PhonePe Statement Apr2024 May2024

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Transaction Statement for 8005756301

07 Apr, 2024 - 07 May, 2024

Date Transaction Details Type Amount

May 06, 2024 Received from Cashfree Payments CREDIT ₹6.65


10:27 am Transaction ID T2405061027065149023529
UTR No. 412760312027
Credited to XXXXXX4823

Apr 29, 2024 Paid to RAMJI LAL SHARMA DEBIT ₹1,500


01:20 pm Transaction ID T2404291320311062713415
UTR No. 448658406839
Paid by XXXXXX4823

Apr 29, 2024 Paid to R Mohan DEBIT ₹2,110


09:42 am Transaction ID T2404290941512870114057
UTR No. 448629664415
Paid by XXXXXX4823

Apr 28, 2024 Paid to Airtel Prepaid Recharges DEBIT ₹549


04:50 pm Transaction ID T2404281650043646957516
UTR No. 411972892282
Paid by XXXXXX4823

Apr 27, 2024 Refund from Bharti Airtel Limited CREDIT ₹322
11:30 am Transaction ID T2404271130545169054981
UTR No. 411887845623
Credited to XXXXXX4823

Apr 27, 2024 Refund from Bharti Airtel Limited CREDIT ₹322
11:27 am Transaction ID T2404271127432859851971
UTR No. 411887843637
Credited to XXXXXX4823

Apr 26, 2024 Paid to PARTHTECH DEVELOPERS LLP DEBIT ₹100


05:14 pm Transaction ID T2404261714203351862745
UTR No. 411714134414
Paid by XXXXXX4823

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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 26, 2024 Paid to Zupee DEBIT ₹50


01:28 pm Transaction ID T2404261328123190531350
UTR No. 448378032179
Paid by XXXXXX4823

Apr 26, 2024 Paid to Zupee DEBIT ₹11


01:10 pm Transaction ID T2404261310477934903524
UTR No. 448305280152
Paid by XXXXXX4823

Apr 25, 2024 Received from Cashfree Payments CREDIT ₹5


10:05 pm Transaction ID T2404252205151790476289
UTR No. 411674011669
Credited to XXXXXX4823

Apr 25, 2024 Paid to CGames Customer Solutions LLP DEBIT ₹6


08:49 pm Transaction ID T2404252049483808962755
UTR No. 411694348035
Paid by XXXXXX4823

Apr 25, 2024 Paid to Zupee DEBIT ₹2


06:55 pm Transaction ID T2404251855017696475300
UTR No. 448237570235
Paid by XXXXXX4823

Apr 25, 2024 Paid to Zupee DEBIT ₹2


06:32 pm Transaction ID T2404251832229280114815
UTR No. 448232411377
Paid by XXXXXX4823

Apr 25, 2024 Paid to Manoj Kumar Sharma DEBIT ₹25


03:51 pm Transaction ID T2404251551202379016378
UTR No. 448245987853
Paid by XXXXXX4823

Apr 23, 2024 Paid to Tictok Skill Games Pvt. Ltd. DEBIT ₹50
07:58 pm Transaction ID T2404231957582116835946
UTR No. 411448562141
Paid by XXXXXX4823

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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 21, 2024 Received from Cashfree Payments CREDIT ₹100


08:39 pm Transaction ID T2404212039292459230598
UTR No. 411245371063
Credited to XXXXXX4823

Apr 20, 2024 Paid to MY11CIRCLE DEBIT ₹1,000


02:39 pm Transaction ID T2404201439235705659143
UTR No. 447727107711
Paid by XXXXXX4823

Apr 19, 2024 Paid to Ramchandra DEBIT ₹20


06:05 pm Transaction ID T2404191805362268104217
UTR No. 411009664396
Paid by XXXXXX4823

Apr 19, 2024 Paid to Ramchandra DEBIT ₹25


06:03 pm Transaction ID T2404191803208026131516
UTR No. 411025177517
Paid by XXXXXX4823

Apr 19, 2024 Paid to BRIJMOHAN SHARMA DEBIT ₹50


12:18 pm Transaction ID T2404191218258704437252
UTR No. 411023075522
Paid by XXXXXX4823

Apr 19, 2024 Paid to DHARMA RAJ . DEBIT ₹550


12:06 pm Transaction ID T2404191206348357460524
UTR No. 447623594947
Paid by XXXXXX4823

Apr 14, 2024 Received from nitesh sharma CREDIT ₹8,000


01:35 pm Transaction ID T2404141335431453747816
UTR No. 447149894643
Credited to XXXXXX4823

Apr 13, 2024 Paid to DREAM11 DEBIT ₹100


02:53 pm Transaction ID T2404131453353116698915
UTR No. 447074526598
Paid by XXXXXX4823

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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 09, 2024 Paid to DREAM11 DEBIT ₹31


05:45 pm Transaction ID T2404091745470632164077
UTR No. 446619772151
Paid by XXXXXX4823

Apr 09, 2024 Paid to DREAM11 DEBIT ₹100


12:44 pm Transaction ID T2404091244058352553442
UTR No. 446654631424
Paid by XXXXXX4823

Apr 07, 2024 Paid to DREAM11 DEBIT ₹39


01:31 pm Transaction ID T2404071331505933682768
UTR No. 446473188640
Paid by XXXXXX4823 ₹ 38 Wallet ₹ 1

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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.

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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