PhonePe Transaction Statement Oct 2023 - Oct 2024 PDF

Transaction Statement for 7681006132 18 Oct, 2023 - 17 Oct, 2024 Date Transaction Details Type Amount Oct 16, 2024 Paid to bapa DEBIT ₹250 06:2...

Transaction Statement for 7681006132 18 Oct, 2023 - 17 Oct, 2024 Date Transaction Details Type Amount Oct 16, 2024 Paid to bapa DEBIT ₹250 06:20 pm Transaction ID T2410161820197084040251 UTR No. 769609229777 Paid by XXXXXXXXXX1887 Oct 16, 2024 Paid to ASHOK FISH CENTRE DEBIT ₹100 07:37 am Transaction ID T2410160736547402332652 UTR No. 613167073360 Paid by XXXXXXXXXX1887 Oct 16, 2024 Received from bapa CREDIT ₹350 05:25 am Transaction ID T2410160525335283421904 UTR No. 545443037995 Credited to XXXXXXXXXX1887 Oct 13, 2024 Received from bapa CREDIT ₹1 08:37 pm Transaction ID T2410132037069370029352 UTR No. 076889188075 Credited to XXXXXXXXXX1887 Oct 12, 2024 Paid to VINJAMARLA ANIL KRISHNA DEBIT ₹249 01:00 pm Transaction ID T2410121300499684179242 UTR No. 961114920923 Paid by XXXXXXXXXX1887 Oct 12, 2024 Received from SURENDRA PANI CREDIT ₹250 12:01 pm Transaction ID T2410121201282401844032 UTR No. 428629272028 Credited to XXXXXXXXXX1887 Sep 23, 2024 Paid to Rasmi Ranjan Das DEBIT ₹20 09:21 am Transaction ID T2409230921259648153839 UTR No. 547408696627 Paid by XXXXXXXXXX1887 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 Sep 18, 2024 Paid to MANORAMA BHANJA DEBIT ₹180 06:22 am Transaction ID T2409180622254385398492 UTR No. 556877475822 Paid by XXXXXXXXXX1887 Aug 27, 2024 Paid to SASMITA MALLIK DEBIT ₹45 05:30 pm Transaction ID T2408271730084944771628 UTR No. 460640054864 Paid by XXXXXXXXXX1887 Aug 26, 2024 Paid to APEX GROUP OF INSTITUTE MAHWA DEBIT ₹100 06:28 pm Transaction ID T2408261828116928940803 UTR No. 423949478978 Paid by XXXXXXXXXX1887 Aug 26, 2024 Received from Dipti Ranjan Sahoo CREDIT ₹100 04:16 pm Transaction ID T2408261616067745416006 UTR No. 460593061113 Credited to XXXXXXXXXX1887 Aug 26, 2024 Paid to Biswajit barik DEBIT ₹10 11:50 am Transaction ID T2408261150339550291678 UTR No. 460575095448 Paid by XXXXXXXXXX1887 Aug 23, 2024 Paid to ANI BHAI DAHIBARA DEBIT ₹40 10:44 am Transaction ID T2408231044487026148109 UTR No. 460298370529 Paid by XXXXXXXXXX1887 Aug 17, 2024 Paid to Indian Oil Petrol PumpGaradpur DEBIT ₹100 04:25 pm Transaction ID T2408171625235889793818 UTR No. 459607788238 Paid by XXXXXXXXXX1887 Aug 14, 2024 Paid to Maa Durga Food DEBIT ₹100 06:04 pm Transaction ID T2408141804542572201265 UTR No. 459356925859 Paid by XXXXXXXXXX1887 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 Aug 14, 2024 Paid to Cycle DEBIT ₹70 09:06 am Transaction ID T2408140906003483277536 UTR No. 459358711612 Paid by XXXXXXXXXX1887 Aug 13, 2024 Paid to SUCHITRA MISHRA DEBIT ₹100 11:26 am Transaction ID T2408131125288353667564 UTR No. 459246837023 Paid by XXXXXXXXXX1887 Aug 13, 2024 Paid to ANI BHAI DAHIBARA DEBIT ₹20 09:28 am Transaction ID T2408130928345359856100 UTR No. 459285027195 Paid by XXXXXXXXXX1887 Aug 13, 2024 Paid to Rasmi Ranjan Das DEBIT ₹20 09:24 am Transaction ID T2408130924171711707486 UTR No. 459238429787 Paid by XXXXXXXXXX1887 Aug 12, 2024 Paid to Susant Sahoo DEBIT ₹20 06:15 pm Transaction ID T2408121815449196466904 UTR No. 459123749476 Paid by XXXXXXXXXX1887 Aug 11, 2024 Paid to DIBYANSHI STORE DEBIT ₹10 05:20 pm Transaction ID T2408111720310040905036 UTR No. 422461946532 Paid by XXXXXXXXXX1887 Aug 08, 2024 Paid to Rasmi Ranjan Das DEBIT ₹25 09:35 am Transaction ID T2408080935484477311343 UTR No. 458715428548 Paid by XXXXXXXXXX1887 Aug 06, 2024 Paid to EKART DEBIT ₹367 05:30 pm Transaction ID T2408061730482209642208 UTR No. 458580670006 Paid by XXXXXXXXXX1887 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 Aug 06, 2024 Mobile recharged 7681006132 DEBIT ₹33 09:36 am Transaction ID NB24080609361716028517252 UTR No. 458547935218 Airtel Prepaid Reference ID 493040291 Paid by XXXXXXXXXX1887 Aug 05, 2024 Paid to BABA UTTERESWAR DAHIBARA DEBIT ₹30 01:55 pm Transaction ID T2408051355178225762076 UTR No. 458461863891 Paid by XXXXXXXXXX1887 Aug 04, 2024 Paid to Niranjan Das DEBIT ₹40 12:10 pm Transaction ID T2408041210252368835813 UTR No. 458319310901 Paid by XXXXXXXXXX1887 Aug 03, 2024 Paid to K.M.C Paribar DEBIT ₹10 04:55 pm Transaction ID T2408031655508715588770 UTR No. 458207775498 Paid by XXXXXXXXXX1887 Aug 02, 2024 Paid to Didi DEBIT ₹1 11:12 am Transaction ID T2408021112259632144309 UTR No. 458117008614 Paid by XXXXXXXXXX1887 Page 4 of 4 This is an automatically generated statement. 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