Transaction Statement for 9163397283

24 Apr, 2024 - 24 Apr, 2025

Date Transaction Details Type Amount

Apr 23, 2025 Paid to GOPAL KUNDU DEBIT ₹10

12:11 pm Transaction ID T2504231211236756480659
UTR No. 525975306137
Paid by XXXXXX2927

Apr 22, 2025 Paid to ASHUTOSH SANA DEBIT ₹663

09:38 pm Transaction ID T2504222138283056423450
UTR No. 517112211389
Paid by XXXXXX2927

Apr 22, 2025 Paid to TISHA ASSOCIATES DEBIT ₹50

08:34 pm Transaction ID T2504222034122767767760
UTR No. 360630230558
Paid by XXXXXX2927

Apr 22, 2025 Paid to POLY FAST FOOD CENTRE DEBIT ₹10
08:21 pm Transaction ID T2504222021492728945253
UTR No. 143433350206
Paid by XXXXXX2927

Apr 22, 2025 Paid to RELIANCE RETAIL LIMITED DEBIT ₹50

06:56 pm Transaction ID T2504221856513275642677
UTR No. 586720866279
Paid by XXXXXX2927

Apr 19, 2025 Received from Sagar Dalui CREDIT ₹5

07:36 pm Transaction ID T2504191936304549796371
UTR No. 471700917807
Credited to XXXXXX2927

Apr 16, 2025 Received from ******5698 CREDIT ₹80

09:50 pm Transaction ID T2504162150136139786619
UTR No. 619601472522
Credited to XXXXXX2927

Page 1 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2025 Received from indrajit gorai CREDIT ₹300

11:03 am Transaction ID T2504161103425686380244
UTR No. 092671400318
Credited to XXXXXX2927

Apr 15, 2025 Paid to Print World DEBIT ₹40

09:32 pm Transaction ID T2504152132286133942614
UTR No. 214128417157
Paid by XXXXXX2927

Apr 15, 2025 Paid to Print World DEBIT ₹80

07:46 pm Transaction ID T2504151946426828888458
UTR No. 428158485303
Paid by XXXXXX2927

Apr 13, 2025 Paid to 13401 Apollo Pharmacy DEBIT ₹8

09:06 pm Transaction ID T2504132106320965690303
UTR No. 321445391047
Paid by XXXXXX2927

Apr 13, 2025 Paid to Flipkart Payments DEBIT ₹258

08:14 pm Transaction ID T2504132014260788615546
UTR No. 012505663245
Paid by XXXXXX2927

Apr 11, 2025 Paid to KFC DEBIT ₹139.20

02:01 pm Transaction ID T2504111401343982417952
UTR No. 663755730442
Paid by XXXXXX2927

Apr 11, 2025 Received from Sandip(BRS-3) CREDIT ₹22

12:46 pm Transaction ID T2504111246223057684760
UTR No. 368459191484
Credited to XXXXXX2927

Apr 10, 2025 Received from Sekh Babar (Cyber Cafe) CREDIT ₹100
08:01 pm Transaction ID T2504102001256591127555
UTR No. 993006399804
Credited to XXXXXX2927

Page 2 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 07, 2025 Received from MR TARUN KUMAR GUHA CREDIT ₹80
09:46 pm Transaction ID T2504072146091136018307
UTR No. 546369880946
Credited to XXXXXX2927

Apr 05, 2025 Received from Manish Kumar CREDIT ₹20

11:15 pm Transaction ID T2504052315177578646721
UTR No. 800294186581
Credited to XXXXXX2927

Apr 03, 2025 Received from RAJIB PAUL CREDIT ₹40

08:58 pm Transaction ID T2504032058215800761099
UTR No. 545977109041
Credited to XXXXXX2927

Apr 02, 2025 Received from MR TARUN KUMAR GUHA CREDIT ₹20
09:51 pm Transaction ID T2504022151010160269690
UTR No. 509210231450
Credited to XXXXXX2927

Apr 01, 2025 Received from MR TARUN KUMAR GUHA CREDIT ₹30
08:45 pm Transaction ID T2504012045314406023311
UTR No. 545721069438
Credited to XXXXXX2927

Mar 29, 2025 Paid to Rani Sharma DEBIT ₹15

03:29 pm Transaction ID T2503291529421375029434
UTR No. 823779741846
Paid by XXXXXX2927

Mar 29, 2025 Received from MR TARUN KUMAR GUHA CREDIT ₹20
12:22 pm Transaction ID T2503291222562867376150
UTR No. 545483536340
Credited to XXXXXX2927

Mar 29, 2025 Paid to Jio Prepaid Recharges DEBIT ₹899

10:57 am Transaction ID T2503291057526045618308
UTR No. 868059585019
Paid by XXXXXX2927

Page 3 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 28, 2025 Received from Sanjoy Sardar CREDIT ₹120

08:43 pm Transaction ID T2503282042552698347673
UTR No. 570784230150
Credited to XXXXXX2927

Mar 28, 2025 Received from User CREDIT ₹30

06:12 pm Transaction ID T2503281812345712030193
UTR No. 972025746053
Credited to XXXXXX2927

Mar 26, 2025 Paid to Rohan's Fastfood Center DEBIT ₹85

08:29 pm Transaction ID T2503262029362968423351
UTR No. 452911702170
Paid by XXXXXX2927

Mar 24, 2025 Received from ******0257 CREDIT ₹60

09:47 pm Transaction ID T2503242147397972605368
UTR No. 627503927710
Credited to XXXXXX2927

Mar 23, 2025 Received from JOYTI KHAN CREDIT ₹40

08:42 pm Transaction ID T2503232042498147671157
UTR No. 544879615609
Credited to XXXXXX2927

Mar 21, 2025 Paid to SBIMOPS DEBIT ₹10

02:16 pm Transaction ID T2503211415593063217273
UTR No. 767227594953
Paid by XXXXXX2927

Mar 21, 2025 Paid to SBIMOPS DEBIT ₹10

02:15 pm Transaction ID T2503211415363152259407
UTR No. 561292105548
Paid by XXXXXX2927

Mar 21, 2025 Paid to SBIMOPS DEBIT ₹10

02:15 pm Transaction ID T2503211415135656546883
UTR No. 502395153056
Paid by XXXXXX2927

Page 4 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 19, 2025 Received from Suparna Mondal CREDIT ₹20

12:33 pm Transaction ID T2503191233306115928677
UTR No. 544485312309
Credited to XXXXXX2927

Mar 16, 2025 Received from DINESH YADAV CREDIT ₹350

01:44 pm Transaction ID T2503161344212901527659
UTR No. 544109307472
Credited to XXXXXX2927

Mar 15, 2025 Paid to DILRUBA RESTAURANT DEBIT ₹680

09:06 pm Transaction ID T2503152105593547263420
UTR No. 203608359130
Paid by XXXXXX2927

Mar 15, 2025 Paid to SHAEF TRADING SYSTEMS DEBIT ₹20

03:04 pm Transaction ID T2503151504290833983756
UTR No. 639804034273
Paid by XXXXXX2927

Mar 15, 2025 Paid to ASHUTOSH SANA DEBIT ₹663

11:14 am Transaction ID T2503151114156765055798
UTR No. 606470911108
Paid by XXXXXX2927

Mar 15, 2025 Insurance Success 1J683089806 DEBIT ₹5,000

11:12 am Transaction ID NX25031511124040382989221
UTR No. 757953646307
Bharat Connect Transaction ID PP015074BX0730V5C647
Paid by XXXXXX2927

Mar 14, 2025 Paid to K055 KFC Shyam Bazaar DEBIT ₹6.45
07:36 pm Transaction ID T2503141936483191360249
UTR No. 508096509324
Paid by XXXXXX2927

Page 5 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2025 Received from ******8055 CREDIT ₹1,050

10:33 pm Transaction ID T2503122232582292265208
UTR No. 908623846932
Credited to XXXXXX2927

Mar 10, 2025 Received from Supriya Mondal CREDIT ₹20

07:21 pm Transaction ID T2503101921540587538602
UTR No. 832978181550
Credited to XXXXXX2927

Mar 10, 2025 Received from ******3598 CREDIT ₹90

04:13 pm Transaction ID T2503101613454034244802
UTR No. 706331351246
Credited to XXXXXX2927

Mar 09, 2025 Paid to Bittu DEBIT ₹150

08:40 pm Transaction ID T2503092040438960205949
UTR No. 369175981601
Paid by XXXXXX2927

Mar 09, 2025 Received from SUBRATA DAS CREDIT ₹10

08:03 pm Transaction ID T2503092003408453248877
UTR No. 101218491924
Credited to XXXXXX2927

Mar 07, 2025 Paid to KFC DEBIT ₹156.45

09:20 pm Transaction ID T2503072120430456082644
UTR No. 756502311235
Paid by XXXXXX2927

Mar 03, 2025 Received from Chattu Das CREDIT ₹20

06:25 pm Transaction ID T2503031825539439367742
UTR No. 217205587208
Credited to XXXXXX2927

Mar 03, 2025 Received from ******9593 CREDIT ₹50

12:28 pm Transaction ID T2503031228159670111759
UTR No. 102790345741
Credited to XXXXXX2927

Page 6 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2025 Received from ******9593 CREDIT ₹50

12:20 pm Transaction ID T2503031220183187683356
UTR No. 935914454072
Credited to XXXXXX2927

Mar 03, 2025 Received from Hasanur JAMAL Mondal CREDIT ₹30
09:06 am Transaction ID T2503030906205946458978
UTR No. 736141188132
Credited to XXXXXX2927

Mar 02, 2025 Received from MR TARUN KUMAR GUHA CREDIT ₹130
09:52 pm Transaction ID T2503022152516805601462
UTR No. 542717768924
Credited to XXXXXX2927

Feb 26, 2025 Paid to ADI KAJAL TEXTILE DEBIT ₹600

01:52 pm Transaction ID T2502261352092294768684
UTR No. 983085166038
Paid by XXXXXX2927

Feb 25, 2025 Received from ******7754 CREDIT ₹80

01:04 pm Transaction ID T2502251304086956213791
UTR No. 345235903227
Credited to XXXXXX2927

Feb 18, 2025 Paid to AMANTRAN DEBIT ₹8

09:23 pm Transaction ID T2502182123312060264885
UTR No. 422713220275
Paid by XXXXXX2927

Feb 18, 2025 Received from Mr Bittu Ghorai CREDIT ₹550

11:18 am Transaction ID T2502181118170649074695
UTR No. 541541887836
Credited to XXXXXX2927

Feb 17, 2025 Received from Sekh Babar (Cyber Cafe) CREDIT ₹1,000
09:42 pm Transaction ID T2502172141599985872817
UTR No. 362946131095
Credited to XXXXXX2927

Page 7 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 16, 2025 Paid to Delhivery Limited DEBIT ₹616.55

01:25 pm Transaction ID T2502161325103935782144
UTR No. 694704915559
Paid by XXXXXX2927

Feb 15, 2025 Paid to SANDIP DAS DEBIT ₹150

11:06 am Transaction ID T2502151106452811609859
UTR No. 971819303091
Paid by XXXXXX2927

Feb 15, 2025 Paid to RAILWAY RECRUITMENT BOARD PRAYAGRAJ DEBIT ₹250
10:30 am Transaction ID T2502151030183426815545
UTR No. 752482208320
Paid by XXXXXX2927

Feb 14, 2025 Paid to Bidhan Tea Stall DEBIT ₹20

01:51 pm Transaction ID T2502141351060615565352
UTR No. 258969236408
Paid by XXXXXX2927

Feb 14, 2025 Received from সুভ াষ কাকা CREDIT ₹5

11:58 am Transaction ID T2502141158173945789576
UTR No. 021063757174
Credited to XXXXXX2927

Feb 12, 2025 Received from MR ALOK KUMAR NAYAK CREDIT ₹30
10:34 pm Transaction ID T2502122234068770639888
UTR No. 540953747533
Credited to XXXXXX2927

Feb 12, 2025 Received from MRITYUNJAY MUKHERJEE CREDIT ₹72

11:43 am Transaction ID T2502121143376567630420
UTR No. 504314821955
Credited to XXXXXX2927

Feb 11, 2025 Received from Arjun Gayen CREDIT ₹30

10:20 pm Transaction ID T2502112220441342048350
UTR No. 905244267245
Credited to XXXXXX2927

Page 8 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2025 Received from Mr Bittu Ghorai CREDIT ₹350

11:45 am Transaction ID T2502111145343718075120
UTR No. 504226527255
Credited to XXXXXX2927

Feb 11, 2025 Received from Mr Bittu Ghorai CREDIT ₹1

09:24 am Transaction ID T2502110924317587203691
UTR No. 504251002954
Credited to XXXXXX2927

Feb 09, 2025 Paid to THE BEST KICHEN DEBIT ₹15

09:25 pm Transaction ID T2502092125005076706670
UTR No. 616098552594
Paid by XXXXXX2927

Feb 09, 2025 Paid to THE BEST KICHEN DEBIT ₹21

09:24 pm Transaction ID T2502092123572670749988
UTR No. 995688545090
Paid by XXXXXX2927

Feb 07, 2025 Received from Surajit Halder CREDIT ₹20

11:13 pm Transaction ID T2502072313580726219718
UTR No. 540441883014
Credited to XXXXXX2927

Feb 07, 2025 Paid to SBIMOPS DEBIT ₹10

03:02 pm Transaction ID T2502071502212677886304
UTR No. 948227644883
Paid by XXXXXX2927

Feb 06, 2025 Received from ******6473 CREDIT ₹20

09:18 pm Transaction ID T2502062118363520662479
UTR No. 697328109557
Credited to XXXXXX2927

Feb 06, 2025 Paid to AMANTRAN DEBIT ₹20

09:00 pm Transaction ID T2502062100157520116198
UTR No. 420808801338
Paid by XXXXXX2927

Page 9 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 06, 2025 Received from ******1765 CREDIT ₹60

08:55 pm Transaction ID T2502062055035823557866
UTR No. 306341318500
Credited to XXXXXX2927

Feb 05, 2025 Paid to AMANTRAN DEBIT ₹16

08:01 pm Transaction ID T2502052001392918126793
UTR No. 007499349389
Paid by XXXXXX2927

Feb 05, 2025 Received from JAYANTA MONDAL CREDIT ₹20

07:46 pm Transaction ID T2502051946329040534305
UTR No. 503608524620
Credited to XXXXXX2927

Feb 05, 2025 Received from সুভ াষ কাকা CREDIT ₹10

07:01 pm Transaction ID T2502051901245721530101
UTR No. 345831756625
Credited to XXXXXX2927

Feb 05, 2025 Received from ******0123 CREDIT ₹20

11:43 am Transaction ID T2502051143005793980576
UTR No. 707392957073
Credited to XXXXXX2927

Feb 04, 2025 Paid to AMANTRAN DEBIT ₹100

07:23 pm Transaction ID T2502041923003607734195
UTR No. 097743982701
Paid by XXXXXX2927

Feb 03, 2025 Paid to Mr KARTIK MANNA DEBIT ₹160

09:01 pm Transaction ID T2502032101025770521663
UTR No. 431672547415
Paid by XXXXXX2927

Feb 02, 2025 Received from AMIT HARIJAN CREDIT ₹300

11:13 pm Transaction ID T2502022313270894319997
UTR No. 539914860088
Credited to XXXXXX2927

Page 10 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 01, 2025 Received from Arjun Gayen CREDIT ₹40

11:25 pm Transaction ID T2502012325557795009389
UTR No. 742734375043
Credited to XXXXXX2927

Feb 01, 2025 Received from Sanjay Mondal CREDIT ₹1,000

12:01 pm Transaction ID T2502011201483318901107
UTR No. 503287755372
Credited to XXXXXX2927

Jan 31, 2025 Paid to Apollo Pharmacy DEBIT ₹399

07:52 pm Transaction ID T2501311951514891654028
UTR No. 515788517694
Paid by XXXXXX2927

Jan 31, 2025 Paid to APOLLO PHARMACIES LIMITED DEBIT ₹438.97

07:43 pm Transaction ID T2501311943334676494301
UTR No. 903150613260
Paid by XXXXXX2927

Jan 30, 2025 Received from TRISHA DAN CREDIT ₹20

09:10 pm Transaction ID T2501302110507266117708
UTR No. 503026668506
Credited to XXXXXX2927

Jan 30, 2025 Received from Subrata Mondal CREDIT ₹10,000

07:17 pm Transaction ID T2501301916263781887585
UTR No. 643548754322
Credited to XXXXXX2927

Jan 29, 2025 Paid to Print World DEBIT ₹250

10:26 pm Transaction ID T2501292226083939747017
UTR No. 720904690091
Paid by XXXXXX2927

Jan 29, 2025 Received from TIRTHA NAG CREDIT ₹40

12:20 pm Transaction ID T2501291220410942382979
UTR No. 502996018535
Credited to XXXXXX2927

Page 11 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 29, 2025 Received from Priyanshu Das CREDIT ₹100

11:51 am Transaction ID T2501291151259342135237
UTR No. 539587564553
Credited to XXXXXX2927

Jan 28, 2025 Paid to ASHUTOSH SANA DEBIT ₹663

10:22 pm Transaction ID T2501282222333995198764
UTR No. 825222798071
Paid by XXXXXX2927

Jan 28, 2025 Received from ASWINI ROY CREDIT ₹20

09:34 pm Transaction ID T2501282134318800743505
UTR No. 539465025509
Credited to XXXXXX2927

Jan 28, 2025 Received from সুভ াষ কাকা CREDIT ₹10

08:37 pm Transaction ID T2501282037501717376542
UTR No. 645358988942
Credited to XXXXXX2927

Jan 28, 2025 Paid to ANUP GHOSH DEBIT ₹20

08:30 pm Transaction ID T2501282030031066607455
UTR No. 056910923879
Paid by XXXXXX2927

Jan 23, 2025 Received from ******6169 CREDIT ₹150

10:00 pm Transaction ID T2501232200488853839717
UTR No. 297503774188
Credited to XXXXXX2927

Jan 23, 2025 Received from ******7580 CREDIT ₹100

08:19 pm Transaction ID T2501232019121346525520
UTR No. 746522896019
Credited to XXXXXX2927

Jan 23, 2025 Received from ******3772 CREDIT ₹20

07:50 pm Transaction ID T2501231950345956393556
UTR No. 349821610345
Credited to XXXXXX2927

Page 12 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 23, 2025 Received from ******2160 CREDIT ₹1,200

06:36 pm Transaction ID T2501231836428783110969
UTR No. 877338811390
Credited to XXXXXX2927

Jan 21, 2025 Received from moumita acharya CREDIT ₹699

09:56 pm Transaction ID T2501212156470663971516
UTR No. 596065072068
Credited to XXXXXX2927

Jan 21, 2025 Received from moumita acharya CREDIT ₹1

09:54 pm Transaction ID T2501212154263406120927
UTR No. 321448737220
Credited to XXXXXX2927

Jan 20, 2025 Received from TARUN KUMAR GUHA CREDIT ₹20
11:20 am Transaction ID T2501201120207804939254
UTR No. 502096258261
Credited to XXXXXX2927

Jan 18, 2025 Received from POLI ROYCHOWDHURY CREDIT ₹150

07:37 pm Transaction ID T2501181937286200049104
UTR No. 501801729790
Credited to XXXXXX2927

Jan 15, 2025 Received from SUKANTA PAIK CREDIT ₹40

09:00 pm Transaction ID T2501152100112535755070
UTR No. 538136553632
Credited to XXXXXX2927

Jan 15, 2025 Received from TARUN KUMAR GUHA CREDIT ₹20
12:41 pm Transaction ID T2501151241229070330795
UTR No. 501570426805
Credited to XXXXXX2927

Jan 15, 2025 Paid to ISHITA MANDAL DEBIT ₹100

01:48 am Transaction ID T2501150148102791685560
UTR No. 879796095653
Paid by XXXXXX2927

Page 13 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 15, 2025 Paid to Jio Prepaid Recharges DEBIT ₹749

01:39 am Transaction ID T2501150139098863530533
UTR No. 755150744673
Paid by XXXXXX2927

Jan 12, 2025 Received from Riyar Ma CREDIT ₹70

09:26 pm Transaction ID T2501122126369969964336
UTR No. 446797184165
Credited to XXXXXX2927

Jan 11, 2025 Received from TARUN KUMAR GUHA CREDIT ₹50
01:21 pm Transaction ID T2501111321173837792501
UTR No. 501103983555
Credited to XXXXXX2927

Jan 08, 2025 Received from TARUN KUMAR GUHA CREDIT ₹30
12:08 pm Transaction ID T2501081208515379697815
UTR No. 500840971940
Credited to XXXXXX2927

Jan 05, 2025 Paid to Gopal Da (Tailor's Material Store ) DEBIT ₹20
01:39 pm Transaction ID T2501051339438524136015
UTR No. 814112769766
Paid by XXXXXX2927

Jan 04, 2025 Received from Rupali samanta CREDIT ₹60

03:59 pm Transaction ID T2501041559213443638105
UTR No. 360034859575
Credited to XXXXXX2927

Jan 04, 2025 Received from KAJAL BISWAS CREDIT ₹1,000

02:43 pm Transaction ID T2501041443010014032786
UTR No. 500404506551
Credited to XXXXXX2927

Jan 02, 2025 Received from TARUN KUMAR GUHA CREDIT ₹40
01:42 pm Transaction ID T2501021342067537979382
UTR No. 500260873082
Credited to XXXXXX2927

Page 14 of 34
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 Received from ******6429 CREDIT ₹30

02:41 pm Transaction ID T2501011441371623494783
UTR No. 410962378401
Credited to XXXXXX2927

Dec 31, 2024 Paid to DIYA CONFECTIONARIES OPC PVT LTD DEBIT ₹20
11:23 am Transaction ID T2412311123041650134402
UTR No. 012336610456
Paid by XXXXXX2927

Dec 30, 2024 Received from ASWINI ROY CREDIT ₹20

09:11 pm Transaction ID T2412302111559680515114
UTR No. 436599000169
Credited to XXXXXX2927

Dec 28, 2024 Received from RATNA MUKHERJEE CREDIT ₹80

10:16 pm Transaction ID T2412282216062757677227
UTR No. 472952932673
Credited to XXXXXX2927

Dec 28, 2024 Paid to SOMNATH BISWAS DEBIT ₹70

01:35 pm Transaction ID T2412281335464517138452
UTR No. 072449787916
Paid by XXXXXX2927

Dec 28, 2024 Paid to Meesho DEBIT ₹540

04:31 am Transaction ID T2412280431515157161407
UTR No. 736652834214
Paid by XXXXXX2927

Dec 27, 2024 Received from TARUN KUMAR GUHA CREDIT ₹80
12:43 pm Transaction ID T2412271243484072726625
UTR No. 436280016600
Credited to XXXXXX2927

Dec 27, 2024 Received from Manish Kumar CREDIT ₹30

11:09 am Transaction ID T2412271109534843715174
UTR No. 207762349245
Credited to XXXXXX2927

Page 15 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 25, 2024 Paid to NEW AAHAR RESTRAUNT DEBIT ₹10

08:22 pm Transaction ID T2412252022538241882831
UTR No. 723315083763
Paid by XXXXXX2927

Dec 22, 2024 Received from DINBANDHU DAS CREDIT ₹230

02:09 pm Transaction ID T2412221409295257388716
UTR No. 435761797556
Credited to XXXXXX2927

Dec 21, 2024 Received from swagata sen CREDIT ₹60

12:50 pm Transaction ID T2412211250425747081235
UTR No. 509373562345
Credited to XXXXXX2927

Dec 21, 2024 Paid to RELIANCE DIGITAL DEBIT ₹299

10:11 am Transaction ID
JIOM1000000000010802435636674709000
UTR No. 435610689299
Paid by XXXXXX2927

Dec 19, 2024 Received from Mr Bittu Ghorai CREDIT ₹1,030

07:50 pm Transaction ID T2412191950024853199781
UTR No. 435462380259
Credited to XXXXXX2927

Dec 17, 2024 Received from TIRTHA NAG CREDIT ₹30

02:05 pm Transaction ID T2412171405493796373558
UTR No. 471848147934
Credited to XXXXXX2927

Dec 16, 2024 Paid to ASHUTOSH SANA DEBIT ₹663

08:00 pm Transaction ID T2412162000027109501782
UTR No. 351484526416
Paid by XXXXXX2927

Page 16 of 34
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 Received from MR ALOK KUMAR NAYAK CREDIT ₹40
09:55 pm Transaction ID T2412142155470100308143
UTR No. 471578661470
Credited to XXXXXX2927

Dec 13, 2024 Received from MRS MAYA DAS CREDIT ₹30
08:19 pm Transaction ID T2412132019342551884239
UTR No. 434896753031
Credited to XXXXXX2927

Dec 12, 2024 Paid to BISWANATH RANA DEBIT ₹184

02:18 pm Transaction ID T2412121418319533987186
UTR No. 638131093734
Paid by XXXXXX2927

Dec 10, 2024 Received from MR DIPANJAN CHATTOPADHYA CREDIT ₹120

07:47 pm Transaction ID T2412101947017743810266
UTR No. 471171889606
Credited to XXXXXX2927

Dec 09, 2024 Paid to SUPER STAR HAJI BIRYANI DEBIT ₹10
08:48 pm Transaction ID T2412092048480484414725
UTR No. 665506327257
Paid by XXXXXX2927

Dec 09, 2024 Paid to SUPER STAR HAJI BIRYANI DEBIT ₹140
08:47 pm Transaction ID T2412092047542846241513
UTR No. 320805389199
Paid by XXXXXX2927

Dec 08, 2024 Received from PARTHASARATHI CHAKRABARTI CREDIT ₹40

01:37 pm Transaction ID T2412081337339847988733
UTR No. 470973786519
Credited to XXXXXX2927

Dec 06, 2024 Received from MR DIPANJAN CHATTOPADHYA CREDIT ₹120

07:24 pm Transaction ID T2412061924314088082188
UTR No. 434190352251
Credited to XXXXXX2927

Page 17 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 05, 2024 Received from Mr SAROJ KUMAR DHANUK CREDIT ₹80
02:51 pm Transaction ID T2412051451578033357758
UTR No. 434073899638
Credited to XXXXXX2927

Dec 02, 2024 Received from MR DIPANJAN CHATTOPADHYA CREDIT ₹60

11:57 am Transaction ID T2412021157522879194962
UTR No. 470364909577
Credited to XXXXXX2927

Dec 01, 2024 Paid to Kathiyababa Mistanno Bhandar DEBIT ₹100

11:25 am Transaction ID T2412011125358319694989
UTR No. 680610102438
Paid by XXXXXX2927

Nov 30, 2024 Paid to BIGTREE ENTERTAINMENT PRIVATE LIMITED DEBIT ₹392.80
03:50 pm Transaction ID T2411301550484570464050
UTR No. 580253015582
Paid by XXXXXX2927

Nov 30, 2024 Paid to BOOKMYSHOW DEBIT ₹392.80

03:46 pm Transaction ID T2411301546262566348311
UTR No. 990215097028
Paid by XXXXXX2927

Nov 29, 2024 Paid to MAA PADMA MOMO CORNER DEBIT ₹30
09:22 pm Transaction ID T2411292122471729935592
UTR No. 206665927562
Paid by XXXXXX2927

Nov 28, 2024 Received from ******8055 CREDIT ₹10

09:34 pm Transaction ID T2411282134043358023265
UTR No. 133256857014
Credited to XXXXXX2927

Nov 26, 2024 Paid to SHAEF TRADING SYSTEMS DEBIT ₹200

03:57 pm Transaction ID T2411261557547839736149
UTR No. 830155507617
Paid by XXXXXX2927

Page 18 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 25, 2024 Paid to CHINMAY KUMAR DEBIT ₹60

03:15 pm Transaction ID T2411251515446154054928
UTR No. 207528897238
Paid by XXXXXX2927

Nov 24, 2024 Received from Kartick Roy CREDIT ₹170

07:49 pm Transaction ID T2411241949014158090204
UTR No. 153739383759
Credited to XXXXXX2927

Nov 23, 2024 Paid to THE BEST KICHEN DEBIT ₹80

07:21 pm Transaction ID T2411231921313442340613
UTR No. 648561087928
Paid by XXXXXX2927

Nov 22, 2024 Received from Mrs SUBHRA SARKAR CREDIT ₹100
08:47 pm Transaction ID T2411222047525894678349
UTR No. 432750013884
Credited to XXXXXX2927

Nov 21, 2024 Received from ABHISHEK BHATTACHARJEE CREDIT ₹20

07:20 pm Transaction ID T2411211920125974675585
UTR No. 432627546316
Credited to XXXXXX2927

Nov 19, 2024 Received from SOVANIK PAUL CREDIT ₹40

11:34 am Transaction ID T2411191134218822637772
UTR No. 432413378819
Credited to XXXXXX2927

Nov 18, 2024 AutoPay activation PhonePe DEBIT ₹2

03:08 pm Transaction ID OMA2411181508158091416043D
UTR No. 432375754928
Paid by XXXXXX2927

Nov 18, 2024 Refund from KukuFM CREDIT ₹2

03:08 pm Transaction ID T2411181508413935894164
UTR No. 432341809844
Credited to XXXXXX2927

Page 19 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 15, 2024 Paid to MIO AMORE DEBIT ₹12

08:08 pm Transaction ID T2411152008057601080681
UTR No. 597509642698
Paid by XXXXXX2927

Nov 15, 2024 Received from Ajoy Mallick CREDIT ₹60

11:46 am Transaction ID T2411151146183426529296
UTR No. 549315788226
Credited to XXXXXX2927

Nov 13, 2024 Paid to Meesho DEBIT ₹288

11:06 am Transaction ID T2411131106539185339039
UTR No. 555659678722
Paid by XXXXXX2927

Nov 12, 2024 Paid to MD MASAHAR ALAM DEBIT ₹70

09:20 pm Transaction ID T2411122120277234715522
UTR No. 516221322210
Paid by XXXXXX2927

Nov 08, 2024 Paid to THE BEST KICHEN DEBIT ₹100

07:59 pm Transaction ID T2411081959090499926545
UTR No. 999032472213
Paid by XXXXXX2927

Nov 08, 2024 Paid to RAM PARVESH SHAW DEBIT ₹5

05:40 pm Transaction ID T2411081740186914798412
UTR No. 375815269317
Paid by XXXXXX2927

Nov 07, 2024 Paid to SAURAV KARMAKAR DEBIT ₹20

01:44 pm Transaction ID T2411071344094721716748
UTR No. 978017768565
Paid by XXXXXX2927

Nov 03, 2024 Received from Supriya Mondal CREDIT ₹20

07:00 pm Transaction ID T2411031900098609639042
UTR No. 157700578728
Credited to XXXXXX2927

Page 20 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 02, 2024 Received from Nitai Sardar CREDIT ₹70

11:10 pm Transaction ID T2411022310164644879407
UTR No. 511761537846
Credited to XXXXXX2927

Nov 02, 2024 Received from Supriya Mondal CREDIT ₹240

09:37 pm Transaction ID T2411022137045393557598
UTR No. 153470653094
Credited to XXXXXX2927

Nov 02, 2024 Received from MRITYUNJAY MUKHERJEE CREDIT ₹180

03:19 pm Transaction ID T2411021519094023933846
UTR No. 430751625508
Credited to XXXXXX2927

Oct 30, 2024 Received from DIPANKAR ROY CREDIT ₹30

08:06 pm Transaction ID T2410302006562670700855
UTR No. 430412287720
Credited to XXXXXX2927

Oct 30, 2024 Paid to Flipkart DEBIT ₹291

01:11 am Transaction ID T2410300111389529464093
UTR No. 708872030474
Paid by XXXXXX2927

Oct 29, 2024 Paid to Jio Prepaid Recharges DEBIT ₹19

11:20 am Transaction ID T2410291120509744879923
UTR No. 308244296540
Paid by XXXXXX2927

Oct 28, 2024 Mobile recharged 9163397283 DEBIT ₹19

08:32 pm Transaction ID NX24102820321871233120011
UTR No. 282280937175
Jio Prepaid Reference ID 21502409399
Paid by XXXXXX2927

Page 21 of 34
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 SUBRATA DAS CREDIT ₹580

10:59 pm Transaction ID T2410272259148051737326
UTR No. 794715296943
Credited to XXXXXX2927

Oct 26, 2024 Received from MR NABAKUMAR HALDER CREDIT ₹170

07:38 pm Transaction ID T2410261938526628605244
UTR No. 466606102806
Credited to XXXXXX2927

Oct 26, 2024 Paid to Ramesh Saha DEBIT ₹150

06:40 pm Transaction ID T2410261840174737991802
UTR No. 527108802782
Paid by XXXXXX2927

Oct 26, 2024 Received from Cashfree CREDIT ₹12.35

03:20 pm Transaction ID T2410261520311328815459
UTR No. 897188313004
Credited to XXXXXX2927

Oct 26, 2024 Received from Suparna Mondal CREDIT ₹20

02:19 pm Transaction ID T2410261419057288755516
UTR No. 430021963706
Credited to XXXXXX2927

Oct 24, 2024 Paid to TESTBOOK COM DEBIT ₹542

02:10 pm Transaction ID T2410241410090899906423
UTR No. 851213367883
Paid by XXXXXX2927

Oct 21, 2024 Paid to Taste N Bite DEBIT ₹15

08:15 pm Transaction ID T2410212015342325760848
UTR No. 667297060255
Paid by XXXXXX2927

Oct 20, 2024 Received from GOURAV SARDAR CREDIT ₹10

07:59 pm Transaction ID T2410201959376894488670
UTR No. 466009729286
Credited to XXXXXX2927

Page 22 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 20, 2024 Paid to TISHA ASSOCIATES DEBIT ₹64

07:26 pm Transaction ID T2410201926371056687038
UTR No. 370083612796
Paid by XXXXXX2927

Oct 20, 2024 Received from MR ALOK KUMAR NAYAK CREDIT ₹30
01:01 pm Transaction ID T2410201301460438254661
UTR No. 429406492591
Credited to XXXXXX2927

Oct 19, 2024 Paid to CHAIRMAN RAILWAY RECRUITMENT BOARD DEBIT ₹500
01:32 am Transaction ID
HDFF1C6697E8A2E4434A1A4397C695B4B29
UTR No. 429355599476
Paid by XXXXXX2927

Oct 18, 2024 Paid to Taste N Bite DEBIT ₹10

07:34 pm Transaction ID T2410181934558744488160
UTR No. 749700790054
Paid by XXXXXX2927

Oct 18, 2024 Paid to ASHUTOSH SANA DEBIT ₹662

01:42 pm Transaction ID T2410181342245923799913
UTR No. 622548678422
Paid by XXXXXX2927

Oct 17, 2024 Received from SUKANTA PAIK CREDIT ₹50

08:51 pm Transaction ID T2410172051568727941378
UTR No. 465727951873
Credited to XXXXXX2927

Oct 16, 2024 Paid to DECONSTRUCT DEBIT ₹723.01

03:08 pm Transaction ID T2410161508325498401359
UTR No. 765429618466
Paid by XXXXXX2927

Page 23 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2024 Paid to DIYA CONFECTIONARIES OPC PVT LTD DEBIT ₹36
08:59 pm Transaction ID T2410152059521181251591
UTR No. 997782163323
Paid by XXXXXX2927

Oct 15, 2024 Paid to Triology Solutions Pvt Ltd DEBIT ₹399
01:18 am Transaction ID T2410150118320500516005
UTR No. 546409905335
Paid by XXXXXX2927

Oct 14, 2024 Refund from Meesho CREDIT ₹336

03:40 pm Transaction ID P2410141540391964450022
UTR No. 428883560772
Credited to XXXXXX2927

Oct 13, 2024 Received from Bapi Paul CREDIT ₹60

01:39 pm Transaction ID T2410131339151604162265
UTR No. 579518426595
Credited to XXXXXX2927

Oct 13, 2024 Received from shikha bairagi CREDIT ₹30

12:38 pm Transaction ID T2410131238453431425350
UTR No. 465312346174
Credited to XXXXXX2927

Oct 12, 2024 Received from ******5698 CREDIT ₹20

10:26 pm Transaction ID T2410122226154579953921
UTR No. 209122920359
Credited to XXXXXX2927

Oct 12, 2024 Received from GOPAL SARDAR CREDIT ₹20

02:56 pm Transaction ID T2410121456106201369390
UTR No. 465258270381
Credited to XXXXXX2927

Oct 12, 2024 Received from Mr Mangaldip Halder CREDIT ₹30

02:39 pm Transaction ID T2410121439318189910466
UTR No. 465266824009
Credited to XXXXXX2927

Page 24 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 11, 2024 Refund from Meesho CREDIT ₹296

06:26 pm Transaction ID P2410111826350155523241
UTR No. 428579003060
Credited to XXXXXX2927

Oct 11, 2024 Received from KOUSTAV ROY CREDIT ₹20

03:32 pm Transaction ID T2410111532597292694093
UTR No. 428531764200
Credited to XXXXXX2927

Oct 09, 2024 Received from ******7035 CREDIT ₹20

12:31 pm Transaction ID T2410091231352251372430
UTR No. 428331855017
Credited to XXXXXX2927

Oct 08, 2024 Received from Arjun Gayen CREDIT ₹120

01:00 pm Transaction ID T2410081300538427193525
UTR No. 700852304416
Credited to XXXXXX2927

Oct 07, 2024 Paid to SIYA RAM DEBIT ₹10

10:50 pm Transaction ID T2410072249578575151451
UTR No. 044065944226
Paid by XXXXXX2927

Oct 07, 2024 Mobile recharged 9163397283 DEBIT ₹19

03:59 am Transaction ID NX24100703591491492462581
UTR No. 464780157277
Jio Prepaid Reference ID 21349275243
Paid by XXXXXX2927

Oct 06, 2024 Received from Bisnu Da CREDIT ₹60

03:09 pm Transaction ID T2410061509564794774810
UTR No. 464608401410
Credited to XXXXXX2927

Page 25 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 04, 2024 Received from Indra CREDIT ₹40

09:18 pm Transaction ID T2410042118243725249433
UTR No. 464466555566
Credited to XXXXXX2927

Oct 02, 2024 Paid to Loknath Electrotech DEBIT ₹5

05:59 pm Transaction ID T2410021759485390611843
UTR No. 464255901848
Paid by XXXXXX2927

Oct 01, 2024 Paid to Meesho DEBIT ₹336

09:13 pm Transaction ID T2410012113020087940005
UTR No. 464128062410
Paid by XXXXXX2927

Oct 01, 2024 Paid to Taste N Bite DEBIT ₹5

12:14 pm Transaction ID T2410011214175769994146
UTR No. 464173664190
Paid by XXXXXX2927

Oct 01, 2024 Paid to SUMAN CONFCTIONERS DEBIT ₹15

12:11 pm Transaction ID T2410011211329738867417
UTR No. 464137509763
Paid by XXXXXX2927

Sept 30, 2024 Paid to MOHAN TEWARI DEBIT ₹100

09:03 pm Transaction ID T2409302103426543758080
UTR No. 464063323632
Paid by XXXXXX2927

Sept 29, 2024 Paid to Taste N Bite DEBIT ₹55

12:49 pm Transaction ID T2409291249393827981760
UTR No. 463927180100
Paid by XXXXXX2927

Sept 29, 2024 Paid to DIYA CONFECTIONARIES OPC PVT LTD DEBIT ₹41
12:48 pm Transaction ID T2409291248074913974862
UTR No. 463920207472
Paid by XXXXXX2927

Page 26 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 29, 2024 Paid to SUMAN CONFCTIONERS DEBIT ₹5

12:45 pm Transaction ID T2409291245390139981443
UTR No. 463969755532
Paid by XXXXXX2927

Sept 28, 2024 Paid to Redwolf DEBIT ₹809.10

12:39 pm Transaction ID
HDF6BBE09CA7341404DA2E291194C204AA6
UTR No. 427269293284
Paid by XXXXXX2927

Sept 27, 2024 Paid to Meesho DEBIT ₹296

09:41 pm Transaction ID T2409272141488286715387
UTR No. 463769129976
Paid by XXXXXX2927

Sept 27, 2024 Paid to SOUTH INDIAN BEST FOOD DEBIT ₹35
07:05 pm Transaction ID T2409271905466998075205
UTR No. 463787705581
Paid by XXXXXX2927

Sept 24, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹49
01:41 am Transaction ID T2409240141075699904476
UTR No. 426811489164
Paid by XXXXXX2927

Sept 23, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹9
07:51 pm Transaction ID T2409231951239269800568
UTR No. 426762012889
Paid by XXXXXX2927

Sept 23, 2024 Paid to Rohan's Fastfood Center DEBIT ₹80

07:05 pm Transaction ID T2409231905525399642951
UTR No. 463346350163
Paid by XXXXXX2927

Page 27 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 21, 2024 Received from ******7610 CREDIT ₹20

01:50 pm Transaction ID T2409211350429439902581
UTR No. 463131486919
Credited to XXXXXX2927

Sept 14, 2024 Received from Cashfree Payments CREDIT ₹2.85

02:40 am Transaction ID T2409140240095186058159
UTR No. 425845388719
Credited to XXXXXX2927

Sept 13, 2024 Paid to KASHI NATH SHEE DEBIT ₹5

06:59 pm Transaction ID T2409131858583866200036
UTR No. 462332411776
Paid by XXXXXX2927

Sept 12, 2024 Paid to KUNDU MEDICOS DEBIT ₹235

09:47 pm Transaction ID T2409122147181382893553
UTR No. 425612037366
Paid by XXXXXX2927

Sept 12, 2024 Received from Cashfree Payments CREDIT ₹8.55

03:10 pm Transaction ID T2409121510425956270101
UTR No. 425628226076
Credited to XXXXXX2927

Sept 08, 2024 Received from Cashfree Payments CREDIT ₹2.85

04:00 pm Transaction ID T2409081600084389245480
UTR No. 425272698172
Credited to XXXXXX2927

Sept 06, 2024 Received from Cashfree Payments CREDIT ₹12.35

03:01 am Transaction ID T2409060301292847942038
UTR No. 425050665221
Credited to XXXXXX2927

Sept 04, 2024 Received from Deb Kumar CREDIT ₹30

08:22 pm Transaction ID T2409042022535742910560
UTR No. 424837940070
Credited to XXXXXX2927

Page 28 of 34
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 Received from Cashfree Payments CREDIT ₹2.85

04:17 pm Transaction ID T2409041617337239202068
UTR No. 424837523294
Credited to XXXXXX2927

Aug 31, 2024 Received from Riyar Ma CREDIT ₹500

09:59 pm Transaction ID T2408312159486539760298
UTR No. 424490808464
Credited to XXXXXX2927

Aug 30, 2024 Paid to CARE MEDICINE HOUSE DEBIT ₹130

08:34 pm Transaction ID T2408302034186008286672
UTR No. 460958409604
Paid by XXXXXX2927

Aug 28, 2024 Received from Cashfree Payments CREDIT ₹2.85

12:43 am Transaction ID T2408280043317486038865
UTR No. 424152925222
Credited to XXXXXX2927

Aug 18, 2024 Received from ******6421 CREDIT ₹30

06:19 pm Transaction ID T2408181819177331910935
UTR No. 867621678236
Credited to XXXXXX2927

Aug 14, 2024 Paid to ASHUTOSH SANA DEBIT ₹1,300

02:22 pm Transaction ID T2408141422129337700871
UTR No. 422771953773
Paid by XXXXXX2927

Aug 13, 2024 Received from swagata sen CREDIT ₹30

07:27 pm Transaction ID T2408131927328266435688
UTR No. 459243558308
Credited to XXXXXX2927

Aug 12, 2024 Paid to bigbasket DEBIT ₹528.08

01:07 pm Transaction ID T2408121307004435977294
UTR No. 422506350763
Paid by XXXXXX2927

Page 29 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 09, 2024 Received from Bisnu Da CREDIT ₹60

07:32 pm Transaction ID T2408091932084299241533
UTR No. 458835318663
Credited to XXXXXX2927

Aug 08, 2024 Received from SANAT SAMADDAR CREDIT ₹60

01:19 pm Transaction ID T2408081319286173345571
UTR No. 458702882772
Credited to XXXXXX2927

Aug 04, 2024 Received from ******1863 CREDIT ₹20

01:47 pm Transaction ID T2408041347523657055898
UTR No. 458370163127
Credited to XXXXXX2927

Aug 04, 2024 Paid to DIYA CONFECTIONARIES OPC PVT LTD DEBIT ₹60
12:42 pm Transaction ID T2408041242142727147424
UTR No. 458325065542
Paid by XXXXXX2927

Aug 04, 2024 Paid to Meesho DEBIT ₹136

12:41 am Transaction ID T2408040041326334340980
UTR No. 458310591001
Paid by XXXXXX2927

Aug 03, 2024 Paid to bigbasket DEBIT ₹220.97

11:24 pm Transaction ID T2408032324252731589396
UTR No. 421642215015
Paid by XXXXXX2927

Aug 01, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹9
04:48 am Transaction ID T2408010448281570913855
UTR No. 421491720233
Paid by XXXXXX2927

Jul 30, 2024 Paid to 13401 Apollo Pharmacy DEBIT ₹65.35

04:50 pm Transaction ID T2407301650288060729938
UTR No. 421263421840
Paid by XXXXXX2927

Page 30 of 34
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 Received from ******8623 CREDIT ₹140

11:12 pm Transaction ID T2407282312523878617547
UTR No. 457665948133
Credited to XXXXXX2927

Jul 27, 2024 Paid to DIYA CONFECTIONARIES OPC PVT LTD DEBIT ₹50
08:04 pm Transaction ID T2407272004340114839785
UTR No. 457588541078
Paid by XXXXXX2927 ₹ 45 Gift Card ₹ 5

Jul 26, 2024 Paid to Monginis - Suman Confectioners - Ultodanga DEBIT ₹35
07:14 pm Transaction ID T2407261914485532612360
UTR No. 457472826238
Paid by XXXXXX2927

Jul 20, 2024 Cashback from PhonePe CREDIT ₹5

03:00 pm Transaction ID T2407201500034324752746
Credited to Gift Card

Jul 20, 2024 Paid to Meesho DEBIT ₹331

02:57 pm Transaction ID T2407201457178422247850
UTR No. 456827636999
Paid by XXXXXX2927

Jul 13, 2024 Mobile recharged 9163397283 DEBIT ₹19

02:38 pm Transaction ID NX24071314381576950192701
UTR No. 456131113154
Jio Prepaid Reference ID 20707594318
Paid by XXXXXX2927

Jul 09, 2024 Paid to CARE MEDICINE HOUSE DEBIT ₹120

08:21 pm Transaction ID T2407092021268449912084
UTR No. 455713960998
Paid by XXXXXX2927

Page 31 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 09, 2024 Paid to CARE MEDICINE HOUSE DEBIT ₹30

07:31 pm Transaction ID T2407091931240148393627
UTR No. 455786961922
Paid by XXXXXX2927

Jul 08, 2024 Paid to AMAR PASWAN DEBIT ₹50

08:11 pm Transaction ID T2407082011418409173523
UTR No. 419017502017
Paid by XXXXXX2927

Jun 30, 2024 Paid to MD MASAHAR ALAM DEBIT ₹40

05:41 pm Transaction ID T2406301741478974666606
UTR No. 418253126298
Paid by XXXXXX2927

Jun 30, 2024 Paid to CALCUTTA FLAME-CALCUTTA FLAME DEBIT ₹830

12:43 pm Transaction ID T2406301243262156300780
UTR No. 454881948002
Paid by XXXXXX2927

Jun 26, 2024 Paid to RAJU PARIDA DEBIT ₹15

02:16 pm Transaction ID T2406261416099134327954
UTR No. 454421136905
Paid by XXXXXX2927

Jun 19, 2024 Received from guddi dutta CREDIT ₹60

08:45 pm Transaction ID T2406192045527343077585
UTR No. 453707219779
Credited to XXXXXX2927

Jun 13, 2024 Paid to Jio Prepaid Recharges DEBIT ₹19

01:05 pm Transaction ID T2406131305280808149916
UTR No. 416585767870
Paid by XXXXXX2927

Jun 01, 2024 Received from Samir. Sana CREDIT ₹1,000

06:45 pm Transaction ID T2406011845245012757280
UTR No. 451997766092
Credited to XXXXXX2927

Page 32 of 34
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 20, 2024 Paid to Suvo Kaka (Kartik Dadur Son) DEBIT ₹60
04:17 pm Transaction ID T2405201617051989018592
UTR No. 450772751678
Paid by XXXXXX2927

May 16, 2024 Mobile recharged 7449358554 DEBIT ₹100

09:58 pm Transaction ID NX24051621584852073838431
UTR No. 450388691688
Vi Prepaid Reference ID ONR2405162158170578
Paid by XXXXXX2927

May 16, 2024 Paid to SHYAMAL ROY DEBIT ₹740

02:15 pm Transaction ID T2405161415246602110331
UTR No. 450394243458
Paid by XXXXXX2927

May 14, 2024 Paid to Amazon Pay DEBIT ₹297

12:13 pm Transaction ID T2405141213437687176430
UTR No. 413530828713
Paid by XXXXXX2927

May 11, 2024 Paid to Äniket♥🐼 DEBIT ₹1,250

12:14 am Transaction ID T2405110014315442383053
UTR No. 449881034087
Paid by XXXXXX2927

May 08, 2024 Paid to INDRANIL DAS DEBIT ₹75

07:22 pm Transaction ID T2405081922093257096454
UTR No. 412965486721
Paid by XXXXXX2927

May 06, 2024 Mobile recharged 6291726652 DEBIT ₹19

01:52 am Transaction ID NX24050601521653611292361
UTR No. 449385465612
Jio Prepaid Reference ID 20210418837
Paid by XXXXXX2927

Page 33 of 34
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 DILKUSH JHA DEBIT ₹150

09:35 pm Transaction ID T2404302135052373972766
UTR No. 448754764525
Paid by XXXXXX2927

Apr 26, 2024 Mobile recharged 6291726652 DEBIT ₹19

01:04 am Transaction ID NX24042601044571282779181
UTR No. 448343186706
Jio Prepaid Reference ID 20135256876
Paid by XXXXXX2927

Page 34 of 34

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