PhonePe Statement Sep2024 Oct2024

Download as pdf or txt
Download as pdf or txt
You are on page 1of 6

Transaction Statement for 7209942781

10 Sep, 2024 - 10 Oct, 2024

Date Transaction Details Type Amount

Oct 09, 2024 Paid to Madhurendra Sir DEBIT ₹500


10:30 PM Transaction ID T2410092230384746815833
UTR No. 464938678012
Paid by XXXXXX5811

Oct 09, 2024 Paid to Abbu DEBIT ₹1


10:25 PM Transaction ID T2410092225486111368293
UTR No. 464925985721
Paid by XXXXXX5811

Oct 09, 2024 Received from Avishek CREDIT ₹20


12:17 PM Transaction ID T2410091217173801957755
UTR No. 464964646259
Credited to XXXXXXXX3851

Oct 07, 2024 Paid to Sazia Appi DEBIT ₹500


11:15 AM Transaction ID T2410071115079323810269
UTR No. 464762168389
Paid by XXXXXXXX3851

Oct 06, 2024 Received from Sazia Appi CREDIT ₹500


12:32 PM Transaction ID T2410061231597248253085
UTR No. 464687973109
Credited to XXXXXXXX3851

Oct 04, 2024 Paid to NANDITA MEDICAL DEBIT ₹25


08:50 PM Transaction ID T2410042050235276292384
UTR No. 464489701023
Paid by XXXXXXXX3851

Oct 04, 2024 Paid to Maa Vaishno General Store DEBIT ₹110
08:36 PM Transaction ID T2410042036274875675305
UTR No. 427830280623
Paid by XXXXXXXX3851

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

Oct 04, 2024 Paid to General store DEBIT ₹230


08:25 PM Transaction ID T2410042025305995106027
UTR No. 464420226640
Paid by XXXXXXXX3851

Oct 04, 2024 Received from Ehteshamul Haque CREDIT ₹350


07:52 PM Transaction ID T2410041952243767218383
UTR No. 464431206987
Credited to XXXXXXXX3851

Oct 03, 2024 Paid to Salauddin fruit shope DEBIT ₹260


07:03 PM Transaction ID T2410031903195912484866
UTR No. 464394365462
Paid by XXXXXXXX3851

Oct 03, 2024 Received from Sazia Appi CREDIT ₹300


05:12 PM Transaction ID T2410031712414684800322
UTR No. 464342801523
Credited to XXXXXXXX3851

Oct 03, 2024 Paid to General store DEBIT ₹50


03:10 PM Transaction ID T2410031510482107043871
UTR No. 464397359015
Paid by XXXXXXXX3851

Oct 02, 2024 Received from Abbu CREDIT ₹1


11:10 AM Transaction ID T2410021110448856878324
UTR No. 464279165152
Credited to XXXXXXXX3851

Oct 01, 2024 Paid to Sonu pan bhandar DEBIT ₹30


09:01 PM Transaction ID T2410012101534963857841
UTR No. 464133311080
Paid by XXXXXXXX3851

Sep 30, 2024 Paid to Maa Vaishno General Store DEBIT ₹95
08:17 PM Transaction ID T2409302017065501662965
UTR No. 427465509519
Paid by XXXXXXXX3851

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

Sep 30, 2024 Paid to SIKANDAR KUMAR DEBIT ₹40


08:12 PM Transaction ID T2409302012343153409470
UTR No. 464092053572
Paid by XXXXXXXX3851

Sep 30, 2024 Received from Ehteshamul Haque CREDIT ₹250


07:33 PM Transaction ID T2409301933220420947327
UTR No. 464092530661
Credited to XXXXXXXX3851

Sep 29, 2024 Received from Ehteshamul Haque CREDIT ₹100


07:22 PM Transaction ID T2409291921530597426978
UTR No. 463910563226
Credited to XXXXXXXX3851

Sep 28, 2024 Paid to Sabana Begam DEBIT ₹110


06:12 PM Transaction ID T2409281812308246511375
UTR No. 427272563106
Paid by XXXXXXXX3851

Sep 28, 2024 Received from Ehteshamul Haque CREDIT ₹50


05:01 PM Transaction ID T2409281701543795921433
UTR No. 463812178341
Credited to XXXXXXXX3851

Sep 27, 2024 Received from Anish CREDIT ₹40


04:47 PM Transaction ID T2409271647439464458262
UTR No. 676207264554
Credited to XXXXXXXX3851

Sep 24, 2024 Received from Ehteshamul Haque CREDIT ₹60


07:10 PM Transaction ID T2409241910412619055321
UTR No. 463409752612
Credited to XXXXXXXX3851

Sep 23, 2024 Paid to Anish DEBIT ₹40


05:19 PM Transaction ID T2409231719173322356781
UTR No. 463377758073
Paid by XXXXXXXX3851

Page 3 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 20, 2024 Mobile recharged 7361922852 DEBIT ₹10


04:31 PM Transaction ID NX24092016312729676822481
UTR No. 463022667818
Airtel Prepaid Reference ID 1595877591
Paid by XXXXXXXX3851

Sep 16, 2024 Paid to UMESH KUMAR PANDEY DEBIT ₹8


02:08 PM Transaction ID T2409161408275748502400
UTR No. 426052533574
Paid by XXXXXXXX3851

Sep 15, 2024 Paid to SANTOSH KUMAR DEBIT ₹40


06:32 PM Transaction ID T2409151832503299288730
UTR No. 425959305135
Paid by XXXXXXXX3851

Sep 15, 2024 Paid to General store DEBIT ₹380


06:09 PM Transaction ID T2409151809077002794250
UTR No. 462570604174
Paid by XXXXXXXX3851

Sep 15, 2024 Received from Sazia Appi CREDIT ₹400


05:37 PM Transaction ID T2409151737037296958948
UTR No. 462586333507
Credited to XXXXXXXX3851

Sep 15, 2024 Paid to BHEEM SINGH MEENA DEBIT ₹20


09:29 AM Transaction ID T2409150929517343959763
UTR No. 462525606050
Paid by XXXXXXXX3851

Sep 15, 2024 Paid to BHEEM SINGH MEENA DEBIT ₹110


09:12 AM Transaction ID T2409150912228696762197
UTR No. 462500711750
Paid by XXXXXXXX3851

Page 4 of 6
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 15, 2024 Received from Avishek CREDIT ₹100


09:09 AM Transaction ID T2409150909384037178735
UTR No. 462591638204
Credited to XXXXXXXX3851

Sep 14, 2024 Received from Ehteshamul Haque CREDIT ₹30


06:22 PM Transaction ID T2409141822368566200412
UTR No. 462431570057
Credited to XXXXXXXX3851

Sep 14, 2024 Paid to Pan Dukan DEBIT ₹22


07:02 AM Transaction ID T2409140702161006243284
UTR No. 462423235761
Paid by XXXXXXXX3851

Sep 14, 2024 Paid to PRAMOD KUMAR DEBIT ₹20


06:22 AM Transaction ID T2409140622229088657236
UTR No. 462476529608
Paid by XXXXXXXX3851

Sep 13, 2024 Paid to Madhurendra Sir DEBIT ₹500


08:16 PM Transaction ID T2409132016051285781896
UTR No. 462375398347
Paid by XXXXXXXX3851

Sep 11, 2024 Received from Taushif CREDIT ₹300


09:53 PM Transaction ID T2409112153437138193179
UTR No. 462112680768
Credited to XXXXXXXX3851

Sep 10, 2024 Paid to Rakesh kumar DEBIT ₹15


08:27 PM Transaction ID T2409102026561345773138
UTR No. 462048044928
Paid by XXXXXXXX3851

Sep 10, 2024 Paid to Sonu pan bhandar DEBIT ₹30


07:04 PM Transaction ID T2409101904145248779536
UTR No. 462056193253
Paid by XXXXXXXX3851

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

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.

You might also like