Transaction Statement for 9760952663

21 Aug, 2024 - 19 Nov, 2024

Date Transaction Details Type Amount

Nov 16, 2024 Paid to MOHIT PANDEY DEBIT ₹140

06:56 pm Transaction ID T2411161856201210753250
UTR No. 215863066374
Paid by XXXXXXXXXX1884

Nov 16, 2024 Paid to Chutamlpur Bear DEBIT ₹270

04:39 pm Transaction ID T2411161639072055929202
UTR No. 131721932038
Paid by XXXXXXXXXX1884

Nov 16, 2024 Paid to VISHVAS KUMAR DEBIT ₹200

02:56 pm Transaction ID T2411161456323766811448
UTR No. 218239083989
Paid by XXXXXXXXXX1884

Nov 16, 2024 Paid to Chutmalpur FL DEBIT ₹70

01:31 pm Transaction ID T2411161331110445761359
UTR No. 872984541119
Paid by XXXXXXXXXX1884

Nov 16, 2024 Paid to Chutmalpur FL DEBIT ₹120

01:29 pm Transaction ID T2411161329539368930352
UTR No. 360138937533
Paid by XXXXXXXXXX1884

Nov 16, 2024 Paid to Mahboob Alam DEBIT ₹287

10:07 am Transaction ID T2411161007242549984293
UTR No. 437854537893
Paid by XXXXXXXXXX1884

Nov 15, 2024 Paid to MUKESH KUMAR DEBIT ₹60

09:56 pm Transaction ID T2411152156036754611738
UTR No. 917069880154
Paid by XXXXXXXXXX1884

Page 1 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 15, 2024 Paid to MUKESH KUMAR DEBIT ₹73

09:54 pm Transaction ID T2411152154245102904259
UTR No. 003220798593
Paid by XXXXXXXXXX1884

Nov 15, 2024 Received from Shahrukh Telecom CREDIT ₹1,480

02:17 pm Transaction ID T2411151417432289168219
UTR No. 783082467616
Credited to XXXXXXXXXX1884

Nov 10, 2024 Paid to USMAN USMAN DEBIT ₹100

12:31 pm Transaction ID T2411101231307778375109
UTR No. 658945390064
Paid by XXXXXXXXXX1884

Nov 09, 2024 Paid to SHAKIB DEBIT ₹70

05:52 pm Transaction ID T2411091752448451619608
UTR No. 429973377949
Paid by XXXXXXXXXX1884

Nov 09, 2024 Paid to SI CREVA CAPITAL SERVICES PVT LTD DEBIT ₹5,311
05:30 pm Transaction ID T2411091730293544035447
UTR No. 948973287533
Paid by XXXXXXXXXX1884

Nov 08, 2024 Paid to MOHIT PANDEY DEBIT ₹130

06:48 pm Transaction ID T2411081848479585225009
UTR No. 771098280082
Paid by XXXXXXXXXX1884

Nov 05, 2024 Paid to AMIT KUMAR DEBIT ₹250

06:56 pm Transaction ID T2411051856502410602690
UTR No. 924327775538
Paid by XXXXXXXXXX1884

Nov 05, 2024 Received from DEEPAK CREDIT ₹250

06:56 pm Transaction ID T2411051856153084554961
UTR No. 431059842448
Credited to XXXXXXXXXX1884

Page 2 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 04, 2024 Paid to DEEPAK SO CHHOTA DEBIT ₹30

04:20 pm Transaction ID T2411041620152663069832
UTR No. 093552674369
Paid by XXXXXXXXXX1884

Nov 02, 2024 Paid to 7win Bhai DEBIT ₹100

08:38 pm Transaction ID T2411022038220947402495
UTR No. 982250605253
Paid by XXXXXXXXXX1884

Nov 02, 2024 Paid to INNOFIN SOLUTIONS PRIVATE LIMITED DEBIT ₹199
05:37 pm Transaction ID T2411021737276092198161
UTR No. 717997004002
Paid by XXXXXXXXXX1884

Nov 01, 2024 Paid to True Credits Pvt Ltd DEBIT ₹499
06:07 pm Transaction ID T2411011807045276662203
UTR No. 964508340330
Paid by XXXXXXXXXX1884

Nov 01, 2024 Paid to Mahboob Alam DEBIT ₹305

06:02 pm Transaction ID T2411011802376921094958
UTR No. 362316722086
Paid by XXXXXXXXXX1884

Oct 30, 2024 Paid to ENGLISH WINE SHOP DEBIT ₹120

09:16 pm Transaction ID T2410302116326924156526
UTR No. 240409320069
Paid by XXXXXXXXXX1884

Oct 27, 2024 Received from Hedar Driver CREDIT ₹500

01:02 am Transaction ID T2410270102454062235491
UTR No. 101481159310
Credited to XXXXXXXXXX1884

Oct 26, 2024 Paid to VIKAS KUMAR UGF GOPAL SINGH DEBIT ₹8
10:35 am Transaction ID T2410261034567003794070
UTR No. 375074260654
Paid by XXXXXXXXXX1884

Page 3 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 22, 2024 Paid to Gagalheri Service Station DEBIT ₹30

03:45 pm Transaction ID T2410221545287282146637
UTR No. 289595064601
Paid by XXXXXXXXXX1884

Oct 21, 2024 Paid to Mahboob Alam DEBIT ₹5

06:12 pm Transaction ID T2410211812314891233171
UTR No. 429557345852
Paid by XXXXXXXXXX1884

Oct 21, 2024 Paid to Akhlak kirana store DEBIT ₹30

05:59 pm Transaction ID T2410211758526636798049
UTR No. 429588338122
Paid by XXXXXXXXXX1884

Oct 19, 2024 Paid to AAKIL SO ZUBAR DEBIT ₹20

06:30 pm Transaction ID T2410191830025809820859
UTR No. 429367932817
Paid by XXXXXXXXXX1884

Oct 19, 2024 Paid to Gurpreet Kaur DEBIT ₹130

06:28 pm Transaction ID T2410191828032690235764
UTR No. 429313934675
Paid by XXXXXXXXXX1884

Oct 19, 2024 Paid to 9760708531mbk DEBIT ₹20

05:23 pm Transaction ID T2410191723505918002998
UTR No. 429323035832
Paid by XXXXXXXXXX1884

Oct 17, 2024 Paid to Krazybee DEBIT ₹4,013

01:48 pm Transaction ID T2410171348000911494384
UTR No. 429117119114
Paid by XXXXXXXXXX1884

Oct 16, 2024 Paid to HP Petrol Pump - Gagalheri Service Station DEBIT ₹150
08:36 pm Transaction ID T2410162036272450469798
UTR No. 429029058363
Paid by XXXXXXXXXX1884

Page 4 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 16, 2024 Received from Ghar CREDIT ₹2,400

06:34 pm Transaction ID T2410161834336531958457
UTR No. 429023282567
Credited to XXXXXXXXXX1884

Oct 14, 2024 Received from Ghar CREDIT ₹500

04:35 pm Transaction ID T2410141635365359691966
UTR No. 428845526228
Credited to XXXXXXXXXX1884

Oct 13, 2024 Paid to KAPIL DEV DEBIT ₹250

12:13 pm Transaction ID T2410131213370025056963
UTR No. 428719581757
Paid by XXXXXXXXXX1884

Oct 12, 2024 Paid to Gagalheri Service Station DEBIT ₹110

02:17 pm Transaction ID T2410121417203971826816
UTR No. 428632295488
Paid by XXXXXXXXXX1884

Oct 11, 2024 Paid to Israr DEBIT ₹11

07:48 pm Transaction ID T2410111948150809677258
UTR No. 428566739154
Paid by XXXXXXXXXX1884

Oct 11, 2024 Paid to Gagalheri Service Station DEBIT ₹50

07:34 pm Transaction ID T2410111934225068480875
UTR No. 428593376626
Paid by XXXXXXXXXX1884

Oct 11, 2024 Paid to Ghar DEBIT ₹3,000

12:01 pm Transaction ID T2410111201017900699530
UTR No. 428573345207
Paid by XXXXXXXXXX1884

Oct 10, 2024 Paid to Nadeem DEBIT ₹110

07:41 pm Transaction ID T2410101941333786074515
UTR No. 428420010066
Paid by XXXXXXXXXX1884

Page 5 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 10, 2024 Paid to 7win Bhai DEBIT ₹200

05:11 pm Transaction ID T2410101711176419677533
UTR No. 428400486329
Paid by XXXXXXXXXX1884

Oct 10, 2024 Paid to Ishwar Pal DEBIT ₹450

04:26 pm Transaction ID T2410101625582556632445
UTR No. 428467407540
Paid by XXXXXXXXXX1884

Oct 10, 2024 Paid to Rahish Nai DEBIT ₹20

04:21 pm Transaction ID T2410101621027887254030
UTR No. 428492532713
Paid by XXXXXXXXXX1884

Oct 08, 2024 Paid to Mahboob Alam DEBIT ₹100

08:24 pm Transaction ID T2410082024431111989715
UTR No. 428217564498
Paid by XXXXXXXXXX1884

Oct 08, 2024 Paid to Gurpreet Kaur DEBIT ₹130

07:37 pm Transaction ID T2410081937427893876937
UTR No. 428244274467
Paid by XXXXXXXXXX1884

Oct 07, 2024 Paid to Gagalheri Service Station DEBIT ₹70

04:35 pm Transaction ID T2410071635540358215619
UTR No. 428163089364
Paid by XXXXXXXXXX1884

Oct 05, 2024 Paid to Mohd Hassan DEBIT ₹230

06:07 pm Transaction ID T2410051807369757086606
UTR No. 427900323799
Paid by XXXXXXXXXX1884

Oct 04, 2024 Paid to Rahish Nai DEBIT ₹20

07:08 pm Transaction ID T2410041908077470141149
UTR No. 427866181561
Paid by XXXXXXXXXX1884

Page 6 of 16
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 9760708531mbk DEBIT ₹30

05:44 pm Transaction ID T2410041744154097931116
UTR No. 427805717121
Paid by XXXXXXXXXX1884

Oct 03, 2024 Paid to SHAKIB DEBIT ₹60

06:55 pm Transaction ID T2410031854580197741499
UTR No. 427783325361
Paid by XXXXXXXXXX1884

Oct 03, 2024 Paid to YAMIN DEBIT ₹11

05:40 pm Transaction ID T2410031740306462811660
UTR No. 427768702539
Paid by XXXXXXXXXX1884

Oct 03, 2024 Paid to Sunil 1234 DEBIT ₹700

03:18 pm Transaction ID T2410031518414234309503
UTR No. 427734130981
Paid by XXXXXXXXXX1884

Oct 03, 2024 Paid to True Credits Pvt Ltd DEBIT ₹500
03:11 pm Transaction ID T2410031510568830867160
UTR No. 427730983237
Paid by XXXXXXXXXX1884

Oct 03, 2024 Paid to Varsha Computer DEBIT ₹200

08:17 am Transaction ID T2410030817239957438825
UTR No. 427703951170
Paid by XXXXXXXXXX1884

Oct 01, 2024 Paid to Jitendar Singh DEBIT ₹100

07:56 pm Transaction ID T2410011956129642145606
UTR No. 427580085252
Paid by XXXXXXXXXX1884

Oct 01, 2024 Paid to Akhlak kirana store DEBIT ₹30

06:53 pm Transaction ID T2410011853038290066073
UTR No. 427554562963
Paid by XXXXXXXXXX1884

Page 7 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 29, 2024 Paid to KISSHT DEBIT ₹4,483

10:16 am Transaction ID T2409291016186612311627
UTR No. 427384091030
Paid by XXXXXXXXXX1884

Sept 28, 2024 Paid to Shivam Kashyap DEBIT ₹80

09:59 pm Transaction ID T2409282159402412552272
UTR No. 427206562627
Paid by XXXXXXXXXX1884

Sept 28, 2024 Paid to Raja Katkhari DEBIT ₹300

09:40 pm Transaction ID T2409282140505909300248
UTR No. 427289553119
Paid by XXXXXXXXXX1884

Sept 28, 2024 Paid to Dinesh kumar DEBIT ₹40

09:38 pm Transaction ID T2409282138368112081462
UTR No. 427220613764
Paid by XXXXXXXXXX1884

Sept 28, 2024 Paid to Jitendar Singh DEBIT ₹10

07:30 am Transaction ID T2409280730265423361240
UTR No. 427246958157
Paid by XXXXXXXXXX1884

Sept 26, 2024 Paid to MANGE RAM PROVISION STORE DEBIT ₹65
07:33 pm Transaction ID T2409261933278737535363
UTR No. 427095345545
Paid by XXXXXXXXXX1884

Sept 26, 2024 Paid to SHANT KUMAT LAMBA DEBIT ₹320

07:17 pm Transaction ID T2409261917467847303120
UTR No. 427080862265
Paid by XXXXXXXXXX1884

Sept 26, 2024 Paid to ATUL JAISWAL DEBIT ₹390

01:16 pm Transaction ID T2409261316316046948370
UTR No. 427058059385
Paid by XXXXXXXXXX1884

Page 8 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 26, 2024 Paid to Mahboob Alam DEBIT ₹15

09:33 am Transaction ID T2409260933449082486947
UTR No. 427053952680
Paid by XXXXXXXXXX1884

Sept 26, 2024 Paid to Rahish Nai DEBIT ₹60

09:30 am Transaction ID T2409260930394454935956
UTR No. 427064868048
Paid by XXXXXXXXXX1884

Sept 25, 2024 Paid to YAMIN DEBIT ₹14

07:27 pm Transaction ID T2409251927315411690355
UTR No. 426971913147
Paid by XXXXXXXXXX1884

Sept 23, 2024 Paid to GULZAR DEBIT ₹830

07:44 pm Transaction ID T2409231944464492652406
UTR No. 426742951689
Paid by XXXXXXXXXX1884

Sept 23, 2024 Paid to Jitendar Singh DEBIT ₹210

07:08 pm Transaction ID T2409231908561273745209
UTR No. 426778932975
Paid by XXXXXXXXXX1884

Sept 23, 2024 Paid to MADAN LAL DEBIT ₹10

06:13 pm Transaction ID T2409231813297441362061
UTR No. 426729035634
Paid by XXXXXXXXXX1884

Sept 23, 2024 Paid to 9760708531mbk DEBIT ₹30

06:05 pm Transaction ID T2409231804590079316667
UTR No. 426755953764
Paid by XXXXXXXXXX1884

Sept 21, 2024 Paid to Gurpreet Kaur DEBIT ₹130

07:16 pm Transaction ID T2409211916127446400501
UTR No. 426534902440
Paid by XXXXXXXXXX1884

Page 9 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 21, 2024 Paid to Deepak DEBIT ₹30

06:16 pm Transaction ID T2409211815582618676662
UTR No. 426590785666
Paid by XXXXXXXXXX1884

Sept 21, 2024 Paid to FARMAN . DEBIT ₹350

06:12 pm Transaction ID T2409211811587484326414
UTR No. 426500787598
Paid by XXXXXXXXXX1884

Sept 20, 2024 Paid to RAJNISH DEBIT ₹500

06:56 pm Transaction ID T2409201856377153811459
UTR No. 426451969781
Paid by XXXXXXXXXX1884

Sept 20, 2024 Paid to 7win Bhai DEBIT ₹2,000

12:54 pm Transaction ID T2409201254443766376878
UTR No. 426433178437
Paid by XXXXXXXXXX1884

Sept 19, 2024 Paid to PRADEEP KUMAR DEBIT ₹140

09:30 pm Transaction ID T2409192130257893368865
UTR No. 426395683327
Paid by XXXXXXXXXX1884

Sept 19, 2024 Paid to Mohd Juber DEBIT ₹50

09:04 pm Transaction ID T2409192104067551827086
UTR No. 426320522856
Paid by XXXXXXXXXX1884

Sept 19, 2024 Paid to Gurpreet Kaur DEBIT ₹170

07:25 pm Transaction ID T2409191925192493293971
UTR No. 426336408103
Paid by XXXXXXXXXX1884

Sept 19, 2024 Paid to DEEPAK SO CHHOTA DEBIT ₹30

07:21 pm Transaction ID T2409191921365852678551
UTR No. 426372923952
Paid by XXXXXXXXXX1884

Page 10 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 18, 2024 Paid to SWAMI ENTERPRISES DEBIT ₹200

02:09 pm Transaction ID T2409181409515258144255
UTR No. 426275221402
Paid by XXXXXXXXXX1884

Sept 18, 2024 Paid to WASEEM SO MOHD IRFAN DEBIT ₹300

02:03 pm Transaction ID T2409181403216459166727
UTR No. 426224427247
Paid by XXXXXXXXXX1884

Sept 17, 2024 Paid to FARMAN DEBIT ₹500

10:16 am Transaction ID T2409171016348016113709
UTR No. 426155910800
Paid by XXXXXXXXXX1884

Sept 16, 2024 Paid to 7win Bhai DEBIT ₹8,000

08:59 pm Transaction ID T2409162059052933867607
UTR No. 426012238345
Paid by XXXXXXXXXX1884

Sept 16, 2024 Paid to Kreditbee DEBIT ₹2,346

07:08 pm Transaction ID T2409161908080122886381
UTR No. 426001680545
Paid by XXXXXXXXXX1884

Sept 16, 2024 Received from AMIT KUMAR CREDIT ₹2,400

07:07 pm Transaction ID T2409161907105208995350
UTR No. 426094182940
Credited to XXXXXXXXXX1884

Sept 14, 2024 Paid to Mahboob Alam DEBIT ₹490

06:35 pm Transaction ID T2409141835074020163333
UTR No. 425826822586
Paid by XXXXXXXXXX1884

Sept 14, 2024 Paid to 7win Bhai DEBIT ₹30

05:49 pm Transaction ID T2409141749381234843454
UTR No. 425821558886
Paid by XXXXXXXXXX1884

Page 11 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 14, 2024 Paid to Saurabh Katariya Bali DEBIT ₹500

10:46 am Transaction ID T2409141046128721831680
UTR No. 425856283999
Paid by XXXXXXXXXX1884

Sept 13, 2024 Paid to 7win Bhai DEBIT ₹500

07:20 pm Transaction ID T2409131919575463528416
UTR No. 425700731253
Paid by XXXXXXXXXX1884

Sept 13, 2024 Paid to Mohd anas DEBIT ₹110

01:29 pm Transaction ID T2409131329270644664305
UTR No. 425766554039
Paid by XXXXXXXXXX1884

Sept 12, 2024 Paid to MOHD AASHIF SO MOHD ASLAM DEBIT ₹10
08:52 pm Transaction ID T2409122052244484321232
UTR No. 425687523930
Paid by XXXXXXXXXX1884

Sept 12, 2024 Paid to KajalPal DEBIT ₹1

07:51 pm Transaction ID T2409121951382656431238
UTR No. 425616385572
Paid by XXXXXXXXXX1884

Sept 12, 2024 Paid to 7win Bhai DEBIT ₹1,000

10:45 am Transaction ID T2409121045522044661136
UTR No. 425621191116
Paid by XXXXXXXXXX1884

Sept 11, 2024 Paid to NEW DELHI JUICE & SHAKES DEBIT ₹50
09:10 pm Transaction ID T2409112110092653534524
UTR No. 425528807108
Paid by XXXXXXXXXX1884

Sept 10, 2024 Paid to AMIT KUMAR DEBIT ₹3,000

03:39 pm Transaction ID T2409101539114171302073
UTR No. 425443696211
Paid by XXXXXXXXXX1884

Page 12 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 10, 2024 Received from Sakib Fhim CREDIT ₹2,200

01:10 pm Transaction ID T2409101310370446949938
UTR No. 425437523622
Credited to XXXXXXXXXX1884

Sept 08, 2024 Paid to NEW DELHI JUICE & SHAKES DEBIT ₹50
09:09 pm Transaction ID T2409082109326651579982
UTR No. 425286188987
Paid by XXXXXXXXXX1884

Sept 07, 2024 Paid to NEW DELHI JUICE & SHAKES DEBIT ₹50
09:22 pm Transaction ID T2409072122546780146524
UTR No. 425135069667
Paid by XXXXXXXXXX1884

Sept 07, 2024 Paid to Mohd anas DEBIT ₹90

12:54 pm Transaction ID T2409071254378340517453
UTR No. 425183668089
Paid by XXXXXXXXXX1884

Sept 06, 2024 Paid to Rajesh Kumar DEBIT ₹15

08:57 pm Transaction ID T2409062057502766234595
UTR No. 425036910938
Paid by XXXXXXXXXX1884

Sept 06, 2024 Paid to KRISHNA TRADING AND CO DEBIT ₹490

11:32 am Transaction ID T2409061132228422832821
UTR No. 425061484516
Paid by XXXXXXXXXX1884

Sept 06, 2024 Paid to SUBHAM ENTERPRISE DEBIT ₹490

11:20 am Transaction ID T2409061120368042481218
UTR No. 425022696877
Paid by XXXXXXXXXX1884

Sept 05, 2024 Paid to Rajesh Kumar DEBIT ₹30

08:09 pm Transaction ID T2409052009549466577945
UTR No. 424932602291
Paid by XXXXXXXXXX1884

Page 13 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 04, 2024 Paid to ARIF . DEBIT ₹20

07:27 am Transaction ID T2409040727156707890543
UTR No. 424836415843
Paid by XXXXXXXXXX1884

Sept 03, 2024 Paid to 7win Bhai DEBIT ₹100

08:42 pm Transaction ID T2409032042350225879900
UTR No. 424736455771
Paid by XXXXXXXXXX1884

Sept 03, 2024 Paid to KreditBee DEBIT ₹2,367

04:57 pm Transaction ID T2409031657370488122593
UTR No. 424772072768
Paid by XXXXXXXXXX1884

Sept 03, 2024 Paid to New standard clothes house DEBIT ₹820
02:44 pm Transaction ID T2409031444145963742503
UTR No. 424727906946
Paid by XXXXXXXXXX1884

Sept 02, 2024 Paid to Mohd Juber DEBIT ₹100

09:06 pm Transaction ID T2409022106065237690605
UTR No. 424624572108
Paid by XXXXXXXXXX1884

Sept 01, 2024 Paid to AMIT KUMAR DEBIT ₹5,000

07:00 pm Transaction ID T2409011900018648447449
UTR No. 424530198756
Paid by XXXXXXXXXX1884

Sept 01, 2024 Paid to MUDASSIR ALI S O MOHD MUSTAFA DEBIT ₹635
06:10 pm Transaction ID T2409011810498570943675
UTR No. 424548870462
Paid by XXXXXXXXXX1884

Sept 01, 2024 Paid to WASEEM SO MOHD IRFAN DEBIT ₹300

05:54 pm Transaction ID T2409011754266709860184
UTR No. 424565115500
Paid by XXXXXXXXXX1884

Page 14 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 01, 2024 Paid to Rahish Nai DEBIT ₹50

05:35 pm Transaction ID T2409011735514916252804
UTR No. 424522521799
Paid by XXXXXXXXXX1884

Sept 01, 2024 Payment to KISSHT DEBIT ₹1

12:28 pm Transaction ID OLEX2409011228038093840817
UTR No. 424580473192
Paid by XXXXXXXXXX1884

Sept 01, 2024 Paid to Varsha Computer DEBIT ₹800

08:42 am Transaction ID T2409010842301145198434
UTR No. 424519279935
Paid by XXXXXXXXXX1884

Aug 31, 2024 Received from Sakib Fhim CREDIT ₹800

08:19 pm Transaction ID T2408312018570222486502
UTR No. 424468623643
Credited to XXXXXXXXXX1884

Aug 31, 2024 Received from Bittu Sibercafe CREDIT ₹300

07:06 pm Transaction ID T2408311906339131698481
UTR No. 424451662565
Credited to XXXXXXXXXX1884

Aug 30, 2024 Paid to Gurpreet Kaur DEBIT ₹110

11:06 am Transaction ID T2408301106357591779242
UTR No. 424383067382
Paid by XXXXXXXXXX1884

Aug 30, 2024 Paid to Gurpreet Kaur DEBIT ₹160

11:05 am Transaction ID T2408301105336447555903
UTR No. 424362758596
Paid by XXXXXXXXXX1884

Aug 30, 2024 Paid to Sunil 1234 DEBIT ₹1,000

10:16 am Transaction ID T2408301016225526910679
UTR No. 424328190001
Paid by XXXXXXXXXX1884

Page 15 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 27, 2024 Paid to DUN PAN & CONFFECTIONERY DEBIT ₹20
09:00 pm Transaction ID T2408272100242686935175
UTR No. 424059722594
Paid by XXXXXXXXXX1884

Aug 21, 2024 Paid to KreditBee DEBIT ₹2,367

05:34 pm Transaction ID T2408211734264722335317
UTR No. 423495870549
Paid by XXXXXXXXXX1884

Page 16 of 16

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