Transaction Statement for 9557731146

20 Jun, 2025 - 20 Jul, 2025

Date Transaction Details Type Amount

Jul 10, 2025 Paid to MAHADEV STORE DEBIT ₹500

02:05 pm Transaction ID T2507101405499734552137
UTR No. 337057240399
Paid by XXXX6443

Jul 10, 2025 Received from Aditya Chaudhary CREDIT ₹500

01:51 pm Transaction ID T2507101351237102993303
UTR No. 075715716250
Credited to XXXX6443

Jul 10, 2025 Paid to MAHADEV STORE DEBIT ₹500

01:36 pm Transaction ID T2507101336189857773944
UTR No. 257377200440
Paid by XXXX6443

Jul 10, 2025 Received from ANIL KUMAR CREDIT ₹500

01:30 pm Transaction ID T2507101330289058786439
UTR No. 687577806432
Credited to XXXX6443

Jul 10, 2025 Paid to Santosh kumar General stores DEBIT ₹10
07:35 am Transaction ID T2507100734561887982409
UTR No. 307575411071
Paid by XXXX6443

Jul 09, 2025 Paid to XXXXXXX0810 DEBIT ₹400

06:28 pm Transaction ID T2507091827566137676569
UTR No. 143544912843
Paid by XXXX6443

Jul 09, 2025 Paid to XXXXXXX0810 DEBIT ₹500

06:21 pm Transaction ID T2507091821501059714656
UTR No. 614908981085
Paid by XXXX6443

Page 1 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 09, 2025 Paid to XXXXXXX0810 DEBIT ₹450

05:54 pm Transaction ID T2507091754228599258843
UTR No. 790405689126
Paid by XXXX6443

Jul 09, 2025 Paid to XXXXXXX0810 DEBIT ₹50

05:52 pm Transaction ID T2507091752295774912519
UTR No. 505169554854
Paid by XXXX6443

Jul 09, 2025 Received from GOTENDRA KUMAR SINGH CREDIT ₹500
05:38 pm Transaction ID T2507091738140999049747
UTR No. 519094788108
Credited to XXXX6443

Jul 09, 2025 Paid to TAJENDRA KUMAR DEBIT ₹10

06:26 am Transaction ID T2507090626195257164201
UTR No. 574484022134
Paid by XXXX6443

Jul 08, 2025 Paid to Santosh kumar General stores DEBIT ₹10
06:18 pm Transaction ID T2507081818498283820736
UTR No. 734130372640
Paid by XXXX6443

Jul 08, 2025 Paid to Santosh kumar General stores DEBIT ₹20
05:16 pm Transaction ID T2507081716244771004810
UTR No. 934623599686
Paid by XXXX6443

Jul 08, 2025 Paid to TAJENDRA KUMAR DEBIT ₹10

03:03 pm Transaction ID T2507081503001404664636
UTR No. 026298804368
Paid by XXXX6443

Jul 08, 2025 Paid to BALAJI STORE DEBIT ₹600

11:50 am Transaction ID T2507081150065449000839
UTR No. 345180838147
Paid by XXXX6443

Page 2 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 08, 2025 Paid to BALAJI STORE DEBIT ₹500

11:38 am Transaction ID T2507081138369489973820
UTR No. 394666852134
Paid by XXXX6443

Jul 08, 2025 Paid to MAHADEV STORE DEBIT ₹500

11:28 am Transaction ID T2507081128129114582266
UTR No. 699276721938
Paid by XXXX6443

Jul 08, 2025 Paid to MAHADEV STORE DEBIT ₹500

11:14 am Transaction ID T2507081114483066731945
UTR No. 181526251644
Paid by XXXX6443

Jul 08, 2025 Received from RAMVEER SINGH CREDIT ₹500

11:08 am Transaction ID T2507081108428598119171
UTR No. 518977461500
Credited to XXXX6443

Jul 08, 2025 Paid to TAJENDRA KUMAR DEBIT ₹10

06:25 am Transaction ID T2507080625214790337530
UTR No. 834192295251
Paid by XXXX6443

Jul 07, 2025 Paid to Santosh kumar General stores DEBIT ₹20
06:01 pm Transaction ID T2507071801083539147539
UTR No. 654765919278
Paid by XXXX6443

Jul 07, 2025 Paid to BALAJI STORE DEBIT ₹350

05:51 pm Transaction ID T2507071750547227079300
UTR No. 493729903720
Paid by XXXX6443

Jul 07, 2025 Paid to MAHADEV STORE DEBIT ₹500

05:29 pm Transaction ID T2507071729275814364100
UTR No. 890054186974
Paid by XXXX6443

Page 3 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 07, 2025 Paid to SHAKUNTALA DEVI DEBIT ₹120

11:55 am Transaction ID T2507071154559991321590
UTR No. 699010172853
Paid by XXXX6443

Jul 07, 2025 Paid to Anita Store DEBIT ₹500

11:48 am Transaction ID T2507071147406044770745
UTR No. 068856141032
Paid by XXXX6443

Jul 07, 2025 Paid to Anita Store DEBIT ₹500

11:08 am Transaction ID T2507071107531537680267
UTR No. 013499175282
Paid by XXXX6443

Jul 07, 2025 Received from RAMVEER SINGH CREDIT ₹500

11:03 am Transaction ID T2507071103489309558033
UTR No. 518861681724
Credited to XXXX6443

Jul 07, 2025 Paid to TAJENDRA KUMAR DEBIT ₹10

07:00 am Transaction ID T2507070700179683485183
UTR No. 395913020724
Paid by XXXX6443

Jul 06, 2025 Paid to ABHISHEK KUMAR DEBIT ₹1

09:17 pm Transaction ID T2507062117355336281715
UTR No. 902385858191
Paid by XXXX6443

Jul 06, 2025 Paid to ABHISHEK KUMAR DEBIT ₹10

09:13 pm Transaction ID T2507062113141624959167
UTR No. 593679155384
Paid by XXXX6443

Jul 06, 2025 Paid to MAHADEV STORE DEBIT ₹500

05:48 pm Transaction ID T2507061748262364170684
UTR No. 740702780294
Paid by XXXX6443

Page 4 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 06, 2025 Paid to RAJNIKANT DEBIT ₹2,100

05:35 pm Transaction ID T2507061735052181583749
UTR No. 611445378922
Paid by XXXX6443

Jul 06, 2025 Paid to MS RADHEY SWEETS DEBIT ₹50

05:26 pm Transaction ID T2507061726419914786519
UTR No. 650524104671
Paid by XXXX6443

Jul 06, 2025 Received from ANIL KUMAR CREDIT ₹2,650

05:05 pm Transaction ID T2507061705215614770859
UTR No. 555323347188
Credited to XXXX6443

Jul 06, 2025 Paid to HARPAL DEBIT ₹500

01:40 pm Transaction ID T2507061340061000393352
UTR No. 630004681099
Paid by XXXX6443

Jul 06, 2025 Received from ANIL KUMAR CREDIT ₹500

01:02 pm Transaction ID T2507061302147207079021
UTR No. 555353703897
Credited to XXXX6443

Jul 06, 2025 Paid to Mr Anant Mahadev More DEBIT ₹300

08:58 am Transaction ID T2507060858352528258382
UTR No. 564499546998
Paid by XXXX6443

Jul 06, 2025 Received from RAMVEER SINGH CREDIT ₹300

08:51 am Transaction ID T2507060851423498134257
UTR No. 518744002852
Credited to XXXX6443

Jul 05, 2025 Paid to Santosh kumar General stores DEBIT ₹10
07:21 am Transaction ID T2507050721271819870804
UTR No. 878108550052
Paid by XXXX6443

Page 5 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2025 Paid to Prem Chandra general store DEBIT ₹15
09:44 pm Transaction ID T2507042144080589946472
UTR No. 007755285003
Paid by XXXX6443

Jul 04, 2025 Paid to ALISHA WARSI DEBIT ₹50

09:41 pm Transaction ID T2507042141007091123936
UTR No. 988870084645
Paid by XXXX6443

Jul 04, 2025 Paid to Amit Kumar DEBIT ₹20

10:59 am Transaction ID T2507041059201090595816
UTR No. 986144951996
Paid by XXXX6443

Jul 04, 2025 Paid to SHAKUNTALA DEVI DEBIT ₹2,500

10:28 am Transaction ID T2507041028461879694671
UTR No. 010462592800
Paid by XXXX6443

Jul 04, 2025 Paid to XXXXXXX0810 DEBIT ₹300

09:45 am Transaction ID T2507040945380875229353
UTR No. 315983528254
Paid by XXXX6443

Jul 03, 2025 Paid to ABHISHEK KUMAR DEBIT ₹10

08:29 pm Transaction ID T2507032029444567210570
UTR No. 912952981679
Paid by XXXX6443

Jul 03, 2025 Paid to Anita Store DEBIT ₹300

07:15 pm Transaction ID T2507031914566239536932
UTR No. 071651913758
Paid by XXXX6443

Jul 03, 2025 Received from bobey kumari CREDIT ₹300

07:09 pm Transaction ID T2507031909314598101606
UTR No. 620282652823
Credited to XXXX6443

Page 6 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2025 Paid to XXXXXXX0810 DEBIT ₹1,000

10:44 am Transaction ID T2507031044079768485564
UTR No. 900902874333
Paid by XXXX6443

Jul 03, 2025 Paid to XXXXXXXXXXXX4960 DEBIT ₹3,000

10:40 am Transaction ID T2507031039597343283425
UTR No. 246411975337
Paid by XXXX6443

Jul 03, 2025 Paid to XXXXXXX0810 DEBIT ₹1,000

09:43 am Transaction ID T2507030943359086529355
UTR No. 956294732469
Paid by XXXX6443

Jul 03, 2025 Paid to XXXXXXX0810 DEBIT ₹1,000

09:37 am Transaction ID T2507030937419490998105
UTR No. 983398995022
Paid by XXXX6443

Jul 03, 2025 Paid to XXXXXXX0810 DEBIT ₹1,000

09:34 am Transaction ID T2507030934037604281762
UTR No. 029360934367
Paid by XXXX6443

Jul 03, 2025 Paid to XXXXXXX0810 DEBIT ₹1,000

09:22 am Transaction ID T2507030921568905687076
UTR No. 716275396963
Paid by XXXX6443

Jul 03, 2025 Paid to XXXXXXX0770 DEBIT ₹1,000

09:06 am Transaction ID T2507030906438983283773
UTR No. 558458748032
Paid by XXXX6443

Jul 03, 2025 Received from Ramveer CREDIT ₹1,000

09:02 am Transaction ID T2507030902195583220510
UTR No. 902173173600
Credited to XXXX6443

Page 7 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2025 Paid to XXXXXXX0810 DEBIT ₹400

08:55 am Transaction ID T2507030855415289808386
UTR No. 060891190465
Paid by XXXX6443

Jul 03, 2025 Paid to XXXXXXX0810 DEBIT ₹1,000

08:52 am Transaction ID T2507030852019788387860
UTR No. 715862593298
Paid by XXXX6443

Jul 03, 2025 Paid to XXXXXXX0810 DEBIT ₹1,000

08:42 am Transaction ID T2507030842085433263286
UTR No. 954899740673
Paid by XXXX6443

Jul 03, 2025 Paid to Durga Store DEBIT ₹900

08:33 am Transaction ID T2507030833093717695291
UTR No. 987402576030
Paid by XXXX6443

Jul 03, 2025 Paid to Durga Store DEBIT ₹1,000

08:17 am Transaction ID T2507030817412021004395
UTR No. 263325867945
Paid by XXXX6443

Jul 03, 2025 Received from RAMVEER SINGH CREDIT ₹1,900

07:54 am Transaction ID T2507030754535989000494
UTR No. 555021973233
Credited to XXXX6443

Jul 02, 2025 Paid to AIZAZ QURESHI DEBIT ₹5

07:24 pm Transaction ID T2507021924477020360393
UTR No. 198478379506
Paid by XXXX6443

Jul 02, 2025 Paid to Mr Anant Mahadev More DEBIT ₹300

02:06 pm Transaction ID T2507021406064550040311
UTR No. 320342548536
Paid by XXXX6443

Page 8 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 02, 2025 Received from Ss CREDIT ₹300

02:05 pm Transaction ID T2507021405499061740027
UTR No. 856367853477
Credited to XXXX6443

Jul 02, 2025 Paid to TAJENDRA KUMAR DEBIT ₹10

01:45 pm Transaction ID T2507021344553731439714
UTR No. 020731060409
Paid by XXXX6443

Jul 02, 2025 Paid to ABHISHEK KUMAR DEBIT ₹50

11:26 am Transaction ID T2507021126434300093637
UTR No. 042094595331
Paid by XXXX6443

Jul 02, 2025 Paid to Anita Store DEBIT ₹400

11:17 am Transaction ID T2507021117002637337147
UTR No. 198675761343
Paid by XXXX6443

Jul 02, 2025 Paid to ABHISHEK KUMAR DEBIT ₹10

11:16 am Transaction ID T2507021116320138730590
UTR No. 983515364764
Paid by XXXX6443

Jul 02, 2025 Paid to Anita Store DEBIT ₹300

10:56 am Transaction ID T2507021056205589978811
UTR No. 444309153592
Paid by XXXX6443

Jul 02, 2025 Received from ABHISHEK KUMAR CREDIT ₹50

10:45 am Transaction ID T2507021045278161927876
UTR No. 554990240331
Credited to XXXX6443

Jul 02, 2025 Paid to XXXXXXXXXXXX2501 DEBIT ₹500

10:31 am Transaction ID T2507021031133386232747
UTR No. 833328641600
Paid by XXXX6443

Page 9 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 02, 2025 Paid to XXXXXXXXXXXX2501 DEBIT ₹500

10:25 am Transaction ID T2507021025006171453628
UTR No. 558179731045
Paid by XXXX6443

Jul 02, 2025 Paid to Santosh kumar General stores DEBIT ₹10
10:13 am Transaction ID T2507021013067813676703
UTR No. 600035509110
Paid by XXXX6443

Jul 02, 2025 Paid to XXXXXXX0770 DEBIT ₹500

10:00 am Transaction ID T2507021000549597243092
UTR No. 635546149305
Paid by XXXX6443

Jul 02, 2025 Paid to XXXXXXX0770 DEBIT ₹450

09:38 am Transaction ID T2507020938291197324371
UTR No. 633238062860
Paid by XXXX6443

Jul 02, 2025 Received from RAMVEER SINGH CREDIT ₹490

09:32 am Transaction ID T2507020932402102546472
UTR No. 554989171194
Credited to XXXX6443

Jul 01, 2025 Paid to TAJENDRA KUMAR DEBIT ₹10

08:17 pm Transaction ID T2507012017145597567351
UTR No. 406714570530
Paid by XXXX6443

Jul 01, 2025 Paid to Santosh kumar General stores DEBIT ₹10
05:35 pm Transaction ID T2507011735299523377417
UTR No. 718113647426
Paid by XXXX6443

Jul 01, 2025 Paid to AYESHA DEBIT ₹60

02:43 pm Transaction ID T2507011443226654855632
UTR No. 411864205597
Paid by XXXX6443

Page 10 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 01, 2025 Paid to KULDEEP DEBIT ₹1,500

12:49 pm Transaction ID T2507011249123659515884
UTR No. 685237028171
Paid by XXXX6443

Jul 01, 2025 Paid to KULDEEP DEBIT ₹1,000

11:46 am Transaction ID T2507011146193954330673
UTR No. 724800214359
Paid by XXXX6443

Jul 01, 2025 Paid to XXXXXXX0770 DEBIT ₹500

11:43 am Transaction ID T2507011143096017247571
UTR No. 822467598704
Paid by XXXX6443

Jul 01, 2025 Paid to Prem Chandra general store DEBIT ₹20
11:38 am Transaction ID T2507011138439024047093
UTR No. 473794887256
Paid by XXXX6443

Jul 01, 2025 Paid to Mr Anant Mahadev More DEBIT ₹500

10:55 am Transaction ID T2507011055397046554605
UTR No. 075647518822
Paid by XXXX6443

Jul 01, 2025 Paid to Ajay Kumar DEBIT ₹1,000

10:51 am Transaction ID T2507011051513233422479
UTR No. 178507355699
Paid by XXXX6443

Jul 01, 2025 Paid to Santosh kumar General stores DEBIT ₹10
10:35 am Transaction ID T2507011035410012190806
UTR No. 330807683760
Paid by XXXX6443

Jul 01, 2025 Paid to Anita Store DEBIT ₹450

09:41 am Transaction ID T2507010941502967764706
UTR No. 053327464614
Paid by XXXX6443

Page 11 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 01, 2025 Received from TAJENDRA KUMAR CREDIT ₹490

09:38 am Transaction ID T2507010938361877339439
UTR No. 518264938197
Credited to XXXX6443

Jun 27, 2025 Paid to DARA SINGH DEBIT ₹10

12:29 am Transaction ID T2506270029249290016077
UTR No. 106867227941
Paid by XXXX6443

Jun 27, 2025 Received from UDAY CREDIT ₹10

12:27 am Transaction ID T2506270027341357812228
UTR No. 287217595722
Credited to XXXX6443

Jun 26, 2025 Paid to UDAY . DEBIT ₹10

10:45 pm Transaction ID T2506262244456107878951
UTR No. 804787082156
Paid by XXXX6443

Jun 26, 2025 Paid to SHAHID KHAN DEBIT ₹40

05:09 pm Transaction ID T2506261709399790225809
UTR No. 968096127781
Paid by XXXX6443

Jun 26, 2025 Received from UDAY CREDIT ₹50

04:47 pm Transaction ID T2506261647456725981155
UTR No. 385740570467
Credited to XXXX6443

Jun 24, 2025 Paid to MOHD ARIF DEBIT ₹50

10:24 pm Transaction ID T2506242224238808955486
UTR No. 365526674610
Paid by XXXX6443

Jun 22, 2025 Paid to FARDEEN DEBIT ₹20

07:13 pm Transaction ID T2506221913320209525388
UTR No. 449046817697
Paid by XXXX6443

Page 12 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 22, 2025 Received from ******8038 CREDIT ₹20

07:10 pm Transaction ID T2506221910005194835560
UTR No. 327661840855
Credited to XXXX6443

Page 13 of 13

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