Transaction Statement for 8976269592
01 Apr, 2025 - 26 Apr, 2025
Date Transaction Details Type Amount
Apr 25, 2025 Received from Santosh Jiji CREDIT ₹200
06:26 PM Transaction ID T2504251826279755025641
UTR No. 872253342128
Credited to XX7347
Apr 25, 2025 Paid to Indian Railways DEBIT ₹1,025
12:03 PM Transaction ID T2504251203341650826258
UTR No. 073302613081
Paid by XX7347
Apr 25, 2025 Paid to SYED ABDUL GAFFAR DEBIT ₹30
10:30 AM Transaction ID T2504251029557420972464
UTR No. 270500313423
Paid by XX7347
Apr 24, 2025 Received from Shashikant Chavhan CREDIT ₹600
06:13 PM Transaction ID T2504241813521075374437
UTR No. 654886996735
Credited to XX7347
Apr 24, 2025 Paid to SHREE GURUDATTA PETROLEUMS DEBIT ₹160
01:41 PM Transaction ID T2504241341078846783639
UTR No. 739443466559
Paid by XX7347
Apr 24, 2025 Received from SAGAR CREDIT ₹999
10:04 AM Transaction ID T2504241004594193572552
UTR No. 548080910204
Credited to XX7347
Apr 24, 2025 Received from SAGAR CREDIT ₹1
10:03 AM Transaction ID T2504241003543751773172
UTR No. 548017411502
Credited to XX7347
Page 1 of 3
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 23, 2025 Received from Abhi CREDIT ₹301
09:07 PM Transaction ID T2504232107110791613373
UTR No. 750087132102
Credited to XX7347
Apr 20, 2025 Mobile recharged 9372789770 DEBIT ₹29
06:52 PM Transaction ID NB25042018522831350321752
UTR No. 415843781577
Jio Prepaid Reference ID 22841545807
Paid by XX7347
Apr 13, 2025 Paid to Sagar DEBIT ₹70
03:08 PM Transaction ID T2504131508338001621986
UTR No. 331020077225
Paid by XX7347
Apr 13, 2025 Paid to Nasiruddin chicken center DEBIT ₹80
02:58 PM Transaction ID T2504131458481272675870
UTR No. 895223810663
Paid by XX7347
Apr 13, 2025 Paid to Nasiruddin chicken center DEBIT ₹70
02:58 PM Transaction ID T2504131458081858436757
UTR No. 718525345652
Paid by XX7347
Apr 13, 2025 Received from X A Rathod CREDIT ₹70
02:10 PM Transaction ID T2504131410166200102352
UTR No. 428102136470
Credited to XX7347
Apr 02, 2025 Mobile recharged 8976269592 DEBIT ₹22
10:01 PM Transaction ID NB25040222005304886028742
UTR No. 216389835772
Airtel Prepaid Reference ID 1251878551
Paid by XX7347
Page 2 of 3
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 02, 2025 Transfer to XXXXXXXXX70592 DEBIT ₹2
08:05 PM Transaction ID T2504022005066862889500
UTR No. 882550377433
Paid by XX7347
Apr 02, 2025 Paid to ZOMATO DEBIT ₹83
08:03 PM Transaction ID T2504022003028064307461
UTR No. 241461895833
Paid by XX7347
Page 3 of 3
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