PhonePe Statement Apr2024 May2024

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Transaction Statement for 8961694507

14 Apr, 2024 - 14 May, 2024

Date Transaction Details Type Amount

May 14, 2024 Paid to WONDER STEPS TECHNOLOGIES LLP DEBIT ₹100
01:51 pm Transaction ID T2405141351483132482170
UTR No. 413569593578
Paid by Amal

May 14, 2024 Paid to PIPS ENTERPRISE LLP DEBIT ₹100


01:49 pm Transaction ID T2405141349145176124378
UTR No. 413584510988
Paid by Amal

May 14, 2024 Paid to WONDER STEPS TECHNOLOGIES LLP DEBIT ₹500
01:43 pm Transaction ID T2405141343470382823204
UTR No. 413505583711
Paid by Amal

May 14, 2024 Paid to WONDER STEPS TECHNOLOGIES LLP DEBIT ₹300
01:39 pm Transaction ID T2405141339421408730345
UTR No. 413514980668
Paid by Amal

May 13, 2024 Paid to DEBIT ₹1


06:09 pm GALACTUS FUNWARE TECHNOLOGY PRIVATE LIMITED
Transaction ID T2405131809020882665673
UTR No. 413489088715
Paid by Amal

May 12, 2024 Paid to Galactus Funware Technology Pvt Ltd DEBIT ₹1
06:42 pm Transaction ID T2405121842253584448791
UTR No. 413371318751
Paid by UPI Lite

May 12, 2024 Paid to Galactus Funware Technology Pvt Ltd DEBIT ₹1
03:07 pm Transaction ID T2405121507452754799616
UTR No. 413354657533
Paid by UPI Lite

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

May 05, 2024 Paid to WONDER STEPS TECHNOLOGIES LLP DEBIT ₹100
08:40 am Transaction ID T2405050839555496310321
UTR No. 412637564314
Paid by Amal

May 05, 2024 Paid to PIPS ENTERPRISE LLP DEBIT ₹100


08:03 am Transaction ID T2405050803255324209292
UTR No. 412636315613
Paid by Amal

May 05, 2024 Received from ******5583 CREDIT ₹100


07:59 am Transaction ID T2405050759551680222111
UTR No. 449274654632
Credited to Amal

May 03, 2024 Paid to Google India Digital Services Pvt Ltd DEBIT ₹29
07:19 pm Transaction ID T2405031919430750557869
UTR No. 412485700283
Paid by Amal

May 03, 2024 Received from ❤ 𝒥𝒶𝑔𝒶𝓃𝓃𝒶𝓉𝒽 𝒫𝒶𝒾𝓁𝒶𝓃 🖥💻💔❤ CREDIT ₹30
07:17 pm Transaction ID T2405031917087814872302
UTR No. 412472702087
Credited to Amal

Apr 25, 2024 Paid to Suman 😃 DEBIT ₹100


12:46 pm Transaction ID T2404251246273763323593
UTR No. 448275510832
Paid by Amal

Apr 25, 2024 Paid to JOY MA TARA HOTEL DEBIT ₹130


09:53 am Transaction ID T2404250953047387525053
UTR No. 448254620159
Paid by Amal

Apr 25, 2024 Received from Toto CREDIT ₹200


09:07 am Transaction ID T2404250907082211449995
UTR No. 448265006922
Credited to Amal

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

Apr 24, 2024 Paid to WONDER STEPS TECHNOLOGIES LLP DEBIT ₹100
04:43 pm Transaction ID T2404241643349458650348
UTR No. 411536130994
Paid by Amal

Apr 24, 2024 Paid to WONDER STEPS TECHNOLOGIES LLP DEBIT ₹100
04:40 pm Transaction ID T2404241640120889406274
UTR No. 411592469857
Paid by Amal

Apr 24, 2024 Paid to PIPS ENTERPRISE LLP DEBIT ₹100


03:27 pm Transaction ID T2404241527492487093597
UTR No. 411553588096
Paid by Amal

Apr 24, 2024 Paid to Pawan tea stall DEBIT ₹20


12:08 pm Transaction ID T2404241208046437997917
UTR No. 448119062915
Paid by Amal

Apr 24, 2024 Paid to KUSUM JAIN DEBIT ₹50


12:03 pm Transaction ID T2404241203448116269781
UTR No. 411566078575
Paid by Amal

Apr 24, 2024 Paid to PIPS ENTERPRISE LLP DEBIT ₹100


09:42 am Transaction ID T2404240941553063701770
UTR No. 411584776715
Paid by Amal

Apr 24, 2024 Received from Dabo 😃 CREDIT ₹1,000


08:54 am Transaction ID T2404240854215735485255
UTR No. 448103194114
Credited to Amal

Apr 23, 2024 Paid to Basera pan centre DEBIT ₹7


07:49 pm Transaction ID T2404231948561494305008
UTR No. 448090441922
Paid by Amal

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

Apr 23, 2024 Paid to BAPPADITTA GAYEN DEBIT ₹50


07:28 pm Transaction ID T2404231928225158127600
UTR No. 448010223957
Paid by Amal

Apr 23, 2024 Paid to MONU GUPTA DEBIT ₹48


06:46 pm Transaction ID T2404231846351239672900
UTR No. 411419838007
Paid by Amal

Apr 23, 2024 Paid to SUBHAM SAMADDAR DEBIT ₹5,500


01:03 pm Transaction ID T2404231303118084508539
UTR No. 448030020645
Paid by Amal

Apr 22, 2024 Mobile recharged 7029063315 DEBIT ₹19


07:00 pm Transaction ID NX24042219000372614577821
UTR No. 447949643106
Airtel Prepaid Reference ID 1913418895
Paid by Amal

Apr 22, 2024 Paid to Gayatri Varieties DEBIT ₹5


11:57 am Transaction ID T2404221157020960185332
UTR No. 411348462689
Paid by UPI Lite

Apr 22, 2024 Received from +917864090924 CREDIT ₹35


11:33 am Transaction ID T2404221133440164372272
UTR No. 447990969140
Credited to Amal

Apr 22, 2024 Paid to Gayatri Varieties DEBIT ₹35


11:33 am Transaction ID T2404221132569962316897
UTR No. 411386268502
Paid by Amal

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

Apr 20, 2024 Paid to SUKUMAR BARIK DEBIT ₹50


11:33 am Transaction ID T2404201133327447460470
UTR No. 447782853797
Paid by Amal

Apr 19, 2024 Paid to PIPS ENTERPRISE LLP DEBIT ₹3,000


08:56 pm Transaction ID T2404192055556253421367
UTR No. 411029250915
Paid by Amal

Apr 19, 2024 Paid to WONDER STEPS TECHNOLOGIES LLP DEBIT ₹1,000
08:46 pm Transaction ID T2404192046526465659734
UTR No. 411043927110
Paid by Amal

Apr 19, 2024 Paid to PIPS ENTERPRISE LLP DEBIT ₹1,000


08:05 pm Transaction ID T2404192005167432857163
UTR No. 411010820684
Paid by Amal

Apr 19, 2024 Paid to WONDER STEPS TECHNOLOGIES LLP DEBIT ₹100
07:58 pm Transaction ID T2404191958247946986564
UTR No. 411069504279
Paid by Amal

Apr 19, 2024 Paid to Charubala Bhandar DEBIT ₹50


07:33 pm Transaction ID T2404191930183322485167
UTR No. 411034178437
Paid by Amal

Apr 19, 2024 Paid to Charubala Bhandar DEBIT ₹57


07:31 pm Transaction ID T2404191929030532485532
UTR No. 411006741965
Paid by Amal

Apr 19, 2024 Paid to MOKBUL SAHA DEBIT ₹120


07:07 pm Transaction ID T2404191907117082481041
UTR No. 411003643003
Paid by Amal

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

Apr 17, 2024 Paid to Suman 😃 DEBIT ₹2


08:31 pm Transaction ID T2404172031391277151379
UTR No. 447487355381
Paid by UPI Lite

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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.

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