Transaction Statement for 7497803385

09 Oct, 2024 - 07 Jan, 2025

Date Transaction Details Type Amount

Jan 07, 2025 Paid to Anisha DEBIT ₹100

03:59 PM Transaction ID T2501071559234224352454
UTR No. 277973762837
Paid by XXXXXX2205

Jan 07, 2025 Paid to ABHIMANYU DEBIT ₹3,500

01:28 PM Transaction ID T2501071327597944833277
UTR No. 162975663856
Paid by XXXXXX2205

Jan 07, 2025 Received from TARIF KHAN CREDIT ₹3,500

01:26 PM Transaction ID T2501071326271524498859
UTR No. 167812815871
Credited to XXXXXX2205

Jan 06, 2025 Received from SHAKEEL BHAI CREDIT ₹6

10:58 PM Transaction ID T2501062258271074161345
UTR No. 616285021956
Credited to XXXXXX2205

Jan 06, 2025 Received from Sahil Uttawad CREDIT ₹100

02:00 PM Transaction ID T2501061400500476327073
UTR No. 711920761395
Credited to XXXXXX2205

Jan 06, 2025 Paid to Glover Retailer Private Limited DEBIT ₹50
02:16 AM Transaction ID T2501060216113360024085
UTR No. 432247679184
Paid by XXXXXX2205

Jan 06, 2025 Paid to Glover Retailer Private Limited DEBIT ₹50
02:05 AM Transaction ID T2501060205113653357209
UTR No. 400254022206
Paid by XXXXXX2205

Page 1 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 06, 2025 Paid to Glover Retailer Private Limited DEBIT ₹80
01:55 AM Transaction ID T2501060155161068476792
UTR No. 162023617110
Paid by XXXXXX2205

Jan 05, 2025 Paid to Branch DEBIT ₹75

04:44 PM Transaction ID T2501051644494206711208
UTR No. 219769601127
Paid by XXXXXX2205

Jan 04, 2025 Received from Asfak Bata CREDIT ₹30

02:56 PM Transaction ID T2501041456264173715616
UTR No. 922204806021
Credited to XXXXXX2205

Jan 03, 2025 Paid to Momand Khan DEBIT ₹699

02:00 PM Transaction ID T2501031400206006103069
UTR No. 270909217245
Paid by XXXXXX2205

Jan 03, 2025 Paid to Mustakim DEBIT ₹5

11:34 AM Transaction ID T2501031134508983460956
UTR No. 046885571388
Paid by XXXXXX2205

Jan 02, 2025 Paid to J P ENTERPRISE DEBIT ₹200

11:21 PM Transaction ID T2501022321280977051148
UTR No. 158974288465
Paid by XXXXXX2205

Jan 02, 2025 Paid to BILAL CATERING DEBIT ₹500

10:14 PM Transaction ID T2501022214463488436504
UTR No. 835456448984
Paid by XXXXXX2205

Jan 02, 2025 Paid to BILAL CATERING DEBIT ₹200

10:05 PM Transaction ID T2501022205549140785825
UTR No. 657096084884
Paid by XXXXXX2205

Page 2 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 02, 2025 Paid to AKKO DIGITAL PVT LTD DEBIT ₹100
09:14 PM Transaction ID T2501022114049488407701
UTR No. 496354259893
Paid by XXXXXX2205

Jan 02, 2025 Paid to TARIF KHAN DEBIT ₹200

08:26 PM Transaction ID T2501022026553521998820
UTR No. 689068035922
Paid by XXXXXX2205

Jan 02, 2025 Received from Asfak Bata CREDIT ₹200

08:26 PM Transaction ID T2501022026101773145536
UTR No. 344367104785
Credited to XXXXXX2205

Jan 02, 2025 Received from ******1292 CREDIT ₹1,000

04:30 PM Transaction ID T2501021630293396711179
UTR No. 522893642109
Credited to XXXXXX2205

Jan 02, 2025 Paid to Mustak Bhai DEBIT ₹2,970

02:25 PM Transaction ID T2501021425318950404022
UTR No. 598333043942
Paid by XXXXXX2205

Jan 02, 2025 Received from Irshad Seru CREDIT ₹270

02:24 PM Transaction ID T2501021424251413468348
UTR No. 829451055096
Credited to XXXXXX2205

Jan 02, 2025 Received from Irshad Seru CREDIT ₹2,700

02:24 PM Transaction ID T2501021424075018579224
UTR No. 648524087013
Credited to XXXXXX2205

Jan 01, 2025 Received from Razorpay CREDIT ₹130

10:23 PM Transaction ID T2501012223166308407146
UTR No. 500121157736
Credited to XXXXXX2205

Page 3 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 01, 2025 Paid to TARIF KHAN DEBIT ₹1,500

03:02 PM Transaction ID T2501011502250366786427
UTR No. 337741540596
Paid by XXXXXX2205

Dec 30, 2024 Paid to Anwari DEBIT ₹20

06:25 PM Transaction ID T2412301825096969072136
UTR No. 502820524150
Paid by XXXXXX2205

Dec 30, 2024 Received from JAFRU BHAI CREDIT ₹20

06:05 PM Transaction ID T2412301805094415520583
UTR No. 240174423515
Credited to XXXXXX2205

Dec 30, 2024 Paid to MOIN KIRANA STORE DEBIT ₹20

04:08 PM Transaction ID T2412301607588461443921
UTR No. 926642592458
Paid by XXXXXX2205

Dec 30, 2024 Received from JAFRU BHAI CREDIT ₹20

04:04 PM Transaction ID T2412301604182718065348
UTR No. 432723182621
Credited to XXXXXX2205

Dec 29, 2024 Paid to LUDO PLAYERS DEBIT ₹30

04:13 PM Transaction ID T2412291613106895615065
UTR No. 241456985266
Paid by XXXXXX2205

Dec 29, 2024 Paid to MURSALEEM DEBIT ₹60

02:53 PM Transaction ID T2412291453001402965459
UTR No. 031044180880
Paid by XXXXXX2205

Dec 29, 2024 Paid to Irtiyak DEBIT ₹130

12:06 PM Transaction ID T2412291206540487937445
UTR No. 618624226097
Paid by XXXXXX2205

Page 4 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 28, 2024 Received from Razorpay CREDIT ₹350

05:51 PM Transaction ID T2412281751213722873311
UTR No. 436323120585
Credited to XXXXXX2205

Dec 26, 2024 Received from Sammi Mod Pe Su CREDIT ₹100

09:10 PM Transaction ID T2412262110013842448004
UTR No. 571809625093
Credited to XXXXXX2205

Dec 26, 2024 Paid to HDFC SECURITIES LTD DEBIT ₹1

07:07 PM Transaction ID T2412261907252333494643
UTR No. 030213907608
Paid by XXXXXX2205

Dec 26, 2024 Paid to SHAKEEL BHAI DEBIT ₹50

10:00 AM Transaction ID T2412261000563251921831
UTR No. 307112998965
Paid by XXXXXX2205

Dec 25, 2024 Paid to Momand Khan DEBIT ₹1,000

01:51 PM Transaction ID T2412251351164224392245
UTR No. 104572397297
Paid by XXXXXX2205

Dec 25, 2024 Received from Aasif yaar CREDIT ₹1,000

12:32 PM Transaction ID T2412251232557173468406
UTR No. 260378715614
Credited to XXXXXX2205

Dec 24, 2024 Received from Ajit singh CREDIT ₹1,000

03:39 PM Transaction ID T2412241539341762083274
UTR No. 404459877502
Credited to XXXXXX2205

Dec 23, 2024 Received from Razorpay CREDIT ₹98

10:47 AM Transaction ID T2412231047438192016650
UTR No. 435822074159
Credited to XXXXXX2205

Page 5 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 22, 2024 Received from ArwajKhan CREDIT ₹150

10:26 PM Transaction ID T2412222226320397461109
UTR No. 226068834235
Credited to XXXXXX2205

Dec 22, 2024 Received from Razorpay CREDIT ₹113

10:07 PM Transaction ID T2412222207138659775686
UTR No. 435723156774
Credited to XXXXXX2205

Dec 22, 2024 Paid to JAFRU BHAI DEBIT ₹150

08:04 PM Transaction ID T2412222003458206940097
UTR No. 955501469617
Paid by XXXXXX2205

Dec 22, 2024 Paid to WASEEM DEBIT ₹1,900

03:15 PM Transaction ID T2412221515414402519977
UTR No. 748784578843
Paid by XXXXXX2205

Dec 22, 2024 Received from Sahil Uttawad CREDIT ₹1,900

02:38 PM Transaction ID T2412221438239698234182
UTR No. 193708773720
Credited to XXXXXX2205

Dec 22, 2024 Paid to 99911 48896 DEBIT ₹2,000

02:00 PM Transaction ID T2412221400323549825112
UTR No. 786620917281
Paid by XXXXXX2205

Dec 22, 2024 Paid to Sahil Uttawad DEBIT ₹900

12:52 PM Transaction ID T2412221252216351294337
UTR No. 619533944847
Paid by XXXXXX2205

Dec 22, 2024 Paid to Sahil Uttawad DEBIT ₹1,000

12:51 PM Transaction ID T2412221251072699693153
UTR No. 712453428631
Paid by XXXXXX2205

Page 6 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 21, 2024 Paid to Hayat Sahruk DEBIT ₹1

08:33 PM Transaction ID T2412212032573111369476
UTR No. 050890691833
Paid by XXXXXX2205

Dec 21, 2024 Received from Hayat Sahruk CREDIT ₹1

07:53 PM Transaction ID T2412211953206851828953
UTR No. 391998322938
Credited to XXXXXX2205

Dec 21, 2024 Received from Hakam Khan CREDIT ₹1,000

06:28 PM Transaction ID T2412211828322001308716
UTR No. 405031815767
Credited to XXXXXX2205

Dec 21, 2024 Received from Adnan CREDIT ₹250

11:20 AM Transaction ID T2412211120515826837174
UTR No. 435606204472
Credited to XXXXXX2205

Dec 21, 2024 Received from SHAKEEL BHAI CREDIT ₹100

10:33 AM Transaction ID T2412211033551309100229
UTR No. 676610319791
Credited to XXXXXX2205

Dec 21, 2024 Received from Asfak Bata CREDIT ₹50

10:00 AM Transaction ID T2412211000060017854648
UTR No. 825375061822
Credited to XXXXXX2205

Dec 21, 2024 Received from SHAKEEL BHAI CREDIT ₹200

09:00 AM Transaction ID T2412210900106556938129
UTR No. 060870295400
Credited to XXXXXX2205

Dec 20, 2024 Received from Razorpay CREDIT ₹3,072

11:04 PM Transaction ID T2412202304099481655646
UTR No. 435522367684
Credited to XXXXXX2205

Page 7 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 20, 2024 Received from Momand Khan CREDIT ₹100

08:05 PM Transaction ID T2412202005308047208813
UTR No. 979539269713
Credited to XXXXXX2205

Dec 20, 2024 Received from Sahil Uttawad CREDIT ₹2,700

06:08 PM Transaction ID T2412201808423515800219
UTR No. 172409443162
Credited to XXXXXX2205

Dec 20, 2024 Paid to True Credits Pvt Ltd DEBIT ₹856
03:41 PM Transaction ID T2412201541411055930053
UTR No. 258919037288
Paid by XXXXXX2205

Dec 20, 2024 Received from Asfak Bata CREDIT ₹850

03:01 PM Transaction ID T2412201501030111455166
UTR No. 706111353325
Credited to XXXXXX2205

Dec 19, 2024 Paid to Asfak Bata DEBIT ₹10

09:10 PM Transaction ID T2412192110220401718987
UTR No. 236718014564
Paid by XXXXXX2205

Dec 19, 2024 Paid to JAFRU BHAI DEBIT ₹200

07:05 PM Transaction ID T2412191905334709041275
UTR No. 149959346680
Paid by XXXXXX2205

Dec 19, 2024 Paid to Irshad Seru DEBIT ₹100

03:08 PM Transaction ID T2412191508259709156825
UTR No. 026911812037
Paid by XXXXXX2205

Dec 19, 2024 Paid to Mustak Bhai DEBIT ₹2,000

01:53 PM Transaction ID T2412191353357643525819
UTR No. 482798157209
Paid by XXXXXX2205

Page 8 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 19, 2024 Received from Mosim Bhai CREDIT ₹600

12:47 PM Transaction ID T2412191247104354699630
UTR No. 836493713437
Credited to XXXXXX2205

Dec 19, 2024 Paid to JAFRU BHAI DEBIT ₹200

12:33 PM Transaction ID T2412191232591205499440
UTR No. 574352400708
Paid by XXXXXX2205

Dec 19, 2024 Paid to JAFRU BHAI DEBIT ₹100

11:56 AM Transaction ID T2412191156409621727586
UTR No. 879163923956
Paid by XXXXXX2205

Dec 19, 2024 Received from Mustak Bhai CREDIT ₹8,000

11:48 AM Transaction ID T2412191148258510722903
UTR No. 329186154269
Credited to XXXXXX2205

Dec 18, 2024 Paid to JAFRU BHAI DEBIT ₹100

02:48 PM Transaction ID T2412181448190013838515
UTR No. 437731283529
Paid by XXXXXX2205

Dec 18, 2024 Paid to Sahil Uttawad DEBIT ₹160

09:57 AM Transaction ID T2412180957238192191558
UTR No. 986695475166
Paid by XXXXXX2205

Dec 17, 2024 Paid to Sahil Uttawad DEBIT ₹300

11:07 PM Transaction ID T2412172307454246373807
UTR No. 735786238813
Paid by XXXXXX2205

Dec 17, 2024 Paid to JAFRU BHAI DEBIT ₹440

11:04 PM Transaction ID T2412172304250570094516
UTR No. 113384728662
Paid by XXXXXX2205

Page 9 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 17, 2024 Paid to QQQ DEBIT ₹200

08:19 PM Transaction ID T2412172019027410609917
UTR No. 408725981400
Paid by XXXXXX2205

Dec 17, 2024 Paid to Momand Khan DEBIT ₹50

02:46 PM Transaction ID T2412171446417734083358
UTR No. 313738641563
Paid by XXXXXX2205

Dec 17, 2024 Received from Aasif yaar CREDIT ₹300

02:35 PM Transaction ID T2412171435286249508672
UTR No. 381336285246
Credited to XXXXXX2205

Dec 17, 2024 Received from Mustak Bhai CREDIT ₹100

02:15 PM Transaction ID T2412171415380044734389
UTR No. 438880430586
Credited to XXXXXX2205

Dec 17, 2024 Paid to SALMAN KHAN DEBIT ₹15,000

01:35 PM Transaction ID T2412171334564155263994
UTR No. 257094080409
Paid by XXXXXX2205

Dec 17, 2024 Received from Dilshad Khan CREDIT ₹1

01:33 PM Transaction ID T2412171333318498134726
UTR No. 639279301796
Credited to XXXXXX2205

Dec 17, 2024 Received from JAFRU BHAI CREDIT ₹12,000

01:29 PM Transaction ID T2412171329323548891482
UTR No. 270855821179
Credited to XXXXXX2205

Dec 17, 2024 Received from Irshad Seru CREDIT ₹3,000

01:28 PM Transaction ID T2412171328489225395946
UTR No. 773054102204
Credited to XXXXXX2205

Page 10 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2024 Received from Momand Khan CREDIT ₹100

08:19 PM Transaction ID T2412162019040643719231
UTR No. 939326713581
Credited to XXXXXX2205

Dec 16, 2024 Paid to FARUKH DEBIT ₹1,000

07:25 PM Transaction ID T2412161925197565227388
UTR No. 508198764879
Paid by XXXXXX2205

Dec 16, 2024 Received from MOHD OSHAF CREDIT ₹1,000

07:22 PM Transaction ID T2412161922226276718120
UTR No. 317842005526
Credited to XXXXXX2205

Dec 16, 2024 Paid to JAFRU BHAI DEBIT ₹450

07:06 PM Transaction ID T2412161906562689617318
UTR No. 086545432184
Paid by XXXXXX2205

Dec 16, 2024 Received from Boss Jakki CREDIT ₹200

05:25 PM Transaction ID T2412161725357871042942
UTR No. 013135728257
Credited to XXXXXX2205

Dec 16, 2024 Received from Moin Gagal CREDIT ₹100

04:59 PM Transaction ID T2412161659363410169857
UTR No. 385177653363
Credited to XXXXXX2205

Dec 16, 2024 Paid to Aajam Bhai DEBIT ₹630

04:57 PM Transaction ID T2412161657029401925377
UTR No. 051380929301
Paid by XXXXXX2205

Dec 16, 2024 Paid to Aadil Khan DEBIT ₹100

03:45 PM Transaction ID T2412161545376256217321
UTR No. 757188770550
Paid by XXXXXX2205

Page 11 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2024 Paid to JAFRU BHAI DEBIT ₹350

03:32 PM Transaction ID T2412161531571266262247
UTR No. 755795208957
Paid by XXXXXX2205

Dec 16, 2024 Paid to Jubair Khan DEBIT ₹200

03:26 PM Transaction ID T2412161526506180476210
UTR No. 489154563879
Paid by XXXXXX2205

Dec 16, 2024 Received from Momand Khan CREDIT ₹800

02:49 PM Transaction ID T2412161449018296217563
UTR No. 530456332763
Credited to XXXXXX2205

Dec 16, 2024 Paid to WAJIB . DEBIT ₹200

01:20 PM Transaction ID T2412161320138319676833
UTR No. 618881480909
Paid by XXXXXX2205

Dec 16, 2024 Paid to SHRI RADHEY ENTERPR DEBIT ₹100

11:15 AM Transaction ID T2412161115204942946780
UTR No. 663617920972
Paid by XXXXXX2205

Dec 16, 2024 Received from Hajera Begum CREDIT ₹500

10:48 AM Transaction ID T2412161048264775017172
UTR No. 435158838933
Credited to XXXXXX2205

Dec 15, 2024 Paid to JAFRU BHAI DEBIT ₹440

03:17 PM Transaction ID T2412151517176455089916
UTR No. 365999653275
Paid by XXXXXX2205

Dec 15, 2024 Paid to KHERU NISHA DEBIT ₹1,600

12:06 PM Transaction ID T2412151206258110546346
UTR No. 984655864688
Paid by XXXXXX2205

Page 12 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 14, 2024 Paid to JAFRU BHAI DEBIT ₹600

07:21 PM Transaction ID T2412141921253613751813
UTR No. 596535494078
Paid by XXXXXX2205

Dec 14, 2024 Received from SHAKEEL BHAI CREDIT ₹1,600

07:10 PM Transaction ID T2412141910077331925627
UTR No. 734527438235
Credited to XXXXXX2205

Dec 14, 2024 Received from Asfak Bata CREDIT ₹90

04:01 PM Transaction ID T2412141601299516491594
UTR No. 416354528127
Credited to XXXXXX2205

Dec 14, 2024 Received from ******7341 CREDIT ₹3,500

03:53 PM Transaction ID T2412141553292911286704
UTR No. 287303068293
Credited to XXXXXX2205

Dec 14, 2024 Paid to ARSHIDA DEBIT ₹1

03:48 PM Transaction ID T2412141548109989855299
UTR No. 070351419331
Paid by XXXXXX2205

Dec 14, 2024 Paid to SAHID DEBIT ₹100

02:58 PM Transaction ID T2412141457557798946258
UTR No. 979231186966
Paid by XXXXXX2205

Dec 13, 2024 Paid to Sakir DEBIT ₹38,000

03:56 PM Transaction ID T2412131556024221173145
UTR No. 677175639363
Paid by XXXXXX2205

Dec 13, 2024 Received from Razorpay CREDIT ₹102

01:17 AM Transaction ID T2412130117053502788412
UTR No. 434821005058
Credited to XXXXXX2205

Page 13 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 12, 2024 Received from SHAKEEL BHAI CREDIT ₹1,100

09:37 PM Transaction ID T2412122137020071670178
UTR No. 007628538682
Credited to XXXXXX2205

Dec 12, 2024 Mobile recharged 9813670335 DEBIT ₹19

08:48 PM Transaction ID NB24121220483454377056602
UTR No. 585554916778
Jio Prepaid Reference ID 21822208803
Paid by XXXXXX2205

Dec 12, 2024 Paid to JAFRU BHAI DEBIT ₹400

03:14 PM Transaction ID T2412121514446448011365
UTR No. 115159071646
Paid by XXXXXX2205

Dec 11, 2024 Received from Razorpay CREDIT ₹108

11:31 PM Transaction ID T2412112331195859716524
UTR No. 434622359933
Credited to XXXXXX2205

Dec 11, 2024 Paid to LUDO PLAYERS DEBIT ₹20

11:19 PM Transaction ID T2412112319084360174126
UTR No. 663253697443
Paid by XXXXXX2205

Dec 10, 2024 Paid to Tofeek Khan Khan DEBIT ₹70

06:13 PM Transaction ID T2412101813374389843517
UTR No. 197475647943
Paid by XXXXXX2205

Dec 10, 2024 Paid to Mohsima Mohsima DEBIT ₹350

01:03 PM Transaction ID T2412101303401363068298
UTR No. 542369681343
Paid by XXXXXX2205

Dec 10, 2024 Paid to Momand Khan DEBIT ₹10

12:59 PM Transaction ID T2412101259523667083160
UTR No. 194160101119
Paid by XXXXXX2205

Page 14 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 09, 2024 Recharge Code Purchased Google Play DEBIT ₹10
09:31 PM Transaction ID NB24120921314412898106542
UTR No. 423563562580
Paid by XXXXXX2205

Dec 09, 2024 Paid to MOHAMMAD SAHIL DEBIT ₹2,000

01:44 PM Transaction ID T2412091344336807813189
UTR No. 071199615997
Paid by XXXXXX2205

Dec 09, 2024 Received from MUSTUFA CREDIT ₹200

01:08 PM Transaction ID T2412091308267557813910
UTR No. 040796202989
Credited to XXXXXX2205

Dec 09, 2024 Received from Momand Khan CREDIT ₹300

12:18 PM Transaction ID T2412091218337511718178
UTR No. 185078503227
Credited to XXXXXX2205

Dec 09, 2024 Received from Razorpay CREDIT ₹2,127

12:36 AM Transaction ID T2412090036055276796235
UTR No. 434422005915
Credited to XXXXXX2205

Dec 08, 2024 Paid to LUDO PLAYERS DEBIT ₹500

11:53 PM Transaction ID T2412082353499035366040
UTR No. 308339171278
Paid by XXXXXX2205

Dec 08, 2024 Paid to vishnu chole culche DEBIT ₹90

02:06 PM Transaction ID T2412081406129930253163
UTR No. 860091612167
Paid by XXXXXX2205

Dec 08, 2024 Received from Bcca Khan CREDIT ₹100

01:17 PM Transaction ID T2412081317317659079945
UTR No. 431498699691
Credited to XXXXXX2205

Page 15 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 08, 2024 Received from Bcca Khan CREDIT ₹400

01:16 PM Transaction ID T2412081316234923372289
UTR No. 932341484983
Credited to XXXXXX2205

Dec 07, 2024 Paid to IRTIAK DEBIT ₹2,700

06:09 PM Transaction ID T2412071809502235230330
UTR No. 099481578511
Paid by XXXXXX2205

Dec 07, 2024 Received from Aadil Khan CREDIT ₹2,700

05:46 PM Transaction ID T2412071746382425373967
UTR No. 023982214813
Credited to XXXXXX2205

Dec 07, 2024 Received from LIYAKAT CREDIT ₹500

04:12 PM Transaction ID T2412071612295981194990
UTR No. 301522949160
Credited to XXXXXX2205

Dec 07, 2024 Paid to Tofeek Khan Khan DEBIT ₹60

01:28 PM Transaction ID T2412071328198671935142
UTR No. 474985666969
Paid by XXXXXX2205

Dec 07, 2024 Paid to Liykat Dandad DEBIT ₹1,000

10:01 AM Transaction ID T2412071001306814957200
UTR No. 133633668904
Paid by XXXXXX2205

Dec 06, 2024 Received from SHAKEEL BHAI CREDIT ₹1,000

08:53 PM Transaction ID T2412062053281995175329
UTR No. 150540657786
Credited to XXXXXX2205

Dec 06, 2024 Received from Tarif Khan CREDIT ₹1,500

03:11 PM Transaction ID T2412061511313071978824
UTR No. 902402771642
Credited to XXXXXX2205

Page 16 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 06, 2024 Received from Momand Khan CREDIT ₹80

03:04 PM Transaction ID T2412061504218529665990
UTR No. 415072275135
Credited to XXXXXX2205

Dec 06, 2024 Paid to TARIF HUSSAIN DEBIT ₹100

12:14 PM Transaction ID T2412061214444437296727
UTR No. 397011686620
Paid by XXXXXX2205

Dec 06, 2024 Paid to Lala Naei DEBIT ₹60

11:22 AM Transaction ID T2412061122159801946167
UTR No. 100566936765
Paid by XXXXXX2205

Dec 05, 2024 Paid to Whizdm Innovations DEBIT ₹1,894

12:57 PM Transaction ID T2412051257210259392639
UTR No. 919224074251
Paid by XXXXXX2205

Dec 05, 2024 Received from Momand Khan CREDIT ₹970

12:56 PM Transaction ID T2412051256493431318083
UTR No. 490512521979
Credited to XXXXXX2205

Dec 05, 2024 Paid to HARUN DEBIT ₹5,000

12:47 PM Transaction ID T2412051247208244792741
UTR No. 174026512966
Paid by XXXXXX2205

Dec 05, 2024 Received from AAZAD CREDIT ₹5,000

11:48 AM Transaction ID T2412051147539568150612
UTR No. 119067286663
Credited to XXXXXX2205

Dec 04, 2024 Paid to Rihana DEBIT ₹4,000

08:30 PM Transaction ID T2412042030448492449275
UTR No. 051665668520
Paid by XXXXXX2205

Page 17 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 04, 2024 Paid to ANWAR SOKAR REPAIRING DEBIT ₹240

04:45 PM Transaction ID T2412041645532156501866
UTR No. 285785312679
Paid by XXXXXX2205

Dec 04, 2024 Paid to BHOLA KUMAR CHOUDHARY DEBIT ₹500

09:25 AM Transaction ID T2412040925465415581581
UTR No. 331459095631
Paid by XXXXXX2205

Dec 03, 2024 Received from Cashfree CREDIT ₹59.50

11:57 PM Transaction ID T2412032357449011357896
UTR No. 433821175042
Credited to XXXXXX2205

Dec 03, 2024 Mobile recharged 9991592478 DEBIT ₹26

08:14 PM Transaction ID NB24120320142362280837042
UTR No. 968459669051
Vi Prepaid Reference ID ONR2412032014200344
Paid by XXXXXX2205

Dec 03, 2024 Paid to Momand Khan DEBIT ₹1,000

05:25 PM Transaction ID T2412031724586120412839
UTR No. 980175566768
Paid by XXXXXX2205

Dec 03, 2024 Received from Razorpay CREDIT ₹2,000

04:01 PM Transaction ID T2412031601230993917842
UTR No. 433822298681
Credited to XXXXXX2205

Dec 03, 2024 Paid to Momand Khan DEBIT ₹75

02:15 PM Transaction ID T2412031415306920622183
UTR No. 717381504236
Paid by XXXXXX2205

Dec 03, 2024 Received from Zupee CREDIT ₹134.55

01:54 PM Transaction ID T2412031354079062280119
UTR No. 433871615047
Credited to XXXXXX2205

Page 18 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 03, 2024 Paid to NANDKISHOR SINHA DEBIT ₹5,000

12:42 PM Transaction ID T2412031242325257691578
UTR No. 867405776017
Paid by XXXXXX2205

Dec 03, 2024 Received from ******9362 CREDIT ₹3,000

11:36 AM Transaction ID T2412031136110893472118
UTR No. 707027040587
Credited to XXXXXX2205

Dec 03, 2024 Paid to HARISHANKAR BHARTI DEBIT ₹500

09:13 AM Transaction ID T2412030913139895049077
UTR No. 938194561822
Paid by XXXXXX2205

Dec 03, 2024 Received from Razorpay CREDIT ₹1,017

12:40 AM Transaction ID T2412030040177942138704
UTR No. 433822009972
Credited to XXXXXX2205

Dec 02, 2024 Received from ******1717 CREDIT ₹10,000

09:13 PM Transaction ID T2412022113408318993240
UTR No. 366288723602
Credited to XXXXXX2205

Dec 01, 2024 Paid to IRTIAK DEBIT ₹2,000

05:16 PM Transaction ID T2412011716012423792838
UTR No. 822049633052
Paid by XXXXXX2205

Dec 01, 2024 Received from Hajera Begum CREDIT ₹200

01:33 PM Transaction ID T2412011333108239801324
UTR No. 433601575196
Credited to XXXXXX2205

Dec 01, 2024 Paid to Kabir Chacha DEBIT ₹7,000

01:23 AM Transaction ID T2412010123475859935404
UTR No. 690435447169
Paid by XXXXXX2205

Page 19 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 30, 2024 Received from Kabir Chacha CREDIT ₹7,000

11:57 PM Transaction ID T2411302357108771406573
UTR No. 412238104294
Credited to XXXXXX2205

Nov 30, 2024 Paid to Rihana DEBIT ₹15,000

09:29 PM Transaction ID T2411302129515336439534
UTR No. 630181232353
Paid by XXXXXX2205

Nov 30, 2024 Received from ******1717 CREDIT ₹15,000

09:15 PM Transaction ID T2411302115079197593676
UTR No. 740393537516
Credited to XXXXXX2205

Nov 30, 2024 Paid to MrMosam Ali DEBIT ₹15,000

04:27 PM Transaction ID T2411301627339188206676
UTR No. 699198308258
Paid by XXXXXX2205

Nov 30, 2024 Paid to Mosam Ali DEBIT ₹10,000

03:53 PM Transaction ID T2411301553123331549504
UTR No. 394686718191
Paid by XXXXXX2205

Nov 30, 2024 Paid to Mosam Ali DEBIT ₹15,000

03:01 PM Transaction ID T2411301501169111481021
UTR No. 101580325267
Paid by XXXXXX2205

Nov 29, 2024 Paid to IRTIAK DEBIT ₹12

08:02 PM Transaction ID T2411292001529716771329
UTR No. 522859912829
Paid by XXXXXX2205

Nov 29, 2024 Received from SHAKEEL BHAI CREDIT ₹288

04:38 PM Transaction ID T2411291637597334839507
UTR No. 888391317728
Credited to XXXXXX2205

Page 20 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 28, 2024 Paid to Momand Khan DEBIT ₹85

09:40 PM Transaction ID T2411282140391164112940
UTR No. 242618251219
Paid by XXXXXX2205

Nov 28, 2024 Received from Momand Khan CREDIT ₹20

07:53 PM Transaction ID T2411281953374377814466
UTR No. 305153235786
Credited to XXXXXX2205

Nov 28, 2024 Received from Sanjay Patil CREDIT ₹500

05:37 PM Transaction ID T2411281737240585893238
UTR No. 684670462829
Credited to XXXXXX2205

Nov 28, 2024 Paid to UNJILA . DEBIT ₹100

01:38 PM Transaction ID T2411281338254886029940
UTR No. 058403556199
Paid by XXXXXX2205

Nov 28, 2024 Paid to Momand Khan DEBIT ₹310

11:42 AM Transaction ID T2411281142204267565269
UTR No. 252287530515
Paid by XXXXXX2205

Nov 28, 2024 Received from Aamir Mandpuar CREDIT ₹100

11:38 AM Transaction ID T2411281138223399034281
UTR No. 059195557504
Credited to XXXXXX2205

Nov 28, 2024 Received from Razorpay CREDIT ₹2,775

01:53 AM Transaction ID T2411280153041038916907
UTR No. 433323004544
Credited to XXXXXX2205

Nov 28, 2024 Paid to True Credits Pvt Ltd DEBIT ₹854
12:34 AM Transaction ID T2411280034023634340081
UTR No. 386662346989
Paid by XXXXXX2205

Page 21 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 27, 2024 Paid to MOHD IRFAN DEBIT ₹30

12:38 PM Transaction ID T2411271238138773043926
UTR No. 890634005030
Paid by XXXXXX2205

Nov 27, 2024 Received from Aamir Musari CREDIT ₹1,500

09:50 AM Transaction ID T2411270949315365745960
UTR No. 813535324236
Credited to XXXXXX2205

Nov 26, 2024 Received from IRFAN KHAN CREDIT ₹17,500

11:28 PM Transaction ID T2411262328177309397203
UTR No. 281560504794
Credited to XXXXXX2205

Nov 26, 2024 Received from IRTIAK CREDIT ₹500

08:55 PM Transaction ID T2411262054564617336110
UTR No. 428941979540
Credited to XXXXXX2205

Nov 26, 2024 Paid to IRTIAK DEBIT ₹1,400

08:41 PM Transaction ID T2411262041270373542428
UTR No. 113259729742
Paid by XXXXXX2205

Nov 26, 2024 Paid to MUBARIK . DEBIT ₹20,000

08:40 PM Transaction ID T2411262040524487432583
UTR No. 270591320904
Paid by XXXXXX2205

Nov 26, 2024 Mobile recharged 7497803385 DEBIT ₹19

07:45 PM Transaction ID NB24112619455488638469062
UTR No. 678270239734
Jio Prepaid Reference ID 21706662449
Paid by XXXXXX2205

Nov 26, 2024 Received from Sahjad Uttawar CREDIT ₹500

07:23 PM Transaction ID T2411261923328642866883
UTR No. 638371239691
Credited to XXXXXX2205

Page 22 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 26, 2024 Received from Mafiya Bagem CREDIT ₹10,000

05:47 PM Transaction ID T2411261747550318105437
UTR No. 058433007698
Credited to XXXXXX2205

Nov 26, 2024 Paid to Aadil Khan DEBIT ₹45

10:22 AM Transaction ID T2411261022078644017372
UTR No. 641787357884
Paid by XXXXXX2205

Nov 26, 2024 Paid to Jaid Jaid DEBIT ₹200

09:27 AM Transaction ID T2411260927488837336087
UTR No. 870022523931
Paid by XXXXXX2205

Nov 25, 2024 Paid to Dheeraj Panwar DEBIT ₹350

12:13 PM Transaction ID T2411251213316909646552
UTR No. 461518831029
Paid by XXXXXX2205

Nov 25, 2024 Paid to SHAKEEL BHAI DEBIT ₹250

09:40 AM Transaction ID T2411250940101008373691
UTR No. 230857085244
Paid by XXXXXX2205

Nov 25, 2024 Received from Irshad Seru CREDIT ₹200

07:59 AM Transaction ID T2411250759348734288036
UTR No. 274732350543
Credited to XXXXXX2205

Nov 25, 2024 Received from WAKEEL CREDIT ₹30,000

01:20 AM Transaction ID T2411250120438178373373
UTR No. 887562010786
Credited to XXXXXX2205

Nov 24, 2024 Paid to WAKEEL SON OF ASEEN DEBIT ₹17,100

10:03 PM Transaction ID T2411242202565560325855
UTR No. 829380604191
Paid by XXXXXX2205

Page 23 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 24, 2024 Paid to WAKEEL SON OF ASEEN DEBIT ₹1,900

10:01 PM Transaction ID T2411242201399895001403
UTR No. 774219620134
Paid by XXXXXX2205

Nov 24, 2024 Received from IRSHAD KHAN CREDIT ₹10,000

09:59 PM Transaction ID T2411242159505432703001
UTR No. 432979209304
Credited to XXXXXX2205

Nov 24, 2024 Received from Irshad Seru CREDIT ₹9,600

09:58 PM Transaction ID T2411242158468916403061
UTR No. 152402056673
Credited to XXXXXX2205

Nov 24, 2024 Paid to AALIM DEBIT ₹500

09:14 PM Transaction ID T2411242114235450061478
UTR No. 407028702161
Paid by XXXXXX2205

Nov 24, 2024 Received from Mustakim Musari CREDIT ₹500

09:12 PM Transaction ID T2411242112440943457895
UTR No. 947993413203
Credited to XXXXXX2205

Nov 24, 2024 Paid to MEKEEN DEBIT ₹10,000

05:00 PM Transaction ID T2411241700429642815319
UTR No. 737440196178
Paid by XXXXXX2205

Nov 24, 2024 Paid to Momand Khan DEBIT ₹1,000

12:02 PM Transaction ID T2411241202417984939462
UTR No. 577805688732
Paid by XXXXXX2205

Nov 24, 2024 Received from ******4402 CREDIT ₹1,000

11:45 AM Transaction ID T2411241145276203248167
UTR No. 882721742470
Credited to XXXXXX2205

Page 24 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 24, 2024 Paid to Aadil Khan DEBIT ₹1,000

09:41 AM Transaction ID T2411240941452108948173
UTR No. 343978446627
Paid by XXXXXX2205

Nov 23, 2024 Paid to Momand Khan DEBIT ₹200

10:11 PM Transaction ID T2411232211501194722243
UTR No. 165012332629
Paid by XXXXXX2205

Nov 23, 2024 Paid to DIPANSHU DEBIT ₹3,000

10:07 PM Transaction ID T2411232207479349399672
UTR No. 422108126571
Paid by XXXXXX2205

Nov 23, 2024 Received from SHAKEEL BHAI CREDIT ₹400

09:54 PM Transaction ID T2411232154128394054946
UTR No. 554828588795
Credited to XXXXXX2205

Nov 23, 2024 Received from Aalim Khan A N T C CREDIT ₹5,000

07:34 PM Transaction ID T2411231934219490061043
UTR No. 962427303148
Credited to XXXXXX2205

Nov 23, 2024 Received from Hajera Begum CREDIT ₹300

06:47 PM Transaction ID T2411231847271095742358
UTR No. 432854089312
Credited to XXXXXX2205

Nov 23, 2024 Paid to Mosam Ali DEBIT ₹15,000

05:49 PM Transaction ID T2411231749281183457575
UTR No. 078798464316
Paid by XXXXXX2205

Nov 23, 2024 Paid to KUMAR EVENTS MANAGEMENT AND CATERERS DEBIT ₹200
05:32 PM Transaction ID T2411231732043176704609
UTR No. 275565314750
Paid by XXXXXX2205

Page 25 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 23, 2024 Received from Hajera Begum CREDIT ₹200

05:27 PM Transaction ID T2411231727400503902246
UTR No. 469435165303
Credited to XXXXXX2205

Nov 23, 2024 Paid to BHAITY ENTERPRISE DEBIT ₹150

03:10 PM Transaction ID T2411231510491509949958
UTR No. 016415937399
Paid by XXXXXX2205

Nov 23, 2024 Received from sabbir khan CREDIT ₹200

03:08 PM Transaction ID T2411231508186770005875
UTR No. 770871478055
Credited to XXXXXX2205

Nov 22, 2024 Paid to SAHID DEBIT ₹5

10:12 PM Transaction ID T2411222212296482476148
UTR No. 061551520176
Paid by XXXXXX2205

Nov 22, 2024 Paid to SAHID DEBIT ₹100

10:12 PM Transaction ID T2411222212116555961514
UTR No. 331819520580
Paid by XXXXXX2205

Nov 22, 2024 Paid to KISAAN TRADERS DEBIT ₹100

10:11 PM Transaction ID T2411222211292830133269
UTR No. 833643919343
Paid by XXXXXX2205

Nov 22, 2024 Paid to Aadil Khan DEBIT ₹400

09:58 PM Transaction ID T2411222158206223445337
UTR No. 563620230741
Paid by XXXXXX2205

Nov 22, 2024 Received from SHAKEEL BHAI CREDIT ₹400

09:55 PM Transaction ID T2411222155459640111632
UTR No. 356713008411
Credited to XXXXXX2205

Page 26 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 22, 2024 Paid to Momand Khan DEBIT ₹200

03:18 PM Transaction ID T2411221518495002958995
UTR No. 808935810669
Paid by XXXXXX2205

Nov 22, 2024 Received from KADIR MEWALIYA CREDIT ₹500

03:02 PM Transaction ID T2411221502119860424258
UTR No. 865771415477
Credited to XXXXXX2205

Nov 21, 2024 Mobile recharged 7497803385 DEBIT ₹19

11:20 PM Transaction ID NB24112123200510943635332
UTR No. 036377306477
Jio Prepaid Reference ID 21673659156
Paid by XXXXXX2205

Nov 21, 2024 Received from ******1078 CREDIT ₹5,000

06:24 PM Transaction ID T2411211824560925370526
UTR No. 364923333956
Credited to XXXXXX2205

Nov 21, 2024 Received from ******1078 CREDIT ₹10,000

06:21 PM Transaction ID T2411211821161972011773
UTR No. 441898631378
Credited to XXXXXX2205

Nov 21, 2024 Paid to TASLIM DEBIT ₹10,000

04:14 PM Transaction ID T2411211614187463122561
UTR No. 303297662384
Paid by XXXXXX2205

Nov 21, 2024 Paid to KADIR FASHION POINT DEBIT ₹500

11:32 AM Transaction ID T2411211132000969508969
UTR No. 120134073622
Paid by XXXXXX2205

Nov 21, 2024 Received from Liykat Dandad CREDIT ₹500

09:01 AM Transaction ID T2411210901558072784356
UTR No. 215660135856
Credited to XXXXXX2205

Page 27 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 20, 2024 Received from afsar CREDIT ₹10,000

10:46 PM Transaction ID T2411202246051613175750
UTR No. 066262744297
Credited to XXXXXX2205

Nov 20, 2024 Received from ******8211 CREDIT ₹10,000

10:43 PM Transaction ID T2411202243535798072059
UTR No. 783345902416
Credited to XXXXXX2205

Nov 20, 2024 Paid to MOHD AFSAR ALI KHAN DEBIT ₹10,000
10:34 PM Transaction ID T2411202234256485355084
UTR No. 505171033833
Paid by XXXXXX2205

Nov 20, 2024 Paid to MOHD AFSAR ALI KHAN DEBIT ₹5,000
10:24 PM Transaction ID T2411202224506650008057
UTR No. 560093226897
Paid by XXXXXX2205

Nov 20, 2024 Received from afsar CREDIT ₹15,000

10:06 PM Transaction ID T2411202206111937036030
UTR No. 115229172063
Credited to XXXXXX2205

Nov 20, 2024 Paid to MOHD AFSAR ALI KHAN DEBIT ₹10,000
09:27 PM Transaction ID T2411202127024817724647
UTR No. 446430522967
Paid by XXXXXX2205

Nov 20, 2024 Received from ******8211 CREDIT ₹10,000

08:50 PM Transaction ID T2411202050221627625446
UTR No. 334448108217
Credited to XXXXXX2205

Nov 20, 2024 Paid to SAKEEL DEBIT ₹1,000

06:56 PM Transaction ID T2411201856008796852083
UTR No. 421307307935
Paid by XXXXXX2205

Page 28 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 20, 2024 Paid to Waseem DEBIT ₹500

06:43 PM Transaction ID T2411201843359834261152
UTR No. 140911433693
Paid by XXXXXX2205

Nov 20, 2024 Paid to SHANKRITYAN TRADING COMPANY DEBIT ₹200

05:43 PM Transaction ID T2411201743447530801505
UTR No. 151885459946
Paid by XXXXXX2205

Nov 20, 2024 Received from KADIR MEWALIYA CREDIT ₹5,000

05:39 PM Transaction ID T2411201739276449101146
UTR No. 056886021035
Credited to XXXXXX2205

Nov 20, 2024 Received from WAJIB CREDIT ₹15

05:36 PM Transaction ID T2411201736316145458834
UTR No. 934719679051
Credited to XXXXXX2205

Nov 19, 2024 Received from Liykat Dandad CREDIT ₹1,000

08:33 AM Transaction ID T2411190833551749123502
UTR No. 574129122252
Credited to XXXXXX2205

Nov 18, 2024 Received from SHAKEEL BHAI CREDIT ₹50

05:54 PM Transaction ID T2411181754340714874636
UTR No. 780461214309
Credited to XXXXXX2205

Nov 18, 2024 Paid to Moin Gagal DEBIT ₹500

01:03 PM Transaction ID T2411181303415435929387
UTR No. 545235004995
Paid by XXXXXX2205

Nov 17, 2024 Paid to Sammi Mod Pe Su DEBIT ₹200

07:24 PM Transaction ID T2411171924014286149077
UTR No. 856936741393
Paid by XXXXXX2205

Page 29 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 17, 2024 Received from Kadir Khan CREDIT ₹500

05:12 PM Transaction ID T2411171712264197845256
UTR No. 202773970803
Credited to XXXXXX2205

Nov 17, 2024 Paid to SHAKEEL BHAI DEBIT ₹50

12:51 PM Transaction ID T2411171251546188415489
UTR No. 667424748024
Paid by XXXXXX2205

Nov 17, 2024 Paid to Aadil Khan DEBIT ₹550

10:49 AM Transaction ID T2411171049056314305770
UTR No. 057036271897
Paid by XXXXXX2205

Nov 17, 2024 Received from SHAKEEL BHAI CREDIT ₹550

10:47 AM Transaction ID T2411171047150159374152
UTR No. 519621385483
Credited to XXXXXX2205

Nov 16, 2024 Paid to Aasif yaar DEBIT ₹300

08:35 PM Transaction ID T2411162035367460753004
UTR No. 205519185583
Paid by XXXXXX2205

Nov 16, 2024 Paid to Momand Khan DEBIT ₹30

01:07 PM Transaction ID T2411161307300962623556
UTR No. 579031324828
Paid by XXXXXX2205

Nov 16, 2024 Loan Installment Paid PLUPUN0PYT000018788562 DEBIT ₹4,651.16

12:49 PM Transaction ID NB24111612491832112546462
UTR No. 617393434960
Bharat Connect Transaction ID PP014321BC91TABRYRT2
Paid by XXXXXX2205

Nov 16, 2024 Received from Tarif Khan CREDIT ₹4,652

12:48 PM Transaction ID T2411161248155699348902
UTR No. 776555419878
Credited to XXXXXX2205

Page 30 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 16, 2024 Paid to Aadil Khan DEBIT ₹400

08:48 AM Transaction ID T2411160848511851219943
UTR No. 326459974459
Paid by XXXXXX2205

Nov 16, 2024 Received from SHAKEEL BHAI CREDIT ₹400

08:37 AM Transaction ID T2411160836385218699653
UTR No. 598545425243
Credited to XXXXXX2205

Nov 13, 2024 Paid to Momand Khan DEBIT ₹2,000

06:08 PM Transaction ID T2411131808253078218528
UTR No. 395590239862
Paid by XXXXXX2205

Nov 13, 2024 Received from Aamir Musari CREDIT ₹2,000

05:59 PM Transaction ID T2411131758589849647502
UTR No. 634474564594
Credited to XXXXXX2205

Nov 13, 2024 Received from Liykat Dandad CREDIT ₹500

03:04 PM Transaction ID T2411131504010021071634
UTR No. 118221124486
Credited to XXXXXX2205

Nov 13, 2024 Paid to IRTIAK DEBIT ₹1,000

12:00 PM Transaction ID T2411131200135690063937
UTR No. 311502711188
Paid by XXXXXX2205

Nov 13, 2024 Paid to TARIF KHAN DEBIT ₹50

11:16 AM Transaction ID T2411131115575710959572
UTR No. 595643231371
Paid by XXXXXX2205

Nov 12, 2024 Mobile recharged 7497803385 DEBIT ₹19

10:00 PM Transaction ID NB24111222002962007992232
UTR No. 838671258577
Jio Prepaid Reference ID 21612228085
Paid by XXXXXX2205

Page 31 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 12, 2024 Paid to Mustak Bhai DEBIT ₹200

10:17 AM Transaction ID T2411121017203534451869
UTR No. 042820384080
Paid by XXXXXX2205

Nov 12, 2024 Paid to SHAKEEL BHAI DEBIT ₹100

09:57 AM Transaction ID T2411120957494435255448
UTR No. 529010146866
Paid by XXXXXX2205

Nov 11, 2024 Paid to Anwari DEBIT ₹60

05:45 PM Transaction ID T2411111745419380558327
UTR No. 754252174123
Paid by XXXXXX2205

Nov 11, 2024 Received from Razorpay CREDIT ₹119

10:40 AM Transaction ID T2411111040115867009316
UTR No. 431621023350
Credited to XXXXXX2205

Nov 10, 2024 Paid to Idu DEBIT ₹10,000

10:18 PM Transaction ID T2411102218030539994605
UTR No. 590755300454
Paid by XXXXXX2205

Nov 10, 2024 Paid to Momand Khan DEBIT ₹150

09:28 PM Transaction ID T2411102128364750868650
UTR No. 110507398930
Paid by XXXXXX2205

Nov 10, 2024 Received from TARIF KHAN CREDIT ₹100

07:52 PM Transaction ID T2411101952442380809866
UTR No. 984391851653
Credited to XXXXXX2205

Nov 10, 2024 Paid to AJRUDDIN S/O YUSUF ALI DEBIT ₹10,000
05:10 PM Transaction ID T2411101710517001954430
UTR No. 894925377642
Paid by XXXXXX2205

Page 32 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 10, 2024 Paid to Idu DEBIT ₹15,000

04:33 PM Transaction ID T2411101633332902876184
UTR No. 382685683480
Paid by XXXXXX2205

Nov 10, 2024 Received from WAJIB CREDIT ₹500

12:47 PM Transaction ID T2411101247159873376957
UTR No. 041064871180
Credited to XXXXXX2205

Nov 10, 2024 Received from ******9844 CREDIT ₹4,900

11:37 AM Transaction ID T2411101136262440631912
UTR No. 238817003759
Credited to XXXXXX2205

Nov 09, 2024 Paid to Momand Khan DEBIT ₹10,000

06:04 PM Transaction ID T2411091804296041040882
UTR No. 415462055141
Paid by XXXXXX2205

Nov 09, 2024 Paid to SAKIR SO ISA DEBIT ₹100

05:03 PM Transaction ID T2411091703491030603893
UTR No. 790284086429
Paid by XXXXXX2205

Nov 09, 2024 Paid to TARIF KHAN DEBIT ₹200

01:07 PM Transaction ID T2411091307494098852034
UTR No. 531375172535
Paid by XXXXXX2205

Nov 08, 2024 Received from ******9844 CREDIT ₹10,000

04:27 PM Transaction ID T2411081626585777780642
UTR No. 643794634074
Credited to XXXXXX2205

Nov 08, 2024 Paid to TARIF KHAN DEBIT ₹150

03:54 PM Transaction ID T2411081553596429994877
UTR No. 778371904587
Paid by XXXXXX2205

Page 33 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 08, 2024 Paid to TARIF KHAN DEBIT ₹350

03:44 PM Transaction ID T2411081544507208070475
UTR No. 073977977366
Paid by XXXXXX2205

Nov 07, 2024 Received from ******9844 CREDIT ₹10,000

04:52 PM Transaction ID T2411071652427493576442
UTR No. 504381945357
Credited to XXXXXX2205

Nov 07, 2024 Received from Razorpay CREDIT ₹130

12:59 PM Transaction ID T2411071259116514076040
UTR No. 431223074872
Credited to XXXXXX2205

Nov 07, 2024 Received from Momand Khan CREDIT ₹4,500

12:11 PM Transaction ID T2411071211286831987030
UTR No. 339888544415
Credited to XXXXXX2205

Nov 06, 2024 Paid to Momand Khan DEBIT ₹150

10:37 PM Transaction ID T2411062237334869670466
UTR No. 998071486715
Paid by XXXXXX2205

Nov 06, 2024 Received from Razorpay CREDIT ₹413

10:27 PM Transaction ID T2411062227054753291230
UTR No. 431122210763
Credited to XXXXXX2205

Nov 06, 2024 Received from Ms Book Depo CREDIT ₹20,000

07:54 PM Transaction ID T2411061954012591441281
UTR No. 415656856339
Credited to XXXXXX2205

Nov 06, 2024 Paid to Momand Khan DEBIT ₹55

06:24 PM Transaction ID T2411061824321649181325
UTR No. 377846026967
Paid by XXXXXX2205

Page 34 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 06, 2024 Paid to SHAKEEL BHAI DEBIT ₹10

05:56 PM Transaction ID T2411061756428240977872
UTR No. 716575293176
Paid by XXXXXX2205

Nov 06, 2024 Paid to Irshad Seru DEBIT ₹40

05:53 PM Transaction ID T2411061753299698355778
UTR No. 219962980701
Paid by XXXXXX2205

Nov 06, 2024 Paid to HASEENA BEGAM DEBIT ₹10

05:46 PM Transaction ID T2411061746511073026722
UTR No. 796315252308
Paid by XXXXXX2205

Nov 06, 2024 Received from SHAKEEL BHAI CREDIT ₹10

05:32 PM Transaction ID T2411061732165814110077
UTR No. 006968484962
Credited to XXXXXX2205

Nov 06, 2024 Paid to SAHABU SO AYUB DEBIT ₹10,000

04:16 PM Transaction ID T2411061616032925689501
UTR No. 597501536658
Paid by XXXXXX2205

Nov 06, 2024 Received from Irshad Seru CREDIT ₹6,000

04:14 PM Transaction ID T2411061614300331440252
UTR No. 535448914535
Credited to XXXXXX2205

Nov 06, 2024 Received from Mustak Bhai CREDIT ₹2,000

02:41 PM Transaction ID T2411061441291394027491
UTR No. 488194298681
Credited to XXXXXX2205

Nov 06, 2024 Paid to SHAHIB SO AZEED DEBIT ₹10,000

02:20 PM Transaction ID T2411061420102122137781
UTR No. 806669525937
Paid by XXXXXX2205

Page 35 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 06, 2024 Paid to REHANA ENTERPRISES DEBIT ₹200

01:27 PM Transaction ID T2411061327143216349403
UTR No. 473858637285
Paid by XXXXXX2205

Nov 06, 2024 Received from Hajera Begum CREDIT ₹200

12:56 PM Transaction ID T2411061256227136890160
UTR No. 431192242595
Credited to XXXXXX2205

Nov 05, 2024 Received from Aalima Khan CREDIT ₹10,000

04:22 PM Transaction ID T2411051622271502069224
UTR No. 159822162604
Credited to XXXXXX2205

Nov 05, 2024 Paid to SAHABU SO AYUB DEBIT ₹10,000

03:33 PM Transaction ID T2411051532446945181335
UTR No. 485334251168
Paid by XXXXXX2205

Nov 05, 2024 Paid to Mohd Jaid DEBIT ₹10

12:18 PM Transaction ID T2411051218517767107556
UTR No. 313633288873
Paid by XXXXXX2205

Nov 05, 2024 Paid to Momand Khan DEBIT ₹2,000

12:07 AM Transaction ID T2411050007009334134899
UTR No. 774485642169
Paid by XXXXXX2205

Nov 04, 2024 Received from Nasir Bhai CREDIT ₹2,000

08:56 PM Transaction ID T2411042056279870626478
UTR No. 647830061415
Credited to XXXXXX2205

Nov 04, 2024 Received from ******5208 CREDIT ₹12,000

07:36 PM Transaction ID T2411041936027229678269
UTR No. 596674556473
Credited to XXXXXX2205

Page 36 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 04, 2024 Paid to SOUKIN DEBIT ₹12,000

04:01 PM Transaction ID T2411041601254252990323
UTR No. 921697509715
Paid by XXXXXX2205

Nov 04, 2024 Paid to SOUKIN DEBIT ₹7,000

03:36 PM Transaction ID T2411041536560330310371
UTR No. 008354514228
Paid by XXXXXX2205

Nov 03, 2024 Paid to TARIF KHAN DEBIT ₹20,000

06:50 PM Transaction ID T2411031850010158877888
UTR No. 357621760273
Paid by XXXXXX2205

Nov 03, 2024 Received from Aarif KHAN CREDIT ₹10,500

04:51 PM Transaction ID T2411031651063775732478
UTR No. 292474574905
Credited to XXXXXX2205

Nov 03, 2024 Paid to SOUKIN DEBIT ₹5,000

03:06 PM Transaction ID T2411031506017018943388
UTR No. 900365259597
Paid by XXXXXX2205

Nov 01, 2024 Paid to Momand Khan DEBIT ₹110

10:02 PM Transaction ID T2411012201579708070958
UTR No. 553835770229
Paid by XXXXXX2205

Nov 01, 2024 Paid to IRTIAK DEBIT ₹700

05:22 PM Transaction ID T2411011722232309474335
UTR No. 906344840473
Paid by XXXXXX2205

Oct 31, 2024 Paid to IRTIYAK DEBIT ₹1,100

06:46 PM Transaction ID T2410311846282142856968
UTR No. 333871606588
Paid by XXXXXX2205

Page 37 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 31, 2024 Received from Moin Gagal CREDIT ₹1,625

06:46 PM Transaction ID T2410311846237485480813
UTR No. 247981506039
Credited to XXXXXX2205

Oct 31, 2024 Received from Imran Khan CREDIT ₹20,000

05:19 PM Transaction ID T2410311719109325020527
UTR No. 350438261227
Credited to XXXXXX2205

Oct 31, 2024 Paid to SAHABU SO AYUB DEBIT ₹5,000

02:36 PM Transaction ID T2410311435566491963176
UTR No. 946838930417
Paid by XXXXXX2205

Oct 31, 2024 Paid to SOUKIN DEBIT ₹7,000

01:40 PM Transaction ID T2410311340060503557755
UTR No. 463012795766
Paid by XXXXXX2205

Oct 30, 2024 Received from Ms Book Depo CREDIT ₹12,000

05:26 PM Transaction ID T2410301726489800329015
UTR No. 896706735387
Credited to XXXXXX2205

Oct 30, 2024 Paid to JAI PRAKSH SO MOHAR PAL DEBIT ₹7,000
01:27 PM Transaction ID T2410301326586720585040
UTR No. 690882499497
Paid by XXXXXX2205

Oct 30, 2024 Paid to Mustakim Musari DEBIT ₹1,000

11:25 AM Transaction ID T2410301124589539520741
UTR No. 108524361144
Paid by XXXXXX2205

Oct 29, 2024 Received from Aamir X CREDIT ₹3,800

05:45 PM Transaction ID T2410291745078842097302
UTR No. 815634922371
Credited to XXXXXX2205

Page 38 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 29, 2024 Paid to Momand Khan DEBIT ₹100

05:21 PM Transaction ID T2410291721503828636126
UTR No. 401886601939
Paid by XXXXXX2205

Oct 29, 2024 Paid to MEWAT VIKAS SHIKSHA SAMITI UTTAWAR DEBIT ₹700
02:39 PM Transaction ID T2410291439520188533297
UTR No. 799130716423
Paid by XXXXXX2205

Oct 28, 2024 Received from WAJIB CREDIT ₹1,000

07:26 PM Transaction ID T2410281926389208070601
UTR No. 899865947076
Credited to XXXXXX2205

Oct 28, 2024 Paid to SAHABU SO AYUB DEBIT ₹5,000

03:06 PM Transaction ID T2410281506233148843607
UTR No. 885022707259
Paid by XXXXXX2205

Oct 28, 2024 Paid to SAHABU SO AYUB DEBIT ₹5,000

02:54 PM Transaction ID T2410281453563199077684
UTR No. 831370009834
Paid by XXXXXX2205

Oct 28, 2024 Paid to SAHABU SO AYUB DEBIT ₹10,000

02:00 PM Transaction ID T2410281400443561678488
UTR No. 439687854812
Paid by XXXXXX2205

Oct 27, 2024 Paid to IRTIAK DEBIT ₹475

08:08 PM Transaction ID T2410272008053093769953
UTR No. 416148178872
Paid by XXXXXX2205

Oct 27, 2024 Received from Imran Khan CREDIT ₹15,000

04:20 PM Transaction ID T2410271620143140988580
UTR No. 919764152268
Credited to XXXXXX2205

Page 39 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 27, 2024 Received from Irshad Seru CREDIT ₹3,000

03:23 PM Transaction ID T2410271523552278344310
UTR No. 000172282124
Credited to XXXXXX2205

Oct 27, 2024 Received from Irshad Seru CREDIT ₹5,000

03:23 PM Transaction ID T2410271523442840986215
UTR No. 858977985784
Credited to XXXXXX2205

Oct 27, 2024 Paid to SAHABU SO AYUB DEBIT ₹10,000

03:09 PM Transaction ID T2410271509008241329017
UTR No. 517435532974
Paid by XXXXXX2205

Oct 27, 2024 Paid to SABBIR BOSS DEBIT ₹3

12:10 PM Transaction ID T2410271210308208074524
UTR No. 571192287147
Paid by XXXXXX2205

Oct 27, 2024 Received from Razorpay CREDIT ₹300

12:10 PM Transaction ID T2410271210072897034634
UTR No. 430121025447
Credited to XXXXXX2205

Oct 27, 2024 Paid to LUDO PLAYERS DEBIT ₹87

11:59 AM Transaction ID T2410271158557221491451
UTR No. 351667065157
Paid by XXXXXX2205

Oct 26, 2024 Received from Razorpay CREDIT ₹196

04:20 PM Transaction ID T2410261620089578554108
UTR No. 430023089247
Credited to XXXXXX2205

Oct 26, 2024 Received from ******4212 CREDIT ₹12,000

02:53 PM Transaction ID T2410261453161310249255
UTR No. 861148847398
Credited to XXXXXX2205

Page 40 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 26, 2024 Paid to Sakir Khan DEBIT ₹9,500

02:23 PM Transaction ID T2410261423247101272118
UTR No. 155211302229
Paid by XXXXXX2205

Oct 26, 2024 Paid to SAHABU SO AYUB DEBIT ₹5,000

01:41 PM Transaction ID T2410261340583679436594
UTR No. 000240965471
Paid by XXXXXX2205

Oct 26, 2024 Recharge Code Purchased Google Play DEBIT ₹79
06:47 AM Transaction ID NB24102606472074369236902
UTR No. 015931167508
Paid by XXXXXX2205

Oct 25, 2024 Received from ******7473 CREDIT ₹5,000

10:17 AM Transaction ID T2410251017494871264769
UTR No. 865082253856
Credited to XXXXXX2205

Oct 25, 2024 Paid to Branch DEBIT ₹1,545

09:00 AM Transaction ID T2410250900551438537941
UTR No. 622184775455
Paid by XXXXXX2205

Oct 24, 2024 Received from Razorpay CREDIT ₹180

11:42 PM Transaction ID T2410242342058113141161
UTR No. 429823141538
Credited to XXXXXX2205

Oct 24, 2024 Paid to IRTIAK DEBIT ₹500

01:24 PM Transaction ID T2410241324376902145199
UTR No. 100779195900
Paid by XXXXXX2205

Oct 24, 2024 Paid to ADITHYA CONSTRUCTION DEBIT ₹145

10:54 AM Transaction ID T2410241054316973804853
UTR No. 953045355635
Paid by XXXXXX2205

Page 41 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 24, 2024 Received from Razorpay CREDIT ₹134

09:45 AM Transaction ID T2410240945108057518690
UTR No. 429821014858
Credited to XXXXXX2205

Oct 23, 2024 Received from ******7473 CREDIT ₹9,990

06:51 PM Transaction ID T2410231851078607478197
UTR No. 405470709950
Credited to XXXXXX2205

Oct 23, 2024 Received from ******7473 CREDIT ₹10

06:47 PM Transaction ID T2410231847295745889005
UTR No. 918654510166
Credited to XXXXXX2205

Oct 23, 2024 Paid to Rizwan Bhai DEBIT ₹500

04:30 PM Transaction ID T2410231630154941347627
UTR No. 279813996549
Paid by XXXXXX2205

Oct 23, 2024 Paid to MADINA MEDICAL STORE DEBIT ₹10

03:33 PM Transaction ID T2410231533159626581486
UTR No. 878991789406
Paid by XXXXXX2205

Oct 23, 2024 Paid to SALIM DEBIT ₹100

01:57 PM Transaction ID T2410231357171997180471
UTR No. 578377861732
Paid by XXXXXX2205

Oct 23, 2024 Received from LIYAKAT CREDIT ₹500

10:36 AM Transaction ID T2410231036075638534442
UTR No. 790311500283
Credited to XXXXXX2205

Oct 22, 2024 Paid to Hayat Sahruk DEBIT ₹8

09:24 PM Transaction ID T2410222124283712827989
UTR No. 013011503542
Paid by XXXXXX2205

Page 42 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 22, 2024 Paid to Tofeek Khan Khan DEBIT ₹20

06:31 PM Transaction ID T2410221831375136320200
UTR No. 423645781400
Paid by XXXXXX2205

Oct 22, 2024 Loan Installment Paid 4401735528 DEBIT ₹3,272

04:54 PM Transaction ID NB24102216540009587549712
UTR No. 089420614599
Bharat Connect Transaction ID PP114296BGA481T40WU2
Paid by XXXXXX2205

Oct 22, 2024 Received from MUSTUFA CREDIT ₹3,000

04:41 PM Transaction ID T2410221641294147750476
UTR No. 411203097388
Credited to XXXXXX2205

Oct 22, 2024 Paid to MAJIDAN DEBIT ₹55

02:51 PM Transaction ID T2410221450270380472118
UTR No. 397781118443
Paid by XXXXXX2205

Oct 22, 2024 Paid to Tesni DEBIT ₹100

12:24 AM Transaction ID T2410220024270243458347
UTR No. 672346855793
Paid by XXXXXX2205

Oct 21, 2024 Received from Razorpay CREDIT ₹720

11:11 PM Transaction ID T2410212311179181333533
UTR No. 429522148461
Credited to XXXXXX2205

Oct 21, 2024 Paid to IRTIAK DEBIT ₹3

07:40 PM Transaction ID T2410211940149483304773
UTR No. 243470660333
Paid by XXXXXX2205

Oct 21, 2024 Paid to IRTIAK DEBIT ₹1,900

06:21 PM Transaction ID T2410211821043238906007
UTR No. 890018686540
Paid by XXXXXX2205

Page 43 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 21, 2024 Mobile recharged 7497803385 DEBIT ₹352

03:36 PM Transaction ID NB24102115360545687542402
UTR No. 041796742724
Jio Prepaid Reference ID 21453149067
Paid by XXXXXX2205

Oct 21, 2024 Received from MOHD RAYAN ALI CSC UTTAWAR CREDIT ₹990
03:34 PM Transaction ID T2410211534060571600166
UTR No. 466125147816
Credited to XXXXXX2205

Oct 21, 2024 Received from Mustakim Musari CREDIT ₹150

02:47 PM Transaction ID T2410211447037479977165
UTR No. 466135409562
Credited to XXXXXX2205

Oct 21, 2024 Received from Mustakim Musari CREDIT ₹10

01:50 PM Transaction ID T2410211350236081458162
UTR No. 466197353265
Credited to XXXXXX2205

Oct 21, 2024 Recharge Code Purchased Google Play DEBIT ₹80
06:54 AM Transaction ID NB24102106542492638345232
UTR No. 461389417843
Paid by XXXXXX2205

Oct 20, 2024 Received from Razorpay CREDIT ₹114

11:34 PM Transaction ID T2410202334061709712769
UTR No. 429423148734
Credited to XXXXXX2205

Oct 20, 2024 Received from Aamir Mandpuar CREDIT ₹20

10:14 PM Transaction ID T2410202214525149906766
UTR No. 466091694570
Credited to XXXXXX2205

Oct 20, 2024 Received from Razorpay CREDIT ₹100

08:26 AM Transaction ID T2410200826156708031570
UTR No. 429422016557
Credited to XXXXXX2205

Page 44 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 19, 2024 Mobile recharged 7497803385 DEBIT ₹19

10:58 PM Transaction ID NB24101922581012751247222
UTR No. 978506643359
Jio Prepaid Reference ID 21442676369
Paid by XXXXXX2205

Oct 19, 2024 Received from Razorpay CREDIT ₹108

10:57 PM Transaction ID T2410192257198875052546
UTR No. 429322139333
Credited to XXXXXX2205

Oct 19, 2024 Received from Razorpay CREDIT ₹105

10:14 AM Transaction ID T2410191014032126792162
UTR No. 429323026828
Credited to XXXXXX2205

Oct 18, 2024 Received from Irfan Kallu CREDIT ₹20

05:07 PM Transaction ID T2410181707268029906537
UTR No. 465856029775
Credited to XXXXXX2205

Oct 18, 2024 Paid to मोह मद DEBIT ₹50

09:39 AM Transaction ID T2410180939549979906571
UTR No. 306138389035
Paid by XXXXXX2205

Oct 18, 2024 Paid to Branch DEBIT ₹530

09:15 AM Transaction ID T2410180915415035610784
UTR No. 057506741018
Paid by XXXXXX2205

Oct 18, 2024 Paid to Mustak Ahmed DEBIT ₹100

08:57 AM Transaction ID T2410180857312630208851
UTR No. 934163052723
Paid by XXXXXX2205

Page 45 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 17, 2024 Mobile recharged 7497803385 DEBIT ₹19

11:16 PM Transaction ID NB24101723163640978871072
UTR No. 998622285652
Jio Prepaid Reference ID 21428961642
Paid by XXXXXX2205

Oct 17, 2024 Paid to Irshad Seru DEBIT ₹2,000

03:34 PM Transaction ID T2410171534010667218404
UTR No. 134694276230
Paid by XXXXXX2205

Oct 17, 2024 Received from WAJIB CREDIT ₹2,000

03:29 PM Transaction ID T2410171529102749405524
UTR No. 465772638077
Credited to XXXXXX2205

Oct 17, 2024 Received from Aali P CREDIT ₹200

10:45 AM Transaction ID T2410171045357054429061
UTR No. 442051529835
Credited to XXXXXX2205

Oct 17, 2024 Received from Aali P CREDIT ₹500

10:44 AM Transaction ID T2410171044353585452637
UTR No. 777314279996
Credited to XXXXXX2205

Oct 16, 2024 Received from Aadil Khan CREDIT ₹200

02:15 PM Transaction ID T2410161414566002107111
UTR No. 517683791437
Credited to XXXXXX2205

Oct 16, 2024 Paid to IRTIYAK DEBIT ₹100

10:35 AM Transaction ID T2410161035398716792344
UTR No. 945983129117
Paid by XXXXXX2205

Oct 16, 2024 Paid to IRTIYAK DEBIT ₹500

10:35 AM Transaction ID T2410161034590919264722
UTR No. 128169689526
Paid by XXXXXX2205

Page 46 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 16, 2024 Received from Mustakim Musari CREDIT ₹1,000

10:20 AM Transaction ID T2410161019571835284249
UTR No. 465642593996
Credited to XXXXXX2205

Oct 15, 2024 Paid to MOHD SAHIL DEBIT ₹50

10:22 AM Transaction ID T2410151022218179687298
UTR No. 099115791522
Paid by XXXXXX2205

Oct 15, 2024 Received from IRTIAK CREDIT ₹50

10:21 AM Transaction ID T2410151021513504351894
UTR No. 465537831342
Credited to XXXXXX2205

Oct 15, 2024 Received from Iklas Khan CREDIT ₹500

08:33 AM Transaction ID T2410150833058632368972
UTR No. 465561073348
Credited to XXXXXX2205

Oct 14, 2024 Received from Razorpay CREDIT ₹920

09:51 PM Transaction ID T2410142151103380264264
UTR No. 428822081927
Credited to XXXXXX2205

Oct 14, 2024 Received from WAJIB CREDIT ₹720

06:03 PM Transaction ID T2410141803381564127286
UTR No. 465493892809
Credited to XXXXXX2205

Oct 13, 2024 Received from ******7390 CREDIT ₹3,270

11:58 PM Transaction ID T2410132358343499608056
UTR No. 707626835663
Credited to XXXXXX2205

Oct 13, 2024 Paid to IRTIAK DEBIT ₹1,100

03:05 PM Transaction ID T2410131505466818949745
UTR No. 956612919714
Paid by XXXXXX2205

Page 47 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 12, 2024 Mobile recharged 7497803385 DEBIT ₹19

08:39 PM Transaction ID NB24101220391060021141352
UTR No. 807960120162
Jio Prepaid Reference ID 21391762366
Paid by XXXXXX2205

Oct 11, 2024 Mobile recharged 7497803385 DEBIT ₹19

03:09 PM Transaction ID NB24101115090018059410582
UTR No. 782481209196
Jio Prepaid Reference ID 21380918414
Paid by XXXXXX2205

Oct 11, 2024 Received from Irfan Kallu CREDIT ₹15

03:07 PM Transaction ID T2410111507508451459521
UTR No. 465110687911
Credited to XXXXXX2205

Oct 10, 2024 Paid to IRTIAK DEBIT ₹750

10:11 PM Transaction ID T2410102211084639398830
UTR No. 532146409577
Paid by XXXXXX2205

Oct 10, 2024 Received from ******6292 CREDIT ₹250

08:37 PM Transaction ID T2410102037058131826330
UTR No. 465049276091
Credited to XXXXXX2205

Oct 10, 2024 Received from ******1190 CREDIT ₹200

07:45 PM Transaction ID T2410101944465229225407
UTR No. 222080273277
Credited to XXXXXX2205

Oct 09, 2024 Mobile recharged 7497803385 DEBIT ₹19

08:56 PM Transaction ID NB24100920562074419307462
UTR No. 777437708568
Jio Prepaid Reference ID 21369380861
Paid by XXXXXX2205

Page 48 of 49
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 09, 2024 Received from IRTIAK CREDIT ₹7

08:49 PM Transaction ID T2410092049406733998059
UTR No. 464921616506
Credited to XXXXXX2205

Oct 09, 2024 Paid to HASEENA BEGAM DEBIT ₹10

06:06 PM Transaction ID T2410091806279428237638
UTR No. 141854630904
Paid by XXXXXX2205

Oct 09, 2024 Received from TARIF KHAN CREDIT ₹20

01:37 PM Transaction ID T2410091337403849928114
UTR No. 464945200431
Credited to XXXXXX2205

Page 49 of 49

This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case
of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.com/
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 funds,
etc. through SMS, emails and calls. The contents of this email and document are confidential and intended for
the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.