Transaction Statement for 7970527595

01 Jun, 2023 - 31 May, 2024

Date Transaction Details Type Amount

May 26, 2024 Received from RZPX CREDIT ₹450

04:01 pm Transaction ID T2405261601196547463414
UTR No. 414725098419
Credited to XXXXXX9141

Apr 27, 2024 Paid to Dippak kirana store DEBIT ₹20

07:24 pm Transaction ID T2404271924245631381572
UTR No. 448407971308
Paid by XXXXXX9141

Apr 26, 2024 Received from MOHAMMED MUSTAFA CREDIT ₹20

08:44 pm Transaction ID T2404262044572014444023
UTR No. 411749274051
Credited to XXXXXX9141

Apr 26, 2024 Paid to Dippak kirana store DEBIT ₹40

06:12 pm Transaction ID T2404261812327051368044
UTR No. 448309869784
Paid by XXXXXX9141

Apr 22, 2024 Paid to SBIMOPS DEBIT ₹200

12:52 pm Transaction ID T2404221252066127040686
UTR No. 411351872823
Paid by XXXXXX9141

Apr 22, 2024 Received from Pujan Bhaiya CREDIT ₹100

12:51 pm Transaction ID T2404221251212190808879
UTR No. 447970548516
Credited to XXXXXX9141

Apr 18, 2024 Paid to Dippak kirana store DEBIT ₹45

11:36 am Transaction ID T2404181136011094250122
UTR No. 447533987815
Paid by XXXXXX9141

Page 1 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2024 Paid to Dippak kirana store DEBIT ₹24

09:00 am Transaction ID T2404160900464924431744
UTR No. 447399501469
Paid by XXXXXX9141

Apr 15, 2024 Paid to Dippak kirana store DEBIT ₹6

06:42 pm Transaction ID T2404151842068361319732
UTR No. 447273428011
Paid by XXXXXX9141

Apr 15, 2024 Paid to Dippak kirana store DEBIT ₹15

06:29 pm Transaction ID T2404151828559196588657
UTR No. 447299907453
Paid by XXXXXX9141

Apr 15, 2024 Paid to Dippak kirana store DEBIT ₹15

09:50 am Transaction ID T2404150949597583728850
UTR No. 447278897882
Paid by XXXXXX9141

Apr 13, 2024 Paid to Dippak kirana store DEBIT ₹40

05:34 pm Transaction ID T2404131734491462210161
UTR No. 447020628919
Paid by XXXXXX9141

Apr 09, 2024 Paid to Dippak kirana store DEBIT ₹69

08:09 am Transaction ID T2404090809251520107506
UTR No. 446672552614
Paid by XXXXXX9141

Apr 05, 2024 Paid to SBIMOPS DEBIT ₹100

11:52 am Transaction ID T2404051152477637034582
UTR No. 409629426996
Paid by XXXXXX9141

Apr 05, 2024 Received from RZPX CREDIT ₹450

10:53 am Transaction ID T2404051053492775361096
UTR No. 409631636711
Credited to XXXXXX9141

Page 2 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 14, 2024 Paid to Dippak kirana store DEBIT ₹45

05:42 pm Transaction ID T2403141742520628493976
UTR No. 444027015613
Paid by UPI Lite

Mar 09, 2024 Add money UPI Lite DEBIT ₹39

08:16 am Transaction ID W2403090816049523946796
UTR No. 443591157380
Paid by XXXXXX9141

Mar 08, 2024 Paid to Testbook DEBIT ₹297

08:17 am Transaction ID T2403080817064573140680
UTR No. 406842904283
Paid by XXXXXX9141

Mar 07, 2024 Paid to Dippak kirana store DEBIT ₹120

06:11 pm Transaction ID T2403071811004357403881
UTR No. 443324060454
Paid by XXXXXX9141

Mar 03, 2024 Mobile recharged 9939774401 DEBIT ₹19

11:01 pm Transaction ID NX24030323013511398940881
UTR No. 442918063473
Airtel Prepaid Reference ID 1150232741
Paid by XXXXXX9141

Mar 02, 2024 Paid to Dippak kirana store DEBIT ₹43

07:25 pm Transaction ID T2403021925350290920586
UTR No. 442800688901
Paid by XXXXXX9141

Feb 25, 2024 Paid to Dippak kirana store DEBIT ₹42

06:13 pm Transaction ID T2402251813080365413574
UTR No. 442238935178
Paid by XXXXXX9141

Page 3 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2024 Paid to Keshri book depo DEBIT ₹40

09:42 am Transaction ID T2402250942340264939723
UTR No. 442204731779
Paid by XXXXXX9141

Feb 20, 2024 Paid to Dippak kirana store DEBIT ₹33

10:45 am Transaction ID T2402201045030682482098
UTR No. 441765887304
Paid by XXXXXX9141

Feb 19, 2024 Paid to Shivangana Dresses DEBIT ₹130

05:21 pm Transaction ID T2402191720564549739211
UTR No. 405086911368
Paid by XXXXXX9141

Feb 18, 2024 Paid to Chicken shop DEBIT ₹150

06:30 pm Transaction ID T2402181830512677303923
UTR No. 441537698617
Paid by XXXXXX9141

Feb 18, 2024 Paid to CHHOTELAL VEGETABLE SHOP DEBIT ₹20

06:18 pm Transaction ID T2402181818008067499760
UTR No. 441511917176
Paid by XXXXXX9141

Feb 18, 2024 Paid to RAUSHAN KUMAR DEBIT ₹60

06:16 pm Transaction ID T2402181816398720158547
UTR No. 404950793829
Paid by XXXXXX9141

Feb 18, 2024 Paid to Aman DEBIT ₹150

05:33 pm Transaction ID T2402181733252837499956
UTR No. 441506535817
Paid by XXXXXX9141

Feb 17, 2024 Paid to MR RAKESH RANJAN DEBIT ₹20

04:44 pm Transaction ID T2402171644404052366685
UTR No. 404887926843
Paid by XXXXXX9141

Page 4 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 17, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹182.25
04:05 pm Transaction ID T2402171605367855549109
UTR No. 441478606263
Paid by XXXXXX9141

Feb 16, 2024 Mobile recharged 7362849277 DEBIT ₹29

07:12 pm Transaction ID NX24021619120996388944441
UTR No. 441375256356
Airtel Prepaid Reference ID 225869831
Paid by XXXXXX9141

Feb 16, 2024 Paid to LAXMAN SAH DEBIT ₹245

01:14 pm Transaction ID T2402161314528783250462
UTR No. 441348718519
Paid by XXXXXX9141

Feb 15, 2024 Paid to Dippak kirana store DEBIT ₹50

08:31 pm Transaction ID T2402152031278001310129
UTR No. 441295611704
Paid by XXXXXX9141

Feb 14, 2024 Mobile recharged 9939774401 DEBIT ₹19

10:49 pm Transaction ID NX24021422494307615523271
UTR No. 441134374264
Airtel Prepaid Reference ID 180999636
Paid by XXXXXX9141

Feb 13, 2024 Paid to CREATOR ECONOMY TECH PRIVATE L DEBIT ₹799
02:19 pm Transaction ID T2402131419440882384182
UTR No. 404419393025
Paid by XXXXXX9141

Feb 13, 2024 Received from Niraj Kumar CREDIT ₹2,500

02:11 pm Transaction ID T2402131411440422896707
UTR No. 441094362187
Credited to XXXXXX9141

Page 5 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2024 Paid to Dippak kirana store DEBIT ₹35

09:57 am Transaction ID T2402120957028070624256
UTR No. 440977631128
Paid by UPI Lite

Feb 10, 2024 Paid to Dippak kirana store DEBIT ₹15

10:06 am Transaction ID T2402101006377015110309
UTR No. 440755333656
Paid by UPI Lite

Feb 07, 2024 Paid to MOHAMMAD SERAJ UDDIN DEBIT ₹100

04:49 pm Transaction ID T2402071649418333749695
UTR No. 403805035911
Paid by UPI Lite

Feb 05, 2024 Paid to Dippak kirana store DEBIT ₹63

09:12 am Transaction ID T2402050912330609012357
UTR No. 440247492391
Paid by UPI Lite

Feb 04, 2024 Paid to Minu Store DEBIT ₹35

05:37 pm Transaction ID T2402041737216594157702
UTR No. 440191641059
Paid by UPI Lite

Feb 04, 2024 Mobile recharged 9939774401 DEBIT ₹29

03:00 pm Transaction ID NX24020415002879547556561
UTR No. 440194983534
Airtel Prepaid Reference ID 627375170
Paid by UPI Lite

Feb 03, 2024 Paid to Bechan Chhola Chat DEBIT ₹60

05:54 pm Transaction ID T2402031754063626029743
UTR No. 403406124832
Paid by UPI Lite

Page 6 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2024 Mobile recharged 7970527595 DEBIT ₹157

10:06 am Transaction ID NX24020310064335024825381
UTR No. 440023669461
Airtel Prepaid Reference ID 601004701
Paid by UPI Lite

Feb 01, 2024 Paid to Suraj Kumar DEBIT ₹850

04:48 pm Transaction ID T2402011648021869684633
UTR No. 403222426180
Paid by XXXXXX9141

Feb 01, 2024 Add money UPI Lite DEBIT ₹500

08:32 am Transaction ID W2402010832176763926425
UTR No. 439802012526
Paid by XXXXXX9141

Jan 12, 2024 Paid to NILAM DEVI DEBIT ₹105

10:17 am Transaction ID T2401121017499854002098
UTR No. 437861173602
Paid by UPI Lite

Jan 11, 2024 Add money UPI Lite DEBIT ₹5

08:28 pm Transaction ID W2401112027581106808054
UTR No. 437763711252
Paid by XXXXXX9141

Jan 11, 2024 Add money UPI Lite DEBIT ₹30

08:27 pm Transaction ID W2401112027106471205706
UTR No. 437722667742
Paid by XXXXXX9141

Jan 11, 2024 Add money UPI Lite DEBIT ₹50

08:26 pm Transaction ID W2401112026343363309306
UTR No. 437788398899
Paid by XXXXXX9141

Page 7 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 11, 2024 Paid to Indian Railways Ticketing DEBIT ₹90

06:48 am Transaction ID T2401110648289441321631
UTR No. 401126093352
Paid by UPI Lite

Jan 11, 2024 Add money UPI Lite DEBIT ₹110

06:30 am Transaction ID W2401110630479416699615
UTR No. 437716118222
Paid by XXXXXX9141

Jan 10, 2024 Paid to RANJAN KUMAR SINGH DEBIT ₹500

04:55 pm Transaction ID T2401101655319738476549
UTR No. 401054808937
Paid by XXXXXX9141

Jan 10, 2024 Paid to RANJAN KUMAR SINGH DEBIT ₹1,500

04:55 pm Transaction ID T2401101655099785141146
UTR No. 401062130410
Paid by XXXXXX9141

Jan 09, 2024 Received from RZPX CREDIT ₹900

11:09 am Transaction ID T2401091109594953404784
UTR No. 400919035521
Credited to XXXXXX9141

Jan 08, 2024 Received from RZPX CREDIT ₹450

05:30 pm Transaction ID T2401081730207006914745
UTR No. 400815605531
Credited to XXXXXX9141

Jan 08, 2024 Received from RZPX CREDIT ₹1,800

05:13 pm Transaction ID T2401081713151153914012
UTR No. 400815501209
Credited to XXXXXX9141

Jan 08, 2024 Received from RZPX CREDIT ₹450

09:32 am Transaction ID T2401080932190218212761
UTR No. 400812973065
Credited to XXXXXX9141

Page 8 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2024 Paid to Dippak kirana store DEBIT ₹5

06:01 pm Transaction ID T2401071801338859536784
UTR No. 437342461658
Paid by XXXXXX9141

Jan 06, 2024 Paid to NISHI KANT KUMAR DEBIT ₹50

12:55 pm Transaction ID T2401061255489871894291
UTR No. 437270342325
Paid by XXXXXX9141

Jan 05, 2024 Paid to MOHAMMAD SERAJ UDDIN DEBIT ₹40

02:05 pm Transaction ID T2401051405516935287643
UTR No. 400559234448
Paid by XXXXXX9141

Jan 05, 2024 Paid to PHYSICSWALLAH PVT LTD JUSTPAY DEBIT ₹2,098
01:20 pm Transaction ID
HDF595F788B8AF241478700C0CCEB7443F0
UTR No. 400566472650
Paid by XXXXXX9141

Jan 05, 2024 Received from RANJAN KUMAR SINGH CREDIT ₹1,980
12:52 pm Transaction ID T2401051252261268088368
UTR No. 437111279831
Credited to XXXXXX9141

Jan 04, 2024 Paid to Dippak kirana store DEBIT ₹50

07:03 pm Transaction ID T2401041903491708543853
UTR No. 437010813966
Paid by XXXXXX9141

Jan 04, 2024 Paid to Air Fiber Onboarding UBR DEBIT ₹5,240.92
01:33 pm Transaction ID T2401041333194784771292
UTR No. 400429900592
Paid by XXXXXX9141

Page 9 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2024 Received from RANJAN KUMAR SINGH CREDIT ₹2,000
01:32 pm Transaction ID T2401041332483584377044
UTR No. 437010780975
Credited to XXXXXX9141

Jan 02, 2024 Paid to Aman DEBIT ₹19

06:50 pm Transaction ID T2401021850259335937287
UTR No. 436866294210
Paid by XXXXXX9141

Jan 02, 2024 Mobile recharged 9939774401 DEBIT ₹302

10:21 am Transaction ID NX24010210213940820110571
UTR No. 436817709348
Airtel Prepaid Reference ID 1077054093
Paid by XXXXXX9141

Dec 29, 2023 Paid to Ecom Xpress DEBIT ₹350

11:01 am Transaction ID T2312291101462852543570
UTR No. 336381436775
Paid by XXXXXX9141

Dec 28, 2023 Mobile recharged 7903276526 DEBIT ₹29

04:53 pm Transaction ID NX23122816532692264568591
UTR No. 372884378703
Jio Prepaid Reference ID 19232432248
Paid by XXXXXX9141

Dec 28, 2023 Paid to ANIL KUMAR DEBIT ₹50

04:22 pm Transaction ID T2312281622172383044988
UTR No. 336288575498
Paid by XXXXXX9141

Dec 28, 2023 Paid to ANIL KUMAR DEBIT ₹60

04:18 pm Transaction ID T2312281617585164347901
UTR No. 336286722492
Paid by XXXXXX9141

Page 10 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 28, 2023 Paid to ANIL KUMAR DEBIT ₹30

04:10 pm Transaction ID T2312281610456350211429
UTR No. 336283415151
Paid by XXXXXX9141

Dec 28, 2023 Paid to PRAVEEN KUMAR DEBIT ₹80

11:43 am Transaction ID T2312281143199039030942
UTR No. 336205194461
Paid by XXXXXX9141

Dec 27, 2023 Received from RZPX CREDIT ₹900

11:33 pm Transaction ID T2312272333069204233494
UTR No. 336170998270
Credited to XXXXXX9141

Dec 27, 2023 Paid to Dippak kirana store DEBIT ₹20

04:23 pm Transaction ID T2312271623504919904817
UTR No. 372733632812
Paid by XXXXXX9141

Dec 27, 2023 Paid to Dippak kirana store DEBIT ₹25

11:22 am Transaction ID T2312271122288467123568
UTR No. 372755048834
Paid by XXXXXX9141

Dec 26, 2023 Mobile recharged 7903276526 DEBIT ₹29

05:30 pm Transaction ID NX23122617294604111728281
UTR No. 372635908744
Jio Prepaid Reference ID 19217614978
Paid by XXXXXX9141

Dec 25, 2023 Mobile recharged 7903276526 DEBIT ₹29

06:21 pm Transaction ID NX23122518211207485591461
UTR No. 372587957516
Jio Prepaid Reference ID 19210510168
Paid by XXXXXX9141

Page 11 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 23, 2023 Mobile recharged 7903276526 DEBIT ₹29

06:53 pm Transaction ID NX23122318532141838027541
UTR No. 372390517546
Jio Prepaid Reference ID 19195566945
Paid by XXXXXX9141

Dec 23, 2023 Paid to PRAVEEN KUMAR DEBIT ₹33

03:37 pm Transaction ID T2312231537466974499822
UTR No. 335714848813
Paid by XXXXXX9141

Dec 21, 2023 Paid to Dippak kirana store DEBIT ₹25

06:59 pm Transaction ID T2312211859288240392322
UTR No. 372135478246
Paid by XXXXXX9141

Dec 19, 2023 Mobile recharged 7903276526 DEBIT ₹25

07:48 pm Transaction ID NX23121919475647328312911
UTR No. 371975884219
Jio Prepaid Reference ID 19166870559
Paid by XXXXXX9141

Dec 18, 2023 Paid to PARVESH KUMAR DEBIT ₹30

04:57 pm Transaction ID T2312181657257870798098
UTR No. 371822103024
Paid by XXXXXX9141

Dec 18, 2023 Paid to BECHAN SAHA DEBIT ₹60

04:51 pm Transaction ID T2312181650514118744680
UTR No. 335217502537
Paid by XXXXXX9141

Dec 18, 2023 Paid to Dippak kirana store DEBIT ₹38

11:54 am Transaction ID T2312181153582111813582
UTR No. 371849712737
Paid by XXXXXX9141

Page 12 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 17, 2023 Received from RZPX CREDIT ₹450

06:17 pm Transaction ID T2312171817204638960863
UTR No. 335159735245
Credited to XXXXXX9141

Dec 17, 2023 Received from RZPX CREDIT ₹450

02:21 pm Transaction ID T2312171421500166813692
UTR No. 335159501828
Credited to XXXXXX9141

Dec 13, 2023 Paid to SANTOSH KUMAR SINGH DEBIT ₹90

04:02 pm Transaction ID T2312131602204268864128
UTR No. 334710534025
Paid by XXXXXX9141

Dec 11, 2023 Paid to MOHAMMAD SERAJ UDDIN DEBIT ₹28

01:01 pm Transaction ID T2312111301524178762475
UTR No. 334505413925
Paid by XXXXXX9141

Dec 11, 2023 Paid to Dippak kirana store DEBIT ₹22

09:56 am Transaction ID T2312110956029474792941
UTR No. 371159602690
Paid by XXXXXX9141

Dec 10, 2023 Paid to Ajay DEBIT ₹50

05:34 pm Transaction ID T2312101734226815604097
UTR No. 371006915238
Paid by XXXXXX9141

Dec 09, 2023 Mobile recharged 7903276526 DEBIT ₹25

12:01 pm Transaction ID NX23120912013340848249001
UTR No. 370980692504
Jio Prepaid Reference ID 19088260033
Paid by XXXXXX9141

Page 13 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 09, 2023 Received from RZPX CREDIT ₹450

09:45 am Transaction ID T2312090945345563887216
UTR No. 334350314161
Credited to XXXXXX9141

Dec 08, 2023 Mobile recharged 8789597038 DEBIT ₹241

05:56 pm Transaction ID NX23120817563092806899031
UTR No. 370896365941
Jio Prepaid Reference ID 19082882283
Paid by XXXXXX9141

Dec 07, 2023 Mobile recharged 7903276526 DEBIT ₹29

09:13 pm Transaction ID NX23120721133309050157391
UTR No. 370796227110
Jio Prepaid Reference ID 19077534168
Paid by XXXXXX9141

Dec 07, 2023 Paid to Aananiya Photo Studio DEBIT ₹23

04:57 pm Transaction ID T2312071657502902881853
UTR No. 370700507134
Paid by XXXXXX9141

Dec 07, 2023 Paid to SUNDRAM S JHA DEBIT ₹15

04:40 pm Transaction ID T2312071640264076271899
UTR No. 370728326896
Paid by XXXXXX9141

Dec 06, 2023 Mobile recharged 7903276526 DEBIT ₹29

06:28 pm Transaction ID NX23120618282947927993171
UTR No. 370679864344
Jio Prepaid Reference ID 19067330432
Paid by XXXXXX9141

Dec 06, 2023 Paid to NARAYAN KUMAR DEBIT ₹25

12:27 pm Transaction ID T2312061227044560269888
UTR No. 334039411987
Paid by XXXXXX9141

Page 14 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 05, 2023 Mobile recharged 7970527595 DEBIT ₹19

07:39 pm Transaction ID NX23120519385613492654281
UTR No. 370500127313
Airtel Prepaid Reference ID 417984198
Paid by XXXXXX9141

Dec 05, 2023 Paid to Dippak kirana store DEBIT ₹5

05:05 pm Transaction ID T2312051705184947843834
UTR No. 370535628373
Paid by UPI Lite

Dec 05, 2023 Paid to PARVESH KUMAR DEBIT ₹30

04:54 pm Transaction ID T2312051654286609826723
UTR No. 370581281628
Paid by XXXXXX9141

Dec 03, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:35 pm Transaction ID NX23120320350154617622411
UTR No. 370347180138
Airtel Prepaid Reference ID 1493995724
Paid by XXXXXX9141

Dec 03, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:07 pm Transaction ID NX23120320065422261362421
UTR No. 370313232120
Airtel Prepaid Reference ID 1493263084
Paid by XXXXXX9141

Dec 03, 2023 Paid to Aananiya Photo Studio DEBIT ₹10

02:32 pm Transaction ID T2312031432294249979024
UTR No. 370314186115
Paid by XXXXXX9141

Dec 03, 2023 Paid to Aananiya Photo Studio DEBIT ₹25

09:50 am Transaction ID T2312030950098238058986
UTR No. 370316705643
Paid by XXXXXX9141

Page 15 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2023 Mobile recharged 7970527595 DEBIT ₹29

01:08 pm Transaction ID NX23120213081175007624051
UTR No. 370241689148
Airtel Prepaid Reference ID 1466920650
Paid by UPI Lite

Dec 01, 2023 Mobile recharged 7970527595 DEBIT ₹19

04:47 pm Transaction ID NX23120116472063677540371
UTR No. 370193932306
Airtel Prepaid Reference ID 1452402266
Paid by UPI Lite

Dec 01, 2023 Paid to Dippak kirana store DEBIT ₹70

04:26 pm Transaction ID T2312011626523960780453
UTR No. 370107059188
Paid by UPI Lite

Dec 01, 2023 Paid to Ms New Surabhi Pustak Bhandar DEBIT ₹50
03:27 pm Transaction ID T2312011527297006470989
UTR No. 333581356600
Paid by UPI Lite

Dec 01, 2023 Paid to Ms New Surabhi Pustak Bhandar DEBIT ₹220
03:26 pm Transaction ID T2312011526297614540017
UTR No. 333539231161
Paid by UPI Lite

Dec 01, 2023 Paid to Ms New Surabhi Pustak Bhandar DEBIT ₹400
03:23 pm Transaction ID T2312011523238448104002
UTR No. 333566292891
Paid by XXXXXX9141

Dec 01, 2023 Paid to Aman DEBIT ₹19

09:58 am Transaction ID T2312010958238729979680
UTR No. 370131861696
Paid by UPI Lite

Page 16 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 30, 2023 Paid to SANTOSH KUMAR SINGH DEBIT ₹28

04:21 pm Transaction ID T2311301621529897745170
UTR No. 333455838012
Paid by UPI Lite

Nov 29, 2023 Mobile recharged 7970527595 DEBIT ₹59

10:10 pm Transaction ID NX23112922105062282541781
UTR No. 369948690641
Airtel Prepaid Reference ID 1425096517
Paid by UPI Lite

Nov 29, 2023 Paid to Krishna photo State DEBIT ₹20

09:58 pm Transaction ID T2311292158073578917245
UTR No. 333366364922
Paid by UPI Lite

Nov 29, 2023 Paid to Krishna photo State DEBIT ₹60

09:38 pm Transaction ID T2311292138506034546449
UTR No. 333347114110
Paid by UPI Lite

Nov 29, 2023 Paid to good DEBIT ₹19

07:41 pm Transaction ID T2311291941259890541681
UTR No. 333371497877
Paid by UPI Lite

Nov 28, 2023 Paid to resident.uidai.gov.in DEBIT ₹50

04:09 pm Transaction ID T2311281609085293927331
UTR No. 369890447578
Paid by UPI Lite

Nov 28, 2023 Paid to Bharti Airtel Limited DEBIT ₹3,004

02:50 pm Transaction ID T2311281450188944568157
UTR No. 333258293789
Paid by XXXXXX9141

Page 17 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 28, 2023 Mobile recharged 7970527595 DEBIT ₹19

01:16 pm Transaction ID NX23112813162956863801551
UTR No. 369859309742
Airtel Prepaid Reference ID 234052949
Paid by UPI Lite

Nov 28, 2023 Add money UPI Lite DEBIT ₹658

10:04 am Transaction ID W2311281004451889760583
UTR No. 369858459714
Paid by XXXXXX9141

Nov 28, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:19 am Transaction ID NX23112808190435027810881
UTR No. 369854691466
Airtel Prepaid Reference ID 227662505
Paid by UPI Lite

Nov 27, 2023 Paid to Hira Sweet Corner DEBIT ₹52

04:04 pm Transaction ID T2311271603593761107388
UTR No. 333156459368
Paid by UPI Lite

Nov 27, 2023 Paid to Sk Pani Puri Shop DEBIT ₹20

03:30 pm Transaction ID T2311271530530557332987
UTR No. 333179868812
Paid by UPI Lite

Nov 27, 2023 Add money UPI Lite DEBIT ₹100

02:49 pm Transaction ID W2311271449342577649542
UTR No. 369793499546
Paid by XXXXXX9141

Nov 27, 2023 Mobile recharged 7970527595 DEBIT ₹19

02:35 pm Transaction ID NX23112714345687825217251
UTR No. 369703204674
Airtel Prepaid Reference ID 1383822322
Paid by XXXXXX9141

Page 18 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 27, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:14 am Transaction ID NX23112708141985155425561
UTR No. 369773981149
Airtel Prepaid Reference ID 203899817
Paid by XXXXXX9141

Nov 26, 2023 Mobile recharged 7970527595 DEBIT ₹19

09:40 pm Transaction ID NX23112621400324748040591
UTR No. 369617135157
Airtel Prepaid Reference ID 199041091
Paid by XXXXXX9141

Nov 26, 2023 Received from JAINUL SK CREDIT ₹175

02:33 pm Transaction ID T2311261433590972324898
UTR No. 333028607746
Credited to XXXXXX9141

Nov 26, 2023 Received from JAINUL SK CREDIT ₹200

02:33 pm Transaction ID T2311261433422973716365
UTR No. 333028593979
Credited to XXXXXX9141

Nov 26, 2023 Mobile recharged 7970527595 DEBIT ₹157

12:26 pm Transaction ID NX23112612261820643086781
UTR No. 369608686078
Airtel Prepaid Reference ID 1364016504
Paid by XXXXXX9141

Nov 24, 2023 Mobile recharged 7970527595 DEBIT ₹19

11:00 pm Transaction ID NX23112423004374843085511
UTR No. 369448885324
Airtel Prepaid Reference ID 1342332954
Paid by XXXXXX9141

Nov 24, 2023 Paid to SONI AND COMPANY DEBIT ₹143

05:01 pm Transaction ID T2311241701134887869018
UTR No. 332863308395
Paid by XXXXXX9141

Page 19 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 22, 2023 Received from RZPX CREDIT ₹450

08:38 pm Transaction ID T2311222038239626167633
UTR No. 332631931806
Credited to XXXXXX9141

Nov 22, 2023 Received from JAINUL SK CREDIT ₹175

08:01 pm Transaction ID T2311222001505093691125
UTR No. 332643456564
Credited to XXXXXX9141

Nov 22, 2023 Received from JAINUL SK CREDIT ₹200

08:01 pm Transaction ID T2311222001329956167833
UTR No. 332643437003
Credited to XXXXXX9141

Nov 22, 2023 Mobile recharged 7970527595 DEBIT ₹19

04:56 pm Transaction ID NX23112216563211560013501
UTR No. 369210384252
Airtel Prepaid Reference ID 95755271
Paid by XXXXXX9141

Nov 22, 2023 Paid to MD AFZAL IMAM DEBIT ₹1

03:46 pm Transaction ID T2311221546283523275430
UTR No. 369237080913
Paid by XXXXXX9141

Nov 21, 2023 Mobile recharged 9113799075 DEBIT ₹25

09:52 pm Transaction ID NX23112121522522283294841
UTR No. 369117076485
Jio Prepaid Reference ID 18954308383
Paid by XXXXXX9141

Nov 21, 2023 Paid to Dippak kirana store DEBIT ₹2

04:36 pm Transaction ID T2311211636217981587216
UTR No. 369110464169
Paid by XXXXXX9141

Page 20 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2023 Paid to Sudhanshu DEBIT ₹12

10:03 pm Transaction ID T2310252203016513780322
UTR No. 329811184735
Paid by XXXXXX9141

Oct 25, 2023 Paid to Anil Pani Puri DEBIT ₹30

05:24 pm Transaction ID T2310251724382682835246
UTR No. 329853401615
Paid by XXXXXX9141

Oct 25, 2023 Paid to sonam online DEBIT ₹4

12:30 pm Transaction ID T2310251230092910131446
UTR No. 329856531394
Paid by XXXXXX9141

Oct 25, 2023 Paid to sonam online DEBIT ₹4

12:24 pm Transaction ID T2310251224344460804271
UTR No. 329865214704
Paid by XXXXXX9141

Oct 25, 2023 Paid to sonam online DEBIT ₹12

12:05 pm Transaction ID T2310251205241696392285
UTR No. 329843784691
Paid by XXXXXX9141

Oct 24, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:31 pm Transaction ID NX23102420313660095380281
UTR No. 329704414114
Airtel Prepaid Reference ID 1400732063
Paid by XXXXXX9141

Oct 24, 2023 Paid to Dippak kirana store DEBIT ₹34

11:05 am Transaction ID T2310241104579376914786
UTR No. 329738690134
Paid by XXXXXX9141

Page 21 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 22, 2023 Mobile recharged 7970527595 DEBIT ₹19

06:21 pm Transaction ID NX23102218205916524546561
UTR No. 329596072750
Airtel Prepaid Reference ID 762979405
Paid by XXXXXX9141

Oct 22, 2023 Paid to AppX DEBIT ₹449

07:48 am Transaction ID T2310220747573565463948
UTR No. 329540520338
Paid by XXXXXX9141

Oct 22, 2023 Received from Pujan Bhaiya CREDIT ₹500

07:38 am Transaction ID T2310220738502132065242
UTR No. 329510272534
Credited to XXXXXX9141

Oct 19, 2023 Paid to Aman DEBIT ₹15

08:17 pm Transaction ID T2310192012168460122316
UTR No. 329284209360
Paid by XXXXXX9141

Oct 19, 2023 Paid to Dippak kirana store DEBIT ₹30

10:02 am Transaction ID T2310191002344880034112
UTR No. 329273875408
Paid by XXXXXX9141

Oct 18, 2023 Paid to Ecom Xpress DEBIT ₹337

12:17 pm Transaction ID T2310181217130832287971
UTR No. 329113024072
Paid by XXXXXX9141

Oct 18, 2023 Paid to Dippak kirana store DEBIT ₹35

09:56 am Transaction ID T2310180956430381036810
UTR No. 329131005365
Paid by XXXXXX9141

Page 22 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 17, 2023 Received from Sushant Verma CREDIT ₹500

04:48 pm Transaction ID T2310171648079913314928
UTR No. 329038662933
Credited to XXXXXX9141

Oct 07, 2023 Paid to Nitish GMCP DEBIT ₹700

03:12 pm Transaction ID T2310071511572634657977
UTR No. 328047739204
Paid by XXXXXX9141

Oct 07, 2023 Received from RANJAN KUMAR SINGH CREDIT ₹700
03:01 pm Transaction ID T2310071501492647422847
UTR No. 328022027948
Credited to XXXXXX9141

Oct 05, 2023 Paid to Indian Railways Ticketing DEBIT ₹100

09:43 am Transaction ID T2310050943047921673862
UTR No. 327872705032
Paid by XXXXXX9141

Oct 05, 2023 Received from Aman CREDIT ₹100

07:35 am Transaction ID T2310050735484951384967
UTR No. 327846526111
Credited to XXXXXX9141

Oct 05, 2023 Paid to Indian Railways Ticketing DEBIT ₹100

07:13 am Transaction ID T2310050712583488569497
UTR No. 327806049174
Paid by XXXXXX9141

Oct 05, 2023 Received from Aman CREDIT ₹100

07:05 am Transaction ID T2310050705136146549397
UTR No. 327825406278
Credited to XXXXXX9141

Oct 03, 2023 Paid to Aman DEBIT ₹20

03:20 pm Transaction ID T2310031520237786607724
UTR No. 327645660887
Paid by XXXXXX9141

Page 23 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 03, 2023 Paid to Aman DEBIT ₹50

03:06 pm Transaction ID T2310031506312109011803
UTR No. 327698026530
Paid by XXXXXX9141

Oct 03, 2023 Paid to Aman DEBIT ₹110

01:35 pm Transaction ID T2310031335359578323620
UTR No. 327661248626
Paid by XXXXXX9141

Oct 03, 2023 Paid to SANJAY KUMAR DEBIT ₹20

11:52 am Transaction ID T2310031152211438413412
UTR No. 327679661432
Paid by XXXXXX9141

Oct 03, 2023 Paid to Sudhanshu DEBIT ₹50

10:33 am Transaction ID T2310031033237033423604
UTR No. 327677647683
Paid by XXXXXX9141

Oct 03, 2023 Paid to Vinod tea stall DEBIT ₹38

09:16 am Transaction ID T2310030916316894730993
UTR No. 327617622279
Paid by XXXXXX9141

Oct 02, 2023 Paid to RAVI KUMAR DEBIT ₹20

09:37 pm Transaction ID T2310022137060907320571
UTR No. 327530688803
Paid by XXXXXX9141

Oct 02, 2023 Paid to Aman DEBIT ₹30

09:31 pm Transaction ID T2310022130582349177253
UTR No. 327543665302
Paid by XXXXXX9141

Oct 02, 2023 Paid to ANAND SAW DEBIT ₹20

06:59 pm Transaction ID T2310021859047174503932
UTR No. 327544643672
Paid by XXXXXX9141

Page 24 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 02, 2023 Paid to SOURBH KUMAR DEBIT ₹22

03:20 pm Transaction ID T2310021520109057998214
UTR No. 327546905054
Paid by XXXXXX9141

Oct 02, 2023 Paid to Pani Puri shop DEBIT ₹40

03:09 pm Transaction ID T2310021509030250267301
UTR No. 327569773069
Paid by XXXXXX9141

Oct 02, 2023 Paid to Dil bahar ganna juice DEBIT ₹60
03:05 pm Transaction ID T2310021504579845558291
UTR No. 327531926918
Paid by XXXXXX9141

Oct 01, 2023 Paid to ANNAPURNA DEVI DEBIT ₹130

11:58 pm Transaction ID T2310012358283484544489
UTR No. 327439473762
Paid by XXXXXX9141

Oct 01, 2023 Paid to PAWAN KUMAR DEBIT ₹30

09:57 pm Transaction ID T2310012157057662809764
UTR No. 327488388341
Paid by XXXXXX9141

Oct 01, 2023 Received from Niraj Kumar CREDIT ₹635

06:10 pm Transaction ID T2310011810290386526677
UTR No. 364039477632
Credited to XXXXXX9141

Oct 01, 2023 Paid to Kundan Bhaiya DEBIT ₹120

01:39 pm Transaction ID T2310011339450443112601
UTR No. 327409167127
Paid by XXXXXX9141

Oct 01, 2023 Paid to SAILENDRA GENERAL STORE DEBIT ₹145

10:39 am Transaction ID T2310011039325323998304
UTR No. 327498234620
Paid by XXXXXX9141

Page 25 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 01, 2023 Paid to Anand Fuel Centre DEBIT ₹2,000

07:09 am Transaction ID T2310010709398200173811
UTR No. 327412186762
Paid by XXXXXX9141

Oct 01, 2023 Paid to Sudhanshu DEBIT ₹1

05:16 am Transaction ID T2310010516540344871567
UTR No. 327406936283
Paid by XXXXXX9141

Sep 28, 2023 Received from Pujan Bhaiya CREDIT ₹500

10:07 pm Transaction ID T2309282207054165837794
UTR No. 363718334177
Credited to XXXXXX9141

Sep 24, 2023 Received from Niraj Kumar CREDIT ₹500

05:57 pm Transaction ID T2309241756583912044452
UTR No. 326736479870
Credited to XXXXXX9141

Sep 23, 2023 Paid to MD AFZAL IMAM DEBIT ₹1

05:54 pm Transaction ID T2309231754267701463514
UTR No. 326661629547
Paid by XXXXXX9141

Sep 23, 2023 Received from Pujan Bhaiya CREDIT ₹300

05:03 pm Transaction ID T2309231702520034519825
UTR No. 363200443929
Credited to XXXXXX9141

Sep 20, 2023 Paid to MD AFZAL IMAM DEBIT ₹1

05:45 pm Transaction ID T2309201744595264325813
UTR No. 326331840550
Paid by XXXXXX9141

Sep 18, 2023 Paid to MD AFZAL IMAM DEBIT ₹1

08:41 pm Transaction ID T2309182041003550845439
UTR No. 326108115650
Paid by XXXXXX9141

Page 26 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 17, 2023 Paid to MD AFZAL IMAM DEBIT ₹1

08:15 pm Transaction ID T2309172014550196038760
UTR No. 326090808996
Paid by XXXXXX9141

Sep 17, 2023 Paid to Aman DEBIT ₹85

07:35 pm Transaction ID T2309171935422006330051
UTR No. 326012107532
Paid by XXXXXX9141

Sep 17, 2023 Paid to Aman DEBIT ₹900

07:35 pm Transaction ID T2309171935028667088041
UTR No. 326075849279
Paid by XXXXXX9141

Sep 17, 2023 Paid to AMIT KUMAR DEBIT ₹100

03:19 am Transaction ID T2309170318581404966090
UTR No. 326022796256
Paid by XXXXXX9141

Sep 16, 2023 Paid to PRAJWAL KUMAR DEBIT ₹68

04:03 pm Transaction ID T2309161603469861107981
UTR No. 325960829664
Paid by XXXXXX9141

Sep 16, 2023 Paid to PRAJWAL KUMAR DEBIT ₹57

03:06 pm Transaction ID T2309161505575893211759
UTR No. 325914669437
Paid by XXXXXX9141

Sep 16, 2023 Paid to PRAJWAL KUMAR DEBIT ₹50

01:26 pm Transaction ID T2309161325414075715242
UTR No. 325959750232
Paid by XXXXXX9141

Sep 15, 2023 Paid to PRAJWAL KUMAR DEBIT ₹170

04:29 pm Transaction ID T2309151629189580580895
UTR No. 325836981227
Paid by XXXXXX9141

Page 27 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 15, 2023 Paid to NISHI KANT KUMAR DEBIT ₹100

12:16 pm Transaction ID T2309151216043271216788
UTR No. 325863585705
Paid by XXXXXX9141

Sep 15, 2023 Received from Pujan Bhaiya CREDIT ₹500

11:46 am Transaction ID T2309151146291129115903
UTR No. 362455780314
Credited to XXXXXX9141

Sep 14, 2023 Paid to MD AFZAL IMAM DEBIT ₹2

11:16 am Transaction ID T2309141116258725075021
UTR No. 325718040822
Paid by XXXXXX9141

Sep 11, 2023 Paid to PRAJWAL KUMAR DEBIT ₹40

02:43 pm Transaction ID T2309111443404609156758
UTR No. 325420002545
Paid by XXXXXX9141

Sep 11, 2023 Paid to Ravishankar Kumar DEBIT ₹100

02:58 am Transaction ID T2309110258163876337960
UTR No. 325485289400
Paid by XXXXXX9141

Sep 10, 2023 Paid to PRAJWAL KUMAR DEBIT ₹230

03:21 pm Transaction ID T2309101521469458068832
UTR No. 325365868980
Paid by XXXXXX9141

Sep 10, 2023 Received from NILAM DEVI CREDIT ₹120

03:18 pm Transaction ID T2309101518352328058323
UTR No. 325320062986
Credited to XXXXXX9141

Sep 10, 2023 Paid to Abhishek Paswan DEBIT ₹599

03:17 pm Transaction ID T2309101517374985660489
UTR No. 325374797126
Paid by XXXXXX9141

Page 28 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 10, 2023 Received from NILAM DEVI CREDIT ₹600

03:17 pm Transaction ID T2309101516594826259805
UTR No. 325329972874
Credited to XXXXXX9141

Sep 10, 2023 Loan Installment Paid BH3058CD0729792 DEBIT ₹5,779.19

02:46 pm Transaction ID NX23091014462410627739191
UTR No. 325330410473
BBPS Transaction ID PP013253E8OG6NLW4HK1
Paid by XXXXXX9141

Sep 10, 2023 Received from NILAM DEVI CREDIT ₹5,780

02:46 pm Transaction ID T2309101446067018550707
UTR No. 325328047331
Credited to XXXXXX9141

Sep 10, 2023 Received from ******6315 CREDIT ₹50

02:29 pm Transaction ID T2309101429044604904919
UTR No. 325346827256
Credited to XXXXXX9141

Sep 08, 2023 Received from Pujan Bhaiya CREDIT ₹200

06:06 pm Transaction ID T2309081806092620116203
UTR No. 361748586709
Credited to XXXXXX9141

Sep 07, 2023 Paid to Sudhanshu Kumar DEBIT ₹66

10:07 am Transaction ID T2309071007003745912322
UTR No. 325061087398
Paid by XXXXXX9141

Sep 06, 2023 Paid to BHARAT KUMAR DEBIT ₹35

04:23 pm Transaction ID T2309061623331790435019
UTR No. 324966655062
Paid by XXXXXX9141

Page 29 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 06, 2023 Received from Aman CREDIT ₹100

12:32 pm Transaction ID T2309061232341487712999
UTR No. 324951177009
Credited to XXXXXX9141

Sep 05, 2023 Paid to Sakhi Sringar DEBIT ₹250

05:56 pm Transaction ID T2309051756473841277707
UTR No. 324824145760
Paid by XXXXXX9141

Sep 05, 2023 Received from SUBODH KUMAR CREDIT ₹250

05:53 pm Transaction ID T2309051753239988107300
UTR No. 361425676631
Credited to XXXXXX9141

Sep 05, 2023 Paid to Sakhi Sringar DEBIT ₹500

05:51 pm Transaction ID T2309051750462533900236
UTR No. 361493556940
Paid by XXXXXX9141

Sep 05, 2023 Received from Pujan Bhaiya CREDIT ₹500

05:41 pm Transaction ID T2309051741090098597202
UTR No. 361487284586
Credited to XXXXXX9141

Sep 03, 2023 Paid to singh champaran handi meet house DEBIT ₹200
02:26 pm Transaction ID T2309031426078871788969
UTR No. 324635184147
Paid by XXXXXX9141

Sep 03, 2023 Received from SUBODH KUMAR CREDIT ₹200

01:32 pm Transaction ID T2309031332092370719695
UTR No. 361212737185
Credited to XXXXXX9141

Page 30 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 02, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:43 pm Transaction ID NX23090220432015260669241
UTR No. 361102849558
Airtel Prepaid Reference ID 1899941862
Paid by XXXXXX9141

Sep 02, 2023 Paid to DREAM11 DEBIT ₹4

02:22 pm Transaction ID T2309021422396200095505
UTR No. 361121547900
Paid by XXXXXX9141

Sep 01, 2023 Paid to PRAJWAL KUMAR DEBIT ₹42

05:17 pm Transaction ID T2309011717226880440234
UTR No. 324494058295
Paid by XXXXXX9141

Sep 01, 2023 Paid to GANGA MEMORIAL COLLEGE OF POLY TECHNIC DEBIT ₹20
01:26 pm Transaction ID T2309011326040905817536
UTR No. 324403672119
Paid by XXXXXX9141

Sep 01, 2023 Paid to GANGA MEMORIAL COLLEGE OF POLY TECHNIC DEBIT ₹475
12:09 pm Transaction ID T2309011209019440505088
UTR No. 324407530697
Paid by XXXXXX9141

Sep 01, 2023 Paid to PRAJWAL KUMAR DEBIT ₹77

11:52 am Transaction ID T2309011152100314935983
UTR No. 324471305262
Paid by XXXXXX9141

Sep 01, 2023 Received from SUBODH KUMAR CREDIT ₹500

10:40 am Transaction ID T2309011040556317552856
UTR No. 324413403359
Credited to XXXXXX9141

Page 31 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 01, 2023 Paid to PRAJWAL KUMAR DEBIT ₹27

08:33 am Transaction ID T2309010833497394200627
UTR No. 324462295570
Paid by XXXXXX9141

Aug 29, 2023 Received from Sonu Kumar CREDIT ₹50

09:21 pm Transaction ID T2308292121386083630305
UTR No. 324147576415
Credited to XXXXXX9141

Aug 29, 2023 Received from Nitish GMCP CREDIT ₹100

11:37 am Transaction ID T2308291137278676516388
UTR No. 324129717355
Credited to XXXXXX9141

Aug 29, 2023 Paid to PRAJWAL KUMAR DEBIT ₹145

09:35 am Transaction ID T2308290935406464177101
UTR No. 324168281302
Paid by XXXXXX9141

Aug 29, 2023 Received from Priyanshu Gaurav CREDIT ₹50

04:54 am Transaction ID T2308290453582964370687
UTR No. 324117736946
Credited to XXXXXX9141

Aug 28, 2023 Received from ******6315 CREDIT ₹100

06:59 pm Transaction ID T2308281859034160009247
UTR No. 324013458701
Credited to XXXXXX9141

Aug 25, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:31 pm Transaction ID NX23082520305640944381701
UTR No. 360367637650
Airtel Prepaid Reference ID 85705432
Paid by XXXXXX9141

Page 32 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 25, 2023 Received from Priyanshu Gaurav CREDIT ₹6

08:29 pm Transaction ID T2308252029414424076251
UTR No. 323720405125
Credited to XXXXXX9141

Aug 23, 2023 Paid to Aman DEBIT ₹350

07:18 pm Transaction ID T2308231918509317429138
UTR No. 323540377736
Paid by XXXXXX9141

Aug 23, 2023 Paid to PRAJWAL KUMAR DEBIT ₹12

03:45 pm Transaction ID T2308231545401991494800
UTR No. 323546715822
Paid by XXXXXX9141

Aug 23, 2023 Paid to PRAJWAL KUMAR DEBIT ₹32

03:14 pm Transaction ID T2308231514106390995632
UTR No. 323517699105
Paid by XXXXXX9141

Aug 21, 2023 Paid to PRAJWAL KUMAR DEBIT ₹60

04:40 pm Transaction ID T2308211640238948618805
UTR No. 323355619047
Paid by XXXXXX9141

Aug 21, 2023 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹49
02:41 pm Transaction ID
AXI0d61c398b7c34454a211c7db943bc1f6
UTR No. 323329829697
Paid by XXXXXX9141

Aug 21, 2023 Payment to Google Play DEBIT ₹49

02:37 pm Transaction ID OLEX2308211437170082075034
UTR No. 323329704872
Paid by XXXXXX9141

Page 33 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 20, 2023 Paid to Ajay DEBIT ₹1

09:32 pm Transaction ID T2308202132497207970921
UTR No. 323271645227
Paid by XXXXXX9141

Aug 19, 2023 Received from Ajay Kumar CREDIT ₹1

11:05 pm Transaction ID T2308192305484644277643
UTR No. 359742608445
Credited to XXXXXX9141

Aug 19, 2023 Received from good CREDIT ₹1

10:59 pm Transaction ID T2308192259263136623743
UTR No. 323159529973
Credited to XXXXXX9141

Aug 19, 2023 Paid to good DEBIT ₹1

10:51 pm Transaction ID T2308192251047335928987
UTR No. 323136275575
Paid by XXXXXX9141

Aug 19, 2023 Paid to good DEBIT ₹1

10:35 pm Transaction ID T2308192234590567083036
UTR No. 323116625116
Paid by XXXXXX9141

Aug 19, 2023 Received from Nitish Kumar CREDIT ₹1

10:28 pm Transaction ID T2308192228548378216394
UTR No. 323168878865
Credited to XXXXXX9141

Aug 19, 2023 Paid to Ajay Kumar DEBIT ₹1

10:20 pm Transaction ID T2308192220452122255961
UTR No. 323146252206
Paid by XXXXXX9141

Aug 19, 2023 Paid to Ajay Kumar DEBIT ₹1

10:19 pm Transaction ID T2308192218546517900786
UTR No. 323163214068
Paid by XXXXXX9141

Page 34 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 19, 2023 Received from Ajay Kumar CREDIT ₹1

10:17 pm Transaction ID T2308192217468766559149
UTR No. 323131480237
Credited to XXXXXX9141

Aug 19, 2023 Mobile recharged 7970527595 DEBIT ₹19

07:38 pm Transaction ID NX23081919380804382828451
UTR No. 359724129008
Airtel Prepaid Reference ID 1977435020
Paid by XXXXXX9141

Aug 19, 2023 Paid to VIMLA PATEL DEBIT ₹100

01:27 pm Transaction ID T2308191327490996716754
UTR No. 323188761592
Paid by XXXXXX9141

Aug 19, 2023 Paid to PRAJWAL KUMAR DEBIT ₹40

01:07 pm Transaction ID T2308191307213755427969
UTR No. 323105976940
Paid by XXXXXX9141

Aug 19, 2023 Received from Adarsh Raj Kushwaha CREDIT ₹350
10:20 am Transaction ID T2308191019584448772842
UTR No. 323198325748
Credited to XXXXXX9141

Aug 18, 2023 Paid to PRAJWAL KUMAR DEBIT ₹18

01:38 pm Transaction ID T2308181338253461055315
UTR No. 323036120525
Paid by XXXXXX9141

Aug 18, 2023 Paid to Indian Railways Ticketing DEBIT ₹90

06:32 am Transaction ID T2308180632305599997473
UTR No. 323041066041
Paid by XXXXXX9141

Page 35 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 17, 2023 Paid to EKART DEBIT ₹204

12:41 pm Transaction ID T2308171241144986554950
UTR No. 359507891299
Paid by XXXXXX9141

Aug 16, 2023 Paid to Dippak kirana store DEBIT ₹31

06:35 pm Transaction ID T2308161835477040691393
UTR No. 322843185655
Paid by XXXXXX9141

Aug 15, 2023 Received from piyush kumar CREDIT ₹250

10:26 pm Transaction ID T2308152226107856757131
UTR No. 322784466667
Credited to XXXXXX9141

Aug 14, 2023 Paid to Dippak kirana store DEBIT ₹35

06:06 pm Transaction ID T2308141806116517500772
UTR No. 359263375166
Paid by XXXXXX9141

Aug 13, 2023 Paid to Dippak kirana store DEBIT ₹20

08:08 pm Transaction ID T2308132008512316387980
UTR No. 359157980088
Paid by XXXXXX9141

Aug 11, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:21 pm Transaction ID NX23081120205284413899291
UTR No. 358909515371
Airtel Prepaid Reference ID 1814995664
Paid by XXXXXX9141

Aug 10, 2023 Paid to MOHAMMAD SHAHBAZ DEBIT ₹150

05:18 pm Transaction ID T2308101718474331854879
UTR No. 322258756845
Paid by XXXXXX9141

Page 36 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 04, 2023 Paid to SHAURYA CATERING SERVICES DEBIT ₹30

11:39 am Transaction ID T2308041139350777668488
UTR No. 321658784615
Paid by XXXXXX9141

Aug 04, 2023 Paid to Indian Railways Ticketing DEBIT ₹50

11:35 am Transaction ID T2308041135214416680896
UTR No. 321664398492
Paid by XXXXXX9141

Aug 04, 2023 Paid to MD AFZAL IMAM DEBIT ₹3

11:04 am Transaction ID T2308041104035998479185
UTR No. 321646686097
Paid by UPI Lite

Aug 04, 2023 Paid to VIKRANT KUMAR DEBIT ₹30

10:08 am Transaction ID T2308041008253083904754
UTR No. 321634453203
Paid by XXXXXX9141

Aug 03, 2023 Received from ******1812 CREDIT ₹800

12:08 pm Transaction ID T2308031207599746199601
UTR No. 358169865381
Credited to XXXXXX9141

Jul 30, 2023 Paid to Sudhanshu DEBIT ₹52

01:30 pm Transaction ID T2307301330364870486245
UTR No. 321137110211
Paid by XXXXXX9141

Jul 30, 2023 Received from Aman CREDIT ₹50

01:29 pm Transaction ID T2307301328573069047637
UTR No. 321185172827
Credited to XXXXXX9141

Jul 30, 2023 Paid to Satya Prakash Purusarthi DEBIT ₹20

11:16 am Transaction ID T2307301116163704678199
UTR No. 321114706570
Paid by XXXXXX9141

Page 37 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 29, 2023 Paid to DHIRAJ KUMAR DEBIT ₹1,500

09:36 pm Transaction ID T2307292136107795023716
UTR No. 321053427570
Paid by XXXXXX9141

Jul 29, 2023 Paid to PRAJWAL KUMAR DEBIT ₹140

05:02 pm Transaction ID T2307291702063604672695
UTR No. 321095104855
Paid by XXXXXX9141

Jul 28, 2023 Paid to PRAJWAL KUMAR DEBIT ₹60

06:35 pm Transaction ID T2307281835051020486494
UTR No. 320993179232
Paid by XXXXXX9141

Jul 28, 2023 Paid to PRAJWAL KUMAR DEBIT ₹72

05:24 pm Transaction ID T2307281724374551252134
UTR No. 320954091702
Paid by XXXXXX9141

Jul 28, 2023 Mobile recharged 7970527595 DEBIT ₹19

08:39 am Transaction ID NX23072808394694350338191
UTR No. 357578275636
Airtel Prepaid Reference ID 1521637515
Paid by XXXXXX9141

Jul 27, 2023 Paid to SARSWATI PUSTAK BHANDAR DEBIT ₹1,500

08:51 pm Transaction ID T2307272051079643488213
UTR No. 320857827718
Paid by XXXXXX9141

Jul 27, 2023 Paid to Flipkart DEBIT ₹492

06:43 pm Transaction ID T2307271843455542278520
UTR No. 357419832815
Paid by XXXXXX9141 ₹ 490 Gift Card ₹ 2

Page 38 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 27, 2023 Paid to PRAJWAL KUMAR DEBIT ₹74

06:28 pm Transaction ID T2307271828276915541882
UTR No. 320884117543
Paid by XXXXXX9141

Jul 27, 2023 Paid to PRAJWAL KUMAR DEBIT ₹40

01:47 pm Transaction ID T2307271347283134102138
UTR No. 320895078638
Paid by XXXXXX9141

Jul 27, 2023 Cashback from PhonePe CREDIT ₹2

01:02 pm Transaction ID T2307271302190400081489
Credited to Gift Card

Jul 27, 2023 Mobile recharged 7970527595 DEBIT ₹268

01:02 pm Transaction ID NX23072713015757104152671
UTR No. 357447266921
Airtel Prepaid Reference ID 1201321839
Paid by XXXXXX9141

Jul 26, 2023 Received from Amrita Gmcp CREDIT ₹500

10:36 am Transaction ID T2307261036280255780198
UTR No. 357367055709
Credited to XXXXXX9141

Jul 26, 2023 Mobile recharged 7970527595 DEBIT ₹19

09:04 am Transaction ID NX23072609041634999284651
UTR No. 357353498972
Airtel Prepaid Reference ID 1483289356
Paid by XXXXXX9141

Jul 26, 2023 Paid to PRAJWAL KUMAR DEBIT ₹55

09:03 am Transaction ID T2307260903222740778767
UTR No. 320738296065
Paid by XXXXXX9141

Page 39 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 25, 2023 Paid to Amrita Bharti DEBIT ₹500

07:26 pm Transaction ID T2307251926139974515183
UTR No. 320628903277
Paid by XXXXXX9141

Jul 25, 2023 Paid to PRAJWAL KUMAR DEBIT ₹30

06:04 pm Transaction ID T2307251804338275783238
UTR No. 320696633095
Paid by XXXXXX9141

Jul 25, 2023 Paid to MD AFZAL IMAM DEBIT ₹60

06:01 pm Transaction ID T2307251801036102714686
UTR No. 320681665611
Paid by XXXXXX9141

Jul 25, 2023 Paid to MD AFZAL IMAM DEBIT ₹350

06:00 pm Transaction ID T2307251759595502435328
UTR No. 320655393294
Paid by XXXXXX9141

Jul 25, 2023 Paid to Anita kirana store DEBIT ₹20

05:42 pm Transaction ID T2307251742106570217868
UTR No. 357270757680
Paid by XXXXXX9141

Jul 25, 2023 Paid to Anita kirana store DEBIT ₹210

05:40 pm Transaction ID T2307251740227972278989
UTR No. 320662906415
Paid by XXXXXX9141

Jul 25, 2023 Received from Amrita Gmcp CREDIT ₹500

04:23 pm Transaction ID T2307251623453701368626
UTR No. 357235875935
Credited to XXXXXX9141

Jul 25, 2023 Paid to MRPAWANKUMAR DEBIT ₹260

03:59 pm Transaction ID T2307251558544202435954
UTR No. 320676582136
Paid by XXXXXX9141

Page 40 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 25, 2023 Paid to SATISH KUMAR DEBIT ₹90

03:56 pm Transaction ID T2307251556434802317892
UTR No. 320694612080
Paid by XXXXXX9141

Jul 24, 2023 Received from Pujan Bhaiya CREDIT ₹4,000

10:29 pm Transaction ID T2307242228576782124512
UTR No. 357130851477
Credited to XXXXXX9141

Jul 24, 2023 Paid to Aman DEBIT ₹10

01:06 pm Transaction ID T2307241306451467223203
UTR No. 320591710536
Paid by XXXXXX9141

Jul 24, 2023 Paid to PRAJWAL KUMAR DEBIT ₹55

11:06 am Transaction ID T2307241106179633518260
UTR No. 320556878511
Paid by XXXXXX9141

Jul 24, 2023 Paid to PRAJWAL KUMAR DEBIT ₹45

08:47 am Transaction ID T2307240847339213148227
UTR No. 320546515305
Paid by XXXXXX9141

Jul 23, 2023 Paid to Sudhanshu DEBIT ₹19

09:05 pm Transaction ID T2307232105370206789365
UTR No. 320488043582
Paid by XXXXXX9141

Jul 22, 2023 Received from Aman CREDIT ₹400

04:29 pm Transaction ID T2307221629446102202728
UTR No. 320372294748
Credited to XXXXXX9141

Jul 21, 2023 Paid to Aman DEBIT ₹500

08:02 pm Transaction ID T2307212002379247946095
UTR No. 320257780991
Paid by XXXXXX9141

Page 41 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 21, 2023 Received from Pujan Bhaiya CREDIT ₹500

08:01 pm Transaction ID T2307212000547877103286
UTR No. 356806121087
Credited to XXXXXX9141

Jul 21, 2023 Mobile recharged 7970527595 DEBIT ₹19

05:22 pm Transaction ID NX23072117223100737326391
UTR No. 356844019866
Airtel Prepaid Reference ID 1098605870
Paid by XXXXXX9141

Jul 21, 2023 Paid to PRAJWAL KUMAR DEBIT ₹100

04:27 pm Transaction ID T2307211627035841507143
UTR No. 320263872288
Paid by XXXXXX9141

Jul 21, 2023 Paid to PRAJWAL KUMAR DEBIT ₹72

03:38 pm Transaction ID T2307211537581944861487
UTR No. 320227886617
Paid by XXXXXX9141

Jul 21, 2023 Paid to PRAJWAL KUMAR DEBIT ₹55

10:41 am Transaction ID T2307211041530360630915
UTR No. 320208445731
Paid by XXXXXX9141

Jul 21, 2023 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹49
10:00 am Transaction ID
AXI1332f09755704583b0bf95d034393cb9
UTR No. 320213343051
Paid by XXXXXX9141

Jul 20, 2023 Received from Pujan Bhaiya CREDIT ₹300

10:22 am Transaction ID T2307201021570113735260
UTR No. 356770460320
Credited to XXXXXX9141

Page 42 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 10, 2023 Paid to Mr MOHAN KUMAR DEBIT ₹500

07:11 pm Transaction ID T2307101911229144295612
UTR No. 319117476278
Paid by XXXXXX9141

Jul 10, 2023 Paid to Satya Prakash Purusarthi DEBIT ₹20

06:53 pm Transaction ID T2307101853292479984424
UTR No. 319146309236
Paid by XXXXXX9141

Jul 10, 2023 Paid to Satya Prakash Purusarthi DEBIT ₹75

06:51 pm Transaction ID T2307101851484389505243
UTR No. 319155288199
Paid by XXXXXX9141

Jul 10, 2023 Paid to Satya Prakash Purusarthi DEBIT ₹50

06:48 pm Transaction ID T2307101848065251054697
UTR No. 319181518866
Paid by XXXXXX9141

Jul 09, 2023 Paid to PRAJWAL KUMAR DEBIT ₹55

04:24 pm Transaction ID T2307091624238590280175
UTR No. 319021613941
Paid by XXXXXX9141

Jul 09, 2023 Paid to PRAJWAL KUMAR DEBIT ₹10

10:34 am Transaction ID T2307091034241366367600
UTR No. 319079984253
Paid by XXXXXX9141

Jul 09, 2023 Paid to PRAJWAL KUMAR DEBIT ₹35

10:13 am Transaction ID T2307091013280718328927
UTR No. 319051657664
Paid by XXXXXX9141

Jul 08, 2023 Paid to PRAJWAL KUMAR DEBIT ₹80

04:46 pm Transaction ID T2307081646231118882227
UTR No. 318926978128
Paid by XXXXXX9141

Page 43 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 08, 2023 Paid to PRAJWAL KUMAR DEBIT ₹40

03:33 pm Transaction ID T2307081533317700741493
UTR No. 318901794380
Paid by XXXXXX9141

Jul 08, 2023 Received from Pujan Bhaiya CREDIT ₹300

08:08 am Transaction ID T2307080807582671416931
UTR No. 355595943553
Credited to XXXXXX9141

Jul 07, 2023 Received from Aman CREDIT ₹499

04:17 pm Transaction ID T2307071617011194898776
UTR No. 318881346579
Credited to XXXXXX9141

Jul 07, 2023 Paid to PRAJWAL KUMAR DEBIT ₹5

03:48 pm Transaction ID T2307071548038518488057
UTR No. 318847108789
Paid by XXXXXX9141

Jul 07, 2023 Paid to PRAJWAL KUMAR DEBIT ₹30

03:47 pm Transaction ID T2307071547447310314727
UTR No. 318818198823
Paid by XXXXXX9141

Jul 06, 2023 Paid to PRAJWAL KUMAR DEBIT ₹80

05:09 pm Transaction ID T2307061709438029910577
UTR No. 318759916634
Paid by XXXXXX9141

Jul 06, 2023 Received from Nitish Kumar CREDIT ₹2

04:44 pm Transaction ID T2307061644286488291183
UTR No. 355336073481
Credited to XXXXXX9141

Jul 06, 2023 Received from Nitish Kumar CREDIT ₹18

04:42 pm Transaction ID T2307061642234718296398
UTR No. 318736070343
Credited to XXXXXX9141

Page 44 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 05, 2023 Received from Raushan kumar CREDIT ₹50

07:09 pm Transaction ID T2307051909171071650741
UTR No. 355289066836
Credited to XXXXXX9141

Jul 05, 2023 Paid to PRAJWAL KUMAR DEBIT ₹10

06:05 pm Transaction ID T2307051805531848495114
UTR No. 318600070359
Paid by XXXXXX9141

Jul 05, 2023 Paid to PRAJWAL KUMAR DEBIT ₹40

06:05 pm Transaction ID T2307051805063713172202
UTR No. 318634422980
Paid by XXXXXX9141

Jul 05, 2023 Paid to PRAJWAL KUMAR DEBIT ₹40

05:44 pm Transaction ID T2307051744178073450774
UTR No. 318681229611
Paid by XXXXXX9141

Jul 05, 2023 Received from Nitish Kumar CREDIT ₹30

05:33 pm Transaction ID T2307051733349503427128
UTR No. 355234401957
Credited to XXXXXX9141

Jul 04, 2023 Paid to PRAJWAL KUMAR DEBIT ₹10

03:20 pm Transaction ID T2307041520116372575707
UTR No. 318516415259
Paid by XXXXXX9141

Jul 04, 2023 Paid to PRAJWAL KUMAR DEBIT ₹60

03:16 pm Transaction ID T2307041516102516133317
UTR No. 318576203883
Paid by XXXXXX9141

Jul 04, 2023 Paid to Amlesh General Store DEBIT ₹32

01:44 pm Transaction ID T2307041344232160273196
UTR No. 355184647502
Paid by XXXXXX9141

Page 45 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2023 Paid to INDRDEV KUMAR DEBIT ₹115

03:18 am Transaction ID T2307040318151248848075
UTR No. 318510199482
Paid by XXXXXX9141

Jul 04, 2023 Paid to Hira Devi DEBIT ₹50

02:55 am Transaction ID T2307040255406753353909
UTR No. 318597326309
Paid by XXXXXX9141

Jul 03, 2023 Paid to Amlesh General Store DEBIT ₹30

08:37 pm Transaction ID T2307032037510629260787
UTR No. 355022400898
Paid by XXXXXX9141

Jul 03, 2023 Paid to Mr MOHAMMAD SAHJAD DEBIT ₹5

08:33 pm Transaction ID T2307032033205948601055
UTR No. 318437979929
Paid by UPI Lite

Jul 03, 2023 Paid to ABHISHEK KUMAR SO ANIL PD SINGH DEBIT ₹100
08:10 pm Transaction ID T2307032010191792793756
UTR No. 318411269149
Paid by XXXXXX9141

Jul 03, 2023 Paid to Indian Railways Ticketing DEBIT ₹30

06:05 pm Transaction ID T2307031805089130189038
UTR No. 318432585120
Paid by XXXXXX9141

Jul 03, 2023 Paid to Pratima Devi DEBIT ₹25

05:34 pm Transaction ID T2307031734253996754489
UTR No. 318428624474
Paid by XXXXXX9141

Jul 03, 2023 Paid to SuBBu it solution DEBIT ₹110

05:23 pm Transaction ID T2307031723162524845173
UTR No. 355013469023
Paid by XXXXXX9141

Page 46 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2023 Paid to Pratima Devi DEBIT ₹10

01:38 pm Transaction ID T2307031338349374845071
UTR No. 318450065143
Paid by XXXXXX9141

Jul 03, 2023 Paid to Pratima Devi DEBIT ₹24

01:38 pm Transaction ID T2307031338109314837258
UTR No. 318486802242
Paid by UPI Lite

Jul 02, 2023 Paid to Pratima Devi DEBIT ₹40

09:10 pm Transaction ID T2307022110021960711627
UTR No. 318392015580
Paid by UPI Lite

Jul 01, 2023 Paid to Muskan Ice Parlour DEBIT ₹32

07:31 pm Transaction ID T2307011931017296701866
UTR No. 354846555218
Paid by UPI Lite

Jul 01, 2023 Paid to Husain Bhai Cheeken Eggs Center DEBIT ₹360
07:21 pm Transaction ID T2307011921026792857009
UTR No. 318219543448
Paid by XXXXXX9141

Jul 01, 2023 Paid to Bhagina Pan Dukan DEBIT ₹50

05:52 pm Transaction ID T2307011752232761879826
UTR No. 354837898034
Paid by UPI Lite

Jul 01, 2023 Paid to KAMLESH KUMAR DEBIT ₹120

05:44 pm Transaction ID T2307011744337521431900
UTR No. 318252608214
Paid by UPI Lite

Jul 01, 2023 Paid to PAWAN . DEBIT ₹75

05:38 pm Transaction ID T2307011738222591826698
UTR No. 318258983933
Paid by UPI Lite

Page 47 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 01, 2023 Paid to Nirmala kirana DEBIT ₹101

04:19 pm Transaction ID T2307011619165486787845
UTR No. 354845640987
Paid by UPI Lite

Jul 01, 2023 Received from Aman CREDIT ₹500

03:27 pm Transaction ID T2307011527393055805429
UTR No. 318266942319
Credited to XXXXXX9141

Jul 01, 2023 Paid to TANU KUMARI DEBIT ₹50

12:54 pm Transaction ID T2307011254402153883155
UTR No. 318208119320
Paid by UPI Lite

Jul 01, 2023 Paid to PRAJWAL KUMAR DEBIT ₹130

12:05 pm Transaction ID T2307011205273471666382
UTR No. 318206424158
Paid by UPI Lite

Jul 01, 2023 Received from Aman CREDIT ₹300

11:41 am Transaction ID T2307011141299441089861
UTR No. 318256679216
Credited to XXXXXX9141

Jun 30, 2023 Add money UPI Lite DEBIT ₹130

05:27 pm Transaction ID W2306301727163941549279
UTR No. 354726906642
Paid by XXXXXX9141

Jun 30, 2023 Add money UPI Lite DEBIT ₹500

05:26 pm Transaction ID W2306301726128926007795
UTR No. 354777683135
Paid by XXXXXX9141

Jun 30, 2023 Paid to PRAJWAL KUMAR DEBIT ₹85

04:42 pm Transaction ID T2306301642143457856390
UTR No. 318192840209
Paid by XXXXXX9141

Page 48 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 30, 2023 Paid to Mr MOHAN KUMAR DEBIT ₹1,650

04:23 pm Transaction ID T2306301623341359345024
UTR No. 318105869668
Paid by XXXXXX9141

Jun 30, 2023 Received from Aman CREDIT ₹950

04:19 pm Transaction ID T2306301619183496133674
UTR No. 318175037711
Credited to XXXXXX9141

Jun 30, 2023 Paid to PRAJWAL KUMAR DEBIT ₹80

12:48 pm Transaction ID T2306301248150089655158
UTR No. 318123234169
Paid by XXXXXX9141

Jun 30, 2023 Received from Pujan Bhaiya CREDIT ₹1,000

11:30 am Transaction ID T2306301129484733785939
UTR No. 354766727347
Credited to XXXXXX9141

Jun 27, 2023 Paid to PRAJWAL KUMAR DEBIT ₹70

03:39 pm Transaction ID T2306271539211443399759
UTR No. 317811253295
Paid by XXXXXX9141

Jun 27, 2023 Paid to BIPIN KUMAR DEBIT ₹100

03:32 pm Transaction ID T2306271532285807957738
UTR No. 354457518858
Paid by XXXXXX9141

Jun 27, 2023 Paid to PRAJWAL KUMAR DEBIT ₹15

03:13 pm Transaction ID T2306271513125487454176
UTR No. 317841742119
Paid by XXXXXX9141

Jun 27, 2023 Paid to PRAJWAL KUMAR DEBIT ₹85

12:51 pm Transaction ID T2306271251367780637405
UTR No. 317876806861
Paid by XXXXXX9141

Page 49 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 27, 2023 Paid to PRAJWAL KUMAR DEBIT ₹45

12:50 pm Transaction ID T2306271250186364577585
UTR No. 317805779331
Paid by XXXXXX9141

Jun 26, 2023 Paid to RAKESH KUMAR GUPTA SO ASHOK PRASAD DEBIT ₹60
05:48 pm Transaction ID T2306261748159375277258
UTR No. 354362003075
Paid by XXXXXX9141

Jun 26, 2023 Paid to PRAJWAL KUMAR DEBIT ₹25

05:40 pm Transaction ID T2306261740537664103493
UTR No. 317704231725
Paid by XXXXXX9141

Jun 26, 2023 Paid to Mr MANISH KUMAR DEBIT ₹100

05:33 pm Transaction ID T2306261733239006373089
UTR No. 317760081947
Paid by XXXXXX9141

Jun 25, 2023 Received from Pujan Bhaiya CREDIT ₹500

06:14 am Transaction ID T2306250614155025215736
UTR No. 354254076737
Credited to XXXXXX9141

Jun 17, 2023 Paid to Aman DEBIT ₹180

12:47 pm Transaction ID T2306171247146088646750
UTR No. 316860034515
Paid by XXXXXX9141

Jun 17, 2023 Paid to PRAJWAL KUMAR DEBIT ₹70

10:44 am Transaction ID T2306171044514266093598
UTR No. 316891534761
Paid by XXXXXX9141

Jun 16, 2023 Paid to PRAJWAL KUMAR DEBIT ₹30

05:24 pm Transaction ID T2306161724385722427933
UTR No. 316734772485
Paid by XXXXXX9141

Page 50 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 16, 2023 Paid to PRAJWAL KUMAR DEBIT ₹60

04:57 pm Transaction ID T2306161657371762936209
UTR No. 316745826496
Paid by XXXXXX9141

Jun 16, 2023 Paid to PRAJWAL KUMAR DEBIT ₹60

12:13 pm Transaction ID T2306161213080353462169
UTR No. 316790669597
Paid by XXXXXX9141

Jun 16, 2023 Paid to PRAJWAL KUMAR DEBIT ₹80

10:43 am Transaction ID T2306161043273653462306
UTR No. 316720182746
Paid by XXXXXX9141

Jun 15, 2023 Received from Pujan Bhaiya CREDIT ₹300

09:51 pm Transaction ID T2306152151261236352308
UTR No. 353259112254
Credited to XXXXXX9141

Jun 15, 2023 Paid to PRAJWAL KUMAR DEBIT ₹120

05:55 pm Transaction ID T2306151755009506392760
UTR No. 316685117632
Paid by XXXXXX9141

Jun 07, 2023 Paid to Priyanshu Chandra 😋 DEBIT ₹80

11:19 am Transaction ID T2306071119221794244825
UTR No. 315886350000
Paid by XXXXXX9141

Jun 07, 2023 Paid to PRAJWAL KUMAR DEBIT ₹120

10:10 am Transaction ID T2306071010216615809626
UTR No. 315891770085
Paid by XXXXXX9141

Jun 04, 2023 Received from Pujan Bhaiya CREDIT ₹200

07:30 pm Transaction ID T2306041930292988077367
UTR No. 352181689679
Credited to XXXXXX9141

Page 51 of 52
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2023 Paid to FLIPKART PAYMENTS DEBIT ₹26

07:29 am Transaction ID
HDFF3EA90DC1C994F70B168A85183903304
UTR No. 315518262009
Paid by XXXXXX9141

Jun 03, 2023 Received from ******5856 CREDIT ₹26

09:35 pm Transaction ID T2306032134578374787388
UTR No. 352023731947
Credited to XXXXXX9141

Jun 01, 2023 Paid to Aman DEBIT ₹1

12:19 pm Transaction ID T2306011218540893783974
UTR No. 315232617709
Paid by XXXXXX9141

Jun 01, 2023 Received from Aman CREDIT ₹1

12:16 pm Transaction ID T2306011215571780162619
UTR No. 315217788575
Credited to XXXXXX9141

Page 52 of 52

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