Transaction Statement for 9893575371

21 Sep, 2024 - 21 Oct, 2024

Date Transaction Details Type Amount

Oct 21, 2024 Paid to Aravind kirana store DEBIT ₹5

08:01 AM Transaction ID T2410210801286974577185
UTR No. 543973331400

Paid by XXXXXXXX1212

Oct 20, 2024 Received from Vikram Raja CREDIT ₹50

07:07 PM Transaction ID T2410201907051236687949
UTR No. 934612719420

Credited to XXXXXXXX1212

Oct 20, 2024 Paid to Aravind kirana store DEBIT ₹5

09:20 AM Transaction ID T2410200919589047622609
UTR No. 532401256808

Paid by XXXXXXXX1212

Oct 20, 2024 Received from Raj Yogi CREDIT ₹5

09:17 AM Transaction ID T2410200917094819015624
UTR No. 078724360427

Credited to XXXXXXXX1212

Oct 19, 2024 Paid to MERCY SYNDICATES DEBIT ₹100

10:49 AM Transaction ID T2410191049228936569404
UTR No. 028514771476

Paid by XXXXXXXX1212

Oct 19, 2024 Received from Vikram Raja CREDIT ₹100

10:47 AM Transaction ID T2410191047088159519841
UTR No. 672532411296

Credited to XXXXXXXX1212

Oct 15, 2024 Paid to Aravind kirana store DEBIT ₹5

07:19 AM Transaction ID T2410150719348807212814
UTR No. 875097605098

Paid by XXXXXX5334

Page 1 of 8
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 Received from Isshu Lodhi CREDIT ₹30

09:00 AM Transaction ID T2410100900443771523804
UTR No. 775309673595

Credited to XXXXXXXX1212

Oct 09, 2024 Received from BHAN PRATAP SINGH CHOUHAN CREDIT ₹20
01:06 PM Transaction ID T2410091306156158465864
UTR No. 464996332587

Credited to XXXXXXXX0180

Oct 09, 2024 Received from Bhan Chouhan CREDIT ₹20

01:05 PM Transaction ID T2410091305563585950483
UTR No. 464917640525

Credited to XXXXXXXX0180

Oct 09, 2024 Received from Bhan Chouhan CREDIT ₹20

01:05 PM Transaction ID T2410091305368485274556
UTR No. 428375333343

Credited to XXXXXXXX0180

Oct 09, 2024 Received from Isshu Lodhi CREDIT ₹20

12:00 PM Transaction ID T2410091200482311957889
UTR No. 702821659787

Credited to XXXXXXXX1212

Oct 09, 2024 Received from SHOURYA PRATAP CREDIT ₹20

01:59 AM Transaction ID T2410090159226356624716
UTR No. 464912920208

Credited to XXXXXX5334

Oct 06, 2024 Paid to Aravind kirana store DEBIT ₹10

11:09 AM Transaction ID T2410061109181370419166
UTR No. 514199369749

Paid by XXXXXXXX0180

Oct 06, 2024 Paid to Aravind kirana store DEBIT ₹10

08:55 AM Transaction ID T2410060855186695005512
UTR No. 906673059177

Paid by XXXXXXXX0180

Page 2 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 05, 2024 Received from Vikram Raja CREDIT ₹10

05:00 PM Transaction ID T2410051700124806110606
UTR No. 464541906781

Credited to XXXXXXXX0180

Oct 05, 2024 Received from Ranu Malhawani CREDIT ₹10

04:59 PM Transaction ID T2410051659520494198306
UTR No. 579704462148

Credited to XXXXXXXX0180

Oct 05, 2024 Paid to Vikram Raja DEBIT ₹10

10:17 AM Transaction ID T2410051017125890189447
UTR No. 284723564537

Paid by XXXXXXXX1212

Oct 05, 2024 Received from Vikram Raja CREDIT ₹10

09:47 AM Transaction ID T2410050947181499953825
UTR No. 464555014629

Credited to XXXXXXXX1212

Oct 03, 2024 Paid to Aravind kirana store DEBIT ₹5

04:43 PM Transaction ID T2410031643045273038412
UTR No. 501037942755

Paid by XXXXXX5334

Oct 02, 2024 Paid to +91 62324 44535 DEBIT ₹100

09:43 PM Transaction ID T2410022143250364644578
UTR No. 220251357770

Paid by XXXXXX5334

Oct 02, 2024 Paid to SUMIT Karan DEBIT ₹360

09:06 PM Transaction ID T2410022106040538978543
UTR No. 879889927998

Paid by XXXXXX5334

Oct 02, 2024 Paid to Beeru kirana DEBIT ₹40

08:46 PM Transaction ID T2410022046368333369374
UTR No. 527779327001

Paid by XXXXXXXX0180

Page 3 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 02, 2024 Paid to Nishant kirana DEBIT ₹26

08:35 PM Transaction ID T2410022035238624552180
UTR No. 195251971165

Paid by XXXXXXXX1212

Oct 02, 2024 Paid to SONU PATEL DEBIT ₹260

08:25 PM Transaction ID T2410022025080020741488
UTR No. 361861836889

Paid by XXXXXXXX1212

Oct 02, 2024 Paid to Prem dhaga batan DEBIT ₹200

08:16 PM Transaction ID T2410022016520020254809
UTR No. 760061344825

Paid by XXXXXXXX1212

Oct 02, 2024 Paid to Anju narvariya DEBIT ₹850

07:58 PM Transaction ID T2410021958376444403772
UTR No. 747217968368

Paid by XXXXXXXX1212

Oct 02, 2024 Received from BHAN PRATAP SINGH CHOUHAN CREDIT ₹500
03:22 PM Transaction ID T2410021522335972619212
UTR No. 464259059396

Credited to XXXXXX5334

Oct 02, 2024 Paid to CHHOTU RAJA DEBIT ₹160

03:19 PM Transaction ID T2410021519293887494851
UTR No. 415067938712

Paid by XXXXXXXX0180

Oct 02, 2024 Received from Kunwar Sorabh Chauhan CREDIT ₹1,200
01:59 PM Transaction ID T2410021359494409409505
UTR No. 464257848331

Credited to XXXXXXXX1212

Oct 02, 2024 Paid to Aravind kirana store DEBIT ₹10

12:19 PM Transaction ID T2410021218567540508784
UTR No. 403307034249

Paid by XXXXXXXX0180

Page 4 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 02, 2024 Paid to RAJ KIRANA DEBIT ₹30

11:12 AM Transaction ID T2410021112347579492171
UTR No. 137179336859

Paid by XXXXXXXX0180

Oct 02, 2024 Paid to HARIBHAN SINGH CHOUHAN DEBIT ₹100

10:33 AM Transaction ID T2410021033042329492857
UTR No. 910004004262

Paid by XXXXXXXX0180

Oct 02, 2024 Paid to Aravind kirana store DEBIT ₹15

09:46 AM Transaction ID T2410020946232019089460
UTR No. 760931760915

Paid by XXXXXXXX0180

Oct 02, 2024 Paid to Mratyunjay Sharma DEBIT ₹20

09:20 AM Transaction ID T2410020920336352134500
UTR No. 940856208446

Paid by XXXXXXXX0180

Oct 02, 2024 Paid to Aravind kirana store DEBIT ₹10

08:54 AM Transaction ID T2410020854462261800331
UTR No. 957667178864

Paid by XXXXXXXX0180

Oct 02, 2024 Paid to BEYOND TECH SOLUTION DEBIT ₹100

12:56 AM Transaction ID T2410020056118667494828
UTR No. 332895845013

Paid by XXXXXXXX0180

Oct 01, 2024 Paid to +91 62324 44535 DEBIT ₹20

09:39 PM Transaction ID T2410012139547080062064
UTR No. 312349397124

Paid by XXXXXXXX0180

Oct 01, 2024 Paid to RAJ KIRANA DEBIT ₹70

08:23 PM Transaction ID T2410012022583251284161
UTR No. 546802051546

Paid by XXXXXXXX0180

Page 5 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 01, 2024 Paid to RAJA KIRANA DEBIT ₹10

07:39 PM Transaction ID T2410011939336915915481
UTR No. 675116553220

Paid by XXXXXXXX0180

Oct 01, 2024 Paid to +91 62324 44535 DEBIT ₹100

07:31 PM Transaction ID T2410011931120308327610
UTR No. 869992891359

Paid by XXXXXXXX0180

Oct 01, 2024 Paid to Aravind kirana store DEBIT ₹6

05:43 PM Transaction ID T2410011743543060521427
UTR No. 828636246055

Paid by XXXXXXXX0180

Oct 01, 2024 Paid to Aravind kirana store DEBIT ₹6

05:05 PM Transaction ID T2410011705492835340685
UTR No. 516645274950

Paid by XXXXXXXX0180

Oct 01, 2024 Paid to Bhan Pratap Singh Chouhan DEBIT ₹698
12:43 PM Transaction ID T2410011243502751605848
UTR No. 868549371446

Paid by XXXXXX5334

Oct 01, 2024 Paid to SOORYA PRATAPSINGH CHOUHAN DEBIT ₹1,200

12:32 PM Transaction ID T2410011232316933988077
UTR No. 947562141833

Paid by XXXXXXXX0180

Oct 01, 2024 Paid to Bhan Pratap Singh Chouhan DEBIT ₹2,000
11:34 AM Transaction ID T2410011134522127762317
UTR No. 266768727843

Paid by XXXXXX5334

Sep 30, 2024 Paid to Aravind kirana store DEBIT ₹5

11:53 AM Transaction ID T2409301153221058090213
UTR No. 809924160005

Paid by XXXXXXXX0180

Page 6 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 28, 2024 Paid to SAI MARKETING DEBIT ₹100

01:43 PM Transaction ID T2409281343444979386397
UTR No. 642138276669

Paid by XXXXXX5334

Sep 27, 2024 Paid to ZED ENTERPRISES DEBIT ₹100

03:48 PM Transaction ID T2409271548091165213053
UTR No. 629270292784

Paid by XXXXXX5334

Sep 27, 2024 Received from Bhan Chouhan CREDIT ₹10

03:46 PM Transaction ID T2409271546446348658875
UTR No. 427137741311

Credited to XXXXXXXX0180

Sep 26, 2024 Paid to Aravind kirana store DEBIT ₹5

05:03 PM Transaction ID T2409261703070084517152
UTR No. 498085774738

Paid by XXXXXXXX0180

Sep 26, 2024 Paid to SAMBHU AGRO DEBIT ₹100

03:58 PM Transaction ID T2409261558329665041005
UTR No. 371513696997

Paid by XXXXXXXX1212

Sep 26, 2024 Received from Aaaaa CREDIT ₹100

03:50 PM Transaction ID T2409261550159031226032
UTR No. 463655869859

Credited to XXXXXXXX1212

Sep 26, 2024 Received from BHAN PRATAP SINGH CHOUHAN CREDIT ₹15
03:31 PM Transaction ID T2409261531156199619314
UTR No. 427037382141

Credited to XXXXXXXX0180

Sep 26, 2024 Received from Chhotu Maharaj CREDIT ₹15

02:42 PM Transaction ID T2409261442218152507184
UTR No. 463671938941

Credited to XXXXXXXX1212

Page 7 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 26, 2024 Paid to Isshu Lodhi DEBIT ₹1,100

01:34 PM Transaction ID T2409261334337936841141
UTR No. 743842482686

Paid by XXXXXXXX0180

Sep 23, 2024 Paid to BARSHAIYN FASHION POINT AND DULHA GHAR DEBIT ₹150
06:15 PM Transaction ID T2409231815207869509372
UTR No. 409375910201

Paid by XXXXXXXX1212

Sep 23, 2024 Received from Isshu Lodhi CREDIT ₹150

06:06 PM Transaction ID T2409231806559523476630
UTR No. 463323219757

Credited to XXXXXXXX1212

Sep 22, 2024 Paid to RAMKUMAR GUPTA DEBIT ₹180

06:46 PM Transaction ID T2409221846312618464226
UTR No. 636370074230

Paid by XXXXXXXX1212

Sep 22, 2024 Received from Aaaaa CREDIT ₹180

06:46 PM Transaction ID T2409221846104997290406
UTR No. 463215201657

Credited to XXXXXXXX1212

Sep 21, 2024 Paid to Aravind kirana store DEBIT ₹25

11:58 AM Transaction ID T2409211157594296931278
UTR No. 038901078938

Paid by XXXXXXXX1212

Page 8 of 8

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