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    Phone Pe May 2024

    Uploaded by

    mridulavaishya70
    The transaction statement shows debits and credits to a bank account between April 2, 2024 and May 2, 2024. Major debits were payments to Vijay Kumar Jaiswal, Amazon India, and ST JOSEPH SCHOOL. Major credits were receipts from Jimmi Jio and MEETA SRIVASTAVA.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Phone Pe May 2024

    Uploaded by

    mridulavaishya70
    6 views3 pages
    The transaction statement shows debits and credits to a bank account between April 2, 2024 and May 2, 2024. Major debits were payments to Vijay Kumar Jaiswal, Amazon India, and ST JOSEPH SCHOOL. Major credits were receipts from Jimmi Jio and MEETA SRIVASTAVA.

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    Her there

    Original Title

    PhonePeMay2024

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    © © All Rights Reserved

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    The transaction statement shows debits and credits to a bank account between April 2, 2024 and May 2, 2024. Major debits were payments to Vijay Kumar Jaiswal, Amazon India, and ST JOSEPH SCHOOL. Major credits were receipts from Jimmi Jio and MEETA SRIVASTAVA.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views3 pages

    Phone Pe May 2024

    Uploaded by

    mridulavaishya70
    The transaction statement shows debits and credits to a bank account between April 2, 2024 and May 2, 2024. Major debits were payments to Vijay Kumar Jaiswal, Amazon India, and ST JOSEPH SCHOOL. Major credits were receipts from Jimmi Jio and MEETA SRIVASTAVA.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Transaction Statement for 9450434203

    02 Apr, 2024 - 02 May, 2024

    Date Transaction Details Type Amount

    May 02, 2024 Paid to Vijay Kumar Jaiswal DEBIT ₹50,000


    10:16 am Transaction ID T2405021016388799924948
    UTR No. 412319291090
    Paid by XXXXXXXXXXXXX0915

    May 02, 2024 Paid to Vijay Kumar Jaiswal DEBIT ₹1


    09:53 am Transaction ID T2405020953537827290810
    UTR No. 412360210973
    Paid by XXXXXXXXXXXXX0915

    May 01, 2024 Paid to Amazon India DEBIT ₹442


    08:47 pm Transaction ID T2405012047086010525384
    UTR No. 412229296650
    Paid by XXXXXXXXXXXXX0915

    Apr 29, 2024 Received from Jimmi Jio CREDIT ₹50,000


    03:46 pm Transaction ID T2404291546133648885231
    UTR No. 412002464196
    Credited to XXXXXXXXXXXXX0915

    Apr 29, 2024 Paid to VISHAL KUMAR SRIVASTAVA DEBIT ₹2,750


    11:15 am Transaction ID T2404291115304683746844
    UTR No. 412073898633
    Paid by XXXXXXXXXXXXX0915

    Apr 28, 2024 FASTag Recharge for UK04AE3291 DEBIT ₹5,000


    08:37 pm Transaction ID NX24042820372864986530161
    UTR No. 411943144584
    BBPS Transaction ID PP014119K269LTT8O2A1
    Paid by XXXXXXXXXXXXX0915

    Apr 28, 2024 Paid to Meesho DEBIT ₹411


    07:46 pm Transaction ID T2404281946158644434362
    UTR No. 411918065842
    Paid by XXXXXXXXXXXXX0915

    Apr 26, 2024 Paid to A one men's parlour DEBIT ₹100


    07:27 am Transaction ID T2404260727266890051870
    UTR No. 411782748574
    Paid by XXXXXXXXXXXXX0915

    Apr 20, 2024 Received from Jimmi Jio CREDIT ₹1


    08:21 pm Transaction ID T2404202021007660384470
    UTR No. 411119783387
    Credited to XXXXXXXXXXXXX0915

    Page 1 of 3
    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 Sarfaraz Sir PS Bargadahi 2 DEBIT ₹70


    07:07 pm Transaction ID T2404161907159229691702
    UTR No. 410790522268
    Paid by XXXXXXXXXXXXX0915

    Apr 16, 2024 Paid to Mr Deepak Kumar Singh DEBIT ₹25


    04:15 am Transaction ID T2404160415466825419629
    UTR No. 410708316665
    Paid by XXXXXXXXXXXXX0915

    Apr 16, 2024 Paid to Mrs Hemlata DEBIT ₹25


    04:14 am Transaction ID T2404160414293135558515
    UTR No. 410724773047
    Paid by XXXXXXXXXXXXX0915

    Apr 16, 2024 Paid to Mrs Goushiya Bano DEBIT ₹25


    04:13 am Transaction ID T2404160413363198055440
    UTR No. 410791404945
    Paid by XXXXXXXXXXXXX0915

    Apr 15, 2024 Paid to Mrs Sunita DEBIT ₹25


    12:48 pm Transaction ID T2404151248532016234319
    UTR No. 410614634551
    Paid by XXXXXXXXXXXXX0915

    Apr 15, 2024 Paid to Mrs Suman DEBIT ₹25


    12:47 pm Transaction ID T2404151247247500362123
    UTR No. 410628618851
    Paid by XXXXXXXXXXXXX0915

    Apr 15, 2024 Paid to Mr Asif Azeez DEBIT ₹25


    12:46 pm Transaction ID T2404151246139783384963
    UTR No. 410690133689
    Paid by XXXXXXXXXXXXX0915

    Apr 15, 2024 Paid to Mrs Farhat Jahan Khatoon DEBIT ₹25
    12:44 pm Transaction ID T2404151244482365193341
    UTR No. 410619720385
    Paid by XXXXXXXXXXXXX0915

    Apr 15, 2024 Received from Atul Airtel CREDIT ₹200


    12:09 pm Transaction ID T2404151208506724529003
    UTR No. 410658263018
    Credited to XXXXXXXXXXXXX0915

    Apr 15, 2024 Paid to TSCT up DEBIT ₹50


    11:53 am Transaction ID T2404151153472745021527
    UTR No. 410625627124
    Paid by XXXXXXXXXXXXX0915

    Page 2 of 3
    This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
    Date Transaction Details Type Amount

    Apr 09, 2024 Paid to Ajitkumarnbrothers DEBIT ₹1,245


    02:34 pm Transaction ID T2404091434295603358727
    UTR No. 410043890294
    Paid by XXXXXXXXXXXXX0915

    Apr 07, 2024 Paid to SANDEEP KUMAR JAISWAL DEBIT ₹15


    05:10 pm Transaction ID T2404071710409756962497
    UTR No. 409802273053
    Paid by XXXXXXXXXXXXX0915

    Apr 05, 2024 Paid to VISHAL MEGA MART DEBIT ₹3,423


    02:39 pm Transaction ID T2404051439387266962761
    UTR No. 409615963981
    Paid by XXXXXXXXXXXXX0915

    Apr 05, 2024 Received from MEETA SRIVASTAVA CREDIT ₹3,000


    01:50 pm Transaction ID T2404051350408930738200
    UTR No. 409652228330
    Credited to XXXXXXXXXXXXX0915

    Apr 03, 2024 Paid to Indian Railways Catering and Tourism Corp Ltd DEBIT ₹2,764.50
    10:59 pm Transaction ID T2404032259086105166604
    UTR No. 409431400426
    Paid by XXXXXXXXXXXXX0915

    Apr 03, 2024 Paid to ST JOSEPH SCHOOL DEBIT ₹20,512.36


    06:07 pm Transaction ID HDF8FEA6DB446314946ACB0780AC2945F75
    UTR No. 409446571037
    Paid by XXXXXXXXXXXXX0915

    Apr 02, 2024 Paid to Amazon India DEBIT ₹1,440


    09:00 am Transaction ID T2404020900173960748768
    UTR No. 409340696301
    Paid by XXXXXXXXXXXXX0915

    Page 3 of 3

    This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case
    of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.com/
    terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.
    Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap funds,
    etc. through SMS, emails and calls. The contents of this email and document are confidential and intended for
    the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
    https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.

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