Transaction Statement for 9960854631

19 Jul, 2024 - 17 Oct, 2024

Date Transaction Details Type Amount

Oct 17, 2024 Paid to Mayur Pandurang Surywanshi DEBIT ₹700

06:29 AM Transaction ID T2410170629170684057803
UTR No. 096815068005
Paid by XXXXXXX8926

Oct 14, 2024 Paid to Ms. Risa . DEBIT ₹200

01:27 PM Transaction ID T2410141327182809971037
UTR No. 556382714691
Paid by XXXXXXX8926

Oct 14, 2024 Paid to MISHRA JI ENTERPRISES DEBIT ₹500

01:24 PM Transaction ID T2410141324147030967981
UTR No. 096262539554
Paid by XXXXXXX8926

Oct 14, 2024 Paid to Lakhi Murmu DEBIT ₹500

01:17 PM Transaction ID T2410141317186352095002
UTR No. 012322466257
Paid by XXXXXXX8926

Oct 12, 2024 Paid to Deepa 2 DEBIT ₹500

07:43 PM Transaction ID T2410121943019195943227
UTR No. 062248452542
Paid by XXXXXXX8926

Oct 11, 2024 Received from Balaji Yadav CREDIT ₹1,300

10:34 AM Transaction ID T2410111033598270009241
UTR No. 345634186796
Credited to XXXXXXX8926

Oct 11, 2024 Received from Balaji Yadav CREDIT ₹1

08:54 AM Transaction ID T2410110854353812705029
UTR No. 255354825231
Credited to XXXXXXX8926

Page 1 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 08, 2024 Paid to SUNILYASWANTH N DEBIT ₹500

08:19 PM Transaction ID T2410082019237884313818
UTR No. 022126227228
Paid by XXXXXXX8926

Oct 08, 2024 Paid to BEACONSTAR ENTERPRISES PRIVATE LIMITED DEBIT ₹800
02:21 PM Transaction ID T2410081421493565451140
UTR No. 909368106978
Paid by XXXXXXX8926

Oct 07, 2024 Mobile recharged 8767887896 DEBIT ₹302

01:44 PM Transaction ID NX24100713442522707086701
UTR No. 580953256488
Jio Prepaid Reference ID 21351385586
Paid by XXXXXXX8926

Oct 03, 2024 Paid to Deepa 2 DEBIT ₹3,000

08:55 PM Transaction ID T2410032055267107049271
UTR No. 427793112940
Paid by XXXXXXX8926

Sep 28, 2024 Paid to GULZAR AHMAD BABA DEBIT ₹1,200

08:56 PM Transaction ID T2409282056317756736542
UTR No. 427238830800
Paid by XXXXXXX8926

Sep 26, 2024 Paid to Mayur Pandurang S DEBIT ₹500

07:07 AM Transaction ID T2409260706541679036709
UTR No. 463667432421
Paid by XXXXXXX8926

Sep 26, 2024 Paid to Mayur Pandurang S DEBIT ₹1

07:06 AM Transaction ID T2409260706035979264845
UTR No. 463643702360
Paid by XXXXXXX8926

Page 2 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 25, 2024 Paid to Deepa 2 DEBIT ₹4,500

07:46 PM Transaction ID T2409251946071316465813
UTR No. 426962578491
Paid by XXXXXXX8926

Sep 23, 2024 Mobile recharged 9309448762 DEBIT ₹902

08:38 PM Transaction ID NX24092320382038727695301
UTR No. 463309650927
Jio Prepaid Reference ID 21252773976
Paid by XXXXXXX8926

Sep 23, 2024 Paid to Deepa 2 DEBIT ₹1,000

02:15 PM Transaction ID T2409231415489684094579
UTR No. 426717039421
Paid by XXXXXXX8926

Sep 22, 2024 Received from Ramdas Shrikrushna Shiur CREDIT ₹10,000
09:33 AM Transaction ID T2409220933268063975352
UTR No. 426650168325
Credited to XXXXXXX8926

Sep 22, 2024 Received from Ramdas Shrikrushna Shiur CREDIT ₹1

09:32 AM Transaction ID T2409220932350751247598
UTR No. 426686822054
Credited to XXXXXXX8926

Sep 22, 2024 Received from Ramdas Shrikrushna Shiur CREDIT ₹1

09:31 AM Transaction ID T2409220931541352811946
UTR No. 426643916972
Credited to XXXXXXX8926

Sep 21, 2024 Paid to GOLDEN ENTERPRISES DEBIT ₹1,500

09:52 PM Transaction ID T2409212152119828744559
UTR No. 426559240542
Paid by XXXXXXX8926

Page 3 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 20, 2024 Paid to Deepa 2 DEBIT ₹3,000

08:20 PM Transaction ID T2409202020423190367532
UTR No. 426403319241
Paid by XXXXXXX8926

Sep 17, 2024 Paid to rama DEBIT ₹5,000

05:44 PM Transaction ID T2409171744262520133352
UTR No. 426172025217
Paid by XXXXXXX8926

Sep 17, 2024 Paid to Deepa 2 DEBIT ₹1,500

08:29 AM Transaction ID T2409170829368250735513
UTR No. 426151323815
Paid by XXXXXXX8926

Sep 14, 2024 Paid to Mrs SAVITA BALAJI BHALERAO DEBIT ₹1,000
09:40 PM Transaction ID T2409142139502428032234
UTR No. 425808029751
Paid by XXXXXXX8926

Sep 14, 2024 Paid to Mrs SAVITA BALAJI BHALERAO DEBIT ₹1

09:37 PM Transaction ID T2409142137042499132614
UTR No. 425893595890
Paid by XXXXXXX8926

Sep 14, 2024 Paid to Mrs SAVITA BALAJI BHALERAO DEBIT ₹1

07:11 PM Transaction ID T2409141910366898657881
UTR No. 425831948307
Paid by XXXXXXX8926

Sep 12, 2024 Paid to KARUNA TRADERS DEBIT ₹1,500

07:25 PM Transaction ID T2409121925353605667478
UTR No. 425648979808
Paid by XXXXXXX8926

Page 4 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 10, 2024 Mobile recharged 9284695192 DEBIT ₹3,602

08:52 AM Transaction ID NX24091008524468826523261
UTR No. 462059179416
Jio Prepaid Reference ID 21142835218
Paid by XXXXXXX8926

Sep 07, 2024 Paid to Deepa 2 DEBIT ₹1,500

09:31 AM Transaction ID T2409070931011824202586
UTR No. 425172591798
Paid by XXXXXXX8926

Sep 07, 2024 Paid to Deepa 2 DEBIT ₹1

09:30 AM Transaction ID T2409070930073008456004
UTR No. 425105414506
Paid by XXXXXXX8926

Aug 31, 2024 Received from Uttam Bapurao Rankhamb CREDIT ₹25,000
11:34 AM Transaction ID T2408311134444198715824
UTR No. 461096553162
Credited to XXXXXXX8926

Aug 31, 2024 Received from Uttam Bapurao Rankhamb CREDIT ₹1

11:33 AM Transaction ID T2408311133117751511224
UTR No. 461002032313
Credited to XXXXXXX8926

Aug 18, 2024 Paid to Mayur Pandurang Surywanshi DEBIT ₹230

08:06 AM Transaction ID T2408180806362579067024
UTR No. 423128796191
Paid by XXXXXXX8926

Aug 17, 2024 Mobile recharged 9960854631 DEBIT ₹201

10:46 AM Transaction ID NX24081710462709431676181
UTR No. 459679772649
Airtel Prepaid Reference ID 729294486
Paid by XXXXXXX8926

Page 5 of 7
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 Deepa 2 DEBIT ₹2,000

10:14 PM Transaction ID T2408142214266312267043
UTR No. 422714421506
Paid by XXXXXXX8926

Aug 14, 2024 Received from Balasaheb Suryawanshi Patil Shiur CREDIT ₹500
11:01 AM Transaction ID T2408141101533954272447
UTR No. 459328908971
Credited to XXXXXXX8926

Aug 14, 2024 Received from Balasaheb Suryawanshi Patil Shiur CREDIT ₹1
11:01 AM Transaction ID T2408141101139166799740
UTR No. 422702019543
Credited to XXXXXXX8926

Aug 13, 2024 Paid to Pranita Pradip Shiur DEBIT ₹1,000

01:35 PM Transaction ID T2408131335071115592948
UTR No. 459233859739
Paid by XXXXXXX8926

Aug 13, 2024 Paid to Pranita Pradip Shiur DEBIT ₹1

01:34 PM Transaction ID T2408131333528129177277
UTR No. 459276486111
Paid by XXXXXXX8926

Aug 12, 2024 Mobile recharged 9284695192 DEBIT ₹352

10:29 PM Transaction ID NX24081222294565312301501
UTR No. 459106487394
Jio Prepaid Reference ID 20934485737
Paid by XXXXXXX8926

Aug 10, 2024 Paid to CHOIZE MANAGEMENT SERVICES DEBIT ₹199

10:30 AM Transaction ID T2408101029546629944953
UTR No. 422380170959
Paid by XXXXXXX8926

Page 6 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 05, 2024 Paid to HIGHNESS GENERAL TRADING COMPANY DEBIT ₹100
04:44 PM Transaction ID T2408051644500366652403
UTR No. 421804577534
Paid by XXXXXXX8926

Jul 31, 2024 Paid to Deepa 2 DEBIT ₹1,000

01:07 PM Transaction ID T2407311306495771473897
UTR No. 421396077076
Paid by XXXXXXX8926

Jul 20, 2024 Paid to SM TRADING COMPANY DEBIT ₹100

09:29 PM Transaction ID T2407202129080745605814
UTR No. 420211738660
Paid by XXXXXXX8926

Jul 20, 2024 Paid to Deepa 2 DEBIT ₹1,500

09:51 AM Transaction ID T2407200951286062097122
UTR No. 420290436563
Paid by XXXXXXX8926

Jul 20, 2024 Mobile recharged 9960854631 DEBIT ₹201

09:39 AM Transaction ID NX24072009390433010021171
UTR No. 456859554312
Airtel Prepaid Reference ID 157265660
Paid by XXXXXXX8926

Jul 20, 2024 Paid to Deepa 2 DEBIT ₹4,000

09:35 AM Transaction ID T2407200935162700126853
UTR No. 420228126282
Paid by XXXXXXX8926

Page 7 of 7

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