Transaction Statement for 7319416959

16 Oct, 2024 - 14 Apr, 2025

Date Transaction Details Type Amount

Apr 14, 2025 Received from Jilani Ka Papa CREDIT ₹100

10:09 AM Transaction ID T2504141009309588417813
UTR No. 294914280242
Credited to XXXXXX2606

Apr 14, 2025 Received from MUZZAFAR CREDIT ₹3,500

09:44 AM Transaction ID T2504140944513587685494
UTR No. 510446146729
Credited to XXXXXX2606

Apr 14, 2025 Received from F A CREDIT ₹200

09:21 AM Transaction ID T2504140921155609339457
UTR No. 755357875020
Credited to XXXXXX2606

Apr 13, 2025 Received from Little Rajjak Mom CREDIT ₹3,500
08:18 PM Transaction ID T2504132018429432503609
UTR No. 161021197979
Credited to XXXXXX2606

Apr 13, 2025 Received from Anjarul Alam CREDIT ₹2,500

07:55 PM Transaction ID T2504131955277832803115
UTR No. 510339921485
Credited to XXXXXX2606

Apr 13, 2025 Paid to Babu Taka Wala DEBIT ₹200

06:15 PM Transaction ID T2504131815063226697020
UTR No. 506595823319
Paid by XXXXXX2606

Apr 13, 2025 Received from Chopra New 2025 CREDIT ₹500
04:13 PM Transaction ID T2504131612546555260481
UTR No. 957152189152
Credited to XXXXXX2606

Page 1 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 13, 2025 Received from chakradhar Rana CREDIT ₹6,500

12:53 PM Transaction ID T2504131253258031872672
UTR No. 494327603421
Credited to XXXXXX2606

Apr 13, 2025 Received from Z's Father CREDIT ₹3,900

08:38 AM Transaction ID T2504130838222724683884
UTR No. 314678464493
Credited to XXXXXX2606

Apr 12, 2025 Received from Anjar Papa CREDIT ₹200

09:11 PM Transaction ID T2504122110587713250719
UTR No. 404521753019
Credited to XXXXXX2606

Apr 12, 2025 DTH recharged 1460854480 DEBIT ₹354

03:00 PM Transaction ID NX25041215001618881026921
UTR No. 514631988584
Bharat Connect Transaction ID PP015102BX37T15OO263
Paid by XXXXXX2606

Apr 12, 2025 Received from Aamir Hamza New Status CREDIT ₹2,000
09:03 AM Transaction ID T2504120903461347707284
UTR No. 450577142676
Credited to XXXXXX2606

Apr 09, 2025 Paid to Selto Bhai DEBIT ₹4,000

01:25 PM Transaction ID T2504091325291051255935
UTR No. 351098326770
Paid by XXXXXX2606

Apr 08, 2025 Received from Shahena Parween CREDIT ₹210

06:03 PM Transaction ID T2504081803466575197184
UTR No. 222742463807
Credited to XXXXXX2606

Apr 07, 2025 Paid to Hajrat Bhai DEBIT ₹4,000

07:46 PM Transaction ID T2504071946325025994388
UTR No. 086556810578
Paid by XXXXXX2606

Page 2 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 07, 2025 Paid to Md Mokim Alam DEBIT ₹450

12:52 PM Transaction ID T2504071252242765656152
UTR No. 282428547235
Paid by XXXXXX2606

Apr 07, 2025 Received from Shahena Parween CREDIT ₹1,790

10:35 AM Transaction ID T2504071035300311375052
UTR No. 370838134169
Credited to XXXXXX2606

Apr 06, 2025 Paid to MD RIZWAN DEBIT ₹2,000

09:13 PM Transaction ID T2504062113145119864204
UTR No. 641830903185
Paid by XXXXXX2606

Apr 06, 2025 Paid to SHABBIR SERVICES CENTRE DEBIT ₹4,540

07:15 PM Transaction ID T2504061915457308208204
UTR No. 739043925321
Paid by XXXXXX2606

Apr 06, 2025 Received from MOSFIQUE ALAM CREDIT ₹2,000

05:43 PM Transaction ID T2504061743522441947787
UTR No. 509603174534
Credited to XXXXXX2606

Apr 06, 2025 Received from MOSFIQUE ALAM CREDIT ₹1

05:23 PM Transaction ID T2504061723222607665295
UTR No. 509601704541
Credited to XXXXXX2606

Apr 06, 2025 Paid to Nooralam Chiken Wala DEBIT ₹300

10:09 AM Transaction ID T2504061009152857765857
UTR No. 522698341499
Paid by XXXXXX2606

Apr 06, 2025 Paid to MD IMTEYAZ ALAM DEBIT ₹600

09:44 AM Transaction ID T2504060944397160101902
UTR No. 481303303725
Paid by XXXXXX2606

Page 3 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 05, 2025 Paid to PUJA STORES DEBIT ₹10

09:03 PM Transaction ID T2504052103149614720864
UTR No. 637337912028
Paid by XXXXXX2606

Apr 05, 2025 Received from Tohid jiju CREDIT ₹200

02:37 PM Transaction ID T2504051437227165710430
UTR No. 194776088600
Credited to XXXXXX2606

Apr 05, 2025 Paid to Blue Dart Express Ltd DEBIT ₹799
02:21 PM Transaction ID T2504051421176445714892
UTR No. 158073678944
Paid by XXXXXX2606

Apr 03, 2025 Paid to KreditBee DEBIT ₹5,262

03:08 PM Transaction ID T2504031508221209164099
UTR No. 335962799190
Paid by XXXXXX2606

Apr 03, 2025 Paid to Mrs MITALI DEBNATH DEBIT ₹100

12:55 PM Transaction ID T2504031255153952713925
UTR No. 281650418348
Paid by XXXXXX2606

Apr 03, 2025 Paid to RAJESH POTTERY & NURSERY DEBIT ₹500
12:16 PM Transaction ID T2504031216411642184633
UTR No. 045337694023
Paid by XXXXXX2606

Apr 03, 2025 Paid to MD IMTEYAZ ALAM DEBIT ₹700

12:04 PM Transaction ID T2504031204520217299776
UTR No. 552179150979
Paid by XXXXXX2606

Apr 02, 2025 Paid to Arjun Vrp DEBIT ₹700

02:52 PM Transaction ID T2504021452496738092733
UTR No. 989804301534
Paid by XXXXXX2606

Page 4 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 02, 2025 Paid to MAA DURGA FUEL SERVICE DEBIT ₹500
09:05 AM Transaction ID T2504020905130927689518
UTR No. 499208686599
Paid by XXXXXX2606

Apr 02, 2025 Received from Arsi Bahan CREDIT ₹9,000

12:52 AM Transaction ID T2504020052104308190640
UTR No. 367970610950
Credited to XXXXXX2606

Apr 01, 2025 Paid to Cosmo Bazaar West Bengal-Islampur DEBIT ₹449
08:38 PM Transaction ID T2504012038033513778931
UTR No. 248008496988
Paid by XXXXXX2606

Apr 01, 2025 Mobile recharged 7047496889 DEBIT ₹26

07:02 PM Transaction ID NX25040119024806396909771
UTR No. 565580846090
Airtel Prepaid Reference ID 227181801
Paid by XXXXXX2606

Apr 01, 2025 Paid to Md Nafis Noor DEBIT ₹900

06:08 PM Transaction ID T2504011808140492441063
UTR No. 689574754018
Paid by XXXXXX2606

Apr 01, 2025 Paid to MASUD ALAM DEBIT ₹20

09:58 AM Transaction ID T2504010958524419455987
UTR No. 780490441838
Paid by XXXXXXXXXXXXX7651

Mar 31, 2025 Received from Mojidurrahman CREDIT ₹10,000

06:48 PM Transaction ID T2503311848442676495618
UTR No. 520260975677
Credited to XXXXXX2606

Mar 30, 2025 Received from Mahirul CREDIT ₹3,000

09:11 PM Transaction ID T2503302111114446656559
UTR No. 669210219010
Credited to XXXXXX2606

Page 5 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 30, 2025 Paid to Rasan Wala DEBIT ₹6,000

06:52 PM Transaction ID T2503301852485244629078
UTR No. 806278245265
Paid by XXXXXX2606

Mar 30, 2025 Paid to EKART DEBIT ₹385

12:36 PM Transaction ID T2503301236153520428642
UTR No. 059912551488
Paid by XXXXXX2606

Mar 30, 2025 Received from Asraf Small CREDIT ₹3,000

10:20 AM Transaction ID T2503301020184526226668
UTR No. 026702419882
Credited to XXXXXX2606

Mar 29, 2025 Paid to Suraj Atauto DEBIT ₹20

02:58 PM Transaction ID T2503291458255613711421
UTR No. 011315449888
Paid by XXXXXX2606

Mar 29, 2025 Paid to Suraj Atauto DEBIT ₹80

02:50 PM Transaction ID T2503291450232647920536
UTR No. 935362856685
Paid by XXXXXX2606

Mar 29, 2025 Received from Mojidurrahman CREDIT ₹2,000

02:36 PM Transaction ID T2503291436307212527867
UTR No. 852386971030
Credited to XXXXXX2606

Mar 28, 2025 Received from MD MAJIBAR RAHAMAN CREDIT ₹3,000

07:08 PM Transaction ID T2503281908024018986613
UTR No. 102202390768
Credited to XXXXXX2606

Mar 28, 2025 Received from Sahid Bhai CREDIT ₹5,000

11:10 AM Transaction ID T2503281109590162253740
UTR No. 715542632885
Credited to XXXXXX2606

Page 6 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 27, 2025 Mobile recharged 8016140178 DEBIT ₹202

07:07 PM Transaction ID NX25032719071784615281361
UTR No. 022257401542
Airtel Prepaid Reference ID 1100535278
Paid by XXXXXX2606

Mar 27, 2025 Paid to resident.uidai.gov.in DEBIT ₹50

01:15 PM Transaction ID T2503271315083160940036
UTR No. 909642901696
Paid by XXXXXX2606

Mar 27, 2025 Received from Anjar Papa CREDIT ₹3,000

11:32 AM Transaction ID T2503271132432721563175
UTR No. 531054476584
Credited to XXXXXX2606

Mar 27, 2025 Paid to RAFIQUE SALIM KHAN DEBIT ₹950

11:30 AM Transaction ID T2503271130353742004482
UTR No. 179241437987
Paid by XXXXXX2606

Mar 26, 2025 Received from SK IMRAN ALI CREDIT ₹5,000

08:40 PM Transaction ID T2503262040456248742835
UTR No. 545163791180
Credited to XXXXXX2606

Mar 26, 2025 Received from না জর CREDIT ₹2,500

08:29 AM Transaction ID T2503260829353090518312
UTR No. 201681331571
Credited to XXXXXX2606

Mar 25, 2025 Paid to MD RIYAZ DEBIT ₹730

04:31 PM Transaction ID T2503251631182429721491
UTR No. 601965725299
Paid by XXXXXX2606

Mar 25, 2025 Paid to RAFIQUE SALIM KHAN DEBIT ₹400

03:30 PM Transaction ID T2503251530025678423536
UTR No. 876666091171
Paid by XXXXXX2606

Page 7 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 25, 2025 Paid to NEW KANCH GHAR DEBIT ₹120

03:12 PM Transaction ID T2503251512018904339871
UTR No. 821866580310
Paid by XXXXXX2606

Mar 25, 2025 Received from Junnun Er Kaku CREDIT ₹1,800

12:10 PM Transaction ID T2503251210416716589178
UTR No. 667589519499
Credited to XXXXXX2606

Mar 25, 2025 Received from Little Rajjak Mom CREDIT ₹250
11:34 AM Transaction ID T2503251134101839319700
UTR No. 123989102034
Credited to XXXXXX2606

Mar 25, 2025 Received from ******2963 CREDIT ₹200

11:00 AM Transaction ID T2503251100411731894936
UTR No. 353148853875
Credited to XXXXXX2606

Mar 25, 2025 Received from Tosir CREDIT ₹500

10:26 AM Transaction ID T2503251026253287331370
UTR No. 472521722896
Credited to XXXXXX2606

Mar 25, 2025 Received from Asraf Small CREDIT ₹300

10:18 AM Transaction ID T2503251018251287246645
UTR No. 979748173070
Credited to XXXXXX2606

Mar 25, 2025 Paid to MUJAMMIL . DEBIT ₹50

09:25 AM Transaction ID T2503250924560295557137
UTR No. 527803966903
Paid by XXXXXX2606

Mar 24, 2025 Received from MD BABUL HUSSAIN CREDIT ₹4,000

03:21 PM Transaction ID T2503241521041299359247
UTR No. 926025431054
Credited to XXXXXX2606

Page 8 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 24, 2025 Received from ******9657 CREDIT ₹400

03:05 PM Transaction ID T2503241505319094602046
UTR No. 600409304529
Credited to XXXXXX2606

Mar 24, 2025 Paid to EKART DEBIT ₹265

01:29 PM Transaction ID T2503241329370861796147
UTR No. 602936847334
Paid by XXXXXX2606

Mar 24, 2025 Paid to EKART DEBIT ₹265

01:28 PM Transaction ID T2503241328216996940624
UTR No. 230938395191
Paid by XXXXXX2606

Mar 24, 2025 Paid to MAA DURGA FUEL SERVICE DEBIT ₹500
11:18 AM Transaction ID T2503241118427323143847
UTR No. 425602003063
Paid by XXXXXX2606

Mar 24, 2025 Paid to MD RIYAZ DEBIT ₹1,100

10:15 AM Transaction ID T2503241015146545848248
UTR No. 184337659669
Paid by XXXXXX2606

Mar 24, 2025 Received from Md Giyasuddin CREDIT ₹100

10:01 AM Transaction ID T2503241001393170017782
UTR No. 811449168817
Credited to XXXXXX2606

Mar 23, 2025 Received from mahamuddin shaikh CREDIT ₹500

09:11 PM Transaction ID T2503232111232346198870
UTR No. 359695986685
Credited to XXXXXX2606

Mar 23, 2025 Received from Z's Father CREDIT ₹300

12:02 PM Transaction ID T2503231202498585086334
UTR No. 614114892292
Credited to XXXXXX2606

Page 9 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 22, 2025 Received from Chacha CREDIT ₹2,000

05:48 PM Transaction ID T2503221748039142181774
UTR No. 603893757650
Credited to XXXXXX2606

Mar 22, 2025 Paid to Babu Taka Wala DEBIT ₹100

05:32 PM Transaction ID T2503221732432466749533
UTR No. 703771222558
Paid by XXXXXX2606

Mar 22, 2025 Received from Masum Papa CREDIT ₹100

03:49 PM Transaction ID T2503221549487607426541
UTR No. 959474694387
Credited to XXXXXX2606

Mar 22, 2025 Received from Farjana Shaikh CREDIT ₹500

01:05 PM Transaction ID T2503221305104774602612
UTR No. 451189454683
Credited to XXXXXX2606

Mar 22, 2025 Received from Tajimul Er Kaka ♥♥♥ CREDIT ₹300
09:29 AM Transaction ID T2503220929120659635221
UTR No. 410235466788
Credited to XXXXXX2606

Mar 22, 2025 Received from User CREDIT ₹3,000

09:05 AM Transaction ID T2503220905207635204384
UTR No. 346350314934
Credited to XXXXXX2606

Mar 21, 2025 Received from Benglore Jiju CREDIT ₹15,000

11:18 PM Transaction ID T2503212318396865283285
UTR No. 106797818096
Credited to XXXXXX2606

Mar 21, 2025 Paid to SANDIP RABIDAS DEBIT ₹1,000

08:44 PM Transaction ID T2503212044423933394898
UTR No. 292107687391
Paid by XXXXXX2606

Page 10 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 21, 2025 Paid to Mach Wala DEBIT ₹400

02:12 PM Transaction ID T2503211412276730906382
UTR No. 876638912012
Paid by XXXXXX2606

Mar 21, 2025 Paid to EKART DEBIT ₹479

12:12 PM Transaction ID T2503211212000644362065
UTR No. 369258037905
Paid by XXXXXX2606

Mar 20, 2025 Received from Prasanta Kr Modak CREDIT ₹73

02:37 PM Transaction ID T2503201437179050399038
UTR No. 544337075111
Credited to XXXXXX2606

Mar 20, 2025 Received from Mojidurrahman CREDIT ₹20,000

12:21 AM Transaction ID T2503200021096615928286
UTR No. 639926621480
Credited to XXXXXX2606

Mar 19, 2025 Received from User CREDIT ₹3,000

08:54 PM Transaction ID T2503192054008789902188
UTR No. 540983882508
Credited to XXXXXX2606

Mar 19, 2025 Paid to MOJIBUR RAHEMAN MUSTAK KHAN DEBIT ₹10,000
08:08 PM Transaction ID T2503192008361220405629
UTR No. 344392827048
Paid by XXXXXX2606

Mar 19, 2025 Paid to Soleman DEBIT ₹800

03:52 PM Transaction ID T2503191551590813447862
UTR No. 165991969978
Paid by XXXXXX2606

Mar 19, 2025 Paid to Mach Wala DEBIT ₹450

03:24 PM Transaction ID T2503191524296025928360
UTR No. 795276507594
Paid by XXXXXX2606

Page 11 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 19, 2025 Paid to Mr Md Sahid Hussain DEBIT ₹950

03:23 PM Transaction ID T2503191523483089428189
UTR No. 747858125190
Paid by XXXXXX2606

Mar 19, 2025 Received from Sahensha CREDIT ₹500

02:57 PM Transaction ID T2503191457413310305636
UTR No. 823754107944
Credited to XXXXXX2606

Mar 19, 2025 Received from Sultan Bhai CREDIT ₹500

02:03 PM Transaction ID T2503191403260304479826
UTR No. 442296739875
Credited to XXXXXX2606

Mar 19, 2025 Received from Mojidurrahman CREDIT ₹10,000

12:42 AM Transaction ID T2503190042224625639608
UTR No. 963972012653
Credited to XXXXXX2606

Mar 18, 2025 Received from Samim Ka Dada CREDIT ₹1,300

10:36 PM Transaction ID T2503182236315468023604
UTR No. 950541827735
Credited to XXXXXX2606

Mar 18, 2025 Paid to MD. MAJAR DEBIT ₹3,000

05:14 PM Transaction ID T2503181714378203002843
UTR No. 645541106893
Paid by XXXXXX2606

Mar 18, 2025 Received from Sahensha's Uncle CREDIT ₹200

05:03 PM Transaction ID T2503181703170367210972
UTR No. 550868541879
Credited to XXXXXX2606

Mar 18, 2025 Received from Rabbani Father's CREDIT ₹1,500

04:52 PM Transaction ID T2503181652323743767537
UTR No. 025505646881
Credited to XXXXXX2606

Page 12 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 18, 2025 Paid to Mach Wala DEBIT ₹450

02:12 PM Transaction ID T2503181412056840985078
UTR No. 639296895245
Paid by XXXXXX2606

Mar 17, 2025 Received from Md Imran CREDIT ₹200

08:53 PM Transaction ID T2503172053046531236618
UTR No. 378238848042
Credited to XXXXXX2606

Mar 17, 2025 Paid to Babu Taka Wala DEBIT ₹300

04:37 PM Transaction ID T2503171637068420580430
UTR No. 175718026111
Paid by XXXXXX2606

Mar 17, 2025 Paid to Babu Taka Wala DEBIT ₹500

04:33 PM Transaction ID T2503171633373341688766
UTR No. 303963713726
Paid by XXXXXX2606

Mar 16, 2025 Received from Z's Father CREDIT ₹1,100

08:01 PM Transaction ID T2503162001363392055718
UTR No. 314028052456
Credited to XXXXXX2606

Mar 16, 2025 Paid to MD FEJAN DEBIT ₹300

07:28 PM Transaction ID T2503161928544094115493
UTR No. 615187606007
Paid by XXXXXX2606

Mar 16, 2025 Received from Faizan CREDIT ₹300

07:13 PM Transaction ID T2503161913501775331502
UTR No. 652933982232
Credited to XXXXXX2606

Mar 16, 2025 Received from Faizan CREDIT ₹200

07:12 PM Transaction ID T2503161912466883819165
UTR No. 080953151330
Credited to XXXXXX2606

Page 13 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 16, 2025 Paid to Mahboob Sir ❤ DEBIT ₹200

05:06 PM Transaction ID T2503161706257229468165
UTR No. 306207952183
Paid by XXXXXX2606

Mar 16, 2025 Paid to Babu Taka Wala DEBIT ₹400

03:53 PM Transaction ID T2503161553392737254666
UTR No. 733080106791
Paid by XXXXXX2606

Mar 16, 2025 Paid to Mach Wala DEBIT ₹400

02:06 PM Transaction ID T2503161406124915810996
UTR No. 844601085918
Paid by XXXXXX2606

Mar 16, 2025 Paid to Babu Taka Wala DEBIT ₹500

12:55 PM Transaction ID T2503161255266537914059
UTR No. 384302485499
Paid by XXXXXX2606

Mar 16, 2025 Received from Mokim Alma CREDIT ₹8,000

11:07 AM Transaction ID T2503161107352579488243
UTR No. 141322270795
Credited to XXXXXX2606

Mar 16, 2025 Paid to Junnun Er Kaku DEBIT ₹950

10:42 AM Transaction ID T2503161041591153701997
UTR No. 771825477181
Paid by XXXXXX2606

Mar 15, 2025 Paid to Mansur Mamu DEBIT ₹2,000

11:05 PM Transaction ID T2503152305218788142847
UTR No. 161718177162
Paid by XXXXXX2606

Mar 15, 2025 Paid to Bengali Madam DEBIT ₹500

11:00 PM Transaction ID T2503152259553944311312
UTR No. 768487947218
Paid by XXXXXX2606

Page 14 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 15, 2025 DTH recharged 1460854480 DEBIT ₹354

06:30 PM Transaction ID NX25031518295839782981161
UTR No. 690407722102
Bharat Connect Transaction ID PP015074BX5HH1FE5616
Paid by XXXXXX2606

Mar 15, 2025 Received from Afsar Ka Mama CREDIT ₹200

05:09 PM Transaction ID T2503151709175865016982
UTR No. 612430293490
Credited to XXXXXX2606

Mar 15, 2025 Received from Masum Papa CREDIT ₹200

04:51 PM Transaction ID T2503151651446508580496
UTR No. 363388865747
Credited to XXXXXX2606

Mar 15, 2025 Received from Jilani Ka Papa CREDIT ₹200

04:12 PM Transaction ID T2503151612118717532036
UTR No. 508306193733
Credited to XXXXXX2606

Mar 15, 2025 Received from Ashraf Mama, CREDIT ₹600

01:34 PM Transaction ID T2503151334530883524767
UTR No. 974601687214
Credited to XXXXXX2606

Mar 14, 2025 Received from F A CREDIT ₹200

07:08 PM Transaction ID T2503141908488541882326
UTR No. 280056306736
Credited to XXXXXX2606

Mar 14, 2025 Received from Samim Ka Dada CREDIT ₹1,000

07:03 PM Transaction ID T2503141903344177584893
UTR No. 658729233188
Credited to XXXXXX2606

Mar 14, 2025 Paid to SHABBIR SERVICES CENTRE DEBIT ₹2,020

05:10 PM Transaction ID T2503141710203444584730
UTR No. 403538426410
Paid by XXXXXX2606

Page 15 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 14, 2025 Received from Sahid Reja CREDIT ₹3,000

04:19 PM Transaction ID T2503141619073773396758
UTR No. 780969834445
Credited to XXXXXX2606

Mar 14, 2025 Received from Dadda Of Ansar 🙂 CREDIT ₹1,000

03:39 PM Transaction ID T2503141539519883396857
UTR No. 823717430283
Credited to XXXXXX2606

Mar 14, 2025 Received from Md Giyasuddin CREDIT ₹3,200

03:39 PM Transaction ID T2503141539499953217854
UTR No. 052460301085
Credited to XXXXXX2606

Mar 13, 2025 Paid to MD NEHRAB KOUSAR DEBIT ₹290

07:13 PM Transaction ID T2503131913075432617787
UTR No. 876286976596
Paid by XXXXXX2606

Mar 13, 2025 Paid to MD NEHRAB KOUSAR DEBIT ₹600

07:03 PM Transaction ID T2503131903349472161042
UTR No. 873059558096
Paid by XXXXXX2606

Mar 13, 2025 Received from Sultan Bhai CREDIT ₹500

01:48 PM Transaction ID T2503131347555031431035
UTR No. 829245609579
Credited to XXXXXX2606

Mar 12, 2025 Received from Sahil Er Baba ♥♥🥀 CREDIT ₹300
10:19 PM Transaction ID T2503122219025351573333
UTR No. 944658767559
Credited to XXXXXX2606

Mar 12, 2025 Received from Asraf Small CREDIT ₹600

10:07 PM Transaction ID T2503122207114836754720
UTR No. 913165546044
Credited to XXXXXX2606

Page 16 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2025 Paid to NADEEM HUSSAIN DEBIT ₹800

06:32 PM Transaction ID T2503121832294566754323
UTR No. 501174377502
Paid by XXXXXX2606

Mar 12, 2025 Received from ******9240 CREDIT ₹200

05:12 PM Transaction ID T2503121712503605350222
UTR No. 419786672359
Credited to XXXXXX2606

Mar 12, 2025 Paid to MD.GHOLAM GILANI DEBIT ₹100

04:12 PM Transaction ID T2503121612345702235810
UTR No. 926128610471
Paid by XXXXXX2606

Mar 12, 2025 Received from ******0529 CREDIT ₹200

08:25 AM Transaction ID T2503120825187610016108
UTR No. 262398504995
Credited to XXXXXX2606

Mar 11, 2025 Paid to Rasan Wala DEBIT ₹1,000

06:36 PM Transaction ID T2503111835572565578132
UTR No. 258166905499
Paid by XXXXXX2606

Mar 11, 2025 Paid to Mach Wala DEBIT ₹450

03:07 PM Transaction ID T2503111507021049706429
UTR No. 812422262898
Paid by XXXXXXXXXXXXX7651

Mar 11, 2025 Received from Tajimul Er Baba ❤❤ CREDIT ₹1,000

10:18 AM Transaction ID T2503111018116930924081
UTR No. 574776217517
Credited to XXXXXX2606

Mar 10, 2025 Received from Sahensha's Uncle CREDIT ₹200

07:27 PM Transaction ID T2503101927291706770742
UTR No. 865569843175
Credited to XXXXXX2606

Page 17 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2025 Received from Mahirul CREDIT ₹5,000

07:13 PM Transaction ID T2503101913005345017497
UTR No. 421309198884
Credited to XXXXXX2606

Mar 10, 2025 Paid to CREATIVE MEDIA DEBIT ₹26,225

06:47 PM Transaction ID T2503101847488955688942
UTR No. 125903617076
Paid by XXXXXX2606

Mar 10, 2025 Paid to CREATIVE MEDIA DEBIT ₹3,180

06:46 PM Transaction ID T2503101846468578218567
UTR No. 494844830852
Paid by XXXXXX2606

Mar 10, 2025 Received from Saddik Dad ❤ CREDIT ₹2,030

06:46 PM Transaction ID T2503101846175039274095
UTR No. 010327092364
Credited to XXXXXX2606

Mar 10, 2025 Received from Sahid Bhai CREDIT ₹200

06:16 PM Transaction ID T2503101816385307860617
UTR No. 184442058428
Credited to XXXXXX2606

Mar 10, 2025 Received from Saddik Dad ❤ CREDIT ₹1,150

05:43 PM Transaction ID T2503101743300318515825
UTR No. 808079907663
Credited to XXXXXX2606

Mar 10, 2025 Received from Saddik Dad ❤ CREDIT ₹6,135

05:16 PM Transaction ID T2503101716442426805909
UTR No. 310827566239
Credited to XXXXXX2606

Mar 10, 2025 Received from Anjar Papa CREDIT ₹20,000

05:10 PM Transaction ID T2503101710258984781299
UTR No. 664619553120
Credited to XXXXXX2606

Page 18 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2025 Received from ******3915 CREDIT ₹2,000

02:23 PM Transaction ID T2503101423291444679261
UTR No. 824650060651
Credited to XXXXXX2606

Mar 10, 2025 Paid to Junnun Er Kaku DEBIT ₹950

01:42 PM Transaction ID T2503101342077536868037
UTR No. 617797867543
Paid by XXXXXX2606

Mar 10, 2025 Received from ******6083 CREDIT ₹5,000

12:32 PM Transaction ID T2503101232010954287479
UTR No. 103875367502
Credited to XXXXXX2606

Mar 10, 2025 Received from Sahensha CREDIT ₹200

08:39 AM Transaction ID T2503100839169300091421
UTR No. 307494218932
Credited to XXXXXX2606

Mar 09, 2025 Received from ******5875 CREDIT ₹8,500

07:41 PM Transaction ID T2503091941426363832858
UTR No. 126510569090
Credited to XXXXXX2606

Mar 09, 2025 Paid to Mach Wala DEBIT ₹450

02:18 PM Transaction ID T2503091418113677955573
UTR No. 233199211774
Paid by XXXXXX2606

Mar 09, 2025 Received from Z's Father CREDIT ₹300

01:48 PM Transaction ID T2503091348129758135112
UTR No. 842721185535
Credited to XXXXXX2606

Mar 09, 2025 Paid to KL AND SONS DEBIT ₹1,000

11:33 AM Transaction ID T2503091133381907718651
UTR No. 279474271627
Paid by XXXXXX2606

Page 19 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 08, 2025 Received from Sahil Er Baba ♥♥🥀 CREDIT ₹6,000
10:38 AM Transaction ID T2503081038447787826596
UTR No. 518048028786
Credited to XXXXXX2606

Mar 07, 2025 Mobile recharged 7586056959 DEBIT ₹26

07:07 PM Transaction ID NX25030719073911433261541
UTR No. 867170802519
Airtel Prepaid Reference ID 1632569066
Paid by XXXXXX2606

Mar 07, 2025 Received from Armaan My Student Airtel ❣ CREDIT ₹1

05:21 PM Transaction ID T2503071721148365723138
UTR No. 707350898927
Credited to XXXXXX2606

Mar 07, 2025 Received from Selto Bhai CREDIT ₹1,500

05:17 PM Transaction ID T2503071717271991580782
UTR No. 281398169623
Credited to XXXXXX2606

Mar 07, 2025 Paid to MAA DURGA FUEL SERVICE DEBIT ₹320
04:11 PM Transaction ID T2503071611202517161758
UTR No. 029572595968
Paid by XXXXXX2606

Mar 07, 2025 Received from Little Rajjak Mom CREDIT ₹2,500
03:06 PM Transaction ID T2503071506020155710432
UTR No. 921532303550
Credited to XXXXXX2606

Mar 07, 2025 Received from Z's Father CREDIT ₹6,500

12:44 PM Transaction ID T2503071244307101449234
UTR No. 133126454430
Credited to XXXXXX2606

Mar 06, 2025 Received from Pondit Pota Sahil CREDIT ₹1,000
04:46 PM Transaction ID T2503061646225858357643
UTR No. 316155063553
Credited to XXXXXX2606

Page 20 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2025 Paid to GOPAL DRY FRUITS DEBIT ₹120

03:47 PM Transaction ID T2503061547524605307917
UTR No. 387571456303
Paid by XXXXXX2606

Mar 06, 2025 Received from Firoj Ka Papa CREDIT ₹2,000

02:36 PM Transaction ID T2503061436066165565095
UTR No. 591578170630
Credited to XXXXXX2606

Mar 06, 2025 Received from ANJARUL ALAM CREDIT ₹2,500

10:59 AM Transaction ID T2503061059502551834636
UTR No. 543168146198
Credited to XXXXXX2606

Mar 06, 2025 Received from Akhil Bhai CREDIT ₹1,600

08:52 AM Transaction ID T2503060852211444993230
UTR No. 911111292803
Credited to XXXXXX2606

Mar 05, 2025 Received from না জর CREDIT ₹100

08:58 PM Transaction ID T2503052057575919237560
UTR No. 689475408774
Credited to XXXXXX2606

Mar 05, 2025 Received from Tajimul Er Kaka ♥♥♥ CREDIT ₹500
06:20 PM Transaction ID T2503051820458241805551
UTR No. 132787535834
Credited to XXXXXX2606

Mar 04, 2025 Received from Masum Papa CREDIT ₹200

07:15 PM Transaction ID T2503041915103229981428
UTR No. 599943740517
Credited to XXXXXX2606

Mar 04, 2025 Received from Md Reza Pondit pota CREDIT ₹1,000
04:39 PM Transaction ID T2503041639340340203601
UTR No. 584372780454
Credited to XXXXXX2606

Page 21 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2025 Paid to Babu Taka Wala DEBIT ₹250

04:18 PM Transaction ID T2503041618422422217684
UTR No. 065001548684
Paid by XXXXXX2606

Mar 04, 2025 Received from MUHAMMAD SAJJAD CREDIT ₹3,000

03:05 PM Transaction ID T2503041505392109979111
UTR No. 100928573312
Credited to XXXXXX2606

Mar 04, 2025 Mobile recharged 7501321459 DEBIT ₹382

03:44 AM Transaction ID NX25030403442220190150911
UTR No. 930042059323
Airtel Prepaid Reference ID 1540536461
Paid by XXXXXX2606

Mar 03, 2025 Paid to Allu Wala DEBIT ₹500

10:10 PM Transaction ID T2503032210120273840860
UTR No. 829180696177
Paid by XXXXXX2606

Mar 03, 2025 Received from ******5685 CREDIT ₹500

06:23 PM Transaction ID T2503031823204326562276
UTR No. 441392968670
Credited to XXXXXX2606

Mar 03, 2025 Received from Benglore Jiju CREDIT ₹15,000

03:29 PM Transaction ID T2503031529190138673539
UTR No. 365741104675
Credited to XXXXXX2606

Mar 03, 2025 Received from Ansa Hawar CREDIT ₹890

10:42 AM Transaction ID T2503031042476856965952
UTR No. 993411727797
Credited to XXXXXX2606

Mar 03, 2025 Received from Z's Father CREDIT ₹1,100

10:22 AM Transaction ID T2503031022161949367126
UTR No. 567830619886
Credited to XXXXXX2606

Page 22 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2025 Paid to Nooralam Chiken Wala DEBIT ₹300

09:06 AM Transaction ID T2503030905584143969415
UTR No. 857429505214
Paid by XXXXXX2606

Mar 03, 2025 Paid to Nooralam Chiken Wala DEBIT ₹8,400

09:02 AM Transaction ID T2503030902393374021614
UTR No. 411176506788
Paid by XXXXXX2606

Mar 02, 2025 Paid to SAYAN DAS DEBIT ₹70

01:58 PM Transaction ID T2503021358482131088540
UTR No. 397610540758
Paid by XXXXXX2606

Mar 02, 2025 Paid to BIKY CHOWDHURY DEBIT ₹300

01:49 PM Transaction ID T2503021349218727534359
UTR No. 274551743389
Paid by XXXXXX2606

Mar 02, 2025 Received from User CREDIT ₹800

01:43 PM Transaction ID T2503021343043577769906
UTR No. 296985020569
Credited to XXXXXX2606

Mar 02, 2025 Paid to Mrs AKTARA KHATUN DEBIT ₹60

01:07 PM Transaction ID T2503021307354781293565
UTR No. 296925564688
Paid by XXXXXX2606

Mar 02, 2025 Paid to GOPAL DRY FRUITS DEBIT ₹120

01:01 PM Transaction ID T2503021301280686637660
UTR No. 295173514758
Paid by XXXXXX2606

Mar 02, 2025 Paid to KAKALI SAHA DAS DEBIT ₹1,000

12:48 PM Transaction ID T2503021248295287270117
UTR No. 833264540067
Paid by XXXXXX2606

Page 23 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2025 Received from Sahil Er Baba ♥♥🥀 CREDIT ₹300
07:23 PM Transaction ID T2503011923227066617330
UTR No. 226002886190
Credited to XXXXXX2606

Mar 01, 2025 Paid to Sajjad Hussain DEBIT ₹70

06:20 PM Transaction ID T2503011820051468081414
UTR No. 520942769512
Paid by XXXXXX2606

Mar 01, 2025 Paid to MAINUDDIN SWEET SHOP DEBIT ₹500

06:13 PM Transaction ID T2503011813375390592699
UTR No. 681569575039
Paid by XXXXXX2606

Feb 28, 2025 Received from Tajimul Er Baba ❤❤ CREDIT ₹3,000

07:41 PM Transaction ID T2502281941024484106769
UTR No. 511042952365
Credited to XXXXXX2606

Feb 28, 2025 Paid to Babu Taka Wala DEBIT ₹200

05:21 PM Transaction ID T2502281721301972650550
UTR No. 954514417489
Paid by XXXXXX2606

Feb 27, 2025 Received from Neyaju Little CREDIT ₹800

06:25 PM Transaction ID T2502271825316732548759
UTR No. 544963937771
Credited to XXXXXX2606

Feb 27, 2025 Received from Md imam alam CREDIT ₹3,200

05:47 PM Transaction ID T2502271747079736202496
UTR No. 753581325734
Credited to XXXXXX2606

Feb 27, 2025 Paid to L P G DEBIT ₹950

12:59 PM Transaction ID T2502271259204966199836
UTR No. 415235654325
Paid by XXXXXX2606

Page 24 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2025 Received from Ali CREDIT ₹100

09:55 AM Transaction ID T2502270955343266261481
UTR No. 570921728855
Credited to XXXXXX2606

Feb 26, 2025 Received from Arsi Bahan CREDIT ₹7,000

03:36 PM Transaction ID T2502261536282418277947
UTR No. 079595071926
Credited to XXXXXX2606

Feb 26, 2025 Paid to Kishwari Begum DEBIT ₹2,000

11:41 AM Transaction ID T2502261140599048518127
UTR No. 494447105710
Paid by XXXXXX2606

Feb 25, 2025 Paid to Sajjad Hussain ... DEBIT ₹50

06:58 PM Transaction ID T2502251858377248774352
UTR No. 905244946110
Paid by XXXXXX2606

Feb 25, 2025 Mobile recharged 7501321459 DEBIT ₹22

06:50 PM Transaction ID NX25022518495525774002611
UTR No. 617986163336
Airtel Prepaid Reference ID 1384977628
Paid by XXXXXX2606

Feb 25, 2025 Paid to AKBAR ALI DEBIT ₹870

05:26 PM Transaction ID T2502251726543716425464
UTR No. 446191955218
Paid by XXXXXX2606

Feb 24, 2025 Paid to AKBAR ALI DEBIT ₹300

06:05 PM Transaction ID T2502241805384853018374
UTR No. 132658825811
Paid by XXXXXX2606

Feb 23, 2025 Received from Z's Father CREDIT ₹300

07:42 PM Transaction ID T2502231942237463283502
UTR No. 181632639962
Credited to XXXXXX2606

Page 25 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 23, 2025 Received from Anjar Papa CREDIT ₹200

12:49 PM Transaction ID T2502231249482858334343
UTR No. 660745241315
Credited to XXXXXX2606

Feb 22, 2025 Paid to Noor Md DEBIT ₹950

07:47 PM Transaction ID T2502221947294003088556
UTR No. 815168129093
Paid by XXXXXX2606

Feb 22, 2025 Paid to UTTAM RAY DEBIT ₹300

10:49 AM Transaction ID T2502221049458926396326
UTR No. 945718136478
Paid by XXXXXX2606

Feb 21, 2025 Mobile recharged 7047496889 DEBIT ₹22

10:01 PM Transaction ID NX25022122014449552833841
UTR No. 171863556699
Airtel Prepaid Reference ID 1294362573
Paid by XXXXXX2606

Feb 21, 2025 Paid to Allu Wala DEBIT ₹600

07:10 PM Transaction ID T2502211910013710746752
UTR No. 209314032035
Paid by XXXXXX2606

Feb 20, 2025 Paid to Maa tara auto mobile DEBIT ₹950
07:19 PM Transaction ID T2502201919496841374243
UTR No. 449941187397
Paid by XXXXXX2606

Feb 20, 2025 Received from Aalim CREDIT ₹4,500

04:52 PM Transaction ID T2502201652048492786662
UTR No. 701845453293
Credited to XXXXXX2606

Feb 19, 2025 Received from Arsi Bahan CREDIT ₹2,000

03:35 PM Transaction ID T2502191535003248923658
UTR No. 751124613746
Credited to XXXXXX2606

Page 26 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 19, 2025 Received from না জর CREDIT ₹100

01:58 PM Transaction ID T2502191358300526443399
UTR No. 394633735319
Credited to XXXXXX2606

Feb 18, 2025 Paid to H... DEBIT ₹700

06:27 PM Transaction ID T2502181827508331151821
UTR No. 910169530840
Paid by XXXXXX2606

Feb 18, 2025 Paid to Sajjad Hussain ... DEBIT ₹150

05:38 PM Transaction ID T2502181738256536625880
UTR No. 894891640321
Paid by XXXXXX2606

Feb 18, 2025 Paid to Babu Taka Wala DEBIT ₹650

05:08 PM Transaction ID T2502181708164051449909
UTR No. 125837872531
Paid by XXXXXX2606

Feb 18, 2025 Received from Anjar Papa CREDIT ₹200

02:53 PM Transaction ID T2502181453152565482178
UTR No. 372881469988
Credited to XXXXXX2606

Feb 17, 2025 Received from Akbar Ali AR CREDIT ₹5,000

07:05 PM Transaction ID T2502171905101198474150
UTR No. 968507055546
Credited to XXXXXX2606

Feb 16, 2025 Received from Z's Father CREDIT ₹300

02:18 PM Transaction ID T2502161418079734882595
UTR No. 885007819071
Credited to XXXXXX2606

Feb 14, 2025 Received from Sabbir Xerox CREDIT ₹5,950

11:32 AM Transaction ID T2502141132222494675751
UTR No. 018568785762
Credited to XXXXXX2606

Page 27 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 13, 2025 Received from Afsar Er Baba CREDIT ₹5,000

07:09 PM Transaction ID T2502131909368938250139
UTR No. 478178942407
Credited to XXXXXX2606

Feb 13, 2025 Mobile recharged 7501321459 DEBIT ₹22

06:17 PM Transaction ID NX25021318170718571954551
UTR No. 085236373156
Airtel Prepaid Reference ID 194797518
Paid by XXXXXX2606

Feb 13, 2025 Received from Tajimul Er Baba ❤❤ CREDIT ₹5,000

01:50 PM Transaction ID T2502131350300476272005
UTR No. 242078109960
Credited to XXXXXX2606

Feb 13, 2025 Received from Sahid Reja CREDIT ₹5,000

10:41 AM Transaction ID T2502131041123840178320
UTR No. 469598123633
Credited to XXXXXX2606

Feb 13, 2025 Paid to Mr Dulal Roy DEBIT ₹500

10:19 AM Transaction ID T2502131019224268697972
UTR No. 416595580249
Paid by XXXXXX2606

Feb 12, 2025 Received from User CREDIT ₹500

10:15 PM Transaction ID T2502122215454958457625
UTR No. 259921832475
Credited to XXXXXX2606

Feb 12, 2025 Received from ******8812 CREDIT ₹5,000

10:13 PM Transaction ID T2502122213426660413445
UTR No. 963796634381
Credited to XXXXXX2606

Feb 12, 2025 Paid to Babu Taka Wala DEBIT ₹200

05:25 PM Transaction ID T2502121725431237700578
UTR No. 876135180316
Paid by XXXXXX2606

Page 28 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2025 Paid to Allu Wala DEBIT ₹600

07:40 PM Transaction ID T2502111940004157767422
UTR No. 530891141243
Paid by XXXXXX2606

Feb 10, 2025 Mobile recharged 7047813035 DEBIT ₹19

02:23 PM Transaction ID NX25021014230361015450371
UTR No. 186808552251
Jio Prepaid Reference ID 22274597360
Paid by XXXXXX2606

Feb 09, 2025 Received from Mahirul CREDIT ₹500

08:53 PM Transaction ID T2502092053234054452560
UTR No. 658910610922
Credited to XXXXXX2606

Feb 09, 2025 Received from Mahirul CREDIT ₹500

08:51 PM Transaction ID T2502092051333633895883
UTR No. 104394014874
Credited to XXXXXX2606

Feb 09, 2025 Received from Z's Father CREDIT ₹300

08:09 PM Transaction ID T2502092009158528950304
UTR No. 350318176842
Credited to XXXXXX2606

Feb 09, 2025 Received from Tosir CREDIT ₹500

06:09 PM Transaction ID T2502091809145646759535
UTR No. 194227666357
Credited to XXXXXX2606

Feb 09, 2025 Paid to Md Furkan DEBIT ₹158

04:28 PM Transaction ID T2502091627598242038473
UTR No. 489120486753
Paid by XXXXXX2606

Feb 09, 2025 Received from Sahensha's Uncle CREDIT ₹200

12:37 PM Transaction ID T2502091237016947669150
UTR No. 439170243072
Credited to XXXXXX2606

Page 29 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 08, 2025 Received from ******1807 CREDIT ₹100

09:24 PM Transaction ID T2502082124128656177690
UTR No. 169675949347
Credited to XXXXXX2606

Feb 08, 2025 Paid to MD.AJMAL DEBIT ₹100

06:32 PM Transaction ID T2502081832102126413935
UTR No. 081666549716
Paid by XXXXXX2606

Feb 08, 2025 Paid to MOHAN SINGHA DEBIT ₹500

05:24 PM Transaction ID T2502081724420739249801
UTR No. 919931487303
Paid by XXXXXX2606

Feb 08, 2025 Paid to Babu Taka Wala DEBIT ₹200

03:59 PM Transaction ID T2502081558567713707630
UTR No. 736465016468
Paid by XXXXXX2606

Feb 08, 2025 Received from F A CREDIT ₹200

02:12 PM Transaction ID T2502081411566646939488
UTR No. 170998655101
Credited to XXXXXX2606

Feb 07, 2025 Received from Md Giyasuddin CREDIT ₹300

07:10 PM Transaction ID T2502071910488874548277
UTR No. 692761121265
Credited to XXXXXX2606

Feb 07, 2025 DTH recharged 1460854480 DEBIT ₹353

02:18 PM Transaction ID NX25020714184274520687371
UTR No. 753447965029
Bharat Connect Transaction ID PP015038BX0V413RA169
Paid by XXXXXX2606

Feb 07, 2025 Received from Saddik Dad ❤ CREDIT ₹1,000

02:07 PM Transaction ID T2502071407065579739213
UTR No. 676330255889
Credited to XXXXXX2606

Page 30 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 06, 2025 Received from ******0529 CREDIT ₹7,000

11:33 PM Transaction ID T2502062333402894909189
UTR No. 431067877286
Credited to XXXXXX2606

Feb 06, 2025 Received from Mahirul CREDIT ₹200

03:12 PM Transaction ID T2502061512225864998544
UTR No. 035389676978
Credited to XXXXXX2606

Feb 06, 2025 Received from Anjar Papa CREDIT ₹3,000

01:54 PM Transaction ID T2502061354404159862491
UTR No. 348562915562
Credited to XXXXXX2606

Feb 06, 2025 Received from Kajiyar's Father CREDIT ₹1,000

12:30 PM Transaction ID T2502061230143578235306
UTR No. 006032822772
Credited to XXXXXX2606

Feb 06, 2025 Received from Z's Father CREDIT ₹1,000

10:11 AM Transaction ID T2502061011121146780657
UTR No. 140337047906
Credited to XXXXXX2606

Feb 06, 2025 Received from ******5402 CREDIT ₹500

09:45 AM Transaction ID T2502060945257193279676
UTR No. 544603262054
Credited to XXXXXX2606

Feb 06, 2025 Received from Md Reza Pondit pota CREDIT ₹1,000
08:26 AM Transaction ID T2502060826007896193379
UTR No. 604744461549
Credited to XXXXXX2606

Feb 05, 2025 Paid to ANJILA DEBIT ₹350

04:47 PM Transaction ID T2502051647241244861715
UTR No. 377814369816
Paid by XXXXXX2606

Page 31 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 05, 2025 Paid to Babul Islam Dentpent Wala DEBIT ₹100
04:11 PM Transaction ID T2502051611022773980514
UTR No. 161478577288
Paid by XXXXXX2606

Feb 05, 2025 Received from Jilani Ka Papa CREDIT ₹5,200

11:17 AM Transaction ID T2502051116584308188447
UTR No. 797987444063
Credited to XXXXXX2606

Feb 05, 2025 Received from Zulfukar Islampur CREDIT ₹2,500

11:02 AM Transaction ID T2502051102078952315962
UTR No. 942011026140
Credited to XXXXXX2606

Feb 04, 2025 Received from Z's Father CREDIT ₹6,500

07:53 PM Transaction ID T2502041952538994849413
UTR No. 919684001363
Credited to XXXXXX2606

Feb 04, 2025 Received from Masum Papa CREDIT ₹5,000

06:00 PM Transaction ID T2502041800086799246669
UTR No. 284670403602
Credited to XXXXXX2606

Feb 04, 2025 Mobile recharged 7501321459 DEBIT ₹382

12:48 PM Transaction ID NX25020412475841059974771
UTR No. 867400693960
Airtel Prepaid Reference ID 1998681784
Paid by XXXXXX2606

Feb 04, 2025 Received from Aalim CREDIT ₹5,000

12:19 PM Transaction ID T2502041219490408155663
UTR No. 560763870666
Credited to XXXXXX2606

Feb 04, 2025 Paid to Mr MUJAHID ALAM DEBIT ₹5

10:58 AM Transaction ID T2502041058407585760142
UTR No. 336598609576
Paid by XXXXXX2606

Page 32 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2025 Received from Sahid Bhai CREDIT ₹300

08:55 AM Transaction ID T2502040855064252225236
UTR No. 471190570613
Credited to XXXXXX2606

Feb 03, 2025 Paid to Mr ENAMUL DEBIT ₹600

07:05 PM Transaction ID T2502031905452225563342
UTR No. 013114715679
Paid by XXXXXX2606

Feb 03, 2025 Paid to MD ISRARUL HAQUE DEBIT ₹100

06:53 PM Transaction ID T2502031853203472041486
UTR No. 723959474537
Paid by XXXXXX2606

Feb 03, 2025 Received from Khan Xerox Point CREDIT ₹6,200
06:03 PM Transaction ID T2502031803313894527590
UTR No. 572152309038
Credited to XXXXXX2606

Feb 03, 2025 Paid to ANSUR ALI DEBIT ₹200

05:21 PM Transaction ID T2502031721362741679639
UTR No. 635083170693
Paid by XXXXXX2606

Feb 02, 2025 Received from A2ZSUVIDHAA CREDIT ₹200

07:18 PM Transaction ID T2502021918240817471154
UTR No. 976049140335
Credited to XXXXXX2606

Feb 02, 2025 Received from Afsar Ka Mama CREDIT ₹200

05:43 PM Transaction ID T2502021743184156721511
UTR No. 346036101391
Credited to XXXXXX2606

Feb 02, 2025 Received from ANJARUL ALAM CREDIT ₹2,500

04:51 PM Transaction ID T2502021651561410495109
UTR No. 539994714636
Credited to XXXXXX2606

Page 33 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 02, 2025 Paid to Taiyara Wala DEBIT ₹700

04:19 PM Transaction ID T2502021619505182954045
UTR No. 163769838651
Paid by XXXXXX2606

Feb 02, 2025 Received from Z's Father CREDIT ₹600

02:27 PM Transaction ID T2502021426509955604854
UTR No. 735817952842
Credited to XXXXXX2606

Feb 02, 2025 Received from Tenbir Ka Papa CREDIT ₹5,500

11:23 AM Transaction ID T2502021123341847471135
UTR No. 336529900512
Credited to XXXXXX2606

Feb 01, 2025 Paid to SHAMS TABREZ DEBIT ₹1,000

09:11 PM Transaction ID T2502012111369247881416
UTR No. 180098473377
Paid by XXXXXX2606

Feb 01, 2025 Received from Zulfukar Islampur CREDIT ₹100

06:26 PM Transaction ID T2502011826115292206192
UTR No. 659516949214
Credited to XXXXXX2606

Feb 01, 2025 Received from Zulfukar Islampur CREDIT ₹500

06:25 PM Transaction ID T2502011825205196343365
UTR No. 988978313935
Credited to XXXXXX2606

Feb 01, 2025 Received from ******6942 CREDIT ₹150

06:15 PM Transaction ID T2502011814432549967711
UTR No. 568583132683
Credited to XXXXXX2606

Feb 01, 2025 Mobile recharged 7319416959 DEBIT ₹352

08:25 AM Transaction ID NX25020108251015992473121
UTR No. 697635021212
Airtel Prepaid Reference ID 793057086
Paid by XXXXXX2606

Page 34 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 31, 2025 Received from Sahensha's Uncle CREDIT ₹3,000

05:08 PM Transaction ID T2501311708313942797209
UTR No. 160174314278
Credited to XXXXXX2606

Jan 31, 2025 Paid to Babu Taka Wala DEBIT ₹2,100

04:47 PM Transaction ID T2501311647017691977310
UTR No. 948084977680
Paid by XXXXXX2606

Jan 31, 2025 Received from AYUB CREDIT ₹1,000

03:30 PM Transaction ID T2501311530547800715625
UTR No. 865982425034
Credited to XXXXXX2606

Jan 31, 2025 Paid to MD SHANDAR DEBIT ₹1,000

01:20 PM Transaction ID T2501311320240324265265
UTR No. 287452884755
Paid by XXXXXX2606

Jan 31, 2025 Paid to MD AFJAL DEBIT ₹70

11:36 AM Transaction ID T2501311136380335059481
UTR No. 442499929706
Paid by XXXXXX2606

Jan 30, 2025 Received from Tajimul Er Baba ❤❤ CREDIT ₹300

07:43 PM Transaction ID T2501301943516649138942
UTR No. 137937675911
Credited to XXXXXX2606

Jan 30, 2025 Received from Srijon CREDIT ₹300

05:31 PM Transaction ID T2501301730531873506305
UTR No. 379302015558
Credited to XXXXXX2606

Jan 30, 2025 Paid to Babu Taka Wala DEBIT ₹600

04:12 PM Transaction ID T2501301612497502702007
UTR No. 079098927739
Paid by XXXXXX2606

Page 35 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 30, 2025 Paid to Junnun Er Kaku DEBIT ₹950

10:20 AM Transaction ID T2501301020453881453431
UTR No. 233597490390
Paid by XXXXXX2606

Jan 29, 2025 Paid to TATHIR ALAM DEBIT ₹2,000

06:41 PM Transaction ID T2501291841247195804028
UTR No. 146955710368
Paid by XXXXXX2606

Jan 29, 2025 Received from Sultan Bhai CREDIT ₹300

06:26 PM Transaction ID T2501291826214178463993
UTR No. 801327373939
Credited to XXXXXX2606

Jan 29, 2025 Mobile recharged 8016140178 DEBIT ₹201

01:51 PM Transaction ID NX25012913512892715888771
UTR No. 339126466596
Airtel Prepaid Reference ID 1880535297
Paid by XXXXXX2606

Jan 28, 2025 Paid to Babu Taka Wala DEBIT ₹100

04:22 PM Transaction ID T2501281622500068651805
UTR No. 398102462400
Paid by XXXXXX2606

Jan 28, 2025 Paid to AKBAR ALI DEBIT ₹885

04:19 PM Transaction ID T2501281619093328083835
UTR No. 114803590313
Paid by XXXXXX2606

Jan 28, 2025 Received from ******9827 CREDIT ₹15,000

01:13 PM Transaction ID T2501281313032230654408
UTR No. 746856787865
Credited to XXXXXX2606

Jan 28, 2025 Received from Md Hamid Little Star CREDIT ₹2,000
12:54 PM Transaction ID T2501281254469056955415
UTR No. 504006029118
Credited to XXXXXX2606

Page 36 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 27, 2025 Received from Sahil Er Baba ♥♥🥀 CREDIT ₹650
06:44 PM Transaction ID T2501271843588547608229
UTR No. 822837570095
Credited to XXXXXX2606

Jan 27, 2025 Paid to Babu Taka Wala DEBIT ₹50

05:23 PM Transaction ID T2501271723093685741599
UTR No. 267906655494
Paid by XXXXXX2606

Jan 27, 2025 Paid to M B Enterprise DEBIT ₹120

03:43 PM Transaction ID T2501271543138440002990
UTR No. 252152880851
Paid by XXXXXX2606

Jan 27, 2025 Paid to Abrar Sir DEBIT ₹300

03:09 PM Transaction ID T2501271509456472674970
UTR No. 887780429077
Paid by XXXXXX2606

Jan 27, 2025 Received from ******3055 CREDIT ₹1

02:43 PM Transaction ID T2501271443070240017898
UTR No. 149624431091
Credited to XXXXXX2606

Jan 27, 2025 Paid to MD SHANDAR DEBIT ₹500

08:35 AM Transaction ID T2501270834565078634983
UTR No. 952179751577
Paid by XXXXXX2606

Jan 26, 2025 Received from Sahil Er Baba ♥♥🥀 CREDIT ₹500
05:17 PM Transaction ID T2501261717364212161048
UTR No. 773329921649
Credited to XXXXXX2606

Jan 26, 2025 Paid to MD SHANDAR DEBIT ₹1,500

04:33 PM Transaction ID T2501261633258857636065
UTR No. 719651671964
Paid by XXXXXX2606

Page 37 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 26, 2025 Received from Anjar Papa CREDIT ₹200

03:44 PM Transaction ID T2501261544481366022656
UTR No. 424876684093
Credited to XXXXXX2606

Jan 26, 2025 Paid to Chicken Shop DEBIT ₹500

11:03 AM Transaction ID T2501261103018715797189
UTR No. 196114657852
Paid by XXXXXX2606

Jan 26, 2025 Mobile recharged 8016140178 DEBIT ₹33

08:31 AM Transaction ID NX25012608314020914023481
UTR No. 031869848408
Airtel Prepaid Reference ID 651852631
Paid by XXXXXX2606

Jan 25, 2025 Paid to BARNALI SARKAR MONDAL DEBIT ₹50

06:37 PM Transaction ID T2501251836574259405822
UTR No. 949394279322
Paid by XXXXXX2606

Jan 25, 2025 Paid to MS. FARMAN STORES DEBIT ₹950

06:21 PM Transaction ID T2501251821199811964624
UTR No. 517859438887
Paid by XXXXXX2606

Jan 25, 2025 Paid to KARAN KUMAR RAM DEBIT ₹100

06:07 PM Transaction ID T2501251807088958390053
UTR No. 503539152203
Paid by XXXXXX2606

Jan 25, 2025 Paid to Junnun Er Kaku DEBIT ₹950

04:43 PM Transaction ID T2501251643566778925176
UTR No. 905140333915
Paid by XXXXXX2606

Jan 25, 2025 Paid to MD HAIDER ALI DEBIT ₹90

01:36 PM Transaction ID T2501251336297866970942
UTR No. 916498526991
Paid by XXXXXX2606

Page 38 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 25, 2025 Paid to Sajjad Hussain DEBIT ₹55

11:15 AM Transaction ID T2501251115063075044180
UTR No. 243064992060
Paid by XXXXXX2606

Jan 24, 2025 Received from Tajimul Er Baba ❤❤ CREDIT ₹2,200

02:20 PM Transaction ID T2501241420347831750848
UTR No. 460420686647
Credited to XXXXXX2606

Jan 24, 2025 Paid to Abrar Sir DEBIT ₹500

11:48 AM Transaction ID T2501241148276322861252
UTR No. 632503483029
Paid by XXXXXX2606

Jan 24, 2025 Paid to Babu Taka Wala DEBIT ₹200

11:20 AM Transaction ID T2501241120376985482340
UTR No. 923171580932
Paid by XXXXXX2606

Jan 23, 2025 Received from Karim Bhai CREDIT ₹1,000

08:01 PM Transaction ID T2501232000542584539583
UTR No. 281297598899
Credited to XXXXXX2606

Jan 23, 2025 Received from Ttt CREDIT ₹100

07:35 PM Transaction ID T2501231935301307477448
UTR No. 609122823094
Credited to XXXXXX2606

Jan 23, 2025 Paid to MD HARUN DEBIT ₹100

07:02 PM Transaction ID T2501231902268745988500
UTR No. 432949545880
Paid by XXXXXX2606

Jan 23, 2025 Paid to MD HARUN DEBIT ₹150

07:01 PM Transaction ID T2501231900557715277948
UTR No. 381072887114
Paid by XXXXXX2606

Page 39 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 23, 2025 Paid to ANSUR ALI DEBIT ₹150

05:21 PM Transaction ID T2501231721381410954018
UTR No. 669257790834
Paid by XXXXXX2606

Jan 23, 2025 Received from ******5237 CREDIT ₹500

05:20 PM Transaction ID T2501231720224896086628
UTR No. 318397435633
Credited to XXXXXX2606

Jan 23, 2025 Paid to Babu Taka Wala DEBIT ₹400

05:20 PM Transaction ID T2501231720111517905825
UTR No. 953669688146
Paid by XXXXXX2606

Jan 23, 2025 Paid to Babu Taka Wala DEBIT ₹500

04:56 PM Transaction ID T2501231656434497905462
UTR No. 239017788440
Paid by XXXXXX2606

Jan 23, 2025 Received from Saddik Dad ❤ CREDIT ₹700

04:37 PM Transaction ID T2501231637447724417131
UTR No. 994485729115
Credited to XXXXXX2606

Jan 23, 2025 Received from ******3207 CREDIT ₹495

04:21 PM Transaction ID T2501231621365210726909
UTR No. 578066266440
Credited to XXXXXX2606

Jan 23, 2025 Received from ******3207 CREDIT ₹5

04:20 PM Transaction ID T2501231620118072482883
UTR No. 605474247339
Credited to XXXXXX2606

Jan 23, 2025 Paid to Babu Taka Wala DEBIT ₹1,000

03:33 PM Transaction ID T2501231532592030939140
UTR No. 118941268716
Paid by XXXXXX2606

Page 40 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 23, 2025 Received from Asraf Small CREDIT ₹2,000

01:54 PM Transaction ID T2501231354402338856202
UTR No. 258026153118
Credited to XXXXXX2606

Jan 23, 2025 Received from Anjar Papa CREDIT ₹100

01:18 PM Transaction ID T2501231318030764396120
UTR No. 156371857225
Credited to XXXXXX2606

Jan 23, 2025 Received from Abjal Uncle D CREDIT ₹6,000

11:59 AM Transaction ID T2501231159385573613893
UTR No. 762327429826
Credited to XXXXXX2606

Jan 22, 2025 Paid to MOJIBUR RAHEMAN MUSTAK KHAN DEBIT ₹3,000
10:32 PM Transaction ID T2501222232465362409336
UTR No. 059240512591
Paid by XXXXXX2606

Jan 22, 2025 Paid to KARIM . DEBIT ₹500

05:33 PM Transaction ID T2501221733533832262209
UTR No. 240606890064
Paid by XXXXXX2606

Jan 22, 2025 Received from Kajiyar's Father CREDIT ₹300

05:22 PM Transaction ID T2501221722036390138118
UTR No. 803540136936
Credited to XXXXXX2606

Jan 22, 2025 Received from Sahid Reja CREDIT ₹5,000

11:46 AM Transaction ID T2501221146109086878171
UTR No. 876214993656
Credited to XXXXXX2606

Jan 21, 2025 Received from Masum Papa CREDIT ₹1,000

09:06 PM Transaction ID T2501212106499050776240
UTR No. 786393410257
Credited to XXXXXX2606

Page 41 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 21, 2025 Paid to Selto Bhai DEBIT ₹1,500

05:41 PM Transaction ID T2501211741256650888739
UTR No. 704674220989
Paid by XXXXXX2606

Jan 21, 2025 Received from Tosir CREDIT ₹5,000

05:25 PM Transaction ID T2501211725219706708788
UTR No. 997640113793
Credited to XXXXXX2606

Jan 21, 2025 Received from Saber Ali CREDIT ₹300

03:00 PM Transaction ID T2501211500306978000342
UTR No. 730478390696
Credited to XXXXXX2606

Jan 21, 2025 Paid to Sabbir Mama DEBIT ₹500

10:03 AM Transaction ID T2501211003129255715986
UTR No. 330554717776
Paid by XXXXXX2606

Jan 21, 2025 Paid to MD SHANDAR DEBIT ₹500

08:40 AM Transaction ID T2501210840535093778945
UTR No. 666061961643
Paid by XXXXXX2606

Jan 20, 2025 Paid to Md Rakiba DEBIT ₹2,000

07:39 PM Transaction ID T2501201939463095935956
UTR No. 651769853606
Paid by XXXXXX2606

Jan 20, 2025 Paid to Haji Alam Hotal DEBIT ₹75

07:03 PM Transaction ID T2501201903463417645051
UTR No. 597268424356
Paid by XXXXXX2606

Jan 20, 2025 Received from Tajimul Er Baba ❤❤ CREDIT ₹5,000

06:20 PM Transaction ID T2501201820549826477289
UTR No. 722890288306
Credited to XXXXXX2606

Page 42 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 20, 2025 Received from Z's Father CREDIT ₹1,200

01:54 PM Transaction ID T2501201354408033518646
UTR No. 266670778541
Credited to XXXXXX2606

Jan 20, 2025 Paid to KARTICK ROUTH DEBIT ₹3,130

10:41 AM Transaction ID T2501201041431324345110
UTR No. 471079343571
Paid by XXXXXX2606

Jan 20, 2025 Paid to Sajjad Hussain ... DEBIT ₹120

10:33 AM Transaction ID T2501201033204263635806
UTR No. 979778173731
Paid by XXXXXX2606

Jan 20, 2025 Paid to MD SHANDAR DEBIT ₹500

09:00 AM Transaction ID T2501200900084428910345
UTR No. 743985977507
Paid by XXXXXX2606

Jan 19, 2025 Received from Anjar Papa CREDIT ₹5,000

04:21 PM Transaction ID T2501191621466681327622
UTR No. 432556510021
Credited to XXXXXX2606

Jan 19, 2025 Received from Sultan Bhai CREDIT ₹200

03:37 PM Transaction ID T2501191537523108987304
UTR No. 620856302293
Credited to XXXXXX2606

Jan 19, 2025 Received from Sahensha's Uncle CREDIT ₹300

12:42 PM Transaction ID T2501191241542558644726
UTR No. 506731442242
Credited to XXXXXX2606

Jan 19, 2025 Paid to Md Suraj DEBIT ₹600

10:49 AM Transaction ID T2501191049043732408648
UTR No. 469485802301
Paid by XXXXXX2606

Page 43 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 18, 2025 Received from Mahirul CREDIT ₹2,000

09:51 PM Transaction ID T2501182151541152319555
UTR No. 076793948098
Credited to XXXXXX2606

Jan 18, 2025 Paid to Babu Taka Wala DEBIT ₹380

04:29 PM Transaction ID T2501181629413907341204
UTR No. 132447490335
Paid by XXXXXX2606

Jan 18, 2025 Paid to KRISHNA ROY DEBIT ₹3,900

01:40 PM Transaction ID T2501181340142148160895
UTR No. 203403378698
Paid by XXXXXX2606

Jan 17, 2025 Received from Md Sharif Alam CREDIT ₹7,000

07:29 PM Transaction ID T2501171929489359177558
UTR No. 519569788766
Credited to XXXXXX2606

Jan 17, 2025 Received from User CREDIT ₹5,000

05:35 PM Transaction ID T2501171735486398464690
UTR No. 442593264009
Credited to XXXXXX2606

Jan 17, 2025 Paid to Babu Taka Wala DEBIT ₹150

04:22 PM Transaction ID T2501171622118657260115
UTR No. 726164704375
Paid by XXXXXX2606

Jan 17, 2025 Paid to Babu Taka Wala DEBIT ₹200

04:01 PM Transaction ID T2501171601164637645553
UTR No. 634541050739
Paid by XXXXXX2606

Jan 17, 2025 Paid to AKBAR ALI DEBIT ₹900

03:46 PM Transaction ID T2501171546006994278365
UTR No. 586618041232
Paid by XXXXXX2606

Page 44 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 17, 2025 Paid to Babu Taka Wala DEBIT ₹400

03:25 PM Transaction ID T2501171525139084730766
UTR No. 763689250199
Paid by XXXXXX2606

Jan 17, 2025 Paid to Mr Dulal Roy DEBIT ₹3,030

10:17 AM Transaction ID T2501171017205602536086
UTR No. 982149601885
Paid by XXXXXX2606

Jan 17, 2025 Received from Aalim CREDIT ₹3,000

09:38 AM Transaction ID T2501170938005714238900
UTR No. 670248161687
Credited to XXXXXX2606

Jan 17, 2025 Received from Kajiyar's Father CREDIT ₹400

09:20 AM Transaction ID T2501170920150494345247
UTR No. 646147644575
Credited to XXXXXX2606

Jan 16, 2025 Received from Anjar Papa CREDIT ₹200

06:59 PM Transaction ID T2501161859068404684417
UTR No. 390275991035
Credited to XXXXXX2606

Jan 16, 2025 Received from Anjarul Alam CREDIT ₹6,000

12:20 PM Transaction ID T2501161220275890901079
UTR No. 538232978779
Credited to XXXXXX2606

Jan 15, 2025 Received from Sultan Bhai CREDIT ₹4,000

07:42 PM Transaction ID T2501151942016918529295
UTR No. 383911273929
Credited to XXXXXX2606

Jan 15, 2025 Received from Joyanta Sir *** CREDIT ₹2,700
03:46 PM Transaction ID T2501151546225116435025
UTR No. 259874811125
Credited to XXXXXX2606

Page 45 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 15, 2025 Paid to Joyanta Sir *** DEBIT ₹9,600

02:30 PM Transaction ID T2501151430190013542447
UTR No. 983845115203
Paid by XXXXXX2606

Jan 15, 2025 Paid to MD SHANDAR DEBIT ₹500

09:00 AM Transaction ID T2501150859565067001379
UTR No. 528972013429
Paid by XXXXXX2606

Jan 14, 2025 Paid to ALAM HAQUE DEBIT ₹6,200

07:49 PM Transaction ID T2501141949480520896219
UTR No. 622265057816
Paid by XXXXXX2606

Jan 14, 2025 Received from Md Giyasuddin CREDIT ₹200

05:33 PM Transaction ID T2501141733516552729660
UTR No. 594301146558
Credited to XXXXXX2606

Jan 14, 2025 Paid to Babu Taka Wala DEBIT ₹500

11:34 AM Transaction ID T2501141134110516585469
UTR No. 785675348323
Paid by XXXXXX2606

Jan 12, 2025 Received from Md Giyasuddin CREDIT ₹3,150

06:52 PM Transaction ID T2501121852498652339347
UTR No. 053149075886
Credited to XXXXXX2606

Jan 12, 2025 Paid to SWAPAN CHANDRA BHOWAL DEBIT ₹70

06:51 PM Transaction ID T2501121851106849119945
UTR No. 624362280456
Paid by XXXXXX2606

Jan 12, 2025 Received from Arsi Bahan CREDIT ₹2,000

06:30 PM Transaction ID T2501121830216451635780
UTR No. 475773411719
Credited to XXXXXX2606

Page 46 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 12, 2025 Received from Arsi Bahan CREDIT ₹2,000

06:29 PM Transaction ID T2501121829484071308519
UTR No. 552473357170
Credited to XXXXXX2606

Jan 12, 2025 Received from Arsi Bahan CREDIT ₹2,000

06:29 PM Transaction ID T2501121829270307336116
UTR No. 772716453353
Credited to XXXXXX2606

Jan 12, 2025 Paid to Babu Taka Wala DEBIT ₹200

05:16 PM Transaction ID T2501121716003547655796
UTR No. 081419810700
Paid by XXXXXX2606

Jan 12, 2025 Paid to Babu Taka Wala DEBIT ₹1,050

04:49 PM Transaction ID T2501121648544818931407
UTR No. 576118019478
Paid by XXXXXX2606

Jan 12, 2025 Paid to Mr Dulal Roy DEBIT ₹100

04:31 PM Transaction ID T2501121631475108655988
UTR No. 353912983340
Paid by XXXXXX2606

Jan 12, 2025 Paid to Babu Taka Wala DEBIT ₹300

04:29 PM Transaction ID T2501121629440694867024
UTR No. 036504852482
Paid by XXXXXX2606

Jan 12, 2025 Received from Sahensha's Uncle CREDIT ₹200

02:00 PM Transaction ID T2501121400254804374055
UTR No. 240290104150
Credited to XXXXXX2606

Jan 11, 2025 Received from Tehesin Brother CREDIT ₹500

10:13 AM Transaction ID T2501111013391515565210
UTR No. 293177469635
Credited to XXXXXX2606

Page 47 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 10, 2025 Received from Sahensha's Uncle CREDIT ₹3,000

09:48 PM Transaction ID T2501102148189306959420
UTR No. 063055207767
Credited to XXXXXX2606

Jan 10, 2025 Received from shahanawaj CREDIT ₹100

09:36 PM Transaction ID T2501102136513832926630
UTR No. 334376453046
Credited to XXXXXX2606

Jan 10, 2025 Received from Asraf Small CREDIT ₹3,700

09:28 PM Transaction ID T2501102128374815739368
UTR No. 611815877724
Credited to XXXXXX2606

Jan 10, 2025 Received from Moin Reza Khan CREDIT ₹5,000
08:58 PM Transaction ID T2501102058173627903586
UTR No. 317959528480
Credited to XXXXXX2606

Jan 10, 2025 Received from Moin Reza Khan CREDIT ₹1

08:57 PM Transaction ID T2501102057302282714489
UTR No. 214692873430
Credited to XXXXXX2606

Jan 10, 2025 Received from Dildar CREDIT ₹350

07:30 PM Transaction ID T2501101930325647437357
UTR No. 014585417625
Credited to XXXXXX2606

Jan 10, 2025 Paid to MOHD MEHARAB KOUSAR DEBIT ₹2,000

06:40 PM Transaction ID T2501101840281085649767
UTR No. 709384116713
Paid by XXXXXX2606

Jan 10, 2025 Paid to MOHD MEHARAB KOUSAR DEBIT ₹2,000

06:40 PM Transaction ID T2501101840026783878728
UTR No. 750851457491
Paid by XXXXXX2606

Page 48 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 10, 2025 Paid to MOHD MEHARAB KOUSAR DEBIT ₹2,000

06:39 PM Transaction ID T2501101839234201910158
UTR No. 479533065185
Paid by XXXXXX2606

Jan 10, 2025 Received from Masum Papa CREDIT ₹3,200

05:23 PM Transaction ID T2501101723501505170428
UTR No. 989578736021
Credited to XXXXXX2606

Jan 10, 2025 Received from Sahil Er Baba ♥♥🥀 CREDIT ₹1,000
02:27 PM Transaction ID T2501101427129056920568
UTR No. 110817280248
Credited to XXXXXX2606

Jan 10, 2025 Received from Sultan Bhai CREDIT ₹1,500

10:37 AM Transaction ID T2501101037564422508057
UTR No. 358912883510
Credited to XXXXXX2606

Jan 09, 2025 Paid to PANKAJ DAS DEBIT ₹1,000

08:32 PM Transaction ID T2501092032392588814528
UTR No. 873946179001
Paid by XXXXXX2606

Jan 09, 2025 Paid to NEW SAHA DRESSES DEBIT ₹900

07:02 PM Transaction ID T2501091902268640316225
UTR No. 850196522741
Paid by XXXXXX2606

Jan 09, 2025 Paid to Akbar ali DEBIT ₹435

05:30 PM Transaction ID T2501091729561833660041
UTR No. 284449760905
Paid by XXXXXX2606

Jan 09, 2025 Received from Arij Cyber Cafe CREDIT ₹3,500
05:05 PM Transaction ID T2501091705359589468597
UTR No. 146546465364
Credited to XXXXXX2606

Page 49 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 09, 2025 Received from Z's Father CREDIT ₹6,500

04:56 PM Transaction ID T2501091650324373215434
UTR No. 179448918771
Credited to XXXXXX2606

Jan 09, 2025 Received from Kajiyar's Father CREDIT ₹1,500

03:33 PM Transaction ID T2501091533535119468017
UTR No. 718532827728
Credited to XXXXXX2606

Jan 09, 2025 Received from Anjar Papa CREDIT ₹1,000

02:36 PM Transaction ID T2501091436221150316227
UTR No. 060069219381
Credited to XXXXXX2606

Jan 09, 2025 Mobile recharged 8389938133 DEBIT ₹201

10:50 AM Transaction ID NX25010910504039303048951
UTR No. 967915240482
Jio Prepaid Reference ID 22022832301
Paid by XXXXXX2606

Jan 08, 2025 Paid to NEW SAHA DRESSES DEBIT ₹500

08:01 PM Transaction ID T2501082001144370102535
UTR No. 194498751166
Paid by XXXXXX2606

Jan 08, 2025 Paid to NEW SAHA DRESSES DEBIT ₹2,000

08:00 PM Transaction ID T2501082000549168014767
UTR No. 094652899159
Paid by XXXXXX2606

Jan 08, 2025 Received from Zabid Dada CREDIT ₹600

10:15 AM Transaction ID T2501081015393660748170
UTR No. 976851854419
Credited to XXXXXX2606

Jan 08, 2025 Paid to ZAFFAR STORE DEBIT ₹950

10:01 AM Transaction ID T2501081001325829855133
UTR No. 617100693500
Paid by XXXXXX2606

Page 50 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2025 Received from Mahirul CREDIT ₹5,000

06:43 PM Transaction ID T2501071843101382015979
UTR No. 191660375461
Credited to XXXXXX2606

Jan 07, 2025 Received from AYUB CREDIT ₹500

06:12 PM Transaction ID T2501071812059211715459
UTR No. 736144902581
Credited to XXXXXX2606

Jan 07, 2025 Paid to MD SHANDAR DEBIT ₹700

06:03 PM Transaction ID T2501071802587513118406
UTR No. 514247983651
Paid by XXXXXX2606

Jan 07, 2025 Received from Islampur Student CREDIT ₹5,000

05:48 PM Transaction ID T2501071748509560032323
UTR No. 440963085641
Credited to XXXXXX2606

Jan 07, 2025 Received from Ansa Hawar CREDIT ₹2,000

04:35 PM Transaction ID T2501071635145148416397
UTR No. 822092892114
Credited to XXXXXX2606

Jan 07, 2025 Paid to Mr Dulal Roy DEBIT ₹100

10:17 AM Transaction ID T2501071017054649446997
UTR No. 825671709801
Paid by XXXXXX2606

Jan 07, 2025 Received from Z's Father CREDIT ₹1,000

09:51 AM Transaction ID T2501070950588038297364
UTR No. 747739639402
Credited to XXXXXX2606

Jan 06, 2025 Received from Saddik Dad ❤ CREDIT ₹1,000

07:46 PM Transaction ID T2501061946263652726774
UTR No. 121953716019
Credited to XXXXXX2606

Page 51 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 06, 2025 Received from Ansa Hawar CREDIT ₹2,000

07:12 PM Transaction ID T2501061912020113471439
UTR No. 235582176749
Credited to XXXXXX2606

Jan 06, 2025 Received from Dadda Of Ansar 🙂 CREDIT ₹3,500

06:58 PM Transaction ID T2501061858197947096486
UTR No. 323162884563
Credited to XXXXXX2606

Jan 06, 2025 Paid to AKBAR ALI DEBIT ₹855

05:32 PM Transaction ID T2501061732339128308610
UTR No. 509444271097
Paid by XXXXXX2606

Jan 06, 2025 Paid to Babu Taka Wala DEBIT ₹2,020

04:56 PM Transaction ID T2501061656384915647613
UTR No. 407838345352
Paid by XXXXXX2606

Jan 06, 2025 Paid to Hannan Raja DEBIT ₹2,000

04:35 PM Transaction ID T2501061635185439269460
UTR No. 184729627596
Paid by XXXXXX2606

Jan 05, 2025 Paid to MAA DURGA FUEL SERVICE DEBIT ₹520
07:13 PM Transaction ID T2501051913510795836238
UTR No. 611404968884
Paid by XXXXXX2606

Jan 05, 2025 Paid to Ansa Hawar DEBIT ₹200

06:24 PM Transaction ID T2501051824382153145156
UTR No. 258045161311
Paid by XXXXXX2606

Jan 05, 2025 Paid to Babu Taka Wala DEBIT ₹10

04:25 PM Transaction ID T2501051625255018308961
UTR No. 789629542924
Paid by XXXXXX2606

Page 52 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 05, 2025 Paid to Babu Taka Wala DEBIT ₹1,100

04:24 PM Transaction ID T2501051624352884392633
UTR No. 268726964422
Paid by XXXXXX2606

Jan 05, 2025 Received from Zulfukar Islampur CREDIT ₹2,500

04:13 PM Transaction ID T2501051613323819992256
UTR No. 413462312903
Credited to XXXXXX2606

Jan 05, 2025 Paid to Babu Taka Wala DEBIT ₹300

03:52 PM Transaction ID T2501051552134841410801
UTR No. 931282593997
Paid by XXXXXX2606

Jan 05, 2025 Received from Md Reza Pondit pota CREDIT ₹4,000
11:45 AM Transaction ID T2501051145486117953170
UTR No. 160149652263
Credited to XXXXXX2606

Jan 05, 2025 Received from Ram Prasad Ray CREDIT ₹3,000
11:43 AM Transaction ID T2501051143096859269567
UTR No. 013043648758
Credited to XXXXXX2606

Jan 05, 2025 Paid to Ansar Hardware DEBIT ₹160

10:44 AM Transaction ID T2501051043573376786795
UTR No. 143098485577
Paid by XXXXXX2606

Jan 05, 2025 Paid to Nooralam Chiken Wala DEBIT ₹670

10:41 AM Transaction ID T2501051041375667677102
UTR No. 092252485989
Paid by XXXXXX2606

Jan 05, 2025 Received from Akbar Ali AR CREDIT ₹100

10:25 AM Transaction ID T2501051025120715792012
UTR No. 796112960951
Credited to XXXXXX2606

Page 53 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2025 Paid to Rakhi Basfore DEBIT ₹5

07:16 PM Transaction ID T2501041916215372873317
UTR No. 538942973406
Paid by XXXXXX2606

Jan 04, 2025 Received from MM TRADERS CREDIT ₹12,000

05:06 PM Transaction ID T2501041706471898524137
UTR No. 500483044710
Credited to XXXXXX2606

Jan 04, 2025 Paid to Ranjit Kumar Singha DEBIT ₹650

04:50 PM Transaction ID T2501041650257264136119
UTR No. 689302386219
Paid by XXXXXX2606

Jan 04, 2025 Received from Jilani Ka Papa CREDIT ₹200

04:31 PM Transaction ID T2501041630592163843446
UTR No. 827942720124
Credited to XXXXXX2606

Jan 04, 2025 Paid to MD MUZAFFAR ALAM DEBIT ₹600

03:52 PM Transaction ID T2501041552081360944489
UTR No. 588412031812
Paid by XXXXXX2606

Jan 04, 2025 Received from Aalim CREDIT ₹1,000

03:02 PM Transaction ID T2501041502523119269774
UTR No. 914924392662
Credited to XXXXXX2606

Jan 04, 2025 Received from না জর CREDIT ₹5,000

12:57 PM Transaction ID T2501041257112102965774
UTR No. 777067165503
Credited to XXXXXX2606

Jan 04, 2025 Received from ******3796 CREDIT ₹5,000

12:03 PM Transaction ID T2501041203261336819932
UTR No. 131694245510
Credited to XXXXXX2606

Page 54 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2025 Received from Anjar Papa CREDIT ₹300

12:02 PM Transaction ID T2501041202281333238800
UTR No. 075981952269
Credited to XXXXXX2606

Jan 03, 2025 Paid to RIZWAN ALAM DEBIT ₹1

03:29 PM Transaction ID T2501031529083932251847
UTR No. 479402311246
Paid by XXXXXX2606

Jan 02, 2025 Paid to Babu Taka Wala DEBIT ₹500

05:19 PM Transaction ID T2501021719477121330117
UTR No. 676352813917
Paid by XXXXXX2606

Jan 02, 2025 Received from Pola Khuwa CREDIT ₹2,000

01:11 PM Transaction ID T2501021311236208688915
UTR No. 762153441050
Credited to XXXXXX2606

Jan 02, 2025 Received from Tajimul Er Kaka ♥♥♥ CREDIT ₹300
11:38 AM Transaction ID T2501021138242921882293
UTR No. 760321533562
Credited to XXXXXX2606

Jan 02, 2025 Paid to Krazybee Services Pvt Ltd DEBIT ₹5,262
11:01 AM Transaction ID T2501021101250078349869
UTR No. 821757690824
Paid by XXXXXX2606

Jan 01, 2025 Mobile recharged 8016140178 DEBIT ₹302

11:51 PM Transaction ID NX25010123510732073171151
UTR No. 171397886756
Airtel Prepaid Reference ID 1346862133
Paid by XXXXXX2606

Jan 01, 2025 Received from Mujffar Alam CREDIT ₹300

07:53 PM Transaction ID T2501011953123201460065
UTR No. 014010550678
Credited to XXXXXX2606

Page 55 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 01, 2025 Received from Saddik Dad ❤ CREDIT ₹5,000

04:22 PM Transaction ID T2501011622040386696201
UTR No. 948497326584
Credited to XXXXXX2606

Jan 01, 2025 Received from Md jainul Haque CREDIT ₹700

03:34 PM Transaction ID T2501011534312865647453
UTR No. 355532351834
Credited to XXXXXX2606

Jan 01, 2025 Paid to FATEH ANJUM DEBIT ₹3,000

01:16 PM Transaction ID T2501011316288759762779
UTR No. 622664341949
Paid by XXXXXX2606

Dec 31, 2024 Received from SALIKUDDIN ANSARI CREDIT ₹500

09:14 PM Transaction ID T2412312113591736103825
UTR No. 758226278032
Credited to XXXXXX2606

Dec 31, 2024 Received from ******1953 CREDIT ₹500

07:35 PM Transaction ID T2412311935341409160750
UTR No. 648773464501
Credited to XXXXXX2606

Dec 31, 2024 Paid to Babu Taka Wala DEBIT ₹200

04:32 PM Transaction ID T2412311632086053145269
UTR No. 696166836616
Paid by XXXXXX2606

Dec 31, 2024 Paid to BARNALI SARKAR MONDAL DEBIT ₹150

10:32 AM Transaction ID T2412311032196315055011
UTR No. 782549079514
Paid by XXXXXX2606

Dec 31, 2024 Paid to Mouchak DEBIT ₹80

10:23 AM Transaction ID T2412311023143001311432
UTR No. 581213623946
Paid by XXXXXX2606

Page 56 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 30, 2024 Received from Md Giyasuddin CREDIT ₹200

07:42 PM Transaction ID T2412301942048112251584
UTR No. 163707185810
Credited to XXXXXX2606

Dec 30, 2024 Received from Anjar Papa CREDIT ₹1,000

06:15 PM Transaction ID T2412301815181107393891
UTR No. 299120810931
Credited to XXXXXX2606

Dec 30, 2024 Paid to Babu Taka Wala DEBIT ₹600

06:03 PM Transaction ID T2412301803122050110570
UTR No. 746117702417
Paid by XXXXXX2606

Dec 29, 2024 Paid to Babu Taka Wala DEBIT ₹500

05:00 PM Transaction ID T2412291700437743147750
UTR No. 794306861349
Paid by XXXXXX2606

Dec 29, 2024 Received from Z's Father CREDIT ₹1,000

02:56 PM Transaction ID T2412291456327734161092
UTR No. 382025327907
Credited to XXXXXX2606

Dec 29, 2024 Paid to Mr Dulal Roy DEBIT ₹960

11:36 AM Transaction ID T2412291136335620785520
UTR No. 966524607024
Paid by XXXXXX2606

Dec 29, 2024 DTH recharged 1460854480 DEBIT ₹353

09:58 AM Transaction ID NX24122909580412504945111
UTR No. 315608780033
Bharat Connect Transaction ID PP014364B9FEFNB2BL41
Paid by XXXXXX2606

Dec 28, 2024 Paid to Mohsen Ali DEBIT ₹50

01:15 PM Transaction ID T2412281315068919269614
UTR No. 561666963911
Paid by XXXXXX2606

Page 57 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 28, 2024 Paid to Mohsen Ali DEBIT ₹11,200

01:13 PM Transaction ID T2412281313112713170142
UTR No. 978622073328
Paid by XXXXXX2606

Dec 28, 2024 Received from ******3555 CREDIT ₹1,999

12:34 PM Transaction ID T2412281234387172021928
UTR No. 186085308398
Credited to XXXXXX2606

Dec 28, 2024 Received from ******3555 CREDIT ₹1

10:39 AM Transaction ID T2412281039087557098812
UTR No. 059096320223
Credited to XXXXXX2606

Dec 27, 2024 Received from Mahirul CREDIT ₹200

09:41 PM Transaction ID T2412272141351813689791
UTR No. 171973679939
Credited to XXXXXX2606

Dec 27, 2024 Paid to Liton dey DEBIT ₹800

07:19 PM Transaction ID T2412271919417620753691
UTR No. 366194836090
Paid by XXXXXX2606

Dec 27, 2024 Paid to Babu Taka Wala DEBIT ₹200

05:13 PM Transaction ID T2412271713494486103725
UTR No. 724846328826
Paid by XXXXXX2606

Dec 27, 2024 Received from NOUSAD ALI CREDIT ₹1,000

11:38 AM Transaction ID T2412271138422049373704
UTR No. 195457922671
Credited to XXXXXX2606

Dec 26, 2024 Received from Sahil Nana 🫀 CREDIT ₹200

07:27 PM Transaction ID T2412261927272983988525
UTR No. 316297588805
Credited to XXXXXX2606

Page 58 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 26, 2024 Paid to Babu Taka Wala DEBIT ₹600

05:30 PM Transaction ID T2412261730016793652449
UTR No. 437797201842
Paid by XXXXXX2606

Dec 26, 2024 Received from MD ABDUL MANNAN CREDIT ₹400

04:42 PM Transaction ID T2412261642461921921509
UTR No. 875580651620
Credited to XXXXXX2606

Dec 26, 2024 Received from Ariyan Er Boro Da CREDIT ₹200

02:43 PM Transaction ID T2412261443300187848110
UTR No. 881604100183
Credited to XXXXXX2606

Dec 25, 2024 Received from Afsar Ka Mama CREDIT ₹200

05:58 PM Transaction ID T2412251758474040830762
UTR No. 106627201376
Credited to XXXXXX2606

Dec 25, 2024 Received from Sahid Bhai CREDIT ₹100

05:37 PM Transaction ID T2412251737182646184169
UTR No. 319497383515
Credited to XXXXXX2606

Dec 25, 2024 Paid to Babu Taka Wala DEBIT ₹1,200

03:31 PM Transaction ID T2412251531452447102925
UTR No. 424429731887
Paid by XXXXXX2606

Dec 25, 2024 Paid to Junnun Er Kaku DEBIT ₹960

12:56 PM Transaction ID T2412251256075584136500
UTR No. 342781449578
Paid by XXXXXX2606

Dec 24, 2024 Paid to Babu Taka Wala DEBIT ₹350

04:56 PM Transaction ID T2412241656392586416517
UTR No. 214414034767
Paid by XXXXXX2606

Page 59 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 23, 2024 Paid to Mansur Mamu DEBIT ₹1,500

10:26 PM Transaction ID T2412232226008671580618
UTR No. 823200599363
Paid by XXXXXX2606

Dec 23, 2024 Received from Rishav Dutta CREDIT ₹7,000

04:36 PM Transaction ID T2412231636561484962029
UTR No. 323456410860
Credited to XXXXXX2606

Dec 23, 2024 Received from Z's Father CREDIT ₹3,000

10:06 AM Transaction ID T2412231006336130545440
UTR No. 681858281902
Credited to XXXXXX2606

Dec 22, 2024 Received from Anjar Papa CREDIT ₹2,000

04:02 PM Transaction ID T2412221602211959100279
UTR No. 983443384379
Credited to XXXXXX2606

Dec 22, 2024 Paid to Ll DEBIT ₹1,000

10:06 AM Transaction ID T2412221006287442940362
UTR No. 163543868054
Paid by XXXXXX2606

Dec 21, 2024 Paid to Welcome dresses DEBIT ₹400

06:34 PM Transaction ID T2412211834546614091882
UTR No. 188703475011
Paid by XXXXXX2606

Dec 21, 2024 Paid to MD RIZWAN DEBIT ₹20

04:49 PM Transaction ID T2412211649314989790385
UTR No. 763911736069
Paid by XXXXXX2606

Dec 21, 2024 Paid to MD SHANDAR DEBIT ₹1,500

04:42 PM Transaction ID T2412211642335349819762
UTR No. 585338780550
Paid by XXXXXX2606

Page 60 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 21, 2024 Received from MD ABDUL MANNAN CREDIT ₹1,000

03:37 PM Transaction ID T2412211537371973781809
UTR No. 539292956093
Credited to XXXXXX2606

Dec 21, 2024 Paid to HABIBUL DEBIT ₹5

12:02 PM Transaction ID T2412211202406477768087
UTR No. 652600803157
Paid by XXXXXX2606

Dec 20, 2024 Received from ******7047 CREDIT ₹3,000

08:12 PM Transaction ID T2412202012110227461032
UTR No. 389026106803
Credited to XXXXXX2606

Dec 20, 2024 Paid to MASUD ALAM DEBIT ₹20

06:34 PM Transaction ID T2412201834018226926076
UTR No. 013785735974
Paid by XXXXXX2606

Dec 20, 2024 Paid to MAA DURGA FUEL SERVICE DEBIT ₹600
05:46 PM Transaction ID T2412201746343663569623
UTR No. 736384002006
Paid by XXXXXX2606

Dec 20, 2024 Received from Saddik Dad ❤ CREDIT ₹100

10:04 AM Transaction ID T2412201004493344466212
UTR No. 951684968110
Credited to XXXXXX2606

Dec 20, 2024 Received from Saddik Dad ❤ CREDIT ₹200

10:04 AM Transaction ID T2412201004189669981738
UTR No. 702552253498
Credited to XXXXXX2606

Dec 20, 2024 Paid to RIZWAN DEBIT ₹10

08:55 AM Transaction ID T2412200855022493016774
UTR No. 406428320116
Paid by XXXXXX2606

Page 61 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 20, 2024 Paid to MD SHANDAR DEBIT ₹600

07:06 AM Transaction ID T2412200706072282406698
UTR No. 944727056692
Paid by XXXXXX2606

Dec 19, 2024 Paid to Allu Wala DEBIT ₹650

07:29 PM Transaction ID T2412191929466593026980
UTR No. 244422849117
Paid by XXXXXX2606

Dec 19, 2024 Received from Rakib Dad CREDIT ₹1,900

03:53 PM Transaction ID T2412191553226474652428
UTR No. 516283602125
Credited to XXXXXX2606

Dec 18, 2024 Received from Tajimul Er Baba ❤❤ CREDIT ₹4,000

06:09 PM Transaction ID T2412181809351904734728
UTR No. 105820518562
Credited to XXXXXX2606

Dec 18, 2024 Received from Rakib Dad CREDIT ₹300

05:57 PM Transaction ID T2412181757335214036222
UTR No. 869441204041
Credited to XXXXXX2606

Dec 18, 2024 Received from Dulal Roy CREDIT ₹15,000

04:49 PM Transaction ID T2412181649036773877820
UTR No. 282998866108
Credited to XXXXXX2606

Dec 18, 2024 Paid to Babu Taka Wala DEBIT ₹300

04:34 PM Transaction ID T2412181634325494487463
UTR No. 738456517774
Paid by XXXXXX2606

Dec 18, 2024 Paid to ZAFFAR STORE DEBIT ₹960

12:41 PM Transaction ID T2412181241247939521480
UTR No. 022006348838
Paid by XXXXXX2606

Page 62 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 18, 2024 Received from Kajiyar's Father CREDIT ₹7,000

09:09 AM Transaction ID T2412180906314125999405
UTR No. 338543629264
Credited to XXXXXX2606

Dec 17, 2024 Paid to MD MUNNA REZA DEBIT ₹250

08:02 PM Transaction ID T2412172001501928432161
UTR No. 690787944040
Paid by XXXXXX2606

Dec 16, 2024 Received from Dadda Of Ansar 🙂 CREDIT ₹3,000

06:09 PM Transaction ID T2412161809063950719609
UTR No. 225936751142
Credited to XXXXXX2606

Dec 15, 2024 Paid to RIZWAN DEBIT ₹50

06:40 PM Transaction ID T2412151840389130304774
UTR No. 008795527109
Paid by XXXXXXX1313

Dec 15, 2024 Paid to Mr RAMEEZ RAJA DEBIT ₹950

06:28 PM Transaction ID T2412151828011380172141
UTR No. 819098879744
Paid by XXXXXXX1313

Dec 15, 2024 Paid to Chicken Shop DEBIT ₹200

11:16 AM Transaction ID T2412151116119006634212
UTR No. 282713100698
Paid by XXXXXXX1313

Dec 15, 2024 Paid to MD AFJAL DEBIT ₹70

11:08 AM Transaction ID T2412151108475828362636
UTR No. 613720713007
Paid by XXXXXXX1313

Dec 15, 2024 Received from Z's Father CREDIT ₹300

10:18 AM Transaction ID T2412151018004316718337
UTR No. 808521472342
Credited to XXXXXX2606

Page 63 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 14, 2024 Paid to EKART DEBIT ₹179

02:01 PM Transaction ID T2412141401231096086490
UTR No. 662396041384
Paid by XXXXXX2606

Dec 14, 2024 Received from Sahid Reja CREDIT ₹3,000

09:21 AM Transaction ID T2412140921432839046459
UTR No. 529489288499
Credited to XXXXXX2606

Dec 12, 2024 Received from Ali CREDIT ₹3,500

05:26 PM Transaction ID T2412121726002107620718
UTR No. 631165305866
Credited to XXXXXX2606

Dec 12, 2024 Received from Masum Papa CREDIT ₹3,000

02:53 PM Transaction ID T2412121452511457181183
UTR No. 004562628111
Credited to XXXXXX2606

Dec 11, 2024 Paid to Jijaji Narayan Pur DEBIT ₹3,000

04:35 PM Transaction ID T2412111635226779729710
UTR No. 027429553874
Paid by XXXXXX2606

Dec 11, 2024 Received from Saddik Dad ❤ CREDIT ₹500

01:55 PM Transaction ID T2412111355062994894431
UTR No. 684455120963
Credited to XXXXXX2606

Dec 11, 2024 Paid to EKART DEBIT ₹509

12:41 PM Transaction ID T2412111241165090452346
UTR No. 349244644732
Paid by XXXXXX2606

Dec 10, 2024 Paid to Abrar Sir DEBIT ₹1,260

03:57 PM Transaction ID T2412101557036933700112
UTR No. 649443646692
Paid by XXXXXX2606

Page 64 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 10, 2024 Received from AYUB CREDIT ₹3,500

03:00 PM Transaction ID T2412101500387264992753
UTR No. 095784512258
Credited to XXXXXX2606

Dec 10, 2024 Paid to Babu Taka Wala DEBIT ₹300

01:51 PM Transaction ID T2412101351395351688628
UTR No. 580272990266
Paid by XXXXXXX1313

Dec 10, 2024 Received from Z's Father CREDIT ₹500

01:28 PM Transaction ID T2412101328205363052791
UTR No. 232932355875
Credited to XXXXXX2606

Dec 10, 2024 Received from Mahirul CREDIT ₹200

01:03 PM Transaction ID T2412101303127279394246
UTR No. 874669194506
Credited to XXXXXX2606

Dec 10, 2024 Received from Khan Xerox Point CREDIT ₹5,200
12:42 PM Transaction ID T2412101242107000960522
UTR No. 268585961277
Credited to XXXXXX2606

Dec 10, 2024 Received from ******4958 CREDIT ₹500

11:55 AM Transaction ID T2412101155468875844777
UTR No. 873653109263
Credited to XXXXXX2606

Dec 10, 2024 Paid to Babu Taka Wala DEBIT ₹700

11:23 AM Transaction ID T2412101123250587883114
UTR No. 732058439573
Paid by XXXXXX2606

Dec 10, 2024 Received from Tosir CREDIT ₹500

10:41 AM Transaction ID T2412101041340434672248
UTR No. 386001347391
Credited to XXXXXX2606

Page 65 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 10, 2024 Received from Saddik Dad ❤ CREDIT ₹100

10:11 AM Transaction ID T2412101011467379356488
UTR No. 547377520558
Credited to XXXXXX2606

Dec 10, 2024 Received from Ali CREDIT ₹100

09:41 AM Transaction ID T2412100941368214777502
UTR No. 038731784578
Credited to XXXXXX2606

Dec 09, 2024 Received from Md Giyasuddin CREDIT ₹300

04:19 PM Transaction ID T2412091619548285216274
UTR No. 854835549208
Credited to XXXXXX2606

Dec 09, 2024 Received from Z's Father CREDIT ₹600

01:03 PM Transaction ID T2412091303091607467100
UTR No. 670667180068
Credited to XXXXXX2606

Dec 09, 2024 Paid to Junnun Er Kaku DEBIT ₹960

11:35 AM Transaction ID T2412091135523614688243
UTR No. 397868557585
Paid by XXXXXXX1313

Dec 09, 2024 Paid to MAQUOOL PRINTING PRESS DEBIT ₹44

11:11 AM Transaction ID T2412091111331462960895
UTR No. 836744457463
Paid by XXXXXX2606

Dec 09, 2024 Received from +91 94163 33390 CREDIT ₹200
09:56 AM Transaction ID T2412090956245785504346
UTR No. 002015638295
Credited to XXXXXX2606

Dec 09, 2024 Paid to MAQUOOL PRINTING PRESS DEBIT ₹200

09:43 AM Transaction ID T2412090943333751744634
UTR No. 299169605218
Paid by XXXXXX2606

Page 66 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 08, 2024 Paid to Day Boarding Sir DEBIT ₹2,000

08:35 PM Transaction ID T2412082035369488484101
UTR No. 542138092952
Paid by XXXXXX2606

Dec 08, 2024 Received from Sahid Reja CREDIT ₹100

04:21 PM Transaction ID T2412081621144046796783
UTR No. 153401483733
Credited to XXXXXX2606

Dec 08, 2024 Paid to Babu Taka Wala DEBIT ₹600

03:52 PM Transaction ID T2412081552073858787112
UTR No. 933081682267
Paid by XXXXXXX1313

Dec 08, 2024 Paid to HARAN GHOSH DEBIT ₹2,000

12:19 PM Transaction ID T2412081217034769309442
UTR No. 111831000430
Paid by XXXXXX2606

Dec 07, 2024 Received from Saddik Dad ❤ CREDIT ₹200

06:15 PM Transaction ID T2412071815415086338954
UTR No. 595654118161
Credited to XXXXXX2606

Dec 07, 2024 Mobile recharged 7501321459 DEBIT ₹382

02:30 PM Transaction ID NX24120714301739657395561
UTR No. 372215971688
Airtel Prepaid Reference ID 1478026141
Paid by XXXXXXX1313

Dec 06, 2024 Paid to Kamlesh thakur DEBIT ₹70

06:56 PM Transaction ID T2412061856457867296902
UTR No. 559067439429
Paid by XXXXXXX1313

Dec 06, 2024 Received from Rakib Ma CREDIT ₹300

06:30 PM Transaction ID T2412061830030915597639
UTR No. 666690993616
Credited to XXXXXX2606

Page 67 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 06, 2024 Paid to Junnun Er Kaku DEBIT ₹960

03:49 PM Transaction ID T2412061549013119140064
UTR No. 465735164113
Paid by XXXXXX2606

Dec 06, 2024 Received from Sahensha's Uncle CREDIT ₹3,000

02:10 PM Transaction ID T2412061410122100092490
UTR No. 917335576300
Credited to XXXXXX2606

Dec 06, 2024 Paid to BELAL . DEBIT ₹650

10:32 AM Transaction ID T2412061032463360154913
UTR No. 234164668347
Paid by XXXXXX2606

Dec 05, 2024 Paid to Dulal Roy DEBIT ₹100

03:55 PM Transaction ID T2412051555467456975031
UTR No. 459432576284
Paid by XXXXXX2606

Dec 05, 2024 Mobile recharged 7319416959 DEBIT ₹352

03:54 PM Transaction ID NX24120515540964132763161
UTR No. 466183259470
Airtel Prepaid Reference ID 1432735348
Paid by XXXXXXX1313

Dec 04, 2024 Received from md nawaz CREDIT ₹500

06:01 PM Transaction ID T2412041801366085410884
UTR No. 212853206196
Credited to XXXXXX2606

Dec 03, 2024 Paid to Rabbani Xerox DEBIT ₹250

07:07 PM Transaction ID T2412031907306706045360
UTR No. 594919520926
Paid by XXXXXX2606

Dec 03, 2024 Received from Zulfukar Islampur CREDIT ₹50

01:50 PM Transaction ID T2412031350262627410281
UTR No. 155828804735
Credited to XXXXXXXXXXXXX7651

Page 68 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 03, 2024 Received from Zulfukar Islampur CREDIT ₹2,500

01:49 PM Transaction ID T2412031349457420529471
UTR No. 389892496081
Credited to XXXXXXXXXXXXX7651

Dec 03, 2024 Mobile recharged 8016140178 DEBIT ₹201

12:34 PM Transaction ID NX24120312342128833418121
UTR No. 930974081415
Airtel Prepaid Reference ID 1381948034
Paid by XXXXXXX1313

Dec 03, 2024 Paid to SAHANAJ BEGUM DEBIT ₹140

12:29 PM Transaction ID T2412031229065129609480
UTR No. 411992813175
Paid by XXXXXXX1313

Dec 03, 2024 Paid to Hasim Store DEBIT ₹20

12:04 PM Transaction ID T2412031204293571506852
UTR No. 294531759333
Paid by XXXXXX2606

Dec 03, 2024 Paid to MAA DURGA FUEL SERVICE DEBIT ₹220
11:44 AM Transaction ID T2412031144153763382715
UTR No. 413393669191
Paid by XXXXXX2606

Dec 03, 2024 Received from Z's Father CREDIT ₹6,500

09:21 AM Transaction ID T2412030921076735112032
UTR No. 432122378445
Credited to XXXXXXXXXXXXX7651

Dec 02, 2024 Paid to ROHANI HOTEL DEBIT ₹290

05:03 PM Transaction ID T2412021703470151613870
UTR No. 721152613286
Paid by XXXXXXX1313

Dec 02, 2024 Paid to Babu Taka Wala DEBIT ₹500

04:34 PM Transaction ID T2412021634397929441178
UTR No. 829972506723
Paid by XXXXXXX1313

Page 69 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2024 Paid to RIZWAN DEBIT ₹40

12:55 PM Transaction ID T2412021255361282548103
UTR No. 827324239191
Paid by XXXXXXX1313

Dec 02, 2024 Paid to MD IMTEYAZ ALAM DEBIT ₹140

12:47 PM Transaction ID T2412021247043660272610
UTR No. 621391489346
Paid by XXXXXXX1313

Dec 02, 2024 Paid to Krazybee Services Pvt Ltd DEBIT ₹5,262
12:32 PM Transaction ID T2412021232562424134620
UTR No. 932911591819
Paid by XXXXXXX1313

Dec 02, 2024 Paid to Makul Bhai DEBIT ₹200

09:25 AM Transaction ID T2412020924577333940395
UTR No. 032249100103
Paid by XXXXXXX1313

Dec 02, 2024 Paid to MD DASTAGIR DEBIT ₹250

08:33 AM Transaction ID T2412020833486334066359
UTR No. 674723017294
Paid by XXXXXXX1313

Dec 01, 2024 Received from Rishav Dutta CREDIT ₹500

06:02 PM Transaction ID T2412011802203921307673
UTR No. 493274215878
Credited to XXXXXXX1313

Dec 01, 2024 Paid to EKART DEBIT ₹209

11:59 AM Transaction ID T2412011159262682277254
UTR No. 909928893436
Paid by XXXXXXX1313

Dec 01, 2024 Paid to Babu Taka Wala DEBIT ₹200

11:44 AM Transaction ID T2412011144338702765131
UTR No. 292882211319
Paid by XXXXXXX1313

Page 70 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 01, 2024 Received from Z's Father CREDIT ₹600

11:16 AM Transaction ID T2412011116199601314560
UTR No. 976486950121
Credited to XXXXXXX1313

Dec 01, 2024 Paid to Nooralam Chiken Wala DEBIT ₹500

10:34 AM Transaction ID T2412011034031230893106
UTR No. 668595289253
Paid by XXXXXXX1313

Dec 01, 2024 Paid to MD AFJAL DEBIT ₹80

10:24 AM Transaction ID T2412011024323845837998
UTR No. 781374025311
Paid by XXXXXXX1313

Dec 01, 2024 Paid to SHABBIR SERVICES CENTRE DEBIT ₹4,550

09:14 AM Transaction ID T2412010914354357209472
UTR No. 792338147147
Paid by XXXXXXX1313

Nov 30, 2024 Received from না জর CREDIT ₹100

09:43 PM Transaction ID T2411302143177126685589
UTR No. 296874143948
Credited to XXXXXXX1313

Nov 30, 2024 Received from Md Giyasuddin CREDIT ₹6,200

08:50 PM Transaction ID T2411302050162266222081
UTR No. 715692375727
Credited to XXXXXXX1313

Nov 30, 2024 Paid to HARAN GHOSH DEBIT ₹2,000

04:42 PM Transaction ID T2411301642337430930390
UTR No. 248967124370
Paid by XXXXXXX1313

Nov 30, 2024 Paid to HARAN GHOSH DEBIT ₹2,000

04:42 PM Transaction ID T2411301642153185005561
UTR No. 031036187887
Paid by XXXXXXX1313

Page 71 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 30, 2024 Paid to Babu Taka Wala DEBIT ₹200

04:38 PM Transaction ID T2411301638203607622675
UTR No. 769576735506
Paid by XXXXXXX1313

Nov 30, 2024 Paid to ROHANI HOTEL DEBIT ₹150

04:34 PM Transaction ID T2411301634466515015787
UTR No. 448240762255
Paid by XXXXXXX1313

Nov 30, 2024 Paid to Babu Taka Wala DEBIT ₹1,400

04:27 PM Transaction ID T2411301627565374804101
UTR No. 323609994051
Paid by XXXXXXX1313

Nov 30, 2024 Paid to RIZWAN DEBIT ₹10

03:50 PM Transaction ID T2411301550072922574573
UTR No. 129815574510
Paid by XXXXXXX1313

Nov 30, 2024 Paid to MD.AJMAL DEBIT ₹50

03:43 PM Transaction ID T2411301543544654844137
UTR No. 819280062297
Paid by XXXXXXX1313

Nov 30, 2024 Paid to RIZWAN DEBIT ₹20

03:18 PM Transaction ID T2411301518347045729830
UTR No. 346343382560
Paid by XXXXXXX1313

Nov 30, 2024 Paid to ROHANI HOTEL DEBIT ₹140

10:48 AM Transaction ID T2411301048231293865490
UTR No. 508463628884
Paid by XXXXXXX1313

Nov 30, 2024 Paid to RIZWAN DEBIT ₹20

10:47 AM Transaction ID T2411301047043700978875
UTR No. 526966545336
Paid by XXXXXXX1313

Page 72 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 29, 2024 Paid to MAA DURGA FUEL SERVICE DEBIT ₹500
09:31 AM Transaction ID T2411290931093120272991
UTR No. 630408318040
Paid by XXXXXXX1313

Nov 28, 2024 Received from RK Lover CREDIT ₹100

07:09 PM Transaction ID T2411281909135530340516
UTR No. 592461591577
Credited to XXXXXXX1313

Nov 28, 2024 Received from Ali CREDIT ₹300

06:38 PM Transaction ID T2411281838456037831632
UTR No. 917375471979
Credited to XXXXXXX1313

Nov 28, 2024 Paid to MD AFJAL DEBIT ₹90

10:51 AM Transaction ID T2411281051173420108723
UTR No. 432144142163
Paid by XXXXXXX1313

Nov 27, 2024 Paid to Raju Sweets DEBIT ₹200

07:39 PM Transaction ID T2411271939331920663549
UTR No. 577879867405
Paid by XXXXXXX1313

Nov 27, 2024 Paid to Mr ROHIT SINGH DEBIT ₹500

06:56 PM Transaction ID T2411271856450088556192
UTR No. 702286359891
Paid by XXXXXXX1313

Nov 27, 2024 Paid to Sajjad Hussain DEBIT ₹30

05:12 PM Transaction ID T2411271712166713027340
UTR No. 151884357892
Paid by XXXXXXX1313

Nov 27, 2024 Received from Rakib Ma CREDIT ₹300

02:39 PM Transaction ID T2411271439399552462209
UTR No. 866184962008
Credited to XXXXXXX1313

Page 73 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 26, 2024 Received from Rabbani Father's CREDIT ₹5,000

06:38 PM Transaction ID T2411261838310930405926
UTR No. 925351004047
Credited to XXXXXXX1313

Nov 26, 2024 Paid to Ansar Hardware DEBIT ₹20

05:13 PM Transaction ID T2411261713087106016246
UTR No. 612070244588
Paid by XXXXXXX1313

Nov 26, 2024 Paid to RIZWAN DEBIT ₹10

04:11 PM Transaction ID T2411261611269783910803
UTR No. 356246375577
Paid by XXXXXXX1313

Nov 26, 2024 Paid to RIZWAN DEBIT ₹20

03:50 PM Transaction ID T2411261550154260656951
UTR No. 327106883077
Paid by XXXXXXX1313

Nov 26, 2024 Paid to EKART DEBIT ₹734

12:42 PM Transaction ID T2411261242550986883968
UTR No. 563127550363
Paid by XXXXXXX1313

Nov 25, 2024 Paid to Allu Wala DEBIT ₹700

05:35 PM Transaction ID T2411251735124629669368
UTR No. 003332582513
Paid by XXXXXXX1313

Nov 25, 2024 Paid to Babu Taka Wala DEBIT ₹300

04:30 PM Transaction ID T2411251630546052682313
UTR No. 750912032963
Paid by XXXXXXX1313

Nov 24, 2024 Received from Saddik Dad ❤ CREDIT ₹300

07:29 PM Transaction ID T2411241929000344295218
UTR No. 652033576578
Credited to XXXXXXX1313

Page 74 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 24, 2024 Paid to Babu Taka Wala DEBIT ₹500

05:29 PM Transaction ID T2411241729283088460195
UTR No. 559378927398
Paid by XXXXXXX1313

Nov 24, 2024 Received from Anjar Papa CREDIT ₹200

03:58 PM Transaction ID T2411241558290688387884
UTR No. 875738991922
Credited to XXXXXXX1313

Nov 24, 2024 Received from Akbar Ali AR CREDIT ₹500

01:13 PM Transaction ID T2411241313220780325537
UTR No. 315994318451
Credited to XXXXXXX1313

Nov 24, 2024 Paid to SUPAD CHANDRA DAS DEBIT ₹10,600

11:55 AM Transaction ID T2411241155533629027808
UTR No. 812773447020
Paid by XXXXXXX1313

Nov 24, 2024 Received from Z's Father CREDIT ₹600

11:05 AM Transaction ID T2411241105537308782630
UTR No. 713394570451
Credited to XXXXXXX1313

Nov 24, 2024 Received from Rishav Dutta CREDIT ₹1,000

09:54 AM Transaction ID T2411240954494337048630
UTR No. 880302238533
Credited to XXXXXXX1313

Nov 23, 2024 Received from Md Kalam CREDIT ₹3,000

03:55 PM Transaction ID T2411231554594909270826
UTR No. 710881059289
Credited to XXXXXXX1313

Nov 23, 2024 Received from Firoj Ka Papa CREDIT ₹2,100

10:29 AM Transaction ID T2411231029379318289657
UTR No. 508302412662
Credited to XXXXXXX1313

Page 75 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 23, 2024 Received from Pola Khuwa CREDIT ₹2,000

07:41 AM Transaction ID T2411230741045025008444
UTR No. 665291027090
Credited to XXXXXXX1313

Nov 22, 2024 DTH recharged 1460854480 DEBIT ₹353

04:25 PM Transaction ID NX24112216251634071985011
UTR No. 168517963363
Bharat Connect Transaction ID PP014327BG01XKOOYYD1
Paid by XXXXXXX1313

Nov 22, 2024 Paid to Majumder xerox DEBIT ₹10

10:32 AM Transaction ID T2411221032377091076134
UTR No. 189555094042
Paid by XXXXXXX1313

Nov 22, 2024 Paid to MD AFJAL DEBIT ₹40

09:33 AM Transaction ID T2411220933366595193947
UTR No. 421117777873
Paid by XXXXXXX1313

Nov 22, 2024 Paid to Md Suraj DEBIT ₹700

09:27 AM Transaction ID T2411220927174775001240
UTR No. 916725586809
Paid by XXXXXXX1313

Nov 21, 2024 Received from Jilani Ka Papa CREDIT ₹2,000

05:47 PM Transaction ID T2411211747348009252510
UTR No. 044437132098
Credited to XXXXXXX1313

Nov 21, 2024 Paid to Akbar ali DEBIT ₹600

10:17 AM Transaction ID T2411211017439176818280
UTR No. 640847221455
Paid by XXXXXXX1313

Nov 20, 2024 Paid to MAA DURGA FUEL SERVICE DEBIT ₹1,020
10:00 PM Transaction ID T2411202200013647392676
UTR No. 089385166031
Paid by XXXXXXX1313

Page 76 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 20, 2024 Received from Farajul Islam CREDIT ₹200

09:20 PM Transaction ID T2411202120431489611241
UTR No. 003137504898
Credited to XXXXXXX1313

Nov 20, 2024 Paid to RIZWAN DEBIT ₹40

05:40 PM Transaction ID T2411201740153192031573
UTR No. 574374551203
Paid by XXXXXXX1313

Nov 20, 2024 Paid to Sabbir Xerox DEBIT ₹500

05:37 PM Transaction ID T2411201737113333932590
UTR No. 403659326818
Paid by XXXXXXX1313

Nov 20, 2024 Paid to Imran Enterprise DEBIT ₹80

05:24 PM Transaction ID T2411201724216156200442
UTR No. 725119815196
Paid by XXXXXXX1313

Nov 20, 2024 Received from Sahil Nana 🫀 CREDIT ₹200

02:20 PM Transaction ID T2411201420292934147839
UTR No. 212645745914
Credited to XXXXXXX1313

Nov 20, 2024 Paid to Mouchak DEBIT ₹40

11:26 AM Transaction ID T2411201126437749253256
UTR No. 663730647045
Paid by XXXXXXX1313

Nov 20, 2024 Received from Tajimul Er Baba ❤❤ CREDIT ₹3,000

10:23 AM Transaction ID T2411201023237631150219
UTR No. 650742128597
Credited to XXXXXXX1313

Nov 19, 2024 Received from ******5894 CREDIT ₹300

08:42 PM Transaction ID T2411192042176697573645
UTR No. 287985090072
Credited to XXXXXXX1313

Page 77 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 19, 2024 Paid to Sajjad Hussain DEBIT ₹500

05:35 PM Transaction ID T2411191734564816663638
UTR No. 522509765189
Paid by XXXXXXX1313

Nov 19, 2024 Received from Masum Papa CREDIT ₹300

02:41 PM Transaction ID T2411191441338600442618
UTR No. 780520532456
Credited to XXXXXXX1313

Nov 18, 2024 Received from Arsi Bahan CREDIT ₹11,000

06:36 PM Transaction ID T2411181836092486451191
UTR No. 178628597295
Credited to XXXXXXX1313

Nov 18, 2024 Received from Arsi Bahan CREDIT ₹15,000

06:27 PM Transaction ID T2411181827225129309485
UTR No. 309097292634
Credited to XXXXXXX1313

Nov 18, 2024 Paid to TOUHID RAZA DEBIT ₹200

04:40 PM Transaction ID T2411181640262158239150
UTR No. 371905038448
Paid by XXXXXXX1313

Nov 18, 2024 Paid to USHA BASTRALAYA DEBIT ₹800

04:38 PM Transaction ID T2411181638036915929549
UTR No. 051152503029
Paid by XXXXXXX1313

Nov 18, 2024 Received from Car 🚗 CREDIT ₹200

12:04 PM Transaction ID T2411181204380832068375
UTR No. 018662118103
Credited to XXXXXXX1313

Nov 18, 2024 Mobile recharged 8391095401 DEBIT ₹201

12:03 PM Transaction ID NX24111812034009684648691
UTR No. 250908901828
Jio Prepaid Reference ID 21649336569
Paid by XXXXXXX1313

Page 78 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 18, 2024 Paid to Subhas Canteen DEBIT ₹20

11:38 AM Transaction ID T2411181138352628346834
UTR No. 625195956137
Paid by XXXXXXX1313

Nov 18, 2024 Paid to SHANTI FUELS DEBIT ₹220

11:02 AM Transaction ID T2411181102003046429505
UTR No. 630255164590
Paid by XXXXXXX1313

Nov 18, 2024 Received from Akbar Ali AR CREDIT ₹3,000

09:19 AM Transaction ID T2411180919551971758834
UTR No. 106232406124
Credited to XXXXXXX1313

Nov 17, 2024 Received from Anjar Papa CREDIT ₹200

05:44 PM Transaction ID T2411171744380946713382
UTR No. 046993233916
Credited to XXXXXXX1313

Nov 17, 2024 Paid to RIZWAN DEBIT ₹30

05:42 PM Transaction ID T2411171741581636644984
UTR No. 620072323586
Paid by XXXXXXX1313

Nov 17, 2024 Paid to MD NEHRAB KOUSAR DEBIT ₹150

02:36 PM Transaction ID T2411171436572387123094
UTR No. 592097417485
Paid by XXXXXXX1313

Nov 17, 2024 Paid to MD NEHRAB KOUSAR DEBIT ₹190

01:09 PM Transaction ID T2411171309387739147969
UTR No. 638864934818
Paid by XXXXXXX1313

Nov 17, 2024 Paid to MASUD ALAM DEBIT ₹80

01:08 PM Transaction ID T2411171308221669961124
UTR No. 299560864019
Paid by XXXXXXX1313

Page 79 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 17, 2024 Paid to Sajjad Hussain DEBIT ₹30

10:55 AM Transaction ID T2411171055497661101905
UTR No. 365858954818
Paid by XXXXXXX1313

Nov 17, 2024 Paid to Chicken Shop DEBIT ₹5,700

10:50 AM Transaction ID T2411171050397785375445
UTR No. 924283019697
Paid by XXXXXXX1313

Nov 17, 2024 Paid to MD AFJAL DEBIT ₹90

10:33 AM Transaction ID T2411171033425936451464
UTR No. 304951485545
Paid by XXXXXXX1313

Nov 17, 2024 Received from Z's Father CREDIT ₹600

10:17 AM Transaction ID T2411171017362801920232
UTR No. 275516697993
Credited to XXXXXXX1313

Nov 17, 2024 Received from না জর CREDIT ₹2,500

07:24 AM Transaction ID T2411170724212623537712
UTR No. 839807588448
Credited to XXXXXXX1313

Nov 16, 2024 Received from shek feroz CREDIT ₹200

10:00 PM Transaction ID T2411162200031387772656
UTR No. 126382735310
Credited to XXXXXXX1313

Nov 16, 2024 Paid to Sabbir Xerox DEBIT ₹200

04:20 PM Transaction ID T2411161620316538769529
UTR No. 190396969289
Paid by XXXXXXX1313

Nov 16, 2024 Received from Ali CREDIT ₹200

02:12 PM Transaction ID T2411161412123221014958
UTR No. 425263320580
Credited to XXXXXXX1313

Page 80 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 16, 2024 Paid to MD.AJMAL DEBIT ₹50

01:44 PM Transaction ID T2411161344246541758223
UTR No. 881618171725
Paid by XXXXXXX1313

Nov 16, 2024 Received from MD SAJJAD CREDIT ₹1,600

10:35 AM Transaction ID T2411161035230245839699
UTR No. 432142826744
Credited to XXXXXXX1313

Nov 16, 2024 Received from Islampur Student CREDIT ₹300

09:18 AM Transaction ID T2411160918349477110635
UTR No. 500036209261
Credited to XXXXXXX1313

Nov 16, 2024 Received from Sahil Er Baba ♥♥🥀 CREDIT ₹500
07:49 AM Transaction ID T2411160748583168415173
UTR No. 451340231189
Credited to XXXXXXX1313

Nov 15, 2024 Paid to MAHADEB MAHATO DEBIT ₹20

08:10 PM Transaction ID T2411152010210785497562
UTR No. 563754322800
Paid by XXXXXXX1313

Nov 15, 2024 Received from Tehesin Brother CREDIT ₹4,000

05:28 PM Transaction ID T2411151728481495285581
UTR No. 300158681838
Credited to XXXXXXX1313

Nov 15, 2024 Received from Rakib Ma CREDIT ₹700

04:44 PM Transaction ID T2411151644445756451938
UTR No. 059551893422
Credited to XXXXXXX1313

Nov 15, 2024 Paid to RIZWAN DEBIT ₹20

04:41 PM Transaction ID T2411151641262979695362
UTR No. 298296594341
Paid by XXXXXXX1313

Page 81 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 15, 2024 Paid to Shekhar paul DEBIT ₹10

03:14 PM Transaction ID T2411151514481969309335
UTR No. 697965279328
Paid by XXXXXXX1313

Nov 15, 2024 Paid to MD AFJAL DEBIT ₹70

10:16 AM Transaction ID T2411151016127062068272
UTR No. 479623529594
Paid by XXXXXXX1313

Nov 14, 2024 Received from Jilani Ka Papa CREDIT ₹200

07:48 PM Transaction ID T2411141947582848440106
UTR No. 928664818408
Credited to XXXXXXX1313

Nov 14, 2024 Paid to NIRMAL KUMAR DAS DEBIT ₹60

06:34 PM Transaction ID T2411141834253994537672
UTR No. 028249857412
Paid by XXXXXXX1313

Nov 14, 2024 Received from Saddik Dad ❤ CREDIT ₹500

05:05 PM Transaction ID T2411141705416815264154
UTR No. 034679415820
Credited to XXXXXXX1313

Nov 14, 2024 Received from Tajimul Er Baba ❤❤ CREDIT ₹300

04:52 PM Transaction ID T2411141652191856296895
UTR No. 510659311682
Credited to XXXXXXX1313

Nov 14, 2024 Paid to Sabbir Xerox DEBIT ₹500

04:28 PM Transaction ID T2411141628295315534911
UTR No. 247296465399
Paid by XXXXXXX1313

Nov 14, 2024 Received from Ali CREDIT ₹200

03:43 PM Transaction ID T2411141543344351636699
UTR No. 431708049893
Credited to XXXXXXX1313

Page 82 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 14, 2024 Received from Anjar Papa CREDIT ₹300

03:36 PM Transaction ID T2411141536271954091311
UTR No. 394412588783
Credited to XXXXXXX1313

Nov 14, 2024 Paid to ROHANI HOTEL DEBIT ₹10

02:24 PM Transaction ID T2411141424118747734119
UTR No. 225365558498
Paid by XXXXXXX1313

Nov 14, 2024 Paid to Akbar ali DEBIT ₹1,150

10:31 AM Transaction ID T2411141031449409532292
UTR No. 395189995075
Paid by XXXXXXX1313

Nov 14, 2024 Received from Md imam alam CREDIT ₹900

09:45 AM Transaction ID T2411140945326932450253
UTR No. 016901978774
Credited to XXXXXXX1313

Nov 14, 2024 Received from না জর CREDIT ₹100

07:54 AM Transaction ID T2411140754253599067298
UTR No. 668093572428
Credited to XXXXXXX1313

Nov 13, 2024 Received from Ttt CREDIT ₹3,000

07:45 PM Transaction ID T2411131945407697753820
UTR No. 984609283422
Credited to XXXXXXX1313

Nov 13, 2024 Received from Ttt CREDIT ₹1

07:43 PM Transaction ID T2411131943237232755186
UTR No. 906295791517
Credited to XXXXXXX1313

Nov 13, 2024 Paid to Sajjad Hussain DEBIT ₹40

06:03 PM Transaction ID T2411131803060200723118
UTR No. 786833456530
Paid by XXXXXXX1313

Page 83 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 13, 2024 Paid to Mr Ansar Alam DEBIT ₹60

06:01 PM Transaction ID T2411131801273433021307
UTR No. 991819214137
Paid by XXXXXXX1313

Nov 13, 2024 Paid to Mr Dulal Roy DEBIT ₹100

05:03 PM Transaction ID T2411131702598148149517
UTR No. 370150705538
Paid by XXXXXXX1313

Nov 13, 2024 Paid to Hasim Store DEBIT ₹20

04:48 PM Transaction ID T2411131648226501204711
UTR No. 711393673128
Paid by XXXXXXX1313

Nov 13, 2024 Paid to RIZWAN DEBIT ₹20

04:45 PM Transaction ID T2411131645407976426119
UTR No. 608731265429
Paid by XXXXXXX1313

Nov 13, 2024 Paid to Ansar Hardware DEBIT ₹200

04:34 PM Transaction ID T2411131634423407959325
UTR No. 951607776105
Paid by XXXXXXX1313

Nov 13, 2024 Paid to Nooralam Chiken Wala DEBIT ₹600

04:28 PM Transaction ID T2411131628075258109499
UTR No. 706370041818
Paid by XXXXXXX1313

Nov 13, 2024 Paid to Sabbir Xerox DEBIT ₹200

03:27 PM Transaction ID T2411131527441277732420
UTR No. 739238802247
Paid by XXXXXXX1313

Nov 13, 2024 Received from Aryan Ka Bhai CREDIT ₹100

02:54 PM Transaction ID T2411131454174090921835
UTR No. 009471307447
Credited to XXXXXXX1313

Page 84 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 13, 2024 Paid to Hajrat Bhai DEBIT ₹2,000

01:05 PM Transaction ID T2411131305294953437690
UTR No. 478012190903
Paid by XXXXXXX1313

Nov 13, 2024 Paid to Sajjad Hussain DEBIT ₹140

11:03 AM Transaction ID T2411131103189991914366
UTR No. 031871354291
Paid by XXXXXXX1313

Nov 13, 2024 Paid to MD AFJAL DEBIT ₹50

11:01 AM Transaction ID T2411131101219751137774
UTR No. 937188678232
Paid by XXXXXXX1313

Nov 13, 2024 Received from Rishav Dutta CREDIT ₹500

09:34 AM Transaction ID T2411130934466660660276
UTR No. 390653584826
Credited to XXXXXXX1313

Nov 13, 2024 Received from Noorjamal Er Baba CREDIT ₹3,000

08:12 AM Transaction ID T2411130812278677311253
UTR No. 817193504337
Credited to XXXXXXX1313

Nov 12, 2024 Received from Ram Prasad Ray CREDIT ₹3,600
07:00 PM Transaction ID T2411121859594749401583
UTR No. 931622460703
Credited to XXXXXXX1313

Nov 12, 2024 Received from Asraf Small CREDIT ₹3,200

06:15 PM Transaction ID T2411121815051789589219
UTR No. 216505354949
Credited to XXXXXXX1313

Nov 12, 2024 Received from Asraf Small CREDIT ₹1

06:12 PM Transaction ID T2411121812518764612143
UTR No. 400137067357
Credited to XXXXXXX1313

Page 85 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 12, 2024 Paid to EKART DEBIT ₹509

01:17 PM Transaction ID T2411121317044630956090
UTR No. 884437428428
Paid by XXXXXXX1313

Nov 12, 2024 Received from Sahid Reja CREDIT ₹3,000

01:10 PM Transaction ID T2411121310117074612463
UTR No. 260493375621
Credited to XXXXXXX1313

Nov 12, 2024 Received from Z's Father CREDIT ₹400

11:07 AM Transaction ID T2411121107110754308092
UTR No. 989814465448
Credited to XXXXXXX1313

Nov 12, 2024 Paid to MD NEHRAB KOUSAR DEBIT ₹6,000

11:00 AM Transaction ID T2411121100451500199269
UTR No. 353066403581
Paid by XXXXXXX1313

Nov 12, 2024 Paid to MAINUDDIN SWEET SHOP DEBIT ₹500

10:55 AM Transaction ID T2411121055407227398437
UTR No. 623382884373
Paid by XXXXXXX1313

Nov 12, 2024 Mobile recharged 8389938133 DEBIT ₹302

10:54 AM Transaction ID NX24111210541715978279211
UTR No. 603243801960
Jio Prepaid Reference ID 21607300888
Paid by XXXXXXX1313

Nov 12, 2024 Paid to Armaan My Student Airtel ❣ DEBIT ₹3,000

10:02 AM Transaction ID T2411121002146110789615
UTR No. 432121126135
Paid by XXXXXXX1313

Nov 12, 2024 Paid to RAJESH HASDA DEBIT ₹1,100

09:30 AM Transaction ID T2411120930227070150046
UTR No. 596534066532
Paid by XXXXXXX1313

Page 86 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 12, 2024 Received from Sahensha's Uncle CREDIT ₹3,200

09:15 AM Transaction ID T2411120914570050522986
UTR No. 806054292027
Credited to XXXXXXX1313

Nov 11, 2024 Paid to Hasim Store DEBIT ₹21

08:22 PM Transaction ID T2411112022346690558538
UTR No. 399714843631
Paid by XXXXXXX1313

Nov 11, 2024 Paid to Mansur Mamu DEBIT ₹270

08:09 PM Transaction ID T2411112009521000558432
UTR No. 668274139490
Paid by XXXXXXX1313

Nov 11, 2024 Paid to Armaan My Student Airtel ❣ DEBIT ₹2,000

05:28 PM Transaction ID T2411111728424367984157
UTR No. 156771232616
Paid by XXXXXXX1313

Nov 11, 2024 Received from Armaan My Student Airtel ❣ CREDIT ₹10,000
05:25 PM Transaction ID T2411111725380230348488
UTR No. 668663679123
Credited to XXXXXXX1313

Nov 11, 2024 Paid to Sajjad Hussain DEBIT ₹325

05:25 PM Transaction ID T2411111725177725700102
UTR No. 780614568002
Paid by XXXXXXX1313

Nov 11, 2024 Paid to MD AFSARUL HAQUE DEBIT ₹600

05:16 PM Transaction ID T2411111716385657395692
UTR No. 924841500469
Paid by XXXXXXX1313

Nov 11, 2024 Paid to MD YUNUS SALIM ANSARI DEBIT ₹100

05:01 PM Transaction ID T2411111701012324306265
UTR No. 284771656593
Paid by XXXXXXX1313

Page 87 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2024 Paid to MUSTAQUE AHAMMED DEBIT ₹2,000

04:50 PM Transaction ID T2411111650145568090976
UTR No. 280884206651
Paid by XXXXXXX1313

Nov 11, 2024 Paid to NAJUR ALAM DEBIT ₹2,999

03:28 PM Transaction ID T2411111528386958645526
UTR No. 814867430211
Paid by XXXXXXX1313

Nov 11, 2024 Paid to NAJUR ALAM DEBIT ₹1

03:27 PM Transaction ID T2411111527239323046637
UTR No. 107803204961
Paid by XXXXXXX1313

Nov 10, 2024 Paid to MAA DURGA FUEL SERVICE DEBIT ₹1,220
10:01 PM Transaction ID T2411102201389190902350
UTR No. 175953963920
Paid by XXXXXXX1313

Nov 10, 2024 Paid to Mr Dulal Roy DEBIT ₹720

05:18 PM Transaction ID T2411101718176614829310
UTR No. 750026615943
Paid by XXXXXXX1313

Nov 10, 2024 Received from Tajimul Er Kaka ♥♥♥ CREDIT ₹500
04:56 PM Transaction ID T2411101656296000397506
UTR No. 822104172706
Credited to XXXXXXX1313

Nov 10, 2024 Paid to Mr Dulal Roy DEBIT ₹5,050

03:52 PM Transaction ID T2411101552330686905489
UTR No. 751424836164
Paid by XXXXXXX1313

Nov 10, 2024 Received from Z's Father CREDIT ₹850

11:24 AM Transaction ID T2411101124436572876633
UTR No. 633053469177
Credited to XXXXXXX1313

Page 88 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 09, 2024 Paid to MD.AJMAL DEBIT ₹50

08:22 PM Transaction ID T2411092022140421315917
UTR No. 054844573326
Paid by XXXXXXX1313

Nov 09, 2024 Received from Anjar Papa CREDIT ₹700

07:05 PM Transaction ID T2411091905210453470033
UTR No. 841662852429
Credited to XXXXXXX1313

Nov 09, 2024 Paid to Mr Dulal Roy DEBIT ₹200

05:45 PM Transaction ID T2411091745196718837779
UTR No. 033711683798
Paid by XXXXXXX1313

Nov 09, 2024 Paid to MD ZAFFAR ALAM DEBIT ₹3,000

04:45 PM Transaction ID T2411091645137327832422
UTR No. 169196304305
Paid by XXXXXXX1313

Nov 09, 2024 Paid to Jijaji Narayan Pur DEBIT ₹2,000

04:18 PM Transaction ID T2411091618268058388470
UTR No. 992022768822
Paid by XXXXXXX1313

Nov 09, 2024 Paid to Mr Dulal Roy DEBIT ₹950

01:11 PM Transaction ID T2411091311539380097629
UTR No. 632287607002
Paid by XXXXXXX1313

Nov 09, 2024 Received from Md Muzafar Husain CREDIT ₹7,000

09:14 AM Transaction ID T2411090914483931775620
UTR No. 369563453371
Credited to XXXXXXX1313

Nov 09, 2024 Mobile recharged 7319416959 DEBIT ₹352

07:12 AM Transaction ID NX24110907125101190234761
UTR No. 229475945027
Airtel Prepaid Reference ID 779476209
Paid by XXXXXXX1313

Page 89 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 08, 2024 Mobile recharged 7501321459 DEBIT ₹22

11:46 PM Transaction ID NX24110823460518171879641
UTR No. 850814264572
Airtel Prepaid Reference ID 777414822
Paid by XXXXXXX1313

Nov 08, 2024 Paid to Apurba Bepary DEBIT ₹220

03:52 PM Transaction ID T2411081552406826471710
UTR No. 198209745932
Paid by XXXXXXX1313

Nov 08, 2024 Mobile recharged 9907521500 DEBIT ₹302

12:29 PM Transaction ID NX24110812291365580508811
UTR No. 849179799512
Jio Prepaid Reference ID 21579252463
Paid by XXXXXXX1313

Nov 08, 2024 Received from Islampur Student CREDIT ₹4,000

11:44 AM Transaction ID T2411081144114354088229
UTR No. 664490738388
Credited to XXXXXXX1313

Nov 07, 2024 Received from Sahil Er Baba ♥♥🥀 CREDIT ₹6,000
07:40 PM Transaction ID T2411071940267910071808
UTR No. 669442119546
Credited to XXXXXXX1313

Nov 07, 2024 Received from Dadda Of Ansar 🙂 CREDIT ₹4,000

09:50 AM Transaction ID T2411070949549658169341
UTR No. 820374935117
Credited to XXXXXXX1313

Nov 06, 2024 Received from Saddik Dad ❤ CREDIT ₹3,000

08:08 PM Transaction ID T2411062008107951541947
UTR No. 882704701002
Credited to XXXXXXX1313

Nov 06, 2024 Paid to MD MAJAR DEBIT ₹2,000

07:57 PM Transaction ID T2411061957434664267153
UTR No. 022985891522
Paid by XXXXXXX1313

Page 90 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 06, 2024 Paid to Cosmo Bazaar West Bengal-Islampur DEBIT ₹598
07:17 PM Transaction ID T2411061917388276179706
UTR No. 984276518818
Paid by XXXXXXX1313

Nov 06, 2024 Paid to RUBY SERVICE STATION-RUBY SERVICE STATION DEBIT ₹500
01:52 PM Transaction ID T2411061352341685046386
UTR No. 729060286648
Paid by XXXXXXX1313

Nov 06, 2024 Paid to Junnun Er Kaku DEBIT ₹960

10:15 AM Transaction ID T2411061015540991388167
UTR No. 663643781979
Paid by XXXXXXX1313

Nov 06, 2024 Received from SADDAM HUSSAIN CREDIT ₹5,000

09:31 AM Transaction ID T2411060931363666643258
UTR No. 431109770798
Credited to XXXXXXX1313

Nov 05, 2024 Paid to Hajrat Bhai DEBIT ₹5,500

10:16 PM Transaction ID T2411052216456596982328
UTR No. 019934237438
Paid by XXXXXXX1313

Nov 05, 2024 Paid to Rajesh line hotel DEBIT ₹100

08:31 PM Transaction ID T2411052031375763547448
UTR No. 481503535535
Paid by XXXXXXX1313

Nov 05, 2024 Paid to MAA DURGA FUEL SERVICE DEBIT ₹1,050
08:26 PM Transaction ID T2411052026370278535717
UTR No. 833967987505
Paid by XXXXXXX1313

Nov 05, 2024 Paid to Allu Wala DEBIT ₹700

08:14 PM Transaction ID T2411052014269470759992
UTR No. 717503125968
Paid by XXXXXXX1313

Page 91 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 05, 2024 Paid to Nantu Sikdar DEBIT ₹100

06:40 PM Transaction ID T2411051840107690893277
UTR No. 367550001358
Paid by XXXXXXX1313

Nov 05, 2024 Received from Anjar Papa CREDIT ₹3,200

05:37 PM Transaction ID T2411051737261295407915
UTR No. 513551623269
Credited to XXXXXXX1313

Nov 05, 2024 Paid to EJAJUL HAQUE MAJID DEBIT ₹100

05:24 PM Transaction ID T2411051724481303562494
UTR No. 923110139299
Paid by XXXXXXX1313

Nov 05, 2024 Paid to MD TOUSHIF REJA DEBIT ₹100

04:08 PM Transaction ID T2411051608243849181173
UTR No. 440081467363
Paid by XXXXXXX1313

Nov 05, 2024 Mobile recharged 8016140178 DEBIT ₹22

03:53 PM Transaction ID NX24110515532100844169561
UTR No. 212474448601
Airtel Prepaid Reference ID 290176675
Paid by XXXXXXX1313

Nov 05, 2024 Paid to RUBY SERVICE STATION-RUBY SERVICE STATION DEBIT ₹500
03:27 PM Transaction ID T2411051527413902913669
UTR No. 480432978404
Paid by XXXXXXX1313

Nov 05, 2024 Paid to Babu Taka Wala DEBIT ₹300

01:15 PM Transaction ID T2411051315347505702069
UTR No. 120856578242
Paid by XXXXXXX1313

Nov 05, 2024 Paid to MAINUDDIN SWEET SHOP DEBIT ₹400

09:40 AM Transaction ID T2411050940440919587217
UTR No. 026477140775
Paid by XXXXXXX1313

Page 92 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 05, 2024 Received from SADDAM HUSSAIN CREDIT ₹2,000

09:19 AM Transaction ID T2411050919291388071895
UTR No. 431009646029
Credited to XXXXXXX1313

Nov 05, 2024 Received from SADDAM HUSSAIN CREDIT ₹300

09:16 AM Transaction ID T2411050916293696989265
UTR No. 431009643013
Credited to XXXXXXX1313

Nov 04, 2024 Mobile recharged 7319416959 DEBIT ₹22

10:40 PM Transaction ID NX24110422405203836293171
UTR No. 867512109279
Airtel Prepaid Reference ID 683450951
Paid by XXXXXXX1313

Nov 04, 2024 Received from Mujffar Alam CREDIT ₹200

07:50 PM Transaction ID T2411041950512366449145
UTR No. 161716075778
Credited to XXXXXXX1313

Nov 04, 2024 Paid to Babu Taka Wala DEBIT ₹300

04:38 PM Transaction ID T2411041638549287823945
UTR No. 067155492219
Paid by XXXXXXX1313

Nov 04, 2024 Paid to Sushila service station DEBIT ₹500

03:58 PM Transaction ID T2411041558266167823365
UTR No. 941846267449
Paid by XXXXXXX1313

Nov 04, 2024 Received from Z's Father CREDIT ₹6,500

10:56 AM Transaction ID T2411041056014893343021
UTR No. 884594166107
Credited to XXXXXXX1313

Nov 04, 2024 Mobile recharged 8016140178 DEBIT ₹201

08:54 AM Transaction ID NX24110408545231842408821
UTR No. 856430558608
Airtel Prepaid Reference ID 260744416
Paid by XXXXXXX1313

Page 93 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 03, 2024 Paid to Md Imtiyaz Alam Alam DEBIT ₹3,800

03:25 PM Transaction ID T2411031525437355223291
UTR No. 441267461210
Paid by XXXXXXX1313

Nov 03, 2024 Paid to RUBY SERVICE STATION-RUBY SERVICE STATION DEBIT ₹500
03:24 PM Transaction ID T2411031524086445344114
UTR No. 687683330028
Paid by XXXXXXX1313

Nov 03, 2024 Received from Ttt CREDIT ₹1,000

11:42 AM Transaction ID T2411031142134083950763
UTR No. 778970146266
Credited to XXXXXXX1313

Nov 03, 2024 Received from Z's Father CREDIT ₹900

10:49 AM Transaction ID T2411031049463016048467
UTR No. 830956230425
Credited to XXXXXXX1313

Nov 03, 2024 Received from Akbar Ali AR CREDIT ₹500

10:31 AM Transaction ID T2411031030590182508413
UTR No. 398934678164
Credited to XXXXXXX1313

Nov 03, 2024 Received from Rakib Ma CREDIT ₹200

09:07 AM Transaction ID T2411030907434658083005
UTR No. 882027923766
Credited to XXXXXXX1313

Nov 02, 2024 Paid to ZAFREARA NESHA DEBIT ₹1,200

06:41 PM Transaction ID T2411021841561385223066
UTR No. 755867315131
Paid by XXXXXXX1313

Nov 02, 2024 Mobile recharged 7501321459 DEBIT ₹22

04:46 PM Transaction ID NX24110216461354021886541
UTR No. 244061887758
Airtel Prepaid Reference ID 228600249
Paid by XXXXXXX1313

Page 94 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 02, 2024 Received from Sahensha's Uncle CREDIT ₹200

03:46 PM Transaction ID T2411021546191379816871
UTR No. 866270172496
Credited to XXXXXXX1313

Nov 02, 2024 Paid to Krazybee Services Pvt Ltd DEBIT ₹5,262
01:23 PM Transaction ID T2411021323299657496519
UTR No. 821700515808
Paid by XXXXXXX1313

Nov 01, 2024 Paid to Mr Dulal Roy DEBIT ₹960

11:33 AM Transaction ID T2411011133520910626830
UTR No. 478797021949
Paid by XXXXXXX1313

Nov 01, 2024 Paid to Car 🚗 DEBIT ₹200

09:23 AM Transaction ID T2411010923315423079633
UTR No. 492129283090
Paid by XXXXXXX1313

Oct 31, 2024 Paid to SAGIRA KHATUN DEBIT ₹1,520

01:59 PM Transaction ID T2410311359353588274871
UTR No. 474436053461
Paid by XXXXXXX1313

Oct 31, 2024 Paid to RIZWAN DEBIT ₹20

01:26 PM Transaction ID T2410311326281033343291
UTR No. 112373951758
Paid by XXXXXXX1313

Oct 31, 2024 Paid to Rose Mobile DEBIT ₹50

11:36 AM Transaction ID T2410311136295653126833
UTR No. 769532633341
Paid by XXXXXXX1313

Oct 31, 2024 Paid to MD AFJAL DEBIT ₹40

10:46 AM Transaction ID T2410311046146905234200
UTR No. 521470609717
Paid by XXXXXXX1313

Page 95 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 30, 2024 Paid to MAA DURGA FUEL SERVICE DEBIT ₹1,050
08:46 PM Transaction ID T2410302046075865737570
UTR No. 776311327344
Paid by XXXXXXX1313

Oct 30, 2024 Paid to LAKSHAMAN SARKAR DEBIT ₹40

07:37 PM Transaction ID T2410301937355828524795
UTR No. 912860731034
Paid by XXXXXXX1313

Oct 30, 2024 Paid to Babu Taka Wala DEBIT ₹700

04:20 PM Transaction ID T2410301620142201758350
UTR No. 326159671261
Paid by XXXXXXX1313

Oct 30, 2024 Paid to Mr Dulal Roy DEBIT ₹200

03:25 PM Transaction ID T2410301525307749507679
UTR No. 988110349735
Paid by XXXXXXX1313

Oct 29, 2024 Mobile recharged 7319416959 DEBIT ₹22

10:33 PM Transaction ID NX24102922332389778601211
UTR No. 224376139897
Airtel Prepaid Reference ID 529559106
Paid by XXXXXXX1313

Oct 28, 2024 Received from Saddik Dad ❤ CREDIT ₹200

09:25 PM Transaction ID T2410282125270163246173
UTR No. 799827238584
Credited to XXXXXXX1313

Oct 28, 2024 Received from Noorjamal Er Baba CREDIT ₹200

08:51 PM Transaction ID T2410282050581346003276
UTR No. 468950531326
Credited to XXXXXXX1313

Oct 28, 2024 Received from Raza Network CREDIT ₹200

06:27 PM Transaction ID T2410281827547315469184
UTR No. 823130383404
Credited to XXXXXXX1313

Page 96 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 27, 2024 Received from না জর CREDIT ₹100

06:49 PM Transaction ID T2410271849238254663086
UTR No. 352465505913
Credited to XXXXXXX1313

Oct 27, 2024 Received from Z's Father CREDIT ₹600

04:50 PM Transaction ID T2410271650450985988448
UTR No. 447444920529
Credited to XXXXXXX1313

Oct 27, 2024 Received from Saddik Dad ❤ CREDIT ₹400

04:32 PM Transaction ID T2410271632423161898398
UTR No. 979928095197
Credited to XXXXXXX1313

Oct 27, 2024 Received from Jilani Ka Papa CREDIT ₹100

01:59 PM Transaction ID T2410271359049501291550
UTR No. 291707528937
Credited to XXXXXXX1313

Oct 27, 2024 Received from Sahil Er Baba ♥♥🥀 CREDIT ₹500
08:35 AM Transaction ID T2410270835228111499283
UTR No. 949197880939
Credited to XXXXXXX1313

Oct 26, 2024 Received from ******5237 CREDIT ₹1,000

06:57 PM Transaction ID T2410261857365191329008
UTR No. 843769177208
Credited to XXXXXXX1313

Oct 26, 2024 Received from Anjar Papa CREDIT ₹300

03:31 PM Transaction ID T2410261531468806767347
UTR No. 379906398852
Credited to XXXXXXX1313

Oct 26, 2024 Received from Farajul Islam CREDIT ₹3,000

09:08 AM Transaction ID T2410260908152910391977
UTR No. 336555846796
Credited to XXXXXXX1313

Page 97 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2024 Received from Md Mearaj CREDIT ₹3,000

10:16 PM Transaction ID T2410252216107305988108
UTR No. 662061959183
Credited to XXXXXXX1313

Oct 25, 2024 Received from ******3796 CREDIT ₹5,000

06:36 PM Transaction ID T2410251836248794268837
UTR No. 175569970755
Credited to XXXXXXX1313

Oct 25, 2024 Received from Jilani Ka Papa CREDIT ₹100

06:15 PM Transaction ID T2410251815121971723921
UTR No. 271519961701
Credited to XXXXXXX1313

Oct 24, 2024 Received from Pola Khuwa CREDIT ₹2,000

10:19 AM Transaction ID T2410241019448823328810
UTR No. 914203241215
Credited to XXXXXXX1313

Oct 23, 2024 Received from KAZI FORID AHMED CREDIT ₹4,000
08:43 PM Transaction ID T2410232043009124962846
UTR No. 742514213151
Credited to XXXXXXX1313

Oct 23, 2024 Received from Junnun Er Baba CREDIT ₹700

08:15 PM Transaction ID T2410232015271622564409
UTR No. 740389598141
Credited to XXXXXXX1313

Oct 23, 2024 Received from Tehesin Brother CREDIT ₹500

07:49 PM Transaction ID T2410231949475031555236
UTR No. 611681459084
Credited to XXXXXXX1313

Oct 22, 2024 Received from Rakib Ma CREDIT ₹500

01:53 PM Transaction ID T2410221353053858425911
UTR No. 124923238351
Credited to XXXXXXX1313

Page 98 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 22, 2024 Received from Sahil Nana 🫀 CREDIT ₹200

11:29 AM Transaction ID T2410221129253639221213
UTR No. 505988143856
Credited to XXXXXXX1313

Oct 21, 2024 Received from Ali CREDIT ₹5,000

11:31 PM Transaction ID T2410212331346249334340
UTR No. 466151550920
Credited to XXXXXXX1313

Oct 21, 2024 Received from Rakib Ma CREDIT ₹200

10:36 PM Transaction ID T2410212236199373827859
UTR No. 054817282349
Credited to XXXXXXX1313

Oct 21, 2024 Received from Md Giyasuddin CREDIT ₹100

11:50 AM Transaction ID T2410211150211772790544
UTR No. 466125984931
Credited to XXXXXXX1313

Oct 21, 2024 Received from Masum Papa CREDIT ₹300

10:54 AM Transaction ID T2410211054144436620867
UTR No. 808219760268
Credited to XXXXXXX1313

Oct 20, 2024 Received from Sahensha's Uncle CREDIT ₹200

04:56 PM Transaction ID T2410201656360075455262
UTR No. 466039056925
Credited to XXXXXXX1313

Oct 20, 2024 Received from Z's Father CREDIT ₹600

11:08 AM Transaction ID T2410201108131875571539
UTR No. 596793086735
Credited to XXXXXXX1313

Oct 20, 2024 Received from Saddik Dad ❤ CREDIT ₹300

11:00 AM Transaction ID T2410201100094578917790
UTR No. 466025059606
Credited to XXXXXXX1313

Page 99 of 100
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 19, 2024 Paid to Babu Taka Wala DEBIT ₹600

06:13 PM Transaction ID T2410191813410520691402
UTR No. 257253429681
Paid by XXXXXXX1313

Oct 19, 2024 Received from Taliv Bhai CREDIT ₹100

06:07 PM Transaction ID T2410191807236294002823
UTR No. 465928234142
Credited to XXXXXXX1313

Oct 19, 2024 Received from Anjar Papa CREDIT ₹400

04:38 PM Transaction ID T2410191638102758254479
UTR No. 895763373087
Credited to XXXXXXX1313

Oct 17, 2024 Received from Tehesin Brother CREDIT ₹4,000

09:07 PM Transaction ID T2410172107239730223099
UTR No. 465782203199
Credited to XXXXXXX1313

Oct 17, 2024 Received from Kajiyar's Father CREDIT ₹4,000

04:24 PM Transaction ID T2410171624348267372972
UTR No. 465712758017
Credited to XXXXXXX1313

Oct 17, 2024 Received from NOUSAD ALI CREDIT ₹1,000

02:25 PM Transaction ID T2410171425279325884042
UTR No. 429142100541
Credited to XXXXXXX1313

Oct 16, 2024 Received from Arjun Vrp CREDIT ₹700

12:24 PM Transaction ID T2410161224374354101590
UTR No. 465636329781
Credited to XXXXXXX1313

Page 100 of 100

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