PhonePe Statement Jul2024 Aug2024

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Transaction Statement for 6299882497

20 Jul, 2024 - 19 Aug, 2024

Date Transaction Details Type Amount

Aug 19, 2024 Received from ******2884 CREDIT ₹2,000


10:15 AM Transaction ID T2408191015077883495222
UTR No. 459816749765
Credited to 0100XXXX2353

Aug 18, 2024 Paid to [email protected] DEBIT ₹3,500


11:45 AM Transaction ID T2408181145120110243801
UTR No. 423143022518
Paid by 0100XXXX2353

Aug 18, 2024 Paid to GUDDU KUMAR SINGH DEBIT ₹500


10:26 AM Transaction ID T2408181026455384272358
UTR No. 459781654665
Paid by 0100XXXX2353

Aug 14, 2024 Paid to AMIT KUMAR YADAV DEBIT ₹20


11:12 AM Transaction ID T2408141112120648528071
UTR No. 422785391390
Paid by 0100XXXX2353

Aug 14, 2024 Received from Cashfree Payments CREDIT ₹23.33


10:57 AM Transaction ID T2408141057478704906599
UTR No. 422718446726
Credited to 0100XXXX2353

Aug 14, 2024 Paid to CHACHA DEBIT ₹13,000


09:34 AM Transaction ID T2408140934250160064063
UTR No. 459332618847
Paid by 0100XXXX2353

Aug 13, 2024 Paid to CHACHA DEBIT ₹8,000


10:50 AM Transaction ID T2408131050116575780286
UTR No. 459228607712
Paid by 0100XXXX2353

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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

Aug 10, 2024 Paid to CHACHA DEBIT ₹30


01:20 PM Transaction ID T2408101320109857271309
UTR No. 458975363859
Paid by 0100XXXX2353

Aug 10, 2024 Received from ******2884 CREDIT ₹13,000


07:08 AM Transaction ID T2408100708142029954661
UTR No. 458936623344
Credited to 0100XXXX2353

Aug 08, 2024 Paid to SHAFI AZMAL DEBIT ₹100


08:43 AM Transaction ID T2408080843461833309352
UTR No. 422187841309
Paid by 0100XXXX2353

Aug 08, 2024 Received from Abhishek Roy CREDIT ₹100


08:41 AM Transaction ID T2408080841237748921992
UTR No. 458755932427
Credited to 0100XXXX2353

Jul 28, 2024 Paid to Abhishek Roy DEBIT ₹10


03:07 PM Transaction ID T2407281506458730355887
UTR No. 457645812165
Paid by 0100XXXX2353

Jul 27, 2024 Received from Vishal Mama CREDIT ₹15


04:55 PM Transaction ID T2407271655023089507694
UTR No. 457557197714
Credited to 0100XXXX2353

Jul 27, 2024 Mobile recharged 9936585580 DEBIT ₹22


12:34 PM Transaction ID NX24072712344705006557201
UTR No. 457584995195
Vi Prepaid Reference ID ONR2407271234200542
Paid by 0100XXXX2353

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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 27, 2024 Received from RISHU YADAV CREDIT ₹1


11:45 AM Transaction ID T2407271145269188335781
UTR No. 420971396945
Credited to 0100XXXX2353

Jul 27, 2024 Paid to Abhishek Roy DEBIT ₹10


11:00 AM Transaction ID T2407271100058843663368
UTR No. 457505639251
Paid by 0100XXXX2353

Jul 27, 2024 Paid to DHANANJAY YADAV SO CHANDRADEEP YAD DEBIT ₹3,000
10:04 AM Transaction ID T2407271004374695056892
UTR No. 457576062391
Paid by 0100XXXX2353

Jul 25, 2024 Paid to ANUP KUMAR PANDIT DEBIT ₹5,000


11:41 AM Transaction ID T2407251141315409816816
UTR No. 457369259022
Paid by 0100XXXX2353

Jul 24, 2024 Paid to RISHU YADAV DEBIT ₹1


11:33 AM Transaction ID T2407241133027329196812
UTR No. 420636157114
Paid by 0100XXXX2353

Jul 24, 2024 Paid to RISHU YADAV DEBIT ₹10


11:29 AM Transaction ID T2407241129413539364931
UTR No. 420643427401
Paid by 0100XXXX2353

Jul 24, 2024 Received from ******2884 CREDIT ₹5,000


06:56 AM Transaction ID T2407240656068766027384
UTR No. 457285549489
Credited to 0100XXXX2353

Jul 24, 2024 Paid to PAPPU KUMAR YADAV DEBIT ₹5,000


06:49 AM Transaction ID T2407240649428404324601
UTR No. 457277921360
Paid by 0100XXXX2353

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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 23, 2024 Paid to SAROJ KUMAR YADAV DEBIT ₹2,915


05:14 PM Transaction ID T2407231714264675772316
UTR No. 457132189962
Paid by 0100XXXX2353

Jul 23, 2024 Received from Chandan Kumar CREDIT ₹2,000


09:15 AM Transaction ID T2407230914568651017081
UTR No. 457113287494
Credited to 0100XXXX2353

Jul 23, 2024 Paid to PAPPU KUMAR YADAV DEBIT ₹1


06:21 AM Transaction ID T2407230621371387101904
UTR No. 457122998949
Paid by 0100XXXX2353

Jul 22, 2024 Recharge Code Purchased Google Play DEBIT ₹19
01:07 AM Transaction ID NX24072201065900406918001
UTR No. 457086775314
Paid by 0100XXXX2353

Jul 21, 2024 Received from ******2884 CREDIT ₹1,000


01:30 PM Transaction ID T2407211330218079081023
UTR No. 456905238407
Credited to 0100XXXX2353

Jul 20, 2024 Paid to SAROJ KUMAR YADAV DEBIT ₹5


02:27 PM Transaction ID T2407201427528394787510
UTR No. 420227783037
Paid by 0100XXXX2353

Jul 20, 2024 Paid to SAROJ KUMAR YADAV DEBIT ₹3,000


02:25 PM Transaction ID T2407201425125794625783
UTR No. 456898457293
Paid by 0100XXXX2353

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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.

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