Transaction Statement for 7089105075

23 Apr, 2025 - 23 May, 2025

Date Transaction Details Type Amount

May 21, 2025 Paid to SHREE SALASAR TARPAULIN DEBIT ₹1,620

08:31 PM Transaction ID T2505212031194796126827
UTR No. 325430587865
Paid by XXXXXXXXXXX5540

May 21, 2025 Paid to Masi Ji Surjakhedi DEBIT ₹18,000

06:47 PM Transaction ID T2505211847364462992450
UTR No. 010660194034
Paid by XXXXXXXXXXX5540

May 21, 2025 Received from KAMLESH AMALIYAR CREDIT ₹2,000

06:39 PM Transaction ID T2505211839208030238755
UTR No. 550744661306
Credited to XXXXXXXXXXX5540

May 21, 2025 Paid to VINAYAK SHARMA SO ASHOK SHARMA DEBIT ₹500
06:27 PM Transaction ID T2505211827324963395003
UTR No. 156375025472
Paid by XXXXXXXXXXX5540

May 21, 2025 Paid to Pooja DEBIT ₹5,000

05:36 PM Transaction ID T2505211736539668434931
UTR No. 758361270419
Paid by XXXXXXXXXXX5540

May 20, 2025 Paid to Kanchan Bai Wo Karansingh DEBIT ₹10,000

09:52 PM Transaction ID T2505202152530188490672
UTR No. 284163339278
Paid by XXXXXXXXXXX5540

May 20, 2025 Received from Masi Ji Surjakhedi CREDIT ₹9,800

09:39 PM Transaction ID T2505202139349456879170
UTR No. 509334045816
Credited to XXXXXXXXXXX5540

Page 1 of 10
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Date Transaction Details Type Amount

May 20, 2025 Received from ARUN KUMAR DAHAYAT CREDIT ₹100
07:17 PM Transaction ID T2505201917469076175842
UTR No. 105130637027
Credited to XXXXXXXXXXX5540

May 20, 2025 Paid to Sandeep Ray Dipu DEBIT ₹300

11:42 AM Transaction ID T2505201142073966837109
UTR No. 852796295961
Paid by XXXXXXXXXXX5540

May 19, 2025 Paid to KIRITKUMAR KANTILAL SHAH DEBIT ₹80

03:58 PM Transaction ID T2505191558143206186825
UTR No. 968546177392
Paid by XXXXXXXXXXX5540

May 19, 2025 Paid to Shree Shakti Petroleum DEBIT ₹160

02:45 PM Transaction ID T2505191444554213724300
UTR No. 870431716751
Paid by XXXXXXXXXXX5540

May 19, 2025 Received from ******6568 CREDIT ₹500

01:42 PM Transaction ID T2505191342192781277171
UTR No. 536927774976
Credited to XXXXXXXXXXX5540

May 19, 2025 Paid to Balaji Petroleum DEBIT ₹270

08:57 AM Transaction ID T2505190857322089734677
UTR No. 184545438409
Paid by XXXXXXXXXXX5540

May 18, 2025 Paid to MAHESH DEBIT ₹120

09:08 PM Transaction ID T2505182108022655854694
UTR No. 057449739890
Paid by XXXXXXXXXXX5540

May 18, 2025 Received from Sandeep Ray Dipu CREDIT ₹300
07:48 PM Transaction ID T2505181948394150598847
UTR No. 924166416917
Credited to XXXXXXXXXXX5540

Page 2 of 10
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Date Transaction Details Type Amount

May 18, 2025 Paid to JAY NAKODA PETROLIUM DEBIT ₹750

01:07 PM Transaction ID T2505181306595705268576
UTR No. 824278690486
Paid by XXXXXXXXXXX5540

May 18, 2025 Received from SUNIL CREDIT ₹1,000

11:36 AM Transaction ID T2505181136243405832278
UTR No. 513849408528
Credited to XXXXXXXXXXX5540

May 10, 2025 Paid to Mukesh Ra DEBIT ₹10

06:49 AM Transaction ID T2505100649422262906478
UTR No. 767523511601
Paid by XXXXXXXXXXX5540

May 09, 2025 Paid to Mukesh Ra DEBIT ₹7

07:47 PM Transaction ID T2505091947161598689973
UTR No. 408262095870
Paid by XXXXXXXXXXX5540

May 08, 2025 Paid to Mukesh Ra DEBIT ₹10

06:48 PM Transaction ID T2505081848078455650604
UTR No. 082300989876
Paid by XXXXXXXXXXX5540

May 07, 2025 Paid to AJAY SINGH DEBIT ₹10

04:01 PM Transaction ID T2505071601550114321305
UTR No. 986456470638
Paid by XXXXXXXXXXX5540

May 07, 2025 Paid to Munim Ji Namkin DEBIT ₹80

03:58 PM Transaction ID T2505071558430318197935
UTR No. 023260542896
Paid by XXXXXXXXXXX5540

May 07, 2025 Paid to AJAY SINGH DEBIT ₹30

10:24 AM Transaction ID T2505071024309024580980
UTR No. 182760316354
Paid by XXXXXXXXXXX5540

Page 3 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 07, 2025 Paid to GHATTIA 1 DEBIT ₹300

10:15 AM Transaction ID T2505071015088594735863
UTR No. 623542334392
Paid by XXXXXXXXXXX5540

May 06, 2025 Paid to Mukesh Ra DEBIT ₹10

08:08 PM Transaction ID T2505062008148768840820
UTR No. 340553467240
Paid by XXXXXXXXXXX5540

May 06, 2025 Paid to Kishore Jija Bilkheda DEBIT ₹100

06:20 PM Transaction ID T2505061820316565534796
UTR No. 060400137143
Paid by XXXXXXXXXXX5540

May 06, 2025 Paid to Mukesh Ra DEBIT ₹10

03:28 PM Transaction ID T2505061528387473429749
UTR No. 930506637003
Paid by XXXXXXXXXXX5540

May 06, 2025 Paid to AJAY SINGH DEBIT ₹50

10:07 AM Transaction ID T2505061007487675177742
UTR No. 899268877428
Paid by XXXXXXXXXXX5540

May 05, 2025 Paid to GHATTIA 1 DEBIT ₹600

09:16 PM Transaction ID T2505052116443295906248
UTR No. 307922639350
Paid by XXXXXXXXXXX5540

May 05, 2025 Paid to Tikam Solanki Jalwa DEBIT ₹50

05:10 PM Transaction ID T2505051710371020201907
UTR No. 519922634915
Paid by XXXXXXXXXXX5540

May 05, 2025 Paid to Ravi Jija DEBIT ₹500

01:07 PM Transaction ID T2505051307452869788818
UTR No. 034008601758
Paid by XXXXXXXXXXX5540

Page 4 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 05, 2025 Received from ******7814 CREDIT ₹500

12:38 PM Transaction ID T2505051238135963220049
UTR No. 734267926826
Credited to XXXXXXXXXXX5540

May 05, 2025 Paid to Mukesh Ra DEBIT ₹7

09:25 AM Transaction ID T2505050925334556531925
UTR No. 989519011401
Paid by XXXXXXXXXXX5540

May 04, 2025 Paid to Balram Singh Chouhan DEBIT ₹500

06:50 PM Transaction ID T2505041850032162568234
UTR No. 027095888731
Paid by XXXXXXXXXXX5540

May 04, 2025 Paid to Mukesh Ra DEBIT ₹10

05:27 PM Transaction ID T2505041727498326339250
UTR No. 224540126419
Paid by XXXXXXXXXXX5540

May 04, 2025 Received from Cashfree CREDIT ₹2

04:14 PM Transaction ID T2505041614328670821085
UTR No. 512422185113
Credited to XXXXXXXXXXX5540

May 04, 2025 Paid to Balu Singh DEBIT ₹7,000

11:19 AM Transaction ID T2505041119447425311193
UTR No. 679139571568
Paid by XXXXXXXXXXX5540

May 04, 2025 Received from Kishor Khichi 😘 CREDIT ₹5,000

11:17 AM Transaction ID T2505041117495359391621
UTR No. 500380152451
Credited to XXXXXXXXXXX5540

May 04, 2025 Paid to Ravi Jija DEBIT ₹250

07:48 AM Transaction ID T2505040748063049033100
UTR No. 650510890079
Paid by XXXXXXXXXXX5540

Page 5 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 03, 2025 Paid to Mukesh Ra DEBIT ₹7

06:29 PM Transaction ID T2505031829385014341162
UTR No. 686426708780
Paid by XXXXXXXXXXX5540

May 03, 2025 Paid to Maheshwari Agency DEBIT ₹100

10:46 AM Transaction ID T2505031046480717307761
UTR No. 094848981461
Paid by XXXXXXXXXXX5540

May 02, 2025 Paid to MUKESH RATHORE DEBIT ₹1,000

08:36 PM Transaction ID T2505022036236219592905
UTR No. 400120774312
Paid by XXXXXXXXXXX5540

May 02, 2025 Paid to Mukesh Ra DEBIT ₹10

08:34 PM Transaction ID T2505022034261765896633
UTR No. 508552182105
Paid by XXXXXXXXXXX5540

May 02, 2025 Received from Deeepak Sala Ji CREDIT ₹2,270

02:36 PM Transaction ID T2505021436420764943861
UTR No. 849504773793
Credited to XXXXXXXXXXX5540

May 02, 2025 Paid to Leelabai W/o Ramsingh Banjara DEBIT ₹35,000
09:22 AM Transaction ID T2505020922125102008813
UTR No. 933162721971
Paid by XXXXXXXXXXX5540

May 02, 2025 Received from ******9433 CREDIT ₹5,000

08:29 AM Transaction ID T2505020829162275073609
UTR No. 163447445249
Credited to XXXXXXXXXXX5540

May 02, 2025 Received from ******9433 CREDIT ₹30,000

08:28 AM Transaction ID T2505020827536563693095
UTR No. 666355561504
Credited to XXXXXXXXXXX5540

Page 6 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 02, 2025 Paid to Leelabai W/o Ramsingh Banjara DEBIT ₹4,000
06:00 AM Transaction ID T2505020600244384358333
UTR No. 467282763585
Paid by XXXXXXXXXXX5540

May 01, 2025 Paid to NAGESHVAR DEBIT ₹235

09:13 PM Transaction ID T2505012113020513569218
UTR No. 516749105473
Paid by XXXXXXXXXXX5540

May 01, 2025 Paid to Bapulal Kirana Store DEBIT ₹20

03:41 PM Transaction ID T2505011540589919378193
UTR No. 402731321840
Paid by XXXXXXXXXXX5540

May 01, 2025 Received from ******2136 CREDIT ₹4,000

03:18 PM Transaction ID T2505011518095513837041
UTR No. 915461727973
Credited to XXXXXXXXXXX5540

May 01, 2025 Paid to Sharafat Ali DEBIT ₹20

03:09 PM Transaction ID T2505011509113911162276
UTR No. 331540393922
Paid by XXXXXXXXXXX5540

May 01, 2025 Paid to Bapulal Kirana Store DEBIT ₹20

11:51 AM Transaction ID T2505011150598825311784
UTR No. 052568349964
Paid by XXXXXXXXXXX5540

May 01, 2025 Paid to Vinayak Kirana Store DEBIT ₹5

10:02 AM Transaction ID T2505011002222652290231
UTR No. 207651700340
Paid by XXXXXXXXXXX5540

May 01, 2025 Paid to VISHAL BHARAVA DEBIT ₹30

08:55 AM Transaction ID T2505010855135686603252
UTR No. 917577016117
Paid by XXXXXXXXXXX5540

Page 7 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 01, 2025 Paid to Manohar Mali DEBIT ₹50

08:48 AM Transaction ID T2505010848528358092858
UTR No. 803707757927
Paid by XXXXXXXXXXX5540

May 01, 2025 Paid to Shubham Collection Unhel DEBIT ₹850

08:43 AM Transaction ID T2505010843216813179606
UTR No. 823708385560
Paid by XXXXXXXXXXX5540

May 01, 2025 Paid to Pinki DEBIT ₹30

07:49 AM Transaction ID T2505010749411682492284
UTR No. 643276672798
Paid by XXXXXXXXXXX5540

May 01, 2025 Received from Ravi Jija CREDIT ₹2,000

07:23 AM Transaction ID T2505010723168143878980
UTR No. 499469377560
Credited to XXXXXXXXXXX5540

Apr 30, 2025 Paid to Mahakal Kirana DEBIT ₹480

01:23 PM Transaction ID T2504301323457360459582
UTR No. 218685575143
Paid by XXXXXXXXXXX5540

Apr 30, 2025 Paid to RUI 2 FL DEBIT ₹300

01:02 PM Transaction ID T2504301302106610991501
UTR No. 809812340756
Paid by XXXXXXXXXXX5540

Apr 30, 2025 Paid to MALWA RESTORENT DEBIT ₹180

11:39 AM Transaction ID T2504301139255596899324
UTR No. 960098225385
Paid by XXXXXXXXXXX5540

Apr 30, 2025 Paid to Jitendra Bairagi DEBIT ₹20

08:05 AM Transaction ID T2504300805508747041747
UTR No. 280023430790
Paid by XXXXXXXXXXX5540

Page 8 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 26, 2025 Paid to Mukesh Ra DEBIT ₹10

08:10 PM Transaction ID T2504262010287647162590
UTR No. 356212027912
Paid by XXXXXXXXXXX5540

Apr 26, 2025 Paid to GHATTIA 1 DEBIT ₹450

04:23 PM Transaction ID T2504261623502291781841
UTR No. 412573306549
Paid by XXXXXXXXXXX5540

Apr 26, 2025 Received from Jitendra Rathore Ghattiya CREDIT ₹70
04:11 PM Transaction ID T2504261611238393745829
UTR No. 865318138151
Credited to XXXXXXXXXXX5540

Apr 26, 2025 Paid to Rajput kirana store DEBIT ₹10

08:20 AM Transaction ID T2504260820333086217268
UTR No. 126037015941
Paid by XXXXXXXXXXX5540

Apr 25, 2025 Paid to Mukesh Ra DEBIT ₹7

08:49 PM Transaction ID T2504252049353109104496
UTR No. 749082621575
Paid by XXXXXXXXXXX5540

Apr 25, 2025 Paid to Mukesh Ra DEBIT ₹10

02:49 PM Transaction ID T2504251449022712208605
UTR No. 133806110950
Paid by XXXXXXXXXXX5540

Apr 24, 2025 Paid to Kishor Khichi 😘 DEBIT ₹5,000

12:35 PM Transaction ID T2504241235185549597617
UTR No. 381541372438
Paid by XXXXXXXXXXX5540

Apr 23, 2025 Paid to AJAY SINGH DEBIT ₹16

07:24 PM Transaction ID T2504231924187773314979
UTR No. 054644145551
Paid by XXXXXXXXXXX5540

Page 9 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2025 Paid to GHATTIA 1 DEBIT ₹150

07:22 PM Transaction ID T2504231922097106444968
UTR No. 891299705080
Paid by XXXXXXXXXXX5540

Apr 23, 2025 Received from Ravi Jija CREDIT ₹200

07:19 PM Transaction ID T2504231919500806695891
UTR No. 098733993523
Credited to XXXXXXXXXXX5540

Page 10 of 10

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