Transaction Statement for 8329388331

03 Dec, 2023 - 02 Dec, 2024

Date Transaction Details Type Amount

Dec 02, 2024 Paid to Suraj D DEBIT ₹2,000

02:47 pm Transaction ID T2412021447216097649252
UTR No. 602561687936
Paid by XXXX191531

Dec 02, 2024 Paid to Jagdish DEBIT ₹270

02:30 pm Transaction ID T2412021430517403560560
UTR No. 200329953580
Paid by XXXX191531

Dec 02, 2024 Paid to Komal Rajput DEBIT ₹420

10:32 am Transaction ID T2412021031521413571066
UTR No. 404663950811
Paid by XXXX191531

Dec 01, 2024 Paid to VEDANT FOOTWEAR DEBIT ₹180

05:34 pm Transaction ID T2412011734149596405349
UTR No. 257119334752
Paid by XXXX191531

Dec 01, 2024 Paid to KNR Traders DEBIT ₹1,300

05:18 pm Transaction ID T2412011718062169445335
UTR No. 168291706975
Paid by XXXX191531

Dec 01, 2024 Mobile recharged 8432346139 DEBIT ₹352

10:49 am Transaction ID NX24120110493513345136561
UTR No. 474482100731
Airtel Prepaid Reference ID 738399463
Paid by XXXX191531

Page 1 of 74
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 Electricity bill paid 490014822574 DEBIT ₹470

10:13 am Transaction ID NX24113010130119233418211
UTR No. 580213162192

Bharat Connect Transaction ID PP014335B9YSEWWS6QY1

Paid by XXXX191531

Nov 30, 2024 Paid to Kharat Harsh DEBIT ₹1,000

10:11 am Transaction ID T2411301011179866405157
UTR No. 789794142845
Paid by XXXX191531

Nov 30, 2024 Paid to My Hubby ❤ DEBIT ₹10,000

10:09 am Transaction ID T2411301009521838853081
UTR No. 210722948933
Paid by XXXX191531

Nov 28, 2024 Paid to Yash DEBIT ₹30

12:49 pm Transaction ID T2411281249394216750916
UTR No. 860467298052
Paid by XXXX191531

Nov 28, 2024 Paid to Yash DEBIT ₹200

12:46 pm Transaction ID T2411281246237341587979
UTR No. 836193329536
Paid by XXXX191531

Nov 26, 2024 Paid to Yash DEBIT ₹500

12:11 pm Transaction ID T2411261211350371405874
UTR No. 946820854405
Paid by XXXX191531

Nov 21, 2024 Paid to Yash DEBIT ₹800

03:36 pm Transaction ID T2411211536118183268121
UTR No. 798746432342
Paid by XXXX191531

Page 2 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 21, 2024 Paid to My Hubby ❤ DEBIT ₹1,000

10:24 am Transaction ID T2411211024144794913790
UTR No. 051006037060
Paid by XXXX191531

Nov 20, 2024 Received from Sejwal Tai CREDIT ₹400

05:17 pm Transaction ID T2411201717278061402459
UTR No. 683016665368
Credited to XXXX191531

Nov 19, 2024 Paid to Yash DEBIT ₹900

11:21 am Transaction ID T2411191121220341416622
UTR No. 657505605292
Paid by XXXX191531

Nov 17, 2024 Paid to Yash DEBIT ₹1,000

02:48 pm Transaction ID T2411171447592157094073
UTR No. 697786448596
Paid by XXXX191531

Nov 17, 2024 Paid to MACHINDRA LAXMANRAO JADHAV DEBIT ₹1,900

11:49 am Transaction ID T2411171149018812813140
UTR No. 183495363104
Paid by XXXX191531

Nov 14, 2024 Paid to KIRAN FRUIT CENTRE DEBIT ₹100

04:58 pm Transaction ID T2411141658473024035671
UTR No. 495587570519
Paid by XXXX191531

Nov 14, 2024 Received from Savita Rajput CREDIT ₹2,000

11:09 am Transaction ID T2411141109336775224836
UTR No. 290225866619
Credited to XXXX191531

Nov 13, 2024 Received from म नषा कु मारी CREDIT ₹480

10:46 am Transaction ID T2411131046386574017810
UTR No. 908444521894
Credited to XXXX191531

Page 3 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 13, 2024 Received from म नषा कु मारी CREDIT ₹5,500

10:42 am Transaction ID T2411131042091353618169
UTR No. 759833760395
Credited to XXXX191531

Nov 11, 2024 Paid to Rent DEBIT ₹16,000

02:16 pm Transaction ID T2411111416142484306117
UTR No. 489964424462
Paid by XXXX191531

Nov 11, 2024 Received from My Hubby ❤ CREDIT ₹16,000

02:15 pm Transaction ID T2411111415423586223468
UTR No. 112413370849
Credited to XXXX191531

Nov 11, 2024 Paid to Rent DEBIT ₹16,000

02:14 pm Transaction ID T2411111414426332838913
UTR No. 771624666272
Paid by XXXX191531

Nov 10, 2024 Paid to Yash DEBIT ₹496

06:08 pm Transaction ID T2411101808546808084407
UTR No. 198252119492
Paid by XXXX191531

Nov 10, 2024 Received from म नषा कु मारी CREDIT ₹496

06:08 pm Transaction ID T2411101808303160397785
UTR No. 685064112066
Credited to XXXX191531

Nov 09, 2024 Paid to SAMADHAN SHALIKRAM RAUT DEBIT ₹15

04:51 pm Transaction ID T2411091651528345974810
UTR No. 970338758763
Paid by XXXX191531

Nov 09, 2024 Paid to Yash DEBIT ₹300

12:03 pm Transaction ID T2411091203330314798894
UTR No. 484915905421
Paid by XXXX191531

Page 4 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 09, 2024 Received from Pushpa S CREDIT ₹2,000

09:12 am Transaction ID T2411090912343901495842
UTR No. 835850694813
Credited to XXXX191531

Nov 08, 2024 Paid to Yash DEBIT ₹400

07:21 pm Transaction ID T2411081921146481828214
UTR No. 687726324671
Paid by XXXX191531

Nov 08, 2024 Paid to Yash DEBIT ₹200

02:03 pm Transaction ID T2411081403036477741382
UTR No. 045895557562
Paid by XXXX191531

Nov 08, 2024 Received from Sunil Jadhav CREDIT ₹1,600

12:46 pm Transaction ID T2411081246080455225065
UTR No. 116231546779
Credited to XXXX191531

Nov 08, 2024 Received from Falke Bhau CREDIT ₹2,000

06:58 am Transaction ID T2411080657576591139639
UTR No. 773654740426
Credited to XXXX191531

Nov 07, 2024 Mobile recharged 7073551977 DEBIT ₹302

07:03 pm Transaction ID NX24110719033815401904111
UTR No. 250487716449
Airtel Prepaid Reference ID 333318496
Paid by XXXX191531

Nov 07, 2024 Mobile recharged 9545148391 DEBIT ₹201

04:17 pm Transaction ID NX24110716172775027811811
UTR No. 517266331758
Airtel Prepaid Reference ID 742196797
Paid by XXXX191531

Page 5 of 74
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 Received from Rent CREDIT ₹2,000

12:57 pm Transaction ID T2411061257409243389000
UTR No. 219910685831
Credited to XXXX191531

Nov 05, 2024 Paid to Yash DEBIT ₹200

06:57 pm Transaction ID T2411051857188290740423
UTR No. 702224725510
Paid by XXXX191531

Nov 04, 2024 Paid to Gajanan Bhel DEBIT ₹150

03:47 pm Transaction ID T2411041547025699474009
UTR No. 231087636170
Paid by XXXX191531

Nov 03, 2024 Paid to Samartha project DEBIT ₹550

03:21 pm Transaction ID T2411031521514609768805
UTR No. 209390509374
Paid by XXXX191531

Nov 03, 2024 Paid to Banshankari Collection DEBIT ₹1,700

02:59 pm Transaction ID T2411031459398705186845
UTR No. 050017902355
Paid by XXXX191531

Nov 03, 2024 Paid to Yash DEBIT ₹500

02:21 pm Transaction ID T2411031421487608003326
UTR No. 172916980587
Paid by XXXX191531

Nov 02, 2024 Paid to Mr DIPAK MAGANLAL KAME DEBIT ₹240

09:30 pm Transaction ID T2411022130456460902496
UTR No. 281231338830
Paid by XXXX191531

Nov 01, 2024 Paid to Yash DEBIT ₹300

04:12 pm Transaction ID T2411011612052099507005
UTR No. 440084670270
Paid by XXXX191531

Page 6 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 01, 2024 Paid to My Hubby ❤ DEBIT ₹300

04:07 pm Transaction ID T2411011606545728083068
UTR No. 612646396423
Paid by XXXX191531

Oct 31, 2024 Paid to My Hubby ❤ DEBIT ₹5,000

07:29 pm Transaction ID T2410311929194997547123
UTR No. 467464049764
Paid by XXXX191531

Oct 31, 2024 Electricity bill paid 490014822574 DEBIT ₹500

07:23 pm Transaction ID NX24103119225402797630861
UTR No. 701486015008
Bharat Connect Transaction ID PP014305BIXF1CR50FM1
Paid by XXXX191531

Oct 31, 2024 Mobile recharged 7767089593 DEBIT ₹352

07:22 pm Transaction ID NX24103119220486291182261
UTR No. 379395094548
Jio Prepaid Reference ID 21522760531
Paid by XXXX191531

Oct 31, 2024 Paid to Yash DEBIT ₹3,000

04:50 pm Transaction ID T2410311650315222380850
UTR No. 928623090500
Paid by XXXX191531

Oct 31, 2024 Paid to Mahajan DEBIT ₹300

04:47 pm Transaction ID T2410311647121086613603
UTR No. 359650885751
Paid by XXXX191531

Oct 31, 2024 Paid to Vyankatesh Kharat DEBIT ₹1,500

01:46 pm Transaction ID T2410311346431187823628
UTR No. 990651491846
Paid by XXXX191531

Page 7 of 74
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 Mobile recharged 8432346139 DEBIT ₹352

12:14 am Transaction ID NX24103100135978710313711
UTR No. 748250427255
Airtel Prepaid Reference ID 554682765
Paid by XXXX191531

Oct 31, 2024 Paid to Kharat Harsh DEBIT ₹502

12:10 am Transaction ID T2410310010388443764119
UTR No. 605333764413
Paid by XXXX191531

Oct 30, 2024 Paid to Yash DEBIT ₹688

07:10 pm Transaction ID T2410301910077190568440
UTR No. 738605424597
Paid by XXXX191531

Oct 30, 2024 Paid to My Hubby ❤ DEBIT ₹1,000

06:59 pm Transaction ID T2410301859501077754273
UTR No. 232317224814
Paid by XXXX191531

Oct 30, 2024 Paid to Shree Beauty Parlour Spa And Academy DEBIT ₹30
06:39 pm Transaction ID T2410301839179668274894
UTR No. 743266765705
Paid by XXXX191531

Oct 30, 2024 Paid to Shree Gajanan Tel Bhandhar DEBIT ₹385
06:12 pm Transaction ID T2410301812118825346255
UTR No. 453608541684
Paid by XXXX191531

Oct 30, 2024 Paid to NEW SUMIT ENTERPRISES DEBIT ₹17,000

05:46 pm Transaction ID T2410301746431695223391
UTR No. 893444998845
Paid by XXXX191531

Page 8 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 30, 2024 Paid to HIRA FANCY DEBIT ₹655

04:00 pm Transaction ID T2410301600015114695241
UTR No. 421413516692
Paid by XXXX191531

Oct 30, 2024 Paid to Ganesh wagh DEBIT ₹2,500

01:51 pm Transaction ID T2410301351277325737991
UTR No. 340101410801
Paid by XXXX191531

Oct 30, 2024 Paid to Ashu Maushi DEBIT ₹2,000

01:50 pm Transaction ID T2410301350458184747716
UTR No. 432283208516
Paid by XXXX191531

Oct 30, 2024 Received from Ashu Maushi CREDIT ₹2,000

01:32 pm Transaction ID T2410301332407831094979
UTR No. 718494521319
Credited to XXXX191531

Oct 30, 2024 Paid to Yash DEBIT ₹160

01:24 pm Transaction ID T2410301324451583069159
UTR No. 238221814974
Paid by XXXX191531

Oct 30, 2024 Paid to Yash DEBIT ₹350

11:09 am Transaction ID T2410301109229915095642
UTR No. 964476593202
Paid by XXXX191531

Oct 27, 2024 Paid to Yash DEBIT ₹500

04:56 pm Transaction ID T2410271656022264446049
UTR No. 740004580732
Paid by XXXX191531

Oct 27, 2024 Paid to Yash DEBIT ₹1,300

03:56 pm Transaction ID T2410271556378528297369
UTR No. 617034743868
Paid by XXXX191531

Page 9 of 74
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 Yashwant Jaiwal CREDIT ₹3,000

03:16 pm Transaction ID T2410271516209593794356
UTR No. 035600076518
Credited to XXXX191531

Oct 27, 2024 Paid to SHAIKH WASEEM SHAIKH KAREEM DEBIT ₹180
02:22 pm Transaction ID T2410271422366467828399
UTR No. 585794209853
Paid by XXXX191531

Oct 27, 2024 Paid to Vishal kids DEBIT ₹3,900

02:00 pm Transaction ID T2410271400167229673867
UTR No. 295434523823
Paid by XXXX191531

Oct 27, 2024 Paid to ANAM COLLECTION DEBIT ₹1,150

01:18 pm Transaction ID T2410271318045823686201
UTR No. 342004347319
Paid by XXXX191531

Oct 27, 2024 Paid to MAHARASHTRA PETROLEUM DEBIT ₹280

12:39 pm Transaction ID T2410271239206682718339
UTR No. 204036532656
Paid by XXXX191531

Oct 26, 2024 Mobile recharged 8329388331 DEBIT ₹352

05:35 pm Transaction ID NX24102617354625743997991
UTR No. 086647880181
Jio Prepaid Reference ID 21487161444
Paid by XXXX191531

Oct 26, 2024 Paid to PUNYAI SUPER MARKET DEBIT ₹300

11:52 am Transaction ID T2410261152009393663324
UTR No. 146503938346
Paid by XXXX191531

Page 10 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2024 Paid to Yash DEBIT ₹100

07:31 pm Transaction ID T2410251931520939336893
UTR No. 105109327616
Paid by XXXX191531

Oct 25, 2024 Paid to Yash DEBIT ₹140

04:05 pm Transaction ID T2410251605049459883520
UTR No. 593142854831
Paid by XXXX191531

Oct 25, 2024 Received from म नषा कु मारी CREDIT ₹40

01:05 pm Transaction ID T2410251305306646992080
UTR No. 986061884097
Credited to XXXX191531

Oct 25, 2024 Received from My Hubby ❤ CREDIT ₹4,000

10:49 am Transaction ID T2410251049163252587030
UTR No. 520534089094
Credited to XXXX191531

Oct 24, 2024 Paid to Yash DEBIT ₹500

03:09 pm Transaction ID T2410241509137516096720
UTR No. 261099703950
Paid by XXXX191531

Oct 24, 2024 Paid to Yash DEBIT ₹2,000

12:56 pm Transaction ID T2410241256106023370950
UTR No. 242586774634
Paid by XXXX191531

Oct 23, 2024 Received from Yash CREDIT ₹35

07:49 pm Transaction ID T2410231949283128040575
UTR No. 963412910726
Credited to XXXX191531

Oct 23, 2024 Paid to Yash DEBIT ₹110

07:39 pm Transaction ID T2410231939073935899585
UTR No. 617224436021
Paid by XXXX191531

Page 11 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 23, 2024 Received from Yash CREDIT ₹25

12:14 pm Transaction ID T2410231214516517745173
UTR No. 145902213880
Credited to XXXX191531

Oct 21, 2024 Paid to Khalid Wooden Polish DEBIT ₹4,000

04:40 pm Transaction ID T2410211640154548624394
UTR No. 406582825328
Paid by XXXX191531

Oct 20, 2024 Paid to Yash DEBIT ₹300

07:53 pm Transaction ID T2410201953528738179372
UTR No. 211999437762
Paid by XXXX191531

Oct 20, 2024 Received from Lata Lokhande CREDIT ₹840

04:16 pm Transaction ID T2410201616267286998292
UTR No. 466045466262
Credited to XXXX191531

Oct 20, 2024 Paid to SHANTILAL HIRAMAN GARANDWAL DEBIT ₹840

04:13 pm Transaction ID T2410201613337720789154
UTR No. 262259171725
Paid by XXXX191531

Oct 18, 2024 Paid to Yash DEBIT ₹110

05:26 pm Transaction ID T2410181726028720208102
UTR No. 082960332474
Paid by XXXX191531

Oct 18, 2024 Paid to More Tai DEBIT ₹1,030

12:25 pm Transaction ID T2410181225532717538591
UTR No. 058617292160
Paid by XXXX191531

Oct 17, 2024 Paid to Aruna Jitendr Sadashive DEBIT ₹120

11:15 am Transaction ID T2410171115094862625048
UTR No. 464553977452
Paid by XXXX191531

Page 12 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 13, 2024 Paid to Yash DEBIT ₹100

07:05 pm Transaction ID T2410131905038035671859
UTR No. 939444595652
Paid by XXXX191531

Oct 13, 2024 Received from म नषा कु मारी CREDIT ₹10

06:27 pm Transaction ID T2410131827242829897468
UTR No. 428709227731
Credited to XXXX191531

Oct 13, 2024 Received from म नषा कु मारी CREDIT ₹5,760

06:22 pm Transaction ID T2410131822261377875979
UTR No. 428708275244
Credited to XXXX191531

Oct 10, 2024 Paid to Yash DEBIT ₹500

11:12 am Transaction ID T2410101111590423970819
UTR No. 723406757346
Paid by XXXX191531

Oct 09, 2024 Electricity bill paid 490014822574 DEBIT ₹430

08:55 pm Transaction ID NX24100920553392946804761
UTR No. 552713406124
Bharat Connect Transaction ID PP014283BK879X97ZHX1
Paid by XXXX191531

Oct 09, 2024 Mobile recharged 7073551977 DEBIT ₹302

08:53 pm Transaction ID NX24100920533318546807691
UTR No. 111018522463
Airtel Prepaid Reference ID 56479291
Paid by XXXX191531

Oct 09, 2024 Paid to Yash DEBIT ₹100

05:10 pm Transaction ID T2410091710121676217583
UTR No. 481987591056
Paid by XXXX191531

Page 13 of 74
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 Paid to Yash DEBIT ₹1,000

04:50 pm Transaction ID T2410091650428771897250
UTR No. 250412540530
Paid by XXXX191531

Oct 09, 2024 Paid to Dattatraya manikrao borude DEBIT ₹375

01:09 pm Transaction ID T2410091309104541372199
UTR No. 806825327597
Paid by XXXX191531

Oct 08, 2024 Paid to Jay Bhavani Bikaner Sweet DEBIT ₹10
04:48 pm Transaction ID T2410081648116305084306
UTR No. 669249208670
Paid by XXXX191531

Oct 08, 2024 Paid to Jay Bhavani Bikaner Sweet DEBIT ₹290
04:47 pm Transaction ID T2410081647407960028707
UTR No. 196651753770
Paid by XXXX191531

Oct 07, 2024 Paid to 6- M.W. MISHRI KOTKAR DEBIT ₹540

07:53 pm Transaction ID T2410071953009371177530
UTR No. 093012499837
Paid by XXXX191531

Oct 07, 2024 Paid to SAMEER KHAN YAKUB KHAN DEBIT ₹60
07:48 pm Transaction ID T2410071948381139026370
UTR No. 788197516513
Paid by XXXX191531

Oct 07, 2024 Paid to Shree Mahaveer Uphar Guha DEBIT ₹190
07:42 pm Transaction ID T2410071942557689026447
UTR No. 919753111158
Paid by XXXX191531

Oct 07, 2024 Paid to Anusaya Shoes center DEBIT ₹60

07:38 pm Transaction ID T2410071938208468292038
UTR No. 196682825413
Paid by XXXX191531

Page 14 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 07, 2024 Received from Savita Rajput CREDIT ₹2,000

09:51 am Transaction ID T2410070951103725790917
UTR No. 464728351884
Credited to XXXX191531

Oct 06, 2024 Received from Falke Bhau CREDIT ₹2,000

12:08 pm Transaction ID T2410061208017391386998
UTR No. 624441621421
Credited to XXXX191531

Oct 06, 2024 Paid to New Hotel mauli DEBIT ₹102

10:11 am Transaction ID T2410061011541708145618
UTR No. 000619294958
Paid by XXXX191531

Oct 06, 2024 Paid to n a printer prop DEBIT ₹520

08:44 am Transaction ID T2410060843578220529520
UTR No. 092540503813
Paid by XXXX191531

Oct 05, 2024 Received from Pushpa S CREDIT ₹2,000

08:40 pm Transaction ID T2410052040451624546837
UTR No. 380001115846
Credited to XXXX191531

Oct 05, 2024 Received from Lata Lokhande CREDIT ₹2,000

06:40 pm Transaction ID T2410051840438679535685
UTR No. 464536031380
Credited to XXXX191531

Oct 05, 2024 Paid to Yash DEBIT ₹400

06:39 pm Transaction ID T2410051839362298590250
UTR No. 651021928028
Paid by XXXX191531

Oct 05, 2024 Paid to Yash DEBIT ₹600

05:57 pm Transaction ID T2410051757355166104855
UTR No. 814354339668
Paid by XXXX191531

Page 15 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 05, 2024 Paid to Rajput DEBIT ₹900

03:26 pm Transaction ID T2410051526146301922432
UTR No. 049397892905
Paid by XXXX191531

Oct 05, 2024 Received from Rent CREDIT ₹2,000

12:11 pm Transaction ID T2410051211101058172510
UTR No. 464525780548
Credited to XXXX191531

Oct 04, 2024 Paid to HOTEL AMRUTA FAMILY RESTAURANT DEBIT ₹200
04:18 pm Transaction ID T2410041618249907118648
UTR No. 958193075438
Paid by XXXX191531

Oct 03, 2024 Paid to SHREE SAMARTH KRUPA DEBIT ₹405

09:16 pm Transaction ID T2410032116186804183308
UTR No. 499486330519
Paid by XXXX191531

Oct 03, 2024 Paid to Yash DEBIT ₹50

07:07 pm Transaction ID T2410031907321724184847
UTR No. 216167157033
Paid by XXXX191531

Oct 03, 2024 Paid to Yash DEBIT ₹150

03:25 pm Transaction ID T2410031525038430225748
UTR No. 823565751077
Paid by XXXX191531

Oct 02, 2024 Paid to Yash DEBIT ₹100

01:32 pm Transaction ID T2410021332020854023323
UTR No. 857119393908
Paid by XXXX191531

Oct 02, 2024 Paid to dinesh Giram DEBIT ₹10,000

10:42 am Transaction ID T2410021042168797687724
UTR No. 858422093376
Paid by XXXX191531

Page 16 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 01, 2024 Paid to Yash DEBIT ₹100

09:39 pm Transaction ID T2410012139208936730271
UTR No. 291932990321
Paid by XXXX191531

Oct 01, 2024 Paid to Yash DEBIT ₹100

09:18 pm Transaction ID T2410012118422922619202
UTR No. 449998208875
Paid by XXXX191531

Oct 01, 2024 Paid to Yash DEBIT ₹100

09:14 pm Transaction ID T2410012113591993945351
UTR No. 156400607166
Paid by XXXX191531

Oct 01, 2024 Paid to Jagdish DEBIT ₹180

09:31 am Transaction ID T2410010931426426280299
UTR No. 597550955928
Paid by XXXX191531

Sept 30, 2024 Paid to My Hubby ❤ DEBIT ₹10,000

07:25 pm Transaction ID T2409301925274092372883
UTR No. 319210308691
Paid by XXXX191531

Sept 30, 2024 Paid to Mr KRISHNA RAGHUNATH GAWALI DEBIT ₹60

01:37 pm Transaction ID T2409301337223160557336
UTR No. 277473011913
Paid by XXXX191531

Sept 28, 2024 Paid to Yash DEBIT ₹100

01:14 pm Transaction ID T2409281314422710758030
UTR No. 175254589564
Paid by XXXX191531

Sept 28, 2024 Paid to Jio Prepaid Recharges DEBIT ₹349

12:49 pm Transaction ID T2409281249526259300088
UTR No. 516973014797
Paid by XXXX191531

Page 17 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 24, 2024 Paid to Yash DEBIT ₹200

08:34 am Transaction ID T2409240834495323773479
UTR No. 516045567430
Paid by XXXX191531

Sept 23, 2024 Paid to Yash DEBIT ₹200

08:53 am Transaction ID T2409230853261961431805
UTR No. 934122129821
Paid by XXXX191531

Sept 21, 2024 Paid to Yash DEBIT ₹200

11:02 am Transaction ID T2409211102397204386930
UTR No. 308508973410
Paid by XXXX191531

Sept 20, 2024 Paid to Pride Kitchen Hyderabadi Biryani DEBIT ₹360
06:58 pm Transaction ID T2409201858163780877097
UTR No. 330546482403
Paid by XXXX191531

Sept 19, 2024 Received from म नषा कु मारी CREDIT ₹20

12:27 pm Transaction ID T2409191226519050877359
UTR No. 426397653207
Credited to XXXX191531

Sept 18, 2024 Paid to Pooja खामगाव DEBIT ₹750

06:30 pm Transaction ID T2409181830277486904961
UTR No. 130340985536
Paid by XXXX191531

Sept 16, 2024 Paid to ARCHANA SHARAD BORHADE DEBIT ₹1,800

06:11 pm Transaction ID T2409161811420174664530
UTR No. 522255168337
Paid by XXXX191531

Sept 16, 2024 Paid to ARCHANA SHARAD BORHADE DEBIT ₹2,000

06:11 pm Transaction ID T2409161811178017149409
UTR No. 931855099170
Paid by XXXX191531

Page 18 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 16, 2024 Paid to ARCHANA SHARAD BORHADE DEBIT ₹1

06:00 pm Transaction ID T2409161800147008995295
UTR No. 305041651086
Paid by XXXX191531

Sept 15, 2024 Received from Ashu Maushi CREDIT ₹3,500

06:42 am Transaction ID T2409150642386440320647
UTR No. 462522680404
Credited to XXXX191531

Sept 13, 2024 Paid to Yash DEBIT ₹1,000

08:48 pm Transaction ID T2409132048080730274955
UTR No. 191940709880
Paid by XXXX191531

Sept 12, 2024 Received from म नषा कु मारी CREDIT ₹5,500

06:27 pm Transaction ID T2409121827217557175145
UTR No. 425663701421
Credited to XXXX191531

Sept 12, 2024 Paid to Yash DEBIT ₹1,000

12:30 pm Transaction ID T2409121230473536270470
UTR No. 039862824534
Paid by XXXX191531

Sept 10, 2024 Paid to Mr RAVINDRA BABASAH DEBIT ₹145

02:44 pm Transaction ID T2409101444436227565904
UTR No. 329753459176
Paid by XXXX191531

Sept 10, 2024 Paid to BALAJI SOUTH INDIAN DEBIT ₹180

01:51 pm Transaction ID T2409101351349203883014
UTR No. 872442452002
Paid by XXXX191531

Sept 10, 2024 Paid to GAYATRI JEWELLERS DEBIT ₹8,685

01:10 pm Transaction ID T2409101310076804231998
UTR No. 580858796568
Paid by XXXX191531

Page 19 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 09, 2024 Paid to Rajput DEBIT ₹280

04:47 pm Transaction ID T2409091647500405242666
UTR No. 389831252613
Paid by XXXX191531

Sept 09, 2024 Received from Savita Rajput CREDIT ₹2,000

10:46 am Transaction ID T2409091046127524133828
UTR No. 461997039881
Credited to XXXX191531

Sept 07, 2024 Paid to S.S Mess DEBIT ₹900

03:37 pm Transaction ID T2409071537169332463203
UTR No. 461714297210
Paid by XXXX191531

Sept 07, 2024 Paid to S.S Mess DEBIT ₹2,000

03:36 pm Transaction ID T2409071535097348319047
UTR No. 461730128355
Paid by XXXX191531

Sept 06, 2024 Paid to Yash DEBIT ₹900

05:16 pm Transaction ID T2409061716404458456974
UTR No. 461639272651
Paid by XXXX191531

Sept 05, 2024 Received from Sunil Jadhav CREDIT ₹2,000

04:50 pm Transaction ID T2409051650443314455682
UTR No. 424969169313
Credited to XXXX191531

Sept 04, 2024 Paid to GAYATRI JEWELLERS DEBIT ₹24,700

02:54 pm Transaction ID T2409041454207101272814
UTR No. 461402926546
Paid by XXXX191531

Sept 04, 2024 Received from My Hubby ❤ CREDIT ₹15,000

02:34 pm Transaction ID T2409041434425557940812
UTR No. 099732678965
Credited to XXXX191531

Page 20 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 04, 2024 Paid to PARMESHWAR BHAUSAHEB KANHERE DEBIT ₹20

09:32 am Transaction ID T2409040932122018845256
UTR No. 461498219500
Paid by XXXX191531

Sept 03, 2024 Received from Rent CREDIT ₹1,010

06:02 pm Transaction ID T2409031801376375916678
UTR No. 989473850349
Credited to XXXX191531

Sept 03, 2024 Paid to HRUSHIKESH NIMBA JADHAV DEBIT ₹220

02:17 pm Transaction ID T2409031417411672431131
UTR No. 424753050851
Paid by XXXX191531

Sept 03, 2024 Paid to AJAY ARTS DEBIT ₹600

01:23 pm Transaction ID T2409031323424171621177
UTR No. 424758636289
Paid by XXXX191531

Sept 03, 2024 Paid to MAHARASHTRA PETROLEUM DEBIT ₹190

10:35 am Transaction ID T2409031035270693423686
UTR No. 424718702677
Paid by XXXX191531

Sept 03, 2024 Paid to Royal Clycal Reparing DEBIT ₹10

10:27 am Transaction ID T2409031027166250394819
UTR No. 461301509570
Paid by XXXX191531

Sept 02, 2024 Paid to SHANTILAL HIRAMAN GARANDWAL DEBIT ₹840

08:54 pm Transaction ID T2409022054120966160926
UTR No. 424673117754
Paid by XXXX191531

Sept 01, 2024 Paid to Yash DEBIT ₹100

08:16 pm Transaction ID T2409012016311083405385
UTR No. 461100256343
Paid by XXXX191531

Page 21 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 01, 2024 Paid to Punam Bachhav DEBIT ₹400

05:45 pm Transaction ID T2409011745481360382920
UTR No. 546896316446
Paid by XXXX191531

Sept 01, 2024 Paid to Punam Bachhav DEBIT ₹1,111

05:25 pm Transaction ID T2409011725470943882572
UTR No. 936275325047
Paid by XXXX191531

Sept 01, 2024 Paid to Yash DEBIT ₹500

11:57 am Transaction ID T2409011157534214301636
UTR No. 461183500973
Paid by XXXX191531

Sept 01, 2024 Paid to Jagdish DEBIT ₹165

08:27 am Transaction ID T2409010827040349601735
UTR No. 999502165660
Paid by XXXX191531

Aug 31, 2024 Electricity bill paid 490014822574 DEBIT ₹600

09:07 am Transaction ID NX24083109073930147727681
UTR No. 461061351188
Bharat Connect Transaction ID PP014244B8XLFD20QHD1
Paid by XXXX191531

Aug 31, 2024 Paid to My Hubby ❤ DEBIT ₹5,000

09:06 am Transaction ID T2408310906102640770791
UTR No. 510396088333
Paid by XXXX191531

Aug 26, 2024 Paid to SHREE SAMARTH KRUPA DEBIT ₹10

06:54 pm Transaction ID T2408261853586479558683
UTR No. 423980719181
Paid by XXXX191531

Page 22 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 25, 2024 Paid to Tlekar Tai DEBIT ₹20

09:17 pm Transaction ID T2408252117186741133610
UTR No. 423882193229
Paid by XXXX191531

Aug 19, 2024 Paid to Shadab gazi DEBIT ₹200

07:59 pm Transaction ID T2408191959203292201214
UTR No. 459838244028
Paid by XXXX191531

Aug 19, 2024 Paid to Adarsh Collection DEBIT ₹250

07:56 pm Transaction ID T2408191956217950523473
UTR No. 423231877269
Paid by XXXX191531

Aug 19, 2024 Paid to PRAVIN ADINATH KADAM DEBIT ₹200

07:55 pm Transaction ID T2408191955325968583829
UTR No. 423217277760
Paid by XXXX191531

Aug 19, 2024 Paid to Vijay Sahu DEBIT ₹200

07:49 pm Transaction ID T2408191949126761941642
UTR No. 423291688852
Paid by XXXX191531

Aug 19, 2024 Paid to SHYAMDEV DEBIT ₹150

07:45 pm Transaction ID T2408191944568391251550
UTR No. 423239837928
Paid by XXXX191531

Aug 19, 2024 Paid to Mr Gulam Mustfa DEBIT ₹450

07:41 pm Transaction ID T2408191941433019128048
UTR No. 423270130492
Paid by XXXX191531

Aug 19, 2024 Paid to Sunil yadav DEBIT ₹200

07:33 pm Transaction ID T2408191933499109387751
UTR No. 459803069488
Paid by XXXX191531

Page 23 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 19, 2024 Paid to Purses DEBIT ₹150

07:31 pm Transaction ID T2408191930599297067145
UTR No. 459886019437
Paid by XXXX191531

Aug 19, 2024 Paid to MOHD NAFEES DEBIT ₹200

07:26 pm Transaction ID T2408191926291820604870
UTR No. 423293953534
Paid by XXXX191531

Aug 19, 2024 Paid to JITENDAR GIRIDHAR YADAV DEBIT ₹300

07:22 pm Transaction ID T2408191922327620067315
UTR No. 423215637668
Paid by XXXX191531

Aug 19, 2024 Paid to Pramod Kumar Mandal DEBIT ₹100

07:19 pm Transaction ID T2408191919413756932157
UTR No. 459808528770
Paid by XXXX191531

Aug 19, 2024 Paid to Mr Rahbar Ali DEBIT ₹800

07:12 pm Transaction ID T2408191912319426128557
UTR No. 423225205329
Paid by XXXX191531

Aug 19, 2024 Paid to SAJED KHAN DEBIT ₹150

06:50 pm Transaction ID T2408191850379035751885
UTR No. 423226799623
Paid by XXXX191531

Aug 19, 2024 Paid to JAAN MOHAMMAD RAMJAAN ALI DEBIT ₹800
06:38 pm Transaction ID T2408191838139689576864
UTR No. 423227989384
Paid by XXXX191531

Aug 19, 2024 Paid to Sunil Cloth Stall DEBIT ₹1,000

06:26 pm Transaction ID T2408191826524429387361
UTR No. 459835545273
Paid by XXXX191531

Page 24 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 19, 2024 Paid to GURUKRIPA SWEETS F DEBIT ₹350

11:48 am Transaction ID T2408191148557320067595
UTR No. 423264939616
Paid by XXXX191531

Aug 19, 2024 Received from My Hubby ❤ CREDIT ₹5,000

08:58 am Transaction ID T2408190858328094810256
UTR No. 312396557534
Credited to XXXX191531

Aug 18, 2024 Paid to Yash DEBIT ₹100

07:14 pm Transaction ID T2408181913569348157976
UTR No. 459789865636
Paid by XXXX191531

Aug 17, 2024 Paid to Yash DEBIT ₹50

07:52 pm Transaction ID T2408171952452390584998
UTR No. 459679080913
Paid by XXXX191531

Aug 17, 2024 Paid to SHREE SAMARTH KRUPA DEBIT ₹30

06:43 pm Transaction ID T2408171843017809559736
UTR No. 423036950945
Paid by XXXX191531

Aug 17, 2024 Paid to Yash DEBIT ₹300

06:16 pm Transaction ID T2408171816223898690312
UTR No. 459609428735
Paid by XXXX191531

Aug 17, 2024 Paid to Yash DEBIT ₹500

05:47 pm Transaction ID T2408171747551681910577
UTR No. 459660254558
Paid by XXXX191531

Aug 17, 2024 Paid to Yash DEBIT ₹110

09:34 am Transaction ID T2408170934022550821232
UTR No. 459690570358
Paid by XXXX191531

Page 25 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 16, 2024 Paid to Yash Gavade Gavade Adci DEBIT ₹2,000
09:33 pm Transaction ID T2408162133476083502275
UTR No. 064681675501
Paid by XXXX191531

Aug 16, 2024 Received from My Hubby ❤ CREDIT ₹2,000

09:07 pm Transaction ID T2408162107025681258534
UTR No. 935946673251
Credited to XXXX191531

Aug 16, 2024 Paid to Yash DEBIT ₹100

01:37 pm Transaction ID T2408161337478123368095
UTR No. 459502762699
Paid by XXXX191531

Aug 15, 2024 Paid to Yash DEBIT ₹100

08:55 pm Transaction ID T2408152055490616168653
UTR No. 459425105766
Paid by XXXX191531

Aug 15, 2024 Paid to SONALI DRESSES AND CLOTH CENTER DEBIT ₹980
05:18 pm Transaction ID T2408151717599134859820
UTR No. 422815430580
Paid by XXXX191531

Aug 15, 2024 Received from Yash CREDIT ₹4,500

01:48 pm Transaction ID T2408151348395476799473
UTR No. 459405411940
Credited to XXXX191531

Aug 15, 2024 Mobile recharged 9541148910 DEBIT ₹302

07:42 am Transaction ID NX24081507421693576389741
UTR No. 101556581518
Airtel Prepaid Reference ID 741241049
Paid by XXXX191531

Page 26 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 14, 2024 Paid to Yash DEBIT ₹100

12:49 pm Transaction ID T2408141249487016198500
UTR No. 459330623008
Paid by XXXX191531

Aug 13, 2024 Paid to Kharat Harsh DEBIT ₹500

08:34 pm Transaction ID T2408132034054025183728
UTR No. 422681035521
Paid by XXXX191531

Aug 13, 2024 Paid to Yash DEBIT ₹200

02:02 pm Transaction ID T2408131402367027182753
UTR No. 459297714877
Paid by XXXX191531

Aug 13, 2024 Paid to Yash DEBIT ₹4,000

12:42 pm Transaction ID T2408131242289373082602
UTR No. 459246080976
Paid by XXXX191531

Aug 13, 2024 Paid to Yash DEBIT ₹4,000

12:26 pm Transaction ID T2408131226512791501867
UTR No. 459255870331
Paid by XXXX191531

Aug 13, 2024 Paid to Yash DEBIT ₹500

11:22 am Transaction ID T2408131122104229519951
UTR No. 459274266816
Paid by XXXX191531

Aug 11, 2024 Paid to Ganesh wagh DEBIT ₹4,000

08:31 pm Transaction ID T2408112031020682950100
UTR No. 456229683315
Paid by XXXX191531

Aug 11, 2024 Received from My Hubby ❤ CREDIT ₹10,000

06:32 pm Transaction ID T2408111832371798655865
UTR No. 028646073350
Credited to XXXX191531

Page 27 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 11, 2024 Received from Komal Rajput CREDIT ₹20

03:51 pm Transaction ID T2408111551416834340027
UTR No. 459052651628
Credited to XXXX191531

Aug 10, 2024 Paid to Govind Ogadram Choudhary DEBIT ₹30

07:31 pm Transaction ID T2408101931014441951514
UTR No. 422343638883
Paid by XXXX191531

Aug 10, 2024 Paid to Yash DEBIT ₹1,000

02:02 pm Transaction ID T2408101402005319060956
UTR No. 458942576687
Paid by XXXX191531

Aug 09, 2024 Paid to Yash DEBIT ₹100

05:06 pm Transaction ID T2408091706117919402806
UTR No. 458866741596
Paid by XXXX191531

Aug 09, 2024 Paid to Yash DEBIT ₹200

03:10 pm Transaction ID T2408091510398399241864
UTR No. 458803557616
Paid by XXXX191531

Aug 09, 2024 Paid to Yash DEBIT ₹1,000

01:49 pm Transaction ID T2408091349084846164384
UTR No. 458825925858
Paid by XXXX191531

Aug 08, 2024 Received from Lata Lokhande CREDIT ₹2,000

05:57 pm Transaction ID T2408081757506130584500
UTR No. 480755347160
Credited to XXXX191531

Aug 08, 2024 Paid to M S SUPER SHOPEE DEBIT ₹435

12:57 pm Transaction ID T2408081257120617468003
UTR No. 458795230457
Paid by XXXX191531

Page 28 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 08, 2024 Received from Falke Bhau CREDIT ₹2,000

09:13 am Transaction ID T2408080913550713719563
UTR No. 458762253239
Credited to XXXX191531

Aug 07, 2024 Received from Savita Rajput CREDIT ₹6,000

10:09 am Transaction ID T2408071009466299004346
UTR No. 458624319287
Credited to XXXX191531

Aug 06, 2024 Paid to Ganesh wagh DEBIT ₹500

11:50 pm Transaction ID T2408062349540453618971
UTR No. 458599893381
Paid by XXXX191531

Aug 06, 2024 Paid to Ganesh wagh DEBIT ₹6,800

10:31 pm Transaction ID T2408062231240932838929
UTR No. 458500713471
Paid by XXXX191531

Aug 06, 2024 Paid to Yash DEBIT ₹100

05:25 pm Transaction ID T2408061725480315495000
UTR No. 458586651269
Paid by XXXX191531

Aug 05, 2024 Received from Sunil Jadhav CREDIT ₹2,000

05:57 pm Transaction ID T2408051757396764849874
UTR No. 421895947721
Credited to XXXX191531

Aug 04, 2024 Paid to Yash DEBIT ₹20

09:28 pm Transaction ID T2408042128346262837226
UTR No. 458343756521
Paid by XXXX191531

Aug 04, 2024 Paid to Yash DEBIT ₹300

08:13 pm Transaction ID T2408042013159828836601
UTR No. 458397967994
Paid by XXXX191531

Page 29 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 04, 2024 Paid to SHANTILAL HIRAMAN GARANDWAL DEBIT ₹840

04:34 pm Transaction ID T2408041634183909718397
UTR No. 421717782524
Paid by XXXX191531

Aug 03, 2024 Paid to CONENCAKES DEBIT ₹295

05:32 pm Transaction ID T2408031732053117255025
UTR No. 421643256536
Paid by XXXX191531

Aug 03, 2024 Paid to DWARKADAS SHAMKUMAR WHOLE SALE DEPOT DEBIT ₹1,100
04:38 pm Transaction ID T2408031638147155271047
UTR No. 421639682579
Paid by XXXX191531

Aug 03, 2024 Received from Rent Bhau CREDIT ₹5,870

02:16 pm Transaction ID T2408031416094615010632
UTR No. 458280958116
Credited to XXXX191531

Aug 02, 2024 Paid to S.S Mess DEBIT ₹1,500

01:30 pm Transaction ID T2408021330285015494470
UTR No. 458108057378
Paid by XXXX191531

Aug 02, 2024 Paid to S.S Mess DEBIT ₹2,000

01:30 pm Transaction ID T2408021329558282112275
UTR No. 458106007524
Paid by XXXX191531

Aug 02, 2024 Paid to Rajput DEBIT ₹300

11:31 am Transaction ID T2408021131390017997728
UTR No. 458101049302
Paid by XXXX191531

Aug 02, 2024 Paid to Jagdish DEBIT ₹165

08:27 am Transaction ID T2408020827321765223455
UTR No. 458166155291
Paid by XXXX191531

Page 30 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 31, 2024 Paid to Yash DEBIT ₹500

08:00 pm Transaction ID T2407312000386511591881
UTR No. 457976993316
Paid by XXXX191531

Jul 31, 2024 Electricity bill paid 490014822574 DEBIT ₹370

07:59 pm Transaction ID NX24073119595483658957141
UTR No. 457983836955
Bharat Connect Transaction ID PP014213JOXYDABOTLF1
Paid by XXXX191531

Jul 31, 2024 Paid to My Hubby ❤ DEBIT ₹15,000

04:53 pm Transaction ID T2407311653016690561196
UTR No. 457969232469
Paid by XXXX191531

Jul 30, 2024 Paid to Kharat Harsh DEBIT ₹1,000

12:02 pm Transaction ID T2407301202524699799258
UTR No. 421283278411
Paid by XXXX191531

Jul 29, 2024 Paid to Yash DEBIT ₹50

07:45 pm Transaction ID T2407291945095481579963
UTR No. 457733022657
Paid by XXXX191531

Jul 29, 2024 Paid to Yash DEBIT ₹150

07:44 pm Transaction ID T2407291944361363151114
UTR No. 457785095670
Paid by XXXX191531

Jul 29, 2024 Paid to Yash DEBIT ₹150

01:33 pm Transaction ID T2407291333386840756344
UTR No. 457783900906
Paid by XXXX191531

Page 31 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 29, 2024 Received from Akash Diwakar Nikode CREDIT ₹51
12:55 pm Transaction ID T2407291255384166337083
UTR No. 457790838701
Credited to XXXX191531

Jul 29, 2024 Paid to Yash DEBIT ₹500

12:02 pm Transaction ID T2407291202065884375383
UTR No. 457706547588
Paid by XXXX191531

Jul 29, 2024 Paid to LICPGINEW DEBIT ₹5,404

11:48 am Transaction ID
PTM40729803233050866705202407291148
UTR No. 421113762607
Paid by XXXX191531

Jul 29, 2024 Paid to LICPGILOAN DEBIT ₹20,683

11:43 am Transaction ID
PTM40729803212045400077202407291143
UTR No. 421113663043
Paid by XXXX191531

Jul 29, 2024 Received from My Hubby ❤ CREDIT ₹30,000

11:40 am Transaction ID T2407291140446370039845
UTR No. 457700366975
Credited to XXXX191531

Jul 29, 2024 Paid to AKASH DIWAKAR NIKODE DEBIT ₹51

09:33 am Transaction ID T2407290933072093565587
UTR No. 457748253921
Paid by XXXX191531

Jul 28, 2024 Paid to Vispute Caterers And Bhojnalay DEBIT ₹100
08:19 pm Transaction ID T2407282019252453610941
UTR No. 457648218364
Paid by XXXX191531

Page 32 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 28, 2024 Paid to SHAHEENABI SHAKIL KHA TAMBOLI DEBIT ₹150
05:06 pm Transaction ID T2407281706323939888300
UTR No. 421016279826
Paid by XXXX191531

Jul 28, 2024 Paid to Komal Rajput DEBIT ₹100

11:17 am Transaction ID T2407281117061173947633
UTR No. 457645216070
Paid by XXXX191531

Jul 27, 2024 Mobile recharged 7767089593 DEBIT ₹52

08:31 pm Transaction ID NX24072720313484267619971
UTR No. 457503428797
Jio Prepaid Reference ID 20811246432
Paid by XXXX191531

Jul 27, 2024 Paid to SHREE SAMARTH KRUPA DEBIT ₹20

07:16 pm Transaction ID T2407271916318851112875
UTR No. 420960196987
Paid by XXXX191531

Jul 26, 2024 Received from My Hubby ❤ CREDIT ₹500

11:23 am Transaction ID T2407261123446826146800
UTR No. 457466528960
Credited to XXXX191531

Jul 23, 2024 Paid to Yash DEBIT ₹1

10:08 am Transaction ID T2407231008281031979840
UTR No. 457168484804
Paid by XXXX191531

Jul 22, 2024 Paid to SONAJI NAVNATH MULE DEBIT ₹80

03:02 pm Transaction ID T2407221502246801869893
UTR No. 420446398367
Paid by XXXX191531

Page 33 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 22, 2024 Paid to Anil Ratnakarrao Joshi DEBIT ₹450

11:23 am Transaction ID T2407221123481318246344
UTR No. 420463261518
Paid by XXXX191531

Jul 22, 2024 Received from My Hubby ❤ CREDIT ₹500

11:06 am Transaction ID T2407221106238227550005
UTR No. 457062115946
Credited to XXXX191531

Jul 21, 2024 Paid to Yash DEBIT ₹900

05:49 pm Transaction ID T2407211749508724172202
UTR No. 456928884726
Paid by XXXX191531

Jul 21, 2024 Paid to Kharat Harsh DEBIT ₹265

05:08 pm Transaction ID T2407211708035809645946
UTR No. 420366295763
Paid by XXXX191531

Jul 20, 2024 Received from My Hubby ❤ CREDIT ₹1

07:07 pm Transaction ID T2407201907182094292413
UTR No. 456860325576
Credited to XXXX191531

Jul 20, 2024 Paid to Yash DEBIT ₹500

10:13 am Transaction ID T2407201013463459604719
UTR No. 456821275713
Paid by XXXX191531

Jul 18, 2024 Paid to Vyankatesh Kharat DEBIT ₹4,000

01:25 pm Transaction ID T2407181324568850201819
UTR No. 420051001852
Paid by XXXX191531

Jul 18, 2024 Paid to Yash DEBIT ₹500

11:38 am Transaction ID T2407181138276088013579
UTR No. 456605182286
Paid by XXXX191531

Page 34 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 13, 2024 Paid to My Hubby ❤ DEBIT ₹300

12:43 pm Transaction ID T2407131243520033730727
UTR No. 456153817478
Paid by XXXX191531

Jul 12, 2024 Paid to Yash DEBIT ₹200

05:41 pm Transaction ID T2407121741049599955185
UTR No. 456031789819
Paid by XXXX191531

Jul 11, 2024 Mobile recharged 8329388331 DEBIT ₹242

08:37 am Transaction ID NX24071108373413771563661
UTR No. 455931956078
Jio Prepaid Reference ID 20692330237
Paid by XXXX191531

Jul 10, 2024 Paid to Yash DEBIT ₹60

07:47 pm Transaction ID T2407101947331519851827
UTR No. 455830355239
Paid by XXXX191531

Jul 09, 2024 Paid to Rajput DEBIT ₹1,320

08:43 pm Transaction ID T2407092043041304164837
UTR No. 455760688721
Paid by XXXX191531

Jul 08, 2024 Paid to Yash DEBIT ₹5,000

01:01 pm Transaction ID T2407081301160649338609
UTR No. 455698823193
Paid by XXXX191531

Jul 07, 2024 Paid to Yash DEBIT ₹100

06:36 pm Transaction ID T2407071836029863501817
UTR No. 455531421059
Paid by XXXX191531

Page 35 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 06, 2024 Paid to Yash DEBIT ₹100

07:47 pm Transaction ID T2407061947335818914559
UTR No. 455425424478
Paid by XXXX191531

Jul 06, 2024 Received from Falke Bhau CREDIT ₹2,000

12:25 pm Transaction ID T2407061225167703033089
UTR No. 455464431983
Credited to XXXX191531

Jul 05, 2024 Received from Sunil Jadhav CREDIT ₹2,000

07:40 pm Transaction ID T2407051940479268437146
UTR No. 418720734611
Credited to XXXX191531

Jul 05, 2024 Received from Lata Lokhande CREDIT ₹2,000

05:43 pm Transaction ID T2407051743265095273520
UTR No. 455316079826
Credited to XXXX191531

Jul 05, 2024 Paid to Yash DEBIT ₹250

04:10 pm Transaction ID T2407051610548321470983
UTR No. 455343326290
Paid by XXXX191531

Jul 04, 2024 Paid to Yash DEBIT ₹100

08:17 pm Transaction ID T2407042017194391638806
UTR No. 455277433516
Paid by XXXX191531

Jul 04, 2024 Paid to Yash DEBIT ₹150

08:13 pm Transaction ID T2407042013168311373744
UTR No. 455294166868
Paid by XXXX191531

Jul 04, 2024 Paid to Jagdish DEBIT ₹255

09:19 am Transaction ID T2407040919188176762885
UTR No. 455237055290
Paid by XXXX191531

Page 36 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2024 Paid to Yash DEBIT ₹1,000

09:17 am Transaction ID T2407040917036139562253
UTR No. 455297032575
Paid by XXXX191531

Jul 03, 2024 Paid to Yash DEBIT ₹1,000

07:49 pm Transaction ID T2407031949119171444156
UTR No. 455105104687
Paid by XXXX191531

Jul 03, 2024 Paid to Yash DEBIT ₹1,500

07:32 pm Transaction ID T2407031932112722953318
UTR No. 455150508032
Paid by XXXX191531

Jul 03, 2024 Paid to Yash DEBIT ₹100

03:39 pm Transaction ID T2407031538587131712066
UTR No. 455106642646
Paid by XXXX191531

Jul 02, 2024 Paid to REVATI RAMANAIAH KALE DEBIT ₹1,000

07:53 pm Transaction ID T2407021953144314101356
UTR No. 418491737619
Paid by XXXX191531

Jul 02, 2024 Paid to REVATI RAMANAIAH KALE DEBIT ₹2,000

07:52 pm Transaction ID T2407021952251967678385
UTR No. 418493632876
Paid by XXXX191531

Jul 02, 2024 Paid to Kharat Harsh DEBIT ₹500

07:07 pm Transaction ID T2407021906574591360021
UTR No. 418410782270
Paid by XXXX191531

Jun 30, 2024 Paid to Yash DEBIT ₹400

02:29 pm Transaction ID T2406301429408762966979
UTR No. 454849608312
Paid by XXXX191531

Page 37 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 29, 2024 Paid to S S MESS DEBIT ₹333

04:15 pm Transaction ID T2406291615337618614618
UTR No. 454712411828
Paid by XXXX191531

Jun 29, 2024 Paid to S S MESS DEBIT ₹2,000

04:14 pm Transaction ID T2406291614267316617760
UTR No. 454784314313
Paid by XXXX191531

Jun 29, 2024 Paid to Yash DEBIT ₹1,200

01:49 pm Transaction ID T2406291349109752049601
UTR No. 454781986877
Paid by XXXX191531

Jun 29, 2024 Electricity bill paid 490014822574 DEBIT ₹540

11:02 am Transaction ID NX24062911015214007876151
UTR No. 454709988643

Bharat Connect Transaction ID PP014181AUN6GXNZM0B1

Paid by XXXX191531

Jun 29, 2024 Paid to My Hubby ❤ DEBIT ₹10,000

11:00 am Transaction ID T2406291100425926149446
UTR No. 454786273052
Paid by XXXX191531

Jun 28, 2024 Mobile recharged 8329388331 DEBIT ₹19

05:31 pm Transaction ID NX24062817313882153724301
UTR No. 454628234084
Jio Prepaid Reference ID 20598894712
Paid by XXXX191531

Jun 25, 2024 Paid to My Hubby ❤ DEBIT ₹500

09:27 pm Transaction ID T2406252127404275573689
UTR No. 454379772374
Paid by XXXX191531

Page 38 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 21, 2024 Paid to My Hubby ❤ DEBIT ₹300

10:42 pm Transaction ID T2406212242073495041245
UTR No. 453930473554
Paid by XXXX191531

Jun 15, 2024 Paid to Yash DEBIT ₹500

02:56 pm Transaction ID T2406151456485794610670
UTR No. 453399932928
Paid by XXXX191531

Jun 14, 2024 Paid to MAULI KIRANA WHOLESALE AND RETAIL DEBIT ₹500
07:21 pm Transaction ID T2406141921171287861873
UTR No. 453240421183
Paid by XXXX191531

Jun 11, 2024 Paid to My Hubby ❤ DEBIT ₹1,000

01:16 pm Transaction ID T2406111316413530182931
UTR No. 452924816681
Paid by XXXX191531

Jun 10, 2024 Paid to My Hubby ❤ DEBIT ₹1,000

07:39 am Transaction ID T2406100739032463192130
UTR No. 452807811493
Paid by XXXX191531

Jun 09, 2024 Paid to हाॅ टेल हष DEBIT ₹2,700

02:09 pm Transaction ID T2406091409235833353747
UTR No. 452796496313
Paid by XXXX191531

Jun 09, 2024 Paid to हाॅ टेल हष DEBIT ₹300

02:07 pm Transaction ID T2406091407470851144170
UTR No. 452766947928
Paid by XXXX191531

Page 39 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 09, 2024 Electricity bill paid 490014822574 DEBIT ₹850

01:33 pm Transaction ID NX24060913332764231827431
UTR No. 452799860616

Bharat Connect Transaction ID PP014161D4MLGP7MBTR1

Paid by XXXX191531

Jun 08, 2024 Received from Lata Lokhande CREDIT ₹4,000

06:46 pm Transaction ID T2406081846153059209468
UTR No. 452634509463
Credited to XXXX191531

Jun 06, 2024 Paid to My Hubby ❤ DEBIT ₹8,000

04:34 pm Transaction ID T2406061634103619052959
UTR No. 452402795228
Paid by XXXX191531

Jun 05, 2024 Received from Sunil Jadhav CREDIT ₹2,000

06:54 pm Transaction ID T2406051854069553553841
UTR No. 415705903502
Credited to XXXX191531

Jun 05, 2024 Received from Rajput CREDIT ₹300

06:34 pm Transaction ID T2406051834052104980427
UTR No. 452307673759
Credited to XXXX191531

Jun 05, 2024 Paid to हकर क

ॅ रवाले DEBIT ₹500
12:56 pm Transaction ID T2406051256387924413766
UTR No. 452380268873
Paid by XXXX191531

Jun 05, 2024 Paid to Yogesh Bramhakar ( Tanker ) DEBIT ₹600

11:55 am Transaction ID T2406051155192088550534
UTR No. 415772049900
Paid by XXXX191531

Page 40 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 05, 2024 Paid to My Hubby ❤ DEBIT ₹6,000

11:14 am Transaction ID T2406051114190961475161
UTR No. 452301653680
Paid by XXXX191531

Jun 04, 2024 Paid to BLACKSTONE VEG RESTAURANT DEBIT ₹1,430

10:37 pm Transaction ID T2406042237160792886918
UTR No. 452250002184
Paid by XXXX191531

Jun 04, 2024 Paid to Rajput DEBIT ₹1,860

05:29 pm Transaction ID T2406041729271424999314
UTR No. 452281384014
Paid by XXXX191531

Jun 04, 2024 Paid to Jagdish DEBIT ₹195

12:28 pm Transaction ID T2406041228079957307061
UTR No. 452296586168
Paid by XXXX191531

Jun 03, 2024 Paid to My Hubby ❤ DEBIT ₹3,000

07:25 pm Transaction ID T2406031925300676236790
UTR No. 452194464634
Paid by XXXX191531

Jun 03, 2024 Paid to SHANTILAL HIRAMAN GARANDWAL DEBIT ₹850

02:02 pm Transaction ID T2406031402301909081592
UTR No. 415516794370
Paid by XXXX191531

Jun 03, 2024 Paid to S.S Mess DEBIT ₹2,916

01:37 pm Transaction ID T2406031337402144615230
UTR No. 452106059360
Paid by XXXX191531

Jun 03, 2024 Paid to My Hubby ❤ DEBIT ₹5,000

01:34 pm Transaction ID T2406031334305904250212
UTR No. 452112925901
Paid by XXXX191531

Page 41 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 02, 2024 Paid to My Hubby ❤ DEBIT ₹2,000

06:22 pm Transaction ID T2406021822538081677100
UTR No. 452000395494
Paid by XXXX191531

Jun 02, 2024 Paid to Yash DEBIT ₹2,500

01:28 pm Transaction ID T2406021328063339943826
UTR No. 452099327115
Paid by XXXX191531

Jun 02, 2024 Paid to Kharat Harsh DEBIT ₹500

01:25 pm Transaction ID T2406021325339089664671
UTR No. 415403946021
Paid by XXXX191531

Jun 02, 2024 Paid to Yash DEBIT ₹4,000

01:24 pm Transaction ID T2406021324295334347609
UTR No. 452017420733
Paid by XXXX191531

May 31, 2024 Paid to Yash DEBIT ₹300

04:12 pm Transaction ID T2405311612046455186563
UTR No. 451843460334
Paid by XXXX191531

May 31, 2024 Paid to My Hubby ❤ DEBIT ₹20,000

12:27 pm Transaction ID T2405311227068906730684
UTR No. 451822479595
Paid by XXXX191531

May 31, 2024 Mobile recharged 7767089593 DEBIT ₹242

09:45 am Transaction ID NX24053109452739143185291
UTR No. 451899655683
Jio Prepaid Reference ID 20394413443
Paid by XXXX191531

Page 42 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2024 Received from Mule Tai CREDIT ₹1,000

09:43 pm Transaction ID T2405292143149967525245
UTR No. 451634252558
Credited to XXXX191531

May 24, 2024 Paid to SHELKE RAVINDRA MOTIRAM DEBIT ₹250

05:32 pm Transaction ID T2405241732367723764009
UTR No. 414523812488
Paid by XXXX191531

May 24, 2024 Paid to Yash DEBIT ₹300

09:24 am Transaction ID T2405240924066069079591
UTR No. 451187830855
Paid by XXXX191531

May 23, 2024 Received from Yashwant Jaiwal CREDIT ₹2,000

04:40 pm Transaction ID T2405231640010114971620
UTR No. 451058646143
Credited to XXXX191531

May 23, 2024 Paid to Yash DEBIT ₹500

04:08 pm Transaction ID T2405231608100794833103
UTR No. 451008433000
Paid by XXXX191531

May 18, 2024 Paid to S.S Mess DEBIT ₹2,333

11:26 am Transaction ID T2405181126327634976056
UTR No. 450518970036
Paid by XXXX191531

May 18, 2024 Received from My Hubby ❤ CREDIT ₹1,250

11:24 am Transaction ID T2405181124103176880028
UTR No. 450584681447
Credited to XXXX191531

May 17, 2024 Paid to ASHOK DIGAMBAR PEHARAKAR DEBIT ₹40

06:25 pm Transaction ID T2405171825281020533491
UTR No. 413893979629
Paid by XXXX191531

Page 43 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 17, 2024 Paid to ASHOK DIGAMBAR PEHARAKAR DEBIT ₹200

06:24 pm Transaction ID T2405171824422798746421
UTR No. 413843767364
Paid by XXXX191531

May 17, 2024 Paid to KNR Traders DEBIT ₹25

06:16 pm Transaction ID T2405171816225060989873
UTR No. 413856146834
Paid by XXXX191531

May 17, 2024 Paid to KNR Traders DEBIT ₹465

06:14 pm Transaction ID T2405171814244923350736
UTR No. 413887164310
Paid by XXXX191531

May 15, 2024 Paid to My Hubby ❤ DEBIT ₹2,000

09:16 pm Transaction ID T2405152115552935345095
UTR No. 450234120676
Paid by XXXX191531

May 15, 2024 Mobile recharged 8329388331 DEBIT ₹242

06:05 pm Transaction ID NX24051518052996915709351
UTR No. 450261479337
Jio Prepaid Reference ID 20282793530
Paid by XXXX191531

May 15, 2024 Received from Pawar (Rent 2) CREDIT ₹4,000

12:04 pm Transaction ID T2405151204225126641849
UTR No. 450279671559
Credited to XXXX191531

May 13, 2024 Paid to Yash DEBIT ₹500

07:02 pm Transaction ID T2405131902486844979388
UTR No. 450014401016
Paid by XXXX191531

Page 44 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 13, 2024 Paid to Yash DEBIT ₹100

01:58 pm Transaction ID T2405131358049616775235
UTR No. 450029078830
Paid by XXXX191531

May 10, 2024 Received from Pushpa S CREDIT ₹2,000

05:28 pm Transaction ID T2405101728071640088111
UTR No. 449716130916
Credited to XXXX191531

May 10, 2024 Paid to Yash DEBIT ₹100

05:24 pm Transaction ID T2405101724397242129203
UTR No. 449744577173
Paid by XXXX191531

May 10, 2024 Paid to Jagdish DEBIT ₹180

09:55 am Transaction ID T2405100955391287426114
UTR No. 449757077835
Paid by XXXX191531

May 09, 2024 Received from Rent CREDIT ₹250

05:57 pm Transaction ID T2405091757047844513059
UTR No. 449682369561
Credited to XXXX191531

May 08, 2024 Paid to My Hubby ❤ DEBIT ₹15,000

08:17 pm Transaction ID T2405082017226180892719
UTR No. 449547342830
Paid by XXXX191531

May 08, 2024 Paid to SHREE SAMARTH KRUPA DEBIT ₹28

05:59 pm Transaction ID T2405081759197723862755
UTR No. 412902645481
Paid by XXXX191531

May 06, 2024 Paid to My Hubby ❤ DEBIT ₹10,000

10:24 am Transaction ID T2405061024093363549577
UTR No. 449387086342
Paid by XXXX191531

Page 45 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 04, 2024 Electricity bill paid 490014822574 DEBIT ₹530

09:51 pm Transaction ID NX24050421511333242507981
UTR No. 449146107136

Bharat Connect Transaction ID PP014125L6JC2GZ68SW1

Paid by XXXX191531

May 04, 2024 Paid to Yash DEBIT ₹5,000

02:32 pm Transaction ID T2405041431563836269272
UTR No. 449157046008
Paid by XXXX191531

May 03, 2024 Received from Rent CREDIT ₹340

11:40 am Transaction ID T2405031140386752946009
UTR No. 449052639426
Credited to XXXX191531

May 03, 2024 Received from Rent CREDIT ₹5,000

11:40 am Transaction ID T2405031140170269246134
UTR No. 449005368734
Credited to XXXX191531

Apr 30, 2024 Paid to HARUN SHAH SHAFI SHAH DEBIT ₹35,000
10:32 am Transaction ID T2404301032284284652995
UTR No. 448731149560
Paid by XXXX191531

Apr 30, 2024 Paid to BABASAHEB RAMDAS PURANDARE DEBIT ₹80

09:51 am Transaction ID T2404300951346400033558
UTR No. 448738904959
Paid by XXXX191531

Apr 30, 2024 Mobile recharged 7767089593 DEBIT ₹242

09:41 am Transaction ID NX24043009410386890712161
UTR No. 448780493295
Jio Prepaid Reference ID 20165604662
Paid by XXXX191531

Page 46 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 30, 2024 Paid to SHELKE RAVINDRA MOTIRAM DEBIT ₹500

09:34 am Transaction ID T2404300934221806557623
UTR No. 412167977912
Paid by XXXX191531

Apr 30, 2024 Paid to My Hubby ❤ DEBIT ₹5,000

08:39 am Transaction ID T2404300839070210163595
UTR No. 448702042442
Paid by XXXX191531

Apr 30, 2024 Paid to Vyankatesh Kharat DEBIT ₹1,700

08:22 am Transaction ID T2404300822517335584001
UTR No. 412147125992
Paid by XXXX191531

Apr 29, 2024 Paid to Yash DEBIT ₹300

08:42 pm Transaction ID T2404292042019170028811
UTR No. 448646995142
Paid by XXXX191531

Apr 29, 2024 Received from आकाश सातपुते CREDIT ₹1,700

04:20 pm Transaction ID T2404291620398059578114
UTR No. 448675682527
Credited to XXXX191531

Apr 29, 2024 Paid to My Hubby ❤ DEBIT ₹500

12:42 pm Transaction ID T2404291242318181361816
UTR No. 448661810863
Paid by XXXX191531

Apr 27, 2024 Paid to ANAND KANTILAL SUPARKAR DEBIT ₹45

02:40 pm Transaction ID T2404271440050001074580
UTR No. 411814560722
Paid by XXXX191531

Page 47 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 27, 2024 Mobile recharged 7073551977 DEBIT ₹302

10:49 am Transaction ID NX24042710485787775790361
UTR No. 448445121218
Airtel Prepaid Reference ID 409695250
Paid by XXXX191531

Apr 26, 2024 Received from आकाश सातपुते CREDIT ₹400

12:27 pm Transaction ID T2404261227003986716241
UTR No. 448310140401
Credited to XXXX191531

Apr 23, 2024 Paid to खरात पालर Sonu Tai DEBIT ₹2,000
01:38 pm Transaction ID T2404231338020137960291
UTR No. 448013834107
Paid by XXXX191531

Apr 23, 2024 Received from My Hubby ❤ CREDIT ₹2,000

01:35 pm Transaction ID T2404231335105441207525
UTR No. 448025610874
Credited to XXXX191531

Apr 22, 2024 Paid to Anusaya Shoes center DEBIT ₹75

07:09 pm Transaction ID T2404221909190668798670
UTR No. 447938172329
Paid by XXXX191531

Apr 21, 2024 Paid to Shaikh Chand Shaikh Yusuf DEBIT ₹135
09:20 pm Transaction ID T2404212120510423650509
UTR No. 411227375365
Paid by XXXX191531

Apr 21, 2024 Paid to Vishal kids DEBIT ₹100

08:34 pm Transaction ID T2404212034412154920573
UTR No. 411226268084
Paid by XXXX191531

Page 48 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 21, 2024 Paid to SHAIKH ADIL SHAIKH R DEBIT ₹340

07:52 pm Transaction ID T2404211952371426224049
UTR No. 447835158216
Paid by XXXX191531

Apr 21, 2024 Paid to Fashion Street DEBIT ₹4,000

07:00 pm Transaction ID T2404211900478461996045
UTR No. 447876524745
Paid by XXXX191531

Apr 21, 2024 Received from My Hubby ❤ CREDIT ₹6,000

04:40 pm Transaction ID T2404211640123400077476
UTR No. 447893301701
Credited to XXXX191531

Apr 18, 2024 Paid to Yash DEBIT ₹100

08:29 pm Transaction ID T2404182029290947755783
UTR No. 447574512974
Paid by XXXX191531

Apr 18, 2024 Paid to SHAIKH SALMAN SHAIKH AZIZ KHUSRO DEBIT ₹2,900
04:55 pm Transaction ID T2404181655013153264431
UTR No. 447550898232
Paid by XXXX191531

Apr 18, 2024 Received from My Hubby ❤ CREDIT ₹1,000

04:54 pm Transaction ID T2404181653584501704607
UTR No. 447508379669
Credited to XXXX191531

Apr 16, 2024 Mobile recharged 8329388331 DEBIT ₹15

08:35 pm Transaction ID NX24041620353513716974011
UTR No. 447395786143
Jio Prepaid Reference ID 20067102547
Paid by XXXX191531

Page 49 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2024 Paid to PUNYAI SUPER MARKET DEBIT ₹90

05:34 pm Transaction ID T2404161734063607446218
UTR No. 410744368689
Paid by XXXX191531

Apr 16, 2024 Paid to Manish doodh dairy DEBIT ₹250

05:29 pm Transaction ID T2404161729124704472088
UTR No. 447330445142
Paid by XXXX191531

Apr 16, 2024 Paid to Yash DEBIT ₹100

01:45 pm Transaction ID T2404161345501110724892
UTR No. 447341536292
Paid by XXXX191531

Apr 15, 2024 Received from Rent CREDIT ₹250

11:53 am Transaction ID T2404151152483441427873
UTR No. 447201922018
Credited to XXXX191531

Apr 11, 2024 Paid to Yash DEBIT ₹100

09:17 am Transaction ID T2404110916581880483246
UTR No. 446825151647
Paid by XXXX191531

Apr 10, 2024 Paid to Blue Dart Express Ltd DEBIT ₹999
04:39 pm Transaction ID T2404101639062781616392
UTR No. 410170884540
Paid by XXXX191531

Apr 09, 2024 Paid to Yash DEBIT ₹300

12:01 pm Transaction ID T2404091201006318447820
UTR No. 446679304770
Paid by XXXX191531

Apr 07, 2024 Paid to Yash DEBIT ₹300

08:49 pm Transaction ID T2404072049470160890012
UTR No. 446417207793
Paid by XXXX191531

Page 50 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 07, 2024 Paid to Javed Khan Amin Khan Pathan DEBIT ₹100
02:42 pm Transaction ID T2404071442549063347221
UTR No. 409821146111
Paid by XXXX191531

Apr 07, 2024 Paid to Rajput DEBIT ₹810

08:43 am Transaction ID T2404070843051999127935
UTR No. 446477430829
Paid by XXXX191531

Apr 07, 2024 Paid to S S MESS DEBIT ₹450

08:40 am Transaction ID T2404070840007289774157
UTR No. 446470176512
Paid by XXXX191531

Apr 07, 2024 Paid to S S MESS DEBIT ₹2,000

08:39 am Transaction ID T2404070839092942553303
UTR No. 446422696904
Paid by XXXX191531

Apr 06, 2024 Paid to REVATI RAMANAIAH KALE DEBIT ₹1,000

09:26 pm Transaction ID T2404062125574676642509
UTR No. 409704915303
Paid by XXXX191531

Apr 06, 2024 Paid to REVATI RAMANAIAH KALE DEBIT ₹2,000

09:24 pm Transaction ID T2404062124533415735430
UTR No. 409744470607
Paid by XXXX191531

Apr 06, 2024 Paid to KNR Traders DEBIT ₹132

03:23 pm Transaction ID T2404061523216388088388
UTR No. 409763147143
Paid by XXXX191531

Apr 05, 2024 Received from Sunil Jadhav CREDIT ₹2,000

06:02 pm Transaction ID T2404051802390680669107
UTR No. 409698855153
Credited to XXXX191531

Page 51 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2024 Paid to NASIBA AFROZ SHAIKH DEBIT ₹40

01:19 pm Transaction ID T2404041319313299986491
UTR No. 409504072770
Paid by XXXX191531

Apr 03, 2024 Received from Rent CREDIT ₹450

12:52 pm Transaction ID T2404031252415409393306
UTR No. 446074976534
Credited to XXXX191531

Apr 03, 2024 Received from Rent CREDIT ₹5,000

12:52 pm Transaction ID T2404031252211326792169
UTR No. 446008573554
Credited to XXXX191531

Apr 03, 2024 Paid to SHAIKH UBAIDULLAH SHAIKH KAREEM DEBIT ₹150
11:27 am Transaction ID T2404031127085140177856
UTR No. 409447275102
Paid by XXXX191531

Apr 03, 2024 Paid to SONAJI NAVNATH MULE DEBIT ₹100

11:18 am Transaction ID T2404031118227324775277
UTR No. 409473551565
Paid by XXXX191531

Apr 02, 2024 Paid to Yash DEBIT ₹200

08:45 pm Transaction ID T2404022045411292639476
UTR No. 445965961214
Paid by XXXX191531

Apr 02, 2024 Paid to Jagdish DEBIT ₹195

07:51 pm Transaction ID T2404021951377759350537
UTR No. 445907783969
Paid by XXXX191531

Apr 02, 2024 Paid to Talekar Bhau DEBIT ₹3,200

07:47 pm Transaction ID T2404021947250553401804
UTR No. 445922906396
Paid by XXXX191531

Page 52 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 02, 2024 Paid to Pushpa S DEBIT ₹3,200

07:40 pm Transaction ID T2404021940140162470448
UTR No. 445954650643
Paid by XXXX191531

Apr 02, 2024 Paid to RADHESHAM MITHAIWALA 2 DEBIT ₹30

07:02 pm Transaction ID T2404021902477723190033
UTR No. 445999531830
Paid by XXXX191531

Apr 02, 2024 Paid to OM Sai Collection DEBIT ₹720

06:47 pm Transaction ID T2404021847101660228668
UTR No. 445901721867
Paid by XXXX191531

Apr 02, 2024 Paid to Sahyadri Stationers DEBIT ₹855

06:35 pm Transaction ID T2404021835546946808843
UTR No. 445922810327
Paid by XXXX191531

Apr 02, 2024 Paid to Getepay DEBIT ₹190

06:23 pm Transaction ID T2404021823478971031574
UTR No. 409396248520
Paid by XXXX191531

Apr 02, 2024 Paid to My Hubby ❤ DEBIT ₹15,000

12:23 pm Transaction ID T2404021223048752149963
UTR No. 445924391909
Paid by XXXX191531

Apr 02, 2024 Electricity bill paid 490014822574 DEBIT ₹360

12:21 pm Transaction ID NX24040212214651234638961
UTR No. 445903147034
Bharat Connect Transaction ID PP014093C0ZUPTUPZ9L1
Paid by XXXX191531

Page 53 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 29, 2024 Received from My Hubby ❤ CREDIT ₹2,000

05:32 pm Transaction ID T2403291732417032800471
UTR No. 445501685224
Credited to XXXX191531

Mar 24, 2024 Paid to Mahajan DEBIT ₹350

11:48 am Transaction ID T2403241148316738629111
UTR No. 445098662122
Paid by XXXX191531

Mar 22, 2024 Paid to Ganga Bhau DEBIT ₹100

11:51 am Transaction ID T2403221151128464873256
UTR No. 444843623671
Paid by XXXX191531

Mar 22, 2024 Paid to National hardware DEBIT ₹100

11:31 am Transaction ID T2403221131050945012700
UTR No. 444806424207
Paid by XXXX191531

Mar 19, 2024 Paid to AKASH BHADKE DEBIT ₹15

12:51 pm Transaction ID T2403191251024610946433
UTR No. 444516597649
Paid by XXXX191531

Mar 18, 2024 Paid to ASHOK DIGAMBAR PEHARAKAR DEBIT ₹120

12:47 pm Transaction ID T2403181247519205490878
UTR No. 407851869804
Paid by XXXX191531

Mar 18, 2024 Paid to SHREE KRUSHNA DUDH DAIRY DEBIT ₹50
12:42 pm Transaction ID T2403181242059908470205
UTR No. 444425046314
Paid by XXXX191531

Mar 17, 2024 Paid to Shree Mahaveer Uphar Guha DEBIT ₹200
11:49 am Transaction ID T2403171149511256049654
UTR No. 444341682402
Paid by XXXX191531

Page 54 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 17, 2024 Received from My Hubby ❤ CREDIT ₹1,000

11:48 am Transaction ID T2403171148111136558352
UTR No. 444324136275
Credited to XXXX191531

Mar 17, 2024 Paid to HARUN SHAH SHAFI SHAH DEBIT ₹120
11:26 am Transaction ID T2403171126034623317970
UTR No. 444393522500
Paid by XXXX191531

Mar 16, 2024 Paid to My Hubby ❤ DEBIT ₹9,000

01:55 pm Transaction ID T2403161354595938905937
UTR No. 444292975107
Paid by XXXX191531

Mar 16, 2024 Received from Lata Lokhande CREDIT ₹2,000

01:16 pm Transaction ID T2403161316262683852957
UTR No. 444234385339
Credited to XXXX191531

Mar 15, 2024 Paid to Yash DEBIT ₹200

06:33 pm Transaction ID T2403151833297887866636
UTR No. 444183915224
Paid by XXXX191531

Mar 15, 2024 Received from Rent CREDIT ₹1,000

02:51 pm Transaction ID T2403151451493040923130
UTR No. 444183382434
Credited to XXXX191531

Mar 13, 2024 Paid to Vyankatesh Kharat DEBIT ₹200

09:33 am Transaction ID T2403130933321616599465
UTR No. 407329214611
Paid by XXXX191531

Mar 11, 2024 Paid to Yash DEBIT ₹50

11:13 am Transaction ID T2403111113415395328614
UTR No. 443742220206
Paid by XXXX191531

Page 55 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2024 Paid to Yash DEBIT ₹200

07:33 pm Transaction ID T2403101933091295375132
UTR No. 443643747618
Paid by XXXX191531

Mar 10, 2024 Paid to Yash DEBIT ₹100

07:17 pm Transaction ID T2403101917339715257462
UTR No. 443632911577
Paid by XXXX191531

Mar 08, 2024 Paid to Yash DEBIT ₹100

02:49 pm Transaction ID T2403081449248782588573
UTR No. 443483934930
Paid by XXXX191531

Mar 07, 2024 Paid to Yash DEBIT ₹1,000

07:23 pm Transaction ID T2403071923491504858474
UTR No. 443370833897
Paid by XXXX191531

Mar 07, 2024 Paid to REVATI RAMANAIAH KALE DEBIT ₹1,000

02:11 pm Transaction ID T2403071411491517443021
UTR No. 406745000335
Paid by XXXX191531

Mar 07, 2024 Paid to REVATI RAMANAIAH KALE DEBIT ₹2,000

02:10 pm Transaction ID T2403071410504029619476
UTR No. 406755272670
Paid by XXXX191531

Mar 07, 2024 Paid to S.S Mess DEBIT ₹3,500

01:57 pm Transaction ID T2403071357435149501911
UTR No. 443382382401
Paid by XXXX191531

Mar 07, 2024 Paid to Jagdish DEBIT ₹120

11:11 am Transaction ID T2403071110573090297826
UTR No. 443334122645
Paid by XXXX191531

Page 56 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 05, 2024 Received from Rent CREDIT ₹1,400

03:44 pm Transaction ID T2403051543551301053070
UTR No. 443160975905
Credited to XXXX191531

Mar 05, 2024 Paid to Yash DEBIT ₹230

03:42 pm Transaction ID T2403051542361605319485
UTR No. 443114933372
Paid by XXXX191531

Mar 05, 2024 Paid to Rent DEBIT ₹200

03:37 pm Transaction ID T2403051537506959533945
UTR No. 443139020029
Paid by XXXX191531

Mar 05, 2024 Paid to Yash DEBIT ₹200

03:21 pm Transaction ID T2403051521301950724895
UTR No. 443190035279
Paid by XXXX191531

Mar 05, 2024 Paid to Yash DEBIT ₹120

11:55 am Transaction ID T2403051155152405600317
UTR No. 443146615276
Paid by XXXX191531

Mar 05, 2024 Paid to Rajput DEBIT ₹780

09:12 am Transaction ID T2403050912413291404316
UTR No. 443184901203
Paid by XXXX191531

Mar 05, 2024 Electricity bill paid 490014822574 DEBIT ₹670

09:11 am Transaction ID NX24030509115336704278201
UTR No. 443192464848
Bharat Connect Transaction ID PP0140658Z4QP8YVRZG1
Paid by XXXX191531

Page 57 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2024 Received from Rent CREDIT ₹5,000

12:24 pm Transaction ID T2403031223590556581122
UTR No. 442995917070
Credited to XXXX191531

Mar 02, 2024 Paid to Yash DEBIT ₹50

07:38 pm Transaction ID T2403021938385627017689
UTR No. 442801020566
Paid by XXXX191531

Mar 01, 2024 Paid to ह न शहा DEBIT ₹350

08:06 pm Transaction ID T2403012006547411082495
UTR No. 442702665667
Paid by XXXX191531

Mar 01, 2024 Paid to ह न शहा DEBIT ₹400

08:00 pm Transaction ID T2403012000434829323059
UTR No. 442729832054
Paid by XXXX191531

Mar 01, 2024 Paid to SANJAY ZABULAL DAHILE DEBIT ₹420

07:37 pm Transaction ID T2403011937341115600234
UTR No. 406113103007
Paid by XXXX191531

Mar 01, 2024 Paid to RUKHSAR BANO SHAIKH SHAKIL DEBIT ₹400
06:12 pm Transaction ID T2403011812120974265710
UTR No. 442767149135
Paid by XXXX191531

Feb 29, 2024 Paid to My Hubby ❤ DEBIT ₹30,000

01:53 pm Transaction ID T2402291353518483063926
UTR No. 442648139123
Paid by XXXX191531

Feb 29, 2024 Paid to Yash DEBIT ₹150

09:31 am Transaction ID T2402290931010788866582
UTR No. 442672633786
Paid by XXXX191531

Page 58 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2024 Paid to Yash DEBIT ₹120

07:42 pm Transaction ID T2402271942434120481668
UTR No. 442466180025
Paid by XXXX191531

Feb 25, 2024 Received from My Hubby ❤ CREDIT ₹1,000

12:55 pm Transaction ID T2402251255339040814790
UTR No. 442225423563
Credited to XXXX191531

Feb 23, 2024 Received from My Hubby ❤ CREDIT ₹500

07:48 pm Transaction ID T2402231948164088275178
UTR No. 442084828565
Credited to XXXX191531

Feb 23, 2024 Received from My Hubby ❤ CREDIT ₹1,500

07:46 pm Transaction ID T2402231946264320373561
UTR No. 442041465370
Credited to XXXX191531

Feb 22, 2024 Paid to Yash DEBIT ₹50

10:41 am Transaction ID T2402221041243236622310
UTR No. 441939261419
Paid by XXXX191531

Feb 21, 2024 Paid to Padamabai Bhagavan Gosavi DEBIT ₹100

03:58 pm Transaction ID T2402211558283231829653
UTR No. 405289245478
Paid by XXXX191531

Feb 21, 2024 Paid to Getepay DEBIT ₹240

01:29 pm Transaction ID T2402211329211345272598
UTR No. 405286410628
Paid by XXXX191531

Page 59 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 20, 2024 Mobile recharged 8329388331 DEBIT ₹242

09:20 pm Transaction ID NX24022021204976105980681
UTR No. 441760621849
Jio Prepaid Reference ID 19660819165
Paid by XXXX191531

Feb 18, 2024 Paid to Yash DEBIT ₹200

01:15 pm Transaction ID T2402181315369039032466
UTR No. 441526286469
Paid by XXXX191531

Feb 16, 2024 Paid to Yash DEBIT ₹300

09:48 am Transaction ID T2402160948169369815755
UTR No. 441369288580
Paid by XXXX191531

Feb 16, 2024 Paid to Yash DEBIT ₹150

09:43 am Transaction ID T2402160943463469727049
UTR No. 441307508102
Paid by XXXX191531

Feb 16, 2024 Paid to Yash DEBIT ₹300

09:36 am Transaction ID T2402160936139787006172
UTR No. 441390341903
Paid by XXXX191531

Feb 14, 2024 Mobile recharged 8329388331 DEBIT ₹29

08:25 pm Transaction ID NX24021420254633945675721
UTR No. 441125442342
Jio Prepaid Reference ID 19618964888
Paid by XXXX191531

Feb 14, 2024 Paid to Yash DEBIT ₹500

07:43 pm Transaction ID T2402141943508220136962
UTR No. 441173853612
Paid by XXXX191531

Page 60 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 10, 2024 Paid to K MALL BY KARISHMA LLP NX DEBIT ₹1,050

04:54 pm Transaction ID T2402101654033175584797
UTR No. 440707642578
Paid by XXXX191531

Feb 09, 2024 Paid to Yash DEBIT ₹3,000

03:26 pm Transaction ID T2402091526294083602312
UTR No. 440625991645
Paid by XXXX191531

Feb 09, 2024 Paid to Yash DEBIT ₹40

01:17 pm Transaction ID T2402091317206159084085
UTR No. 440671172163
Paid by XXXX191531

Feb 09, 2024 Paid to Yash DEBIT ₹50

01:04 pm Transaction ID T2402091304047545164502
UTR No. 440687846284
Paid by XXXX191531

Feb 09, 2024 Paid to SAYYAD KAMRAN ALI ASEF ALI DEBIT ₹190
12:36 pm Transaction ID T2402091236235031867640
UTR No. 440628335241
Paid by XXXX191531

Feb 09, 2024 Paid to Yash DEBIT ₹200

09:47 am Transaction ID T2402090947305091919144
UTR No. 440642788918
Paid by XXXX191531

Feb 08, 2024 Paid to S.S Mess DEBIT ₹1,000

11:00 am Transaction ID T2402081100186318743030
UTR No. 440592844627
Paid by XXXX191531

Feb 07, 2024 Paid to KNR Traders DEBIT ₹126

06:44 pm Transaction ID T2402071844502361740169
UTR No. 403883409806
Paid by XXXX191531

Page 61 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 06, 2024 Paid to Rajput DEBIT ₹990

09:17 pm Transaction ID T2402062117341786875263
UTR No. 440310156459
Paid by XXXX191531

Feb 06, 2024 Paid to Jagdish DEBIT ₹135

07:26 pm Transaction ID T2402061926272192991020
UTR No. 440340747225
Paid by XXXX191531

Feb 06, 2024 Electricity bill paid 490014822574 DEBIT ₹490

01:58 pm Transaction ID NX24020613575583391454211
UTR No. 440332843940

Bharat Connect Transaction ID PP014037DDDO0PVWH4W1

Paid by XXXX191531

Feb 06, 2024 Paid to Yash DEBIT ₹500

12:14 pm Transaction ID T2402061214431064372018
UTR No. 440340717552
Paid by XXXX191531

Feb 04, 2024 Received from My Hubby ❤ CREDIT ₹3

05:45 pm Transaction ID T2402041745172428408436
UTR No. 440140082541
Credited to XXXX191531

Feb 04, 2024 Paid to My Hubby ❤ DEBIT ₹100

05:40 pm Transaction ID T2402041740422656799452
UTR No. 440142877948
Paid by XXXX191531

Feb 04, 2024 Paid to My Hubby ❤ DEBIT ₹6,500

12:40 pm Transaction ID T2402041240268028568193
UTR No. 440148465059
Paid by XXXX191531

Page 62 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2024 Received from Rent CREDIT ₹5,000

12:40 pm Transaction ID T2402041240073710065796
UTR No. 440122630375
Credited to XXXX191531

Feb 03, 2024 Paid to Santusti food plaza DEBIT ₹360

02:23 pm Transaction ID T2402031422536454071612
UTR No. 403461444763
Paid by XXXX191531

Feb 02, 2024 Paid to TATYARAM CHANDRAKANT GALANDE DEBIT ₹179

04:01 pm Transaction ID T2402021601069200575528
UTR No. 439901811363
Paid by XXXX191531

Feb 02, 2024 Paid to Santusti food plaza DEBIT ₹245

02:59 pm Transaction ID T2402021459465306185300
UTR No. 403382508788
Paid by XXXX191531

Feb 02, 2024 Paid to CHAHA DEBIT ₹30

10:45 am Transaction ID T2402021045207523880524
UTR No. 403398204446
Paid by XXXX191531

Feb 02, 2024 Paid to CHAHA DEBIT ₹115

10:41 am Transaction ID T2402021041062233720877
UTR No. 403301622204
Paid by XXXX191531

Feb 02, 2024 Paid to PAWAN BACHEESAHEB BORADE DEBIT ₹154

08:22 am Transaction ID T2402020822476680647679
UTR No. 439948796277
Paid by XXXX191531

Feb 02, 2024 Paid to SAYYED MAJID SAYYED SAJID DEBIT ₹183
05:35 am Transaction ID T2402020535509206442930
UTR No. 403341381485
Paid by XXXX191531

Page 63 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 31, 2024 Paid to Yash DEBIT ₹50

08:36 pm Transaction ID T2401312036256788109616
UTR No. 439726751585
Paid by XXXX191531

Jan 31, 2024 Paid to Yash DEBIT ₹100

07:57 pm Transaction ID T2401311957423960609809
UTR No. 439732569993
Paid by XXXX191531

Jan 31, 2024 Paid to Yash DEBIT ₹500

01:17 pm Transaction ID T2401311317285976176618
UTR No. 439756093954
Paid by XXXX191531

Jan 31, 2024 Paid to Prem Kudale DEBIT ₹1,800

12:51 pm Transaction ID T2401311251169119877829
UTR No. 403194319247
Paid by XXXX191531

Jan 31, 2024 Paid to Yash DEBIT ₹1,000

09:58 am Transaction ID T2401310958228277911061
UTR No. 439706922858
Paid by XXXX191531

Jan 31, 2024 Paid to My Hubby ❤ DEBIT ₹12,000

09:23 am Transaction ID T2401310923236953217855
UTR No. 439761067914
Paid by XXXX191531

Jan 31, 2024 Received from My Hubby ❤ CREDIT ₹1

09:20 am Transaction ID T2401310920319933880519
UTR No. 439777850373
Credited to XXXX191531

Jan 28, 2024 Paid to Falke Bhau DEBIT ₹1,000

10:22 am Transaction ID T2401281022108652478968
UTR No. 439415375472
Paid by XXXX191531

Page 64 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 23, 2024 Mobile recharged 8329388331 DEBIT ₹242

06:49 pm Transaction ID NX24012318493966541193691
UTR No. 438976396823
Jio Prepaid Reference ID 19442199483
Paid by XXXX191531

Jan 23, 2024 Received from My Hubby ❤ CREDIT ₹2,000

02:18 pm Transaction ID T2401231418066187161731
UTR No. 438986716353
Credited to XXXX191531

Jan 22, 2024 Paid to Yash DEBIT ₹150

10:05 pm Transaction ID T2401222205529181210063
UTR No. 438898358727
Paid by XXXX191531

Jan 22, 2024 Received from My Hubby ❤ CREDIT ₹1

09:45 pm Transaction ID T2401222145207589329758
UTR No. 438848843986
Credited to XXXX191531

Jan 18, 2024 Paid to Yash DEBIT ₹50

11:04 pm Transaction ID T2401182304143749193849
UTR No. 438493430811
Paid by XXXX191531

Jan 18, 2024 Paid to Suraj D DEBIT ₹2,500

01:22 pm Transaction ID T2401181322231018401747
UTR No. 438480365639
Paid by XXXX191531

Jan 17, 2024 Paid to Yash DEBIT ₹300

05:34 pm Transaction ID T2401171734046096707920
UTR No. 438381895212
Paid by XXXX191531

Page 65 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 13, 2024 Paid to Yash DEBIT ₹300

02:19 pm Transaction ID T2401131418583325656220
UTR No. 437909319651
Paid by XXXX191531

Jan 13, 2024 Paid to Yash DEBIT ₹1,500

01:34 pm Transaction ID T2401131334515107356387
UTR No. 437964077593
Paid by XXXX191531

Jan 12, 2024 Paid to Yash DEBIT ₹50

09:22 pm Transaction ID T2401122122229045473755
UTR No. 437801438145
Paid by XXXX191531

Jan 09, 2024 Paid to Yash DEBIT ₹250

09:04 pm Transaction ID T2401092104460688984861
UTR No. 437540598062
Paid by XXXX191531

Jan 08, 2024 Paid to Yash DEBIT ₹100

08:46 pm Transaction ID T2401082045575636880198
UTR No. 437445239512
Paid by XXXX191531

Jan 07, 2024 Received from Falke Bhau CREDIT ₹1,700

08:11 pm Transaction ID T2401072011349178635300
UTR No. 437379879478
Credited to XXXX191531

Jan 07, 2024 Paid to Yash DEBIT ₹100

07:38 pm Transaction ID T2401071938349863267910
UTR No. 437384044619
Paid by XXXX191531

Jan 07, 2024 Paid to Yash DEBIT ₹1,000

06:37 pm Transaction ID T2401071837406316126303
UTR No. 437341301393
Paid by XXXX191531

Page 66 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 05, 2024 Paid to P M Chordia DEBIT ₹490

04:29 pm Transaction ID T2401051629317974466589
UTR No. 400592739297
Paid by XXXX191531

Jan 05, 2024 Electricity bill paid 490014822574 DEBIT ₹610

11:12 am Transaction ID NX24010511123880716801461
UTR No. 437146815134
Bharat Connect Transaction ID PP014005AYBV4YHAH751
Paid by XXXX191531

Jan 05, 2024 Refund from PhonePe CREDIT ₹610

11:05 am Transaction ID T2401051105133129845757
UTR No. 400580127071
Credited to XXXX191531

Jan 04, 2024 Paid to Yash DEBIT ₹200

07:25 pm Transaction ID T2401041925290243800638
UTR No. 437016904456
Paid by XXXX191531

Jan 04, 2024 Paid to VIKAS VISHRAM MAHAJAN DEBIT ₹1,500

12:25 pm Transaction ID T2401041225481543990989
UTR No. 437030992536
Paid by XXXX191531

Jan 04, 2024 Paid to Jagdish DEBIT ₹180

12:08 pm Transaction ID T2401041208191424771018
UTR No. 437066611847
Paid by XXXX191531

Jan 04, 2024 Paid to Rajput DEBIT ₹1,320

12:06 pm Transaction ID T2401041206137174492285
UTR No. 437027506444
Paid by XXXX191531

Page 67 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2024 Received from Yashwant Jaiwal CREDIT ₹1,500

11:58 am Transaction ID T2401041158518951845030
UTR No. 437052022884
Credited to XXXX191531

Jan 02, 2024 Paid to Yash DEBIT ₹1,000

09:03 pm Transaction ID T2401022103110173532660
UTR No. 436885413906
Paid by XXXX191531

Jan 02, 2024 Received from Rent CREDIT ₹5,000

05:06 pm Transaction ID T2401021706439413452296
UTR No. 436818194384
Credited to XXXX191531

Jan 02, 2024 Paid to K MALL BY KARISHMA LLP NX DEBIT ₹730

04:17 pm Transaction ID T2401021617209746850249
UTR No. 436886565747
Paid by XXXX191531

Jan 02, 2024 Paid to Vyankatesh Kharat DEBIT ₹10,000

11:43 am Transaction ID T2401021143424603508896
UTR No. 400288500479
Paid by XXXX191531

Jan 02, 2024 Paid to Vyankatesh Kharat DEBIT ₹1

11:41 am Transaction ID T2401021141412422061879
UTR No. 400243501496
Paid by XXXX191531

Jan 01, 2024 Paid to Jay Babaji Vegitables DEBIT ₹40

03:31 pm Transaction ID T2401011531425984377085
UTR No. 400159425606
Paid by XXXX191531

Jan 01, 2024 Paid to VINOD DAGADU JADHAV DEBIT ₹50

03:09 pm Transaction ID T2401011509143759794577
UTR No. 436762469384
Paid by XXXX191531

Page 68 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 01, 2024 Paid to HariPujanSamugri DEBIT ₹590

03:05 pm Transaction ID T2401011505389054771271
UTR No. 400129398519
Paid by XXXX191531

Jan 01, 2024 Paid to K MALL BY KARISHMA LLP NX DEBIT ₹460

02:36 pm Transaction ID T2401011436288492827903
UTR No. 436717206406
Paid by XXXX191531

Jan 01, 2024 Paid to Smile Veg Restaurant DEBIT ₹497

01:55 pm Transaction ID T2401011355001136767972
UTR No. 436712890759
Paid by XXXX191531

Jan 01, 2024 Paid to NITIN DATTA GAJBHARE DEBIT ₹30

12:48 pm Transaction ID T2401011248127818758340
UTR No. 400167700723
Paid by XXXX191531

Jan 01, 2024 Paid to Baluappa Dattuappa DEBIT ₹40

12:20 pm Transaction ID T2401011220413783800538
UTR No. 400176406348
Paid by XXXX191531

Jan 01, 2024 Paid to ABRAR S BAGWAN DEBIT ₹50

12:17 pm Transaction ID T2401011217205027798806
UTR No. 400120245991
Paid by XXXX191531

Dec 30, 2023 Paid to Yash DEBIT ₹100

08:57 pm Transaction ID T2312302057150245280281
UTR No. 373008091936
Paid by XXXX191531

Dec 30, 2023 Paid to Yash DEBIT ₹5

02:57 pm Transaction ID T2312301457092124338423
UTR No. 373045024653
Paid by XXXX191531

Page 69 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 30, 2023 Paid to Yash DEBIT ₹30

02:19 pm Transaction ID T2312301419137107753185
UTR No. 373060843722
Paid by XXXX191531

Dec 30, 2023 Paid to My Hubby ❤ DEBIT ₹14,000

01:39 pm Transaction ID T2312301339252390684823
UTR No. 373068315344
Paid by XXXX191531

Dec 30, 2023 Paid to Mohammad Rafy Musaddiq DEBIT ₹400

01:37 pm Transaction ID T2312301336593114009126
UTR No. 373073918824
Paid by XXXX191531

Dec 29, 2023 Paid to NEW BIKANER DEBIT ₹15

12:30 pm Transaction ID T2312291230149786905851
UTR No. 336357672054
Paid by XXXX191531

Dec 29, 2023 Paid to MAULI KIRANA WHOLESALE AND RETAIL DEBIT ₹135
12:27 pm Transaction ID T2312291227446979709975
UTR No. 336350897730
Paid by XXXX191531

Dec 29, 2023 Paid to Jay Babaji Vegitables DEBIT ₹35

12:24 pm Transaction ID T2312291223574217727910
UTR No. 336313368582
Paid by XXXX191531

Dec 29, 2023 Paid to SHREE KRUSHNA DUDH DAIRY DEBIT ₹100
12:22 pm Transaction ID T2312291222374929296490
UTR No. 372993073757
Paid by XXXX191531

Dec 29, 2023 Paid to PARMESHWAR BHAUSAHEB KANHERE DEBIT ₹30

10:18 am Transaction ID T2312291018204869690673
UTR No. 372968288354
Paid by XXXX191531

Page 70 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 27, 2023 Paid to Kumar Steel DEBIT ₹180

04:34 pm Transaction ID T2312271634535876464754
UTR No. 372743434368
Paid by XXXX191531

Dec 27, 2023 Paid to SHUBHAM VIJAY KHULE DEBIT ₹500

04:11 pm Transaction ID T2312271611047383366450
UTR No. 336177256492
Paid by XXXX191531

Dec 27, 2023 Paid to Chamunda Mobile Shop DEBIT ₹80

03:47 pm Transaction ID T2312271547045112921945
UTR No. 336198761211
Paid by XXXX191531

Dec 27, 2023 Received from My Hubby ❤ CREDIT ₹1,000

12:39 pm Transaction ID T2312271239431838464841
UTR No. 372730282532
Credited to XXXX191531

Dec 26, 2023 Mobile recharged 8329388331 DEBIT ₹241

01:49 pm Transaction ID NX23122613495075938583101
UTR No. 372603861131
Jio Prepaid Reference ID 19216154688
Paid by XXXX191531

Dec 22, 2023 Paid to My Hubby ❤ DEBIT ₹2,000

08:29 pm Transaction ID T2312222029413439639879
UTR No. 372259939510
Paid by XXXX191531

Dec 22, 2023 Paid to Suraj D DEBIT ₹600

07:50 pm Transaction ID T2312221950168144737922
UTR No. 372268129178
Paid by XXXX191531

Page 71 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 22, 2023 Paid to SHAILESH GANPATRAO WAKHURE DEBIT ₹115

12:38 pm Transaction ID T2312221238245540799762
UTR No. 372299221206
Paid by XXXX191531

Dec 18, 2023 Paid to Sant Eknath Medical DEBIT ₹115

04:51 pm Transaction ID T2312181651350743299379
UTR No. 371820305658
Paid by XXXX191531

Dec 17, 2023 Paid to My Hubby ❤ DEBIT ₹5,000

01:06 pm Transaction ID T2312171306391286248054
UTR No. 371740191354
Paid by XXXX191531

Dec 16, 2023 Paid to Yash DEBIT ₹2,500

04:04 pm Transaction ID T2312161604072470333629
UTR No. 371648266543
Paid by XXXX191531

Dec 16, 2023 Paid to Ganga Bhau DEBIT ₹200

03:31 pm Transaction ID T2312161531049430343139
UTR No. 371640207247
Paid by XXXX191531

Dec 16, 2023 Paid to Yash DEBIT ₹500

01:00 pm Transaction ID T2312161300097121048413
UTR No. 371608839452
Paid by XXXX191531

Dec 15, 2023 Paid to Yash DEBIT ₹1,200

05:36 pm Transaction ID T2312151736528787408517
UTR No. 371560876406
Paid by XXXX191531

Dec 15, 2023 Paid to Yash DEBIT ₹1

05:35 pm Transaction ID T2312151735388770143162
UTR No. 371546171489
Paid by XXXX191531

Page 72 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 13, 2023 Mobile recharged 8805119991 DEBIT ₹120

07:44 pm Transaction ID NX23121319445320000449721
UTR No. 371327001907
Airtel Prepaid Reference ID 1666720945
Paid by XXXX191531

Dec 13, 2023 Paid to NEW BIKANER MITTHAI DEBIT ₹200

03:57 pm Transaction ID T2312131557506116338176
UTR No. 334778622119
Paid by XXXX191531

Dec 11, 2023 Paid to My Hubby ❤ DEBIT ₹10,000

12:24 pm Transaction ID T2312111224039968419334
UTR No. 371142584660
Paid by XXXX191531

Dec 10, 2023 Paid to ANAND RAMLING ZADE DEBIT ₹3,000

03:38 pm Transaction ID T2312101538027923351375
UTR No. 371026695999
Paid by XXXX191531

Dec 09, 2023 Paid to KRISHNA AGRAWAL DEBIT ₹45

03:53 pm Transaction ID T2312091553493071146475
UTR No. 334310904930
Paid by XXXX191531

Dec 09, 2023 Paid to Mateshwari Chat Bhandar DEBIT ₹80

03:48 pm Transaction ID T2312091548231667118664
UTR No. 370985568972
Paid by XXXX191531

Dec 09, 2023 Paid to CHERRY CORPORATION DEBIT ₹366

03:25 pm Transaction ID T2312091524592386837855
UTR No. 370997250449
Paid by XXXX191531

Page 73 of 74
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 08, 2023 Paid to Ganesh wagh DEBIT ₹1,400

11:34 pm Transaction ID T2312082333595374161481
UTR No. 370806974835
Paid by XXXX191531

Dec 08, 2023 Received from Rent CREDIT ₹610

07:00 pm Transaction ID T2312081900232404672217
UTR No. 370850958782
Credited to XXXX191531

Dec 08, 2023 Received from Rent CREDIT ₹5,000

07:00 pm Transaction ID T2312081900074681390115
UTR No. 370846152933
Credited to XXXX191531

Dec 06, 2023 Paid to Ganesh wagh DEBIT ₹2,000

12:13 pm Transaction ID T2312061213103415262830
UTR No. 370670805209
Paid by XXXX191531

Dec 06, 2023 Paid to Ganesh wagh DEBIT ₹500

10:00 am Transaction ID T2312061000113903981527
UTR No. 370616659643
Paid by XXXX191531

Page 74 of 74

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