Transaction Statement for 9477419486

01 Dec, 2024 - 31 Dec, 2024

Date Transaction Details Type Amount

Dec 19, 2024 Paid to Air tel Payments Bank Limited DEBIT ₹824.82
06:17 pm Transaction ID T2412191817497523615291
UTR No. 848980811982
Paid by 652926XXXXXXXX22

Dec 18, 2024 Paid to ZOMATO LIMITED DEBIT ₹25

05:24 pm Transaction ID T2412181724056349418385
UTR No. 268314414687
Paid by 652926XXXXXXXX22

Dec 18, 2024 Refund from Meesho CREDIT ₹246

04:01 pm Transaction ID P2412181601256159521273
UTR No. 189846744149
Credited to 652926XXXXXXXX22

Dec 17, 2024 Paid to SAHIDA MUDI STORE DEBIT ₹90

08:52 am Transaction ID T2412170852164388093216
UTR No. 621532441954
Paid by 652926XXXXXXXX22

Dec 17, 2024 Paid to Rakibul Store DEBIT ₹40

08:51 am Transaction ID T2412170851012694588485
UTR No. 258262088869
Paid by 652926XXXXXXXX22

Dec 17, 2024 Paid to Sahajan Fish Center DEBIT ₹270

08:39 am Transaction ID T2412170839309321038748
UTR No. 691416650007
Paid by 652926XXXXXXXX22

Dec 17, 2024 Paid to Arif Fish Shop DEBIT ₹240

08:32 am Transaction ID T2412170832271377954845
UTR No. 153886818850
Paid by 652926XXXXXXXX22

Page 1 of 6
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2024 Paid to Rakibul Store DEBIT ₹160

09:15 pm Transaction ID T2412162115106652288378
UTR No. 463825487359
Paid by 652926XXXXXXXX22

Dec 16, 2024 Paid to Raju Plastic Store DEBIT ₹150

09:03 pm Transaction ID T2412162102118783877369
UTR No. 685649400479
Paid by 652926XXXXXXXX22

Dec 16, 2024 Paid to Jiniya Enterprise DEBIT ₹221

08:48 pm Transaction ID T2412162048039474233772
UTR No. 265504610787
Paid by 652926XXXXXXXX22

Dec 15, 2024 Paid to THE CRACKPOTS CAFE AND BISTRO DEBIT ₹450
05:42 pm Transaction ID T2412151742305566713362
UTR No. 572300893206
Paid by 652926XXXXXXXX22

Dec 15, 2024 Paid to BP Petrol Pump - BP Rajarhat DEBIT ₹3,987.43

12:51 pm Transaction ID T2412151251557493037802
UTR No. 644238156430
Paid by 652926XXXXXXXX22

Dec 15, 2024 Paid to SK SHAHABUDDIN DEBIT ₹6,400

10:37 am Transaction ID T2412151037255334233889
UTR No. 817750776902
Paid by XXXXXX1626

Dec 14, 2024 Paid to FERNS N PETALS PRIVATE LIMITED DEBIT ₹693
10:44 pm Transaction ID T2412142244049283877458
UTR No. 780950649304
Paid by 652926XXXXXXXX22

Dec 14, 2024 Paid to Rakesh Kumar DEBIT ₹70

06:00 pm Transaction ID T2412141800116297274571
UTR No. 978178493603
Paid by 652926XXXXXXXX22

Page 2 of 6
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 14, 2024 Paid to Jiniya Enterprise DEBIT ₹117

05:36 pm Transaction ID T2412141736141209682567
UTR No. 370754104103
Paid by 652926XXXXXXXX22

Dec 11, 2024 Paid to DEBIT ₹10,920

11:35 pm WEST BENGAL TOURISM DEVELOPMENT CORPORATION
LIMITED
Transaction ID T2412112335498907487443
UTR No. 820486861251
Paid by 652926XXXXXXXX22

Dec 11, 2024 Paid to Apollo Pharmacy DEBIT ₹402

09:42 am Transaction ID T2412110942525679506182
UTR No. 398754051969
Paid by 652926XXXXXXXX22

Dec 09, 2024 Credit card bill paid XXXXXXXXXXXX5566 DEBIT ₹4,183.02
09:13 am Transaction ID NX24120909131343384891741
UTR No. 179992768576

Bharat Connect Transaction ID PP014344B8ZGMHG1NBO1

Paid by XXXXXX1472

Dec 08, 2024 Paid to RAKIBUL MOLLA DEBIT ₹180

08:30 pm Transaction ID T2412082029595683633916
UTR No. 300307823641
Paid by XXXXXX9852

Dec 08, 2024 Paid to KULHAD 1 DEBIT ₹210

07:46 pm Transaction ID T2412081946222322239174
UTR No. 801842863987
Paid by 652926XXXXXXXX22

Dec 08, 2024 Paid to Jiniya Enterprise DEBIT ₹635

05:24 pm Transaction ID T2412081724275962618587
UTR No. 653807283384
Paid by 652926XXXXXXXX22

Page 3 of 6
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 08, 2024 Paid to APOLLO PHARMACIES LIMITED DEBIT ₹871

03:59 pm Transaction ID T2412081559096136338482
UTR No. 837117847667
Paid by 652926XXXXXXXX22

Dec 08, 2024 Paid to Mr. Uttam Baid DEBIT ₹10,600

11:11 am Transaction ID T2412081111428883972895
UTR No. 959920107678
Paid by XXXXXX1472

Dec 07, 2024 Paid to NUR ISLAM MALICK DEBIT ₹170

11:05 pm Transaction ID T2412072305187557564964
UTR No. 412372622168
Paid by XXXXXX9852

Dec 07, 2024 Paid to Zomato Ltd DEBIT ₹6,374.10

10:13 pm Transaction ID T2412072213006291712880
UTR No. 298429205162
Paid by 652926XXXXXXXX22

Dec 07, 2024 Paid to Mr NIRMAL KUMAR MAL DEBIT ₹14,000

10:03 am Transaction ID T2412071003108856740416
UTR No. 626849268676
Paid by XXXXXX1626

Dec 05, 2024 Paid to MINA MUDI DEBIT ₹273

09:17 pm Transaction ID T2412052117229946640403
UTR No. 077430276506
Paid by 652926XXXXXXXX22

Dec 05, 2024 Paid to HASAN VEGETABLES SHOP DEBIT ₹696

09:09 pm Transaction ID T2412052109232502280594
UTR No. 776872301932
Paid by 652926XXXXXXXX22

Dec 04, 2024 Paid to Kaikan Ford - Bankra Service DEBIT ₹8,190
01:20 pm Transaction ID T2412041320185382019324
UTR No. 224282540871
Paid by 652926XXXXXXXX22

Page 4 of 6
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 03, 2024 Paid to Lalendra Kumar DEBIT ₹60

08:58 pm Transaction ID T2412032058352547379541
UTR No. 517137073678
Paid by 652926XXXXXXXX22

Dec 03, 2024 Paid to MANISH SHARMA DEBIT ₹151

03:20 pm Transaction ID T2412031520324669351333
UTR No. 684730416025
Paid by XXXXXX9852

Dec 02, 2024 Paid to N.G . Enterprise DEBIT ₹22

09:31 pm Transaction ID T2412022131176653925231
UTR No. 493213128071
Paid by 652926XXXXXXXX22

Dec 02, 2024 Paid to Om Namah Shivaya DEBIT ₹45

08:51 pm Transaction ID T2412022051150775472791
UTR No. 398660320546
Paid by 652926XXXXXXXX22

Dec 01, 2024 Received from A Bulki vodafon CREDIT ₹522

11:17 pm Transaction ID T2412012316556733986361
UTR No. 735822013507
Credited to XXXXXX1626

Dec 01, 2024 Paid to DEBIT ₹5,600

08:39 pm SAIKATABAS HOTEL CUM RESTAURANT CUM BAR
Transaction ID T2412012039479680890404
UTR No. 709377158560
Paid by 652926XXXXXXXX22

Dec 01, 2024 Paid to Meesho DEBIT ₹122

08:04 pm Transaction ID T2412012004220153404094
UTR No. 308221142007
Paid by 652926XXXXXXXX22

Page 5 of 6
This is a system generated statement. For any queries, contact us at https://suppor t.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 01, 2024 Paid to Meesho DEBIT ₹246

07:41 pm Transaction ID T2412011941502753156381
UTR No. 189846744149
Paid by 652926XXXXXXXX22

Dec 01, 2024 Paid to GUPTA SNACKS DEBIT ₹190

08:25 am Transaction ID T2412010825425792796205
UTR No. 181063543951
Paid by 652926XXXXXXXX22

Dec 01, 2024 Paid to RAKIBUL SARDAR DEBIT ₹175

08:04 am Transaction ID T2412010804479708853462
UTR No. 712751387082
Paid by 652926XXXXXXXX22

Dec 01, 2024 Paid to Sunil Meat Shop DEBIT ₹1,600

07:14 am Transaction ID T2412010714514244839132
UTR No. 621921723509
Paid by 652926XXXXXXXX22

Page 6 of 6

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