Transaction Statement for 6289826614

16 Mar, 2025 - 15 Apr, 2025

Date Transaction Details Type Amount

Apr 15, 2025 Received from CHANDAN YADAV CREDIT ₹3,000

07:33 pm Transaction ID T2504151933000740496709
UTR No. 103228734611

Credited to XXXXXX2102

Apr 14, 2025 Loan Installment Paid 10230006692246 DEBIT ₹2,500

01:25 pm Transaction ID NX25041413252681215412451
UTR No. 633476623852
Bharat Connect Transaction ID PP115104BX7G911AL508

Paid by XXXXXX2102

Apr 14, 2025 Payment to CRAFTO DEBIT ₹99

12:19 am Transaction ID OM2504130019113380715771
UTR No. 510414654527

Paid by XXXXXX2102

Apr 11, 2025 Paid to HELLO KOLKATA DEBIT ₹200

04:12 pm Transaction ID T2504111612138699356100
UTR No. 157270539018

Paid by XXXXXX2102

Apr 11, 2025 Paid to Unique Shrestha DEBIT ₹676

03:58 pm Transaction ID T2504111558511503601577
UTR No. 040875938646

Paid by XXXXXX2102

Apr 11, 2025 Paid to SUBODH ROY DEBIT ₹45

11:38 am Transaction ID T2504111138028307821117
UTR No. 286402728340

Paid by XXXXXX2102

Apr 10, 2025 Paid to Bikash sardar DEBIT ₹80

04:09 pm Transaction ID T2504101609102007285018
UTR No. 569116304892

Paid by XXXXXX2102

Page 1 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 10, 2025 Paid to Sai Solution DEBIT ₹136

03:07 pm Transaction ID T2504101507543427382205
UTR No. 152846068973

Paid by XXXXXX2102

Apr 10, 2025 Paid to RAJU SAHA DEBIT ₹14

01:26 pm Transaction ID T2504101326040949193527
UTR No. 686958386538

Paid by XXXXXX2102

Apr 10, 2025 Paid to Rahul Roy DEBIT ₹120

11:11 am Transaction ID T2504101110580673954964
UTR No. 961242724861

Paid by XXXXXX2102

Apr 10, 2025 Payment to SAAVN MEDIA LIMITED DEBIT ₹49

08:46 am Transaction ID OLEX2504100846470654110556
UTR No. 510002730938

Paid by XXXXXX2102

Apr 09, 2025 Paid to Avay store DEBIT ₹200

09:37 pm Transaction ID T2504092137300270281915
UTR No. 448964510315

Paid by XXXXXX2102

Apr 09, 2025 Payment to Seekho DEBIT ₹9

07:28 pm Transaction ID OM2504091927324174843919
UTR No. 509966887475

Paid by XXXXXX2102

Apr 09, 2025 Paid to Monirul Hossain Molla DEBIT ₹70

05:45 pm Transaction ID T2504091745488148106857
UTR No. 022478568516

Paid by XXXXXX2102

Apr 09, 2025 Paid to B.SING DEBIT ₹20

05:44 pm Transaction ID T2504091744080369671539
UTR No. 030111458468

Paid by XXXXXX2102

Page 2 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 09, 2025 Paid to JYOTSNA MUKHERJEE DEBIT ₹45

12:13 pm Transaction ID T2504091213470847975256
UTR No. 227140217983

Paid by XXXXXX2102

Apr 08, 2025 Paid to Mr PRATAP DAPTARI DEBIT ₹24

02:25 pm Transaction ID T2504081425456733537295
UTR No. 023922841551

Paid by XXXXXX2102

Apr 08, 2025 Paid to ZAHIRUDDIN MOHAMMAD BABAR DEBIT ₹37

12:03 pm Transaction ID T2504081203027733255802
UTR No. 475711586693

Paid by XXXXXX2102

Apr 07, 2025 Received from 000 CREDIT ₹6,000

12:17 am Transaction ID T2504070017133771152893
UTR No. 316951116151

Credited to XXXXXX2102

Apr 06, 2025 Paid to VINAY KUMAR DEBIT ₹20

08:18 pm Transaction ID T2504062018175154720420
UTR No. 203586312823

Paid by XXXXXX2102

Apr 06, 2025 Paid to Sree Krishna Mistanna Bhandar DEBIT ₹37
07:50 pm Transaction ID T2504061950293191152853
UTR No. 663127736619

Paid by XXXXXX2102

Apr 03, 2025 Paid to KAUNTEYA DEY DEBIT ₹99

05:32 pm Transaction ID T2504031732487598064685
UTR No. 936430727172

Paid by XXXXXX2102

Apr 03, 2025 Paid to SHREE KRISHNA HOT CHIPS DEBIT ₹40
05:31 pm Transaction ID T2504031731407040761509
UTR No. 841840525262

Paid by XXXXXX2102

Page 3 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 03, 2025 Paid to AMAZON PAY DEBIT ₹266

05:22 pm Transaction ID T2504031722203167004291
UTR No. 892937262678

Paid by XXXXXX2102

Apr 03, 2025 Paid to Cl Jd Utpal Pradhan Ca DEBIT ₹500

02:32 pm Transaction ID T2504031432176202438655
UTR No. 081776369907

Paid by XXXXXX2102

Apr 03, 2025 Received from Cl Jd Utpal Pradhan Ca CREDIT ₹500

02:29 pm Transaction ID T2504031429436044292814
UTR No. 686499553457

Credited to XXXXXX2102

Apr 02, 2025 Paid to SANTI SWEET AND EATING HOUSE DEBIT ₹40
03:15 pm Transaction ID T2504021515057905087263
UTR No. 602139402845

Paid by XXXXXX2102

Apr 02, 2025 Paid to SBIMOPS DEBIT ₹30

12:59 pm Transaction ID T2504021259047723303642
UTR No. 158395558673

Paid by XXXXXX2102

Apr 01, 2025 Paid to P A RA Cosmetic DEBIT ₹150

10:06 pm Transaction ID T2504012206348482441055
UTR No. 348880756425

Paid by XXXXXX2102

Apr 01, 2025 Paid to MS PRIYANKA DEBIT ₹60

09:41 pm Transaction ID T2504012141347317853688
UTR No. 189277521857

Paid by XXXXXX2102

Apr 01, 2025 Paid to Rahul Roy DEBIT ₹60

11:41 am Transaction ID T2504011141127351685462
UTR No. 008942966414

Paid by XXXXXX2102

Page 4 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2025 Mobile recharged 6289826614 DEBIT ₹29

12:31 am Transaction ID NX25040100310710056635541
UTR No. 663703881772
Jio Prepaid Reference ID 22681946316

Paid by XXXXXX2102

Mar 31, 2025 Received from ankur chaudhary CREDIT ₹560

09:32 pm Transaction ID T2503312132324851310973
UTR No. 810388673358

Credited to XXXXXX2102

Mar 31, 2025 Paid to MONIKA PAL DEBIT ₹460

12:45 pm Transaction ID T2503311245166404566288
UTR No. 788021750588

Paid by XXXXXX2102

Mar 31, 2025 Received from Sawmi CREDIT ₹10

10:56 am Transaction ID T2503311056384883366306
UTR No. 701872148307

Credited to XXXXXX2102

Mar 31, 2025 Paid to Sawmi DEBIT ₹160

10:55 am Transaction ID T2503311055527065270896
UTR No. 059244325787

Paid by XXXXXX2102

Mar 31, 2025 Mobile recharged 6289826614 DEBIT ₹29

01:33 am Transaction ID NX25033101334759235606421
UTR No. 299242831185
Jio Prepaid Reference ID 22673258677

Paid by XXXXXX2102

Mar 30, 2025 Received from SOURAJIT CHAKRABARTI CREDIT ₹40

11:05 pm Transaction ID T2503302305094143462924
UTR No. 508921153307

Credited to XXXXXX2102

Page 5 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 29, 2025 Paid to STYLE BAAZAR GARIAHAT DEBIT ₹650

08:45 pm Transaction ID T2503292045130832566895
UTR No. 334555206881

Paid by XXXXXX2102

Mar 29, 2025 Paid to Unique Shrestha DEBIT ₹156

07:37 pm Transaction ID T2503291936558466661211
UTR No. 026383559958

Paid by XXXXXX2102

Mar 29, 2025 Paid to Sai Saha Garments DEBIT ₹200

07:34 pm Transaction ID T2503291934090887119935
UTR No. 158166682347

Paid by XXXXXX2102

Mar 29, 2025 Paid to Unique Shrestha DEBIT ₹3,435

07:27 pm Transaction ID T2503291927149275270110
UTR No. 254390984618

Paid by XXXXXX2102

Mar 29, 2025 Paid to BUSINESS CENTRE DEBIT ₹30

06:14 pm Transaction ID T2503291814303865519019
UTR No. 235368742014

Paid by XXXXXX2102

Mar 29, 2025 Paid to SUBHANKAR MULLICK DEBIT ₹55

05:08 pm Transaction ID T2503291708198065270509
UTR No. 795493935522

Paid by XXXXXX2102

Mar 29, 2025 Paid to SUBHANKAR MULLICK DEBIT ₹15

04:20 pm Transaction ID T2503291620027056795703
UTR No. 302355670242

Paid by XXXXXX2102

Mar 29, 2025 Paid to Sai Solution DEBIT ₹90

04:10 pm Transaction ID T2503291610203382062443
UTR No. 589529715872

Paid by XXXXXX2102

Page 6 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 29, 2025 Paid to PIJUSH KANTI NAG DEBIT ₹75

03:58 pm Transaction ID T2503291558203733530664
UTR No. 680079947972

Paid by XXXXXX2102

Mar 29, 2025 Paid to Chandra.P DEBIT ₹100

03:29 pm Transaction ID T2503291529471649114795
UTR No. 422538669577

Paid by XXXXXX2102

Mar 29, 2025 Paid to DIYA ENTERPRISES DEBIT ₹537

02:28 pm Transaction ID T2503291428112054518586
UTR No. 807070741124

Paid by XXXXXX2102

Mar 29, 2025 Paid to Amazon India DEBIT ₹279

12:01 pm Transaction ID T2503291201177428252603
UTR No. 036223850822

Paid by XXXXXX2102

Mar 28, 2025 Paid to B4U Graphics DEBIT ₹37

11:04 am Transaction ID T2503281104231179751262
UTR No. 322855619619

Paid by XXXXXX2102

Mar 28, 2025 Payment to SpeakX DEBIT ₹299

11:03 am Transaction ID OM2503271103238474938382
UTR No. 508744645263

Paid by XXXXXX2102

Mar 27, 2025 Mobile recharged 6289826614 DEBIT ₹29

11:16 pm Transaction ID NX25032723161309406649411
UTR No. 255643919900
Jio Prepaid Reference ID 22647277526

Paid by XXXXXX2102

Page 7 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 27, 2025 Paid to Chandra.P DEBIT ₹200

01:27 pm Transaction ID T2503271327276829984503
UTR No. 559380350640

Paid by XXXXXX2102

Mar 27, 2025 Paid to Madhurima DEBIT ₹2,000

01:02 pm Transaction ID T2503271302035072323520
UTR No. 874506901878

Paid by XXXXXX2102

Mar 27, 2025 Received from CHANDAN YADAV CREDIT ₹9,000

08:37 am Transaction ID T2503270837359423524725
UTR No. 102118843732

Credited to XXXXXX2102

Mar 26, 2025 Paid to Madhurima DEBIT ₹3,000

10:16 pm Transaction ID T2503262216205952969275
UTR No. 305976426632

Paid by XXXXXX2102

Mar 26, 2025 Received from CHANDAN YADAV CREDIT ₹3,000

10:12 pm Transaction ID T2503262212029193258194
UTR No. 102109976215

Credited to XXXXXX2102

Mar 26, 2025 Mobile recharged 9748662001 DEBIT ₹33

09:02 pm Transaction ID NX25032621023811631713531
UTR No. 669354070055
Airtel Prepaid Reference ID 1081070669

Paid by XXXXXX2102

Mar 26, 2025 Mobile recharged 9748662001 DEBIT ₹33

08:13 pm Transaction ID NX25032620133753755664821
UTR No. 186542667965
Airtel Prepaid Reference ID 1079545938

Paid by XXXXXX2102

Page 8 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 25, 2025 Paid to SK AFRIDI DEBIT ₹33

12:01 pm Transaction ID T2503251201522800700456
UTR No. 928527016530

Paid by XXXXXX2102

Mar 24, 2025 Received from Cl Jd Utpal Pradhan Ca CREDIT ₹1,000

06:20 pm Transaction ID T2503241820041073396259
UTR No. 369731670442

Credited to XXXXXX2102

Mar 23, 2025 Mobile recharged 9748662001 DEBIT ₹33

01:55 pm Transaction ID NX25032313555293112853791
UTR No. 368777230671
Airtel Prepaid Reference ID 17249110

Paid by XXXXXX2102

Mar 23, 2025 Received from 000 CREDIT ₹50

01:55 pm Transaction ID T2503231354581171908485
UTR No. 500910286794

Credited to XXXXXX2102

Mar 22, 2025 Paid to Ojas Softech Pvt Ltd DEBIT ₹59
05:06 pm Transaction ID T2503221706364856959484
UTR No. 902750453790

Paid by XXXXXX2102

Mar 22, 2025 Paid to JAI MATA DI ENTERPRISES DEBIT ₹10

02:41 pm Transaction ID T2503221441020835475274
UTR No. 661714675071

Paid by XXXXXX2102

Mar 22, 2025 Paid to Kesam DEBIT ₹200

10:42 am Transaction ID T2503221042219039389152
UTR No. 352668311864

Paid by XXXXXX2102

Page 9 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 22, 2025 Received from 000 CREDIT ₹200

10:41 am Transaction ID T2503221041481768542675
UTR No. 848418134922

Credited to XXXXXX2102

Mar 20, 2025 Paid to Rabishankar Paul DEBIT ₹10

05:18 pm Transaction ID T2503201717599143575872
UTR No. 949556471075

Paid by XXXXXX2102

Mar 20, 2025 Received from Chandra.P CREDIT ₹100

05:02 pm Transaction ID T2503201702358763316966
UTR No. 944381640812

Credited to XXXXXX2102

Mar 18, 2025 Payment to CRAFTO DEBIT ₹99

05:47 am Transaction ID OM2503170547309764551783
UTR No. 507747230789

Paid by XXXXXX2102

Mar 17, 2025 DTH recharged 3042019700 DEBIT ₹203

11:10 pm Transaction ID NX25031723103928168818821
UTR No. 427596466593

Bharat Connect Transaction ID PP015076BX04O1SDW225

Paid by XXXXXX2102

Mar 17, 2025 Paid to TASTY CORNER 1987 DEBIT ₹40

02:58 pm Transaction ID T2503171458440857090723
UTR No. 876286750470

Paid by XXXXXX2102

Mar 17, 2025 Paid to Sawmi DEBIT ₹138

01:47 pm Transaction ID T2503171347379747330808
UTR No. 540564747712

Paid by XXXXXX2102

Page 10 of 11
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 17, 2025 Paid to SOURAV BOSE DEBIT ₹32

11:46 am Transaction ID T2503171146435025558912
UTR No. 770250551962

Paid by XXXXXX2102

Mar 17, 2025 Received from CHANDAN YADAV CREDIT ₹500

10:15 am Transaction ID T2503171015116538099858
UTR No. 101605754618

Credited to XXXXXX2102

Page 11 of 11

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