Transaction Statement for 7001230806
17 Apr, 2025 - 17 May, 2025
Date Transaction Details Type Amount
May 17, 2025 Paid to mobile corner shop DEBIT ₹100
01:25 pm Transaction ID T2505171325352808055413
UTR No. 225511623530
Paid by XXXXXXXX7961
May 17, 2025 Paid to BABA TRADERS DEBIT ₹200
11:04 am Transaction ID T2505171104301743822559
UTR No. 732245214290
Paid by XXXXXXXX7961
May 17, 2025 Paid to HARISH MEENA DEBIT ₹100
10:36 am Transaction ID T2505171036228344826249
UTR No. 294336632611
Paid by XXXXXXXX7961
May 17, 2025 Received from Morselin Sk CREDIT ₹500
10:33 am Transaction ID T2505171033465477014194
UTR No. 908734583954
Credited to XXXXXXXX7961
May 16, 2025 Mobile recharged 8927321909 DEBIT ₹33
06:25 pm Transaction ID NB25051618245733802622632
UTR No. 956119969004
Airtel Prepaid Reference ID 1240169720
Paid by XXXXXXXX7961
May 16, 2025 Paid to Mr. ALTAF HUSSAIN DEBIT ₹800
05:42 pm Transaction ID T2505161742301824560058
UTR No. 872746400502
Paid by XXXXXXXX7961
May 16, 2025 Paid to Mr. ATAB ALI DEBIT ₹500
05:38 pm Transaction ID T2505161738230612799175
UTR No. 027057914465
Paid by XXXXXXXX7961
Page 1 of 4
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 16, 2025 Paid to Mr. AMINUL ISLAM DEBIT ₹200
05:20 pm Transaction ID T2505161720262300359935
UTR No. 993103206147
Paid by XXXXXXXX7961
May 16, 2025 Paid to Mr. TUSAR KAZI DEBIT ₹200
02:09 pm Transaction ID T2505161409347634500533
UTR No. 717827692386
Paid by XXXXXXXX7961
May 16, 2025 Paid to Google India Digital Services Pvt Ltd DEBIT ₹30
01:44 pm Transaction ID T2505161343444372554091
UTR No. 874303862582
Paid by XXXXXXXX7961
May 16, 2025 Paid to Google India Digital Services Pvt Ltd DEBIT ₹4
01:17 pm Transaction ID T2505161317519435372978
UTR No. 627403999295
Paid by XXXXXXXX7961
May 16, 2025 Received from Farooq CREDIT ₹30
01:02 pm Transaction ID T2505161302357707804923
UTR No. 900403668773
Credited to XXXXXXXX7961
May 16, 2025 Paid to Mrs. AHEDA KHATUN DEBIT ₹200
10:59 am Transaction ID T2505161059328004479296
UTR No. 266189056203
Paid by XXXXXXXX7961
May 16, 2025 Paid to Mr. TERU DAS DEBIT ₹200
09:00 am Transaction ID T2505160900277772017145
UTR No. 235144690891
Paid by XXXXXXXX7961
May 15, 2025 Paid to 💗 💗 اﻧﺘﺎج ﺣﺴﻴﻦ
. DEBIT ₹20
07:24 pm Transaction ID T2505151924405172490209
UTR No. 403119068744
Paid by XXXXXXXX7961
Page 2 of 4
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 15, 2025 Paid to CHERUKU NIKHIL DEBIT ₹200
11:59 am Transaction ID T2505151159441089471508
UTR No. 569698154259
Paid by XXXXXXXX7961
May 15, 2025 Paid to SANDIP PRASAD VERMA DEBIT ₹99.86
11:57 am Transaction ID T2505151156599594426843
UTR No. 430605119287
Paid by XXXXXXXX7961
May 15, 2025 Paid to AJIT VERMA DEBIT ₹100
09:06 am Transaction ID T2505150906354791028042
UTR No. 500435669975
Paid by XXXXXXXX7961
May 14, 2025 Received from 💗 💗 اﻧﺘﺎج ﺣﺴﻴﻦ
. CREDIT ₹2
08:53 pm Transaction ID T2505142053347155407819
UTR No. 894905546595
Credited to XXXXXXXX7961
May 14, 2025 Received from ******4472 CREDIT ₹6
08:50 pm Transaction ID T2505142050327108716022
UTR No. 836563745050
Credited to XXXXXXXX7961
May 14, 2025 Paid to Imran tea stall DEBIT ₹8
08:41 pm Transaction ID T2505142041226454243827
UTR No. 803825591927
Paid by XXXXXXXX7961
May 14, 2025 Received from মাসুদ CREDIT ₹350
07:10 pm Transaction ID T2505141910493957269197
UTR No. 962870577387
Credited to XXXXXXXX7961
May 10, 2025 Paid to Samiul store DEBIT ₹3
12:36 pm Transaction ID T2505101236028741523164
UTR No. 181274600628
Paid by XXXXXXXX7961
Page 3 of 4
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 07, 2025 Paid to RULEKHA BIBI DEBIT ₹500
07:30 pm Transaction ID T2505071930558382700554
UTR No. 448338341187
Paid by XXXXXXXX7961
May 07, 2025 Received from Naismin Khatun CREDIT ₹500
07:28 pm Transaction ID T2505071928125050903490
UTR No. 638032917812
Credited to XXXXXXXX7961
May 07, 2025 Paid to SITU SAHA DEBIT ₹10
11:58 am Transaction ID T2505071158305715443659
UTR No. 301423644540
Paid by XXXXXXXX7961
May 03, 2025 Mobile recharged 8927321909 DEBIT ₹22
09:06 pm Transaction ID NX25050321062498040985761
UTR No. 019224585300
Airtel Prepaid Reference ID 950396200
Paid by XXXXXXXX7961
Page 4 of 4
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