PhonePe Statement Jul2024 Jul2024

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Transaction Statement for 8050092868

01 Jul, 2024 - 31 Jul, 2024

Date Transaction Details Type Amount

Jul 20, 2024 Received from Ranjith Acharya CREDIT ₹400


09:19 pm Transaction ID T2407202119191904172932
UTR No. 456825601217
Credited to XXXXXXXXXX372503

Jul 16, 2024 Mobile bill paid 8050092868 DEBIT ₹1,159.79


11:27 am Transaction ID NX24071611274467244950881
UTR No. 456489190476
BBPS Transaction ID PP014198BB3MOD830UC1
Paid by XXXXXXXXXX372503

Jul 16, 2024 Received from praveen CREDIT ₹2,000


11:27 am Transaction ID T2407161127034081316627
UTR No. 456497291663
Credited to XXXXXXXXXX372503

Jul 13, 2024 Paid to SANIYA ENTERPRISE DEBIT ₹98.86


08:38 pm Transaction ID T2407132038018403478714
UTR No. 419535531133
Paid by XXXXXXXXXX372503

Jul 10, 2024 Paid to Bhagymma DEBIT ₹140


12:02 am Transaction ID T2407100002096241876247
UTR No. 419211968231
Paid by XXXXXXXXXX372503

Jul 09, 2024 Paid to Bhagymma DEBIT ₹1


08:51 pm Transaction ID T2407092051536040684844
UTR No. 419114660256
Paid by XXXXXXXXXX372503

Jul 08, 2024 Paid to R.K.CONSTRUCTION DEBIT ₹100


11:47 pm Transaction ID T2407082347288536299650
UTR No. 419014225796
Paid by XXXXXXXXXX372503

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

Jul 05, 2024 Paid to P MAMATHA . DEBIT ₹10


05:28 pm Transaction ID T2407051728006676704425
UTR No. 418710879132
Paid by XXXXXXXXXX372503

Jul 05, 2024 Paid to MAA NARMADA ELECTRONIC DEBIT ₹99.32


03:11 pm Transaction ID T2407051511022937114763
UTR No. 418728651576
Paid by XXXXXXXXXX372503

Jul 05, 2024 Paid to SHRIRAM ENTERPRISES DEBIT ₹98.90


03:08 pm Transaction ID T2407051508053699436456
UTR No. 418780871123
Paid by XXXXXXXXXX372503

Jul 05, 2024 Paid to SAI VEGITABLES DEBIT ₹100


01:27 pm Transaction ID T2407051327538307712331
UTR No. 418763559699
Paid by XXXXXXXXXX372503

Jul 05, 2024 Received from Chandan Anna Hasan CREDIT ₹650
12:21 pm Transaction ID T2407051221379388101977
UTR No. 455302852561
Credited to XXXXXXXXXX372503

Jul 03, 2024 Paid to SHREE RAM CONSTRUCTION DEBIT ₹100


11:50 am Transaction ID T2407031150192456000334
UTR No. 418508656421
Paid by XXXXXXXXXX372503

Jul 03, 2024 Paid to SHREE RAM CONSTRUCTION DEBIT ₹100


11:44 am Transaction ID T2407031143567705843968
UTR No. 418540233066
Paid by XXXXXXXXXX372503

Jul 02, 2024 Received from Chandan Anna Hasan CREDIT ₹300
05:22 pm Transaction ID T2407021722252190431048
UTR No. 455085115268
Credited to XXXXXXXXXX372503

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

Jul 02, 2024 Received from Chandan Anna Hasan CREDIT ₹100
01:28 pm Transaction ID T2407021328373713352888
UTR No. 455000034283
Credited to XXXXXXXXXX372503

Jul 01, 2024 Received from Chandan Anna Hasan CREDIT ₹100
07:43 pm Transaction ID T2407011943323129699600
UTR No. 454945651618
Credited to XXXXXXXXXX372503

Page 3 of 3

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,
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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.

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