Transaction Statement for 9279769843
19 Aug, 2024 - 18 Sept, 2024
Date Transaction Details Type Amount
Sept 18, 2024 Paid to RAHUL GUPTA DEBIT ₹7
05:48 pm Transaction ID T2409181748197218919977
UTR No. 426271265846
Paid by XXXXXX6580
Sept 17, 2024 Received from ******7053 CREDIT ₹500
04:51 pm Transaction ID T2409171651396212869795
UTR No. 462725451858
Credited to XXXXXX6580
Sept 17, 2024 Paid to RAMESH KUMAR SINGH DEBIT ₹500
01:57 pm Transaction ID T2409171357143677811591
UTR No. 462700500303
Paid by XXXXXX6580
Sept 17, 2024 Received from ******0880 CREDIT ₹1,000
01:12 pm Transaction ID T2409171312373101229829
UTR No. 462789123029
Credited to XXXXXX6580
Sept 17, 2024 Paid to RAMESH KUMAR SINGH DEBIT ₹1,000
10:23 am Transaction ID T2409171023202708702569
UTR No. 462778243140
Paid by XXXXXX6580
Sept 16, 2024 Paid to Manish Kumar Pandey DEBIT ₹250
06:00 pm Transaction ID T2409161800410306220288
UTR No. 462638468288
Paid by XXXXXX6580
Sept 15, 2024 Paid to SANTOSH KUMAR DAS DEBIT ₹1,500
03:00 pm Transaction ID T2409151500438956243990
UTR No. 462521201308
Paid by XXXXXX6580
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
Sept 15, 2024 Received from ******0349 CREDIT ₹4,000
02:52 pm Transaction ID T2409151452137714836338
UTR No. 462528644934
Credited to XXXXXX6580
Sept 14, 2024 Received from ******9380 CREDIT ₹20
08:24 pm Transaction ID T2409142024128110008693
UTR No. 950885870427
Credited to XXXXXX6580
Sept 14, 2024 Received from Ramesh Kumar Singh CREDIT ₹500
06:13 pm Transaction ID T2409141813130415750081
UTR No. 462455883180
Credited to XXXXXX6580
Sept 13, 2024 Paid to Yogi Kumar Mallah DEBIT ₹500
02:40 pm Transaction ID T2409131440417516392944
UTR No. 462380818238
Paid by XXXXXX6580
Sept 13, 2024 Received from ******6266 CREDIT ₹500
01:38 pm Transaction ID T2409131337424155144780
UTR No. 462308766998
Credited to XXXXXX6580
Sept 12, 2024 Paid to Yogi Kumar Mallah DEBIT ₹300
10:05 am Transaction ID T2409121005206644304558
UTR No. 462220684498
Paid by XXXXXX6580
Sept 12, 2024 Received from ******0349 CREDIT ₹300
08:38 am Transaction ID T2409120838362952793678
UTR No. 462232743158
Credited to XXXXXX6580
Sept 09, 2024 Paid to Audio House DEBIT ₹680
12:00 pm Transaction ID T2409091200304075106701
UTR No. 461965517741
Paid by XXXXXX6580
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
Sept 08, 2024 Paid to Ram krishna DEBIT ₹15
06:34 pm Transaction ID T2409081834268522481611
UTR No. 461899886439
Paid by XXXXXX6580
Sept 07, 2024 Paid to Yogi Kumar Mallah DEBIT ₹480
07:10 pm Transaction ID T2409071910550099680339
UTR No. 482348362374
Paid by XXXXXX6580
Sept 07, 2024 Received from ******8824 CREDIT ₹500
07:02 pm Transaction ID T2409071902489651193662
UTR No. 461712819112
Credited to XXXXXX6580
Sept 07, 2024 Paid to Yogi Kumar Mallah DEBIT ₹1,000
06:42 pm Transaction ID T2409071842418700905667
UTR No. 135496538484
Paid by XXXXXX6580
Sept 06, 2024 Received from Asad Quadir CREDIT ₹700
06:23 pm Transaction ID T2409061823171111291880
UTR No. 425076674060
Credited to XXXXXX6580
Sept 06, 2024 Received from Ramesh Kumar Singh CREDIT ₹4,000
05:50 pm Transaction ID T2409061750209292853345
UTR No. 527194179498
Credited to XXXXXX6580
Sept 04, 2024 Paid to Rekha Devi DEBIT ₹2,480
06:45 pm Transaction ID T2409041845190978652503
UTR No. 000562219335
Paid by XXXXXX6580
Sept 04, 2024 Received from ******7311 CREDIT ₹1,500
06:18 pm Transaction ID T2409041818102459417443
UTR No. 800336933343
Credited to XXXXXX6580
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
Sept 04, 2024 Received from ******9961 CREDIT ₹1,000
05:10 pm Transaction ID T2409041710421934095622
UTR No. 768569157092
Credited to XXXXXX6580
Sept 03, 2024 Received from ******5805 CREDIT ₹300
07:09 pm Transaction ID T2409031909421594283277
UTR No. 461346938674
Credited to XXXXXX6580
Sept 03, 2024 Paid to Khushbu Kumari DEBIT ₹3,000
12:45 pm Transaction ID T2409031244584904283364
UTR No. 333350837945
Paid by XXXXXX6580
Sept 02, 2024 Paid to Anjana Kumari DEBIT ₹1,000
07:14 pm Transaction ID T2409021914020330319445
UTR No. 342036663987
Paid by XXXXXX6580
Sept 02, 2024 Received from ******0349 CREDIT ₹2,500
09:39 am Transaction ID T2409020939247748000513
UTR No. 461213519407
Credited to XXXXXX6580
Sept 01, 2024 Paid to Rekha Devi DEBIT ₹1,480
07:06 pm Transaction ID T2409011906038631511281
UTR No. 199173090317
Paid by XXXXXX6580
Sept 01, 2024 Received from Anant Kumar Yadav CREDIT ₹900
04:49 pm Transaction ID T2409011649143244301959
UTR No. 424550563438
Credited to XXXXXX6580
Sept 01, 2024 Paid to SANJAY KUMAR DEBIT ₹830
12:24 pm Transaction ID T2409011224364026842405
UTR No. 720942524664
Paid by XXXXXX6580
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 31, 2024 Paid to Vivek Kumar DEBIT ₹130
06:00 pm Transaction ID T2408311800125880844306
UTR No. 424472068951
Paid by XXXXXX6580
Aug 31, 2024 Paid to Shivam Kumar DEBIT ₹180
03:38 pm Transaction ID T2408311538435093863436
UTR No. 424435586433
Paid by XXXXXX6580
Aug 31, 2024 Mobile recharged 8936867487 DEBIT ₹22
02:39 pm Transaction ID NX24083114393382008145121
UTR No. 376505358263
Airtel Prepaid Reference ID 1118862394
Paid by XXXXXX6580
Aug 31, 2024 Paid to Gopal Pan store DEBIT ₹480
10:16 am Transaction ID T2408311016419042471519
UTR No. 461022893323
Paid by XXXXXX6580
Aug 31, 2024 Received from ******0349 CREDIT ₹900
10:00 am Transaction ID T2408311000369396282003
UTR No. 461031273455
Credited to XXXXXX6580
Aug 31, 2024 Received from ******0349 CREDIT ₹3,000
10:00 am Transaction ID T2408311000099733453075
UTR No. 461054307955
Credited to XXXXXX6580
Aug 31, 2024 Paid to BATESHWAR KUMAR SAH DEBIT ₹500
09:51 am Transaction ID T2408310951383784078068
UTR No. 758901071473
Paid by XXXXXX6580
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 31, 2024 Received from Mahesh Kumar CREDIT ₹1,000
07:58 am Transaction ID T2408310758004411779843
UTR No. 461072502226
Credited to XXXXXX6580
Aug 30, 2024 Paid to RITA DEVI DEBIT ₹120
02:21 pm Transaction ID T2408301421286234268933
UTR No. 424396986717
Paid by XXXXXX6580
Aug 29, 2024 Received from ******5805 CREDIT ₹900
05:15 pm Transaction ID T2408291715539006213017
UTR No. 460809415323
Credited to XXXXXX6580
Aug 29, 2024 Received from R Zone Jio CREDIT ₹122
01:19 pm Transaction ID T2408291319259622109718
UTR No. 451676777815
Credited to XXXXXX6580
Aug 26, 2024 Received from ******5805 CREDIT ₹800
04:59 pm Transaction ID T2408261659529848703902
UTR No. 460533033632
Credited to XXXXXX6580
Aug 26, 2024 Paid to Anjana Kumari DEBIT ₹390
10:13 am Transaction ID T2408261013499466407058
UTR No. 890971501220
Paid by XXXXXX6580
Aug 25, 2024 Paid to PRABHAT KUMAR KARN DEBIT ₹650
07:39 pm Transaction ID T2408251939125475424405
UTR No. 879740957855
Paid by XXXXXX6580
Aug 25, 2024 Received from Nirmal kumar CREDIT ₹150
05:58 pm Transaction ID T2408251757424854065802
UTR No. 460430380954
Credited to XXXXXX6580
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 24, 2024 Paid to Gopal Pan store DEBIT ₹500
07:13 pm Transaction ID T2408241913234395343306
UTR No. 460326928930
Paid by XXXXXX6580
Aug 24, 2024 Received from ******5805 CREDIT ₹700
05:20 pm Transaction ID T2408241720314320907969
UTR No. 460393165678
Credited to XXXXXX6580
Aug 24, 2024 Paid to Md. Aaftab Shake DEBIT ₹500
10:22 am Transaction ID T2408241022312538018546
UTR No. 423733238390
Paid by XXXXXX6580
Aug 23, 2024 Received from ******6409 CREDIT ₹500
09:16 pm Transaction ID T2408232116008926371303
UTR No. 460241992263
Credited to XXXXXX6580
Aug 23, 2024 Paid to Anjana Kumari DEBIT ₹1,100
05:59 pm Transaction ID T2408231759270270335965
UTR No. 853846393592
Paid by XXXXXX6580
Aug 23, 2024 Received from KHUSHBOO KUMARI CREDIT ₹600
05:04 pm Transaction ID T2408231704497302745483
UTR No. 460213080922
Credited to XXXXXX6580
Aug 23, 2024 Received from ******5123 CREDIT ₹250
04:38 pm Transaction ID T2408231638506131528672
UTR No. 070692806706
Credited to XXXXXX6580
Aug 23, 2024 Received from User CREDIT ₹100
03:33 pm Transaction ID T2408231532597947547352
UTR No. 460236789624
Credited to XXXXXX6580
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
Aug 23, 2024 Received from User CREDIT ₹150
03:19 pm Transaction ID T2408231519233556077467
UTR No. 460278605359
Credited to XXXXXX6580
Aug 22, 2024 Received from ******0349 CREDIT ₹5,000
10:05 am Transaction ID T2408221005170760796161
UTR No. 460180395356
Credited to XXXXXX6580
Aug 21, 2024 Paid to Gopal Pan store DEBIT ₹300
05:24 pm Transaction ID T2408211724219549444451
UTR No. 460009865180
Paid by XXXXXX6580
Aug 20, 2024 Received from ******1500 CREDIT ₹999
07:34 pm Transaction ID T2408201933031293004657
UTR No. 996355720518
Credited to XXXXXX6580
Aug 20, 2024 Received from ******1500 CREDIT ₹1
07:31 pm Transaction ID T2408201931436830877285
UTR No. 027567248931
Credited to XXXXXX6580
Page 8 of 8
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