PhonePe Transaction Statement 2024 (PDF)

Transaction Statement for 9122109480 25 Jul, 2024 - 24 Aug, 2024 Date Transaction Details Type Amount Aug 24, 2024 Paid to RADHESHYAM DEBIT ₹1 12:07 PM...

Transaction Statement for 9122109480 25 Jul, 2024 - 24 Aug, 2024 Date Transaction Details Type Amount Aug 24, 2024 Paid to RADHESHYAM DEBIT ₹1 12:07 PM Transaction ID T2408241207242709815567 UTR No. 423767471744 Paid by XXXXXXX8811 Aug 24, 2024 Received from Arvind Shamsuddinpur CREDIT ₹50,000 10:38 AM Transaction ID T2408241038512616199847 UTR No. 423721607146 Credited to XXXXXXX8811 Aug 24, 2024 Paid to WHOLESALE KART DEBIT ₹100 08:00 AM Transaction ID T2408240800226578934356 UTR No. 423761691279 Paid by XXXXXXX8811 Aug 24, 2024 Received from Aditya Narayan Chaudhary CREDIT ₹100 07:41 AM Transaction ID T2408240741105581377273 UTR No. 423761867763 Credited to XXXXXXX8811 Aug 23, 2024 Received from Pawan Beta CREDIT ₹2 01:15 PM Transaction ID T2408231314554185931936 UTR No. 423639354981 Credited to XXXXXXX8811 Aug 23, 2024 Paid to RAMIJ AUTO MOBILES DEBIT ₹99.27 12:31 PM Transaction ID T2408231231096096660590 UTR No. 423618805641 Paid by XXXXXXX8811 Aug 23, 2024 Received from Aditya CREDIT ₹100 12:07 PM Transaction ID T2408231207271330874801 UTR No. 423693480936 Credited to XXXXXXX8811 Page 1 of 8 This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement. Date Transaction Details Type Amount Aug 22, 2024 Paid to FRIENDS CAFE DEBIT ₹100 11:12 AM Transaction ID T2408221112178866825206 UTR No. 423578565900 Paid by XXXXXXX8811 Aug 22, 2024 Received from Pawan Beta CREDIT ₹100 11:10 AM Transaction ID T2408221110389965019843 UTR No. 423549336025 Credited to XXXXXXX8811 Aug 22, 2024 Paid to Rupesh Kumar DEBIT ₹10 08:29 AM Transaction ID T2408220828593411248726 UTR No. 423508176575 Paid by XXXXXXX8811 Aug 22, 2024 Paid to Mr PRIYATAM KUMAR DEBIT ₹16 08:06 AM Transaction ID T2408220806464184083890 UTR No. 423549609351 Paid by XXXXXXX8811 Aug 21, 2024 Paid to Rupesh Kumar DEBIT ₹88 06:59 PM Transaction ID T2408211859179739831589 UTR No. 423457585666 Paid by XXXXXXX8811 Aug 21, 2024 Paid to AFATAB JI DEBIT ₹25 06:25 PM Transaction ID T2408211825110096941872 UTR No. 423464258763 Paid by XXXXXXX8811 Aug 19, 2024 Paid to Sri Ganpati Sweets DEBIT ₹35 03:33 PM Transaction ID T2408191531515487030652 UTR No. 423222205973 Paid by XXXXXXX8811 Aug 19, 2024 Paid to Govind ji Kirana store DEBIT ₹73 02:26 PM Transaction ID T2408191426350115744493 UTR No. 423251503238 Paid by XXXXXXX8811 Page 2 of 8 This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement. Date Transaction Details Type Amount Aug 19, 2024 Paid to Anand Samsuddin Pur DEBIT ₹250 10:40 AM Transaction ID T2408191040486947067954 UTR No. 423249026602 Paid by XXXXXXX8811 Aug 19, 2024 Paid to Aditya DEBIT ₹45 09:49 AM Transaction ID T2408190949110550285736 UTR No. 423291549256 Paid by XXXXXXX8811 Aug 18, 2024 Paid to Mehabubkhan DEBIT ₹100 10:56 PM Transaction ID T2408182256143429912005 UTR No. 423191349514 Paid by XXXXXXX8811 Aug 18, 2024 Paid to Mohd.Kaif DEBIT ₹350 08:57 PM Transaction ID T2408182057133112201000 UTR No. 423101933037 Paid by XXXXXXX8811 Aug 18, 2024 Received from ANWAR HUSSAIN CREDIT ₹1,000 08:27 PM Transaction ID T2408182027129272992232 UTR No. 423103037528 Credited to XXXXXXX8811 Aug 17, 2024 Paid to Pawan Beta DEBIT ₹100 09:31 PM Transaction ID T2408172131230390821919 UTR No. 423055721724 Paid by XXXXXXX8811 Aug 15, 2024 Received from Aditya Narayan Chaudhary CREDIT ₹100 02:54 PM Transaction ID T2408151454371538184945 UTR No. 422800436886 Credited to XXXXXXX8811 Aug 15, 2024 Paid to Raja Babu Pan Bhandar DEBIT ₹45 02:43 PM Transaction ID T2408151443337204374800 UTR No. 422870007927 Paid by XXXXXXX8811 Page 3 of 8 This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement. Date Transaction Details Type Amount Aug 15, 2024 Paid to Munna Ray DEBIT ₹30 10:39 AM Transaction ID T2408151039054371309588 UTR No. 422864496728 Paid by XXXXXXX8811 Aug 15, 2024 Received from Vikrant Baba CREDIT ₹20 10:38 AM Transaction ID T2408151037551163046318 UTR No. 422831930362 Credited to XXXXXXX8811 Aug 15, 2024 Paid to Sumit Kumar Sagar DEBIT ₹10 08:49 AM Transaction ID T2408150849314892736409 UTR No. 422800871205 Paid by XXXXXXX8811 Aug 15, 2024 Paid to RUPESH KUMAR DEBIT ₹10 07:32 AM Transaction ID T2408150732337843277180 UTR No. 422855764672 Paid by XXXXXXX8811 Aug 15, 2024 Paid to Mansa DEBIT ₹16 06:41 AM Transaction ID T2408150641398805849397 UTR No. 422861454396 Paid by XXXXXXX8811 Aug 14, 2024 Paid to Pawan Beta DEBIT ₹100 09:05 PM Transaction ID T2408142105034424096001 UTR No. 422785674779 Paid by XXXXXXX8811 Aug 14, 2024 Received from Suraj Kumar CREDIT ₹100 07:55 PM Transaction ID T2408141954557898058633 UTR No. 422752066538 Credited to XXXXXXX8811 Aug 14, 2024 Paid to Mr Suraj Kumaroli DEBIT ₹100 07:53 PM Transaction ID T2408141952530599261477 UTR No. 422719450011 Paid by XXXXXXX8811 Page 4 of 8 This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement. Date Transaction Details Type Amount Aug 14, 2024 Paid to Niraj Das DEBIT ₹30 10:32 AM Transaction ID T2408141032333980611646 UTR No. 422747082986 Paid by XXXXXXX8811 Aug 14, 2024 Paid to Mansa DEBIT ₹10 07:51 AM Transaction ID T2408140751161616847515 UTR No. 422784365492 Paid by XXXXXXX8811 Aug 14, 2024 Paid to Mansa DEBIT ₹29 07:46 AM Transaction ID T2408140746200317067433 UTR No. 422715570089 Paid by XXXXXXX8811 Aug 13, 2024 Paid to Rupesh Kumar DEBIT ₹40 07:35 PM Transaction ID T2408131935275495429135 UTR No. 422632829241 Paid by XXXXXXX8811 Aug 13, 2024 Received from Aditya Narayan Chaudhary CREDIT ₹300 07:32 PM Transaction ID T2408131932531959885337 UTR No. 422652240013 Credited to XXXXXXX8811 Aug 13, 2024 Paid to Mahalaxmi Jewellers DEBIT ₹11,978 09:56 AM Transaction ID T2408130956111704074479 UTR No. 422631878179 Paid by XXXXXXX8811 Aug 13, 2024 Paid to Aditya DEBIT ₹400 07:18 AM Transaction ID T2408130718282089261533 UTR No. 422633519755 Paid by XXXXXXX8811 Aug 12, 2024 Paid to RADHEKRISHNA TRADERS DEBIT ₹200 06:38 PM Transaction ID T2408121838260916079546 UTR No. 422537441602 Paid by XXXXXXX8811 Page 5 of 8 This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement. Date Transaction Details Type Amount Aug 12, 2024 Received from GUDIYA DEVI CREDIT ₹500 03:29 PM Transaction ID T2408121529132609649510 UTR No. 422518391986 Credited to XXXXXXX8811 Aug 12, 2024 Received from GUDIYA DEVI CREDIT ₹2,000 03:28 PM Transaction ID T2408121528469983298863 UTR No. 422518318262 Credited to XXXXXXX8811 Aug 12, 2024 Received from GUDIYA DEVI CREDIT ₹2,000 03:28 PM Transaction ID T2408121528013687575222 UTR No. 422518298136 Credited to XXXXXXX8811 Aug 12, 2024 Received from GUDIYA DEVI CREDIT ₹2,000 03:27 PM Transaction ID T2408121527237455352916 UTR No. 422518267132 Credited to XXXXXXX8811 Aug 12, 2024 Received from GUDIYA DEVI CREDIT ₹2,000 03:27 PM Transaction ID T2408121527061244992741 UTR No. 422518249467 Credited to XXXXXXX8811 Aug 12, 2024 Received from GUDIYA DEVI CREDIT ₹2,000 03:26 PM Transaction ID T2408121526485922664330 UTR No. 422518238262 Credited to XXXXXXX8811 Aug 12, 2024 Received from GUDIYA DEVI CREDIT ₹2,000 03:26 PM Transaction ID T2408121526286338528745 UTR No. 459115184861 Credited to XXXXXXX8811 Aug 12, 2024 Paid to Jija Chhapra DEBIT ₹5 02:32 PM Transaction ID T2408121432420709705780 UTR No. 422544952845 Paid by XXXXXXX8811 Page 6 of 8 This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement. Date Transaction Details Type Amount Aug 10, 2024 Paid to Mr Abhinandan Kumar Choudhary DEBIT ₹1,400 11:10 AM Transaction ID T2408101110048780812067 UTR No. 422392052080 Paid by XXXXXXX8811 Aug 10, 2024 Received from RANJEET KUMAR SONI CREDIT ₹1,500 10:43 AM Transaction ID T2408101043329209160862 UTR No. 422370084907 Credited to XXXXXXX8811 Jul 29, 2024 Paid to RINA DEVI DEBIT ₹60 06:50 PM Transaction ID T2407291850403699995314 UTR No. 421113919667 Paid by XXXXXXX8811 Jul 28, 2024 Paid to KESHAV TRADING COMPANY DEBIT ₹100 08:21 AM Transaction ID T2407280821155199092273 UTR No. 421032861483 Paid by XXXXXXX8811 Jul 28, 2024 Paid to SHANTHI BOUTIQUE AND HOSIERY DEBIT ₹100 07:38 AM Transaction ID T2407280738403726669982 UTR No. 421003285409 Paid by XXXXXXX8811 Jul 28, 2024 Paid to SHANTHI BOUTIQUE AND HOSIERY DEBIT ₹100 06:54 AM Transaction ID T2407280654182600247667 UTR No. 421027181667 Paid by XXXXXXX8811 Jul 27, 2024 Received from SONU TELECOM CREDIT ₹340 10:50 PM Transaction ID T2407272250139531739080 UTR No. 420981260065 Credited to XXXXXXX8811 Jul 25, 2024 Paid to VEER TEJA TRADING DEBIT ₹100 06:32 AM Transaction ID T2407250632370946205439 UTR No. 420745829690 Paid by XXXXXXX8811 Page 7 of 8 This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement. Date Transaction Details Type Amount Jul 25, 2024 Paid to VINAYAK AC WORKS DEBIT ₹100 06:08 AM Transaction ID T2407250608512986380379 UTR No. 420777961334 Paid by XXXXXXX8811 Jul 25, 2024 Paid to TEJA INFRA SOLUTIONS DEBIT ₹100 05:57 AM Transaction ID T2407250557036153550329 UTR No. 420781992108 Paid by XXXXXXX8811 Jul 25, 2024 Paid to VINAYAK AC WORKS DEBIT ₹100 05:43 AM Transaction ID T2407250543087086913645 UTR No. 420762490373 Paid by XXXXXXX8811 Page 8 of 8 This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.com/ terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy. Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap funds, etc. through SMS, emails and calls. 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