Transaction Statement for 9933749277

23 Jul, 2025 - 22 Aug, 2025

Date Transaction Details Type Amount

Aug 22, 2025 Paid to MUKTI PADA KUMBHAKAR DEBIT ₹15
08 57 AM Transaction ID T2508220857379226499988
UTR No. 068461014928
Paid by XXXXXX7952

Aug 22, 2025 Paid to ASHALATA PAL DEBIT ₹8

06 36 AM Transaction ID T2508220636150247280325
UTR No. 843945384905
Paid by XXXXXX7952

Aug 21, 2025 Paid to HEMANTA MODAK DEBIT ₹272

09 07 PM Transaction ID T2508212107242101792143
UTR No. 876606018070
Paid by XXXXXX7952

Aug 21, 2025 Paid to ASHALATA PAL DEBIT ₹16

07 04 PM Transaction ID T2508211904123712437035
UTR No. 525464977909
Paid by XXXXXX7952

Aug 21, 2025 Paid to APURBA HEMBRAM DEBIT ₹20

12 12 PM Transaction ID T2508211212345528887814
UTR No. 667013400285
Paid by XXXXXX7952

Aug 21, 2025 Received from ******1058 CREDIT ₹20

11 17 AM Transaction ID T2508211117198239393085
UTR No. 628576157510
Credited to XXXXXX7952

Aug 21, 2025 Paid to HEMANTA MODAK DEBIT ₹200

08 18 AM Transaction ID T2508210818550758887378
UTR No. 926851179550
Paid by XXXXXX7952

Page 1 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Aug 20, 2025 Paid to PRAKASH KUMBHAKAR DEBIT ₹18
08 10 PM Transaction ID T2508202010548499996387
UTR No. 771391229577
Paid by XXXXXX7952

Aug 20, 2025 Paid to PRADIP STORE DEBIT ₹30

01 48 PM Transaction ID T2508201348384688823251
UTR No. 768644798054
Paid by XXXXXX7952

Aug 20, 2025 Paid to vibek loharia DEBIT ₹20,000

12 06 PM Transaction ID T2508201206126036808228
UTR No. 900447351315
Paid by XXXXXX7952

Aug 20, 2025 Paid to Rakesh Kumbhakar DEBIT ₹11

06 37 AM Transaction ID T2508200637551851769811
UTR No. 206652601132
Paid by XXXXXX7952

Aug 19, 2025 Paid to UTTARA VARITIES DEBIT ₹55

10 06 PM Transaction ID T2508192205577834567455
UTR No. 608743335073
Paid by XXXXXX7952

Aug 19, 2025 Paid to TARUN KUMBHAKAR DEBIT ₹17

08 16 PM Transaction ID T2508192016295947655727
UTR No. 271506567895
Paid by XXXXXX7952

Aug 19, 2025 Paid to ASHALATA PAL DEBIT ₹16

01 24 PM Transaction ID T2508191324473665747481
UTR No. 076416074408
Paid by XXXXXX7952

Aug 19, 2025 Received from P K Bhai CREDIT ₹500

12 52 PM Transaction ID T2508191252375668233603
UTR No. 560958851609
Credited to XXXXXX7952

Page 2 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Aug 19, 2025 Paid to Soumen Mandal DEBIT ₹50
12 30 PM Transaction ID T2508191230412024277948
UTR No. 482902105353
Paid by XXXXXX7952

Aug 18, 2025 Paid to ASHALATA PAL DEBIT ₹23

03 30 PM Transaction ID T2508181530359625347606
UTR No. 110373110924
Paid by XXXXXX7952

Aug 17, 2025 Paid to S. S. FINANCE DEBIT ₹1,540

08 29 PM Transaction ID T2508172029316704260426
UTR No. 171103624778
Paid by XXXXXX7952

Aug 17, 2025 Paid to ASHALATA PAL DEBIT ₹9

01 08 PM Transaction ID T2508171308022265417845
UTR No. 044772555832
Paid by XXXXXX7952

Aug 16, 2025 Paid to ASHALATA PAL DEBIT ₹15

07 31 PM Transaction ID T2508161931058212762704
UTR No. 485798861004
Paid by XXXXXX7952

Aug 16, 2025 Received from ******3154 CREDIT ₹80

07 09 PM Transaction ID T2508161909278143601186
UTR No. 668320090017
Credited to XXXXXX7952

Aug 16, 2025 Paid to SHREE GANESH SWEETS DEBIT ₹266

05 26 PM Transaction ID T2508161726067762440640
UTR No. 180934660665
Paid by XXXXXX7952

Aug 16, 2025 Received from ******8768 CREDIT ₹700

11 08 AM Transaction ID T2508161108368791434977
UTR No. 502213111095
Credited to XXXXXX7952

Page 3 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Aug 16, 2025 Paid to S. S. FINANCE DEBIT ₹1,135
09 58 AM Transaction ID T2508160958457377734729
UTR No. 049720090461
Paid by XXXXXX7952

Aug 15, 2025 Paid to BIJOYKUMARMAHATO KUMAR MAHATO DEBIT ₹200

07 31 PM Transaction ID T2508151931443320435892
UTR No. 263968636997
Paid by XXXXXX7952

Aug 15, 2025 Received from ******1680 CREDIT ₹1,000

12 10 PM Transaction ID T2508151210099412623322
UTR No. 375677088267
Credited to XXXXXX7952

Aug 15, 2025 Paid to ASHALATA PAL DEBIT ₹24

06 29 AM Transaction ID T2508150629554216313738
UTR No. 507977448878
Paid by XXXXXX7952

Aug 15, 2025 Paid to RANAJOY VARITIES AND ELECTRONICS DEBIT ₹20
06 26 AM Transaction ID T2508150626152934877129
UTR No. 267544018705
Paid by XXXXXX7952

Aug 14, 2025 Paid to vibek loharia DEBIT ₹20,000

09 35 PM Transaction ID T2508142135205102847411
UTR No. 283493856079
Paid by XXXXXX7952

Aug 14, 2025 Received from Rumpa CREDIT ₹4,552

09 33 PM Transaction ID T2508142133368448146933
UTR No. 852876460663
Credited to XXXXXX7952

Aug 14, 2025 Paid to PRADIP STORE DEBIT ₹9

06 45 PM Transaction ID T2508141845164690808907
UTR No. 337386659746
Paid by XXXXXX7952

Page 4 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Aug 14, 2025 Paid to TAPAN FAST FOOD DEBIT ₹25
06 33 PM Transaction ID T2508141833268477744031
UTR No. 286319332627
Paid by XXXXXX7952

Aug 14, 2025 Paid to JioBusiness DEBIT ₹50

11 31 AM Transaction ID T2508141131469522417280
UTR No. 819859296939
Paid by XXXXXX7952

Aug 14, 2025 Paid to Raju DEBIT ₹125

10 13 AM Transaction ID T2508141012594901931007
UTR No. 924151040847
Paid by XXXXXX7952

Aug 13, 2025 Received from Gopiballav Goswami CREDIT ₹1,000

04 34 PM Transaction ID T2508131634042521633017
UTR No. 910532998201
Credited to XXXXXX7952

Aug 13, 2025 Paid to SK ANWAR DEBIT ₹5,140

11 53 AM Transaction ID T2508131153082058778855
UTR No. 515990213870
Paid by XXXXXX7952

Aug 13, 2025 Received from dilip kumar paramanik CREDIT ₹3,500
10 28 AM Transaction ID T2508131028213555910013
UTR No. 013788696424
Credited to XXXXXX7952

Aug 12, 2025 Received from Sarojit Pandey CREDIT ₹1,500

04 36 PM Transaction ID T2508121636204604327299
UTR No. 902034460999
Credited to XXXXXX7952

Aug 12, 2025 Paid to Sukdev DEBIT ₹1,000

01 45 PM Transaction ID T2508121345467628677755
UTR No. 757940010362
Paid by XXXXXX7952

Page 5 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Aug 12, 2025 Received from ******7536 CREDIT ₹1,135
08 47 AM Transaction ID T2508120847101919705353
UTR No. 250643494590
Credited to XXXXXX7952

Aug 12, 2025 Paid to UTTARA VARITIES DEBIT ₹30

06 37 AM Transaction ID T2508120637440954895921
UTR No. 267362289788
Paid by XXXXXX7952

Aug 11, 2025 Paid to Manoj Bhai DEBIT ₹230

07 30 PM Transaction ID T2508111930416666740846
UTR No. 341598327175
Paid by XXXXXX7952

Aug 11, 2025 Paid to RIMPA PRINTING DEBIT ₹27

05 28 PM Transaction ID T2508111728191386256233
UTR No. 396440196050
Paid by XXXXXX7952

Aug 11, 2025 Paid to S. S. FINANCE DEBIT ₹1,925

10 25 AM Transaction ID T2508111025448682801989
UTR No. 363277908931
Paid by XXXXXX7952

Aug 10, 2025 Paid to SHREE GANESH SWEETS DEBIT ₹14

06 20 PM Transaction ID T2508101820195177881911
UTR No. 476403346540
Paid by XXXXXX7952

Aug 10, 2025 Paid to MAHATO PAN SHOP DEBIT ₹10

06 00 PM Transaction ID T2508101800229320198507
UTR No. 918603826715
Paid by XXXXXX7952

Aug 10, 2025 Paid to Airtel DEBIT ₹500

03 21 PM Transaction ID T2508101521447267045459
UTR No. 204124554812
Paid by XXXXXX7952

Page 6 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Aug 10, 2025 Paid to ASHIM SWEET DEBIT ₹10
09 53 AM Transaction ID T2508100953332164310701
UTR No. 722455483127
Paid by XXXXXX7952

Aug 09, 2025 Paid to FOOD PLAZA RESTAURANT DEBIT ₹180

07 43 PM Transaction ID T2508091943262764430689
UTR No. 653956780275
Paid by XXXXXX7952

Aug 09, 2025 Paid to ZTE SOLUTIONS DEBIT ₹750

06 23 PM Transaction ID T2508091823329694547506
UTR No. 354569401875
Paid by XXXXXX7952

Aug 08, 2025 Paid to ASHALATA PAL DEBIT ₹10

06 40 PM Transaction ID T2508081840409440371591
UTR No. 170699621301
Paid by XXXXXX7952

Aug 08, 2025 Paid to ASHALATA PAL DEBIT ₹9

06 39 PM Transaction ID T2508081839019346405427
UTR No. 976787455336
Paid by XXXXXX7952

Aug 08, 2025 Paid to Chiranjit Paul DEBIT ₹1,200

05 28 PM Transaction ID T2508081728559208326606
UTR No. 226877619421
Paid by XXXXXX7952

Aug 08, 2025 Paid to SANJOY CHOWDHURY DEBIT ₹20

10 56 AM Transaction ID T2508081056292099696361
UTR No. 455561088510
Paid by XXXXXX7952

Aug 08, 2025 Paid to MUKTI PADA KUMBHAKAR DEBIT ₹60

10 37 AM Transaction ID T2508081037302248704250
UTR No. 899518176073
Paid by XXXXXX7952

Page 7 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Aug 08, 2025 Paid to ASHALATA PAL DEBIT ₹40
06 59 AM Transaction ID T2508080659448017894905
UTR No. 482005065674
Paid by XXXXXX7952

Aug 08, 2025 Paid to Malay Kumbhakar DEBIT ₹1,000

06 08 AM Transaction ID T2508080608039516705618
UTR No. 855324574099
Paid by XXXXXX7952

Aug 07, 2025 Received from Biren CREDIT ₹180

08 24 PM Transaction ID T2508072024087968997323
UTR No. 112863132489
Credited to XXXXXX7952

Aug 07, 2025 Paid to PRADIP STORE DEBIT ₹12

01 27 PM Transaction ID T2508071327396906492209
UTR No. 823606469574
Paid by XXXXXX7952

Aug 07, 2025 Received from Pradip Mahato CREDIT ₹850

10 05 AM Transaction ID T2508071005359607680940
UTR No. 652463967117
Credited to XXXXXX7952

Aug 06, 2025 Paid to ASIF TELECOM DEBIT ₹24,000

07 28 PM Transaction ID T2508061928466589181193
UTR No. 576853346422
Paid by XXXXXX7952

Aug 06, 2025 Received from Chiranjit Paul CREDIT ₹1,000

11 44 AM Transaction ID T2508061144432023575184
UTR No. 730794876579
Credited to XXXXXX7952

Aug 06, 2025 Paid to SOURAV MAHATO DEBIT ₹1,000

11 37 AM Transaction ID T2508061137048562070279
UTR No. 647031358124
Paid by XXXXXX7952

Page 8 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Aug 05, 2025 Received from +918617816224 Gorain CREDIT ₹2,000
08 55 PM Transaction ID T2508052055464372466829
UTR No. 617175035907
Credited to XXXXXX7952

Aug 05, 2025 Paid to ASHIM SWEET DEBIT ₹5

07 27 PM Transaction ID T2508051927503203294529
UTR No. 475213661582
Paid by XXXXXX7952

Aug 05, 2025 Received from +918617816224 Gorain CREDIT ₹5,000

06 05 PM Transaction ID T2508051805525717514697
UTR No. 014950411810
Credited to XXXXXX7952

Aug 04, 2025 Paid to ASHALATA PAL DEBIT ₹23

07 18 PM Transaction ID T2508041918328403924953
UTR No. 613696116615
Paid by XXXXXX7952

Aug 04, 2025 Paid to JioBusiness DEBIT ₹50

10 57 AM Transaction ID T2508041057174970781734
UTR No. 857413108079
Paid by XXXXXX7952

Aug 04, 2025 Received from Jamaibabu Jio CREDIT ₹2,000

06 53 AM Transaction ID T2508040653368202572565
UTR No. 124039593193
Credited to XXXXXX7952

Aug 03, 2025 Paid to PRADIP STORE DEBIT ₹14

06 59 PM Transaction ID T2508031859183031851263
UTR No. 367479335520
Paid by XXXXXX7952

Aug 03, 2025 Paid to Sunil Da DEBIT ₹2,000

06 54 PM Transaction ID T2508031854192540472109
UTR No. 953442407613
Paid by XXXXXX7952

Page 9 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Aug 03, 2025 Paid to Sunil Da DEBIT ₹2,000
12 43 PM Transaction ID T2508031243350584412483
UTR No. 375589055910
Paid by XXXXXX7952

Aug 02, 2025 Paid to Rumpa DEBIT ₹4,200

08 43 PM Transaction ID T2508022042580689221422
UTR No. 063624629493
Paid by XXXXXX7952

Aug 02, 2025 Paid to ASHIM SWEET DEBIT ₹25

07 48 PM Transaction ID T2508021948533349960198
UTR No. 220889862993
Paid by XXXXXX7952

Aug 02, 2025 Paid to ASHALATA PAL DEBIT ₹19

07 04 PM Transaction ID T2508021904197145262636
UTR No. 844323433098
Paid by XXXXXX7952

Aug 02, 2025 Paid to PRADIP STORE DEBIT ₹30

02 21 PM Transaction ID T2508021421283052767226
UTR No. 899421474218
Paid by XXXXXX7952

Aug 02, 2025 Paid to UTTARA VARITIES DEBIT ₹40

06 36 AM Transaction ID T2508020636281379925823
UTR No. 417414514042
Paid by XXXXXX7952

Aug 02, 2025 Received from Chiranjit Paul CREDIT ₹600

05 40 AM Transaction ID T2508020540514262965422
UTR No. 821181882224
Credited to XXXXXX7952

Aug 01, 2025 Paid to SK ANWAR DEBIT ₹3,049

06 02 PM Transaction ID T2508011802369162927670
UTR No. 663849996927
Paid by XXXXXX7952

Page 10 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Aug 01, 2025 Paid to PRADIP STORE DEBIT ₹10
02 05 PM Transaction ID T2508011405186146856535
UTR No. 089215574073
Paid by XXXXXX7952

Jul 31, 2025 Paid to Airtel DEBIT ₹500

07 38 PM Transaction ID T2507311938006681233210
UTR No. 150666449393
Paid by XXXXXX7952

Jul 31, 2025 Paid to GOURAV MISTANNA BHANDAR DEBIT ₹10

08 25 AM Transaction ID T2507310825417801300386
UTR No. 711441316243
Paid by XXXXXX7952

Jul 30, 2025 Paid to ASHALATA PAL DEBIT ₹40

08 01 PM Transaction ID T2507302001110809813610
UTR No. 288225157973
Paid by XXXXXX7952

Jul 30, 2025 Paid to Airtel DEBIT ₹500

07 24 PM Transaction ID T2507301924118494240350
UTR No. 153107956322
Paid by XXXXXX7952

Jul 30, 2025 Paid to S. S. FINANCE DEBIT ₹1,420

04 58 PM Transaction ID T2507301658377420933103
UTR No. 641622551740
Paid by XXXXXX7952

Jul 30, 2025 Paid to Rakesh Kumbhakar DEBIT ₹50

06 37 AM Transaction ID T2507300637114848664322
UTR No. 164109504459
Paid by XXXXXX7952

Jul 29, 2025 Paid to ASHALATA PAL DEBIT ₹9

06 34 PM Transaction ID T2507291834221616919751
UTR No. 559140680110
Paid by XXXXXX7952

Page 11 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Jul 29, 2025 Paid to Rakesh Kumbhakar DEBIT ₹10
06 34 AM Transaction ID T2507290634450902078784
UTR No. 074060051423
Paid by XXXXXX7952

Jul 28, 2025 Received from bapan Kundu Modak CREDIT ₹100
10 53 PM Transaction ID T2507282253147333457680
UTR No. 287782700458
Credited to XXXXXX7952

Jul 28, 2025 Paid to ASHALATA PAL DEBIT ₹25

06 58 PM Transaction ID T2507281858067998312854
UTR No. 006811221372
Paid by XXXXXX7952

Jul 28, 2025 Paid to SABAHAT FAISAL DEBIT ₹11,999

06 11 PM Transaction ID T2507281811122751710586
UTR No. 969349196086
Paid by XXXXXX7952

Jul 28, 2025 Paid to SABAHAT FAISAL DEBIT ₹1

06 10 PM Transaction ID T2507281810306616180609
UTR No. 777369311020
Paid by XXXXXX7952

Jul 28, 2025 Paid to ASHALATA PAL DEBIT ₹9

01 39 PM Transaction ID T2507281339545403675754
UTR No. 499301536983
Paid by XXXXXX7952

Jul 28, 2025 Paid to Rakesh Kumbhakar DEBIT ₹11

06 41 AM Transaction ID T2507280640582883253336
UTR No. 560404930822
Paid by XXXXXX7952

Jul 27, 2025 Paid to KALPATARU FAMILY RESTAURANT DEBIT ₹23

08 07 PM Transaction ID T2507272007443239060072
UTR No. 352171857561
Paid by XXXXXX7952

Page 12 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Jul 27, 2025 Paid to Vivek Jaiswal DEBIT ₹1,710
07 31 PM Transaction ID T2507271931251847480624
UTR No. 133425796958
Paid by XXXXXX7952

Jul 27, 2025 Paid to PRADIP STORE DEBIT ₹9

01 14 PM Transaction ID T2507271314012873681805
UTR No. 331727359874
Paid by XXXXXX7952

Jul 27, 2025 Paid to AJIT MAHATO DEBIT ₹300

12 13 PM Transaction ID T2507271213538738747592
UTR No. 056890985758
Paid by XXXXXX7952

Jul 27, 2025 Paid to AJIT MAHATO DEBIT ₹2,700

12 12 PM Transaction ID T2507271212391439379194
UTR No. 423607167780
Paid by XXXXXX7952

Jul 27, 2025 Received from Ajit Mahto CREDIT ₹300

12 12 PM Transaction ID T2507271212254035568295
UTR No. 303074580124
Credited to XXXXXX7952

Jul 27, 2025 Received from Ajit Mahto CREDIT ₹8,000

12 11 PM Transaction ID T2507271211541523830234
UTR No. 291383850393
Credited to XXXXXX7952

Jul 27, 2025 Paid to Rakesh Kumbhakar DEBIT ₹11

06 33 AM Transaction ID T2507270633103733457872
UTR No. 669639961980
Paid by XXXXXX7952

Jul 26, 2025 Paid to PRADIP STORE DEBIT ₹40

01 32 PM Transaction ID T2507261332473669299338
UTR No. 698665547800
Paid by XXXXXX7952

Page 13 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Jul 26, 2025 Paid to UTTARA VARITIES DEBIT ₹10
06 36 AM Transaction ID T2507260636158899445303
UTR No. 206868677576
Paid by XXXXXX7952

Jul 25, 2025 Paid to DEBIT ₹320

07 21 PM Homi Assa FL off shop-HOMIASSAFLOFFSHOP
Transaction ID T2507251921215373482396
UTR No. 598129610567
Paid by XXXXXX7952

Jul 25, 2025 Paid to RUCHIKA SNACKS DEBIT ₹240

07 19 PM Transaction ID T2507251919434435846745
UTR No. 060122089664
Paid by XXXXXX7952

Jul 25, 2025 Paid to Sunil Da DEBIT ₹2,000

07 13 PM Transaction ID T2507251913429436808511
UTR No. 839571393838
Paid by XXXXXX7952

Jul 25, 2025 Paid to KUSHUM ENTERPRISE FASHION TRENDZ DEBIT ₹1,097
07 12 PM Transaction ID T2507251912381729821125
UTR No. 387327047519
Paid by XXXXXX7952

Jul 25, 2025 Paid to UTTARA VARITIES DEBIT ₹10

08 52 AM Transaction ID T2507250852336871225631
UTR No. 292024854687
Paid by XXXXXX7952

Jul 24, 2025 Paid to ASHALATA PAL DEBIT ₹14

06 08 PM Transaction ID T2507241808081330824051
UTR No. 793196144711
Paid by XXXXXX7952

Jul 24, 2025 Paid to UTTARA VARITIES DEBIT ₹10

01 22 PM Transaction ID T2507241322171061759944
UTR No. 732174428165
Paid by XXXXXX7952

Page 14 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Jul 24, 2025 Paid to Airtel DEBIT ₹500
10 22 AM Transaction ID T2507241022116149216331
UTR No. 256166342439
Paid by XXXXXX7952

Jul 24, 2025 Received from Gouranga kuiry CREDIT ₹1,000

08 45 AM Transaction ID T2507240845172958315769
UTR No. 652248701069
Credited to XXXXXX7952

Jul 24, 2025 Paid to UTTARA VARITIES DEBIT ₹50

06 39 AM Transaction ID T2507240639367331916071
UTR No. 969340564744
Paid by XXXXXX7952

Jul 24, 2025 Paid to HEMANTA MODAK DEBIT ₹472

05 51 AM Transaction ID T2507240551351959283102
UTR No. 916819736521
Paid by XXXXXX7952

Jul 23, 2025 Paid to KALPATARU FAMILY RESTAURANT DEBIT ₹36

07 16 PM Transaction ID T2507231916396068699270
UTR No. 789513393959
Paid by XXXXXX7952

Jul 23, 2025 Received from bablu CREDIT ₹200

07 07 PM Transaction ID T2507231907009149317725
UTR No. 160496937717
Credited to XXXXXX7952

Jul 23, 2025 Paid to BIKASH MAHALI DEBIT ₹500

05 41 PM Transaction ID T2507231741474537947296
UTR No. 847164988094
Paid by XXXXXX7952

Jul 23, 2025 Received from ******7153 CREDIT ₹360

05 15 PM Transaction ID T2507231715010950718148
UTR No. 983778821917
Credited to XXXXXX7952

Page 15 of 16
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statem
Date Transaction Details Type Amount
Jul 23, 2025 Paid to ASHALATA PAL DEBIT ₹20
01 47 PM Transaction ID T2507231347152300562461
UTR No. 127505236462
Paid by XXXXXX7952

Jul 23, 2025 Paid to Airtel DEBIT ₹500

12 12 PM Transaction ID T2507231212208550758740
UTR No. 792222030078
Paid by XXXXXX7952

Jul 23, 2025 Paid to UTTARA VARITIES DEBIT ₹30

06 32 AM Transaction ID T2507230632559982015391
UTR No. 520912086459
Paid by XXXXXX7952

Page 16 of 16

This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe
of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.
terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.

Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap
etc. through SMS, emails and calls. The contents of this email and document are confidential and intend
the recipient specified in this document. If you received this message by mistake, please inform PhonePe
https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.