PhonePe Statement Mar2024 Apr2024
PhonePe Statement Mar2024 Apr2024
PhonePe Statement Mar2024 Apr2024
Apr 24, 2024 Paid to Guru's Electronic Sojti Gate Jodhpur DEBIT ₹8,000
01:10 pm Transaction ID T2404241310337803252114
UTR No. 448138539420
Paid by XXXXXX6445
Apr 24, 2024 Paid to TRANSFORMIUM INDIA PRIVATE LIMITED DEBIT ₹4,399
11:02 am Transaction ID T2404241101582093180287
UTR No. 448119942143
Paid by XXXXXX0483
Apr 24, 2024 Received from Karan Electric And Motor House CREDIT ₹11,000
10:13 am Transaction ID T2404241013304426875762
UTR No. 448184705099
Credited to XXXXXX0483
Apr 24, 2024 Received from Karan Electric And Motor House CREDIT ₹1
10:12 am Transaction ID T2404241012490724262235
UTR No. 448195367909
Credited to XXXXXX0483
Page 1 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 22, 2024 Received from Laxman Ram Prajapat CREDIT ₹5,800
09:16 pm Transaction ID T2404222116347869035913
UTR No. 447956581177
Credited to XXXXXX6445
Page 2 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 21, 2024 Received from Laxman Ram Prajapat CREDIT ₹8,000
03:07 pm Transaction ID T2404211507452619423696
UTR No. 447856073854
Credited to XXXXXX6445
Apr 20, 2024 Paid to NEW JAISALMER HAIR DHRESAR DEBIT ₹150
08:16 am Transaction ID T2404200815558062485505
UTR No. 411169980375
Paid by XXXXXX6445
Page 3 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 18, 2024 Received from Farukh Bhai Room 7 CREDIT ₹6,200
10:26 pm Transaction ID T2404182226379863264294
UTR No. 447557725521
Credited to XXXXXX6445
Page 4 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 17, 2024 Paid to Jetha Ram Bhaia Kumavat DEBIT ₹4,365
10:04 am Transaction ID T2404171004472044601264
UTR No. 447464850801
Paid by XXXXXX6445
Apr 15, 2024 Paid to AMAZON SELLER SERVICES PRIVATE LIMITED DEBIT ₹449
07:27 pm Transaction ID T2404151927196895134680
UTR No. 410661254875
Paid by XXXXXX6445
Page 5 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 15, 2024 Received from Jai Kumar jaipur CREDIT ₹25,000
04:27 pm Transaction ID T2404151627122315925485
UTR No. 447244230352
Credited to XXXXXX6445
Apr 14, 2024 Paid to AVINASH GURJAR LAXMAN LAL DEBIT ₹800
03:56 pm Transaction ID T2404141555319305706577
UTR No. 447119421425
Paid by XXXXXX6445
Apr 14, 2024 Paid to MADAN LAL PRAJAPATI SO NRASINGHRAM DEBIT ₹120
02:58 pm Transaction ID T2404141458235577325430
UTR No. 410576979300
Paid by XXXXXX6445
Apr 14, 2024 Paid to ARJUN KUMAR SO NAGA RAM DEBIT ₹20
02:28 pm Transaction ID T2404141428424931462973
UTR No. 410529779518
Paid by XXXXXX6445
Page 6 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 11, 2024 Paid to Mmahadev kirana and sabji bhandar DEBIT ₹20
09:36 am Transaction ID T2404110935590375250568
UTR No. 410295541443
Paid by XXXXXX6445
Apr 10, 2024 Paid to Mmahadev kirana and sabji bhandar DEBIT ₹15
09:18 pm Transaction ID T2404102117583883682686
UTR No. 410115170888
Paid by XXXXXX6445
Page 7 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 09, 2024 Paid to AVINASH GURJAR LAXMAN LAL DEBIT ₹2,000
04:52 pm Transaction ID T2404091652282756294681
UTR No. 446634031636
Paid by XXXXXX6445
Apr 09, 2024 Paid to GAHLOT KIRANA & GENERAL STORE DEBIT ₹30
11:22 am Transaction ID T2404091122425942861677
UTR No. 446615260428
Paid by XXXXXX6445
Apr 09, 2024 Paid to Mahadev Kirana and Sabji Bhandar DEBIT ₹350
10:30 am Transaction ID T2404091030231486720359
UTR No. 446640809150
Paid by XXXXXX6445
Page 8 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Page 9 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 07, 2024 Paid to Patel Body Works Kanodar Gujarat DEBIT ₹3,000
11:59 am Transaction ID T2404071159367606294297
UTR No. 446410507203
Paid by XXXXXX6445
Apr 06, 2024 Paid to SHUDDHESHSHRI SOLANKI SO SHRI KISHAN SOL DEBIT ₹2,000
08:53 pm Transaction ID T2404062053497946487133
UTR No. 446396457236
Paid by XXXXXX6445
Apr 06, 2024 Paid to SHUDDHESHSHRI SOLANKI SO SHRI KISHAN SOL DEBIT ₹8,000
08:53 pm Transaction ID T2404062053118120477331
UTR No. 446365202472
Paid by XXXXXX6445
Page 10 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Page 11 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 03, 2024 Paid to Mmahadev kirana and sabji bhandar DEBIT ₹120
07:08 pm Transaction ID T2404031907588851877653
UTR No. 409455593323
Paid by XXXXXX6445
Page 12 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 01, 2024 Paid to Ajay Kumar Dugat S O Nand Kishore Dugat DEBIT ₹1,500
06:34 pm Transaction ID T2404011834379663652664
UTR No. 409201346398
Paid by XXXXXX6445
Apr 01, 2024 Paid to DAULAT RAM S O BANSI LAL DEBIT ₹10
05:29 pm Transaction ID T2404011729379789093261
UTR No. 409278020246
Paid by XXXXXX6445
Page 13 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 01, 2024 Paid to Aamna Bhabi Jakir Bhai DEBIT ₹5,000
09:21 am Transaction ID T2404010920589750450173
UTR No. 445800790569
Paid by XXXXXX6445
Mar 29, 2024 Received from Arjun Singh (Molding) CREDIT ₹1,400
02:09 pm Transaction ID T2403291409518499450049
UTR No. 445506050994
Credited to XXXXXX6445
Page 14 of 15
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount
Page 15 of 15
This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case
of any errors in the statement at https://suppor t.phonepe.com/statement and visit https://www.phonepe.com/
terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.
Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap funds,
etc. through SMS, emails and calls. The contents of this email and document are confidential and intended for
the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
https://suppor t.phonepe.com/statement so that we can ensure the recipient's details are corrected.