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    PhonePe Statement Aug2024 Aug2024

    Uploaded by

    jigarsharmajigarsharma78

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PhonePe Statement Aug2024 Aug2024

    Uploaded by

    jigarsharmajigarsharma78
    1 views3 pages

    Original Title

    PhonePe_Statement_Aug2024_Aug2024 (1) (2)

    Copyright

    © © All Rights Reserved

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    1 views3 pages

    PhonePe Statement Aug2024 Aug2024

    Uploaded by

    jigarsharmajigarsharma78

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Transaction Statement for 8758964469

    01 Aug, 2024 - 31 Aug, 2024

    Date Transaction Details Type Amount

    Aug 28, 2024 Paid to GURMEL SINGH DEBIT ₹500


    02:53 pm Transaction ID T2408281453102754442338
    UTR No. 424177853971
    Paid by XXXXXX9065

    Aug 27, 2024 Paid to Khodiyar Pan Parlour DEBIT ₹10


    05:27 pm Transaction ID T2408271727391180871832
    UTR No. 424024734705
    Paid by Jigar sharma

    Aug 24, 2024 Paid to NAOREM ROMILA DEVI DEBIT ₹100


    11:07 am Transaction ID T2408241107040608578963
    UTR No. 423754304366
    Paid by XXXXXX9065

    Aug 23, 2024 Paid to Solanki Laxmanbhai Gandabhai DEBIT ₹150


    11:51 pm Transaction ID T2408232351048887484179
    UTR No. 277970946203
    Paid by XXXXXX9065

    Aug 23, 2024 Received from Sahdev Thakor CREDIT ₹200


    11:47 pm Transaction ID T2408232347168212289555
    UTR No. 423642464759
    Credited to XXXXXX9065

    Aug 23, 2024 Paid to Khodiyar Pan Parlour DEBIT ₹20


    09:23 pm Transaction ID T2408232123430439077110
    UTR No. 460276093544
    Paid by XXXXXX9065

    Aug 23, 2024 Paid to Jay dashan DEBIT ₹30


    02:31 pm Transaction ID T2408231431445162538187
    UTR No. 460253375460
    Paid by XXXXXX9065

    Page 1 of 3
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Aug 19, 2024 Paid to JAYDEV SARKAR DEBIT ₹200


    02:56 pm Transaction ID T2408191456143851151241
    UTR No. 423275975131
    Paid by XXXXXX9065

    Aug 19, 2024 Paid to Pradip Sharma DEBIT ₹399


    02:54 pm Transaction ID T2408191454232260579725
    UTR No. 759847409010
    Paid by XXXXXX9065

    Aug 19, 2024 Paid to Pradip Sharma DEBIT ₹1


    02:53 pm Transaction ID T2408191453509845343241
    UTR No. 412976120343
    Paid by XXXXXX9065

    Aug 19, 2024 Paid to FARIYAD DEBIT ₹200


    02:30 pm Transaction ID T2408191429572617418591
    UTR No. 423203326267
    Paid by XXXXXX9065

    Aug 19, 2024 Paid to Mr. Salim Khan DEBIT ₹100


    02:09 pm Transaction ID T2408191409474722776667
    UTR No. 423210533275
    Paid by XXXXXX9065

    Aug 18, 2024 Received from KALPESHBHAI JAYANTIBHAI SOLANKI CREDIT ₹80
    06:16 pm Transaction ID T2408181816526579067871
    UTR No. 423141249597
    Credited to XXXXXX9065

    Aug 17, 2024 Payment to Mohalla Tech Private Limited DEBIT ₹1


    01:45 am Transaction ID OLEX2408170145150323840575
    UTR No. 459603754840
    Paid by Jigar sharma

    Aug 17, 2024 Paid to NARI TRADERS DEBIT ₹100


    01:03 am Transaction ID T2408170103083338697803
    UTR No. 423080477012
    Paid by XXXXXX9065

    Page 2 of 3
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Aug 09, 2024 Paid to Mr. MOIRANGTHEM MAHESH SINGH DEBIT ₹100
    10:13 am Transaction ID T2408091013065046208816
    UTR No. 422208125724
    Paid by XXXXXX9065

    Aug 09, 2024 Paid to TRIPLE HEARTS RUMMY PRIVATE LIMITED DEBIT ₹100
    01:35 am Transaction ID T2408090134583549060764
    UTR No. 422202262537
    Paid by Jigar sharma

    Aug 09, 2024 Paid to TECHRIUS TECHNOLOGIES PRIVATE LIMITED DEBIT ₹100
    12:20 am Transaction ID T2408090020432584384630
    UTR No. 422215383606
    Paid by Jigar sharma

    Aug 08, 2024 Received from ******4384 CREDIT ₹200


    09:53 am Transaction ID T2408080953534254236636
    UTR No. 422117166928
    Credited to Jigar sharma

    Aug 05, 2024 Paid to Khodiyar Pan Parlour DEBIT ₹10


    01:38 pm Transaction ID T2408051338214715968218
    UTR No. 421893343463
    Paid by Jigar sharma

    Aug 01, 2024 Paid to CULTAIK TECHNOLOGY PRIVATE LIMITED DEBIT ₹200
    04:59 pm Transaction ID T2408011659190064447255
    UTR No. 421445912204
    Paid by Jigar sharma

    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,
    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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