Transactio n Statement fo r 9136621749

08 Jun, 2023 - 07 Jun, 2024

Date Transactio n Details Type Amo unt

Ju n 0 7, 20 24 Re charge Code Pu rchase d Google Play DEBIT ₹20

10 :36 am Transaction ID N B240 6 0 710 36 245 6 0 49 48 48 42
UTR N o. 45 25 719 8 346 0
Paid by XXXXXX340 1

Ju n 0 7, 20 24 Re ce ive d from Sonu CREDIT ₹140

0 7:16 am Transaction ID T240 6 0 70 716 19 5 6 8 0 6 45 8 6 7
UTR N o. 45 25 42746 35 2
Cre dite d to XXXXXX340 1

Ju n 0 6 , 20 24 Paid to Kiran De vi DEBIT ₹20

0 8 :0 4 p m Transaction ID T240 6 0 6 20 0 4119 5 6 45 79 49 5
UTR N o. 45 2425 347248
Paid by XXXXXX340 1

Ju n 0 5 , 20 24 Paid to AYUSH GUPTA DEBIT ₹20

0 8 :0 9 p m Transaction ID T240 6 0 5 20 0 9 40 411226 2477
UTR N o. 45 236 0 6 9 45 6 1
Paid by XXXXXX340 1

Ju n 0 5 , 20 24 Paid to Bittu store DEBIT ₹40

0 8 :0 3 p m Transaction ID T240 6 0 5 20 0 3139 25 130 2715
UTR N o. 45 235 346 0 9 8 6
Paid by XXXXXX340 1

Ju n 0 5 , 20 24 Paid to Ume sh fast food 2 DEBIT ₹20

0 7:5 6 p m Transaction ID T240 6 0 5 19 5 6 0 9 9 5 6 779 4714
UTR N o. 45 23225 8 1232
Paid by XXXXXX340 1

Ju n 0 4, 20 24 Paid to Ume sh fast food 2 DEBIT ₹20

0 8 :5 2 p m Transaction ID T240 6 0 420 5 245 25 8 16 3336 9
UTR N o. 45 229 33219 8 0
Paid by XXXXXX340 1

Page 1 of 24
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Date Transactio n Details Type Amo unt

Ju n 0 4, 20 24 Paid to Sonu DEBIT ₹1,0 0 0

11:25 am Transaction ID T240 6 0 411245 8 26 8 9 9 45 226
UTR N o. 45 227416 1319
Paid by XXXXXX340 1

Ju n 0 2, 20 24 Paid to RADHY SHYAM DEBIT ₹9 0

11:30 am Transaction ID T240 6 0 21130 13439 0 8 8 6 135
UTR N o. 45 20 5 8 5 6 19 14
Paid by XXXXXX340 1

Ju n 0 1, 20 24 Re ce ive d from N AVEEN KUMAR CREDIT ₹1

0 1:22 p m Transaction ID T240 6 0 1132216 40 39 19 45 9 8
UTR N o. 45 19 1316 2217
Cre dite d to XXXXXX340 1

May 31, 20 24 Paid to Ume sh fast food 2 DEBIT ₹5 0

0 7:5 1 p m Transaction ID T240 5 3119 5 1449 415 48 0 328
UTR N o. 45 18 5 75 9 70 15
Paid by XXXXXX340 1

May 31, 20 24 Paid to AARTI KUMARI DEBIT ₹2,0 0 0

12:41 p m Transaction ID T240 5 311240 5 25 39 348 2326
UTR N o. 415 25 0 2429 5 7
Paid by XXXXXX340 1

May 30 , 20 24 Re fu nd from Ume sh fast food 2 CREDIT ₹10

0 7:34 p m Transaction ID T240 5 30 19 34346 5 6 5 6 70 5 0 4
UTR N o. 415 118 5 25 10 9
Cre dite d to XXXXXX340 1

May 30 , 20 24 Paid to Ume sh fast food 2 DEBIT ₹10

0 7:31 p m Transaction ID T240 5 30 19 310 176 1415 20 42
UTR N o. 45 1718 9 0 6 16 6
Paid by XXXXXX340 1

May 30 , 20 24 Paid to Ume sh fast food 2 DEBIT ₹30

0 7:27 p m Transaction ID T240 5 30 19 26 5 40 9 8 45 8 8 48 6
UTR N o. 45 176 1448 6 5 6
Paid by XXXXXX340 1

Page 2 of 24
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Date Transactio n Details Type Amo unt

May 30 , 20 24 Paid to SHIKHA KUMARI DEBIT ₹20

0 6 :36 p m Transaction ID T240 5 30 18 36 0 10 78 729 25 8 2
UTR N o. 45 1718 0 0 739 5
Paid by XXXXXX340 1

May 30 , 20 24 Paid to RAJ KUMAR KHAN N A DEBIT ₹20

0 9 :26 am Transaction ID T240 5 30 0 9 26 38 28 0 145 6 778
UTR N o. 45 177420 0 0 5 9
Paid by XXXXXX340 1

May 30 , 20 24 Re ce ive d from Sonu CREDIT ₹12

0 7:0 4 am Transaction ID T240 5 30 0 70 426 2110 78 78 35
UTR N o. 45 1716 0 0 5 248
Cre dite d to XXXXXX340 1

May 30 , 20 24 Re ce ive d from Sonu CREDIT ₹6 0 0

0 7:0 3 am Transaction ID T240 5 30 0 70 25 9 8 6 0 120 5 76 5
UTR N o. 45 178 9 6 379 41
Cre dite d to XXXXXX340 1

May 28 , 20 24 Paid to Sonu DEBIT ₹2,0 0 0

0 8 :27 p m Transaction ID T240 5 28 20 26 5 5 6 16 16 0 2744
UTR N o. 45 15 5 3379 8 15
Paid by XXXXXX340 1

May 28 , 20 24 Paid to AMAN DEBIT ₹20

0 7:5 7 p m Transaction ID T240 5 28 19 5 70 9 29 29 0 8 736 6
UTR N o. 4149 70 15 8 9 5 3
Paid by XXXXXX340 1

May 28 , 20 24 Paid to Ume sh fast food 2 DEBIT ₹40

0 7:0 4 p m Transaction ID T240 5 28 19 0 44338 36 5 349 16
UTR N o. 45 15 0 4216 78 3
Paid by XXXXXX340 1

May 25 , 20 24 Paid to Sonu DEBIT ₹20

0 5 :48 p m Transaction ID T240 5 25 1748 0 0 16 728 79 5 9 9
UTR N o. 45 12229 74774
Paid by XXXXXX340 1

Page 3 of 24
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Date Transactio n Details Type Amo unt

May 21, 20 24 Paid to Pramod fast food DEBIT ₹10

0 7:0 5 p m Transaction ID T240 5 2119 0 5 145 5 29 35 6 8 8 9
UTR N o. 45 0 8 770 9 5 0 79
Paid by XXXXXX340 1

May 17, 20 24 Re ce ive d from Sonu CREDIT ₹30

0 6 :40 am Transaction ID T240 5 170 6 35 40 20 6 6 9 6 36 14
UTR N o. 45 0 40 8 5 5 2439
Cre dite d to XXXXXX340 1

May 16 , 20 24 Paid to SHIKHA KUMARI DEBIT ₹30

0 8 :41 p m Transaction ID T240 5 16 20 4116 9 15 18 5 2439
UTR N o. 45 0 36 6 5 25 8 36
Paid by XXXXXX340 1

May 15 , 20 24 Re ce ive d from Sonu CREDIT ₹30

0 7:27 am Transaction ID T240 5 15 0 72718 0 1273748 5 3
UTR N o. 45 0 2326 448 6 1
Cre dite d to XXXXXX340 1

May 13, 20 24 Payme nt to Google DEBIT ₹15 9

0 7:5 3 p m Transaction ID O LEX240 5 1319 5 35 5 7231435 8 0 7
UTR N o. 413426 8 5 6 5 0 6
Paid by XXXXXX340 1

May 13, 20 24 Paid to Pu ran store DEBIT ₹20

11:21 am Transaction ID T240 5 13112129 6 26 25 9 20 5 7
UTR N o. 45 0 0 29 176 714
Paid by XXXXXX340 1

May 13, 20 24 Re ce ive d from Sonu CREDIT ₹20 0

0 6 :5 3 am Transaction ID T240 5 130 6 5 30 718 0 16 248 13
UTR N o. 45 0 0 8 6 5 476 9 3
Cre dite d to XXXXXX340 1

May 10 , 20 24 Paid to RAJ KUMAR KHAN N A DEBIT ₹30

11:25 am Transaction ID T240 5 10 1125 3733319 29 6 0 4
UTR N o. 449 70 0 76 9 734
Paid by XXXXXX340 1

Page 4 of 24
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Date Transactio n Details Type Amo unt

May 10 , 20 24 Paid to Pu ran store DEBIT ₹20

11:0 7 am Transaction ID T240 5 10 110 736 32279 40 324
UTR N o. 449 78 6 448 222
Paid by XXXXXX340 1

May 10 , 20 24 Re ce ive d from Sonu CREDIT ₹30

0 6 :33 am Transaction ID T240 5 10 0 6 330 5 14735 79 176
UTR N o. 449 70 5 10 6 30 8
Cre dite d to XXXXXX340 1

May 10 , 20 24 Re ce ive d from Sonu CREDIT ₹10 0

0 6 :30 am Transaction ID T240 5 10 0 6 30 16 5 46 0 79 9 6 41
UTR N o. 449 770 8 6 6 9 8 3
Cre dite d to XXXXXX340 1

May 0 9 , 20 24 Paid to RAJ KUMAR KHAN N A DEBIT ₹30

0 8 :18 p m Transaction ID T240 5 0 9 20 18 47718 0 3340 73
UTR N o. 449 6 78 71720 5
Paid by XXXXXX340 1

May 0 7, 20 24 Paid to RAJ KUMAR KHAN N A DEBIT ₹30

0 8 :32 p m Transaction ID T240 5 0 720 32213748 6 0 8 9 17
UTR N o. 449 478 48 0 10 1
Paid by XXXXXX340 1

May 0 7, 20 24 Paid to SHIKHA KUMARI DEBIT ₹10

0 8 :19 p m Transaction ID T240 5 0 720 19 335 0 34732320
UTR N o. 449 429 9 5 5 79 5
Paid by XXXXXX340 1

May 0 6 , 20 24 Payme nt to Google DEBIT ₹15 9

0 7:5 3 p m Transaction ID O LEX240 5 0 6 19 5 349 2146 6 6 19 10
UTR N o. 41276 40 70 39 1
Paid by XXXXXX340 1

May 0 6 , 20 24 Re charge Code Pu rchase d Google Play DEBIT ₹19 0

0 7:14 p m Transaction ID N B240 5 0 6 19 1410 6 9 30 9 5 710 9 2
UTR N o. 449 32425 8 9 45
Paid by XXXXXX340 1

Page 5 of 24
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Date Transactio n Details Type Amo unt

May 0 5 , 20 24 Paid to Google India Digital Se rvice s Pvt Ltd DEBIT ₹19 0
10 :37 am Transaction ID T240 5 0 5 10 370 18 29 25 9 49 9 6
UTR N o. 4126 0 170 5 0 0 3
Paid by XXXXXX340 1

May 0 2, 20 24 Paid to Google India Digital Se rvice s Pvt Ltd DEBIT ₹9

0 4:0 1 p m Transaction ID T240 5 0 216 0 10 36 37219 49 42
UTR N o. 41239 3275 6 5 9
Paid by XXXXXX340 1

May 0 1, 20 24 Paid to Ume sh fast food 2 DEBIT ₹10

0 7:35 p m Transaction ID T240 5 0 119 35 0 9 9 8 6 8 6 19 35 4
UTR N o. 448 8 376 119 5 3
Paid by XXXXXX340 1

May 0 1, 20 24 Paid to Google India Digital Se rvice s Pvt Ltd DEBIT ₹8 0

0 6 :5 1 p m Transaction ID T240 5 0 118 5 10 3749 0 10 3131
UTR N o. 4122220 18 6 35
Paid by XXXXXX340 1

Ap r 30 , 20 24 Paid to Google India Digital Se rvice s Pvt Ltd DEBIT ₹19 0

0 6 :30 p m Transaction ID T240 430 18 29 429 38 30 46 275
UTR N o. 412119 9 8 48 8 5
Paid by XXXXXX340 1

Ap r 30 , 20 24 Paid to Google India Digital Se rvice s Pvt Ltd DEBIT ₹49

0 1:0 9 p m Transaction ID T240 430 130 9 0 9 26 5 8 15 6 9 5 9
UTR N o. 41216 71315 25
Paid by XXXXXX340 1

Ap r 29 , 20 24 Payme nt to Google DEBIT ₹15 9

0 9 :43 p m Transaction ID O LEX240 429 21433726 25 78 0 40 2
UTR N o. 4120 12410 5 23
Paid by XXXXXX340 1

Ap r 28 , 20 24 Paid to Google India Digital Se rvice s Pvt Ltd DEBIT ₹29

0 7:16 am Transaction ID T240 428 0 716 0 0 30 5 0 317426
UTR N o. 4119 9 39 779 78
Paid by XXXXXX340 1

Page 6 of 24
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Date Transactio n Details Type Amo unt

Ap r 26 , 20 24 Paid to Sonu DEBIT ₹2,6 0 0

0 8 :11 p m Transaction ID T240 426 20 10 5 5 775 49 275 76
UTR N o. 448 3179 5 0 419
Paid by XXXXXX340 1

Ap r 21, 20 24 Paid to Sonu DEBIT ₹8 0

11:16 am Transaction ID T240 4211116 35 46 9 248 19 8 5
UTR N o. 4478 0 9 78 49 0 2
Paid by XXXXXX340 1

Ap r 19 , 20 24 Payme nt to DEBIT ₹149

0 7:5 3 p m N O V DIGITAL EN TERTAIN MEN T PRIVATE LIMITED
Transaction ID O LEX240 419 19 5 30 9 5 425 78 0 412
UTR N o. 4110 9 3430 0 9 8
Paid by XXXXXX340 1

Ap r 19 , 20 24 Paid to Sonu DEBIT ₹6 0 0

0 2:31 p m Transaction ID T240 419 1431115 338 5 376 10
UTR N o. 4476 49 425 0 35
Paid by XXXXXX340 1

Ap r 0 7, 20 24 Re ce ive d from Sonu CREDIT ₹1

0 7:5 6 am Transaction ID T240 40 70 75 6 275 30 30 18 0 9 1
UTR N o. 446 4428 79 316
Cre dite d to XXXXXX340 1

Ap r 0 3, 20 24 Mobile re charge d 9 9 9 0 5 9 70 77 DEBIT ₹75 2

0 7:43 p m Transaction ID N B240 40 319 4346 9 8 48 0 8 329 9 2
UTR N o. 446 0 9 319 49 32
Jio Pre p aid Re fe re nce ID 19 9 6 8 38 6 223
Paid by XXXXXX340 1

Ap r 0 3, 20 24 Paid to SUMIT DHIN GRA DEBIT ₹25

0 7:42 p m Transaction ID T240 40 319 415 6 9 23130 76 0 1
UTR N o. 40 9 46 0 48 35 0 7
Paid by XXXXXX340 1

Page 7 of 24
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Date Transactio n Details Type Amo unt

Ap r 0 3, 20 24 Paid to Sonu DEBIT ₹6 0

12:5 3 am Transaction ID T240 40 30 0 5 35 16 435 36 26 45
UTR N o. 446 0 6 38 5 70 13
Paid by XXXXXX340 1

Mar 29 , 20 24 Paid to Pu ran store DEBIT ₹15

0 1:17 p m Transaction ID T240 329 1316 5 46 18 79 8 0 324
UTR N o. 445 5 30 31148 2
Paid by XXXXXX340 1

Mar 28 , 20 24 Paid to Pu ran store DEBIT ₹15

11:38 am Transaction ID T240 328 1138 40 8 5 49 0 116 6 2
UTR N o. 445 48 75 8 45 14
Paid by XXXXXX340 1

Mar 18 , 20 24 Paid to Sonu DEBIT ₹6 0

11:40 am Transaction ID T240 318 1139 5 35 9 6 48 238 45
UTR N o. 44441439 10 38
Paid by XXXXXX6 6 33

Mar 17, 20 24 Paid to Sonu DEBIT ₹130

12:0 2 p m Transaction ID T240 317120 15 78 44315 30 5 8
UTR N o. 44433210 49 76
Paid by XXXXXX340 1

Mar 13, 20 24 Paid to Sonu DEBIT ₹10 0

0 1:32 p m Transaction ID T240 313133146 49 3726 7719
UTR N o. 4439 8 8 70 9 18 0
Paid by XXXXXX340 1

Mar 13, 20 24 Paid to Sonu DEBIT ₹5 0

0 8 :0 7 am Transaction ID T240 3130 8 0 6 36 8 38 28 0 0 8 9 6
UTR N o. 4439 0 8 28 49 74
Paid by XXXXXX340 1

Mar 0 7, 20 24 Paid to Sonu DEBIT ₹10 0

10 :5 1 am Transaction ID T240 30 710 5 10 38 748 9 710 29
UTR N o. 44338 7310 726
Paid by XXXXXX340 1

Page 8 of 24
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Date Transactio n Details Type Amo unt

Mar 0 5 , 20 24 Paid to Sonu DEBIT ₹10 0

0 4:5 1 p m Transaction ID T240 30 5 16 5 135 124449 39 26
UTR N o. 40 6 5 0 9 0 210 6 0
Paid by XXXXXX340 1

Mar 0 4, 20 24 Paid to Shivam N u rse ry DEBIT ₹440

0 3:5 7 p m Transaction ID T240 30 415 5 73445 1416 146 3
UTR N o. 4430 5 4476 6 71
Paid by XXXXXX340 1

Mar 0 2, 20 24 Paid to RAJ AUTO MO BILES IO CL DEBIT ₹30 0

12:27 p m Transaction ID T240 30 2122719 8 3410 5 338 4
UTR N o. 40 6 2135 9 76 0 7
Paid by XXXXXX340 1

Mar 0 1, 20 24 Paid to Sonu DEBIT ₹15 0

0 8 :0 4 p m Transaction ID T240 30 120 0 45 0 128 29 19 8 71
UTR N o. 40 6 19 6 0 5 4371
Paid by XXXXXX340 1

Fe b 28 , 20 24 Paid to Sonu DEBIT ₹5 0 0

12:28 p m Transaction ID T240 228 1228 448 5 445 1748 8
UTR N o. 40 5 9 8 0 9 8 40 41
Paid by XXXXXX340 1

Fe b 27, 20 24 Mobile re charge d 9 9 9 0 5 9 70 77 DEBIT ₹25 2

0 7:17 p m Transaction ID N B240 22719 17118 8 41410 40 9 2
UTR N o. 44248 7173419
Jio Pre p aid Re fe re nce ID 19 70 8 5 718 0 8
Paid by XXXXXX340 1

Fe b 27, 20 24 Paid to Sonu DEBIT ₹20 0

12:0 6 p m Transaction ID T240 227120 6 249 1376 6 39 78
UTR N o. 40 5 8 39 8 49 9 26
Paid by XXXXXX340 1

Page 9 of 24
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Date Transactio n Details Type Amo unt

Fe b 26 , 20 24 Paid to Sonu DEBIT ₹20 0

0 5 :40 p m Transaction ID T240 226 1740 29 0 26 8 16 9 0 0 5
UTR N o. 44239 2435 20 4
Paid by XXXXXX340 1

Fe b 20 , 20 24 Paid to LIBASPUR METRO DEBIT ₹10 0

0 4:49 p m Transaction ID T240 220 16 49 5 249 0 6 0 6 7372
UTR N o. 40 5 15 5 18 5 40 1
Paid by XXXXXX340 1

Fe b 20 , 20 24 Transfe r to XXXXXX340 1 DEBIT ₹10 0

0 4:40 p m Transaction ID T240 220 16 40 4736 27718 75 7
UTR N o. 44174225 10 0 5
Paid by XXXXXX6 6 33

Fe b 19 , 20 24 Paid to LIBASPUR METRO DEBIT ₹10 0

0 3:0 0 p m Transaction ID T240 219 15 0 0 0 6 76 449 25 244
UTR N o. 40 5 0 8 5 8 5 70 23
Paid by XXXXXX340 1

Fe b 18 , 20 24 Paid to LIBASPUR METRO DEBIT ₹10 0

11:48 am Transaction ID T240 218 1148 445 6 70 6 38 8 75
UTR N o. 40 49 6 6 6 8 7129
Paid by XXXXXX340 1

Fe b 18 , 20 24 Transfe r to XXXXXX340 1 DEBIT ₹20 0

11:12 am Transaction ID T240 218 11115 19 9 31775 9 5 2
UTR N o. 4415 39 76 7244
Paid by XXXXXX6 6 33

Fe b 16 , 20 24 Paid to Google India Digital Se rvice s Pvt Ltd DEBIT ₹29

0 9 :40 am Transaction ID T240 216 0 9 40 29 5 5 115 9 8 18 1
UTR N o. 40 473416 9 5 6 6
Paid by XXXXXX340 1

Fe b 15 , 20 24 Paid to MAHESH SAHU DEBIT ₹4

12:5 4 p m Transaction ID T240 215 125 436 8 6 75 48 8 736
UTR N o. 40 46 78 9 7339 1
Paid by XXXXXX340 1

Page 10 of 24
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Date Transactio n Details Type Amo unt

Fe b 15 , 20 24 Paid to LIBASPUR METRO DEBIT ₹125

11:12 am Transaction ID T240 215 11120 4328 8 130 418
UTR N o. 40 46 9 70 43419
Paid by XXXXXX340 1

Fe b 11, 20 24 Paid to Sonu DEBIT ₹15 0

10 :5 4 am Transaction ID T240 21110 5 440 8 9 710 37318
UTR N o. 440 8 6 35 1125 1
Paid by XXXXXX340 1

Fe b 0 9 , 20 24 Paid to Sonu DEBIT ₹15 0

0 8 :0 1 p m Transaction ID T240 20 9 20 0 1440 8 4749 6 6 10
UTR N o. 440 6 378 8 5 0 17
Paid by XXXXXX340 1

Fe b 0 7, 20 24 Paid to Sonu DEBIT ₹15 0

10 :24 am Transaction ID T240 20 710 240 8 1236 0 39 9 5 5
UTR N o. 440 428 35 315 1
Paid by XXXXXX340 1

Fe b 0 5 , 20 24 Paid to Sonu DEBIT ₹10 0

0 9 :0 4 p m Transaction ID T240 20 5 210 427346 6 5 5 6 45 5
UTR N o. 440 2715 8 340 5
Paid by XXXXXX340 1

Fe b 0 4, 20 24 Paid to Sonu DEBIT ₹20 0

0 9 :16 am Transaction ID T240 20 40 9 16 25 46 8 779 418 6
UTR N o. 440 12470 6 5 76
Paid by XXXXXX340 1

Fe b 0 3, 20 24 Paid to Sonu DEBIT ₹10 0

0 6 :20 p m Transaction ID T240 20 318 20 5 19 4140 6 0 5 0 3
UTR N o. 440 0 6 3110 8 0 3
Paid by XXXXXX340 1

Fe b 0 2, 20 24 Paid to Sonu DEBIT ₹10 0

0 6 :0 4 p m Transaction ID T240 20 218 0 40 1238 38 8 0 140
UTR N o. 439 9 318 9 248 1
Paid by XXXXXX340 1

Page 11 of 24
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Date Transactio n Details Type Amo unt

Fe b 0 2, 20 24 Paid to Sonu DEBIT ₹25 0

0 9 :34 am Transaction ID T240 20 20 9 341326 70 8 3270 5
UTR N o. 439 9 328 6 9 749
Paid by XXXXXX340 1

Fe b 0 1, 20 24 Paid to Sonu DEBIT ₹5 0 0

0 9 :44 am Transaction ID T240 20 10 9 4436 0 5 25 75 5 18 3
UTR N o. 439 8 16 5 16 48 5
Paid by XXXXXX340 1

Jan 31, 20 24 Paid to Sonu DEBIT ₹15 0

11:0 1 am Transaction ID T240 131110 13779 49 75 76 36
UTR N o. 439 730 9 315 6 5
Paid by XXXXXX340 1

Jan 29 , 20 24 Paid to Sonu DEBIT ₹6 5 0

0 4:35 p m Transaction ID T240 129 16 35 44210 8 6 77434
UTR N o. 439 5 5 36 436 77
Paid by XXXXXX340 1

Jan 28 , 20 24 Paid to Sonu DEBIT ₹15 0

0 7:41 am Transaction ID T240 128 0 7415 0 6 5 448 0 29 26
UTR N o. 439 425 0 15 8 28
Paid by XXXXXX6 6 33

Jan 26 , 20 24 Paid to Sonu DEBIT ₹5 5

0 7:39 p m Transaction ID T240 126 19 38 5 6 228 718 9 131
UTR N o. 439 2416 6 3477
Paid by XXXXXX6 6 33

Jan 26 , 20 24 Paid to Sonu DEBIT ₹10 0

12:20 p m Transaction ID T240 126 1220 240 38 229 48 6 7
UTR N o. 439 25 20 5 3116
Paid by XXXXXX6 6 33

Jan 25 , 20 24 Paid to Sonu DEBIT ₹15 0

0 4:5 2 p m Transaction ID T240 125 16 5 216 34340 2145 9
UTR N o. 439 1216 79 144
Paid by XXXXXX6 6 33

Page 12 of 24
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Date Transactio n Details Type Amo unt

Jan 25 , 20 24 Paid to Sonu DEBIT ₹10 0

0 9 :5 0 am Transaction ID T240 125 0 9 5 0 346 6 26 5 9 76 0 3
UTR N o. 439 15 29 5 2377
Paid by XXXXXX6 6 33

Jan 24, 20 24 Paid to Sonu DEBIT ₹15 0

11:41 am Transaction ID T240 12411411130 0 26 9 78 8 7
UTR N o. 439 0 6 6 5 5 9 20 1
Paid by XXXXXX340 1

Jan 24, 20 24 Transfe r to XXXXXX340 1 DEBIT ₹15 0

11:39 am Transaction ID T240 1241139 48 9 28 9 131337
UTR N o. 439 0 0 16 6 8 8 34
Paid by XXXXXX6 6 33

Jan 23, 20 24 Transfe r to XXXXXX6 6 33 DEBIT ₹1

0 9 :20 am Transaction ID T240 1230 9 20 5 6 36 6 5 734310
UTR N o. 438 9 78 29 16 5 2
Paid by UPI Lite

Jan 19 , 20 24 Paid to Sonu DEBIT ₹10 0

11:15 am Transaction ID T240 119 1115 1148 6 26 5 8 75 2
UTR N o. 438 5 29 9 1276 9
Paid by XXXXXX340 1

Jan 18 , 20 24 Paid to Sonu DEBIT ₹10 0

12:38 p m Transaction ID T240 118 1238 0 48 5 8 0 719 5 73
UTR N o. 438 410 2176 5 8
Paid by XXXXXX340 1

Jan 17, 20 24 Paid to Sonu DEBIT ₹10 0

0 9 :47 am Transaction ID T240 1170 9 46 5 8 48 5 0 25 18 11
UTR N o. 438 39 710 46 0 8
Paid by XXXXXX340 1

Page 13 of 24
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Date Transactio n Details Type Amo unt

Jan 17, 20 24 Mobile re charge d 9 9 9 0 5 9 70 77 DEBIT ₹242

0 9 :0 2 am Transaction ID N B240 1170 9 0 219 5 419 1144332
UTR N o. 438 38 8 8 0 49 33
Jio Pre p aid Re fe re nce ID 19 38 4440 28 2
Paid by XXXXXX340 1

Jan 16 , 20 24 Transfe r to XXXXXX340 1 DEBIT ₹5 0 0

0 2:29 p m Transaction ID T240 116 1429 24336 8 0 71244
UTR N o. 438 239 45 5 36 1
Paid by XXXXXX6 6 33

Jan 16 , 20 24 Transfe r to XXXXXX6 6 33 DEBIT ₹77

0 2:27 p m Transaction ID T240 116 142723378 6 6 6 28 72
UTR N o. 438 2219 16 8 5 6
Paid by XXXXXX340 1

Jan 15 , 20 24 Paid to LIBASPUR METRO DEBIT ₹10 0

0 2:19 p m Transaction ID T240 115 1419 2235 5 6 5 9 49 6 1
UTR N o. 40 15 75 5 0 236 8
Paid by XXXXXX340 1

Jan 14, 20 24 Paid to LIBASPUR METRO DEBIT ₹10 0

0 4:44 p m Transaction ID T240 11416 440 28 9 48 372748
UTR N o. 40 14348 8 1342
Paid by XXXXXX340 1

Jan 13, 20 24 Paid to LIBASPUR METRO DEBIT ₹10 0

0 4:17 p m Transaction ID T240 11316 17479 6 8 228 8 9 32
UTR N o. 40 130 9 5 9 5 431
Paid by XXXXXX340 1

Jan 11, 20 24 Paid to RAJ AUTO MO BILES IO CL DEBIT ₹10 0

0 2:5 2 p m Transaction ID T240 111145 210 6 230 340 9 70
UTR N o. 40 119 426 0 376
Paid by XXXXXX340 1

Page 14 of 24
This is a syste m ge ne rate d state me nt. For any qu e rie s, contact u s at http s://su p p ort.p hone p e .com/state me nt.
Date Transactio n Details Type Amo unt

Jan 0 6 , 20 24 Paid to Sonu DEBIT ₹5 0

12:12 p m Transaction ID T240 10 6 1212241440 8 5 16 8 3
UTR N o. 43725 19 0 7323
Paid by XXXXXX340 1

Jan 0 5 , 20 24 Paid to SERJU DAYAL DEBIT ₹20

0 7:15 p m Transaction ID T240 10 5 19 15 28 9 9 9 9 9 7746 6
UTR N o. 40 0 5 70 30 235 4
Paid by XXXXXX340 1

Jan 0 5 , 20 24 Paid to Sanjay Gandhi Tp t N agarCW 5 30 DEBIT ₹10 5

0 6 :5 3 p m Transaction ID T240 10 5 18 5 25 6 428 0 213777
UTR N o. 40 0 5 5 3420 10 3
Paid by XXXXXX340 1

Jan 0 5 , 20 24 Paid to Sonu DEBIT ₹15 0

0 9 :28 am Transaction ID T240 10 5 0 9 28 3279 9 30 6 20 10
UTR N o. 437120 9 45 10 4
Paid by XXXXXX340 1

Jan 0 4, 20 24 Paid to LIBASPUR METRO DEBIT ₹10 0

0 5 :0 2 p m Transaction ID T240 10 4170 218 748 6 78 18 31
UTR N o. 40 0 415 0 19 8 9 6
Paid by XXXXXX340 1

Jan 0 1, 20 24 Paid to LIBASPUR METRO DEBIT ₹125

10 :5 1 am Transaction ID T240 10 110 5 120 5 9 0 331435 7
UTR N o. 40 0 15 40 48 5 6 4
Paid by XXXXXX340 1

De c 30 , 20 23 Paid to Sonu DEBIT ₹20 0

0 6 :26 p m Transaction ID T231230 18 26 48 8 5 15 9 130 0 1
UTR N o. 3730 5 48 9 329 2
Paid by XXXXXX340 1

De c 30 , 20 23 Paid to Sonu DEBIT ₹20 0

10 :5 9 am Transaction ID T231230 10 5 9 274474278 337
UTR N o. 3730 26 5 34425
Paid by XXXXXX340 1

Page 15 of 24
This is a syste m ge ne rate d state me nt. For any qu e rie s, contact u s at http s://su p p ort.p hone p e .com/state me nt.
Date Transactio n Details Type Amo unt

De c 29 , 20 23 Paid to LIBASPUR METRO DEBIT ₹10 0

0 2:35 p m Transaction ID T231229 14345 48 33479 716 4
UTR N o. 336 31430 45 11
Paid by XXXXXX340 1

De c 29 , 20 23 Paid to RAHUL DEBIT ₹9 0 0

0 2:0 4 p m Transaction ID T231229 140 35 3416 425 0 6 77
UTR N o. 336 39 78 2119 6
Paid by XXXXXX340 1

De c 29 , 20 23 Paid to LIBASPUR METRO DEBIT ₹10 0

0 1:0 9 p m Transaction ID T231229 130 9 36 4338 19 8 5 8 0
UTR N o. 336 38 739 9 9 8 2
Paid by XXXXXX340 1

De c 29 , 20 23 Paid to Google India Digital Se rvice s Pvt Ltd DEBIT ₹29

10 :35 am Transaction ID T231229 10 35 0 29 176 5 8 9 26 8
UTR N o. 336 379 748 9 9 1
Paid by XXXXXX6 6 33

De c 28 , 20 23 Paid to Sanjay Gandhi Tp t N agarCW 5 30 DEBIT ₹10 0

0 2:0 7 p m Transaction ID T231228 140 745 6 19 74725 0 4
UTR N o. 336 20 8 0 0 1717
Paid by XXXXXX340 1

De c 27, 20 23 Paid to Sonu DEBIT ₹10 0

0 3:0 7 p m Transaction ID T23122715 0 7416 5 9 0 10 0 5 70
UTR N o. 37279 11439 9 6
Paid by XXXXXX340 1

De c 27, 20 23 Paid to Sonu DEBIT ₹40 0

0 2:31 p m Transaction ID T2312271430 5 49 0 8 9 749 336
UTR N o. 37276 8 46 230 9
Paid by XXXXXX340 1

De c 27, 20 23 Paid to Sonu DEBIT ₹40

10 :10 am Transaction ID T23122710 10 130 46 8 9 4219 8
UTR N o. 37279 9 121724
Paid by XXXXXX340 1

Page 16 of 24
This is a syste m ge ne rate d state me nt. For any qu e rie s, contact u s at http s://su p p ort.p hone p e .com/state me nt.
Date Transactio n Details Type Amo unt

De c 24, 20 23 Paid to Sonu DEBIT ₹10

0 6 :15 p m Transaction ID T23122418 15 0 0 415 9 7439 8 3
UTR N o. 37240 9 0 8 45 9 5
Paid by XXXXXX340 1

De c 24, 20 23 Re ce ive d from Sonu CREDIT ₹1

10 :29 am Transaction ID T23122410 29 5 0 6 38 4429 6 13
UTR N o. 37246 416 5 8 0 2
Cre dite d to XXXXXX340 1

De c 23, 20 23 Add mone y UPI Lite DEBIT ₹1

0 9 :35 am Transaction ID W 2312230 9 345 45 432131235
UTR N o. 37239 78 126 6 4
Paid by XXXXXX340 1

De c 12, 20 23 Paid to Sonu DEBIT ₹20 0

10 :5 7 am Transaction ID T23121210 5 748 0 5 5 6 36 25 8 2
UTR N o. 37125 8 1719 44
Paid by XXXXXX340 1

De c 10 , 20 23 Mobile re charge d 9 9 9 0 5 9 70 77 DEBIT ₹241

0 5 :46 p m Transaction ID N B231210 1746 36 43249 78 3772
UTR N o. 3710 6 9 0 0 749 3
Jio Pre p aid Re fe re nce ID 19 0 9 8 332112
Paid by XXXXXX340 1

De c 0 8 , 20 23 Paid to Sonu DEBIT ₹25 0

11:5 6 am Transaction ID T23120 8 115 6 2145 25 9 9 9 0 39
UTR N o. 370 8 9 216 6 171
Paid by XXXXXX340 1

De c 0 5 , 20 23 Paid to Sonu DEBIT ₹30 0

10 :36 am Transaction ID T23120 5 10 36 18 15 15 0 5 5 0 76
UTR N o. 370 5 44328 8 23
Paid by XXXXXX340 1

Page 17 of 24
This is a syste m ge ne rate d state me nt. For any qu e rie s, contact u s at http s://su p p ort.p hone p e .com/state me nt.
Date Transactio n Details Type Amo unt

De c 0 4, 20 23 Paid to Sonu DEBIT ₹25 0

10 :49 am Transaction ID T23120 410 49 5 310 5 18 9 76 0 0
UTR N o. 370 4779 28 340
Paid by XXXXXX340 1

De c 0 3, 20 23 Paid to Sonu DEBIT ₹10 0

0 2:12 p m Transaction ID T23120 314123279 78 5 74722
UTR N o. 370 35 315 5 8 5 5
Paid by XXXXXX340 1

De c 0 2, 20 23 Paid to Sonu DEBIT ₹10 0

0 4:0 5 p m Transaction ID T23120 216 0 5 48 235 9 6 5 8 25 4
UTR N o. 370 215 9 22429
Paid by XXXXXX340 1

N ov 30 , 20 23 Paid to Sonu DEBIT ₹40 0

0 4:43 p m Transaction ID T231130 16 43131218 0 9 0 235
UTR N o. 370 0 0 5 8 10 242
Paid by XXXXXX340 1

N ov 29 , 20 23 Paid to Sonu DEBIT ₹30 0

11:5 6 am Transaction ID T231129 115 45 10 728 9 6 0 46 3
UTR N o. 36 9 9 39 149 16 8
Paid by XXXXXX340 1

N ov 28 , 20 23 Paid to Sonu DEBIT ₹15 0

0 6 :19 p m Transaction ID T231128 18 19 2178 144235 8 8
UTR N o. 36 9 8 3419 736 2
Paid by XXXXXX340 1

N ov 28 , 20 23 Paid to Sonu DEBIT ₹38 0

0 2:33 p m Transaction ID T231128 143322438 349 46 40
UTR N o. 36 9 8 348 6 8 9 8 8
Paid by XXXXXX340 1

N ov 14, 20 23 Paid to Sonu DEBIT ₹40

0 9 :17 am Transaction ID T2311140 9 1721476 728 5 242
UTR N o. 3318 9 6 4240 22
Paid by XXXXXX340 1

Page 18 of 24
This is a syste m ge ne rate d state me nt. For any qu e rie s, contact u s at http s://su p p ort.p hone p e .com/state me nt.
Date Transactio n Details Type Amo unt

N ov 11, 20 23 Paid to Sonu DEBIT ₹5 0

0 5 :43 p m Transaction ID T2311111743146 1233478 6 4
UTR N o. 3315 35 26 5 78 8
Paid by XXXXXX340 1

N ov 11, 20 23 Paid to Sonu DEBIT ₹10 0

0 5 :42 p m Transaction ID T231111174219 6 738 49 4730
UTR N o. 3315 46 26 6 128
Paid by XXXXXX340 1

N ov 10 , 20 23 Paid to RO I N ET Solu tion Private Limite d DEBIT ₹210

0 4:0 0 p m Transaction ID T231110 15 5 9 5 8 79 5 18 22738
UTR N o. 331430 5 28 0 9 0
Paid by XXXXXX340 1

N ov 0 7, 20 23 Paid to Sonu DEBIT ₹20 0

0 1:47 p m Transaction ID T23110 7134726 449 17438 8 0
UTR N o. 3311319 230 76
Paid by XXXXXX340 1

N ov 0 6 , 20 23 Paid to Sonu DEBIT ₹20 0

0 4:12 p m Transaction ID T23110 6 16 120 28 38 70 0 6 471
UTR N o. 3310 6 7732421
Paid by XXXXXX340 1

N ov 0 5 , 20 23 Paid to Sonu DEBIT ₹5 0

11:5 5 am Transaction ID T23110 5 115 5 0 31379 778 39 7
UTR N o. 330 9 6 0 24170 1
Paid by XXXXXX340 1

N ov 0 5 , 20 23 Paid to Sonu DEBIT ₹15 0

10 :0 7 am Transaction ID T23110 5 10 0 7220 6 0 29 236 20
UTR N o. 330 9 5 49 10 9 0 0
Paid by XXXXXX340 1

N ov 0 3, 20 23 Paid to Sonu DEBIT ₹18 0

0 8 :0 8 am Transaction ID T23110 30 8 0 8 45 336 9 0 9 5 70 1
UTR N o. 330 70 8 19 6 6 36
Paid by XXXXXX340 1

Page 19 of 24
This is a syste m ge ne rate d state me nt. For any qu e rie s, contact u s at http s://su p p ort.p hone p e .com/state me nt.
Date Transactio n Details Type Amo unt

O ct 27, 20 23 Paid to Sonu DEBIT ₹2,0 0 0

0 5 :0 0 p m Transaction ID T2310 27170 0 217119 7425 9 8
UTR N o. 330 0 6 6 18 719 9
Paid by XXXXXX340 1

O ct 26 , 20 23 Paid to Sonu DEBIT ₹11

0 7:5 8 p m Transaction ID T2310 26 19 5 6 5 3125 0 30 8 0 45
UTR N o. 329 9 0 78 3449 7
Paid by XXXXXX340 1

O ct 12, 20 23 Paid to Sonu DEBIT ₹270

0 6 :0 3 p m Transaction ID T2310 1218 0 25 448 5 0 5 0 246 5
UTR N o. 328 5 6 6 735 241
Paid by XXXXXX340 1

O ct 0 8 , 20 23 Paid to Sonu DEBIT ₹30 0

0 2:5 1 p m Transaction ID T2310 0 8 145 10 736 25 5 8 8 9 5 2
UTR N o. 328 16 8 210 6 42
Paid by XXXXXX340 1

O ct 0 2, 20 23 Paid to Sonu DEBIT ₹1,0 0 0

0 3:5 9 p m Transaction ID T2310 0 215 5 8 5 178 0 36 24218
UTR N o. 3275 75 19 748 3
Paid by XXXXXX340 1

Se p 28 , 20 23 Paid to Sonu DEBIT ₹6 0 0

0 6 :27 p m Transaction ID T230 9 28 18 2715 8 19 5 774730
UTR N o. 32712438 249 3
Paid by XXXXXX340 1

Se p 21, 20 23 Paid to Sonu DEBIT ₹40

11:36 am Transaction ID T230 9 211136 18 9 235 335 6 39
UTR N o. 326 45 20 5 40 9 8
Paid by XXXXXX340 1

Se p 19 , 20 23 Paid to Sonu DEBIT ₹45 0

0 9 :47 am Transaction ID T230 9 19 0 9 46 5 5 8 313125 8 6 1
UTR N o. 326 240 5 315 74
Paid by XXXXXX340 1

Page 20 of 24
This is a syste m ge ne rate d state me nt. For any qu e rie s, contact u s at http s://su p p ort.p hone p e .com/state me nt.
Date Transactio n Details Type Amo unt

Se p 16 , 20 23 Paid to Google India Digital Se rvice s Pvt Ltd DEBIT ₹30

0 7:5 7 am Transaction ID T230 9 16 0 75 6 5 8 6 5 348 48 272
UTR N o. 325 9 429 34228
Paid by XXXXXX340 1

Se p 13, 20 23 Paid to Sonu DEBIT ₹5 0

0 8 :20 p m Transaction ID T230 9 1320 20 32740 8 0 0 176 8
UTR N o. 325 6 0 5 5 9 6 727
Paid by XXXXXX340 1

Se p 13, 20 23 Paid to Sonu DEBIT ₹10 0

0 8 :31 am Transaction ID T230 9 130 8 3135 0 5 9 5 8 6 10 25
UTR N o. 325 6 29 9 8 40 30
Paid by XXXXXX340 1

Se p 0 2, 20 23 Paid to Sonu DEBIT ₹40 0

11:12 am Transaction ID T230 9 0 211120 145 5 9 0 46 8 25
UTR N o. 3245 5 5 28 5 125
Paid by XXXXXX340 1

Se p 0 1, 20 23 Paid to Sonu DEBIT ₹5 0 0

12:5 5 p m Transaction ID T230 9 0 1125 5 0 9 5 448 6 3216 0
UTR N o. 3244438 120 9 6
Paid by XXXXXX340 1

Au g 29 , 20 23 Paid to Sonu DEBIT ₹1,0 0 0

0 3:11 p m Transaction ID T230 8 29 15 1129 9 5 118 1220 4
UTR N o. 324120 38 15 10
Paid by XXXXXX340 1

Au g 28 , 20 23 Paid to Sonu DEBIT ₹10 0

0 4:0 4 p m Transaction ID T230 8 28 16 0 445 5 417441442
UTR N o. 3240 8 46 75 49 0
Paid by XXXXXX340 1

Au g 19 , 20 23 Paid to Sonu DEBIT ₹15 0

0 5 :5 8 p m Transaction ID T230 8 19 175 737770 6 6 2320 0
UTR N o. 32316 24715 49
Paid by XXXXXX340 1

Page 21 of 24
This is a syste m ge ne rate d state me nt. For any qu e rie s, contact u s at http s://su p p ort.p hone p e .com/state me nt.
Date Transactio n Details Type Amo unt

Au g 17, 20 23 Paid to Sonu DEBIT ₹10 0

0 9 :26 am Transaction ID T230 8 170 9 25 5 9 239 9 35 316 5
UTR N o. 3229 326 9 6 40 1
Paid by XXXXXX340 1

Au g 0 6 , 20 23 Paid to Sonu DEBIT ₹30 0

0 9 :33 am Transaction ID T230 8 0 6 0 9 325 9 0 70 48 35 113
UTR N o. 3218 39 71339 3
Paid by XXXXXX340 1

Au g 0 4, 20 23 Paid to Sonu DEBIT ₹20 0

0 2:44 p m Transaction ID T230 8 0 4144429 3228 5 9 0 0 75
UTR N o. 3216 78 8 210 6 5
Paid by XXXXXX340 1

Au g 0 3, 20 23 Paid to Sonu DEBIT ₹20 0

12:0 5 p m Transaction ID T230 8 0 3120 5 15 270 40 8 15 0 8
UTR N o. 3215 11315 342
Paid by XXXXXX340 1

Au g 0 2, 20 23 Paid to Sonu DEBIT ₹10 0

0 4:5 6 p m Transaction ID T230 8 0 216 5 6 5 3719 0 38 6 46 5
UTR N o. 3214145 6 19 15
Paid by XXXXXX340 1

Au g 0 2, 20 23 Paid to Sonu DEBIT ₹10 0

0 4:5 5 p m Transaction ID T230 8 0 216 5 45 446 20 35 8 274
UTR N o. 321445 5 9 25 42
Paid by XXXXXX340 1

Au g 0 2, 20 23 Paid to Sonu DEBIT ₹10 0

0 8 :32 am Transaction ID T230 8 0 20 8 320 30 75 47126 15
UTR N o. 32145 739 726 5
Paid by XXXXXX340 1

Au g 0 2, 20 23 Paid to Sonu DEBIT ₹20 0

0 8 :11 am Transaction ID T230 8 0 20 8 10 5 5 8 8 18 6 0 1310
UTR N o. 3214729 6 776 4
Paid by XXXXXX340 1

Page 22 of 24
This is a syste m ge ne rate d state me nt. For any qu e rie s, contact u s at http s://su p p ort.p hone p e .com/state me nt.
Date Transactio n Details Type Amo unt

Au g 0 1, 20 23 Paid to Sonu DEBIT ₹10 0

0 9 :43 am Transaction ID T230 8 0 10 9 435 0 34119 418 9 5
UTR N o. 32138 9 8 0 5 75 0
Paid by XXXXXX340 1

Ju l 31, 20 23 Paid to Sonu DEBIT ₹6 0 0

0 7:0 5 am Transaction ID T230 7310 70 5 0 38 5 28 0 0 236 9
UTR N o. 3212330 6 20 16
Paid by XXXXXX340 1

Ju l 22, 20 23 Paid to Sonu DEBIT ₹15 0

0 6 :25 p m Transaction ID T230 72218 25 45 8 5 0 18 8 4247
UTR N o. 320 38 3117124
Paid by XXXXXX340 1

Ju l 17, 20 23 Paid to Sonu DEBIT ₹20 0

11:5 9 am Transaction ID T230 717115 8 5 3329 78 3120 3
UTR N o. 319 8 6 8 5 6 19 47
Paid by XXXXXX340 1

Ju l 13, 20 23 Paid to Ashok Ku mar DEBIT ₹1

0 5 :14 am Transaction ID T230 7130 5 135 0 5 0 5 0 8 0 6 6 17
UTR N o. 319 444343132
Paid by XXXXXX340 1

Ju l 0 9 , 20 23 Paid to Sonu DEBIT ₹20 0

12:0 6 p m Transaction ID T230 70 9 120 6 27219 3419 15 7
UTR N o. 319 0 9 720 7415
Paid by XXXXXX340 1

Ju l 0 7, 20 23 Paid to Sonu DEBIT ₹5 0 0

12:38 p m Transaction ID T230 70 71238 26 5 6 8 9 9 10 6 0 5
UTR N o. 318 8 5 9 48 6 773
Paid by XXXXXX340 1

Page 23 of 24
This is a syste m ge ne rate d state me nt. For any qu e rie s, contact u s at http s://su p p ort.p hone p e .com/state me nt.
Date Transactio n Details Type Amo unt

Ju l 0 4, 20 23 Mobile re charge d 9 136 6 21749 DEBIT ₹241

0 7:5 7 p m Transaction ID N B230 70 419 5 7123115 178 40 0 2
UTR N o. 318 5 28 79 9 8 8 8
Jio Pre p aid Re fe re nce ID 178 6 8 8 45 319
Paid by XXXXXX340 1

Ju l 0 4, 20 23 Paid to Sonu DEBIT ₹1

0 8 :0 3 am Transaction ID T230 70 40 8 0 339 5 6 5 0 72118 4
UTR N o. 318 5 78 28 9 8 6 7
Paid by XXXXXX340 1

Ju l 0 1, 20 23 Paid to Sonu DEBIT ₹1,0 0 0

10 :24 am Transaction ID T230 70 110 243276 8 0 7219 6 0
UTR N o. 318 248 8 6 9 5 28
Paid by XXXXXX340 1

Ju n 27, 20 23 Paid to Sonu DEBIT ₹6 0

10 :0 8 am Transaction ID T230 6 2710 0 8 26 6 18 20 39 35 9
UTR N o. 3178 0 49 4315 1
Paid by XXXXXX340 1

Ju n 0 9 , 20 23 Paid to Sonu DEBIT ₹70 0

0 4:24 p m Transaction ID T230 6 0 9 16 240 4119 8 39 25 6 2
UTR N o. 316 0 6 0 9 35 9 10
Paid by XXXXXX340 1

Page 24 of 24

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