Transaction Statement for 9987117021

06 Nov, 2024 - 06 Dec, 2024

Date Transaction Details Type Amount

Dec 05, 2024 Paid to CHALO MOBILITY PRIVATE LIMITED DEBIT ₹13
10:24 pm Transaction ID T2412052224275679191177
UTR No. 964419321391
Paid by XXXXXX7043

Dec 05, 2024 Paid to DILIP PRATAP RATHOD DEBIT ₹50

08:29 pm Transaction ID T2412052028594933557185
UTR No. 217979274338
Paid by XXXXXX7043

Dec 05, 2024 Paid to Triloki Nath Pandey DEBIT ₹35

05:09 pm Transaction ID T2412051709069503322939
UTR No. 450920744901
Paid by XXXXXX7043

Dec 05, 2024 Paid to Chatpti Chat Corner DEBIT ₹30

10:20 am Transaction ID T2412051020166474652513
UTR No. 532466230107
Paid by XXXXXX7043

Dec 05, 2024 Paid to Chalo DEBIT ₹13

08:40 am Transaction ID T2412050840237335832531
UTR No. 593233261044
Paid by XXXXXX7043

Dec 04, 2024 Paid to CHALO MOBILITY PRIVATE LIMITED DEBIT ₹13
10:13 pm Transaction ID T2412042213533937881715
UTR No. 085605264357
Paid by XXXXXX7043

Dec 04, 2024 Paid to MANOJ GENERAL STORE DEBIT ₹8

09:21 pm Transaction ID T2412042121184069055209
UTR No. 807764394563
Paid by XXXXXX7043

Page 1 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 04, 2024 Paid to New Siddharth Saree DEBIT ₹210

07:06 pm Transaction ID T2412041906530658151910
UTR No. 114379068179
Paid by XXXXXX7043

Dec 04, 2024 Paid to PRAKASH BABURAO JADHAV DEBIT ₹29

05:45 pm Transaction ID T2412041745265271868852
UTR No. 831797416783
Paid by XXXXXX7043

Dec 04, 2024 Paid to Jai Ambe Dairy Farm DEBIT ₹10
03:53 pm Transaction ID T2412041553227848509240
UTR No. 651053947052
Paid by XXXXXX7043

Dec 04, 2024 Paid to BHATT VISHRANTI GRUH DEBIT ₹40

03:41 pm Transaction ID T2412041541238986686848
UTR No. 489175457501
Paid by XXXXXX7043

Dec 04, 2024 Paid to MANOJ GENERAL STORE DEBIT ₹8

03:23 pm Transaction ID T2412041523194164293415
UTR No. 399084694942
Paid by XXXXXX7043

Dec 04, 2024 Paid to BHATT VISHRANTI GRUH DEBIT ₹65

03:01 pm Transaction ID T2412041501363684953572
UTR No. 994660440470
Paid by XXXXXX7043

Dec 04, 2024 Paid to CHALO MOBILITY PRIVATE LIMITED DEBIT ₹6

02:43 pm Transaction ID T2412041442594882595741
UTR No. 183624674583
Paid by XXXXXX7043

Dec 04, 2024 Paid to SAGHIR AHMED SHAIKH DEBIT ₹80

12:01 pm Transaction ID T2412041201099347248174
UTR No. 685322634964
Paid by XXXXXX7043

Page 2 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 03, 2024 Paid to Chalo DEBIT ₹12

10:26 pm Transaction ID T2412032226184044140663
UTR No. 690720444278
Paid by XXXXXX7043

Dec 03, 2024 Paid to Triloki Nath Pandey DEBIT ₹35

05:09 pm Transaction ID T2412031709019706082846
UTR No. 714467080717
Paid by XXXXXX7043

Dec 03, 2024 Paid to Chatpti Chat Corner DEBIT ₹35

05:08 pm Transaction ID T2412031708393374922888
UTR No. 364685436504
Paid by XXXXXX7043

Dec 03, 2024 Paid to Sandip Satyajeet Gain DEBIT ₹125

01:15 pm Transaction ID T2412031315233384484604
UTR No. 172642307144
Paid by XXXXXX7043

Dec 03, 2024 Paid to Chatpti Chat Corner DEBIT ₹65

10:37 am Transaction ID T2412031037061937691463
UTR No. 868593762969
Paid by XXXXXX7043

Dec 02, 2024 Paid to RAMESH KUMAR SAH DEBIT ₹5

09:49 pm Transaction ID T2412022149466427419400
UTR No. 230712465510
Paid by XXXXXX7043

Dec 02, 2024 Paid to BHAGAVANASARAN MEVALAL GUPTA DEBIT ₹8

08:46 pm Transaction ID T2412022046004084662154
UTR No. 433612319051
Paid by XXXXXX7043

Dec 02, 2024 Refund from Flipkart CREDIT ₹553

05:44 pm Transaction ID P2412021744032864646767
UTR No. 433769694959
Credited to XXXXXX7043

Page 3 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2024 Paid to Banarsi pan Shop DEBIT ₹40

03:04 pm Transaction ID T2412021504060850991368
UTR No. 198564072785
Paid by XXXXXX7043

Dec 02, 2024 Paid to Banarsi pan Shop DEBIT ₹70

11:37 am Transaction ID T2412021137308371056413
UTR No. 003456563463
Paid by XXXXXX7043

Dec 02, 2024 Paid to IRCTC UTS DEBIT ₹180

01:01 am Transaction ID T2412020101239600106928
UTR No. 440202063470
Paid by XXXXXX7043

Dec 02, 2024 Paid to GHADGE RAJASHRI BHASKAR DEBIT ₹1,000

12:58 am Transaction ID T2412020058425892499387
UTR No. 527880862575
Paid by XXXXXX7043

Dec 01, 2024 Paid to Max Retail DEBIT ₹2,550.01

08:29 pm Transaction ID T2412012029341803404585
UTR No. 513835208855
Paid by XXXXXX7043

Dec 01, 2024 Paid to MANOJ GENERAL STORE DEBIT ₹10

12:48 pm Transaction ID T2412011248133414483066
UTR No. 658885401924
Paid by XXXXXX7043

Dec 01, 2024 Paid to Harshda Bhaskar Ghadge DEBIT ₹600

12:19 pm Transaction ID T2412011219474215437619
UTR No. 916211836204
Paid by XXXXXX7043

Dec 01, 2024 Transfer to XXXXXXXX2472 DEBIT ₹350

09:49 am Transaction ID T2412010948572968197458
UTR No. 160547276868
Paid by XXXXXX7043

Page 4 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 30, 2024 Paid to BOOKMYSHOW DEBIT ₹223.60

10:19 pm Transaction ID T2411302219555423404799
UTR No. 710433205585
Paid by XXXXXX7043

Nov 30, 2024 Paid to RAMESH KUMAR SAH DEBIT ₹5

10:00 pm Transaction ID T2411302200281201481984
UTR No. 563876283306
Paid by XXXXXX7043

Nov 30, 2024 Paid to MANOJ GENERAL STORE DEBIT ₹10

09:59 pm Transaction ID T2411302159173043156775
UTR No. 056687243375
Paid by XXXXXX7043

Nov 30, 2024 Paid to BIGTREE ENTERTAINMENT PRIVATE LIMITED DEBIT ₹223.60
09:31 pm Transaction ID T2411302131220922249627
UTR No. 776151785006
Paid by XXXXXX7043

Nov 30, 2024 Paid to VAIBHAV KALIDAS WAGHELA DEBIT ₹6,000

09:29 pm Transaction ID T2411302129061185720685
UTR No. 609089914700
Paid by XXXXXX7043

Nov 30, 2024 Paid to Jai Ambe Dairy Farm DEBIT ₹10
09:18 pm Transaction ID T2411302118576989694137
UTR No. 271584638612
Paid by XXXXXX7043

Nov 30, 2024 Paid to BOOKMYSHOW DEBIT ₹670.80

09:15 pm Transaction ID T2411302115082317640366
UTR No. 419329414252
Paid by XXXXXX7043

Nov 26, 2024 Paid to JAGANNATH ASHRUBA KAWADE DEBIT ₹20

09:59 am Transaction ID T2411260959560836694731
UTR No. 695247572013
Paid by XXXXXX7043

Page 5 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 26, 2024 Paid to Chalo DEBIT ₹13

08:53 am Transaction ID T2411260853143623358625
UTR No. 250047248855
Paid by XXXXXX7043

Nov 26, 2024 Transfer to XXXXXXXX2472 DEBIT ₹10

08:37 am Transaction ID T2411260837142380367860
UTR No. 568170789342
Paid by XXXXXX7043

Nov 22, 2024 Paid to MANOJ GENERAL STORE DEBIT ₹50

05:23 pm Transaction ID T2411221723446608388306
UTR No. 329883660136
Paid by XXXXXXXX2472

Nov 22, 2024 Paid to Shri Ganesh Medical and General Stores DEBIT ₹20
05:22 pm Transaction ID T2411221722155970325433
UTR No. 772855378154
Paid by XXXXXXXX2472

Nov 22, 2024 Transfer to XXXXXX7043 DEBIT ₹45

05:05 pm Transaction ID T2411221705551151598591
UTR No. 070353062144
Paid by XXXXXXXX2472

Nov 21, 2024 Paid to SHANTARAM NARAYAN SHETTY DEBIT ₹35

09:05 am Transaction ID T2411210905358932287168
UTR No. 629315830692
Paid by XXXXXXXX2472

Nov 20, 2024 Paid to Umashankar shivchand gupta DEBIT ₹23

07:31 pm Transaction ID T2411201931180100756283
UTR No. 624617740415
Paid by XXXXXXXX2472

Nov 20, 2024 Paid to SHANTARAM NARAYAN SHETTY DEBIT ₹55

10:04 am Transaction ID T2411201004453628818890
UTR No. 517838678427
Paid by XXXXXXXX2472

Page 6 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 20, 2024 Paid to CHALO MOBILITY PRIVATE LIMITED DEBIT ₹13
09:18 am Transaction ID T2411200918292679541910
UTR No. 113848515079
Paid by XXXXXXXX2472

Nov 19, 2024 Paid to बंगालचा उपसागर DEBIT ₹50

09:08 pm Transaction ID T2411192108466181919767
UTR No. 240594683636
Paid by XXXXXX7043

Nov 19, 2024 Paid to Banarsi pan Shop DEBIT ₹30

08:52 pm Transaction ID T2411192052329286276432
UTR No. 285285782794
Paid by XXXXXX7043

Nov 19, 2024 Paid to Siddhesh Fino DEBIT ₹70

04:56 pm Transaction ID T2411191656278288198823
UTR No. 012423145768
Paid by XXXXXX7043

Nov 19, 2024 Received from Harshda Bhaskar Ghadge CREDIT ₹150
10:39 am Transaction ID T2411191039314666310683
UTR No. 432441408745
Credited to XXXXXX7043

Nov 18, 2024 Paid to Novelty shop 1 DEBIT ₹8

11:52 pm Transaction ID T2411182352411924650295
UTR No. 931588350311
Paid by XXXXXX7043

Nov 18, 2024 Paid to Ramanugrah Sureshachand Patel DEBIT ₹35

11:13 pm Transaction ID T2411182313423442397709
UTR No. 363558895017
Paid by XXXXXX7043

Nov 18, 2024 Paid to Chalo DEBIT ₹5

10:57 pm Transaction ID T2411182256570791289523
UTR No. 222722134533
Paid by XXXXXX7043

Page 7 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 18, 2024 Paid to Santosh Mod Pathak DEBIT ₹23

07:45 pm Transaction ID T2411181945475614365230
UTR No. 896449343582
Paid by XXXXXX7043

Nov 18, 2024 Paid to BHAGAVANASARAN MEVALAL GUPTA DEBIT ₹8

07:00 pm Transaction ID T2411181900350390543191
UTR No. 568467886946
Paid by XXXXXX7043

Nov 18, 2024 Received from Harshda Bhaskar Ghadge CREDIT ₹50
03:37 pm Transaction ID T2411181537485173920844
UTR No. 432304763551
Credited to XXXXXX7043

Nov 18, 2024 Paid to Banarsi pan Shop DEBIT ₹10

02:26 pm Transaction ID T2411181426093850136933
UTR No. 257566638583
Paid by XXXXXX7043

Nov 18, 2024 Paid to Chalo DEBIT ₹13

08:24 am Transaction ID T2411180824364906643884
UTR No. 882153221089
Paid by XXXXXX7043

Nov 18, 2024 Paid to Chalo DEBIT ₹6

08:17 am Transaction ID T2411180817171368415106
UTR No. 070978641901
Paid by XXXXXX7043

Nov 17, 2024 Paid to Chalo DEBIT ₹6

02:41 pm Transaction ID T2411171441322714910452
UTR No. 585135460643
Paid by XXXXXX7043

Nov 17, 2024 Paid to PAVAN SHYAMDHANI GUPTA DEBIT ₹25

01:15 pm Transaction ID T2411171315293927742005
UTR No. 168440615615
Paid by XXXXXX7043

Page 8 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 17, 2024 Paid to NITIN BABAN BANGAR DEBIT ₹20

01:14 pm Transaction ID T2411171314072520869576
UTR No. 448968627199
Paid by XXXXXX7043

Nov 17, 2024 Paid to Laxmi Dairy DEBIT ₹29

01:11 pm Transaction ID T2411171311238239924851
UTR No. 525702880065
Paid by XXXXXX7043

Nov 17, 2024 Paid to GANESH GENERAL STORE DEBIT ₹65

01:10 pm Transaction ID T2411171310199628642949
UTR No. 452595649540
Paid by XXXXXX7043

Nov 17, 2024 Received from Harshda Bhaskar Ghadge CREDIT ₹40
12:13 pm Transaction ID T2411171213504858239828
UTR No. 432238267197
Credited to XXXXXX7043

Nov 17, 2024 Received from Tai CREDIT ₹100

12:12 pm Transaction ID T2411171211507981015820
UTR No. 162997899142
Credited to XXXXXX7043

Nov 17, 2024 Received from Tai CREDIT ₹1

12:11 pm Transaction ID T2411171211195287845162
UTR No. 874233124770
Credited to XXXXXX7043

Nov 16, 2024 Paid to NAGESH SHESHMADI TIWARI DEBIT ₹75

11:27 pm Transaction ID T2411162327505523544465
UTR No. 980337710112
Paid by XXXXXX7043

Nov 16, 2024 Paid to RAMESH KUMAR SAH DEBIT ₹5

09:32 pm Transaction ID T2411162132107854640980
UTR No. 282159211837
Paid by XXXXXX7043

Page 9 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 16, 2024 Paid to ANISH SHAIKH SO AHAMAD ALI DEBIT ₹8

09:11 pm Transaction ID T2411162111423937110951
UTR No. 731252245677
Paid by XXXXXX7043

Nov 16, 2024 Paid to BHATT VISHRANTI GRUH DEBIT ₹220

08:49 pm Transaction ID T2411162049407973528553
UTR No. 099292485132
Paid by XXXXXX7043

Nov 16, 2024 Paid to SATYABHAN SHOP DEBIT ₹20

04:30 pm Transaction ID T2411161630024829197263
UTR No. 730495367291
Paid by XXXXXX7043

Nov 16, 2024 Paid to Banarsi pan Shop DEBIT ₹40

04:15 pm Transaction ID T2411161615334319374034
UTR No. 113121201193
Paid by XXXXXX7043

Nov 16, 2024 Paid to Sai sabari chennai hot idli. DEBIT ₹100
04:12 pm Transaction ID T2411161612288097215060
UTR No. 958809431963
Paid by XXXXXX7043

Nov 16, 2024 Paid to DILIP PRATAP RATHOD DEBIT ₹40

03:56 pm Transaction ID T2411161556257425894064
UTR No. 538349635468
Paid by XXXXXX7043

Nov 16, 2024 Paid to Chalo DEBIT ₹13

08:08 am Transaction ID T2411160808288622500655
UTR No. 028106236415
Paid by XXXXXX7043

Nov 16, 2024 Paid to CHAURASIYA GENERAL STORE DEBIT ₹60

07:41 am Transaction ID T2411160740584704024639
UTR No. 384977729507
Paid by XXXXXX7043

Page 10 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 16, 2024 Paid to Flipkart DEBIT ₹553

01:20 am Transaction ID T2411160120257828299005
UTR No. 946399558095
Paid by XXXXXX7043

Nov 15, 2024 Paid to Chalo DEBIT ₹13

10:53 pm Transaction ID T2411152253490601592474
UTR No. 462917772628
Paid by XXXXXX7043

Nov 15, 2024 Paid to Harshda Bhaskar Ghadge DEBIT ₹500

09:16 pm Transaction ID T2411152116096405566329
UTR No. 579009934907
Paid by XXXXXX7043

Nov 15, 2024 Paid to Deluxe Bakers DEBIT ₹30

09:15 pm Transaction ID T2411152115349581552539
UTR No. 062485042017
Paid by XXXXXX7043

Nov 15, 2024 Paid to Paras Kirana Stores DEBIT ₹15

06:49 pm Transaction ID T2411151849077541289908
UTR No. 956642304752
Paid by XXXXXX7043

Nov 15, 2024 Paid to Chalo DEBIT ₹13

04:49 pm Transaction ID T2411151649288435110456
UTR No. 436787044950
Paid by XXXXXX7043

Nov 15, 2024 Paid to KULDEEP KUMAR LALMAN JAISWAR DEBIT ₹8

03:01 pm Transaction ID T2411151501326545252712
UTR No. 765709204825
Paid by XXXXXX7043

Nov 15, 2024 Paid to Novelty shop 1 DEBIT ₹263

02:52 pm Transaction ID T2411151452479838299289
UTR No. 259893960946
Paid by XXXXXX7043

Page 11 of 19
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 Alfez Ali Chicken Shop DEBIT ₹26
02:48 pm Transaction ID T2411151448029558769384
UTR No. 503458402133
Paid by XXXXXX7043

Nov 15, 2024 Paid to Alfez Ali Chicken Shop DEBIT ₹292
02:41 pm Transaction ID T2411151441304845497042
UTR No. 057675620902
Paid by XXXXXX7043

Nov 14, 2024 Paid to Novelty shop 1 DEBIT ₹10

11:46 pm Transaction ID T2411142346134940704834
UTR No. 415042147986
Paid by XXXXXX7043

Nov 14, 2024 Paid to Chalo DEBIT ₹13

11:00 pm Transaction ID T2411142300527778064685
UTR No. 977780573444
Paid by XXXXXX7043

Nov 14, 2024 Paid to Chatpti Chat Corner DEBIT ₹70

01:38 pm Transaction ID T2411141338573169486405
UTR No. 943938934344
Paid by XXXXXX7043

Nov 14, 2024 Paid to Chatpti Chat Corner DEBIT ₹105

09:48 am Transaction ID T2411140948527462232705
UTR No. 737999835850
Paid by XXXXXX7043

Nov 13, 2024 Paid to VISHAL BRIJLAL GUPTA DEBIT ₹81

11:21 pm Transaction ID T2411132321039805409540
UTR No. 979115947492
Paid by XXXXXX7043

Nov 13, 2024 Paid to ADITYA RAJU UPADHYE DEBIT ₹130

10:41 pm Transaction ID T2411132241338624871019
UTR No. 951429193799
Paid by XXXXXXXX2472

Page 12 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 13, 2024 Paid to MANOJ GENERAL STORE DEBIT ₹23

09:46 pm Transaction ID T2411132146543990758942
UTR No. 537409869841
Paid by XXXXXX7043

Nov 13, 2024 Paid to Shri Ganesh Medical And General Stores DEBIT ₹22
07:57 pm Transaction ID T2411131957433465725979
UTR No. 609285721586
Paid by XXXXXX7043

Nov 13, 2024 Paid to Chatpti Chat Corner DEBIT ₹15

04:46 pm Transaction ID T2411131646061020343285
UTR No. 630968801537
Paid by XXXXXX7043

Nov 13, 2024 Paid to Chatpti Chat Corner DEBIT ₹30

04:45 pm Transaction ID T2411131645345419761569
UTR No. 337233929931
Paid by XXXXXX7043

Nov 13, 2024 Paid to Banarsi pan Shop DEBIT ₹10

12:35 pm Transaction ID T2411131235092163637541
UTR No. 958982654780
Paid by XXXXXX7043

Nov 13, 2024 Paid to SHRI SAI AUTO SERVICE DEBIT ₹50
12:19 pm Transaction ID T2411131219181754544412
UTR No. 291849791541
Paid by XXXXXX7043

Nov 13, 2024 Paid to Chatpti Chat Corner DEBIT ₹65

09:53 am Transaction ID T2411130953406625513606
UTR No. 479999771030
Paid by XXXXXX7043

Nov 13, 2024 Paid to ARJUN NAMDEO KAMBLE DEBIT ₹15

09:18 am Transaction ID T2411130918238575793389
UTR No. 146294279842
Paid by XXXXXX7043

Page 13 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 13, 2024 Paid to NIKHIL JAYANT MHATRE DEBIT ₹20

09:10 am Transaction ID T2411130910199076308331
UTR No. 925115651785
Paid by XXXXXX7043

Nov 13, 2024 Paid to CHALO MOBILITY PRIVATE LIMITED DEBIT ₹13
08:16 am Transaction ID T2411130816334940142086
UTR No. 934304092988
Paid by XXXXXX7043

Nov 12, 2024 Paid to KULDEEP KUMAR LALMAN JAISWAR DEBIT ₹10
11:55 pm Transaction ID T2411122355538195828341
UTR No. 637339284055
Paid by XXXXXX7043

Nov 12, 2024 Paid to Novelty shop 1 DEBIT ₹10

11:55 pm Transaction ID T2411122355358183229430
UTR No. 117502849074
Paid by XXXXXX7043

Nov 12, 2024 Paid to CHALO MOBILITY PRIVATE LIMITED DEBIT ₹13
11:32 pm Transaction ID T2411122332409274138665
UTR No. 142240367828
Paid by XXXXXX7043

Nov 12, 2024 Paid to RAMESH KUMAR SAH DEBIT ₹5

10:00 pm Transaction ID T2411122200425449725552
UTR No. 197677860967
Paid by XXXXXX7043

Nov 12, 2024 Paid to MANOJ GENERAL STORE DEBIT ₹18

09:37 pm Transaction ID T2411122137382649363436
UTR No. 960194724165
Paid by XXXXXX7043

Nov 12, 2024 Paid to PRATHMESH PRABHAKAR DEBIT ₹23

07:29 pm Transaction ID T2411121929025774660688
UTR No. 783062727625
Paid by XXXXXX7043

Page 14 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 12, 2024 Paid to AJAY PARSHURAM MHATRE DEBIT ₹10

06:58 pm Transaction ID T2411121858169603250743
UTR No. 841463404649
Paid by XXXXXX7043

Nov 12, 2024 Paid to Banarsi pan Shop DEBIT ₹54

01:39 pm Transaction ID T2411121339441512470193
UTR No. 005755506438
Paid by XXXXXX7043

Nov 12, 2024 Paid to Banarsi pan Shop DEBIT ₹6

01:39 pm Transaction ID T2411121339053395540665
UTR No. 176568465542
Paid by XXXXXX7043

Nov 12, 2024 Paid to Chatpti Chat Corner DEBIT ₹30

10:08 am Transaction ID T2411121008406962269999
UTR No. 909255202976
Paid by XXXXXX7043

Nov 12, 2024 Paid to Novelty shop 1 DEBIT ₹150

07:19 am Transaction ID T2411120719431955560935
UTR No. 500968722471
Paid by XXXXXX7043

Nov 11, 2024 Paid to Novelty shop 1 DEBIT ₹48

11:21 pm Transaction ID T2411112321438179240957
UTR No. 299422258135
Paid by XXXXXX7043

Nov 11, 2024 Paid to NITIN BABAN BANGAR DEBIT ₹40

11:19 pm Transaction ID T2411112319273218277996
UTR No. 928731924945
Paid by XXXXXX7043

Nov 11, 2024 Paid to ANUJ UTTAM WAGHMARE DEBIT ₹26

08:00 pm Transaction ID T2411112000180382936642
UTR No. 364802840619
Paid by XXXXXX7043

Page 15 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2024 Paid to AWADHESH GUPTA DEBIT ₹8

07:27 pm Transaction ID T2411111927563247967029
UTR No. 616008578290
Paid by XXXXXX7043

Nov 11, 2024 Paid to SHANTARAM NARAYAN SHETTY DEBIT ₹33

07:27 pm Transaction ID T2411111927088016859110
UTR No. 505058601840
Paid by XXXXXX7043

Nov 11, 2024 Paid to SHRI SAI AUTO SERVICE DEBIT ₹50
02:38 pm Transaction ID T2411111438120134384905
UTR No. 596774014325
Paid by XXXXXX7043

Nov 11, 2024 Paid to Malini Hotel DEBIT ₹50

01:16 pm Transaction ID T2411111316400110612821
UTR No. 053895180701
Paid by XXXXXX7043

Nov 11, 2024 Paid to SHANTARAM NARAYAN SHETTY DEBIT ₹20

09:56 am Transaction ID T2411110956532346428329
UTR No. 884156559119
Paid by XXXXXX7043

Nov 10, 2024 Paid to VINAY BADRI DANGI DEBIT ₹87

11:24 pm Transaction ID T2411102324212911315589
UTR No. 573345263237
Paid by XXXXXXXX2472

Nov 10, 2024 Paid to Harshda Bhaskar Ghadge DEBIT ₹300

07:48 pm Transaction ID T2411101948293009443968
UTR No. 569775427633
Paid by XXXXXXXX2472

Nov 10, 2024 Paid to BHATT VISHRANTI GRUH DEBIT ₹10

05:55 pm Transaction ID T2411101755449925071764
UTR No. 548333761780
Paid by XXXXXXXX2472

Page 16 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 10, 2024 Paid to BHATT VISHRANTI GRUH DEBIT ₹175

05:34 pm Transaction ID T2411101734423345815032
UTR No. 507990515207
Paid by XXXXXXXX2472

Nov 10, 2024 Paid to Golden Birds Lodging and Bording DEBIT ₹1,200
10:04 am Transaction ID T2411101004343081954465
UTR No. 584998881339
Paid by XXXXXX7043

Nov 10, 2024 Paid to CHAURASIYA GENERAL STORE DEBIT ₹20

08:29 am Transaction ID T2411100829259073175793
UTR No. 225320250605
Paid by XXXXXX7043

Nov 09, 2024 Paid to VISHVANATH AMBAJI POL DEBIT ₹78

11:32 pm Transaction ID T2411092332465287780487
UTR No. 235825570659
Paid by XXXXXX7043

Nov 09, 2024 Paid to Paradise cake shop 2 DEBIT ₹15

11:25 pm Transaction ID T2411092325032063491037
UTR No. 090070570718
Paid by XXXXXX7043

Nov 09, 2024 Paid to Kudan Auto Service DEBIT ₹26

07:03 pm Transaction ID T2411091903395292796133
UTR No. 048275861644
Paid by XXXXXX7043

Nov 09, 2024 Paid to Banarsi pan Shop DEBIT ₹50

02:59 pm Transaction ID T2411091459030193068423
UTR No. 821403066449
Paid by XXXXXX7043

Nov 09, 2024 Paid to Dino Chinese DEBIT ₹210

02:47 pm Transaction ID T2411091447313263017929
UTR No. 588633532138
Paid by XXXXXX7043

Page 17 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 08, 2024 Paid to PAVAN SHYAMDHANI GUPTA DEBIT ₹25

11:17 pm Transaction ID T2411082317252510874124
UTR No. 424523809649
Paid by XXXXXX7043

Nov 08, 2024 Paid to SUNIL KUMAR DEBIT ₹72

11:15 pm Transaction ID T2411082315081868084784
UTR No. 467043126615
Paid by XXXXXX7043

Nov 08, 2024 Paid to Aditi DEBIT ₹30

05:23 pm Transaction ID T2411081723471596206811
UTR No. 061873645109
Paid by XXXXXX7043

Nov 08, 2024 Paid to CHALO MOBILITY PRIVATE LIMITED DEBIT ₹13
08:54 am Transaction ID T2411080854086003957876
UTR No. 729322484188
Paid by XXXXXX7043

Nov 07, 2024 Paid to FOOD VILLA FAMILY RESTAURANT DEBIT ₹240
08:44 pm Transaction ID T2411072044106886869993
UTR No. 391719506802
Paid by XXXXXX7043

Nov 07, 2024 Paid to SRI BALAJI MOBILE DEBIT ₹150

07:57 pm Transaction ID T2411071957213638714850
UTR No. 233361446137
Paid by XXXXXX7043

Nov 07, 2024 Paid to Aditi DEBIT ₹320

06:59 pm Transaction ID T2411071859197658970761
UTR No. 689058955847
Paid by XXXXXX7043

Nov 07, 2024 Paid to Apple Chemist DEBIT ₹10

01:21 pm Transaction ID T2411071321002332813936
UTR No. 676238670265
Paid by XXXXXX7043

Page 18 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 07, 2024 Paid to Chatpti Chat Corner DEBIT ₹60

10:34 am Transaction ID T2411071034025724344439
UTR No. 157988659820
Paid by XXXXXX7043

Page 19 of 19

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