ID T2405091518390223631479
UTR No. 449616991845
Paid by XXXXXX3132

Page 13 of 50
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 Paid to GAGANJIT STORE DEBIT ₹1,130

01:59 PM Transaction ID T2405091359358398555687
UTR No. 449676537403
Paid by XXXXXX3132

May 09, 2024 Paid to S M DIGITAL STUDIO DEBIT ₹5

09:02 AM Transaction ID T2405090902193411677026
UTR No. 413056970547
Paid by XXXXXX3132

May 09, 2024 Paid to Jiyarul Vhi Misturi Chandubazar DEBIT ₹1,500
07:08 AM Transaction ID T2405090708516132432749
UTR No. 449659121420
Paid by XXXXXX3132

May 09, 2024 Received from Jiyarul Vhi Misturi Chandubazar CREDIT ₹1
07:08 AM Transaction ID T2405090708334241717604
UTR No. 449651685079
Credited to XXXXXX3132

May 07, 2024 Received from Jalil Vaii CREDIT ₹2,000

07:18 PM Transaction ID T2405071917584903861355
UTR No. 449450343921
Credited to XXXXXX3132

May 07, 2024 Paid to Elieas 1 DEBIT ₹250

12:32 PM Transaction ID T2405071232252660557121
UTR No. 449404811515
Paid by XXXXXX3132

May 03, 2024 Mobile recharged 6001740863 DEBIT ₹242

07:12 PM Transaction ID NX24050319120526136216491
UTR No. 449039943312
Jio Prepaid Reference ID 20191623462
Paid by XXXXXX3132

Page 14 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 03, 2024 Paid to Johirul Law DEBIT ₹600

01:31 PM Transaction ID T2405031331255461212726
UTR No. 449016717855
Paid by XXXXXX3132

May 02, 2024 Paid to SPEEDYZONE ECOM PRIVATE LIMITED DEBIT ₹500
06:20 PM Transaction ID T2405021820303339298627
UTR No. 412324494417
Paid by XXXXXX3132

May 02, 2024 Paid to SPEEDYZONE ECOM PRIVATE LIMITED DEBIT ₹500
05:21 AM Transaction ID T2405020521083644361791
UTR No. 412325435548
Paid by XXXXXX3132

May 01, 2024 Paid to SPEEDYZONE ECOM PRIVATE LIMITED DEBIT ₹500
07:32 PM Transaction ID T2405011932321819192427
UTR No. 412287215138
Paid by XXXXXX3132

May 01, 2024 Mobile recharged 6001740863 DEBIT ₹49

02:34 PM Transaction ID NX24050114340581166465311
UTR No. 448807539062
Jio Prepaid Reference ID HGADP1745B0557204464
Paid by XXXXXX3132

Apr 30, 2024 Paid to Nurmahammad B DEBIT ₹1,000

05:39 PM Transaction ID T2404301739289594361666
UTR No. 448754292259
Paid by XXXXXX3132

Apr 29, 2024 Paid to Loknath Paan Bhandar DEBIT ₹350

04:33 PM Transaction ID T2404291633344635894740
UTR No. 448694653440
Paid by XXXXXX3132

Page 15 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 29, 2024 Paid to Masud DEBIT ₹2,000

11:45 AM Transaction ID T2404291145159588843261
UTR No. 412002767263
Paid by XXXXXX3132

Apr 29, 2024 Received from Abdullah Vhi Gorom Bazar CREDIT ₹18,000
10:54 AM Transaction ID T2404291053587926338033
UTR No. 448669350090
Credited to XXXXXX3132

Apr 29, 2024 Received from Abdullah Vhi Gorom Bazar CREDIT ₹2,000
10:50 AM Transaction ID T2404291049486110807973
UTR No. 448697960739
Credited to XXXXXX3132

Apr 29, 2024 Received from Abdullah Vhi Gorom Bazar CREDIT ₹1
10:46 AM Transaction ID T2404291046334143302457
UTR No. 448691376037
Credited to XXXXXX3132

Apr 27, 2024 Paid to SPEEDYZONE ECOM PRIVATE LIMITED DEBIT ₹500
06:01 PM Transaction ID T2404271801420544164227
UTR No. 411809268622
Paid by XXXXXX3132

Apr 26, 2024 Paid to RASHIDA KHATUN DEBIT ₹10

08:46 AM Transaction ID T2404260846119012547280
UTR No. 448362279101
Paid by XXXXXX3132

Apr 23, 2024 Paid to WE CARE ME DICOS DEBIT ₹175

08:41 PM Transaction ID T2404232041052417580609
UTR No. 448062200840
Paid by XXXXXX3132

Apr 23, 2024 Paid to FLORENCE MEDISHOP DEBIT ₹4,000

07:52 PM Transaction ID T2404231952131641840670
UTR No. 448050277497
Paid by XXXXXX3132

Page 16 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2024 Paid to Hitachi Payment Services Pvt Ltd DEBIT ₹4,650
07:25 PM Transaction ID T2404231925027409425548
UTR No. 411466588746
Paid by XXXXXX3132

Apr 23, 2024 Received from Masud CREDIT ₹10,000

07:24 PM Transaction ID T2404231923590836770300
UTR No. 411483505279
Credited to XXXXXX3132

Apr 23, 2024 Paid to FLORENCE MEDISHOP DEBIT ₹2,400

07:01 PM Transaction ID T2404231901126709538354
UTR No. 448054028993
Paid by XXXXXX3132

Apr 23, 2024 Paid to SABJAL ALI DEBIT ₹140

12:00 PM Transaction ID T2404231200377205262901
UTR No. 448095096640
Paid by XXXXXX3132

Apr 23, 2024 Paid to MRITUNJOY DAS DEBIT ₹60

11:14 AM Transaction ID T2404231114002430985039
UTR No. 411435387056
Paid by XXXXXX3132

Apr 22, 2024 Paid to NEW PARAMOUNT HOTEL DEBIT ₹10

08:33 PM Transaction ID T2404222033001278749098
UTR No. 447927957421
Paid by XXXXXX3132

Apr 22, 2024 Paid to NEW PARAMOUNT HOTEL DEBIT ₹110

08:32 PM Transaction ID T2404222032421855106641
UTR No. 447961060423
Paid by XXXXXX3132

Apr 22, 2024 Paid to Abul Hussain Fruit Shop DEBIT ₹150
08:10 PM Transaction ID T2404222010081495931955
UTR No. 411398520657
Paid by XXXXXX3132

Page 17 of 50
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 FLORENCE MEDISHOP DEBIT ₹20

05:40 PM Transaction ID T2404221740515375662378
UTR No. 447995119372
Paid by XXXXXX3132

Apr 22, 2024 Paid to Kodom Store DEBIT ₹30

05:31 PM Transaction ID T2404221731224391302265
UTR No. 411369973369
Paid by XXXXXX3132

Apr 22, 2024 Paid to Kodom Store DEBIT ₹110

05:29 PM Transaction ID T2404221729251392540041
UTR No. 411327341730
Paid by XXXXXX3132

Apr 22, 2024 Received from Masud CREDIT ₹5,000

04:59 PM Transaction ID T2404221659270736680042
UTR No. 411333091304
Credited to XXXXXX3132

Apr 21, 2024 Paid to INUCH ALI DEBIT ₹100

07:56 PM Transaction ID T2404211956051814105166
UTR No. 447891103290
Paid by XXXXXX3132

Apr 21, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹95
06:23 AM Transaction ID T2404210623297772485389
UTR No. 411220251592
Paid by XXXXXX3132

Apr 20, 2024 Mobile recharged 6001740863 DEBIT ₹15

04:24 PM Transaction ID NX24042016244973703391031
UTR No. 447760254850
Jio Prepaid Reference ID 20094011832
Paid by XXXXXX3132

Page 18 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 20, 2024 Paid to VIJAY TRADERS DEBIT ₹500

03:28 PM Transaction ID T2404201527562214144395
UTR No. 411191983425
Paid by XXXXXX3132

Apr 19, 2024 Received from ABDUL KAIUM AL AMAN CREDIT ₹100
05:24 PM Transaction ID T2404191724580618287813
UTR No. 447669518161
Credited to XXXXXX3132

Apr 18, 2024 Paid to VIJAY TRADERS DEBIT ₹500

07:32 PM Transaction ID T2404181931591546020945
UTR No. 410920932791
Paid by XXXXXX3132

Apr 18, 2024 Paid to ANKITA ONLINE SERVICES DEBIT ₹5

09:43 AM Transaction ID T2404180943174455428298
UTR No. 447568657344
Paid by XXXXXX3132

Apr 18, 2024 Paid to RASHIK LIBRARY ABHAYAPURI DEBIT ₹25

09:33 AM Transaction ID T2404180933473593668834
UTR No. 447504206072
Paid by XXXXXX3132

Apr 14, 2024 Paid to Lija Parbin1 DEBIT ₹400

09:45 AM Transaction ID T2404140945230169402852
UTR No. 447168926171
Paid by XXXXXX3132

Apr 13, 2024 Paid to N K ENTERPRISES DEBIT ₹500

01:51 PM Transaction ID T2404131351491310616547
UTR No. 410487574003
Paid by XXXXXX3132

Apr 10, 2024 Paid to N K ENTERPRISES DEBIT ₹500

09:35 PM Transaction ID T2404102135313708762147
UTR No. 410190455692
Paid by XXXXXX3132

Page 19 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 10, 2024 Paid to BABUL STORE DEBIT ₹600

04:03 PM Transaction ID T2404101603311548468298
UTR No. 446753386287
Paid by XXXXXX3132

Apr 10, 2024 Paid to Jiyarul Vhi Chandubazzar DEBIT ₹1,000

02:06 PM Transaction ID T2404101406345197445291
UTR No. 446701226522
Paid by XXXXXX3132

Apr 09, 2024 Paid to A K Agro DEBIT ₹500

07:50 PM Transaction ID T2404091950256771108714
UTR No. 410031320627
Paid by XXXXXX3132

Apr 08, 2024 Paid to Ambiya Kshbari1 DEBIT ₹1,000

02:36 PM Transaction ID T2404081436016521578461
UTR No. 446570087906
Paid by XXXXXX3132

Apr 08, 2024 Paid to Jiyarul Vhi Chandubazzar DEBIT ₹3,000

05:26 AM Transaction ID T2404080526080708762316
UTR No. 446519029673
Paid by XXXXXX3132

Apr 07, 2024 Paid to Shamim dresses DEBIT ₹3,500

09:43 PM Transaction ID T2404072143234563681504
UTR No. 446452839781
Paid by XXXXXX3132

Apr 07, 2024 Paid to MOWAZZENUR HASSAN MURTUZA DEBIT ₹450

07:01 PM Transaction ID T2404071901346935300104
UTR No. 446488022990
Paid by XXXXXX3132

Apr 06, 2024 Paid to Johirul Law DEBIT ₹500

07:01 PM Transaction ID T2404061901539651754377
UTR No. 446328071501
Paid by XXXXXX3132

Page 20 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 06, 2024 Paid to M Baazar Abhyapuri DEBIT ₹115

01:08 PM Transaction ID T2404061307545822092073
UTR No. 409773221077
Paid by XXXXXX3132

Apr 06, 2024 Received from User CREDIT ₹1,000

08:19 AM Transaction ID T2404060818573507128798
UTR No. 446344090377
Credited to XXXXXX3132

Apr 06, 2024 Received from User CREDIT ₹1

08:02 AM Transaction ID T2404060802126999686968
UTR No. 446371329371
Credited to XXXXXX3132

Apr 05, 2024 Paid to Rehena Hotel DEBIT ₹400

08:39 PM Transaction ID T2404052039267873770200
UTR No. 446272794423
Paid by XXXXXX3132

Apr 05, 2024 Mobile recharged 6001740863 DEBIT ₹242

06:11 PM Transaction ID NX24040518110331818258541
UTR No. 446246054899
Jio Prepaid Reference ID 19981095328
Paid by XXXXXX3132

Apr 05, 2024 Received from Choklate Madrassapara CREDIT ₹2,000

09:54 AM Transaction ID T2404050954325888490451
UTR No. 446237253746
Credited to XXXXXX3132

Apr 04, 2024 Paid to Mr Pulses DEBIT ₹1,000

08:41 PM Transaction ID T2404042041495508052072
UTR No. 409557158167
Paid by XXXXXX3132

Page 21 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2024 Received from Abdullah Vhi Gorom Bazar CREDIT ₹9,000
08:16 PM Transaction ID T2404042016373440395435
UTR No. 446140887860
Credited to XXXXXX3132

Apr 04, 2024 Received from Abdullah Vhi Gorom Bazar CREDIT ₹1,000
07:53 PM Transaction ID T2404041953461140216094
UTR No. 446162316585
Credited to XXXXXX3132

Apr 03, 2024 Paid to Lija Parbin1 DEBIT ₹70

09:02 AM Transaction ID T2404030902401198673462
UTR No. 409401592058
Paid by XXXXXX3132

Mar 31, 2024 Paid to Munna DEBIT ₹500

04:04 PM Transaction ID T2403311604449369435290
UTR No. 445725855313
Paid by XXXXXX3132

Mar 31, 2024 Received from ******4488 CREDIT ₹500

04:00 PM Transaction ID T2403311600187646945642
UTR No. 445711872862
Credited to XXXXXX3132

Mar 31, 2024 Paid to Jiyarul Vhi Chandubazzar DEBIT ₹1,000

12:01 PM Transaction ID T2403311201150509183420
UTR No. 445755923420
Paid by XXXXXX3132

Mar 31, 2024 Paid to N K ENTERPRISES DEBIT ₹1,000

06:27 AM Transaction ID T2403310627543923046671
UTR No. 409169036668
Paid by XXXXXX3132

Mar 30, 2024 Received from Adv. Sofiour Rohaman 2 CREDIT ₹800
03:31 PM Transaction ID T2403301530575991715230
UTR No. 445632818200
Credited to XXXXXX3132

Page 22 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 30, 2024 Received from G Vhi CREDIT ₹200

08:54 AM Transaction ID T2403300854013252613258
UTR No. 445697057266
Credited to XXXXXX3132

Mar 27, 2024 Paid to ARIFUL ISLAM DEBIT ₹4,000

03:22 PM Transaction ID T2403271522304830575315
UTR No. 445370798198
Paid by XXXXXX3132

Mar 27, 2024 Received from CREDIT ₹4,000

02:42 PM Monowar Hussain Abhayapuri Kepor dokon
Transaction ID T2403271442467299834527
UTR No. 445384889931
Credited to XXXXXX3132

Mar 26, 2024 Paid to Masud DEBIT ₹5,000

04:27 PM Transaction ID T2403261627423693587269
UTR No. 408627787891
Paid by XXXXXX3132

Mar 26, 2024 Received from ******6815 CREDIT ₹5,000

04:24 PM Transaction ID T2403261624447949318004
UTR No. 445292879809
Credited to XXXXXX3132

Mar 23, 2024 Paid to BIPUL ENTERPRISES DEBIT ₹1,000

03:41 PM Transaction ID T2403231541312587086071
UTR No. 408386157296
Paid by XXXXXX3132

Mar 23, 2024 Received from Ambiya Kshbari1 CREDIT ₹1,000

03:17 PM Transaction ID T2403231516583134939841
UTR No. 444905318359
Credited to XXXXXX3132

Page 23 of 50
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 Mobile recharged 6001740863 DEBIT ₹29

06:38 PM Transaction ID NX24032218381273620245061
UTR No. 444824548295
Jio Prepaid Reference ID 19890038590
Paid by XXXXXX3132

Mar 22, 2024 Paid to SHADOWFAX TECHNOLOGIES PRIVATE LIMITED DEBIT ₹615
01:08 PM Transaction ID T2403221308349666991968
UTR No. 408229461309
Paid by XXXXXX3132

Mar 22, 2024 Paid to G Vhi DEBIT ₹350

01:00 PM Transaction ID T2403221300496991108790
UTR No. 444876660318
Paid by XXXXXX3132

Mar 21, 2024 Paid to Johirul Law DEBIT ₹1,000

02:57 PM Transaction ID T2403211457201459034269
UTR No. 444704065655
Paid by XXXXXX3132

Mar 21, 2024 Received from Elieas 1 CREDIT ₹1,000

02:43 PM Transaction ID T2403211443017726024875
UTR No. 444798829363
Credited to XXXXXX3132

Mar 21, 2024 Mobile recharged 6001740863 DEBIT ₹29

05:54 AM Transaction ID NX24032105542877869254771
UTR No. 444778632933
Jio Prepaid Reference ID 19878828399
Paid by XXXXXX3132

Mar 19, 2024 Received from ******0784 CREDIT ₹1,000

01:22 PM Transaction ID T2403191322549986990199
UTR No. 444572790380
Credited to XXXXXX3132

Page 24 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 19, 2024 Paid to DEBIT ₹1,000

08:31 AM GELAXY MANUFACTURING AND SERVICES PRIVATE
LIMITED
Transaction ID T2403190831380656176124
UTR No. 407992396872
Paid by XXXXXX3132

Mar 19, 2024 Paid to DEBIT ₹500

06:42 AM GELAXY MANUFACTURING AND SERVICES PRIVATE
LIMITED
Transaction ID T2403190642441216139167
UTR No. 407988966874
Paid by XXXXXX3132

Mar 19, 2024 Paid to DEBIT ₹500

05:52 AM GELAXY MANUFACTURING AND SERVICES PRIVATE
LIMITED
Transaction ID T2403190552532640197563
UTR No. 407958610102
Paid by XXXXXX3132

Mar 17, 2024 Paid to S.M.Bike service centre DEBIT ₹700

04:50 PM Transaction ID T2403171650380654126293
UTR No. 444330049650
Paid by XXXXXX3132

Mar 17, 2024 Mobile recharged 6001740863 DEBIT ₹29

06:58 AM Transaction ID NX24031706583429824111371
UTR No. 444399629505
Jio Prepaid Reference ID 19839141016
Paid by XXXXXX3132

Mar 17, 2024 Paid to Acron Ecom Services DEBIT ₹1,500

05:49 AM Transaction ID T2403170548577626049059
UTR No. 407749590078
Paid by XXXXXX3132

Page 25 of 50
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 Mobile recharged 6001740863 DEBIT ₹15

10:16 PM Transaction ID NX24031622161441997022351
UTR No. 444294571335
Jio Prepaid Reference ID 19837836248
Paid by XXXXXX3132

Mar 16, 2024 Mobile recharged 6001740863 DEBIT ₹15

08:25 PM Transaction ID NX24031620250344839946171
UTR No. 444227569414
Jio Prepaid Reference ID 19836470646
Paid by XXXXXX3132

Mar 15, 2024 Mobile recharged 6001740863 DEBIT ₹15

10:18 PM Transaction ID NX24031522180267220277481
UTR No. 444106166779
Jio Prepaid Reference ID 19830477153
Paid by XXXXXX3132

Mar 15, 2024 Paid to SPEEDYZONE ECOM PRIVATE LIMITED DEBIT ₹1,000
10:01 PM Transaction ID T2403152201098884128451
UTR No. 407589711492
Paid by XXXXXX3132

Mar 15, 2024 Paid to SPEEDYZONE ECOM PRIVATE LIMITED DEBIT ₹1,000
07:33 PM Transaction ID T2403151933103220354151
UTR No. 407558610961
Paid by XXXXXX3132

Mar 15, 2024 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹1,000

10:30 AM Transaction ID T2403151030197987642112
UTR No. 444128789384
Paid by XXXXXX3132

Mar 15, 2024 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹12,000

10:28 AM Transaction ID T2403151028493835234890
UTR No. 444130311261
Paid by XXXXXX3132

Page 26 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 15, 2024 Paid to NAGAR SAHKARI BANK LIMITED ETAWAH DEBIT ₹500
07:46 AM Transaction ID T2403150745591679918798
UTR No. 407583057874
Paid by XXXXXX3132

Mar 14, 2024 Paid to NAGAR SAHKARI BANK LIMITED ETAWAH DEBIT ₹500
07:47 PM Transaction ID T2403141947259561260789
UTR No. 407423374713
Paid by XXXXXX3132

Mar 14, 2024 Mobile recharged 6001740863 DEBIT ₹15

07:25 PM Transaction ID NX24031419253412148241351
UTR No. 444096923645
Jio Prepaid Reference ID 19821565867
Paid by XXXXXX3132

Mar 14, 2024 Paid to Johirul Law DEBIT ₹450

05:16 PM Transaction ID T2403141716177753126095
UTR No. 444009795146
Paid by XXXXXX3132

Mar 14, 2024 Paid to NAGAR SAHKARI BANK LIMITED ETAWAH DEBIT ₹500
02:08 PM Transaction ID T2403141408185161332780
UTR No. 407401951723
Paid by XXXXXX3132

Mar 14, 2024 Paid to NAGAR SAHKARI BANK LIMITED ETAWAH DEBIT ₹500
01:59 PM Transaction ID T2403141359363190543400
UTR No. 407496878511
Paid by XXXXXX3132

Mar 14, 2024 Received from Johirul Law CREDIT ₹250

01:58 PM Transaction ID T2403141358012069744538
UTR No. 444026609142
Credited to XXXXXX3132

Page 27 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 14, 2024 Paid to NAGAR SAHKARI BANK LIMITED ETAWAH DEBIT ₹500
12:41 PM Transaction ID T2403141241366065402435
UTR No. 407458124060
Paid by XXXXXX3132

Mar 14, 2024 Paid to NAGAR SAHKARI BANK LIMITED ETAWAH DEBIT ₹500
12:04 PM Transaction ID T2403141204271842953609
UTR No. 407487694820
Paid by XXXXXX3132

Mar 12, 2024 Paid to Raju Fast Food DEBIT ₹60

04:32 PM Transaction ID T2403121632259071275577
UTR No. 407265264618
Paid by XXXXXX3132

Mar 12, 2024 Paid to Raju Fast Food DEBIT ₹140

04:30 PM Transaction ID T2403121630196157677812
UTR No. 407260754535
Paid by XXXXXX3132

Mar 11, 2024 Received from ******5643 CREDIT ₹4,000

08:14 PM Transaction ID T2403112014170917030090
UTR No. 443710078367
Credited to XXXXXX3132

Mar 11, 2024 Paid to Tarani service centre DEBIT ₹100

03:34 PM Transaction ID T2403111534323699156694
UTR No. 443790680468
Paid by XXXXXX3132

Mar 11, 2024 Paid to Tarani service centre DEBIT ₹100

03:33 PM Transaction ID T2403111533011487872049
UTR No. 443732903765
Paid by XXXXXX3132

Page 28 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2024 Paid to DEBIT ₹20

06:06 AM MIRAE ASSET CAPITAL MARKETS INDIA PRIVATE
LIMITED
Transaction ID
ICIb317424cee3c4118840306a4e6ad0a37
UTR No. 406946581129
Paid by XXXXXX3132

Mar 08, 2024 Mobile recharged 6001740863 DEBIT ₹242

05:27 PM Transaction ID NX24030817271541537540811
UTR No. 443472427047
Jio Prepaid Reference ID 19778439179
Paid by XXXXXX3132

Mar 08, 2024 Mobile recharged 6001740863 DEBIT ₹19

11:38 AM Transaction ID NX24030811382297705516771
UTR No. 443484311757
Jio Prepaid Reference ID 19776210611
Paid by XXXXXX3132

Mar 07, 2024 Paid to GUPTA TRADERS DEBIT ₹500

03:15 PM Transaction ID T2403071515299800432567
UTR No. 406739874576
Paid by XXXXXX3132

Mar 06, 2024 Paid to Ramen Store DEBIT ₹5

02:14 PM Transaction ID T2403061414288233104663
UTR No. 406612886965
Paid by XXXXXX3132

Mar 02, 2024 Paid to dkenterprises5rbl DEBIT ₹1,000

11:15 AM Transaction ID T2403021115486409938788
UTR No. 406244690012
Paid by XXXXXX3132

Feb 28, 2024 Paid to Masud DEBIT ₹1,800

12:58 PM Transaction ID T2402281258180573155947
UTR No. 405971267424
Paid by XXXXXX3132

Page 29 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2024 Paid to Masud DEBIT ₹200

12:58 PM Transaction ID T2402281257573201143415
UTR No. 405995747869
Paid by XXXXXX3132

Feb 27, 2024 Paid to Shahalom Islam DEBIT ₹500

05:30 PM Transaction ID T2402271729587946632061
UTR No. 442433186795
Paid by XXXXXX3132

Feb 27, 2024 Paid to Ramen Store DEBIT ₹20

01:53 PM Transaction ID T2402271353541912786294
UTR No. 405813876946
Paid by XXXXXX3132

Feb 26, 2024 Received from Masud CREDIT ₹15,000

12:46 PM Transaction ID T2402261246420938875110
UTR No. 405720660592
Credited to XXXXXX3132

Feb 24, 2024 Paid to G Vhi DEBIT ₹300

03:34 PM Transaction ID T2402241534134783691480
UTR No. 442196862613
Paid by XXXXXX3132

Feb 24, 2024 Paid to Masud DEBIT ₹12,000

10:29 AM Transaction ID T2402241029192385798570
UTR No. 405594606376
Paid by XXXXXX3132

Feb 24, 2024 Received from G Vhi CREDIT ₹315

09:42 AM Transaction ID T2402240942164682297055
UTR No. 442161483861
Credited to XXXXXX3132

Feb 23, 2024 Paid to G Vhi DEBIT ₹1,000

03:12 PM Transaction ID T2402231512442884744702
UTR No. 442023076532
Paid by XXXXXX3132

Page 30 of 50
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 Habizul Islam DEBIT ₹10

10:02 AM Transaction ID T2402221002178433993217
UTR No. 405322996233
Paid by XXXXXX3132

Feb 20, 2024 Paid to Masud DEBIT ₹2,500

06:52 PM Transaction ID T2402201852324185854265
UTR No. 405169009526
Paid by XXXXXX3132

Feb 20, 2024 Received from Masud CREDIT ₹17,000

06:47 PM Transaction ID T2402201846549878252436
UTR No. 405182568151
Credited to XXXXXX3132

Feb 19, 2024 Paid to Arunoday Printers Tradres Enterprise DEBIT ₹100
12:22 PM Transaction ID T2402191222087792156675
UTR No. 405077970947
Paid by XXXXXX3132

Feb 19, 2024 Paid to Amin Computer DEBIT ₹10

08:56 AM Transaction ID T2402190855579807835574
UTR No. 405074183889
Paid by XXXXXX3132

Feb 16, 2024 Paid to RAKESH SUTRADHAR DEBIT ₹100

04:34 PM Transaction ID T2402161634311911798505
UTR No. 441334668859
Paid by XXXXXX3132

Feb 13, 2024 Paid to KAMALA MEDICALE STORE DEBIT ₹5

01:08 PM Transaction ID T2402131308479598850144
UTR No. 441084134127
Paid by XXXXXX3132

Feb 12, 2024 Paid to antaj sir DEBIT ₹1,000

03:58 PM Transaction ID T2402121558149474885510
UTR No. 440943196932
Paid by XXXXXX3132

Page 31 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2024 Received from Adv. Sofiour Rohaman 2 CREDIT ₹1,000
03:56 PM Transaction ID T2402121556244981215154
UTR No. 440922465252
Credited to XXXXXX3132

Feb 12, 2024 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹1,000

03:54 PM Transaction ID T2402121554478783421892
UTR No. 440908970814
Paid by XXXXXX3132

Feb 12, 2024 Paid to EKART DEBIT ₹377

10:11 AM Transaction ID T2402121011106901215750
UTR No. 440914393635
Paid by XXXXXX3132

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

09:58 AM Transaction ID T2402120958364343996222
UTR No. 404378253867
Credited to XXXXXX3132

Feb 09, 2024 Paid to BABUL STORE DEBIT ₹50

05:42 PM Transaction ID T2402091742113609021406
UTR No. 440652705532
Paid by XXXXXX3132

Feb 09, 2024 Mobile recharged 6001740863 DEBIT ₹242

05:41 PM Transaction ID NX24020917414105420307561
UTR No. 440667102893
Jio Prepaid Reference ID 19576466491
Paid by XXXXXX3132

Feb 06, 2024 Received from Jiyarul Vhi Chandubazzar CREDIT ₹400
09:13 PM Transaction ID T2402062113286456961347
UTR No. 440310044625
Credited to XXXXXX3132

Page 32 of 50
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 GAGANJIT STORE DEBIT ₹300

01:59 PM Transaction ID T2402061359566822005175
UTR No. 440383769602
Paid by XXXXXX3132

Feb 06, 2024 Paid to Tarani service centre DEBIT ₹2,000

01:59 PM Transaction ID T2402061359159555585834
UTR No. 440358309775
Paid by XXXXXX3132

Feb 06, 2024 Received from MD ANOWAR HUSSAIN CREDIT ₹2,300

01:19 PM Transaction ID T2402061319318047345659
UTR No. 403723902768
Credited to XXXXXX3132

Feb 05, 2024 Paid to MONOWAR HUSSAIN DEBIT ₹250

03:41 PM Transaction ID T2402051541470994060133
UTR No. 440251590390
Paid by XXXXXX3132

Jan 29, 2024 Received from Munna CREDIT ₹1,100

07:58 PM Transaction ID T2401291958052421033322
UTR No. 439501118970
Credited to XXXXXX3132

Jan 29, 2024 Paid to Munna DEBIT ₹1,100

07:53 PM Transaction ID T2401291953281815621762
UTR No. 439532692128
Paid by XXXXXX3132

Jan 26, 2024 Paid to Jiyarul Vhi Chandubazzar DEBIT ₹50

09:24 AM Transaction ID T2401260924336085985151
UTR No. 439258189115
Paid by XXXXXX3132

Jan 25, 2024 Paid to SHAHAR ALI DEBIT ₹300

03:09 PM Transaction ID T2401251509325355867384
UTR No. 439137597493
Paid by XXXXXX3132

Page 33 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 25, 2024 Paid to Jiyarul Vhi Chandubazzar DEBIT ₹1,000

09:24 AM Transaction ID T2401250924360112534728
UTR No. 439125524677
Paid by XXXXXX3132

Jan 24, 2024 Paid to GAGANJIT KALITA DEBIT ₹500

04:23 PM Transaction ID T2401241623055478407442
UTR No. 402498837431
Paid by XXXXXX3132

Jan 24, 2024 Paid to MONOWAR HUSSAIN DEBIT ₹1,000

03:31 PM Transaction ID T2401241531150789544459
UTR No. 439012950568
Paid by XXXXXX3132

Jan 23, 2024 Paid to Johirul Islam DEBIT ₹300

04:19 PM Transaction ID T2401231619118404519231
UTR No. 438969264567
Paid by XXXXXX3132

Jan 23, 2024 Received from Abdul kader CREDIT ₹300

10:09 AM Transaction ID T2401231009358390744730
UTR No. 438995022565
Credited to XXXXXX3132

Jan 22, 2024 Paid to MEMENTO MART DEBIT ₹100

02:36 PM Transaction ID T2401221436383289420107
UTR No. 438803250027
Paid by XXXXXX3132

Jan 20, 2024 Paid to Gajibor Rohama Kritonpara DEBIT ₹5,000

06:33 PM Transaction ID T2401201833386357600071
UTR No. 438672764686
Paid by XXXXXX3132

Jan 20, 2024 Paid to Adv Monowar Lotibary DEBIT ₹150

03:32 PM Transaction ID T2401201532459376860135
UTR No. 438649141842
Paid by XXXXXX3132

Page 34 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 18, 2024 Received from Abdullah Vhi Gorom Bazar CREDIT ₹8,000
01:44 PM Transaction ID T2401181344101978395550
UTR No. 438428706420
Credited to XXXXXX3132

Jan 16, 2024 Received from G Vhi CREDIT ₹1,000

06:11 PM Transaction ID T2401161810567132182176
UTR No. 438284518156
Credited to XXXXXX3132

Jan 11, 2024 Paid to Jiyarul Vhi Chandubazzar DEBIT ₹100

05:24 PM Transaction ID T2401111724255590446979
UTR No. 401132143884
Paid by XXXXXX3132

Jan 10, 2024 Paid to Adv Gautom Guwahati DEBIT ₹10,000

04:36 PM Transaction ID T2401101636376590465016
UTR No. 401062340551
Paid by XXXXXX3132

Jan 10, 2024 Received from Masud CREDIT ₹4,500

04:31 PM Transaction ID T2401101631513964040673
UTR No. 401068760308
Credited to XXXXXX3132

Jan 10, 2024 Paid to Masud DEBIT ₹500

02:21 PM Transaction ID T2401101421248426475862
UTR No. 401044366188
Paid by XXXXXX3132

Jan 08, 2024 Received from Mostofa Vhi Nararvita CREDIT ₹1,500
09:16 PM Transaction ID T2401082116322428635725
UTR No. 437497496587
Credited to XXXXXX3132

Jan 06, 2024 Paid to Abdul latif Payer Bazaar DEBIT ₹2,950
04:14 PM Transaction ID T2401061614375221693419
UTR No. 437290736327
Paid by XXXXXX3132

Page 35 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 06, 2024 Received from antaj sir CREDIT ₹5,000

01:54 PM Transaction ID T2401061354388595287455
UTR No. 437206669282
Credited to XXXXXX3132

Jan 06, 2024 Paid to Piradora Baye DEBIT ₹10,000

11:26 AM Transaction ID T2401061126547763730109
UTR No. 437292753567
Paid by XXXXXX3132

Jan 06, 2024 Paid to Masud DEBIT ₹3,000

10:51 AM Transaction ID T2401061051155778245120
UTR No. 400694819942
Paid by XXXXXX3132

Jan 04, 2024 Received from Jiyarul Vhi Chandubazzar CREDIT ₹1,500
05:03 PM Transaction ID T2401041703272513647708
UTR No. 437078787338
Credited to XXXXXX3132

Dec 29, 2023 Paid to Bikash store DEBIT ₹20

06:42 PM Transaction ID T2312291842437230035260
UTR No. 372970365120
Paid by XXXXXX3132

Dec 29, 2023 Received from Suddam Hussain Rangapani CREDIT ₹1,500
09:15 AM Transaction ID T2312290915166270996837
UTR No. 336360695713
Credited to XXXXXX3132

Dec 28, 2023 Paid to SHANTI BEWA DEBIT ₹50

03:51 PM Transaction ID T2312281551219439270822
UTR No. 372864958934
Paid by XXXXXX3132

Dec 26, 2023 Paid to MOZUMDAR MEDICAL STORE DEBIT ₹500

04:20 PM Transaction ID T2312261620352067123226
UTR No. 372670257825
Paid by XXXXXX3132

Page 36 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 26, 2023 Paid to JAHANGIR ALOM DEBIT ₹700

03:23 PM Transaction ID T2312261523401525821719
UTR No. 372687133054
Paid by XXXXXX3132

Dec 26, 2023 Paid to Ramen Store DEBIT ₹10

12:07 PM Transaction ID T2312261207390951625265
UTR No. 336049578326
Paid by XXXXXX3132

Dec 25, 2023 Paid to ITR file Bortary DEBIT ₹2,000

01:29 PM Transaction ID T2312251329481194654434
UTR No. 372552899379
Paid by XXXXXX3132

Dec 25, 2023 Received from Jiyarul Vhi Chandubazzar CREDIT ₹2,000
12:09 PM Transaction ID T2312251209509232303849
UTR No. 372590286357
Credited to XXXXXX3132

Dec 22, 2023 Paid to Adv Gautom Guwahati DEBIT ₹15,000

09:17 PM Transaction ID T2312222117264000799930
UTR No. 335643073679
Paid by XXXXXX3132

Dec 19, 2023 Paid to Jiyarul Vhi Chandubazzar DEBIT ₹200

05:06 PM Transaction ID T2312191706486262281178
UTR No. 371974111926
Paid by XXXXXX3132

Dec 19, 2023 Paid to GAGANJIT STORE DEBIT ₹3,000

04:05 PM Transaction ID T2312191605411479835802
UTR No. 371907073917
Paid by XXXXXX3132

Dec 19, 2023 Received from Adv. Sofiour Rohaman 2 CREDIT ₹2,500
04:01 PM Transaction ID T2312191601224232969752
UTR No. 371986085070
Credited to XXXXXX3132

Page 37 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 19, 2023 Paid to JAHANGIR ALOM DEBIT ₹200

11:39 AM Transaction ID T2312191139236413666730
UTR No. 371958138628
Paid by XXXXXX3132

Dec 18, 2023 Paid to SMART IT HUB DEBIT ₹730

04:55 PM Transaction ID T2312181655298895801761
UTR No. 371802921867
Paid by XXXXXX3132

Dec 15, 2023 Mobile recharged 6001740863 DEBIT ₹241

03:12 PM Transaction ID NX23121515123015571030031
UTR No. 371528204924
Jio Prepaid Reference ID 19134434013
Paid by XXXXXX3132

Dec 15, 2023 Paid to RAMEN DAS DEBIT ₹5

01:39 PM Transaction ID T2312151339245947793764
UTR No. 334954798996
Paid by XXXXXX3132

Dec 15, 2023 Paid to ADHIKARY FILLING STATION DEBIT ₹700

09:13 AM Transaction ID T2312150912566716874521
UTR No. 334900637099
Paid by XXXXXX3132

Dec 14, 2023 Paid to Ms PROGYAT RETAIL DEBIT ₹500

04:26 PM Transaction ID T2312141626031360654172
UTR No. 371418643143
Paid by XXXXXX3132

Dec 14, 2023 Paid to MADHAB SANNASI DEBIT ₹100

11:22 AM Transaction ID T2312141122306172022723
UTR No. 334854774248
Paid by XXXXXX3132

Page 38 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 14, 2023 Paid to Mr NITU KALITA DEBIT ₹50

10:59 AM Transaction ID T2312141059262203102171
UTR No. 334835453448
Paid by XXXXXX3132

Dec 14, 2023 Paid to Adv Gautom Guwahati DEBIT ₹8,000

10:09 AM Transaction ID T2312141009165493102844
UTR No. 334850502021
Paid by XXXXXX3132

Dec 13, 2023 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹2,700

07:57 PM Transaction ID T2312131957053573895316
UTR No. 371396949201
Paid by XXXXXX3132

Dec 13, 2023 Paid to Shopon Bromon Ikrabari DEBIT ₹100

05:31 PM Transaction ID T2312131731221824862764
UTR No. 371392950105
Paid by XXXXXX3132

Dec 13, 2023 Paid to MONOWAR HUSSAIN DEBIT ₹100

04:11 PM Transaction ID T2312131611324216338356
UTR No. 371399078606
Paid by XXXXXX3132

Dec 07, 2023 Paid to Pijush's Digiwork DEBIT ₹30

09:50 AM Transaction ID T2312070950376332348158
UTR No. 370775046733
Paid by XXXXXX3132

Dec 06, 2023 Paid to GOVIND PRASAD KUSHWAHA DEBIT ₹5,000

10:29 AM Transaction ID T2312061029177711347208
UTR No. 334059288157
Paid by XXXXXX3132

Dec 05, 2023 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹3,000

12:51 PM Transaction ID T2312051251058800319797
UTR No. 370525900287
Paid by XXXXXX3132

Page 39 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 03, 2023 Paid to JOHIRUL ISLAM DEBIT ₹1,400

02:58 PM Transaction ID T2312031457593770621980
UTR No. 370334833300
Paid by XXXXXX3132

Dec 01, 2023 Paid to Ramen Store DEBIT ₹5

02:53 PM Transaction ID T2312011453078600211007
UTR No. 333538901185
Paid by XXXXXX3132

Dec 01, 2023 Paid to Matri Online Services Point DEBIT ₹10
09:15 AM Transaction ID T2312010915365189979471
UTR No. 370119496970
Paid by XXXXXX3132

Nov 29, 2023 Paid to JIYARUL ISLAM DEBIT ₹20

09:25 AM Transaction ID T2311290925154664509884
UTR No. 333352631921
Paid by XXXXXX3132

Nov 28, 2023 Paid to Adv Monowar Lotibary DEBIT ₹230

12:38 PM Transaction ID T2311281238035785660416
UTR No. 369880255870
Paid by XXXXXX3132

Nov 27, 2023 Paid to David Interior DEBIT ₹500

06:31 PM Transaction ID T2311271831221307805618
UTR No. 333168620230
Paid by XXXXXX3132

Nov 27, 2023 Paid to MAYEN UDDINMAINUDDIN DEBIT ₹1,100

04:26 PM Transaction ID T2311271626459540042512
UTR No. 369734517146
Paid by XXXXXX3132

Nov 27, 2023 Received from Baharul Islam CREDIT ₹3,500

09:06 AM Transaction ID T2311270906253631564508
UTR No. 333171812987
Credited to XXXXXX3132

Page 40 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 27, 2023 Received from Baharul Islam CREDIT ₹1

09:05 AM Transaction ID T2311270905341010863799
UTR No. 333146064553
Credited to XXXXXX3132

Nov 26, 2023 Paid to HIMANI FILLING STATION DEBIT ₹100

10:22 AM Transaction ID T2311261022337049289190
UTR No. 369601320695
Paid by XXXXXX3132

Nov 26, 2023 Received from ******5921 CREDIT ₹5,000

09:35 AM Transaction ID T2311260935279692125543
UTR No. 369613898356
Credited to XXXXXX3132

Nov 25, 2023 Paid to Aaaa DEBIT ₹150

09:06 PM Transaction ID T2311252105554149103288
UTR No. 369569711379
Paid by XXXXXX3132

Nov 24, 2023 Received from Muzmmil CREDIT ₹500

06:15 PM Transaction ID T2311241815274750031298
UTR No. 369442116013
Credited to XXXXXX3132

Nov 18, 2023 Paid to DHANJIT RAY DEBIT ₹310

02:52 PM Transaction ID T2311181452314533142116
UTR No. 332205340217
Paid by XXXXXX3132

Nov 17, 2023 Mobile recharged 6001740863 DEBIT ₹241

02:47 PM Transaction ID NX23111714472314660132841
UTR No. 368717462129
Jio Prepaid Reference ID 18919693543
Paid by XXXXXX3132

Page 41 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 10, 2023 Paid to Adv Monowar Lotibary DEBIT ₹200

05:46 PM Transaction ID T2311101746331294601175
UTR No. 331442849879
Paid by XXXXXX3132

Nov 10, 2023 Received from Shopon Bromon Ikrabari CREDIT ₹500
05:21 PM Transaction ID T2311101721145476104643
UTR No. 331426844941
Credited to XXXXXX3132

Nov 10, 2023 Paid to Mahammad Ali DEBIT ₹5

09:21 AM Transaction ID T2311100920593468344437
UTR No. 331403866710
Paid by XXXXXX3132

Nov 09, 2023 Paid to RAMEN DAS DEBIT ₹5

02:29 PM Transaction ID T2311091429252707562093
UTR No. 331354269936
Paid by XXXXXX3132

Nov 09, 2023 Received from SUBAHANA IASMIN CREDIT ₹100

12:49 PM Transaction ID T2311091249249525054182
UTR No. 367917359193
Credited to XXXXXX3132

Nov 08, 2023 Paid to SULTAN MAMUD TALUKDER DEBIT ₹20

01:53 PM Transaction ID T2311081353146130107344
UTR No. 331295993891
Paid by XXXXXX3132

Nov 08, 2023 Paid to Matri Online Services Point DEBIT ₹130
09:16 AM Transaction ID T2311080916244273003276
UTR No. 331230066612
Paid by XXXXXX3132

Nov 06, 2023 Paid to RAMEN DAS DEBIT ₹10

12:43 PM Transaction ID T2311061243213139156951
UTR No. 331088571082
Paid by XXXXXX3132

Page 42 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 03, 2023 Paid to Jana Small Finance Bank DEBIT ₹3,000
07:29 PM Transaction ID T2311031928552105384185
UTR No. 330790766684
Paid by XXXXXX3132

Nov 03, 2023 Paid to Adv Monowar Lotibary DEBIT ₹1

07:12 PM Transaction ID T2311031912372864268190
UTR No. 330744934643
Paid by XXXXXX3132

Nov 01, 2023 Received from Adv Monowar Lotibary CREDIT ₹700
06:00 PM Transaction ID T2311011800076082942225
UTR No. 330510239656
Credited to XXXXXX3132

Oct 27, 2023 Paid to Pijush's Digiwork DEBIT ₹5

01:32 PM Transaction ID T2310271332054888600343
UTR No. 366612772828
Paid by XXXXXX3132

Oct 26, 2023 Paid to RASHIDA KHATUN DEBIT ₹300

07:12 AM Transaction ID T2310260712527810642030
UTR No. 329920341510
Paid by XXXXXX3132

Oct 21, 2023 Paid to KIM Maths Tution DEBIT ₹1,000

06:39 PM Transaction ID T2310211839417300872930
UTR No. 329461759900
Paid by XXXXXX3132

Oct 21, 2023 Mobile recharged 6001740863 DEBIT ₹19

06:32 PM Transaction ID NX23102118324075025435331
UTR No. 366097426164
Jio Prepaid Reference ID 18716514129
Paid by XXXXXX3132

Page 43 of 50
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 Electricity bill paid 060000035446 DEBIT ₹1,251

02:33 PM Transaction ID NX23102114331801562368601
UTR No. 366004376997
BBPS Transaction ID PP013294E41A59HRGOQ1
Paid by XXXXXX3132

Oct 20, 2023 Mobile recharged 6001740863 DEBIT ₹241

02:05 PM Transaction ID NX23102014044795282932191
UTR No. 365913895883
Jio Prepaid Reference ID 18707300868
Paid by XXXXXX3132

Oct 19, 2023 Paid to GAGANJIT STORE DEBIT ₹130

11:53 AM Transaction ID T2310191152519835499216
UTR No. 365864455963
Paid by XXXXXX3132

Oct 18, 2023 Paid to fgfxs DEBIT ₹600

07:30 PM Transaction ID T2310181930013428391914
UTR No. 329120113962
Paid by XXXXXX3132

Oct 18, 2023 Paid to RASHIDA KHATUN DEBIT ₹350

06:00 PM Transaction ID T2310181800406878930776
UTR No. 329169864950
Paid by XXXXXX3132

Oct 18, 2023 Paid to ABU TAHER DEBIT ₹3,300

03:49 PM Transaction ID T2310181549323056952890
UTR No. 365765039404
Paid by XXXXXX3132

Oct 18, 2023 Received from Abdullah Vhi Gorom Bazar CREDIT ₹8,000
10:16 AM Transaction ID T2310181015554465114999
UTR No. 365759031239
Credited to XXXXXX3132

Page 44 of 50
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 Mehedi Hasan DEBIT ₹450

01:54 PM Transaction ID T2310151354080415828568
UTR No. 328895628615
Paid by XXXXXX3132

Oct 15, 2023 Paid to Dristi optical DEBIT ₹45

01:48 PM Transaction ID T2310151347585486362602
UTR No. 365474815225
Paid by XXXXXX3132

Oct 13, 2023 Paid to Adv Monowar Lotibary DEBIT ₹3,000

08:28 PM Transaction ID T2310132028327697134323
UTR No. 365281817234
Paid by XXXXXX3132

Oct 13, 2023 Received from Abdul latif Payer Bazaar CREDIT ₹100
04:51 PM Transaction ID T2310131651484147122274
UTR No. 365264492578
Credited to XXXXXX3132

Oct 13, 2023 Paid to Abdul latif Payer Bazaar DEBIT ₹2,900
04:42 PM Transaction ID T2310131642336589229942
UTR No. 365294352053
Paid by XXXXXX3132

Oct 13, 2023 Received from RASHIDA KHATUN CREDIT ₹1,300

04:38 PM Transaction ID T2310131638416063593946
UTR No. 328616666717
Credited to XXXXXX3132

Oct 13, 2023 Received from RASHIDA KHATUN CREDIT ₹2,000

04:37 PM Transaction ID T2310131637493189707961
UTR No. 328616666073
Credited to XXXXXX3132

Oct 13, 2023 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹1,500

02:43 PM Transaction ID T2310131443398568720952
UTR No. 365249679159
Paid by XXXXXX3132

Page 45 of 50
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 Adv Monowar Lotibary DEBIT ₹1,000

05:48 PM Transaction ID T2310121748491440502169
UTR No. 365198932471
Paid by XXXXXX3132

Oct 12, 2023 Received from ajmal hoque CREDIT ₹2,000

12:29 PM Transaction ID T2310121229163543973349
UTR No. 328545406635
Credited to XXXXXX3132

Oct 11, 2023 Paid to Masud DEBIT ₹100

12:15 PM Transaction ID T2310111215532524579642
UTR No. 365026216496
Paid by XXXXXX3132

Oct 10, 2023 Paid to Adv. Sofiour Rohaman 2 DEBIT ₹7,500

09:18 PM Transaction ID T2310102118096319116065
UTR No. 364992771053
Paid by XXXXXX3132

Oct 10, 2023 Paid to SIDALSATI FILLING STATION DEBIT ₹1

04:36 PM Transaction ID T2310101636474633362662
UTR No. 364983003308
Paid by XXXXXX3132

Oct 10, 2023 Paid to SIDALSATI FILLING STATION DEBIT ₹500

04:35 PM Transaction ID T2310101635331269392466
UTR No. 364941489663
Paid by XXXXXX3132

Oct 10, 2023 Paid to Masud DEBIT ₹500

02:01 PM Transaction ID T2310101401323556489055
UTR No. 364900609830
Paid by XXXXXX3132

Oct 07, 2023 Paid to antaj sir DEBIT ₹4,000

02:01 PM Transaction ID T2310071401374048205859
UTR No. 364657430825
Paid by XXXXXX3132

Page 46 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 06, 2023 Received from Abdullah Vhi Gorom Bazar CREDIT ₹4,000
05:57 PM Transaction ID T2310061757440047513467
UTR No. 364532765229
Credited to XXXXXX3132

Oct 06, 2023 Paid to KAYEM UDDIN MANDAL DEBIT ₹200

12:58 AM Transaction ID T2310060058139546452246
UTR No. 364510842582
Paid by XXXXXX3132

Oct 05, 2023 Received from Adv Monowar Lotibary CREDIT ₹600
06:14 PM Transaction ID T2310051814007302549721
UTR No. 364442322961
Credited to XXXXXX3132

Oct 03, 2023 Paid to S.M STORS DEBIT ₹20

11:53 AM Transaction ID T2310031153179857984969
UTR No. 364220335714
Paid by XXXXXX3132

Sep 25, 2023 Paid to MOSTAFIZUR RAHMAN DEBIT ₹500

12:59 PM Transaction ID T2309251259017917170899
UTR No. 326840892424
Paid by XXXXXX3132

Sep 25, 2023 Paid to ARJYA TAYAR DEBIT ₹900

10:53 AM Transaction ID T2309251053082212465608
UTR No. 363482796664
Paid by XXXXXX3132

Sep 25, 2023 Received from sanidulislam CREDIT ₹1,500

08:47 AM Transaction ID T2309250847440870882268
UTR No. 363448574353
Credited to XXXXXX3132

Sep 23, 2023 Paid to BAR COUNCIL OF INDIA TRUST PEARL FIRST DEBIT ₹3,582.60
09:53 PM Transaction ID T2309232153269720579779
UTR No. 326601187864
Paid by XXXXXX3132

Page 47 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 23, 2023 Received from Johirul Law CREDIT ₹100

09:28 PM Transaction ID T2309232128375997399311
UTR No. 363276696303
Credited to XXXXXX3132

Sep 22, 2023 Received from Safikul Islam CREDIT ₹3,500

06:47 PM Transaction ID T2309221847186248436289
UTR No. 363180786503
Credited to XXXXXX3132

Sep 19, 2023 Paid to Adv Monowar Lotibary DEBIT ₹1,000

04:21 PM Transaction ID T2309191621174266079020
UTR No. 362881566761
Paid by XXXXXX3132

Sep 19, 2023 Received from Adv. Sofiour Rohaman 2 CREDIT ₹1,000
01:34 PM Transaction ID T2309191334477398424042
UTR No. 362823220292
Credited to XXXXXX3132

Sep 15, 2023 Paid to BANASHREE GOGOI DEBIT ₹1,000

09:09 AM Transaction ID T2309150909125315643555
UTR No. 362414229744
Paid by XXXXXX3132

Aug 28, 2023 Paid to Adv Monowar Lotibary DEBIT ₹150

09:23 PM Transaction ID T2308282123281402366752
UTR No. 324031979645
Paid by XXXXXX3132

Aug 25, 2023 Received from Adv Monowar Lotibary CREDIT ₹100
04:11 PM Transaction ID T2308251611484615425641
UTR No. 360378997732
Credited to XXXXXX3132

Aug 20, 2023 Received from G Vhi CREDIT ₹400

04:40 PM Transaction ID T2308201640044526559298
UTR No. 359824233307
Credited to XXXXXX3132

Page 48 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 17, 2023 Paid to Azhar Chandubazar DEBIT ₹350

05:49 PM Transaction ID T2308171749462417961864
UTR No. 322921847676
Paid by XXXXXX3132

Aug 17, 2023 Paid to Chandubazzar Share Stationary DEBIT ₹300

05:28 PM Transaction ID T2308171728131701465601
UTR No. 322955492293
Paid by XXXXXX3132

Aug 16, 2023 Paid to MONOWAR HUSSAIN DEBIT ₹1,000

03:30 PM Transaction ID T2308161530231587928253
UTR No. 322875179317
Paid by XXXXXX3132

Aug 16, 2023 Received from Mr JAHIRUL ISLAM CREDIT ₹1,300

12:36 PM Transaction ID T2308161236508389736207
UTR No. 322844853671
Credited to XXXXXX3132

Aug 16, 2023 Received from G Vhi CREDIT ₹5,500

07:52 AM Transaction ID T2308160752430993726823
UTR No. 359459572126
Credited to XXXXXX3132

Aug 04, 2023 Paid to Mr Monowar Hussain DEBIT ₹5,000

11:05 AM Transaction ID T2308041105111142782212
UTR No. 321683316287
Paid by XXXXXX3132

Aug 04, 2023 Received from Johirul Islam CREDIT ₹3,000

10:39 AM Transaction ID T2308041039431898758198
UTR No. 358204174412
Credited to XXXXXX3132

Aug 04, 2023 Received from Johirul Law CREDIT ₹7,000

10:22 AM Transaction ID T2308041022056436069085
UTR No. 358260618581
Credited to XXXXXX3132

Page 49 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 04, 2023 Received from User CREDIT ₹6,000

08:24 AM Transaction ID T2308040824233536171116
UTR No. 358266681331
Credited to XXXXXX3132

Aug 04, 2023 Received from ******7088 CREDIT ₹1,000

08:21 AM Transaction ID T2308040821431209999162
UTR No. 321631267661
Credited to XXXXXX3132

Aug 04, 2023 Received from ******9848 CREDIT ₹4,000

08:18 AM Transaction ID T2308040818107031798539
UTR No. 321614140903
Credited to XXXXXX3132

Jul 28, 2023 Paid to Abdul latif Payer Bazaar DEBIT ₹50
05:26 PM Transaction ID T2307281726071062595396
UTR No. 320902450792
Paid by XXXXXX3132

Jul 28, 2023 Paid to MS JHARPARA SERVICE STATION DEBIT ₹100

04:34 PM Transaction ID T2307281634415607319653
UTR No. 320936244654
Paid by XXXXXX3132

Page 50 of 50

This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case
of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.com/
terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.

Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap funds,
etc. through SMS, emails and calls. The contents of this email and document are confidential and intended for
the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.