Transaction Statement for 9749853875

04 May, 2024 - 03 Jun, 2024

Date Transaction Details Type Amount

Jun 02, 2024 Received from Mousom Sir 2 CREDIT ₹1,158

09:03 pm Transaction ID T2406022103310062209596
UTR No. 452029778666
Credited to XXXXXX2344

Jun 02, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹216.80
05:25 pm Transaction ID T2406021725269140465534
UTR No. 452034370879
Paid by XXXXXX2344

Jun 01, 2024 Paid to Mamon DEBIT ₹6,500

07:49 am Transaction ID T2406010748507943553806
UTR No. 451902699224
Paid by XXXXXX2344

May 31, 2024 Transfer to XXXXXXXX579671 DEBIT ₹8,000

09:32 pm Transaction ID T2405312131546456727420
UTR No. 415237868537
Paid by XXXXXX2344

May 31, 2024 Transfer to XXXXXX2344 DEBIT ₹26,000

07:36 pm Transaction ID T2405311936165845048470
UTR No. 415211591477
Paid by XXXXXXXX579671

May 31, 2024 Paid to CHATTERJEE AUTOMOBILES DEBIT ₹200

02:06 pm Transaction ID T2405311406237968371958
UTR No. 451808215775
Paid by XXXXXX2344

May 31, 2024 Paid to CHATTERJEE AUTOMOBILES DEBIT ₹2,000

02:06 pm Transaction ID T2405311406086467029926
UTR No. 451882026381
Paid by XXXXXX2344

Page 1 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 31, 2024 Paid to CHATTERJEE AUTOMOBILES DEBIT ₹2,000

02:05 pm Transaction ID T2405311405441741379024
UTR No. 451892284896
Paid by XXXXXX2344

May 31, 2024 Received from Mamon CREDIT ₹4,000

02:02 pm Transaction ID T2405311402350323014054
UTR No. 451812587006
Credited to XXXXXX2344

May 30, 2024 Paid to Ro Sunil Giridih1 DEBIT ₹120

10:22 pm Transaction ID T2405302222058059944802
UTR No. 451783599887
Paid by XXXXXX2344

May 30, 2024 Paid to Ro Sunil Giridih1 DEBIT ₹240

10:21 pm Transaction ID T2405302221348526435918
UTR No. 451790518268
Paid by XXXXXX2344

May 30, 2024 Paid to RE Giridih-2 Basant DEBIT ₹240

09:21 pm Transaction ID T2405302120574854272643
UTR No. 415198602326
Paid by XXXXXX2344

May 30, 2024 Paid to Ross Rajesh Jamua DEBIT ₹60

08:53 pm Transaction ID T2405302053064876794677
UTR No. 451734997723
Paid by XXXXXX2344

May 30, 2024 Paid to Ross Rajesh Jamua DEBIT ₹360

08:49 pm Transaction ID T2405302049086534855179
UTR No. 451731547430
Paid by XXXXXX2344

May 30, 2024 Paid to Jasidih auto fuel DEBIT ₹105

04:33 pm Transaction ID T2405301633009706371068
UTR No. 415119096535
Paid by XXXXXX2344

Page 2 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2024 Paid to Debuda DEBIT ₹1,000

07:48 pm Transaction ID T2405291948458175692408
UTR No. 451645059941
Paid by XXXXXX2344

May 29, 2024 Paid to PRASAD AND SONS DEBIT ₹105

07:19 pm Transaction ID T2405291919427603817013
UTR No. 415086392864
Paid by XXXXXX2344

May 28, 2024 Paid to Mamon DEBIT ₹5,000

08:33 pm Transaction ID T2405282033085762393598
UTR No. 451588198875
Paid by XXXXXX2344

May 28, 2024 Transfer to XXXXXX2344 DEBIT ₹14,000

08:12 pm Transaction ID T2405282012267643515540
UTR No. 414953925886
Paid by XXXXXXXX579671

May 27, 2024 Paid to Rambha HP DEBIT ₹50

07:17 am Transaction ID T2405270717172116590274
UTR No. 414863669801
Paid by XXXXXX2344

May 26, 2024 Received from Mamon CREDIT ₹500

11:43 am Transaction ID T2405261143006939146669
UTR No. 451375907363
Credited to XXXXXX2344

May 25, 2024 Paid to Sri Guru Global DEBIT ₹10

07:37 pm Transaction ID T2405251936561678154789
UTR No. 414658975827
Paid by XXXXXX2344

May 24, 2024 Received from Ghono Jio CREDIT ₹1

12:17 pm Transaction ID T2405241217087012264684
UTR No. 451161827145
Credited to XXXXXX2344

Page 3 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 23, 2024 Received from Mamon CREDIT ₹2,000

10:25 am Transaction ID T2405231025321242657424
UTR No. 451084213832
Credited to XXXXXX2344

May 22, 2024 Paid to Deo Fuels DEBIT ₹170

01:18 pm Transaction ID T2405221318429374389693
UTR No. 450991452227
Paid by XXXXXX2344

May 20, 2024 Paid to JHA AND THAKUR FUEL CENTRE DEBIT ₹100
09:04 am Transaction ID T2405200904192127615063
UTR No. 450710265331
Paid by XXXXXX2344

May 20, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹216.80
08:55 am Transaction ID T2405200855031094699710
UTR No. 450762760209
Paid by XXXXXX2344

May 20, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹216.80
07:38 am Transaction ID T2405200738480269990607
UTR No. 450722380689
Paid by XXXXXX2344

May 20, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹211.80
07:34 am Transaction ID T2405200734079171374883
UTR No. 450732219564
Paid by XXXXXX2344

May 16, 2024 Paid to Giridih 2 Afsar Auto Byke Service DEBIT ₹270
01:47 pm Transaction ID T2405161347008967100090
UTR No. 450311593388
Paid by XXXXXX2344

May 15, 2024 Paid to Sunil Kumar Sahu DEBIT ₹20

08:57 pm Transaction ID T2405152057475913922767
UTR No. 413646385436
Paid by XXXXXX2344

Page 4 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 14, 2024 Paid to Anand Store DEBIT ₹20

08:46 pm Transaction ID T2405142046503289951339
UTR No. 450179319857
Paid by XXXXXX2344

May 14, 2024 Paid to Debuda DEBIT ₹5,000

02:36 pm Transaction ID T2405141435554745913432
UTR No. 450108525041
Paid by XXXXXX2344

May 14, 2024 Received from Mamon CREDIT ₹500

12:32 pm Transaction ID T2405141231587791763101
UTR No. 450128607977
Credited to XXXXXX2344

May 13, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹156.80
06:34 pm Transaction ID T2405131834238544443995
UTR No. 450035212877
Paid by XXXXXX2344

May 13, 2024 Paid to Kuttu Decorator DEBIT ₹650

05:40 pm Transaction ID T2405131740531766605602
UTR No. 450017638908
Paid by XXXXXX2344

May 13, 2024 Paid to SANJU HALDER DEBIT ₹200

03:35 pm Transaction ID T2405131535287841962156
UTR No. 450066449192
Paid by XXXXXX2344

May 13, 2024 Paid to SARKAR FAST FOOD DEBIT ₹108

11:42 am Transaction ID T2405131142034294132581
UTR No. 450095409214
Paid by XXXXXX2344

Page 5 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 13, 2024 Mobile recharged 9732878588 DEBIT ₹181

09:16 am Transaction ID NX24051309164792764827041
UTR No. 450027166341
Vi Prepaid Reference ID HGADP140270650377642
Paid by XXXXXX2344

May 12, 2024 Received from Uttam B CREDIT ₹500

09:45 pm Transaction ID T2405122144543635530732
UTR No. 413392981283
Credited to XXXXXX2344

May 12, 2024 Received from Uttam B CREDIT ₹1,150

09:40 pm Transaction ID T2405122140404130987355
UTR No. 413384621895
Credited to XXXXXX2344

May 11, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹395

05:28 pm Transaction ID T2405111728203412325388
UTR No. 413248856375
Paid by XXXXXX2344

May 11, 2024 Transfer to XXXXXX2344 DEBIT ₹40

05:27 pm Transaction ID T2405111727285491123338
UTR No. 413213519800
Paid by XXXXXXXX579671

May 11, 2024 Transfer to XXXXXX2344 DEBIT ₹200

05:26 pm Transaction ID T2405111726313738578921
UTR No. 413227252246
Paid by XXXXXXXX579671

May 10, 2024 Paid to MITHUN CHAKROBORTY DEBIT ₹5,000

08:38 pm Transaction ID T2405102038398868322727
UTR No. 413158756309
Paid by XXXXXX2344

Page 6 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 10, 2024 Received from RAJU CREDIT ₹5,000

08:23 pm Transaction ID T2405102023202020956209
UTR No. 449791399736
Credited to XXXXXX2344

May 10, 2024 Received from Pradip CREDIT ₹150

01:40 pm Transaction ID T2405101340465594237354
UTR No. 449703979279
Credited to XXXXXX2344

May 10, 2024 Paid to Ross Mithun Deoghar DEBIT ₹200

01:36 pm Transaction ID T2405101336038208885120
UTR No. 449763529160
Paid by XXXXXX2344

May 10, 2024 Paid to Ross Mithun Deoghar DEBIT ₹380

01:11 pm Transaction ID T2405101311012480987694
UTR No. 449768651421
Paid by XXXXXX2344

May 09, 2024 Received from suraj sinduria CREDIT ₹500

01:08 pm Transaction ID T2405091308504977457628
UTR No. 413017048606
Credited to XXXXXX2344

May 09, 2024 Received from Raju IL AMManager CREDIT ₹500

12:55 pm Transaction ID T2405091255391334448774
UTR No. 449690788160
Credited to XXXXXX2344

May 09, 2024 Received from Raju IL AMManager CREDIT ₹500

12:52 pm Transaction ID T2405091251459489891451
UTR No. 449657953947
Credited to XXXXXX2344

May 09, 2024 Received from Rupesh Da Recovery Deoghar Area CREDIT ₹500
12:51 pm Transaction ID T2405091251137164427349
UTR No. 413038484032
Credited to XXXXXX2344

Page 7 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 08, 2024 Paid to Sachin store DEBIT ₹10

09:08 am Transaction ID T2405080908466975487848
UTR No. 449507628606
Paid by XXXXXX2344

May 08, 2024 Paid to Fresh green corner DEBIT ₹20

09:05 am Transaction ID T2405080905412273915151
UTR No. 449522193720
Paid by XXXXXX2344

May 08, 2024 Paid to Ashok Kirana Store DEBIT ₹10

08:57 am Transaction ID T2405080857521382166512
UTR No. 412917442146
Paid by XXXXXX2344

May 08, 2024 Paid to ADARSH SWEETS DEBIT ₹50

08:56 am Transaction ID T2405080856275209374116
UTR No. 449527476744
Paid by XXXXXX2344

May 07, 2024 Paid to Basuki sweets DEBIT ₹10

08:08 pm Transaction ID T2405072008064302364402
UTR No. 449417492621
Paid by XXXXXX2344

May 07, 2024 Paid to Anand Store DEBIT ₹12

08:00 pm Transaction ID T2405072000520923861759
UTR No. 449411485990
Paid by XXXXXX2344

May 07, 2024 Paid to Sonu Kumar DEBIT ₹60

09:35 am Transaction ID T2405070935282664029483
UTR No. 412849935838
Paid by XXXXXX2344

May 06, 2024 Paid to JOYTI DEVI DEBIT ₹60

11:17 am Transaction ID T2405061116588242526804
UTR No. 449392407809
Paid by XXXXXX2344

Page 8 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 06, 2024 Paid to Nandani kirana store DEBIT ₹50

10:00 am Transaction ID T2405061000355635726769
UTR No. 449329186025
Paid by XXXXXX2344

May 05, 2024 Paid to Malik Chicken DEBIT ₹120

08:49 am Transaction ID T2405050849131335132537
UTR No. 449259810610
Paid by XXXXXX2344

May 04, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹211.80
10:59 pm Transaction ID T2405042259068380423163
UTR No. 449116979941
Paid by XXXXXX2344

Page 9 of 9

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