Transaction Statement for 8824881868

10 May, 2025 - 08 Aug, 2025

Date Transaction Details Type Amount

Aug 05, 2025 Paid to Simpl DEBIT ₹431.33

08:09 pm Transaction ID T2508052009277535708898
UTR No. 788733607173

Paid by XXXXXXXXXXXX4741

Aug 05, 2025 Paid to Rajesh Kumar DEBIT ₹80

05:33 pm Transaction ID T2508051733070508993080
UTR No. 682364171677

Paid by XXXXXXXXXXXX4741

Aug 05, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹202

01:44 pm Transaction ID T2508051344144744265044
UTR No. 030631653846

Paid by XXXXXXXXXXXX4741

Aug 04, 2025 Paid to NITIN DEBIT ₹25

08:02 pm Transaction ID T2508042002373773216037
UTR No. 093648390340

Paid by XXXXXXXXXXXX4741

Aug 04, 2025 Refund from Myntra CREDIT ₹151

08:02 pm Transaction ID P2508042002016896742330
UTR No. 521646297680

Credited to XXXXXXXXXXXX4741

Aug 04, 2025 Paid to Myntra DEBIT ₹151

07:39 pm Transaction ID T2508041939322193984612
UTR No. 661784411066

Paid by XXXXXXXXXXXX4741

Aug 04, 2025 Paid to Myntra DEBIT ₹20

07:08 pm Transaction ID T2508041908275121851704
UTR No. 768450679272

Paid by XXXXXXXXXXXX4741

Page 1 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 03, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹96

10:22 am Transaction ID T2508031022310760159838
UTR No. 347333151830

Paid by XXXXXXXXXXXX4741

Aug 03, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹98

10:13 am Transaction ID T2508031013080126950797
UTR No. 903399216750

Paid by XXXXXXXXXXXX4741

Aug 03, 2025 Paid to RELIANCE JIO INFOCOMM DEBIT ₹899

10:08 am Transaction ID T2508031008053582927268
UTR No. 832504619500

Paid by XXXXXXXXXXXX4741

Aug 02, 2025 Received from Balram Ji CREDIT ₹2,000

07:31 pm Transaction ID T2508021931326142507125
UTR No. 863782688411

Credited to XXXXXXXXXXXX4741

Aug 01, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹102

06:23 pm Transaction ID T2508011823027253502803
UTR No. 776528130644

Paid by XXXXXXXXXXXX4741

Aug 01, 2025 Paid to Shree Krishana Rediment DEBIT ₹390

06:18 pm Transaction ID T2508011817559504141077
UTR No. 747229315864

Paid by XXXXXXXXXXXX4741

Aug 01, 2025 Paid to Babu Sabji Bhandar DEBIT ₹45

06:16 pm Transaction ID T2508011815578237867300
UTR No. 903326606729

Paid by XXXXXXXXXXXX4741

Aug 01, 2025 Paid to sharma ji DEBIT ₹40

05:53 pm Transaction ID T2508011753191562920869
UTR No. 151073836418

Paid by XXXXXXXXXXXX4741

Page 2 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 01, 2025 Paid to LOKESH DEBIT ₹40

05:42 pm Transaction ID T2508011742377790234793
UTR No. 964035768631

Paid by XXXXXXXXXXXX4741

Aug 01, 2025 Paid to Jain Department Store DEBIT ₹50

05:25 pm Transaction ID T2508011725222975044557
UTR No. 533921382500

Paid by XXXXXXXXXXXX4741

Aug 01, 2025 Paid to Jain Department Store DEBIT ₹820

05:24 pm Transaction ID T2508011724414000472725
UTR No. 919753015342

Paid by XXXXXXXXXXXX4741

Jul 31, 2025 Paid to Gadia Stationary DEBIT ₹60

10:09 pm Transaction ID T2507312209215402968111
UTR No. 010453426910

Paid by XXXXXXXXXXXX4741

Jul 31, 2025 Received from Balram Ji CREDIT ₹1,500

10:08 pm Transaction ID T2507312208327359371932
UTR No. 166757844807

Credited to XXXXXXXXXXXX4741

Jul 31, 2025 Received from Balram Ji CREDIT ₹1

10:07 pm Transaction ID T2507312207043555593107
UTR No. 502218409427

Credited to XXXXXXXXXXXX4741

Jul 29, 2025 Paid to DILIP KUMAR YADAV DEBIT ₹63

06:08 pm Transaction ID T2507291808458222623849
UTR No. 489520621132

Paid by XXXXXXXXXXXX4741

Jul 29, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹50

06:02 pm Transaction ID T2507291802346819642680
UTR No. 999432720638

Paid by XXXXXXXXXXXX4741

Page 3 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 29, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹35

06:02 pm Transaction ID T2507291801573414935503
UTR No. 347648544312

Paid by XXXXXXXXXXXX4741

Jul 29, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹122

05:43 pm Transaction ID T2507291743033172547422
UTR No. 582251133881

Paid by XXXXXXXXXXXX4741

Jul 29, 2025 Paid to RAHUL DEBIT ₹10

05:40 pm Transaction ID T2507291740226538434779
UTR No. 256490019660

Paid by XXXXXXXXXXXX4741

Jul 29, 2025 Paid to RAJESH KUMAR DEBIT ₹10

05:36 pm Transaction ID T2507291736440682372694
UTR No. 548396021055

Paid by XXXXXXXXXXXX4741

Jul 29, 2025 Paid to Shiva sweet catters DEBIT ₹10

05:34 pm Transaction ID T2507291734347605286148
UTR No. 459655777074

Paid by XXXXXXXXXXXX4741

Jul 29, 2025 Paid to Rapido DEBIT ₹26

03:54 pm Transaction ID T2507291554377501019503
UTR No. 799425690346

Paid by XXXXXXXXXXXX4741

Jul 29, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹122

10:54 am Transaction ID T2507291054267553347804
UTR No. 265228399642

Paid by XXXXXXXXXXXX4741

Jul 29, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹100

10:53 am Transaction ID T2507291053470042676651
UTR No. 836394473937

Paid by XXXXXXXXXXXX4741

Page 4 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 28, 2025 Paid to Shrinivas DEBIT ₹100

08:16 pm Transaction ID T2507282016488191710584
UTR No. 146214352441

Paid by XXXXXXXXXXX8910

Jul 28, 2025 Paid to Balaji Kirana Store DEBIT ₹30

06:22 pm Transaction ID T2507281822128225846041
UTR No. 076830958503

Paid by XXXXXXXXXXX8910

Jul 28, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹500

05:39 pm Transaction ID T2507281739031717599541
UTR No. 394642573203

Paid by XXXXXXXXXXX8910

Jul 28, 2025 Paid to Balaji Kirana Store DEBIT ₹44

05:01 pm Transaction ID T2507281701319908629065
UTR No. 281699991525

Paid by XXXXXXXXXXX8910

Jul 28, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹100

03:33 pm Transaction ID T2507281533025448312185
UTR No. 599136051519

Paid by XXXXXXXXXXX8910

Jul 28, 2025 Paid to Balaji Kirana Store DEBIT ₹100

03:32 pm Transaction ID T2507281532089638567632
UTR No. 804450761698

Paid by XXXXXXXXXXXX4741

Jul 28, 2025 Paid to KALYAN SINGH DEBIT ₹60

03:21 pm Transaction ID T2507281521250555815546
UTR No. 918786826551

Paid by XXXXXXXXXXX8910

Jul 28, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹100

02:25 pm Transaction ID T2507281424597049737300
UTR No. 138064111810

Paid by XXXXXXXXXXX8910

Page 5 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 28, 2025 Paid to ZOMATO DEBIT ₹429.04

02:23 pm Transaction ID T2507281423478693830385
UTR No. 700153341221

Paid by XXXXXXXXXXXX4741

Jul 28, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹1,000

10:27 am Transaction ID T2507281027493501135311
UTR No. 266183426129

Paid by XXXXXXXXXXX8910

Jul 28, 2025 Received from Balram Ji CREDIT ₹3,000

10:27 am Transaction ID T2507281027094198246547
UTR No. 676190276025

Credited to XXXXXXXXXXX8910

Jul 26, 2025 Paid to SAURABH GUPTA DEBIT ₹490

08:35 pm Transaction ID T2507262035517671135813
UTR No. 340512110768

Paid by XXXXXXXXXXXX4741

Jul 26, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹30

07:15 pm Transaction ID T2507261915383600053204
UTR No. 000623592070

Paid by XXXXXXXXXXXX4741

Jul 25, 2025 Paid to Myntra DEBIT ₹21

12:24 am Transaction ID T2507250024565287270391
UTR No. 224689928754

Paid by XXXXXXXXXXXX4741

Jul 24, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹178

05:57 pm Transaction ID T2507241757328349643146
UTR No. 709142088906

Paid by XXXXXXXXXXX8910

Jul 24, 2025 Paid to RAVINDRA KUMAR SHARMA DEBIT ₹30

05:45 pm Transaction ID T2507241743040410392850
UTR No. 200298064953

Paid by XXXXXXXXXXXX4741

Page 6 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 24, 2025 Paid to CHHOTUJI SWEETS DEBIT ₹40

05:27 pm Transaction ID T2507241727410606206192
UTR No. 825386686244

Paid by XXXXXXXXXXX8910

Jul 24, 2025 Paid to CHHOTUJI SWEETS DEBIT ₹190

05:25 pm Transaction ID T2507241725086064844478
UTR No. 447470040930

Paid by XXXXXXXXXXXX4741

Jul 24, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹8,000

03:39 pm Transaction ID T2507241539396771400913
UTR No. 881497784639

Paid by XXXXXXXXXXX8910

Jul 24, 2025 Paid to Manoj Kumar Sharma DEBIT ₹30

03:39 pm Transaction ID T2507241538595337594456
UTR No. 156410301524

Paid by XXXXXXXXXXX8910

Jul 24, 2025 Received from Vipul Soni CREDIT ₹8,000

03:01 pm Transaction ID T2507241501463304421989
UTR No. 767768149911

Credited to XXXXXXXXXXX8910

Jul 23, 2025 Paid to RINKU KUMAWAT DEBIT ₹42

07:30 pm Transaction ID T2507231930296557997054
UTR No. 535319088156

Paid by XXXXXXXXXXXX4741

Jul 22, 2025 Paid to Rajesh kumar DEBIT ₹50

04:54 pm Transaction ID T2507221654307983483173
UTR No. 015642461844

Paid by XXXXXXXXXXXX4741

Jul 22, 2025 Paid to Shree Krishana Rediment DEBIT ₹102

04:53 pm Transaction ID T2507221652584796765210
UTR No. 580415757117

Paid by XXXXXXXXXXXX4741

Page 7 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 22, 2025 Paid to VINOD KUMAR SAINI DEBIT ₹10

04:25 pm Transaction ID T2507221625131874807369
UTR No. 900763706303

Paid by XXXXXXXXXXXX4741

Jul 22, 2025 Paid to Ashwani Soni DEBIT ₹70

04:07 pm Transaction ID T2507221607262697250328
UTR No. 972838949806

Paid by XXXXXXXXXXXX4741

Jul 22, 2025 Paid to LENSKART DEBIT ₹146

03:21 pm Transaction ID T2507221521024150082515
UTR No. 818115830487

Paid by XXXXXXXXXXXX4741

Jul 22, 2025 Paid to LENSKART DEBIT ₹800

03:18 pm Transaction ID T2507221518125360028522
UTR No. 654828130264

Paid by XXXXXXXXXXXX4741

Jul 22, 2025 Paid to Aasma DEBIT ₹5

02:54 pm Transaction ID T2507221454513770578239
UTR No. 330101343985

Paid by XXXXXXXXXXXX4741

Jul 21, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹200

11:47 pm Transaction ID T2507212347394490718618
UTR No. 262333418968

Paid by XXXXXXXXXXX8910

Jul 21, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹9,000

05:54 pm Transaction ID T2507211754504533345457
UTR No. 365413797329

Paid by XXXXXXXXXXX8910

Jul 21, 2025 Paid to PRAKASH PRAJAPAT DEBIT ₹60

05:51 pm Transaction ID T2507211751062641807646
UTR No. 015981028784

Paid by XXXXXXXXXXX8910

Page 8 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 21, 2025 Paid to RANJEET SAINI DEBIT ₹20

02:54 pm Transaction ID T2507211454330983048652
UTR No. 125608265747

Paid by XXXXXXXXXXXX4741

Jul 21, 2025 Paid to Aasma DEBIT ₹5

02:42 pm Transaction ID T2507211442301641418511
UTR No. 504184803968

Paid by XXXXXXXXXXXX4741

Jul 21, 2025 Paid to SHRI NAYAL AND SONS DEBIT ₹2,000
02:36 pm Transaction ID T2507211436507454033607
UTR No. 062692135977

Paid by XXXXXXXXXXXX4741

Jul 21, 2025 Received from Balram Ji CREDIT ₹1,000

01:53 pm Transaction ID T2507211353332875236208
UTR No. 996825786289

Credited to XXXXXXXXXXX8910

Jul 21, 2025 Received from Balram Ji CREDIT ₹8,500

01:52 pm Transaction ID T2507211352202390839942
UTR No. 609985921057

Credited to XXXXXXXXXXX8910

Jul 21, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹90

11:58 am Transaction ID T2507211158010304872542
UTR No. 408842170977

Paid by XXXXXXXXXXXX4741

Jul 21, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹15

11:56 am Transaction ID T2507211156351175444877
UTR No. 171069107967

Paid by XXXXXXXXXXX8910

Jul 21, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹101

06:18 am Transaction ID T2507210618534432906749
UTR No. 891618286028

Paid by XXXXXXXXXXX8910

Page 9 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 20, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹132

07:12 pm Transaction ID T2507201912562742480633
UTR No. 774182998135

Paid by XXXXXXXXXXXX4741

Jul 20, 2025 Paid to JAI BABA FLOWER DECORATORS DEBIT ₹10
04:24 pm Transaction ID T2507201624400493858431
UTR No. 131329261283

Paid by XXXXXXXXXXX8910

Jul 20, 2025 Paid to LOKESH DEBIT ₹10

04:15 pm Transaction ID T2507201615489308538143
UTR No. 394613773038

Paid by XXXXXXXXXXX8910

Jul 20, 2025 Paid to LOKESH DEBIT ₹100

04:15 pm Transaction ID T2507201615002452500024
UTR No. 161248177165

Paid by XXXXXXXXXXX8910

Jul 20, 2025 Paid to Flipkart Payments DEBIT ₹472

11:10 am Transaction ID T2507201110438638473698
UTR No. 681237366881

Paid by XXXXXXXXXXX8910

Jul 20, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹2,200

10:36 am Transaction ID T2507201036317083921975
UTR No. 973889382549

Paid by XXXXXXXXXXX8910

Jul 19, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹110

06:55 pm Transaction ID T2507191855334045435157
UTR No. 455076865662

Paid by XXXXXXXXXXX8910

Jul 18, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹50

07:13 pm Transaction ID T2507181913352706753625
UTR No. 131827544993

Paid by XXXXXXXXXXX8910

Page 10 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 18, 2025 Paid to Lekh Raj Verma DEBIT ₹103

07:10 pm Transaction ID T2507181910189076282934
UTR No. 378638290022

Paid by XXXXXXXXXXX8910

Jul 18, 2025 Paid to Myntra DEBIT ₹61

06:44 pm Transaction ID T2507181844193557668040
UTR No. 946685138676

Paid by XXXXXXXXXXX8910

Jul 18, 2025 Paid to Zepto DEBIT ₹144.81

06:24 pm Transaction ID T2507181823547405232869
UTR No. 623975203332

Paid by XXXXXXXXXXX8910

Jul 18, 2025 Paid to RUPESH JADON DEBIT ₹6

05:40 pm Transaction ID T2507181740532650896065
UTR No. 934265611822

Paid by XXXXXXXXXXX8910

Jul 18, 2025 Paid to RUPESH JADON DEBIT ₹26

05:40 pm Transaction ID T2507181740164060140837
UTR No. 574142543845

Paid by XXXXXXXXXXX8910

Jul 18, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹112

03:20 pm Transaction ID T2507181520343192114605
UTR No. 893695171392

Paid by XXXXXXXXXXX8910

Jul 17, 2025 Received from Balram Ji CREDIT ₹3,000

11:09 pm Transaction ID T2507172309215476447003
UTR No. 378421689411

Credited to XXXXXXXXXXX8910

Jul 17, 2025 Paid to TEJ PAL YADAV DEBIT ₹50

05:43 pm Transaction ID T2507171743198547039775
UTR No. 368765107143

Paid by XXXXXXXXXXX8910

Page 11 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 16, 2025 Paid to FLIPKART PAYMENTS DEBIT ₹428

11:04 pm Transaction ID T2507162304133790194217
UTR No. 657032862926

Paid by XXXXXXXXXXX8910

Jul 16, 2025 Paid to ZEPTO MARKETPLACE PRIVATE LIMITED DEBIT ₹1

10:47 pm Transaction ID T2507162247299900378091
UTR No. 375192409877

Paid by XXXXXXXXXXX8910

Jul 16, 2025 Paid to ANNU SINGHAL DEBIT ₹152

06:41 pm Transaction ID T2507161841128837317275
UTR No. 667580599468

Paid by XXXXXXXXXXX8910

Jul 16, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹110

01:49 pm Transaction ID T2507161349102974762840
UTR No. 652981653397

Paid by XXXXXXXXXXX8910

Jul 15, 2025 Paid to Myntra DEBIT ₹32

10:33 pm Transaction ID T2507152233256025575890
UTR No. 924491769938

Paid by XXXXXXXXXXX8910

Jul 15, 2025 Mobile recharged 8619269173 DEBIT ₹125

08:01 pm Transaction ID NB25071520005551407085172
UTR No. 272890655053
Jio Prepaid Reference ID 23530015094

Paid by XXXXXXXXXXX8910

Jul 15, 2025 Received from Balram Ji CREDIT ₹1,000

07:45 pm Transaction ID T2507151944229301571778
UTR No. 601368348621

Credited to XXXXXXXXXXX8910

Page 12 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 14, 2025 Paid to RELIANCE JIO INFOCOMM DEBIT ₹249

02:36 pm Transaction ID T2507141436435274020791
UTR No. 992059559715

Paid by XXXXXXXXXXX8910

Jul 11, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹200

10:11 pm Transaction ID T2507112211314617322942
UTR No. 239076700821

Paid by XXXXXXXXXXX8910

Jul 11, 2025 Paid to RazorpayZomato DEBIT ₹1

01:11 pm Transaction ID T2507111311180678269384
UTR No. 700164885346

Paid by XXXXXXXXXXX8910

Jul 11, 2025 Paid to Shiva sweet catters DEBIT ₹270

01:05 pm Transaction ID T2507111305454269670368
UTR No. 575485845206

Paid by XXXXXXXXXXX8910

Jul 11, 2025 Paid to Mr RAJ KUMAR1 DEBIT ₹5

11:58 am Transaction ID T2507111158069032890557
UTR No. 770804965396

Paid by XXXXXXXXXXX8910

Jul 11, 2025 Paid to VINAY PANDEY DEBIT ₹122

11:46 am Transaction ID T2507111146183384812929
UTR No. 968785572053

Paid by XXXXXXXXXXX8910

Jul 11, 2025 Paid to ANNU SINGHAL DEBIT ₹20

11:09 am Transaction ID T2507111109040044048858
UTR No. 887722467365

Paid by XXXXXXXXXXX8910

Jul 10, 2025 Paid to ANNU SINGHAL DEBIT ₹120

06:07 pm Transaction ID T2507101807350295247066
UTR No. 630998470226

Paid by XXXXXXXXXXX8910

Page 13 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 10, 2025 Paid to Ajit Singh DEBIT ₹45

06:04 pm Transaction ID T2507101804488725984189
UTR No. 717373639516

Paid by XXXXXXXXXXX8910

Jul 10, 2025 Paid to NBF PUBLIC SCHOOL DEBIT ₹31,000

11:17 am Transaction ID T2507101117135187144884
UTR No. 979670203679

Paid by XXXXXXXXXXX8910

Jul 09, 2025 Received from Balram Ji CREDIT ₹3,000

10:57 pm Transaction ID T2507092257394079802614
UTR No. 549075661674

Credited to XXXXXXXXXXX8910

Jul 09, 2025 Paid to LENSKART SOLUTIONS PRIVATE LIMITED DEBIT ₹49
07:27 pm Transaction ID T2507091927135684466384
UTR No. 135134089967

Paid by XXXXXXXXXXX8910

Jul 09, 2025 Received from Balram Ji CREDIT ₹5,000

11:44 am Transaction ID T2507091144322306609768
UTR No. 998806508457

Credited to XXXXXXXXXXX8910

Jul 09, 2025 Received from Balram Ji CREDIT ₹10,000

11:42 am Transaction ID T2507091142380854401428
UTR No. 271553643940

Credited to XXXXXXXXXXX8910

Jul 08, 2025 Paid to Simpl DEBIT ₹431.34

09:36 pm Transaction ID T2507082136355997513202
UTR No. 395873015331

Paid by XXXXXXXXXXX8910

Jul 08, 2025 Refund from Myntra CREDIT ₹521

06:58 pm Transaction ID P2507081858322957023326
UTR No. 518961449154

Credited to XXXXXXXXXXX8910

Page 14 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 08, 2025 Paid to RAJESH SINGH MEENA DEBIT ₹102

12:06 pm Transaction ID T2507081206410929536104
UTR No. 367996258762

Paid by XXXXXXXXXXX8910

Jul 08, 2025 Paid to GADIA STATIONERS DEBIT ₹2,022

11:51 am Transaction ID T2507081151059193066768
UTR No. 785004527767

Paid by XXXXXXXXXXX8910

Jul 08, 2025 Paid to Google India Digital Services Pvt Ltd DEBIT ₹9
01:16 am Transaction ID T2507080116204213698446
UTR No. 129464345327

Paid by XXXXXXXXXXX8910

Jul 07, 2025 Paid to ANNU SINGHAL DEBIT ₹34

07:26 pm Transaction ID T2507071926224397046841
UTR No. 438151640934

Paid by XXXXXXXXXXX8910

Jul 07, 2025 Paid to NATIONAL SUPER MART DEBIT ₹1,202

07:20 pm Transaction ID T2507071920403711376897
UTR No. 633036578658

Paid by XXXXXXXXXXX8910

Jul 07, 2025 Paid to Balram Ji DEBIT ₹15,000

04:05 pm Transaction ID T2507071604562010679944
UTR No. 705154904943

Paid by XXXXXXXXXXX8910

Jul 07, 2025 Paid to Balram Ji DEBIT ₹1

04:04 pm Transaction ID T2507071604191978101924
UTR No. 859001139376

Paid by XXXXXXXXXXX8910

Jul 07, 2025 Paid to Gadia Stationary DEBIT ₹460

02:52 pm Transaction ID T2507071451598645977336
UTR No. 272115694305

Paid by XXXXXXXXXXX8910

Page 15 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 07, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹83

01:56 pm Transaction ID T2507071356125878485911
UTR No. 601559587971

Paid by XXXXXXXXXXX8910

Jul 06, 2025 Paid to VAIBHAV LAXMI ASSOCIATES DEBIT ₹20

07:08 pm Transaction ID T2507061908115330998276
UTR No. 149256420458

Paid by XXXXXXXXXXX8910

Jul 06, 2025 Paid to Mahi Juice Center DEBIT ₹20

06:50 pm Transaction ID T2507061850142573485881
UTR No. 276885149429

Paid by XXXXXXXXXXX8910

Jul 06, 2025 Paid to Myntra DEBIT ₹521

12:19 pm Transaction ID T2507061219065869973859
UTR No. 381593977740

Paid by XXXXXXXXXXX8910

Jul 06, 2025 Paid to PRAKASH KUMAR BAHETI DEBIT ₹80

11:53 am Transaction ID T2507061153165124407619
UTR No. 005046363778

Paid by XXXXXXXXXXX8910

Jul 06, 2025 Paid to ANNU SINGHAL DEBIT ₹177

11:50 am Transaction ID T2507061150121491390202
UTR No. 519428187473

Paid by XXXXXXXXXXX8910

Jul 06, 2025 Paid to SAJJAD HUSSAIN MANSURI DEBIT ₹101

10:40 am Transaction ID T2507061040510464941603
UTR No. 706810077904

Paid by XXXXXXXXXXX8910

Page 16 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 05, 2025 Mobile recharged 8824777670 DEBIT ₹19

05:43 pm Transaction ID NB25070517433546896066322
UTR No. 158060629635
Jio Prepaid Reference ID 23449923652

Paid by XXXXXXXXXXX8910

Jul 04, 2025 Paid to RELIANCE JIO INFOCOMM DEBIT ₹19

09:19 pm Transaction ID T2507042119391377369453
UTR No. 844183254748

Paid by XXXXXXXXXXX8910

Jul 04, 2025 Paid to RAJKUMAR MEENA DEBIT ₹60

08:34 pm Transaction ID T2507042034508814791642
UTR No. 211461303913

Paid by XXXXXXXXXXX8910

Jul 04, 2025 Paid to Kamal Prajapat DEBIT ₹180

01:35 pm Transaction ID T2507041335509225092697
UTR No. 549646303798

Paid by XXXXXXXXXXX8910

Jul 04, 2025 Paid to Balaji Kirana Store DEBIT ₹10

12:31 pm Transaction ID T2507041231002844364288
UTR No. 731673634465

Paid by XXXXXXXXXXX8910

Jul 04, 2025 Paid to Balaji Kirana Store DEBIT ₹20

09:09 am Transaction ID T2507040909027142836679
UTR No. 113619951045

Paid by XXXXXXXXXXX8910

Jul 04, 2025 Paid to Balaji Kirana Store DEBIT ₹40

09:08 am Transaction ID T2507040908325068094086
UTR No. 496840801168

Paid by XXXXXXXXXXX8910

Page 17 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2025 Paid to Balaji Kirana Store DEBIT ₹180

09:07 am Transaction ID T2507040907137534399611
UTR No. 243584125312

Paid by XXXXXXXXXXX8910

Jul 04, 2025 Paid to SEETU SINGH DEBIT ₹52

08:48 am Transaction ID T2507040848379587046455
UTR No. 925040601197

Paid by XXXXXXXXXXX8910

Jul 04, 2025 Paid to ANNU SINGHAL DEBIT ₹115

08:22 am Transaction ID T2507040822179068258291
UTR No. 426986662155

Paid by XXXXXXXXXXX8910

Jul 03, 2025 Paid to ANNU SINGHAL DEBIT ₹68

08:34 pm Transaction ID T2507032034347708119804
UTR No. 128862370354

Paid by XXXXXXXXXXX8910

Jul 03, 2025 Paid to SUSHIL KUMAR SHARMA DEBIT ₹150

08:32 pm Transaction ID T2507032031460894750133
UTR No. 312592235372

Paid by XXXXXXXXXXX8910

Jul 03, 2025 Paid to NAND LAL SAINI DEBIT ₹100

08:26 pm Transaction ID T2507032025477629809724
UTR No. 439160625283

Paid by XXXXXXXXXXX8910

Jul 03, 2025 Paid to Babu Sabji Bhandar DEBIT ₹130

08:24 pm Transaction ID T2507032024059050367428
UTR No. 555245351994

Paid by XXXXXXXXXXX8910

Jul 03, 2025 Paid to SINGHAL TRADING COMPANY DEBIT ₹53

08:08 pm Transaction ID T2507032008513541652903
UTR No. 632450453168

Paid by XXXXXXXXXXX8910

Page 18 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2025 Paid to MUKESHKUMARAGARWAL DEBIT ₹70

05:11 pm Transaction ID T2507031711261540591447
UTR No. 739263394922

Paid by XXXXXXXXXXX8910

Jul 03, 2025 Received from Balram Ji CREDIT ₹5,000

10:45 am Transaction ID T2507031045070333111862
UTR No. 059091608181

Credited to XXXXXXXXXXX8910

Jul 01, 2025 Paid to Pankaj Bakery And Ice Cream Parlour DEBIT ₹12
08:26 pm Transaction ID T2507012026160256396238
UTR No. 571083847235

Paid by XXXXXXXXXXX8910

Jun 30, 2025 Paid to PRAKASH KUMAR BAHETI DEBIT ₹40

07:23 pm Transaction ID T2506301923479711152644
UTR No. 138363728738

Paid by XXXXXXXXXXX8910

Jun 30, 2025 Paid to ANNU SINGHAL DEBIT ₹6

07:17 pm Transaction ID T2506301916564245910185
UTR No. 336665089776

Paid by XXXXXXXXXXX8910

Jun 29, 2025 Paid to RELIANCE JIO INFOCOMM DEBIT ₹19

12:24 pm Transaction ID T2506291224394147746683
UTR No. 352767736404

Paid by XXXXXXXXXXX8910

Jun 28, 2025 Paid to Amul Shop DEBIT ₹88

12:33 pm Transaction ID T2506281233496254820206
UTR No. 905160974267

Paid by XXXXXXXXXXX8910

Page 19 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 27, 2025 Mobile recharged 8824777670 DEBIT ₹19

03:08 pm Transaction ID NB25062715081665268229642
UTR No. 931532525393
Jio Prepaid Reference ID 23384609801

Paid by XXXXXXXXXXX8910

Jun 25, 2025 Paid to SHRIRAM DEBIT ₹20

02:26 pm Transaction ID T2506251426144589765815
UTR No. 309747764826

Paid by XXXXXXXXXXX8910

Jun 25, 2025 Paid to LAL CHEMICAL DEBIT ₹30

02:11 pm Transaction ID T2506251411419761672787
UTR No. 094067098028

Paid by XXXXXXXXXXX8910

Jun 25, 2025 Paid to HAJARI LAL PRAJAPAT DEBIT ₹830

02:04 pm Transaction ID T2506251404174688760387
UTR No. 625393009502

Paid by XXXXXXXXXXX8910

Jun 25, 2025 Paid to Choudhary Tea Stall DEBIT ₹5

01:00 pm Transaction ID T2506251300323723921529
UTR No. 803556681444

Paid by XXXXXXXXXXX8910

Jun 25, 2025 Paid to NILOFAR DEBIT ₹20

01:00 pm Transaction ID T2506251300048835423869
UTR No. 123945626669

Paid by XXXXXXXXXXX8910

Jun 25, 2025 Paid to M S GOURI GEMS DEBIT ₹50

12:50 pm Transaction ID T2506251250218934966196
UTR No. 712471950949

Paid by XXXXXXXXXXX8910

Page 20 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 25, 2025 Paid to M S GOURI GEMS DEBIT ₹600

12:49 pm Transaction ID T2506251248541149846460
UTR No. 196897418995

Paid by XXXXXXXXXXX8910

Jun 24, 2025 Paid to Roshan Gurjar DEBIT ₹30

09:39 pm Transaction ID T2506242139144508384423
UTR No. 794056079978

Paid by XXXXXXXXXXX8910

Jun 24, 2025 Paid to UMMED GURJAR DEBIT ₹20

09:22 pm Transaction ID T2506242122090549964343
UTR No. 680701673066

Paid by XXXXXXXXXXX8910

Jun 24, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹50

09:01 pm Transaction ID T2506242101529041861345
UTR No. 357635399954

Paid by XXXXXXXXXXX8910

Jun 24, 2025 Paid to SANNU MEDICALS DEBIT ₹10

08:58 pm Transaction ID T2506242058214463105971
UTR No. 875093929737

Paid by XXXXXXXXXXX8910

Jun 24, 2025 Paid to LOKESH DEBIT ₹40

07:43 pm Transaction ID T2506241942559129641914
UTR No. 647214854309

Paid by XXXXXXXXXXX8910

Jun 24, 2025 Paid to ANNU SINGHAL DEBIT ₹10

07:06 pm Transaction ID T2506241906207875980058
UTR No. 760531881669

Paid by XXXXXXXXXXX8910

Jun 22, 2025 Paid to ANNU SINGHAL DEBIT ₹10

07:51 pm Transaction ID T2506221951074355199224
UTR No. 977848908123

Paid by XXXXXXXXXXX8910

Page 21 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 22, 2025 Received from Balram Ji CREDIT ₹2,000

12:14 pm Transaction ID T2506221214285453803936
UTR No. 659532901565

Credited to XXXXXXXXXXX8910

Jun 20, 2025 Paid to Sinnam singh DEBIT ₹10

07:14 pm Transaction ID T2506201913594468520318
UTR No. 086451393320

Paid by XXXXXXXXXXXX4741

Jun 18, 2025 Paid to RELIANCE JIO INFOCOMM DEBIT ₹249

03:56 pm Transaction ID T2506181556398397474809
UTR No. 553464244467

Paid by XXXXXXXXXXX8910

Jun 17, 2025 Mobile recharged 8619269173 DEBIT ₹125

12:48 pm Transaction ID NB25061712481910513510722
UTR No. 779966624256
Jio Prepaid Reference ID 23306511306

Paid by XXXXXXXXXXX8910

Jun 16, 2025 Paid to LAVINA ASRANI DEBIT ₹40

07:52 pm Transaction ID T2506161952408649176692
UTR No. 860492101473

Paid by XXXXXXXXXXX8910

Jun 16, 2025 Paid to Ravi Mawani DEBIT ₹20

07:32 pm Transaction ID T2506161932047783988836
UTR No. 851211796135

Paid by XXXXXXXXXXX8910

Jun 16, 2025 Paid to ANNU SINGHAL DEBIT ₹34

05:06 pm Transaction ID T2506161705549037563236
UTR No. 114773328425

Paid by XXXXXXXXXXX8910

Page 22 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 16, 2025 Paid to PRAKASH KUMAR BAHETI DEBIT ₹30

04:57 pm Transaction ID T2506161657258784967243
UTR No. 190031303557

Paid by XXXXXXXXXXX8910

Jun 16, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹500

01:15 pm Transaction ID T2506161315152943091590
UTR No. 608323291367

Paid by XXXXXXXXXXX8910

Jun 16, 2025 Received from Balram Ji CREDIT ₹1,000

09:50 am Transaction ID T2506160950368291897391
UTR No. 816794037662

Credited to XXXXXXXXXXX8910

Jun 15, 2025 Paid to Kanha Kirana Store DEBIT ₹66

06:18 pm Transaction ID T2506151818304292286830
UTR No. 582586436624

Paid by XXXXXXXXXXXX4741

Jun 15, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹25

02:10 pm Transaction ID T2506151410072509823788
UTR No. 788366334038

Paid by XXXXXXXXXXX8910

Jun 15, 2025 Paid to AGARWAL TRADERS DEBIT ₹80

12:09 pm Transaction ID T2506151209218729794178
UTR No. 068396452747

Paid by XXXXXXXXXXXX4741

Jun 15, 2025 Paid to Lal provision Store2 DEBIT ₹70

12:01 pm Transaction ID T2506151201467910742704
UTR No. 519195738158

Paid by XXXXXXXXXXXX4741

Jun 14, 2025 Paid to HARSH MEDICAL GENE DEBIT ₹15

08:42 pm Transaction ID T2506142042322476757040
UTR No. 934820453073

Paid by XXXXXXXXXXXX4741

Page 23 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 14, 2025 Paid to Pink City Tea & Billiards DEBIT ₹8
06:28 pm Transaction ID T2506141828099741410004
UTR No. 991037122544

Paid by XXXXXXXXXXXX4741

Jun 14, 2025 Paid to Mr Banwari Banwari DEBIT ₹20

06:22 pm Transaction ID T2506141821576437245916
UTR No. 631118781621

Paid by XXXXXXXXXXXX4741

Jun 14, 2025 Paid to SUMIT KUMAR DEBIT ₹80

02:34 pm Transaction ID T2506141434007772919846
UTR No. 732359474508

Paid by XXXXXXXXXXXX4741

Jun 11, 2025 Mobile recharged 8824777670 DEBIT ₹19

03:01 pm Transaction ID NB25061115011282086982952
UTR No. 224740575405
Jio Prepaid Reference ID 23260439204

Paid by XXXXXXXXXXX8910

Jun 11, 2025 Paid to MUKESH . DEBIT ₹86

12:52 pm Transaction ID T2506111252092413357599
UTR No. 378731304001

Paid by XXXXXXXXXXX8910

Jun 11, 2025 Transfer to XXXXXXXXXXX8910 DEBIT ₹130

10:19 am Transaction ID T2506111019149671597452
UTR No. 310885308562

Paid by XXXXXXXXXXXX4741

Jun 11, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹1,000

10:18 am Transaction ID T2506111018255220572979
UTR No. 826963163157

Paid by XXXXXXXXXXX8910

Page 24 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 11, 2025 Received from Balram Ji CREDIT ₹1,000

10:17 am Transaction ID T2506111017032541364634
UTR No. 229647457306

Credited to XXXXXXXXXXX8910

Jun 10, 2025 Paid to Sitaram tea stall DEBIT ₹40

08:38 pm Transaction ID T2506102038449602388812
UTR No. 416426606006

Paid by XXXXXXXXXXXX4741

Jun 10, 2025 Paid to LOKESH DEBIT ₹20

05:30 pm Transaction ID T2506101730446691154212
UTR No. 909340916860

Paid by XXXXXXXXXXXX4741

Jun 09, 2025 Paid to ANNU SINGHAL DEBIT ₹78

05:39 pm Transaction ID T2506091739334757905967
UTR No. 502595901743

Paid by XXXXXXXXXXXX4741

Jun 09, 2025 Paid to SAINI JYUSH CENTER JAIPUR DEBIT ₹10
05:28 pm Transaction ID T2506091728206378138085
UTR No. 130820916401

Paid by XXXXXXXXXXXX4741

Jun 09, 2025 Paid to Rubi Sharma DEBIT ₹30

05:19 pm Transaction ID T2506091719331497497315
UTR No. 765077891858

Paid by XXXXXXXXXXXX4741

Jun 09, 2025 Paid to BARKAT KHAN DEBIT ₹20

03:25 pm Transaction ID T2506091525047266433911
UTR No. 577268745368

Paid by XXXXXXXXXXXX4741

Jun 09, 2025 Paid to Samandar Singh DEBIT ₹100

01:54 pm Transaction ID T2506091354235967654142
UTR No. 885955757433

Paid by XXXXXXXXXXXX4741

Page 25 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 09, 2025 Paid to Lakhindar Mashala Soda DEBIT ₹20

01:09 pm Transaction ID T2506091309137240285900
UTR No. 787068284266

Paid by XXXXXXXXXXXX4741

Jun 08, 2025 Paid to Ashoka nasta bhandar DEBIT ₹10

09:06 pm Transaction ID T2506082106156778172824
UTR No. 798888277005

Paid by XXXXXXXXXXXX4741

Jun 07, 2025 Paid to Jai Jhulelal Rabdi center DEBIT ₹40
10:55 pm Transaction ID T2506072255202468495933
UTR No. 657330801264

Paid by XXXXXXXXXXXX4741

Jun 07, 2025 Paid to Jai Jhulelal Rabdi center DEBIT ₹40
10:54 pm Transaction ID T2506072254000684365841
UTR No. 151829526778

Paid by XXXXXXXXXXXX4741

Jun 07, 2025 Paid to Shahu Kirana Store DEBIT ₹20

04:08 pm Transaction ID T2506071608047423420571
UTR No. 051336553767

Paid by XXXXXXXXXXXX4741

Jun 07, 2025 Paid to Hitesh Singh Chouhan DEBIT ₹200

01:37 pm Transaction ID T2506071337411710468284
UTR No. 303245838730

Paid by XXXXXXXXXXXX4741

Jun 06, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹81

09:19 pm Transaction ID T2506062119495958119681
UTR No. 577912885125

Paid by XXXXXXXXXXX8910

Jun 06, 2025 Paid to IRSHAAD KHAN DEBIT ₹120

06:59 pm Transaction ID T2506061859179685705964
UTR No. 692309507837

Paid by XXXXXXXXXXXX4741

Page 26 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 06, 2025 Paid to BONANZABAKERY DEBIT ₹30

06:46 pm Transaction ID T2506061846519288172570
UTR No. 438363078648

Paid by XXXXXXXXXXX8910

Jun 06, 2025 Paid to BONANZABAKERY DEBIT ₹20

06:44 pm Transaction ID T2506061844287623759451
UTR No. 526179691385

Paid by XXXXXXXXXXX8910

Jun 06, 2025 Paid to DMB SWEETS PVT LTD DEBIT ₹240
06:40 pm Transaction ID T2506061840531452320321
UTR No. 933381037090

Paid by XXXXXXXXXXXX4741

Jun 06, 2025 Paid to Burger King DEBIT ₹83.96

06:04 pm Transaction ID T2506061804148448474988
UTR No. 192534762581

Paid by XXXXXXXXXXX8910

Jun 06, 2025 Mobile recharged 9982364083 DEBIT ₹22

05:15 pm Transaction ID NB25060617154839709363062
UTR No. 922344069680
Vi Prepaid Reference ID ONR2506061715220105

Paid by XXXXXXXXXXX8910

Jun 06, 2025 Paid to ANNU SINGHAL DEBIT ₹68

10:13 am Transaction ID T2506061013093067055785
UTR No. 623094197606

Paid by XXXXXXXXXXX8910

Jun 06, 2025 Paid to SUSHIL KUMAR SHARMA DEBIT ₹560

10:09 am Transaction ID T2506061009177287147642
UTR No. 860979277479

Paid by XXXXXXXXXXX8910

Page 27 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 05, 2025 Paid to ANNU SINGHAL DEBIT ₹206

06:25 pm Transaction ID T2506051825176616952185
UTR No. 225279693309

Paid by XXXXXXXXXXX8910

Jun 05, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹500

03:01 pm Transaction ID T2506051501301846214191
UTR No. 025956402922

Paid by XXXXXXXXXXX8910

Jun 05, 2025 Paid to Amazon Pay Groceries DEBIT ₹449

03:00 pm Transaction ID T2506051500408440382944
UTR No. 524913136868

Paid by XXXXXXXXXXX8910

Jun 04, 2025 Received from Balram Ji CREDIT ₹2,000

10:52 am Transaction ID T2506041052284222933688
UTR No. 486124255157

Credited to XXXXXXXXXXX8910

Jun 02, 2025 Paid to ANNU SINGHAL DEBIT ₹102

06:16 pm Transaction ID T2506021816154662114796
UTR No. 175250504900

Paid by XXXXXXXXXXXX4741

Jun 02, 2025 Paid to SHALINI GAUR DEBIT ₹45

06:01 pm Transaction ID T2506021801367222746557
UTR No. 697371642622

Paid by XXXXXXXXXXXX4741

Jun 02, 2025 Paid to Shree vinayak jodhapur sweet DEBIT ₹30
05:58 pm Transaction ID T2506021758004813021388
UTR No. 954805646860

Paid by XXXXXXXXXXXX4741

Jun 02, 2025 Paid to LOKESH DEBIT ₹20

05:42 pm Transaction ID T2506021741581037642545
UTR No. 310591261326

Paid by XXXXXXXXXXXX4741

Page 28 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 02, 2025 Paid to VIPIN KUMAR SOLANKI DEBIT ₹70

03:33 pm Transaction ID T2506021533474534659461
UTR No. 181444340239

Paid by XXXXXXXXXXXX4741

Jun 02, 2025 Paid to MAYA DEBIT ₹40

12:54 pm Transaction ID T2506021254055657482012
UTR No. 572962722815

Paid by XXXXXXXXXXXX4741

Jun 01, 2025 Paid to Ravi Mawani DEBIT ₹70

02:39 pm Transaction ID T2506011439314561878378
UTR No. 982524334348

Paid by XXXXXXXXXXXX4741

Jun 01, 2025 Paid to Gurdeep Singh DEBIT ₹107

02:29 pm Transaction ID T2506011429129511809849
UTR No. 811346824804

Paid by XXXXXXXXXXXX4741

May 31, 2025 Paid to ANNU SINGHAL DEBIT ₹20

09:07 am Transaction ID T2505310907495993173556
UTR No. 383825083604

Paid by XXXXXXXXXXX8910

May 31, 2025 Paid to ANNU SINGHAL DEBIT ₹95

09:07 am Transaction ID T2505310906576635647249
UTR No. 256801136946

Paid by XXXXXXXXXXX8910

May 31, 2025 Paid to ANNU SINGHAL DEBIT ₹257

09:06 am Transaction ID T2505310906175827013405
UTR No. 670173125402

Paid by XXXXXXXXXXX8910

May 30, 2025 Paid to ANNU SINGHAL DEBIT ₹142

10:24 am Transaction ID T2505301024288398396300
UTR No. 833670690390

Paid by XXXXXXXXXXX8910

Page 29 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2025 Paid to ANNU SINGHAL DEBIT ₹84

07:58 pm Transaction ID T2505291958447812994025
UTR No. 599670230000

Paid by XXXXXXXXXXX8910

May 29, 2025 Paid to ANNU SINGHAL DEBIT ₹102

06:33 pm Transaction ID T2505291833254065314911
UTR No. 472299098039

Paid by XXXXXXXXXXX8910

May 28, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹100

07:23 pm Transaction ID T2505281923294538226839
UTR No. 471805848111

Paid by XXXXXXXXXXX8910

May 28, 2025 Paid to TIRUPATI BAKERS & FAST FOOD DEBIT ₹80
07:17 pm Transaction ID T2505281917040189294656
UTR No. 717126597400

Paid by XXXXXXXXXXX8910

May 28, 2025 Paid to NARENDRA KUMAR MEENA SO SUNA RAM DEBIT ₹100
07:10 pm Transaction ID T2505281910191255293400
UTR No. 717031686278

Paid by XXXXXXXXXXX8910

May 28, 2025 Received from BHANU STORE CREDIT ₹1,000

07:02 pm Transaction ID T2505281902256074515214
UTR No. 514819810039

Credited to XXXXXXXXXXX8910

May 27, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹14

07:10 pm Transaction ID T2505271910126287927139
UTR No. 894764595950

Paid by XXXXXXXXXXX8910

May 27, 2025 Transfer to XXXXXXXXXXXX4741 DEBIT ₹70

07:09 pm Transaction ID T2505271909385142603924
UTR No. 502094712431

Paid by XXXXXXXXXXX8910

Page 30 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 27, 2025 Paid to PRAMOD YADAV DEBIT ₹50

06:47 pm Transaction ID T2505271846597078002025
UTR No. 569305607739

Paid by XXXXXXXXXXX8910

May 27, 2025 Paid to Babu Sabji Bhandar DEBIT ₹140

06:45 pm Transaction ID T2505271845089173760046
UTR No. 034157548129

Paid by XXXXXXXXXXXX4741

May 26, 2025 Paid to TANIYA FURTE BHANDAR DEBIT ₹250

06:03 pm Transaction ID T2505261803123207571235
UTR No. 221778706753

Paid by XXXXXXXXXXX8910

May 26, 2025 Paid to Aasma DEBIT ₹5

06:00 pm Transaction ID T2505261800528576610382
UTR No. 591860981729

Paid by XXXXXXXXXXX8910

May 26, 2025 Paid to ANNU SINGHAL DEBIT ₹120

05:51 pm Transaction ID T2505261751278420202320
UTR No. 263302756990

Paid by XXXXXXXXXXX8910

May 26, 2025 Paid to Pankaj Bakery And Ice Cream Parlour DEBIT ₹136
05:44 pm Transaction ID T2505261744197500219169
UTR No. 842015241524

Paid by XXXXXXXXXXX8910

May 26, 2025 Paid to Shree vinayak jodhapur sweet DEBIT ₹20
05:28 pm Transaction ID T2505261728070607912531
UTR No. 743181967228

Paid by XXXXXXXXXXX8910

May 26, 2025 Paid to Prakash Pandey DEBIT ₹10

03:32 pm Transaction ID T2505261532069847702293
UTR No. 552563471414

Paid by XXXXXXXXXXX8910

Page 31 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 25, 2025 Paid to Rajesh kumar DEBIT ₹120

06:53 pm Transaction ID T2505251853213188432491
UTR No. 389380655734

Paid by XXXXXXXXXXX8910

May 25, 2025 Paid to YOGESH MEENA DEBIT ₹60

06:51 pm Transaction ID T2505251851126236277557
UTR No. 682192462877

Paid by XXXXXXXXXXX8910

May 25, 2025 Paid to PRAMOD YADAV DEBIT ₹20

11:03 am Transaction ID T2505251103357777387835
UTR No. 935217313905

Paid by XXXXXXXXXXX8910

May 25, 2025 Paid to Babu Sabji Bhandar DEBIT ₹100

11:01 am Transaction ID T2505251101476025332569
UTR No. 259297570568

Paid by XXXXXXXXXXX8910

May 25, 2025 Paid to ANNU SINGHAL DEBIT ₹20

10:52 am Transaction ID T2505251052017921170010
UTR No. 119083454550

Paid by XXXXXXXXXXX8910

May 25, 2025 Paid to ANNU SINGHAL DEBIT ₹110

10:50 am Transaction ID T2505251050412289617317
UTR No. 594983971035

Paid by XXXXXXXXXXX8910

May 25, 2025 Paid to ANNU SINGHAL DEBIT ₹151

10:05 am Transaction ID T2505251005112895879395
UTR No. 250439753195

Paid by XXXXXXXXXXX8910

May 24, 2025 Paid to ANNU SINGHAL DEBIT ₹102

05:43 pm Transaction ID T2505241743448998906144
UTR No. 754164973410

Paid by XXXXXXXXXXX8910

Page 32 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 23, 2025 Paid to Rajesh kumar DEBIT ₹170

05:27 pm Transaction ID T2505231727515697919150
UTR No. 004748358975

Paid by XXXXXXXXXXX8910

May 23, 2025 Paid to ANNU SINGHAL DEBIT ₹102

01:02 pm Transaction ID T2505231302329546884135
UTR No. 543743146861

Paid by XXXXXXXXXXX8910

May 22, 2025 Paid to ANNU SINGHAL DEBIT ₹112

05:31 pm Transaction ID T2505221731085950590434
UTR No. 015185154014

Paid by XXXXXXXXXXX8910

May 22, 2025 Paid to RELIANCE JIO INFOCOMM DEBIT ₹249

11:17 am Transaction ID T2505221116578003823613
UTR No. 140536175484

Paid by XXXXXXXXXXX8910

May 22, 2025 Paid to Mr NIKHIL GUPTA DEBIT ₹84

10:46 am Transaction ID T2505221046339140238826
UTR No. 293192400671

Paid by XXXXXXXXXXX8910

May 22, 2025 Paid to JAIRAM MEDICAL DEBIT ₹55

10:33 am Transaction ID T2505221032571702110250
UTR No. 536964112884

Paid by XXXXXXXXXXX8910

May 22, 2025 Paid to JAIRAM MEDICAL DEBIT ₹206

10:32 am Transaction ID T2505221032087674255816
UTR No. 369798454079

Paid by XXXXXXXXXXX8910

May 21, 2025 Paid to Mr NIKHIL GUPTA DEBIT ₹30

10:32 am Transaction ID T2505211032496886175876
UTR No. 202649562193

Paid by XXXXXXXXXXX8910

Page 33 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 21, 2025 Paid to HARSH MEDICAL GENE DEBIT ₹100

10:31 am Transaction ID T2505211031229009649847
UTR No. 675448431745

Paid by XXXXXXXXXXX8910

May 18, 2025 Mobile recharged 8619269173 DEBIT ₹125

01:13 pm Transaction ID NB25051813133464854581542
UTR No. 331865536180
Jio Prepaid Reference ID 23064770256

Paid by XXXXXXXXXXX8910

May 18, 2025 Received from mamta mishra CREDIT ₹120

12:32 pm Transaction ID T2505181231518424313722
UTR No. 091446632557

Credited to XXXXXXXXXXX8910

May 18, 2025 Paid to ANNU SINGHAL DEBIT ₹67

10:08 am Transaction ID T2505181008065355619597
UTR No. 954009051208

Paid by XXXXXXXXXXX8910

May 17, 2025 Paid to ANNU SINGHAL DEBIT ₹127

05:46 pm Transaction ID T2505171746482091053387
UTR No. 787749973792

Paid by XXXXXXXXXXX8910

May 16, 2025 Paid to Rajesh kumar DEBIT ₹170

07:31 pm Transaction ID T2505161931300127509579
UTR No. 496662969464

Paid by XXXXXXXXXXX8910

May 16, 2025 Paid to ANNU SINGHAL DEBIT ₹254

09:23 am Transaction ID T2505160923354811347950
UTR No. 514451315454

Paid by XXXXXXXXXXX8910

Page 34 of 36
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 Rajesh kumar DEBIT ₹200

08:27 pm Transaction ID T2505152027071201259655
UTR No. 135790411948

Paid by XXXXXXXXXXX8910

May 15, 2025 Paid to Babu Sabji Bhandar DEBIT ₹180

08:23 pm Transaction ID T2505152023510955964693
UTR No. 250936418328

Paid by XXXXXXXXXXX8910

May 15, 2025 Paid to Catore fast food DEBIT ₹144

05:08 pm Transaction ID T2505151708389113254436
UTR No. 125846153957

Paid by XXXXXXXXXXX8910

May 15, 2025 Paid to Quantum Chemistry Classes DEBIT ₹5,000

05:03 pm Transaction ID T2505151703475350481097
UTR No. 456532190606

Paid by XXXXXXXXXXX8910

May 15, 2025 Paid to PRAMOD YADAV DEBIT ₹30

03:34 pm Transaction ID T2505151534485324970669
UTR No. 855687923118

Paid by XXXXXXXXXXX8910

May 14, 2025 Paid to ANNU SINGHAL DEBIT ₹24

08:15 pm Transaction ID T2505142015470383572294
UTR No. 965293560713

Paid by XXXXXXXXXXX8910

May 14, 2025 Paid to GROFERS INDIA PRIVATE LIMITED DEBIT ₹1,378
10:20 am Transaction ID T2505141020193196996912
UTR No. 927295562893

Paid by XXXXXXXXXXX8910

May 13, 2025 Paid to ANNU SINGHAL DEBIT ₹10

05:33 pm Transaction ID T2505131733003550270401
UTR No. 963256589681

Paid by XXXXXXXXXXX8910

Page 35 of 36
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 13, 2025 Paid to ANNU SINGHAL DEBIT ₹117

05:31 pm Transaction ID T2505131731397683195276
UTR No. 331500015967

Paid by XXXXXXXXXXX8910

May 11, 2025 Paid to MYNTRA DESIGNS PRIVATE LIMITED DEBIT ₹707
07:40 pm Transaction ID T2505111940216986570575
UTR No. 393843695144

Paid by XXXXXXXXXXX8910

May 11, 2025 Paid to Mr NIKHIL GUPTA DEBIT ₹53

07:22 am Transaction ID T2505110722390325163322
UTR No. 621916094477

Paid by XXXXXXXXXXX8910

May 10, 2025 Paid to SATYAM BAG & STATIONERY DEBIT ₹500
06:40 pm Transaction ID T2505101840218805376384
UTR No. 072805765061

Paid by XXXXXXXXXXX8910

Page 36 of 36

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