Transaction Statement for 7895118024

29 Jun, 2025 - 29 Jul, 2025

Date Transaction Details Type Amount
Jul 29, 2025 Paid to Bhatia Highways DEBIT ₹260
09 09 am Transaction ID T2507290909570104195883
UTR No. 544051412921
Paid by XXXXXXXXXXX0681
Jul 28, 2025 Paid to BABLU KUMAR DEBIT ₹2,000
01 59 pm Transaction ID T2507281359034753281844
UTR No. 693948710739
Paid by XXXXXXXXXXX0681
Jul 27, 2025 Received from Sonam Jadaun CREDIT ₹250
11 34 pm Transaction ID T2507272334415820927454
UTR No. 985817673611
Credited to XXXXXXXXXXX0681
Jul 27, 2025 Paid to Sonam Jadaun DEBIT ₹800
11 16 pm Transaction ID T2507272315445997408188
UTR No. 704213872702
Paid by XXXXXXXXXXX0681
Jul 27, 2025 Paid to Yash family dhaba DEBIT ₹900
10 02 pm Transaction ID T2507272202360592414072
UTR No. 042650536679
Paid by XXXXXXXXXXX0681
Jul 27, 2025 Paid to CHITAR PAL S O SHIVC DEBIT ₹40
03 28 pm Transaction ID T2507271528172600147230
UTR No. 999967829271
Paid by XXXXXXXXXXX0681
Jul 27, 2025 Paid to MAA KRIPA KHAD BEEJ BANDAR DEBIT ₹300
12 47 pm Transaction ID T2507271247402897046696
UTR No. 945469620934
Paid by XXXXXXXXXXX0681
Page 1 of 7
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Date Transaction Details Type Amount
Jul 27, 2025 Paid to Ram Babu kirana store DEBIT ₹57
06 59 am Transaction ID T2507270659110305663396
UTR No. 298454531085
Paid by XXXXXXXXXXX0681
Jul 26, 2025 Paid to GAURI MEDICAL STORE DEBIT ₹10
09 51 pm Transaction ID T2507262151159189745205
UTR No. 987108848914
Paid by XXXXXXXXXXX0681
Jul 26, 2025 Paid to DEVENDRA JADON DEBIT ₹150
09 26 pm Transaction ID T2507262126143776968808
UTR No. 166321512910
Paid by XXXXXXXXXXX0681
Jul 26, 2025 Paid to BHARAT JAIN DEBIT ₹100
09 18 pm Transaction ID T2507262118168281349549
UTR No. 369811166095
Paid by XXXXXXXXXXX0681
Jul 26, 2025 Mobile recharged 9719919135 DEBIT ₹302
11 09 am Transaction ID NB25072611091050979188652
UTR No. 374223924895
Vi Prepaid Reference ID ONR2507261109210116
Paid by XXXXXXXXXXX0681
Jul 26, 2025 Mobile recharged 9368631219 DEBIT ₹302
10 00 am Transaction ID NB25072610003304501367822
UTR No. 622821095671
Jio Prepaid Reference ID 23610056776
Paid by XXXXXXXXXXX0681
Jul 26, 2025 Received from Akhilesh Tomar CREDIT ₹900
07 22 am Transaction ID T2507260722000901249888
UTR No. 763675360127
Credited to XXXXXXXXXXX0681
Page 2 of 7
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Date Transaction Details Type Amount
Jul 25, 2025 Paid to Staff Selection Comission DEBIT ₹100
09 54 pm Transaction ID T2507252153572654298178
UTR No. 359553089409
Paid by XXXXXXXXXXX0681
Jul 25, 2025 Paid to ARNAV AGARWAL DEBIT ₹90
09 09 pm Transaction ID T2507252109354884538349
UTR No. 906128290388
Paid by XXXXXXXXXXX0681
Jul 25, 2025 Paid to Raghav department DEBIT ₹210
09 07 pm Transaction ID T2507252107370214417156
UTR No. 761285051809
Paid by XXXXXXXXXXX0681
Jul 21, 2025 Received from DEVANSHI RENEWABLE ENERGY CREDIT ₹10,000
05 49 pm Transaction ID T2507211749155970875295
UTR No. 520217517388
Credited to XXXXXXXXXXX0681
Jul 21, 2025 Mobile recharged 9389911635 DEBIT ₹19
05 46 pm Transaction ID NB25072117463317729654802
UTR No. 321965346736
Jio Prepaid Reference ID 23575387636
Paid by XXXXXXXXXXX0681
Jul 18, 2025 Paid to Rahib Iqbal DEBIT ₹3,000
04 59 pm Transaction ID T2507181659123030096598
UTR No. 672592393045
Paid by XXXXXXXXXXX0681
Jul 18, 2025 Paid to Bhatia Highways DEBIT ₹270
10 29 am Transaction ID T2507181029050084501299
UTR No. 721890535923
Paid by XXXXXXXXXXX0681
Page 3 of 7
This is a system generated statement. For any queries, contact us athttps://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 17, 2025 Paid to Rahib Iqbal DEBIT ₹500
09 55 pm Transaction ID T2507172155424616206658
UTR No. 491385100136
Paid by XXXXXXXXXXX0681
Jul 16, 2025 Received from Akhilesh Tomar CREDIT ₹1,300
09 12 pm Transaction ID T2507162112010091302027
UTR No. 433629454932
Credited to XXXXXXXXXXX0681
Jul 16, 2025 Paid to Karan Chauhan Gas Wale Sukhveer DEBIT ₹870
01 55 pm Transaction ID T2507161355106205041689
UTR No. 270153999228
Paid by XXXXXXXXXXX0681
Jul 15, 2025 Received from muneesh kumar CREDIT ₹1,500
08 24 pm Transaction ID T2507152024101141516558
UTR No. 193855970964
Credited to XXXXXXXXXXX0681
Jul 13, 2025 Paid to Bhatia Highways DEBIT ₹240
01 13 pm Transaction ID T2507131313356010430011
UTR No. 214312106992
Paid by XXXXXXXXXXX0681
Jul 12, 2025 Mobile recharged 9012905454 DEBIT ₹202
04 50 pm Transaction ID NB25071216502409201477792
UTR No. 910321400179
Vi Prepaid Reference ID ONR2507121650270107
Paid by XXXXXXXXXXX0681
Jul 11, 2025 Paid to Rahib Iqbal DEBIT ₹800
04 45 pm Transaction ID T2507111645399837160259
UTR No. 384920992938
Paid by XXXXXXXXXXX0681
Page 4 of 7
This is a system generated statement. For any queries, contact us athttps://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 09, 2025 Paid to RITU AGRAWAL DEBIT ₹630
09 38 pm Transaction ID T2507092138219433115497
UTR No. 250309249957
Paid by XXXXXXXXXXX0681
Jul 09, 2025 Paid to FRIENDS CORNER DEBIT ₹20
07 03 pm Transaction ID T2507091903371912586680
UTR No. 216750835968
Paid by XXXXXXXXXXX0681
Jul 08, 2025 Paid to DEVENRA JADON DEBIT ₹40
08 58 pm Transaction ID T2507082058381465163388
UTR No. 591939187445
Paid by XXXXXXXXXXX0681
Jul 07, 2025 Paid to SHREE KAILA DEVI JAN SEWA KENDRA DEBIT ₹10
04 44 pm Transaction ID T2507071644055431378122
UTR No. 124628756420
Paid by XXXXXXXXXXX0681
Jul 06, 2025 Paid to Rohitash Jadaun Balipur DEBIT ₹2,000
08 16 pm Transaction ID T2507062016410027159793
UTR No. 646561901372
Paid by XXXXXXXXXXX0681
Jul 04, 2025 Paid to DEEPAK KUMAR S/O ANIL KUMAR DEBIT ₹3,150
09 47 pm Transaction ID T2507042147445954791618
UTR No. 836645284427
Paid by XXXXXXXXXXX0681
Jul 04, 2025 Paid to Om sai ram spesal chole DEBIT ₹50
11 25 am Transaction ID T2507041125000374422049
UTR No. 163767961049
Paid by XXXXXXXXXXX0681
Jul 04, 2025 Paid to Mohanlal Chetram Filling Station DEBIT ₹360
10 35 am Transaction ID T2507041035386021916329
UTR No. 991252610205
Paid by XXXXXXXXXXX0681
Page 5 of 7
This is a system generated statement. For any queries, contact us athttps://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 03, 2025 Paid to OM MEDICAL STORE DEBIT ₹300
09 50 pm Transaction ID T2507032150342675108242
UTR No. 809550299508
Paid by XXXXXXXXXXX0681
Jul 03, 2025 Paid to Aman Footwear DEBIT ₹600
09 44 pm Transaction ID T2507032144511171378180
UTR No. 700570765246
Paid by XXXXXXXXXXX0681
Jul 01, 2025 Received from Vijay Kumar Sharma CREDIT ₹300
03 34 pm Transaction ID T2507011534303145712299
UTR No. 012778217578
Credited to XXXXXXXXXXX0681
Jul 01, 2025 Paid to PRIYANSHU AGARWAL DEBIT ₹1,000
12 03 pm Transaction ID T2507011203092345046415
UTR No. 103573943510
Paid by XXXXXXXXXXX0681
Jul 01, 2025 Received from SAMIR PRATAP SINGH CREDIT ₹400
09 25 am Transaction ID T2507010925181786098322
UTR No. 107327649924
Credited to XXXXXXXXXXX0681
Jul 01, 2025 Paid to Mukesh Singh DEBIT ₹350
09 02 am Transaction ID T2507010902187983474107
UTR No. 322038282490
Paid by XXXXXXXXXXX0681
Jun 30, 2025 Paid to Infopark Computer Centre DEBIT ₹20
05 34 pm Transaction ID T2506301734448492359132
UTR No. 970787720520
Paid by XXXXXXXXXXX0681
Jun 30, 2025 Paid to POONAM SHARMA DEBIT ₹540
02 39 pm Transaction ID T2506301439405752074656
UTR No. 251946535439
Paid by XXXXXXXXXXX0681
Page 6 of 7
This is a system generated statement. For any queries, contact us athttps://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 29, 2025 Paid to Meghu👸💞🌎 DEBIT ₹38,6 00
10 08 am Transaction ID T2506291008303479603378
UTR No. 202256131814
Paid by XXXXXXXXXXX0681
Jun 29, 2025 Received from Meghu👸💞🌎 CREDIT ₹38,6 00
10 06 am Transaction ID T2506291006339057247907
UTR No. 914508158215
Credited to XXXXXXXXXXX0681
Jun 29, 2025 Paid to Mukesh Singh DEBIT ₹300
09 52 am Transaction ID T2506290951588367156011
UTR No. 782850814338
Paid by XXXXXXXXXXX0681
Page 7 of 7
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