Transaction Statement for 9347628003

30 May, 2023 - 29 May, 2024

Date Transaction Details Type Amount

May 28, 2024 Loan Installment Paid P400FSB5759005 DEBIT ₹9,599

07:59 am Transaction ID NB24052807594518006032102
UTR No. 451566834228
BBPS Transaction ID PP1141497H80R8CPHUD2
Paid by XXXXXXXX7996

May 28, 2024 Received from Sujatha CREDIT ₹20,000

07:41 am Transaction ID T2405280741356196420213
UTR No. 451547717958
Credited to XXXXXXXX7996

May 26, 2024 Received from Sujatha CREDIT ₹400

05:24 pm Transaction ID T2405261724280978753249
UTR No. 451308897524
Credited to XXXXXXXX7996

May 26, 2024 Received from Sujatha CREDIT ₹1,000

11:48 am Transaction ID T2405261148411443665940
UTR No. 451313535820
Credited to XXXXXXXX7996

May 24, 2024 Received from Sujatha CREDIT ₹500

09:00 am Transaction ID T2405240900487295594360
UTR No. 451107529298
Credited to XXXXXXXX7996

May 21, 2024 Received from Lingamurthy Kothashivu CREDIT ₹48,000

09:33 am Transaction ID T2405210932548577088194
UTR No. 450863696617
Credited to XXXXXXXX7996

May 20, 2024 Paid to GUNJA NAGARAJU DEBIT ₹50

11:03 pm Transaction ID T2405202303166247971479
UTR No. 450715111499
Paid by XXXXXXXX7996

Page 1 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 20, 2024 Paid to Bundl technologies Pvt Ltd Swi DEBIT ₹644
11:02 pm Transaction ID T2405202302446233009529
UTR No. 414167902029
Paid by XXXXXXXX7996

May 20, 2024 Paid to ADITHYA LIQUOR MART DEBIT ₹320

09:35 pm Transaction ID T2405202135039973811356
UTR No. 450785348996
Paid by XXXXXXXX7996

May 20, 2024 Paid to RAJU RAM KUMAVAT DEBIT ₹92

09:24 pm Transaction ID T2405202124327047576536
UTR No. 414168262051
Paid by XXXXXXXX7996

May 20, 2024 Paid to ADITHYA LIQUOR MART DEBIT ₹760

09:20 pm Transaction ID T2405202120156173702283
UTR No. 414153463081
Paid by XXXXXXXX7996

May 20, 2024 Paid to RAVINDRA KUMAR DEBIT ₹35

06:08 pm Transaction ID T2405201808057180704307
UTR No. 414193109581
Paid by XXXXXXXX7996

May 20, 2024 Mobile recharged 9177726287 DEBIT ₹242

09:42 am Transaction ID NB24052009415346303192342
UTR No. 450779904087
Airtel Prepaid Reference ID 606063572
Paid by XXXXXXXX7996

May 20, 2024 Paid to Nagender DEBIT ₹6,000

08:23 am Transaction ID T2405200823489252783983
UTR No. 450773762886
Paid by XXXXXXXX7996

Page 2 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 20, 2024 Paid to Bunny@ DEBIT ₹9,000

08:23 am Transaction ID T2405200823037527084656
UTR No. 414181156999
Paid by XXXXXXXX7996

May 19, 2024 Paid to red bucket biryani DEBIT ₹1,128

01:54 pm Transaction ID T2405191354112216063544
UTR No. 414062958240
Paid by XXXXXXXX7996

May 19, 2024 Received from Bhupathi CREDIT ₹25,000

12:04 pm Transaction ID T2405191204120019320408
UTR No. 414098939441
Credited to XXXXXXXX7996

May 17, 2024 Paid to VISHNU DEV SINGH DEBIT ₹30

09:35 am Transaction ID T2405170934559837480301
UTR No. 413819356403
Paid by XXXXXXXX7996

May 16, 2024 Paid to MOHAN BHUKYA DEBIT ₹30

09:04 pm Transaction ID T2405162104067673601001
UTR No. 450315683916
Paid by XXXXXXXX7996

May 16, 2024 Paid to SHADOWFAX TECHNOLOGIES PRIVATE LIMITED DEBIT ₹326
09:03 pm Transaction ID T2405162103481556688313
UTR No. 413719128524
Paid by XXXXXXXX7996

May 16, 2024 Received from Sujatha CREDIT ₹2,000

11:01 am Transaction ID T2405161101474237083861
UTR No. 450394355966
Credited to XXXXXXXX7996

May 16, 2024 Received from Hari Anna Personal CREDIT ₹6,000
10:16 am Transaction ID T2405161015590485563415
UTR No. 450382613012
Credited to XXXXXXXX7996

Page 3 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 15, 2024 Paid to suresh DEBIT ₹1

04:21 pm Transaction ID T2405151621495941123873
UTR No. 413614544150
Paid by XXXXXXXX7996

May 15, 2024 Mobile recharged 9347628003 DEBIT ₹151

04:19 pm Transaction ID NX24051516193822959084761
UTR No. 450253351179
Jio Prepaid Reference ID 20282085836
Paid by XXXXXXXX7996

May 15, 2024 Received from Sujatha CREDIT ₹500

09:07 am Transaction ID T2405150907332926641278
UTR No. 450292772738
Credited to XXXXXXXX7996

May 12, 2024 Received from velpuri rakesh CREDIT ₹6,500

10:59 pm Transaction ID T2405122259550166191816
UTR No. 449936572965
Credited to XXXXXXXX7996

May 12, 2024 Received from Sujatha CREDIT ₹500

11:36 am Transaction ID T2405121136470766813346
UTR No. 449914420220
Credited to XXXXXXXX7996

May 09, 2024 Payment to SPORTA TECHNOLOGIES PRIVATE LIMITED DEBIT ₹199
11:20 pm Transaction ID OLEX2405092320551636661483
UTR No. 413087167813
Paid by XXXXXXXX7996

May 09, 2024 Received from Sujatha CREDIT ₹5,000

10:34 am Transaction ID T2405091034135218556866
UTR No. 449674732419
Credited to XXXXXXXX7996

Page 4 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 07, 2024 Received from Vamshi Mon CREDIT ₹100

05:14 pm Transaction ID T2405071714479913920024
UTR No. 449423893120
Credited to XXXXXXXX7996

May 06, 2024 Received from Sujatha CREDIT ₹1,000

07:31 pm Transaction ID T2405061931302439886550
UTR No. 449327426401
Credited to XXXXXXXX7996

May 06, 2024 Received from Nikihil2 CREDIT ₹5,000

07:15 pm Transaction ID T2405061915540062612953
UTR No. 449373612647
Credited to XXXXXXXX7996

May 05, 2024 Received from SUNDER RAJ CREDIT ₹10,000

05:17 pm Transaction ID T2405051717328685317916
UTR No. 449234810521
Credited to XXXXXXXX7996

May 04, 2024 Received from Sujatha CREDIT ₹1,000

03:44 pm Transaction ID T2405041544390586771550
UTR No. 449174736573
Credited to XXXXXXXX7996

Apr 29, 2024 Received from Sujatha CREDIT ₹300

09:18 am Transaction ID T2404290918044828745778
UTR No. 448622714868
Credited to XXXXXXXX7996

Apr 24, 2024 Paid to Sri Lakshmi beverages & ice creams DEBIT ₹150
08:16 pm Transaction ID T2404242015586159606325
UTR No. 448127618637
Paid by XXXXXXXX7996

Apr 24, 2024 Paid to ROOP CHAND DEBIT ₹68

06:43 pm Transaction ID T2404241843073766219943
UTR No. 411510070624
Paid by XXXXXXXX7996

Page 5 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 24, 2024 Paid to Pramod DEBIT ₹10,000

01:36 pm Transaction ID T2404241336165917355207
UTR No. 448175305416
Paid by XXXXXXXX7996

Apr 24, 2024 Paid to VISHNU DEV SINGH DEBIT ₹10

09:00 am Transaction ID T2404240900329392796585
UTR No. 411581141494
Paid by XXXXXXXX7996

Apr 24, 2024 Paid to VISHNU DEV SINGH DEBIT ₹30

09:00 am Transaction ID T2404240900010852187963
UTR No. 411554325217
Paid by XXXXXXXX7996

Apr 23, 2024 Paid to BHASKARLA VENKATA KRISHNA KUMARI DEBIT ₹5,000
10:49 pm Transaction ID T2404232249250308712200
UTR No. 448029072781
Paid by XXXXXXXX7996

Apr 23, 2024 Paid to HANG OUT DEBIT ₹200

09:08 pm Transaction ID T2404232108290419541918
UTR No. 411450825283
Paid by XXXXXXXX7996

Apr 23, 2024 Paid to Hang out DEBIT ₹480

08:11 pm Transaction ID T2404232011519096269354
UTR No. 448072855433
Paid by XXXXXXXX7996

Apr 23, 2024 Paid to P 1 SRI LAKSHMI FILLING STATION DEBIT ₹300
06:08 pm Transaction ID T2404231808496096933720
UTR No. 448017229609
Paid by XXXXXXXX7996

Page 6 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2024 Mobile recharged 9949810124 DEBIT ₹322

03:46 pm Transaction ID NB24042315463063877426512
UTR No. 448065567400
Airtel Prepaid Reference ID 1932940608
Paid by XXXXXXXX7996

Apr 23, 2024 Paid to VANANGA MUDI K DEBIT ₹30

09:20 am Transaction ID T2404230920270043487320
UTR No. 411461050676
Paid by XXXXXXXX7996

Apr 23, 2024 Paid to Sujatha DEBIT ₹2,000

12:47 am Transaction ID T2404230047341328057284
UTR No. 448037545423
Paid by XXXXXXXX7996

Apr 23, 2024 Paid to Sujatha DEBIT ₹3,000

12:25 am Transaction ID T2404230025492955703079
UTR No. 448009125519
Paid by XXXXXXXX7996

Apr 23, 2024 Paid to BHASKARLA VENKATA KRISHNA KUMARI DEBIT ₹14,000
12:09 am Transaction ID T2404230009017108874328
UTR No. 448045894550
Paid by XXXXXXXX7996

Apr 22, 2024 Paid to ROOP CHAND DEBIT ₹60

08:01 pm Transaction ID T2404222001353413704698
UTR No. 411339960750
Paid by XXXXXXXX7996

Apr 22, 2024 Paid to M SULOCHANA DEBIT ₹100

07:58 pm Transaction ID T2404221958063882604398
UTR No. 411336700934
Paid by XXXXXXXX7996

Page 7 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 22, 2024 Received from Sujatha CREDIT ₹200

06:33 pm Transaction ID T2404221833236084561746
UTR No. 447944358804
Credited to XXXXXXXX7996

Apr 21, 2024 Paid to DEEP SHASHANK BARU DEBIT ₹900

10:11 pm Transaction ID T2404212210569798416639
UTR No. 447890047431
Paid by XXXXXXXX7996

Apr 21, 2024 Paid to BHASKARLA VENKATA KRISHNA KUMARI DEBIT ₹8,000
09:36 pm Transaction ID T2404212136399841098599
UTR No. 447820374968
Paid by XXXXXXXX7996

Apr 21, 2024 Paid to BHASKARLA VENKATA KRISHNA KUMARI DEBIT ₹20,000
09:13 pm Transaction ID T2404212113459338104875
UTR No. 447844687312
Paid by XXXXXXXX7996

Apr 21, 2024 Paid to V VINODH DEBIT ₹40

07:55 pm Transaction ID T2404211955231068771142
UTR No. 411288414035
Paid by XXXXXXXX7996

Apr 21, 2024 Paid to Nagender DEBIT ₹6,000

03:42 pm Transaction ID T2404211542076820371479
UTR No. 447871126413
Paid by XXXXXXXX7996

Apr 21, 2024 Received from Shoba Chini CREDIT ₹50,000

03:37 pm Transaction ID T2404211537160979067206
UTR No. 447835682141
Credited to XXXXXXXX7996

Apr 20, 2024 Paid to ADITHYA LIQUOR MART DEBIT ₹350

09:18 pm Transaction ID T2404202118351012723693
UTR No. 411164326257
Paid by XXXXXXXX7996

Page 8 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 20, 2024 Received from Vishal Bro CREDIT ₹250

05:06 pm Transaction ID T2404201705586610066788
UTR No. 447793253467
Credited to XXXXXXXX7996

Apr 20, 2024 Paid to Vishal Bro DEBIT ₹900

04:50 pm Transaction ID T2404201649443973302164
UTR No. 447742207855
Paid by XXXXXXXX7996

Apr 20, 2024 Paid to Prashu1 DEBIT ₹46,000

04:01 pm Transaction ID T2404201601490564405834
UTR No. 447719124155
Paid by XXXXXXXX7996

Apr 20, 2024 Received from Prashu1 CREDIT ₹47,000

03:09 pm Transaction ID T2404201509037597938000
UTR No. 447745040389
Credited to XXXXXXXX7996

Apr 19, 2024 Paid to Meena Kirana & General Store 02 DEBIT ₹40
10:52 pm Transaction ID T2404192252115909066186
UTR No. 447625383417
Paid by XXXXXXXX7996

Apr 19, 2024 Paid to ADITHYA LIQUOR MART DEBIT ₹220

10:48 pm Transaction ID T2404192248500116092318
UTR No. 411082913243
Paid by XXXXXXXX7996

Apr 19, 2024 Received from Sujatha CREDIT ₹50

10:42 pm Transaction ID T2404192242329883138242
UTR No. 447672534184
Credited to XXXXXXXX7996

Apr 19, 2024 Paid to SRINIVAS DONTHAGOINI JT1 DEBIT ₹46

08:57 pm Transaction ID T2404192057023794244446
UTR No. 411098558187
Paid by XXXXXXXX7996

Page 9 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2024 Paid to APOLLO PHARMACY DEBIT ₹199

08:54 pm Transaction ID T2404192054371674372959
UTR No. 447614585110
Paid by XXXXXXXX7996

Apr 19, 2024 Paid to Sri Lakshmi beverages & ice creams DEBIT ₹230
06:20 pm Transaction ID T2404191820450582953987
UTR No. 447635125737
Paid by XXXXXXXX7996

Apr 19, 2024 Paid to OLIVIA CHILDRENS CLINIC DEBIT ₹471

06:14 pm Transaction ID T2404191814265129162544
UTR No. 447617313219
Paid by XXXXXXXX7996

Apr 19, 2024 Received from Sujatha CREDIT ₹500

05:57 pm Transaction ID T2404191757388734058163
UTR No. 447641539977
Credited to XXXXXXXX7996

Apr 19, 2024 Paid to HARISH KIRANA GENERAL STORE DEBIT ₹65
01:01 pm Transaction ID T2404191301481727753602
UTR No. 447602405895
Paid by XXXXXXXX7996

Apr 19, 2024 Paid to VANANGA MUDI K DEBIT ₹30

12:41 pm Transaction ID T2404191241159129724059
UTR No. 411093225237
Paid by XXXXXXXX7996

Apr 19, 2024 Paid to VIJAYA PAULOSE DEBIT ₹10

12:34 pm Transaction ID T2404191234337666695762
UTR No. 411018309118
Paid by XXXXXXXX7996

Apr 19, 2024 Paid to H SUNDER RAJ DEBIT ₹250

12:30 pm Transaction ID T2404191230032716554977
UTR No. 411098436359
Paid by XXXXXXXX7996

Page 10 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2024 Received from Prashu1 CREDIT ₹1,000

12:21 pm Transaction ID T2404191221138403302788
UTR No. 447633217562
Credited to XXXXXXXX7996

Apr 18, 2024 Paid to VANANGA MUDI K DEBIT ₹30

12:43 pm Transaction ID T2404181242585268084681
UTR No. 410964593055
Paid by XXXXXXXX7996

Apr 18, 2024 Paid to Anika Filling Station DEBIT ₹210

12:40 pm Transaction ID T2404181240460378893333
UTR No. 410946945639
Paid by XXXXXXXX7996

Apr 18, 2024 Received from Sujatha CREDIT ₹50

12:40 pm Transaction ID T2404181240159056243034
UTR No. 447519663242
Credited to XXXXXXXX7996

Apr 18, 2024 Received from Sujatha CREDIT ₹200

12:30 pm Transaction ID T2404181230345072021763
UTR No. 447584972124
Credited to XXXXXXXX7996

Apr 16, 2024 Paid to MALI AJAY DEBIT ₹400

07:41 pm Transaction ID T2404161941280923286061
UTR No. 410763658848
Paid by XXXXXXXX7996

Apr 16, 2024 Received from Sujatha CREDIT ₹400

07:40 pm Transaction ID T2404161940058196458280
UTR No. 447334732787
Credited to XXXXXXXX7996

Apr 16, 2024 Paid to RAJU RAM KUMAVAT DEBIT ₹10

02:13 pm Transaction ID T2404161413184822276927
UTR No. 410762345328
Paid by XXXXXXXX7996

Page 11 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 16, 2024 Paid to RAJU RAM KUMAVAT DEBIT ₹20

02:13 pm Transaction ID T2404161412574890724858
UTR No. 410741992593
Paid by XXXXXXXX7996

Apr 15, 2024 Paid to KAMUNIKANTHALA MANOJ REDDY DEBIT ₹65

08:34 pm Transaction ID T2404152033573506737728
UTR No. 410629360175
Paid by XXXXXXXX7996

Apr 15, 2024 Received from Sujatha CREDIT ₹100

08:23 pm Transaction ID T2404152023158639725797
UTR No. 447251387816
Credited to XXXXXXXX7996

Apr 14, 2024 Paid to Meena Kirana & General Store 02 DEBIT ₹18
10:28 pm Transaction ID T2404142228349379836001
UTR No. 447188864099
Paid by XXXXXXXX7996

Apr 14, 2024 Paid to Meena Kirana & General Store 02 DEBIT ₹63
10:28 pm Transaction ID T2404142228042325516757
UTR No. 447190298137
Paid by XXXXXXXX7996

Apr 14, 2024 Paid to Lavish Liquor and Spirits 1 DEBIT ₹220
10:25 pm Transaction ID T2404142225228166698797
UTR No. 410570651443
Paid by XXXXXXXX7996

Apr 14, 2024 Paid to B45 Yapral DEBIT ₹98

09:30 pm Transaction ID T2404142130350492804364
UTR No. 410517719030
Paid by XXXXXXXX7996

Apr 14, 2024 Paid to RAJU RAM KUMAVAT DEBIT ₹100

05:23 pm Transaction ID T2404141723487796384313
UTR No. 410597025322
Paid by XXXXXXXX7996

Page 12 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 14, 2024 Received from Sujatha CREDIT ₹500

05:14 pm Transaction ID T2404141714034308754820
UTR No. 447162994791
Credited to XXXXXXXX7996

Apr 13, 2024 Paid to RAJU RAM KUMAVAT DEBIT ₹20

09:30 pm Transaction ID T2404132130235924404675
UTR No. 410495893852
Paid by XXXXXXXX7996

Apr 13, 2024 Paid to BAPUJINAGAR YAPRAL ALWAL DEBIT ₹279

09:26 pm Transaction ID T2404132126378136791301
UTR No. 410461491491
Paid by XXXXXXXX7996

Apr 13, 2024 Received from Sujatha CREDIT ₹280

09:26 pm Transaction ID T2404132125586152118104
UTR No. 447072709051
Credited to XXXXXXXX7996

Apr 13, 2024 Paid to LORVEN'S FOOD COURT DEBIT ₹40

07:34 pm Transaction ID T2404131934020862546622
UTR No. 447059109554
Paid by XXXXXXXX7996

Apr 13, 2024 Paid to RAJU RAM KUMAVAT DEBIT ₹20

01:47 pm Transaction ID T2404131347467271427479
UTR No. 410452776608
Paid by XXXXXXXX7996

Apr 13, 2024 Paid to Rajasthan Sweet House DEBIT ₹100

01:45 pm Transaction ID T2404131345157185130820
UTR No. 447000883572
Paid by XXXXXXXX7996

Apr 13, 2024 Paid to DOMMETI SUDHEER DEBIT ₹40

01:42 pm Transaction ID T2404131342219494082625
UTR No. 410482055893
Paid by XXXXXXXX7996

Page 13 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 13, 2024 Paid to AZEEMUDDIN DEBIT ₹100

01:41 pm Transaction ID T2404131341274257828516
UTR No. 410419549817
Paid by XXXXXXXX7996

Apr 13, 2024 Received from Sujatha CREDIT ₹300

01:33 pm Transaction ID T2404131333419120358823
UTR No. 447070083482
Credited to XXXXXXXX7996

Apr 12, 2024 Paid to RAJASTHANI JELIBI CENTER DEBIT ₹120

09:27 pm Transaction ID T2404122127318998675276
UTR No. 446917270681
Paid by XXXXXXXX7996

Apr 12, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹35

09:26 pm Transaction ID T2404122126044356197536
UTR No. 410300183562
Paid by XXXXXXXX7996

Apr 12, 2024 Paid to ROOP CHAND DEBIT ₹10

01:21 pm Transaction ID T2404121321101151874625
UTR No. 410348226190
Paid by XXXXXXXX7996

Apr 12, 2024 Paid to HARI HARA DELIGHT NON VEG DEBIT ₹840
01:14 pm Transaction ID T2404121314055576834862
UTR No. 410368024187
Paid by XXXXXXXX7996

Apr 12, 2024 Received from Sujatha CREDIT ₹1,000

01:03 pm Transaction ID T2404121303327868152366
UTR No. 446969878171
Credited to XXXXXXXX7996

Apr 11, 2024 Paid to ROOP CHAND DEBIT ₹30

09:16 pm Transaction ID T2404112116230299019640
UTR No. 410252190382
Paid by XXXXXXXX7996

Page 14 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 11, 2024 Paid to ROOP CHAND DEBIT ₹60

09:16 pm Transaction ID T2404112116051398074297
UTR No. 410230486139
Paid by XXXXXXXX7996

Apr 11, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹5

09:14 pm Transaction ID T2404112114332425131233
UTR No. 410221127625
Paid by XXXXXXXX7996

Apr 11, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹30

09:14 pm Transaction ID T2404112113572099459642
UTR No. 410260254129
Paid by XXXXXXXX7996

Apr 11, 2024 Received from Sujatha CREDIT ₹100

09:05 pm Transaction ID T2404112105416192173149
UTR No. 446861941430
Credited to XXXXXXXX7996

Apr 11, 2024 Received from Prashu1 CREDIT ₹900

03:34 pm Transaction ID T2404111534331568959267
UTR No. 446814900777
Credited to XXXXXXXX7996

Apr 11, 2024 Paid to Immanuel Bike Point DEBIT ₹30

11:24 am Transaction ID T2404111123573162108782
UTR No. 410244167681
Paid by XXXXXXXX7996

Apr 10, 2024 Paid to H SUNDER RAJ DEBIT ₹600

12:01 pm Transaction ID T2404101201531658238423
UTR No. 410185131898
Paid by XXXXXXXX7996

Apr 10, 2024 Paid to Immanuel Bike Point DEBIT ₹30

11:51 am Transaction ID T2404101151040797292451
UTR No. 410196604679
Paid by XXXXXXXX7996

Page 15 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 10, 2024 Received from Sujatha CREDIT ₹400

11:40 am Transaction ID T2404101139545902288815
UTR No. 446771443353
Credited to XXXXXXXX7996

Apr 10, 2024 Received from Sujatha CREDIT ₹300

11:39 am Transaction ID T2404101138529706962205
UTR No. 446794382012
Credited to XXXXXXXX7996

Apr 09, 2024 Paid to ROOP CHAND DEBIT ₹30

01:32 pm Transaction ID T2404091332150399954076
UTR No. 410079922149
Paid by XXXXXXXX7996

Apr 09, 2024 Paid to Mr KADEER MOHD DEBIT ₹10

11:21 am Transaction ID T2404091121078610638051
UTR No. 410004854001
Paid by XXXXXXXX7996

Apr 09, 2024 Paid to SREE BAKERY and FAST FOOD CENTRE DEBIT ₹20
11:20 am Transaction ID T2404091120196071866136
UTR No. 410011424604
Paid by XXXXXXXX7996

Apr 09, 2024 Paid to MOHAMMED ASIF DEBIT ₹30

11:00 am Transaction ID T2404091100031312861112
UTR No. 410021149058
Paid by XXXXXXXX7996

Apr 08, 2024 Paid to LAXMI GANAPATHI RICE TRADERS DEBIT ₹595
06:43 pm Transaction ID T2404081843067111389928
UTR No. 446590548473
Paid by XXXXXXXX7996

Apr 08, 2024 Received from Sujatha CREDIT ₹200

06:42 pm Transaction ID T2404081842149204136589
UTR No. 446524061228
Credited to XXXXXXXX7996

Page 16 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 08, 2024 Paid to MOHAMMED PASHA DEBIT ₹30

03:12 pm Transaction ID T2404081511585983611097
UTR No. 409986091298
Paid by XXXXXXXX7996

Apr 08, 2024 Received from Sujatha CREDIT ₹500

02:02 pm Transaction ID T2404081401537336570060
UTR No. 446560895847
Credited to XXXXXXXX7996

Apr 07, 2024 Paid to Malli DEBIT ₹500

05:03 pm Transaction ID T2404071703532730107216
UTR No. 446433342950
Paid by XXXXXXXX7996

Apr 07, 2024 Paid to H SUNDER RAJ DEBIT ₹450

01:21 pm Transaction ID T2404071321259424451269
UTR No. 409831473726
Paid by XXXXXXXX7996

Apr 07, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹30

01:18 pm Transaction ID T2404071318520585848839
UTR No. 409854167658
Paid by XXXXXXXX7996

Apr 07, 2024 Received from Prashu1 CREDIT ₹1,000

09:51 am Transaction ID T2404070950587861389110
UTR No. 446464012305
Credited to XXXXXXXX7996

Apr 06, 2024 Paid to MS GO FRESH MILK SHAKES AND SAWARMA DEBIT ₹390
07:29 pm Transaction ID T2404061929400934591711
UTR No. 409741571178
Paid by XXXXXXXX7996

Apr 06, 2024 Received from Sujatha CREDIT ₹390

07:29 pm Transaction ID T2404061929201945503391
UTR No. 446389887848
Credited to XXXXXXXX7996

Page 17 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 06, 2024 Paid to VANANGA MUDI K DEBIT ₹30

10:53 am Transaction ID T2404061052585967303602
UTR No. 409759190107
Paid by XXXXXXXX7996

Apr 05, 2024 Paid to ROOP CHAND DEBIT ₹30

08:11 pm Transaction ID T2404052011167687481380
UTR No. 409664772870
Paid by XXXXXXXX7996

Apr 05, 2024 Paid to ST MARY'S STORE DEBIT ₹10

06:18 pm Transaction ID T2404051818084422769784
UTR No. 446210944184
Paid by XXXXXXXX7996

Apr 05, 2024 Paid to H SUNDER RAJ DEBIT ₹560

06:17 pm Transaction ID T2404051817488138238331
UTR No. 409600882734
Paid by XXXXXXXX7996

Apr 05, 2024 Received from GOLIYALA PRASHANTH GOUD CREDIT ₹100
06:16 pm Transaction ID T2404051816294144591965
UTR No. 409618367663
Credited to XXXXXXXX7996

Apr 05, 2024 Received from Sujatha CREDIT ₹500

05:31 pm Transaction ID T2404051731493472769842
UTR No. 446221715714
Credited to XXXXXXXX7996

Apr 05, 2024 Paid to Shiv shambho pan shop DEBIT ₹30
01:28 pm Transaction ID T2404051328130517292039
UTR No. 446256957372
Paid by XXXXXXXX7996

Apr 04, 2024 Paid to Pramod Goud DEBIT ₹50

09:19 pm Transaction ID T2404042119124204063180
UTR No. 446143927443
Paid by XXXXXXXX7996

Page 18 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2024 Paid to Pramod Goud DEBIT ₹500

09:07 pm Transaction ID T2404042107264371789685
UTR No. 446102605491
Paid by XXXXXXXX7996

Apr 04, 2024 Paid to JAYS_LIQUOR_MART DEBIT ₹450

09:07 pm Transaction ID T2404042107045019091128
UTR No. 409571463454
Paid by XXXXXXXX7996

Apr 04, 2024 Received from GOLIYALA PRASHANTH GOUD CREDIT ₹1,000
08:52 pm Transaction ID T2404042052009960684065
UTR No. 409520871141
Credited to XXXXXXXX7996

Apr 04, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹30

07:01 pm Transaction ID T2404041901364974293500
UTR No. 409502556171
Paid by XXXXXXXX7996

Apr 04, 2024 Received from GOLIYALA PRASHANTH GOUD CREDIT ₹100
04:55 pm Transaction ID T2404041655433700271090
UTR No. 409516368725
Credited to XXXXXXXX7996

Apr 04, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹15

12:34 pm Transaction ID T2404041234090981877123
UTR No. 409534044547
Paid by XXXXXXXX7996

Apr 03, 2024 Paid to Sri Lakshmi beverages & ice creams DEBIT ₹100
08:11 pm Transaction ID T2404032011460377068177
UTR No. 446027585143
Paid by XXXXXXXX7996

Apr 03, 2024 Received from Sujatha CREDIT ₹100

08:07 pm Transaction ID T2404032007105730106230
UTR No. 446006089654
Credited to XXXXXXXX7996

Page 19 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 03, 2024 Paid to V VINODH DEBIT ₹40

12:46 pm Transaction ID T2404031246244381529780
UTR No. 409477821280
Paid by XXXXXXXX7996

Apr 02, 2024 Paid to Sachin DEBIT ₹8,500

11:02 pm Transaction ID T2404022302381698003690
UTR No. 445954350762
Paid by XXXXXXXX7996

Apr 02, 2024 Paid to Sachin DEBIT ₹5,000

10:41 pm Transaction ID T2404022241199986461608
UTR No. 445982820202
Paid by XXXXXXXX7996

Apr 02, 2024 Paid to VANANGA MUDI K DEBIT ₹30

08:39 am Transaction ID T2404020839213437077846
UTR No. 409373184687
Paid by XXXXXXXX7996

Apr 01, 2024 Paid to RAJU RAM KUMAVAT DEBIT ₹111

08:26 pm Transaction ID T2404012026483119219730
UTR No. 409268770508
Paid by XXXXXXXX7996

Apr 01, 2024 Paid to M SULOCHANA DEBIT ₹100

08:23 pm Transaction ID T2404012023459999303241
UTR No. 409262728473
Paid by XXXXXXXX7996

Apr 01, 2024 Paid to LAXMI GANAPATHI RICE TRADERS DEBIT ₹2,200
07:38 pm Transaction ID T2404011938349595605817
UTR No. 445801736169
Paid by XXXXXXXX7996

Apr 01, 2024 Received from ******4838 CREDIT ₹20,000

06:48 pm Transaction ID T2404011848319732887454
UTR No. 409278838494
Credited to XXXXXXXX7996

Page 20 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹30

07:43 am Transaction ID T2404010743466163046869
UTR No. 409237778615
Paid by XXXXXXXX7996

Apr 01, 2024 Paid to DEBIT ₹240

07:42 am ESSAR Petrol Pump - Anika Filling Station Essar Yapral
Transaction ID T2404010742086572149128
UTR No. 445847043467
Paid by XXXXXXXX7996

Apr 01, 2024 Mobile recharged 9949810124 DEBIT ₹302

07:39 am Transaction ID NB24040107393039158243882
UTR No. 445871955483
Airtel Prepaid Reference ID 1780070581
Paid by XXXXXXXX7996

Mar 31, 2024 Paid to DEEP SHASHANK BARU DEBIT ₹9,500

09:33 pm Transaction ID T2403312133278820698997
UTR No. 445748681675
Paid by XXXXXXXX7996

Mar 31, 2024 Received from Sujatha CREDIT ₹10,000

09:32 pm Transaction ID T2403312131494302319558
UTR No. 445713419439
Credited to XXXXXXXX7996

Mar 31, 2024 Paid to MD SHAHEBAS DEBIT ₹15

08:04 pm Transaction ID T2403312004094858459577
UTR No. 409176451390
Paid by XXXXXXXX7996

Mar 30, 2024 Paid to T S VEERENDER DEBIT ₹30

06:52 pm Transaction ID T2403301852228710253803
UTR No. 409056391008
Paid by XXXXXXXX7996

Page 21 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 30, 2024 Paid to LORVEN'S FOOD COURT DEBIT ₹60

06:43 pm Transaction ID T2403301843374032355607
UTR No. 445647349519
Paid by XXXXXXXX7996

Mar 30, 2024 Received from Sujatha CREDIT ₹100

06:12 pm Transaction ID T2403301812108908779888
UTR No. 445616172149
Credited to XXXXXXXX7996

Mar 29, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹30

08:11 pm Transaction ID T2403292011008078779609
UTR No. 408995674437
Paid by XXXXXXXX7996

Mar 28, 2024 Paid to DEEP SHASHANK BARU DEBIT ₹900

12:03 am Transaction ID T2403280003421214651902
UTR No. 445490783813
Paid by XXXXXXXX7996

Mar 27, 2024 Paid to Pramod Goud DEBIT ₹1,600

10:09 pm Transaction ID T2403272209413236467553
UTR No. 445331519939
Paid by XXXXXXXX7996

Mar 27, 2024 Loan Installment Paid P400FSB5759005 DEBIT ₹9,554

08:10 pm Transaction ID NB24032720100789981380282
UTR No. 445336269542
BBPS Transaction ID PP114087JSJ9M3YFHPU2
Paid by XXXXXXXX7996

Mar 27, 2024 Paid to Divya DEBIT ₹12,500

03:50 pm Transaction ID T2403271550039792198793
UTR No. 445369984579
Paid by XXXXXXXX7996

Page 22 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2024 Paid to Pramod Goud DEBIT ₹500

09:34 pm Transaction ID T2403262134279792935677
UTR No. 445267443802
Paid by XXXXXXXX7996

Mar 26, 2024 Paid to Sri Lakshmi beverages & ice creams DEBIT ₹150
08:06 pm Transaction ID T2403262006225903914867
UTR No. 445200713436
Paid by XXXXXXXX7996

Mar 26, 2024 Paid to Lingala Naveen Babu DEBIT ₹20,000

07:36 pm Transaction ID T2403261936419183006866
UTR No. 445293657228
Paid by XXXXXXXX7996

Mar 26, 2024 Paid to Anna1 DEBIT ₹1,000

11:12 am Transaction ID T2403261112407653006875
UTR No. 445296342227
Paid by XXXXXXXX7996

Mar 25, 2024 Paid to BHASKARLA VENKATA KRISHNA KUMARI DEBIT ₹20,000
07:45 pm Transaction ID T2403251945455520986625
UTR No. 445186542821
Paid by XXXXXXXX7996

Mar 25, 2024 Received from Rajballam Yadav CREDIT ₹20,000

07:38 pm Transaction ID T2403251938478428397638
UTR No. 445111036271
Credited to XXXXXXXX7996

Mar 23, 2024 Paid to DEEP SHASHANK BARU DEBIT ₹150

12:38 am Transaction ID T2403230038313508722119
UTR No. 444962335455
Paid by XXXXXXXX7996

Mar 23, 2024 Paid to DEEP SHASHANK BARU DEBIT ₹1,000

12:33 am Transaction ID T2403230032595274809356
UTR No. 444914965581
Paid by XXXXXXXX7996

Page 23 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 23, 2024 Received from Nikihil2 CREDIT ₹1,000

12:31 am Transaction ID T2403230031246870236014
UTR No. 444984329829
Credited to XXXXXXXX7996

Mar 23, 2024 Paid to DEEP SHASHANK BARU DEBIT ₹15,000

12:07 am Transaction ID T2403230007371018722079
UTR No. 444963014793
Paid by XXXXXXXX7996

Mar 23, 2024 Received from Nikihil2 CREDIT ₹15,000

12:06 am Transaction ID T2403230006460742630419
UTR No. 444960095555
Credited to XXXXXXXX7996

Mar 22, 2024 Paid to DEEP SHASHANK BARU DEBIT ₹2,500

11:00 pm Transaction ID T2403222300285953103878
UTR No. 444870665622
Paid by XXXXXXXX7996

Mar 22, 2024 Paid to DEEP SHASHANK BARU DEBIT ₹10,000

10:24 pm Transaction ID T2403222224374881718737
UTR No. 444868930765
Paid by XXXXXXXX7996

Mar 22, 2024 Paid to Lavish Liquor and Spirits 1 DEBIT ₹450
08:55 pm Transaction ID T2403222055145093914180
UTR No. 408200999896
Paid by XXXXXXXX7996

Mar 22, 2024 Paid to ROOP CHAND DEBIT ₹60

03:22 pm Transaction ID T2403221522316313719248
UTR No. 408278447556
Paid by XXXXXXXX7996

Mar 22, 2024 Received from G Sridhar CREDIT ₹13,070

03:19 pm Transaction ID T2403221519127439204639
UTR No. 444809213225
Credited to XXXXXXXX7996

Page 24 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 21, 2024 Paid to ROOP CHAND DEBIT ₹60

03:27 pm Transaction ID T2403211527412864170620
UTR No. 408164250246
Paid by XXXXXXXX7996

Mar 20, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹30

06:23 pm Transaction ID T2403201823287065881117
UTR No. 408069894740
Paid by XXXXXXXX7996

Mar 20, 2024 Received from Sujatha CREDIT ₹100

06:22 pm Transaction ID T2403201822433008330015
UTR No. 444679170690
Credited to XXXXXXXX7996

Mar 20, 2024 Paid to ROOP CHAND DEBIT ₹60

03:41 pm Transaction ID T2403201541175888264609
UTR No. 408048494526
Paid by XXXXXXXX7996

Mar 19, 2024 Paid to Bhavans DEBIT ₹3,000

05:09 pm Transaction ID T2403191709090096545647
UTR No. 444502358285
Paid by XXXXXXXX7996

Mar 19, 2024 Paid to Sujatha DEBIT ₹6,000

05:08 pm Transaction ID T2403191708458103463717
UTR No. 444509078104
Paid by XXXXXXXX7996

Mar 19, 2024 Received from Prashu1 CREDIT ₹9,000

01:46 pm Transaction ID T2403191346217565446998
UTR No. 444561925262
Credited to XXXXXXXX7996

Mar 18, 2024 Paid to APOLLO PHARMACY DEBIT ₹359.10

10:36 pm Transaction ID T2403182236273742485305
UTR No. 444442974169
Paid by XXXXXXXX7996

Page 25 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 18, 2024 Received from Sujatha CREDIT ₹500

10:35 pm Transaction ID T2403182235385069251268
UTR No. 444429420555
Credited to XXXXXXXX7996

Mar 18, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹15

09:25 pm Transaction ID T2403182125038988715544
UTR No. 407803712477
Paid by XXXXXXXX7996

Mar 18, 2024 Paid to M SULOCHANA DEBIT ₹100

09:23 pm Transaction ID T2403182123326729012767
UTR No. 407897411645
Paid by XXXXXXXX7996

Mar 18, 2024 Received from Sujatha CREDIT ₹100

09:20 pm Transaction ID T2403182120215681686386
UTR No. 444490691540
Credited to XXXXXXXX7996

Mar 18, 2024 Paid to B RAKESH KUMAR DEBIT ₹50

05:30 pm Transaction ID T2403181730491116365487
UTR No. 444447827985
Paid by XXXXXXXX7996

Mar 18, 2024 Paid to ROOP CHAND DEBIT ₹60

08:59 am Transaction ID T2403180859489631279645
UTR No. 407806411809
Paid by XXXXXXXX7996

Mar 18, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹30

08:57 am Transaction ID T2403180857256753222145
UTR No. 407898881504
Paid by XXXXXXXX7996

Mar 17, 2024 Paid to H SUNDER RAJ DEBIT ₹350

12:17 pm Transaction ID T2403171217114085825987
UTR No. 407739675378
Paid by XXXXXXXX7996

Page 26 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 17, 2024 Received from Sujatha CREDIT ₹500

12:01 pm Transaction ID T2403171201240331038106
UTR No. 444372896428
Credited to XXXXXXXX7996

Mar 14, 2024 Paid to HARISH KIRANA GENERAL STORE DEBIT ₹48
08:34 pm Transaction ID T2403142034379236190102
UTR No. 444083696651
Paid by XXXXXXXX7996

Mar 14, 2024 Paid to HANG OUT DEBIT ₹570

08:30 pm Transaction ID T2403142029544216341347
UTR No. 407486749529
Paid by XXXXXXXX7996

Mar 14, 2024 Paid to ROOP CHAND DEBIT ₹60

03:25 pm Transaction ID T2403141525205937929597
UTR No. 407423593424
Paid by XXXXXXXX7996

Mar 14, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹30

03:22 pm Transaction ID T2403141522067833369498
UTR No. 407419928823
Paid by XXXXXXXX7996

Mar 13, 2024 Paid to AZEEM KHAN DEBIT ₹30

08:27 am Transaction ID T2403130827031636972456
UTR No. 407327349948
Paid by XXXXXXXX7996

Mar 12, 2024 Paid to SRINIVAS DONTHAGOINI JT1 DEBIT ₹110

08:56 pm Transaction ID T2403122056470088290584
UTR No. 407286106688
Paid by XXXXXXXX7996

Mar 11, 2024 Paid to ROOP CHAND DEBIT ₹34

09:34 pm Transaction ID T2403112133568378304340
UTR No. 407180780403
Paid by XXXXXXXX7996

Page 27 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Paid to Anika Filling Station DEBIT ₹430

09:32 pm Transaction ID T2403112132005483488014
UTR No. 407118757829
Paid by XXXXXXXX7996

Mar 11, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹30

09:28 pm Transaction ID T2403112128139863486824
UTR No. 407105227921
Paid by XXXXXXXX7996

Mar 10, 2024 Paid to Sachin DEBIT ₹350

11:16 pm Transaction ID T2403102316028413919685
UTR No. 443654192381
Paid by XXXXXXXX7996

Mar 10, 2024 Mobile recharged 9347628003 DEBIT ₹151

10:55 pm Transaction ID NB24031022552223506193262
UTR No. 443699738184
Jio Prepaid Reference ID 19796584144
Paid by XXXXXXXX7996

Mar 10, 2024 Received from Sujatha CREDIT ₹5,000

08:25 pm Transaction ID T2403102025468148374143
UTR No. 443677777225
Credited to XXXXXXXX7996

Mar 10, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹32

08:18 pm Transaction ID T2403102018184493708840
UTR No. 407093294876
Paid by XXXXXXXX7996

Mar 10, 2024 Paid to Lavish Liquor and Spirits 1 DEBIT ₹460
08:15 pm Transaction ID T2403102015059628672158
UTR No. 407091429264
Paid by XXXXXXXX7996

Page 28 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2024 Paid to Diamond Footwear DEBIT ₹40

08:12 pm Transaction ID T2403102012380342916348
UTR No. 443682246389
Paid by XXXXXXXX7996

Mar 10, 2024 Received from Sujatha CREDIT ₹500

07:53 pm Transaction ID T2403101953047679159779
UTR No. 443680191352
Credited to XXXXXXXX7996

Mar 10, 2024 Received from Anna1 CREDIT ₹2,000

04:22 pm Transaction ID T2403101622536142388578
UTR No. 443697657022
Credited to XXXXXXXX7996

Mar 10, 2024 Paid to Bhukya Hussain DEBIT ₹10

02:16 pm Transaction ID T2403101416451230166472
UTR No. 407035477674
Paid by XXXXXXXX7996

Mar 10, 2024 Paid to MOHAMMED ISMAIL DEBIT ₹950

02:05 pm Transaction ID T2403101405220179519604
UTR No. 407017249922
Paid by XXXXXXXX7996

Mar 10, 2024 Paid to G Venkat yadav DEBIT ₹100

01:12 pm Transaction ID T2403101312226893140356
UTR No. 443625947326
Paid by XXXXXXXX7996

Mar 10, 2024 Paid to PAVAN AUTOMOBILES DEBIT ₹100

12:58 pm Transaction ID T2403101258327191215209
UTR No. 407006774169
Paid by XXXXXXXX7996

Mar 10, 2024 Paid to PAVAN AUTOMOBILES DEBIT ₹500

12:57 pm Transaction ID T2403101257527014778402
UTR No. 407003040360
Paid by XXXXXXXX7996

Page 29 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2024 Paid to AZEEM KHAN DEBIT ₹30

11:15 am Transaction ID T2403101115506456561381
UTR No. 407071948865
Paid by XXXXXXXX7996

Mar 10, 2024 Paid to KAMUNIKANTHALA MANOJ REDDY DEBIT ₹60

11:15 am Transaction ID T2403101115092980581170
UTR No. 407042445577
Paid by XXXXXXXX7996

Mar 10, 2024 Paid to B RAKESH KUMAR DEBIT ₹150

11:13 am Transaction ID T2403101113095884497051
UTR No. 443686021515
Paid by XXXXXXXX7996

Mar 09, 2024 Mobile recharged 9949810124 DEBIT ₹29

09:32 pm Transaction ID NB24030921323990321654292
UTR No. 443539720359
Airtel Prepaid Reference ID 1267380298
Paid by XXXXXXXX7996

Mar 09, 2024 Paid to HOTSPOT DEBIT ₹200

08:38 pm Transaction ID T2403092038241841134410
UTR No. 406958428986
Paid by XXXXXXXX7996

Mar 09, 2024 Payment to SPORTA TECHNOLOGIES PRIVATE LIMITED DEBIT ₹199
03:08 pm Transaction ID OLEX2403091508482292348869
UTR No. 406948300243
Paid by XXXXXXXX7996

Mar 09, 2024 Paid to Sujatha DEBIT ₹7,500

10:36 am Transaction ID T2403091036098999047866
UTR No. 443591109383
Paid by XXXXXXXX7996

Page 30 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2024 Paid to ROOP CHAND DEBIT ₹30

09:32 am Transaction ID T2403090932074576265972
UTR No. 406941859410
Paid by XXXXXXXX7996

Mar 08, 2024 Paid to B45 Yapral DEBIT ₹20

08:17 pm Transaction ID T2403082017345113679783
UTR No. 406881641201
Paid by XXXXXXXX7996

Mar 08, 2024 Paid to B45 Yapral DEBIT ₹149

08:16 pm Transaction ID T2403082016287443672607
UTR No. 406850097745
Paid by XXXXXXXX7996

Mar 08, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹30

07:51 pm Transaction ID T2403081951463799130175
UTR No. 406861270309
Paid by XXXXXXXX7996

Mar 08, 2024 Paid to RYTE PHARMACY DEBIT ₹95

07:16 pm Transaction ID T2403081916201402003992
UTR No. 443404793992
Paid by XXXXXXXX7996

Mar 08, 2024 Paid to BSR F/S D 1 DEBIT ₹500

06:51 pm Transaction ID T2403081851374611134234
UTR No. 443493286616
Paid by XXXXXXXX7996

Mar 08, 2024 Paid to ROOP CHAND DEBIT ₹68

03:19 pm Transaction ID T2403081518587907577068
UTR No. 406879420891
Paid by XXXXXXXX7996

Mar 07, 2024 Paid to Malli DEBIT ₹1,300

10:32 pm Transaction ID T2403072232040460204412
UTR No. 443338516342
Paid by XXXXXXXX7996

Page 31 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2024 Paid to Swiggy DEBIT ₹178

10:29 pm Transaction ID T2403072229116537489334
UTR No. 406754079614
Paid by XXXXXXXX7996

Mar 07, 2024 Paid to Malli DEBIT ₹537

10:04 pm Transaction ID T2403072204193116185280
UTR No. 443305798773
Paid by XXXXXXXX7996

Mar 07, 2024 Paid to Malli DEBIT ₹1,000

09:41 pm Transaction ID T2403072141070533932557
UTR No. 443334995692
Paid by XXXXXXXX7996

Mar 07, 2024 Paid to Malli DEBIT ₹2,200

08:41 pm Transaction ID T2403072041162231806405
UTR No. 443344039150
Paid by XXXXXXXX7996

Mar 07, 2024 Paid to Prashu1 DEBIT ₹10,500

07:13 pm Transaction ID T2403071912525466939941
UTR No. 443396599413
Paid by XXXXXXXX7996

Mar 07, 2024 Received from Nikhil CREDIT ₹30,000

07:11 pm Transaction ID T2403071911037648565322
UTR No. 443380195452
Credited to XXXXXXXX7996

Mar 07, 2024 Paid to Nikhil DEBIT ₹10

07:10 pm Transaction ID T2403071909565410844615
UTR No. 443313283550
Paid by XXXXXXXX7996

Mar 07, 2024 Received from Prashu1 CREDIT ₹10,000

06:14 pm Transaction ID T2403071814001684150377
UTR No. 443334687161
Credited to XXXXXXXX7996

Page 32 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2024 Paid to Sujatha DEBIT ₹1,000

05:19 pm Transaction ID T2403071719048965656048
UTR No. 443373641304
Paid by XXXXXXXX7996

Mar 07, 2024 Paid to Pramod Goud DEBIT ₹1,000

02:31 pm Transaction ID T2403071431198012639405
UTR No. 443352769121
Paid by XXXXXXXX7996

Mar 07, 2024 Paid to Anna1 DEBIT ₹2,000

02:31 pm Transaction ID T2403071430544142683325
UTR No. 443334088727
Paid by XXXXXXXX7996

Mar 06, 2024 Paid to Pramod DEBIT ₹10,000

07:38 pm Transaction ID T2403061938294188786953
UTR No. 443275130786
Paid by XXXXXXXX7996

Mar 06, 2024 Paid to Anna1 DEBIT ₹2,000

07:24 pm Transaction ID T2403061924383812220950
UTR No. 443261678702
Paid by XXXXXXXX7996

Mar 06, 2024 Paid to SPORTA TECHNOLOGIES PRIVATE LIMITED DEBIT ₹25
05:56 pm Transaction ID T2403061756508033781540
UTR No. 406689750916
Paid by XXXXXXXX7996

Mar 06, 2024 Paid to Sujatha DEBIT ₹1,500

05:36 pm Transaction ID T2403061735567666362171
UTR No. 443281846533
Paid by XXXXXXXX7996

Mar 06, 2024 Paid to Bhavans DEBIT ₹13,743

05:34 pm Transaction ID T2403061734167679530587
UTR No. 443227638788
Paid by XXXXXXXX7996

Page 33 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2024 Paid to ROOP CHAND DEBIT ₹60

05:18 pm Transaction ID T2403061718350691046810
UTR No. 406610845571
Paid by XXXXXXXX7996

Mar 06, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹40

05:16 pm Transaction ID T2403061716080753062787
UTR No. 406600311243
Paid by XXXXXXXX7996

Mar 06, 2024 Mobile recharged 9949810124 DEBIT ₹302

05:15 pm Transaction ID NX24030617145368092072051
UTR No. 443237070392
Airtel Prepaid Reference ID 730102977
Paid by XXXXXXXX7996

Mar 06, 2024 Paid to H SUNDER RAJ DEBIT ₹240

05:14 pm Transaction ID T2403061714028516595820
UTR No. 406694441776
Paid by XXXXXXXX7996

Mar 05, 2024 Paid to AZEEM KHAN DEBIT ₹40

08:27 am Transaction ID T2403050827345596497451
UTR No. 406579391682
Paid by XXXXXXXX7996

Mar 04, 2024 Paid to Divya DEBIT ₹12,000

10:04 pm Transaction ID T2403042204008021156536
UTR No. 443084675720
Paid by XXXXXXXX7996

Mar 04, 2024 Paid to Sujatha DEBIT ₹1,000

05:43 pm Transaction ID T2403041743486364159458
UTR No. 443012131765
Paid by XXXXXXXX7996

Page 34 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2024 Paid to APOLLO PHARMACY DEBIT ₹118

03:37 pm Transaction ID T2403041537166219120590
UTR No. 443045996425
Paid by XXXXXXXX7996

Mar 03, 2024 Paid to KHAJA FAHEEMUDDIN DEBIT ₹50

08:37 pm Transaction ID T2403032037429852282285
UTR No. 442972008731
Paid by XXXXXXXX7996

Mar 03, 2024 Paid to SWIGGY DEBIT ₹299

08:37 pm Transaction ID T2403032036580659029239
UTR No. 406388037879
Paid by XXXXXXXX7996

Mar 03, 2024 Paid to ROOP CHAND DEBIT ₹105

08:29 pm Transaction ID T2403032029019354925260
UTR No. 406340478187
Paid by XXXXXXXX7996

Mar 03, 2024 Paid to VANANGA MUDI K DEBIT ₹45

08:26 pm Transaction ID T2403032025566812684883
UTR No. 406365378555
Paid by XXXXXXXX7996

Mar 03, 2024 Paid to Sujatha DEBIT ₹1,000

07:48 pm Transaction ID T2403031948413803613771
UTR No. 442973415369
Paid by XXXXXXXX7996

Mar 02, 2024 Paid to SUMIT MADDHESHIYA MADDHESHIYA DEBIT ₹54

09:25 pm Transaction ID T2403022125212422192165
UTR No. 406233243705
Paid by XXXXXXXX7996

Mar 02, 2024 Paid to Lavish Liquor and Spirits 1 DEBIT ₹460
09:21 pm Transaction ID T2403022121524153656162
UTR No. 406268481040
Paid by XXXXXXXX7996

Page 35 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2024 Paid to K RATNA KUMAR DEBIT ₹820

07:41 pm Transaction ID T2403021941069572538568
UTR No. 406219818520
Paid by XXXXXXXX7996

Mar 02, 2024 Paid to VANANGA MUDI K DEBIT ₹30

03:07 pm Transaction ID T2403021507149333616644
UTR No. 406222971148
Paid by XXXXXXXX7996

Mar 02, 2024 Paid to Sujatha DEBIT ₹1,328

02:28 pm Transaction ID T2403021427540799740270
UTR No. 442834419331
Paid by XXXXXXXX7996

Mar 02, 2024 Paid to Sujatha DEBIT ₹2,000

09:07 am Transaction ID T2403020907138134789983
UTR No. 442803551000
Paid by XXXXXXXX7996

Mar 01, 2024 Paid to RATHNAIAH DANDU DEBIT ₹30

09:17 pm Transaction ID T2403012116584472538138
UTR No. 442764006275
Paid by XXXXXXXX7996

Mar 01, 2024 Paid to DEEP PRAKASH DEBIT ₹250

08:44 pm Transaction ID T2403012044138459938833
UTR No. 442774169394
Paid by XXXXXXXX7996

Mar 01, 2024 Paid to ABHIKESH KUMAR DEBIT ₹500

08:13 pm Transaction ID T2403012013283079140027
UTR No. 442794849029
Paid by XXXXXXXX7996

Mar 01, 2024 Paid to Sainath Filling Station DEBIT ₹500

06:05 pm Transaction ID T2403011804553918121029
UTR No. 406104212162
Paid by XXXXXXXX7996

Page 36 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2024 Paid to Om Shiva Shankar chat DEBIT ₹20

05:33 pm Transaction ID T2403011733219064924840
UTR No. 442751427614
Paid by XXXXXXXX7996

Mar 01, 2024 Paid to VANANGA MUDI K DEBIT ₹30

03:19 pm Transaction ID T2403011519290149323618
UTR No. 406139931563
Paid by XXXXXXXX7996

Feb 28, 2024 Paid to Immanuel Bike Point DEBIT ₹30

08:08 pm Transaction ID T2402282008230546367629
UTR No. 405946330955
Paid by XXXXXXXX7996

Feb 28, 2024 Paid to ROOP CHAND DEBIT ₹30

06:04 pm Transaction ID T2402281804379249739631
UTR No. 405964792472
Paid by XXXXXXXX7996

Feb 28, 2024 Paid to DEBIT ₹350

08:14 am PUMP6LEELA JAYANTHI FILLING STATION YAPRAL-
Transaction ID T2402280814405669318885
UTR No. 442549573058
Paid by XXXXXXXX7996

Feb 28, 2024 Paid to VANANGA MUDI K DEBIT ₹30

08:12 am Transaction ID T2402280812251393155629
UTR No. 405982345661
Paid by XXXXXXXX7996

Feb 27, 2024 Paid to Pramod Goud DEBIT ₹2,000

08:41 pm Transaction ID T2402272041081961016390
UTR No. 442415175831
Paid by XXXXXXXX7996

Page 37 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2024 Loan Installment Paid P400FSB5759005 DEBIT ₹9,554

06:20 pm Transaction ID NB24022718201340701392052
UTR No. 442416966763
BBPS Transaction ID PP114058HX7EJQ51IIF2
Paid by XXXXXXXX7996

Feb 27, 2024 Paid to Ushodaya Books & stationary DEBIT ₹5

10:38 am Transaction ID T2402271038531217380155
UTR No. 442497612653
Paid by XXXXXXXX7996

Feb 27, 2024 Paid to SRINIVAS DONTHAGOINI JT1 DEBIT ₹60

08:48 am Transaction ID T2402270848292801689273
UTR No. 405848187841
Paid by XXXXXXXX7996

Feb 26, 2024 Paid to APOLLO PHARMACY DEBIT ₹99.30

08:22 pm Transaction ID T2402262022236101537555
UTR No. 442329132621
Paid by XXXXXXXX7996

Feb 26, 2024 Paid to Hang out DEBIT ₹450

08:18 pm Transaction ID T2402262017553222057057
UTR No. 442335062274
Paid by XXXXXXXX7996

Feb 26, 2024 Paid to VANANGA MUDI K DEBIT ₹45

06:01 pm Transaction ID T2402261801109787297633
UTR No. 405733042884
Paid by XXXXXXXX7996

Feb 26, 2024 Received from Prashu1 CREDIT ₹80,000

05:36 pm Transaction ID T2402261736194177579573
UTR No. 442354809024
Credited to XXXXXXXX7996

Page 38 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 26, 2024 Paid to ROOP CHAND DEBIT ₹4

04:02 pm Transaction ID T2402261602286445290118
UTR No. 405759217287
Paid by XXXXXXXX7996

Feb 26, 2024 Paid to ROOP CHAND DEBIT ₹30

04:02 pm Transaction ID T2402261602021243664923
UTR No. 405738852846
Paid by XXXXXXXX7996

Feb 26, 2024 Paid to Pramod Goud DEBIT ₹300

12:47 pm Transaction ID T2402261247315144744498
UTR No. 442338461609
Paid by XXXXXXXX7996

Feb 25, 2024 Mobile recharged 9949810124 DEBIT ₹29

11:44 pm Transaction ID NB24022523443193492020052
UTR No. 442248497842
Airtel Prepaid Reference ID 471678051
Paid by XXXXXXXX7996

Feb 25, 2024 Received from Prashu1 CREDIT ₹20,000

10:32 pm Transaction ID T2402252232133718262898
UTR No. 442296946197
Credited to XXXXXXXX7996

Feb 25, 2024 Mobile recharged 9347628003 DEBIT ₹19

08:50 pm Transaction ID NB24022520500172211531532
UTR No. 442268182178
Jio Prepaid Reference ID 19695373631
Paid by XXXXXXXX7996

Feb 25, 2024 Received from Sujatha CREDIT ₹10,000

07:19 pm Transaction ID T2402251919274059761115
UTR No. 442250969146
Credited to XXXXXXXX7996

Page 39 of 40
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2024 Received from Vennela CREDIT ₹34,475

04:56 pm Transaction ID T2402251656190338275898
UTR No. 442246286043
Credited to XXXXXXXX7996

Feb 25, 2024 Received from Malli CREDIT ₹35,000

04:06 pm Transaction ID T2402251606438399668348
UTR No. 442283844671
Credited to XXXXXXXX7996

Feb 24, 2024 Received from Nikhil CREDIT ₹15,000

07:48 pm Transaction ID T2402241948214613664136
UTR No. 442114184472
Credited to XXXXXXXX7996

Feb 24, 2024 Received from Prashu1 CREDIT ₹10

04:21 pm Transaction ID T2402241621525268334092
UTR No. 442194997182
Credited to XXXXXXXX7996

Page 40 of 40

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