Transaction Statement for 9392842907

29 Oct, 2023 - 28 Oct, 2024

Date Transaction Details Type Amount
Oct 28, 2024 Paid to SANGAMESHWAR BOOK WORLD 2 DEBIT ₹18
10 44 am Transaction ID T2410281044113386662649
UTR No. 557092146879
Paid by XXXXXX2832

Oct 26, 2024 Paid to U NAGESH DEBIT ₹60

03 26 pm Transaction ID T2410261526166207476607
UTR No. 807568843090
Paid by XXXXXX2832

Oct 25, 2024 Paid to BHARATIYA JANARIC MEDICAL STORE DEBIT ₹20
01 46 pm Transaction ID T2410251346022967012740
UTR No. 606510236756
Paid by XXXXXX2832

Oct 25, 2024 Paid to SAMARDI SONADAR DEBIT ₹34

12 15 pm Transaction ID T2410251215154661499704
UTR No. 869580489445
Paid by XXXXXX2832

Oct 22, 2024 Paid to Arun Punchar Shop DEBIT ₹10

09 44 am Transaction ID T2410220944296488790175
UTR No. 466275613713
Paid by XXXXXX2832

Oct 21, 2024 Received from Annayya 💞 CREDIT ₹1,000

08 17 am Transaction ID T2410210817386915786260
UTR No. 355350168261
Credited to XXXXXX2832

Oct 20, 2024 Paid to SUGUNA PETRONET SERVICES DEBIT ₹543

07 17 pm Transaction ID T2410201917479400536728
UTR No. 429441375494
Paid by XXXXXX2832

Page 1 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 20, 2024 Paid to Siraj Puncher Shop DEBIT ₹10
07 06 pm Transaction ID T2410201906070638675123
UTR No. 429454283969
Paid by XXXXXX2832

Oct 20, 2024 Paid to Bakkathatla Shoba Rani DEBIT ₹100

04 52 pm Transaction ID T2410201652365368191620
UTR No. 429444235371
Paid by XXXXXX2832

Oct 17, 2024 Paid to BISHUKARMA JAGADISH SINGH DEBIT ₹110

06 50 pm Transaction ID T2410171849599681509809
UTR No. 429138679109
Paid by XXXXXX2832

Oct 15, 2024 Paid to DEBIT ₹80

05 58 pm SRI BALAJI PRABHURAM KIRANA & GENERAL
STORE
Transaction ID T2410151758000905041838
UTR No. 465573148505
Paid by XXXXXX2832

Oct 15, 2024 Paid to BSNL BILLDESK DEBIT ₹36

07 30 am Transaction ID T2410150730507564831452
UTR No. 428977159035
Paid by XXXXXX2832

Oct 14, 2024 Paid to Sathish Puncture Shop DEBIT ₹5

05 12 pm Transaction ID T2410141712244936318218
UTR No. 465440549967
Paid by XXXXXX2832

Oct 14, 2024 Paid to GANDI MANIKANTA DEBIT ₹60

05 09 pm Transaction ID T2410141709295666026133
UTR No. 428849003820
Paid by XXXXXX2832

Page 2 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 14, 2024 Paid to Y RAMANA REDDY DEBIT ₹60
01 18 pm Transaction ID T2410141318150464535308
UTR No. 428854890322
Paid by XXXXXX2832

Oct 13, 2024 Received from Pindi Customer Suchitra CREDIT ₹150
08 13 am Transaction ID T2410130813116465349872
UTR No. 465375776214
Credited to XXXXXX2832

Oct 12, 2024 Paid to KEERTHI VEGETABLES 2 DEBIT ₹300

08 01 am Transaction ID T2410120801375856205846
UTR No. 465221362307
Paid by XXXXXX2832

Oct 09, 2024 Paid to Chowdary Son DEBIT ₹1,600

07 49 pm Transaction ID T2410091949137134000165
UTR No. 464974276690
Paid by XXXXXX2832

Oct 09, 2024 Received from Nanna 2 CREDIT ₹1,000

07 48 pm Transaction ID T2410091948236693248033
UTR No. 464953626071
Credited to XXXXXX2832

Oct 09, 2024 Received from Gopal Nethikar CREDIT ₹20

06 32 pm Transaction ID T2410091832060091002082
UTR No. 255265043317
Credited to XXXXXX2832

Oct 09, 2024 Paid to Annayya 💞 DEBIT ₹800

09 55 am Transaction ID T2410090955034591880863
UTR No. 464997973965
Paid by XXXXXX2832

Oct 08, 2024 Paid to BHARATIYA JANARIC MEDICAL STORE DEBIT ₹33
05 05 pm Transaction ID T2410081705140778453094
UTR No. 464850072883
Paid by XXXXXX2832

Page 3 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 08, 2024 Paid to Sathish Puncture Shop DEBIT ₹5
05 00 pm Transaction ID T2410081700272286429495
UTR No. 464878507461
Paid by XXXXXX2832

Oct 07, 2024 Paid to Sri veerabadra treding company DEBIT ₹150
12 29 pm Transaction ID T2410071229454088590499
UTR No. 464740649779
Paid by XXXXXX2832

Oct 04, 2024 Paid to BHARATIYA JANARIC MEDICAL STORE DEBIT ₹430
08 37 pm Transaction ID T2410042036581696292112
UTR No. 464433443991
Paid by XXXXXX2832

Oct 04, 2024 Paid to GOCAMPX MLRITM STATIONERY DEBIT ₹10

09 43 am Transaction ID T2410040943358871029978
UTR No. 464478385916
Paid by XXXXXX2832

Oct 04, 2024 Paid to SANGAMESHWAR BOOK WORLD 2 DEBIT ₹15

09 23 am Transaction ID T2410040923372795339290
UTR No. 464498991806
Paid by XXXXXX2832

Oct 03, 2024 Paid to Siva Zoom Dpdl DEBIT ₹5,800

09 53 pm Transaction ID T2410032153068931407824
UTR No. 464357248329
Paid by XXXXXX2832

Oct 03, 2024 Received from Nanna 2 CREDIT ₹6,000

09 52 pm Transaction ID T2410032152508820931959
UTR No. 464364084083
Credited to XXXXXX2832
Page 4 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 03, 2024 Mobile recharged 9618049052 DEBIT ₹201
06 43 pm Transaction ID NX24100318433347087743091
UTR No. 464336126285
Airtel Prepaid Reference ID 1646869948
Paid by XXXXXX2832

Oct 03, 2024 Paid to Marri Laxman Reddy IT and Mgmt Exam Fee DEBIT ₹311.80
07 17 am Transaction ID T2410030717099870136240
UTR No. 427719548378
Paid by XXXXXX2832

Oct 02, 2024 Paid to KADALI NARASIMHAMURTHY DEBIT ₹80

03 59 pm Transaction ID T2410021559143994486465
UTR No. 427655513399
Paid by XXXXXX2832

Oct 02, 2024 Received from Krishna Vamshi CSE CREDIT ₹40
11 58 am Transaction ID T2410021158223452304992
UTR No. 464279468609
Credited to XXXXXX2832

Oct 02, 2024 Mobile recharged 9553691396 DEBIT ₹212

09 28 am Transaction ID NX24100209284715828115361
UTR No. 464293075303
Jio Prepaid Reference ID 21312758900
Paid by XXXXXX2832

Oct 01, 2024 Received from Valli Akka CREDIT ₹1,500

06 33 pm Transaction ID T2410011833185284486029
UTR No. 464117401130
Credited to XXXXXX2832

Sept 30, 2024 Paid to V NANDU DEBIT ₹1,000

05 14 pm Transaction ID T2409301714186214849189
UTR No. 464078035215
Paid by XXXXXX2832

Page 5 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sept 29, 2024 Paid to Srinavasa coconuts 2 DEBIT ₹60
11 59 am Transaction ID T2409291159314868245555
UTR No. 463992445110
Paid by XXXXXX2832

Sept 29, 2024 Paid to PRIME SUZUKI SERVICE DEBIT ₹300

11 28 am Transaction ID T2409291128422670153984
UTR No. 427347256508
Paid by XXXXXX2832

Sept 28, 2024 Received from Krishna Vamshi CSE CREDIT ₹360
03 57 pm Transaction ID T2409281556580347970055
UTR No. 463823982028
Credited to XXXXXX2832

Sept 28, 2024 Paid to AQSA FAST FOOD DEBIT ₹40

03 06 pm Transaction ID T2409281506000724862058
UTR No. 463873298192
Paid by XXXXXX2832

Sept 28, 2024 Paid to AQSA FAST FOOD DEBIT ₹370

02 38 pm Transaction ID T2409281438536324299393
UTR No. 463843399816
Paid by XXXXXX2832

Sept 27, 2024 Paid to KOTAM SANJEEV REDDY DEBIT ₹5

03 37 pm Transaction ID T2409271537072875134077
UTR No. 427182869618
Paid by XXXXXX2832

Sept 26, 2024 Mobile recharged 9392842907 DEBIT ₹212

12 56 pm Transaction ID NX24092612561006332399641
UTR No. 463656574318
Jio Prepaid Reference ID 21270283217
Paid by XXXXXX2832

Page 6 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sept 25, 2024 Paid to MOHAMMAD SAMAD HUSSAIN DEBIT ₹20
04 16 pm Transaction ID T2409251616509481102010
UTR No. 426906933082
Paid by XXXXXX2832

Sept 23, 2024 Paid to ADITYA FOOD COURT DEBIT ₹70

12 36 pm Transaction ID T2409231236118449419314
UTR No. 426787707596
Paid by XXXXXX2832

Sept 22, 2024 Paid to Shiva Sai Stationery and Books DEBIT ₹10
09 21 pm Transaction ID T2409222121344401140020
UTR No. 463218579508
Paid by XXXXXX2832

Sept 22, 2024 Paid to KALIMISETTY KARTHIK DEBIT ₹5,000

11 01 am Transaction ID T2409221101119615837767
UTR No. 463211428249
Paid by XXXXXX2832

Sept 22, 2024 Received from Pindi Customer Suchitra CREDIT ₹50
07 40 am Transaction ID T2409220740334031424111
UTR No. 463235847344
Credited to XXXXXX2832

Sept 21, 2024 Received from Rambabu yatham CREDIT ₹20

09 42 pm Transaction ID T2409212141562903812117
UTR No. 463157719317
Credited to XXXXXX2832

Sept 20, 2024 Received from Nanna 2 CREDIT ₹6,000

10 13 pm Transaction ID T2409202213239241664179
UTR No. 463000353205
Credited to XXXXXX2832
Page 7 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sept 19, 2024 Mobile recharged 9032493057 DEBIT ₹252
09 49 pm Transaction ID NX24091921492283417335241
UTR No. 462905120062
Airtel Prepaid Reference ID 1581849126
Paid by XXXXXX2832

Sept 19, 2024 Paid to Satish .. DEBIT ₹20

06 26 pm Transaction ID T2409191826525291061122
UTR No. 426362742827
Paid by XXXXXX2832

Sept 18, 2024 Paid to Annayya 💞 DEBIT ₹100

09 01 pm Transaction ID T2409182101126568690202
UTR No. 462828889399
Paid by XXXXXX2832

Sept 18, 2024 Paid to Annayya 💞 DEBIT ₹500

09 00 pm Transaction ID T2409182100445260041873
UTR No. 462845481071
Paid by XXXXXX2832

Sept 18, 2024 Paid to BISHUKARMA JAGADISH SINGH DEBIT ₹16

06 40 pm Transaction ID T2409181840449730720502
UTR No. 426279087050
Paid by XXXXXX2832

Sept 18, 2024 Paid to Annayya 💞 DEBIT ₹1,000

06 03 pm Transaction ID T2409181803072600872932
UTR No. 462884899941
Paid by XXXXXX2832

Sept 17, 2024 Paid to BISHUKARMA JAGADISH SINGH DEBIT ₹24

08 07 pm Transaction ID T2409172007414900538716
UTR No. 426192536862
Paid by XXXXXX2832

Page 8 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sept 16, 2024 Paid to ARUNDATI ENTERPRISES DEBIT ₹30
10 48 am Transaction ID T2409161048388589638961
UTR No. 462627036678
Paid by XXXXXX2832

Sept 16, 2024 Paid to PUNAMCHAND NAYAK DEBIT ₹220

10 31 am Transaction ID T2409161031363812072150
UTR No. 462651757490
Paid by XXXXXX2832

Sept 13, 2024 Paid to SHAIK SHABBIR BASHA DEBIT ₹20

10 34 pm Transaction ID T2409132234375728535804
UTR No. 425794803532
Paid by XXXXXX2832

Sept 13, 2024 Paid to VEGESNA VENUGOPALA RAJU DEBIT ₹15

05 10 pm Transaction ID T2409131710179172794978
UTR No. 425745188305
Paid by XXXXXX2832

Sept 13, 2024 Paid to BSNL BILLDESK DEBIT ₹36

10 27 am Transaction ID T2409131027347773294868
UTR No. 425797789424
Paid by XXXXXX2832

Sept 12, 2024 Paid to BALAJI HARIKISHAN TRADERS DEBIT ₹84

05 43 pm Transaction ID T2409121743069921432258
UTR No. 425638451695
Paid by XXXXXX2832

Sept 10, 2024 Paid to BHATRAKALI RESTURANT DEBIT ₹130

03 15 pm Transaction ID T2409101515039275062750
UTR No. 462051180604
Paid by XXXXXX2832

Sept 09, 2024 Paid to Annayya 💞 DEBIT ₹10

06 54 pm Transaction ID T2409091854022677594074
UTR No. 232782553015
Paid by XXXXXX2832

Page 9 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sept 09, 2024 Paid to Big Mobile And Watches DEBIT ₹50
06 48 pm Transaction ID T2409091848269206234694
UTR No. 425374572523
Paid by XXXXXX2832

Sept 09, 2024 Paid to BALAJI HARIKISHAN TRADERS DEBIT ₹40

06 45 pm Transaction ID T2409091845544059265838
UTR No. 425387833726
Paid by XXXXXX2832

Sept 09, 2024 Paid to REBBA SHANKER DEBIT ₹1,700

06 37 pm Transaction ID T2409091837531864202254
UTR No. 314510040458
Paid by XXXXXX2832

Sept 09, 2024 Paid to BSNL BILLDESK DEBIT ₹91

06 01 pm Transaction ID T2409091801090833055901
UTR No. 425321487619
Paid by XXXXXX2832

Sept 09, 2024 Paid to TSRTC GHZ RBS SHPR OPR04 DEBIT ₹230
04 50 pm Transaction ID T2409091650315763720567
UTR No. 425354912863
Paid by XXXXXX2832

Sept 08, 2024 Paid to Annayya 💞 DEBIT ₹50

06 18 pm Transaction ID T2409081818304933424623
UTR No. 903486642704
Paid by XXXXXX2832

Sept 08, 2024 Paid to Annayya 💞 DEBIT ₹500

05 10 pm Transaction ID T2409081710170137759560
UTR No. 572083442119
Paid by XXXXXX2832

Sept 08, 2024 Paid to Chowdary Son DEBIT ₹1,600

04 26 pm Transaction ID T2409081626355045242505
UTR No. 043491316497
Paid by XXXXXX2832

Page 10 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sept 08, 2024 Received from Nanna 2 CREDIT ₹5,000
04 25 pm Transaction ID T2409081625312989265464
UTR No. 579928449122
Credited to XXXXXX2832

Sept 05, 2024 Paid to PANGULURI MASTHAN RAO DEBIT ₹270

07 23 pm Transaction ID T2409051923215117595778
UTR No. 424976776193
Paid by XXXXXX2832

Sept 05, 2024 Mobile recharged 9618049052 DEBIT ₹201

05 29 pm Transaction ID NX24090517291695214729811
UTR No. 148605626901
Airtel Prepaid Reference ID 1247989016
Paid by XXXXXX2832

Sept 04, 2024 Credit card bill paid XXXXXXXXXXXX9720 DEBIT ₹2,293.62
07 58 pm Transaction ID NX24090419584057965162091
UTR No. 147248059416
Bharat Connect Transaction ID PP014248BJA5M6KJKQP1
Paid by XXXXXX2832

Sept 04, 2024 Mobile recharged 9392842907 DEBIT ₹212

09 18 am Transaction ID NX24090409184146363438011
UTR No. 463154397682
Jio Prepaid Reference ID 21098164779
Paid by XXXXXX2832

Sept 04, 2024 Mobile recharged 9391403156 DEBIT ₹212

08 10 am Transaction ID NX24090408104084209938521
UTR No. 619595318793
Jio Prepaid Reference ID 21097879867
Paid by XXXXXX2832

Sept 03, 2024 Received from lourdraju CREDIT ₹15

07 14 pm Transaction ID T2409031914322140382106
UTR No. 813799938527
Credited to XXXXXX2832
Page 11 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sept 03, 2024 Paid to Sukharam DEBIT ₹44
06 13 pm Transaction ID T2409031812584629866633
UTR No. 424789774532
Paid by XXXXXX2832

Sept 03, 2024 Paid to Somnath kirana & general store DEBIT ₹40
06 06 pm Transaction ID T2409031806389666999982
UTR No. 461367115561
Paid by XXXXXX2832

Sept 03, 2024 Paid to SATISH DEBIT ₹40

06 03 pm Transaction ID T2409031803098481985247
UTR No. 424765887521
Paid by XXXXXX2832

Sept 03, 2024 Paid to Siva Zoom Dpdl DEBIT ₹4,600

07 59 am Transaction ID T2409030758510495479369
UTR No. 461393967889
Paid by XXXXXX2832

Sept 02, 2024 Paid to Jyothi Akka(Lakshmi Aunty) DEBIT ₹9,000

08 26 pm Transaction ID T2409022026222300071721
UTR No. 116928305366
Paid by XXXXXX2832

Sept 02, 2024 Received from Nanna 2 CREDIT ₹15,000

08 24 pm Transaction ID T2409022024400892845049
UTR No. 237878146329
Credited to XXXXXX2832

Sept 01, 2024 Received from Valli Akka CREDIT ₹1,500

03 38 pm Transaction ID T2409011538200096282493
UTR No. 938689987174
Credited to XXXXXX2832

Sept 01, 2024 Paid to SRI SAI DARSHINI TIFFINS AND MEALS DEBIT ₹12
10 06 am Transaction ID T2409011006562616282516
UTR No. 424500089820
Paid by XXXXXX2832

Page 12 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 31, 2024 Received from ******4506 CREDIT ₹115
10 40 am Transaction ID T2408311040103287608893
UTR No. 704078864286
Credited to XXXXXX2832

Aug 29, 2024 Paid to Railway Recruitment Board, Bhubaneswar DEBIT ₹500
06 26 pm Transaction ID T2408291826429547111250
UTR No. 424229626808
Paid by XXXXXX2832

Aug 28, 2024 Paid to KOMRAVELLY PAVAN DEBIT ₹150

06 09 pm Transaction ID T2408281809171524673908
UTR No. 424101005106
Paid by XXXXXX2832

Aug 27, 2024 Payment to Hyderabad Metro DEBIT ₹15

08 51 pm Transaction ID S2408272051254863296416
UTR No. 596957283294
Paid by XXXXXX2832

Aug 27, 2024 Received from veerendra Mlr CREDIT ₹25

04 15 pm Transaction ID T2408271614579811303153
UTR No. 241174411137
Credited to XXXXXX2832

Aug 27, 2024 Received from Asma Fatima CREDIT ₹10

03 53 pm Transaction ID T2408271553281895438987
UTR No. 424064810002
Credited to XXXXXX2832

Aug 26, 2024 Paid to MOHAMMAD KHAIRATH AL DEBIT ₹30

09 01 pm Transaction ID T2408262101267448015138
UTR No. 423906752157
Paid by XXXXXX2832

Page 13 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 26, 2024 Mobile recharged 7702883321 DEBIT ₹22
11 47 am Transaction ID NX24082611470770175023391
UTR No. 348100834526
Airtel Prepaid Reference ID 1001882232
Paid by XXXXXX2832

Aug 25, 2024 Received from KOLANUPAKA SURESH CREDIT ₹120

02 24 pm Transaction ID T2408251424320534463690
UTR No. 460441258230
Credited to XXXXXX2832

Aug 23, 2024 Paid to KAREEM MOBILES DEBIT ₹380

09 57 pm Transaction ID T2408232157300188771379
UTR No. 423625357440
Paid by XXXXXX2832

Aug 23, 2024 Received from Annayya 💞 CREDIT ₹100

09 57 pm Transaction ID T2408232157189740914627
UTR No. 387174923980
Credited to XXXXXX2832

Aug 23, 2024 Paid to Annayya 💞 DEBIT ₹50

04 51 pm Transaction ID T2408231651384488010057
UTR No. 518121917413
Paid by XXXXXX2832

Aug 23, 2024 Paid to SRI VENKATESHWARA KIRANA DEBIT ₹10

08 59 am Transaction ID T2408230859127462641897
UTR No. 423682884346
Paid by XXXXXX2832

Aug 22, 2024 Paid to BALAJI HARIKISHAN TRADERS DEBIT ₹100

07 43 pm Transaction ID T2408221943313138267425
UTR No. 423554202987
Paid by XXXXXX2832

Page 14 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 22, 2024 Paid to SAMARDI SONADAR DEBIT ₹20
07 38 pm Transaction ID T2408221938246469354715
UTR No. 423537941139
Paid by XXXXXX2832

Aug 20, 2024 Paid to Manohar Uncle DEBIT ₹5,000

02 59 pm Transaction ID T2408201458589176925423
UTR No. 459904285419
Paid by XXXXXX2832

Aug 19, 2024 Paid to Manohar Uncle DEBIT ₹1,00,000

11 14 am Transaction ID T2408191114384169128953
UTR No. 459802770150
Paid by XXXXXX2832

Aug 18, 2024 Received from Rajeshekar Anna YSK CREDIT ₹86
01 16 pm Transaction ID T2408181316480213400805
UTR No. 433225546688
Credited to XXXXXX2832

Aug 18, 2024 Paid to Shiva Sai Stationery and Books DEBIT ₹56
10 38 am Transaction ID T2408181038484056094875
UTR No. 459713311287
Paid by XXXXXX2832

Aug 18, 2024 Paid to Manohar Uncle DEBIT ₹45,000

09 55 am Transaction ID T2408180955377470340859
UTR No. 459741530065
Paid by XXXXXX2832

Aug 18, 2024 Paid to Manohar Uncle DEBIT ₹50,000

09 54 am Transaction ID T2408180954337901656709
UTR No. 459780163356
Paid by XXXXXX2832

Page 15 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 17, 2024 Mobile recharged 9346097925 DEBIT ₹19
05 54 pm Transaction ID NX24081717544259513142771
UTR No. 078860369379
Jio Prepaid Reference ID 20969372931
Paid by XXXXXX2832

Aug 16, 2024 Paid to Reddy Enterprises DEBIT ₹30

10 46 am Transaction ID T2408161046005923118951
UTR No. 459580242761
Paid by XXXXXX2832

Aug 15, 2024 Paid to BSNL BILLDESK DEBIT ₹36

05 51 am Transaction ID T2408150550572971151893
UTR No. 422880760045
Paid by XXXXXX2832

Aug 14, 2024 Paid to KOMMA TULASI REDDY DEBIT ₹6

04 00 pm Transaction ID T2408141600251383062223
UTR No. 422768326511
Paid by XXXXXX2832

Aug 14, 2024 Paid to NARASIMHA RAO GODA DEBIT ₹126

09 33 am Transaction ID T2408140933412883400539
UTR No. 422735928857
Paid by XXXXXX2832

Aug 13, 2024 Paid to GOCAMPX MLRITM STATIONERY DEBIT ₹16.50

04 45 pm Transaction ID T2408131645090382389415
UTR No. 459278865626
Paid by XXXXXX2832

Aug 13, 2024 Paid to Yashwanth CSE DEBIT ₹20

03 35 pm Transaction ID T2408131535521694074382
UTR No. 842687279248
Paid by XXXXXX2832

Page 16 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 13, 2024 Paid to SANGAMESHWAR BOOK WORLD 2 DEBIT ₹20
01 17 pm Transaction ID T2408131317429032865146
UTR No. 459260390978
Paid by XXXXXX2832

Aug 12, 2024 Paid to Annayya 💞 DEBIT ₹30

05 22 pm Transaction ID T2408121722280964992867
UTR No. 307710858569
Paid by XXXXXX2832

Aug 11, 2024 Paid to Annayya 💞 DEBIT ₹50

05 17 pm Transaction ID T2408111717401668952014
UTR No. 829818921063
Paid by XXXXXX2832

Aug 11, 2024 Paid to Annayya 💞 DEBIT ₹200

05 02 pm Transaction ID T2408111702024669954104
UTR No. 602629363888
Paid by XXXXXX2832

Aug 09, 2024 Mobile recharged 8885258730 DEBIT ₹22

06 29 pm Transaction ID NX24080918293627094262661
UTR No. 458848778230
Airtel Prepaid Reference ID 623603029
Paid by XXXXXX2832

Aug 09, 2024 Paid to TSRTC GHZ RBS SHPR OPR01 DEBIT ₹230
05 10 pm Transaction ID T2408091710373233664908
UTR No. 422284247610
Paid by XXXXXX2832

Aug 09, 2024 Mobile recharged 9381445720 DEBIT ₹212

10 04 am Transaction ID NX24080910044394543332521
UTR No. 458894578064
Jio Prepaid Reference ID 20905535498
Paid by XXXXXX2832

Page 17 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 08, 2024 Paid to Uday CSE DEBIT ₹500
05 37 pm Transaction ID T2408081737039927358213
UTR No. 458749031154
Paid by XXXXXX2832

Aug 08, 2024 Mobile recharged 9618049052 DEBIT ₹201

09 27 am Transaction ID NX24080809270812891459191
UTR No. 458796978303
Airtel Prepaid Reference ID 536638910
Paid by XXXXXX2832

Aug 06, 2024 Paid to Chinimilli Gandhi Raju DEBIT ₹50,000

08 57 pm Transaction ID T2408062057215548021109
UTR No. 421959487882
Paid by XXXXXX2832

Aug 06, 2024 Paid to Annayya 💞 DEBIT ₹300

02 39 pm Transaction ID T2408061439386905648837
UTR No. 458514042730
Paid by XXXXXX2832

Aug 06, 2024 Paid to Annayya 💞 DEBIT ₹500

01 49 pm Transaction ID T2408061348528447762743
UTR No. 458510094489
Paid by XXXXXX2832

Aug 06, 2024 Paid to Chowdary Son DEBIT ₹1,600

08 46 am Transaction ID T2408060846395014496092
UTR No. 458575012046
Paid by XXXXXX2832

Aug 06, 2024 Paid to Annayya 💞 DEBIT ₹1,000

06 23 am Transaction ID T2408060623047583478423
UTR No. 458516795218
Paid by XXXXXX2832

Page 18 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 05, 2024 Received from Areti Saikiran CREDIT ₹60
09 11 pm Transaction ID T2408052111555407322675
UTR No. 458425161878
Credited to XXXXXX2832

Aug 05, 2024 Paid to GANDI MANIKANTA DEBIT ₹60

05 45 pm Transaction ID T2408051745180978391652
UTR No. 421819029315
Paid by XXXXXX2832

Aug 04, 2024 Received from Balu Bava CREDIT ₹50,000

07 22 pm Transaction ID T2408041922341656879491
UTR No. 458377728583
Credited to XXXXXX2832

Aug 04, 2024 Paid to Chinimilli Gandhi Raju DEBIT ₹95,000

05 27 pm Transaction ID T2408041727479359807712
UTR No. 421724297562
Paid by XXXXXX2832

Aug 04, 2024 Paid to Jaybhushan Kumar DEBIT ₹80

12 05 pm Transaction ID T2408041205245779097760
UTR No. 421717827656
Paid by XXXXXX2832

Aug 04, 2024 Paid to RAMAA COCONUTS DEBIT ₹30

11 54 am Transaction ID T2408041154369933951771
UTR No. 458307157917
Paid by XXXXXX2832

Aug 03, 2024 Received from Balu Bava CREDIT ₹50,000

03 06 pm Transaction ID T2408031506441288828464
UTR No. 458204082388
Credited to XXXXXX2832

Aug 03, 2024 Received from Vadina CREDIT ₹350

02 58 pm Transaction ID T2408031458234952112480
UTR No. 421664129002
Credited to XXXXXX2832
Page 19 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 03, 2024 Paid to Siva Zoom Dpdl DEBIT ₹3,900
06 55 am Transaction ID T2408030654585596413394
UTR No. 458233830379
Paid by XXXXXX2832

Aug 02, 2024 Paid to M L Reddy I T and Management Tuition Fees DEBIT ₹50,500
08 49 am Transaction ID T2408020849012146616400
UTR No. 421508785353
Paid by XXXXXX2832

Aug 02, 2024 Received from ******4666 CREDIT ₹50,000

08 38 am Transaction ID T2408020838512877269506
UTR No. 458160124177
Credited to XXXXXX2832

Aug 02, 2024 Received from ******4666 CREDIT ₹50,000

08 38 am Transaction ID T2408020838278749660284
UTR No. 458167746505
Credited to XXXXXX2832

Aug 01, 2024 Paid to FRIENDS BAKERY DEBIT ₹50

04 45 pm Transaction ID T2408011645080710872321
UTR No. 421491123919
Paid by XXXXXX2832

Aug 01, 2024 Received from Valli Akka CREDIT ₹1,500

08 20 am Transaction ID T2408010820295398943486
UTR No. 458081109134
Credited to XXXXXX2832

Jul 31, 2024 Mobile recharged 9392842907 DEBIT ₹19

08 20 pm Transaction ID NX24073120203214613308801
UTR No. 457944209602
Jio Prepaid Reference ID 20841230377
Paid by XXXXXX2832

Page 20 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 31, 2024 Paid to APOLLO PHARMACY DEBIT ₹330
04 50 pm Transaction ID T2407311650064349436601
UTR No. 457994011002
Paid by XXXXXX2832

Jul 30, 2024 Paid to VEGESNA VENUGOPALA RAJU DEBIT ₹10

01 20 pm Transaction ID T2407301319599672613444
UTR No. 421278868410
Paid by XXXXXX2832

Jul 29, 2024 Paid to Mr Mandala Srinu DEBIT ₹50

08 06 pm Transaction ID T2407292006448640685527
UTR No. 421185934454
Paid by XXXXXX2832

Jul 28, 2024 Paid to Sri Venkateswara Homeneeds DEBIT ₹12

06 31 pm Transaction ID T2407281831243306307375
UTR No. 457644504118
Paid by XXXXXX2832

Jul 28, 2024 Paid to KUMILI JAYA PRAKASH DEBIT ₹200

06 20 pm Transaction ID T2407281820533306990529
UTR No. 457618665166
Paid by XXXXXX2832

Jul 28, 2024 Mobile recharged 9392842907 DEBIT ₹19

06 00 pm Transaction ID NX24072818004740989710111
UTR No. 457611749146
Jio Prepaid Reference ID 20817343628
Paid by XXXXXX2832

Jul 27, 2024 Paid to G SAI KUMAR DEBIT ₹36

11 58 am Transaction ID T2407271158142006858469
UTR No. 457568581635
Paid by XXXXXX2832

Page 21 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 26, 2024 Received from Gopal Nethikar CREDIT ₹16
05 50 pm Transaction ID T2407261750290046002472
UTR No. 457487473232
Credited to XXXXXX2832

Jul 26, 2024 Paid to Phone Pay Begum Bazar DEBIT ₹4,400
01 39 pm Transaction ID T2407261339424884839658
UTR No. 420886526599
Paid by XXXXXX2832

Jul 26, 2024 Received from Swamy Annayya CREDIT ₹4,400

01 37 pm Transaction ID T2407261337184718685444
UTR No. 420872246245
Credited to XXXXXX2832

Jul 25, 2024 Paid to SATISH DEBIT ₹80

07 38 pm Transaction ID T2407251938266200283587
UTR No. 420762205594
Paid by XXXXXX2832

Jul 22, 2024 Paid to Mr Moji Ram Kachchawaha DEBIT ₹30

05 08 pm Transaction ID T2407221708026550720020
UTR No. 420454604207
Paid by XXXXXX2832

Jul 22, 2024 Paid to Annayya 💞 DEBIT ₹850

10 47 am Transaction ID T2407221047516186211066
UTR No. 457038805932
Paid by XXXXXX2832

Jul 21, 2024 Mobile recharged 9391403156 DEBIT ₹212

02 17 pm Transaction ID NX24072114173505350211821
UTR No. 456904833865
Jio Prepaid Reference ID 20764343590
Paid by XXXXXX2832

Page 22 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 21, 2024 Mobile recharged 9392842907 DEBIT ₹212
01 41 pm Transaction ID NX24072113414562436576141
UTR No. 456903960723
Jio Prepaid Reference ID 20764127533
Paid by XXXXXX2832

Jul 21, 2024 Mobile recharged 9052324198 DEBIT ₹181

01 40 pm Transaction ID NX24072113403874506915411
UTR No. 456920179035
Vi Prepaid Reference ID ONR2407211340170328
Paid by XXXXXX2832

Jul 21, 2024 Received from Sivannayya 🥰💓 CREDIT ₹1,000

01 38 pm Transaction ID T2407211338104172596768
UTR No. 420374001269
Credited to XXXXXX2832

Jul 18, 2024 Paid to AAKANTI AMRESH DEBIT ₹70

04 30 pm Transaction ID T2407181630213515349984
UTR No. 456627078682
Paid by XXXXXX2832

Jul 18, 2024 Paid to Mr MOHAMMED JAHANGIR DEBIT ₹109

04 27 pm Transaction ID T2407181627136479166082
UTR No. 420083695048
Paid by XXXXXX2832

Jul 18, 2024 Paid to Annayya 💞 DEBIT ₹100

03 15 pm Transaction ID T2407181515202253383788
UTR No. 456604244016
Paid by XXXXXX2832

Jul 18, 2024 Mobile recharged 9392842907 DEBIT ₹19

10 27 am Transaction ID NX24071810274643596271091
UTR No. 456690328879
Jio Prepaid Reference ID 20742056481
Paid by XXXXXX2832

Page 23 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 18, 2024 Mobile recharged 9381445720 DEBIT ₹212
08 22 am Transaction ID NX24071808221153996095651
UTR No. 456604567682
Jio Prepaid Reference ID 20741496705
Paid by XXXXXX2832

Jul 15, 2024 Paid to BSNL BILLDESK DEBIT ₹36

09 54 pm Transaction ID T2407152154387068550177
UTR No. 419789030543
Paid by XXXXXX2832

Jul 14, 2024 Paid to KALURAM CHOWDHARY DEBIT ₹30

08 01 pm Transaction ID T2407142001111515708889
UTR No. 419665696343
Paid by XXXXXX2832

Jul 14, 2024 Mobile recharged 9908230232 DEBIT ₹201

11 34 am Transaction ID NX24071411344738339698751
UTR No. 456214146906
Airtel Prepaid Reference ID 22737662
Paid by XXXXXX2832

Jul 12, 2024 Mobile recharged 7674858147 DEBIT ₹201

02 31 pm Transaction ID NX24071214311473816597231
UTR No. 456051356096
Jio Prepaid Reference ID 20700694790
Paid by XXXXXX2832

Jul 09, 2024 Paid to TSRTC GHZ RBS SHPR OPR01 DEBIT ₹230
05 06 pm Transaction ID T2407091706173808180367
UTR No. 419148045579
Paid by XXXXXX2832

Jul 09, 2024 Paid to Molige Sai Charan DEBIT ₹15

04 26 pm Transaction ID T2407091626024189846697
UTR No. 455729787124
Paid by XXXXXX2832

Page 24 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 09, 2024 Paid to SANDEEP KUMAR YADAV DEBIT ₹20
01 23 pm Transaction ID T2407091323545555933880
UTR No. 419183341425
Paid by XXXXXX2832

Jul 09, 2024 Paid to NARASIMHA RAO GODA DEBIT ₹120

10 05 am Transaction ID T2407091005487969846683
UTR No. 419103611672
Paid by XXXXXX2832

Jul 09, 2024 Mobile recharged 9618049052 DEBIT ₹201

07 53 am Transaction ID NX24070907535345299793951
UTR No. 455754022094
Airtel Prepaid Reference ID 1917252067
Paid by XXXXXX2832

Jul 08, 2024 Paid to GANDI MANIKANTA DEBIT ₹60

05 26 pm Transaction ID T2407081725590812814209
UTR No. 419007974107
Paid by XXXXXX2832

Jul 07, 2024 Paid to Mr Moji Ram Kachchawaha DEBIT ₹30

08 09 pm Transaction ID T2407072009357516931425
UTR No. 418988508123
Paid by XXXXXX2832

Jul 07, 2024 Paid to KADALI NARASIMHAMURTHY DEBIT ₹20

08 08 pm Transaction ID T2407072008183972971209
UTR No. 418963195618
Paid by XXXXXX2832

Jul 07, 2024 Paid to Sri Dwarakmay Stationary DEBIT ₹10

08 02 pm Transaction ID T2407072002216520580681
UTR No. 455517422035
Paid by XXXXXX2832

Page 25 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 07, 2024 Paid to Chowdary Son DEBIT ₹1,600
10 43 am Transaction ID T2407071043052865517920
UTR No. 455521079404
Paid by XXXXXX2832

Jul 07, 2024 Paid to Annayya 💞 DEBIT ₹500

10 42 am Transaction ID T2407071042455502971156
UTR No. 455557890087
Paid by XXXXXX2832

Jul 06, 2024 Paid to Shekhar CSE DEBIT ₹120

04 44 pm Transaction ID T2407061643456747712696
UTR No. 455435544183
Paid by XXXXXX2832

Jul 05, 2024 Paid to Annayya 💞 DEBIT ₹100

09 04 am Transaction ID T2407050904233671577260
UTR No. 455332628126
Paid by XXXXXX2832

Jul 05, 2024 Paid to Bestie Achyuth DEBIT ₹10,000

08 29 am Transaction ID T2407050829270961525789
UTR No. 455368031008
Paid by XXXXXX2832

Jul 04, 2024 Paid to AVENUE SUPERMARTS LTD DEBIT ₹3,876.31

04 52 pm Transaction ID T2407041652483800738062
UTR No. 418636481336
Paid by XXXXXX2832

Jul 04, 2024 Received from Nanna 2 CREDIT ₹5,000

03 21 pm Transaction ID T2407041521326694143832
UTR No. 455275596570
Credited to XXXXXX2832

Jul 04, 2024 Paid to Annayya 💞 DEBIT ₹1,200

08 23 am Transaction ID T2407040823245290785366
UTR No. 455259450418
Paid by XXXXXX2832

Page 26 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 03, 2024 Paid to PYARAM NARSIMULU DEBIT ₹20
09 21 pm Transaction ID T2407032121160053583887
UTR No. 455137439372
Paid by XXXXXX2832

Jul 03, 2024 Paid to MAHA LAXMI BANGLORE IYENGAR BAKERY DEBIT ₹25
06 08 pm Transaction ID T2407031808349259178601
UTR No. 418594891684
Paid by XXXXXX2832

Jul 03, 2024 Paid to GOCAMPX MLRITM STATIONERY DEBIT ₹3

01 50 pm Transaction ID T2407031350208513583738
UTR No. 455188683812
Paid by XXXXXX2832

Jul 02, 2024 Paid to GANDAM VEERAVENI DEBIT ₹70

01 56 pm Transaction ID T2407021356099373583432
UTR No. 418414393650
Paid by XXXXXX2832

Jun 30, 2024 Received from Valli Akka CREDIT ₹1,500

09 05 pm Transaction ID T2406302105366794666485
UTR No. 454844599837
Credited to XXXXXX2832

Jun 29, 2024 Mobile recharged 9391403156 DEBIT ₹151

02 53 pm Transaction ID NX24062914532160257154201
UTR No. 454759386552
Jio Prepaid Reference ID 20605270205
Paid by XXXXXX2832

Jun 28, 2024 Paid to Dharshan CSE DEBIT ₹300

07 48 pm Transaction ID T2406281948229839609751
UTR No. 454675653786
Paid by XXXXXX2832

Page 27 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 27, 2024 Paid to Bestie Achyuth DEBIT ₹3,000
11 50 am Transaction ID T2406271150216491118020
UTR No. 454502581160
Paid by XXXXXX2832

Jun 26, 2024 Paid to SANGAMESHWAR BOOK WORLD 2 DEBIT ₹30

10 28 am Transaction ID T2406261028320234975037
UTR No. 454440585193
Paid by XXXXXX2832

Jun 23, 2024 Mobile recharged 7702883321 DEBIT ₹19

12 15 pm Transaction ID NX24062312150182317087311
UTR No. 454185314483
Airtel Prepaid Reference ID 1619730872
Paid by XXXXXX2832

Jun 21, 2024 Paid to Dharshan CSE DEBIT ₹600

01 29 pm Transaction ID T2406211329283972885371
UTR No. 453901196065
Paid by XXXXXX2832

Jun 21, 2024 Paid to Annayya 💞 DEBIT ₹500

05 52 am Transaction ID T2406210552362039450066
UTR No. 453970001747
Paid by XXXXXX2832

Jun 16, 2024 Electricity bill paid 101493236 DEBIT ₹1,918.28

07 46 pm Transaction ID NX24061619464074033474181
Southern Power Distribution company of Telangana Ltd (TGSPDCL) Reference ID 824068159573
Paid by XXXXXXXXXXXX9720

Jun 16, 2024 Electricity bill paid 101492894 DEBIT ₹735.47

07 41 pm Transaction ID NX24061619414311380605111
Southern Power Distribution company of Telangana Ltd (TGSPDCL) Reference ID 824068159165
Paid by XXXXXXXXXXXX9720

Page 28 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 14, 2024 Paid to BSNL BILLDESK DEBIT ₹36
10 09 pm Transaction ID T2406142209368057076052
UTR No. 416611397838
Paid by XXXXXX2832

Jun 13, 2024 Paid to NARASIMHA RAO GODA DEBIT ₹73

09 19 am Transaction ID T2406130919327584172834
UTR No. 416597749288
Paid by XXXXXX2832

Jun 10, 2024 Mobile recharged 9392842907 DEBIT ₹151

09 06 am Transaction ID NX24061009055778690660301
UTR No. 452830439309
Jio Prepaid Reference ID 20468968992
Paid by XXXXXX2832

Jun 08, 2024 Paid to KADALI NARASIMHAMURTHY DEBIT ₹50

06 07 pm Transaction ID T2406081807162819862797
UTR No. 416083777972
Paid by XXXXXX2832

Jun 07, 2024 Paid to MARRI EDUCATIONAL SOCIETY DEBIT ₹1,900

07 20 pm Transaction ID T2406071920486628952868
UTR No. 415988430396
Paid by XXXXXX2832

Jun 07, 2024 Received from Annayya 💞 CREDIT ₹200

07 17 pm Transaction ID T2406071917547829027922
UTR No. 452553070824
Credited to XXXXXX2832

Jun 07, 2024 Paid to Annayya 💞 DEBIT ₹100

04 32 pm Transaction ID T2406071632391419862648
UTR No. 452559578732
Paid by XXXXXX2832

Page 29 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 07, 2024 Received from suresh Varma CREDIT ₹90
12 31 pm Transaction ID T2406071231112562895062
UTR No. 452572819285
Credited to XXXXXX2832

Jun 07, 2024 Paid to SANGAMESHWAR BOOK WORLD 2 DEBIT ₹26

09 42 am Transaction ID T2406070942236720145750
UTR No. 452591469167
Paid by XXXXXX2832

Jun 07, 2024 Mobile recharged 9391403156 DEBIT ₹151

08 48 am Transaction ID NX24060708482969420113201
UTR No. 452501978157
Jio Prepaid Reference ID 20446890227
Paid by XXXXXX2832

Jun 06, 2024 Paid to Annayya 💞 DEBIT ₹1,200

12 55 pm Transaction ID T2406061255023334579145
UTR No. 452408146199
Paid by XXXXXX2832

Jun 05, 2024 Paid to Chowdary Son DEBIT ₹1,600

07 45 am Transaction ID T2406050744534589467887
UTR No. 452349379646
Paid by XXXXXX2832

Jun 01, 2024 Received from Valli Akka CREDIT ₹1,500

05 52 pm Transaction ID T2406011751585749834772
UTR No. 451907134587
Credited to XXXXXX2832

May 31, 2024 Received from ashwitha CSE-C CREDIT ₹200

09 03 pm Transaction ID T2405312103169124199877
UTR No. 451897806083
Credited to XXXXXX2832
Page 30 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 31, 2024 Paid to BISHUKARMA JAGADISH SINGH DEBIT ₹80
04 51 pm Transaction ID T2405311651459640788304
UTR No. 415284350996
Paid by XXXXXX2832

May 29, 2024 Paid to Nanna 2 DEBIT ₹2,000

05 31 pm Transaction ID T2405291731305074873670
UTR No. 451621014095
Paid by XXXXXX2832

May 28, 2024 Paid to Lenskart DEBIT ₹49

02 40 pm Transaction ID C2405281440350469432917
UTR No. 451583370651
Paid by XXXXXX2832

May 26, 2024 Received from Pindi Customer Suchitra CREDIT ₹50
09 34 am Transaction ID T2405260934395598111572
UTR No. 451357012387
Credited to XXXXXX2832

May 22, 2024 Paid to Chinimille Gandhi Raju DEBIT ₹2,000

04 13 pm Transaction ID T2405221613414484047290
UTR No. 450969442373
Paid by XXXXXX2832

May 20, 2024 Mobile recharged 9392842907 DEBIT ₹151

08 39 pm Transaction ID NX24052020390435608300711
UTR No. 450734280079
Jio Prepaid Reference ID 20321614775
Paid by XXXXXX2832

May 20, 2024 Received from Vadina CREDIT ₹370

12 59 pm Transaction ID T2405201259522186063537
UTR No. 414101708909
Credited to XXXXXX2832
Page 31 of 62
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 Received from Vadina CREDIT ₹600
12 58 pm Transaction ID T2405201258199480389369
UTR No. 414117613722
Credited to XXXXXX2832

May 19, 2024 Paid to Chinimilli Gandhi Raju DEBIT ₹4,000

03 06 pm Transaction ID T2405191506396310259359
UTR No. 414074273975
Paid by XXXXXX2832

May 17, 2024 Paid to Nanna 2 DEBIT ₹4,000

10 33 pm Transaction ID T2405172232525807615743
UTR No. 450441707677
Paid by XXXXXX2832

May 17, 2024 Paid to Manohar Uncle DEBIT ₹30,000

11 14 am Transaction ID T2405171114338753713051
UTR No. 450419915471
Paid by XXXXXX2832

May 17, 2024 Received from Sivannayya 🥰💓 CREDIT ₹35,000

11 08 am Transaction ID T2405171108204963053945
UTR No. 413846974199
Credited to XXXXXX2832

May 17, 2024 Paid to Annayya 💞 DEBIT ₹500

10 55 am Transaction ID T2405171054589921203131
UTR No. 450425913868
Paid by XXXXXX2832

May 17, 2024 Paid to Annayya 💞 DEBIT ₹100

09 21 am Transaction ID T2405170921488543090748
UTR No. 450413532060
Paid by XXXXXX2832

May 16, 2024 Received from Vadina CREDIT ₹570

08 35 pm Transaction ID T2405162035301694434287
UTR No. 413783224220
Credited to XXXXXX2832
Page 32 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 16, 2024 Paid to Bokka Lakshmi Chaitanya DEBIT ₹30
10 29 am Transaction ID T2405161029462017056698
UTR No. 413783497753
Paid by XXXXXX2832

May 15, 2024 Paid to BSNL BILLDESK DEBIT ₹36

09 05 am Transaction ID T2405150905177536408633
UTR No. 413682512303
Paid by XXXXXX2832

May 14, 2024 Paid to AVENUE SUPERMARTS LTD DEBIT ₹430

09 28 pm Transaction ID T2405142128354141957093
UTR No. 413538960800
Paid by XXXXXX2832

May 12, 2024 Paid to SATTARAM PAVANI DEBIT ₹160

10 11 am Transaction ID T2405121011106617366343
UTR No. 413317912775
Paid by XXXXXX2832

May 12, 2024 Received from Shailaja Akka Suraram CREDIT ₹200
08 25 am Transaction ID T2405120825145230088801
UTR No. 449978635092
Credited to XXXXXX2832

May 12, 2024 Paid to ashwitha CSE-C DEBIT ₹200

07 35 am Transaction ID T2405120735465294697973
UTR No. 449927488396
Paid by XXXXXX2832

May 10, 2024 Mobile recharged 9381445720 DEBIT ₹19

09 11 pm Transaction ID NX24051021111123813603581
UTR No. 449773611273
Jio Prepaid Reference ID 20246988375
Paid by XXXXXX2832

Page 33 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 10, 2024 Paid to Y N V CHAKRA PHANI DHARA RAO DEBIT ₹12,000
08 13 pm Transaction ID T2405102013296224988696
UTR No. 449754945231
Paid by XXXXXX2832

May 09, 2024 Received from V nandu CREDIT ₹12,000

08 12 pm Transaction ID T2405092012092573397817
UTR No. 449604280344
Credited to XXXXXX2832

May 09, 2024 Received from Dharshan CSE CREDIT ₹100

03 08 pm Transaction ID T2405091508375733256821
UTR No. 449699896247
Credited to XXXXXX2832

May 09, 2024 Paid to Dharshan CSE DEBIT ₹100

12 58 pm Transaction ID T2405091258349274223480
UTR No. 449666703187
Paid by XXXXXX2832

May 08, 2024 Paid to Annayya 💞 DEBIT ₹50

06 09 pm Transaction ID T2405081809356672878180
UTR No. 449500449006
Paid by XXXXXX2832

May 08, 2024 Paid to TSRTC GHZ RBS SHPR OPR20 DEBIT ₹230
05 16 pm Transaction ID T2405081715509246054092
UTR No. 412945290221
Paid by XXXXXX2832

May 07, 2024 Paid to Chowdary Son DEBIT ₹1,600

09 34 am Transaction ID T2405070934186254205750
UTR No. 449409384621
Paid by XXXXXX2832

May 06, 2024 Received from Krishna Vamshi CSE CREDIT ₹40
04 36 pm Transaction ID T2405061636477257458751
UTR No. 449379662037
Credited to XXXXXX2832
Page 34 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 05, 2024 Paid to BALAJI HARIKISHAN TRADERS DEBIT ₹150
08 10 pm Transaction ID T2405052010282112217880
UTR No. 412665390123
Paid by XXXXXX2832

May 04, 2024 Paid to KADALI NARASIMHAMURTHY DEBIT ₹70

08 59 pm Transaction ID T2405042059075860039867
UTR No. 412582370767
Paid by XXXXXX2832

May 01, 2024 Paid to Somnath kirana & general store DEBIT ₹310
07 16 pm Transaction ID T2405011916398175755674
UTR No. 448850758159
Paid by XXXXXX2832

May 01, 2024 Paid to MALIGELA VENKATESWARLU DEBIT ₹6

01 35 pm Transaction ID T2405011335402514646770
UTR No. 448837226650
Paid by XXXXXX2832

May 01, 2024 Received from Valli Akka CREDIT ₹1,500

10 42 am Transaction ID T2405011042045435705619
UTR No. 448821275875
Credited to XXXXXX2832

May 01, 2024 Paid to SATTARAM PAVANI DEBIT ₹160

08 58 am Transaction ID T2405010858211091423035
UTR No. 412249432899
Paid by XXXXXX2832

Apr 30, 2024 Mobile recharged 9392842907 DEBIT ₹151

08 00 am Transaction ID NX24043008003867520636321
UTR No. 448724125191
Jio Prepaid Reference ID 20165173954
Paid by XXXXXX2832

Page 35 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 29, 2024 Received from Shailaja Akka Suraram CREDIT ₹500
08 31 pm Transaction ID T2404292031021539364275
UTR No. 448683859810
Credited to XXXXXX2832

Apr 29, 2024 Paid to Annayya 💞 DEBIT ₹100

07 44 pm Transaction ID T2404291944423604509512
UTR No. 448683653965
Paid by XXXXXX2832

Apr 29, 2024 Paid to Vadina DEBIT ₹500

06 54 pm Transaction ID T2404291853511142480078
UTR No. 412043923874
Paid by XXXXXX2832

Apr 27, 2024 Received from Vadina CREDIT ₹1,250

01 19 pm Transaction ID T2404271319459944164058
UTR No. 411807834897
Credited to XXXXXX2832

Apr 27, 2024 Received from Venkat Krishna YFS CREDIT ₹150
01 04 pm Transaction ID T2404271304152159310845
UTR No. 448453745567
Credited to XXXXXX2832

Apr 27, 2024 Received from ******6897 CREDIT ₹30

08 52 am Transaction ID T2404270852484050849989
UTR No. 448414113908
Credited to XXXXXX2832

Apr 24, 2024 Paid to Dharshan CSE DEBIT ₹500

04 48 pm Transaction ID T2404241647511371144211
UTR No. 448110065565
Paid by XXXXXX2832

Apr 23, 2024 Received from Machine Uncle CREDIT ₹50

05 38 am Transaction ID T2404230538144656194410
UTR No. 448086083144
Credited to XXXXXX2832
Page 36 of 62
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 Paid to Sri Sai Kala Online Services DEBIT ₹300
08 43 pm Transaction ID T2404222043448195433265
UTR No. 447967932090
Paid by XXXXXX2832

Apr 21, 2024 Paid to Hero Heroine juices DEBIT ₹120

07 48 pm Transaction ID T2404211947552645532315
UTR No. 447823340828
Paid by XXXXXX2832

Apr 20, 2024 Paid to KANDIMALLA SUDHAMANI DEBIT ₹100

06 51 pm Transaction ID T2404201851149229230780
UTR No. 447756197662
Paid by XXXXXX2832

Apr 20, 2024 Paid to Sundari kirana & general store DEBIT ₹20
06 22 pm Transaction ID T2404201822057738771641
UTR No. 447704471379
Paid by XXXXXX2832

Apr 20, 2024 Paid to GUBBALA NAGABABU DEBIT ₹60

04 37 pm Transaction ID T2404201637368180892768
UTR No. 411148699787
Paid by XXXXXX2832

Apr 17, 2024 Received from maramreddy jyothi CREDIT ₹30

09 30 pm Transaction ID T2404172130384477423162
UTR No. 447462396402
Credited to XXXXXX2832

Apr 17, 2024 Electricity bill paid 101492894 DEBIT ₹631.70

03 12 pm Transaction ID NX24041715122357805380671
Southern Power Distribution company of Telangana Ltd (TGSPDCL) Reference ID 824043427699
Paid by XXXXXXXXXXXX9720

Page 37 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 17, 2024 Electricity bill paid 101493236 DEBIT ₹2,100.63
03 09 pm Transaction ID NX24041715094488132812831
Southern Power Distribution company of Telangana Ltd (TGSPDCL) Reference ID 824043427561
Paid by XXXXXXXXXXXX9720

Apr 17, 2024 Paid to KUKKALA SURESH KUMAR DEBIT ₹151

11 55 am Transaction ID T2404171155368599515513
UTR No. 447496332917
Paid by XXXXXX2832

Apr 17, 2024 Received from saroja CREDIT ₹450

11 48 am Transaction ID T2404171147035815988569
UTR No. 447414496658
Credited to XXXXXX2832

Apr 16, 2024 Paid to BSNL BILLDESK DEBIT ₹36

08 42 am Transaction ID T2404160842298767446376
UTR No. 410793793944
Paid by XXXXXX2832

Apr 13, 2024 Paid to RAGHAVENDRA J DEBIT ₹400

01 27 pm Transaction ID T2404131327152896834365
UTR No. 447055453803
Paid by XXXXXX2832

Apr 13, 2024 Paid to Annayya 💞 DEBIT ₹2,500

07 45 am Transaction ID T2404130745046340633690
UTR No. 447058459908
Paid by XXXXXX2832

Apr 11, 2024 Paid to BALAJI HARIKISHAN TRADERS DEBIT ₹200

08 57 pm Transaction ID T2404112057425428034465
UTR No. 410219496164
Paid by XXXXXX2832

Page 38 of 62
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 SATTARAM PAVANI DEBIT ₹160
11 00 am Transaction ID T2404111100493279112616
UTR No. 410272484888
Paid by XXXXXX2832

Apr 10, 2024 Mobile recharged 9392842907 DEBIT ₹151

07 57 am Transaction ID NX24041007572354411671141
UTR No. 446700566923
Jio Prepaid Reference ID 20014978786
Paid by XXXXXX2832

Apr 09, 2024 Mobile recharged 9381445720 DEBIT ₹181

11 59 am Transaction ID NX24040911592313447176481
UTR No. 446600257442
Jio Prepaid Reference ID HGADP146120391017113
Paid by XXXXXX2832

Apr 08, 2024 Paid to A1 HALEEM POINT DEBIT ₹110

10 39 pm Transaction ID T2404082239318748733595
UTR No. 446564627024
Paid by XXXXXX2832

Apr 08, 2024 Paid to TSRTC GHZ RBS SHPR OPR01 DEBIT ₹230
04 43 pm Transaction ID T2404081643087560419093
UTR No. 409936307991
Paid by XXXXXX2832

Apr 07, 2024 Paid to Chowdary Son DEBIT ₹1,600

08 31 pm Transaction ID T2404072030579114331178
UTR No. 446423756940
Paid by XXXXXX2832

Apr 06, 2024 Paid to TS RTC CARGO ARJUN DEBIT ₹1,510

11 33 am Transaction ID T2404061133422650419908
UTR No. 446339278250
Paid by XXXXXX2832

Page 39 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 05, 2024 Paid to Thrishool Dme DEBIT ₹2,000
06 29 pm Transaction ID T2404051829168272927682
UTR No. 446221016953
Paid by XXXXXX2832

Apr 05, 2024 Received from Balu Bava CREDIT ₹5,375

06 17 pm Transaction ID T2404051817459249232997
UTR No. 446244839345
Credited to XXXXXX2832

Apr 03, 2024 Paid to Manohar Uncle DEBIT ₹48,000

09 00 pm Transaction ID T2404032059497517176466
UTR No. 446018023822
Paid by XXXXXX2832

Apr 03, 2024 Paid to Annayya 💞 DEBIT ₹100

05 55 pm Transaction ID T2404031755336252164621
UTR No. 446036664255
Paid by XXXXXX2832

Apr 03, 2024 Received from Valli Akka CREDIT ₹800

07 51 am Transaction ID T2404030751329609205346
UTR No. 446074831838
Credited to XXXXXX2832

Apr 02, 2024 Received from Krishna Vamshi CSE CREDIT ₹30
08 39 pm Transaction ID T2404022039206769517166
UTR No. 445914078837
Credited to XXXXXX2832

Apr 01, 2024 Paid to Leas RG Tailor's DEBIT ₹100

06 04 pm Transaction ID T2404011804370799183901
UTR No. 409207484407
Paid by XXXXXX2832

Mar 30, 2024 Paid to Annayya 💞 DEBIT ₹1,000

05 01 pm Transaction ID T2403301701273930748254
UTR No. 445666934918
Paid by XXXXXX2832

Page 40 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 28, 2024 Paid to GIRI PRASAD MAVURI DEBIT ₹75
08 29 pm Transaction ID T2403282029485298179539
UTR No. 408804918750
Paid by XXXXXX2832

Mar 28, 2024 Received from Nanna 2 CREDIT ₹5,000

03 06 pm Transaction ID T2403281506298333177311
UTR No. 445456318357
Credited to XXXXXX2832

Mar 28, 2024 Paid to DEBIT ₹100

12 13 pm M/S GANDI MAISAMMA FILLING STATION IOCL-M/S
GANDI MAISAMMA FILLING STATION IOCL
Transaction ID T2403281213281441278215
UTR No. 445444178351
Paid by XXXXXX2832

Mar 27, 2024 Paid to KAREEM MOBILES DEBIT ₹400

06 10 pm Transaction ID T2403271810201346265360
UTR No. 408773330097
Paid by XXXXXX2832

Mar 26, 2024 Paid to MY FRIENDS DINNER DEBIT ₹620

07 41 pm Transaction ID T2403261941334896730955
UTR No. 408692636680
Paid by XXXXXX2832

Mar 22, 2024 Paid to CHINIMILLE GANDHI RAJU DEBIT ₹7,000

08 20 pm Transaction ID T2403222020516268639525
UTR No. 408249746039
Paid by XXXXXX2832

Mar 22, 2024 Paid to CHINIMILLE GANDHI RAJU DEBIT ₹1

08 18 pm Transaction ID T2403222018360012998024
UTR No. 408275739425
Paid by XXXXXX2832

Page 41 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 22, 2024 Received from Nanna 2 CREDIT ₹5,000
08 07 pm Transaction ID T2403222007335748853997
UTR No. 444802617319
Credited to XXXXXX2832

Mar 21, 2024 Paid to PAPAGARI SRIKANTH DEBIT ₹25

06 57 pm Transaction ID T2403211857456443634898
UTR No. 408130793597
Paid by XXXXXX2832

Mar 21, 2024 Paid to SANGAMESHWAR BOOK WORLD 2 DEBIT ₹46

09 14 am Transaction ID T2403210914391130721702
UTR No. 444774626453
Paid by XXXXXX2832

Mar 19, 2024 Received from Krishna Vamshi CSE CREDIT ₹200
03 36 pm Transaction ID T2403191536033417482962
UTR No. 444528916806
Credited to XXXXXX2832

Mar 18, 2024 Received from Nanna 2 CREDIT ₹1,080

07 17 pm Transaction ID T2403181917042849290737
UTR No. 444409552685
Credited to XXXXXX2832

Mar 13, 2024 Paid to D SHIVARAM KRISHNA DEBIT ₹600

09 10 pm Transaction ID T2403132110503073477015
UTR No. 407332338095
Paid by XXXXXX2832

Mar 13, 2024 Paid to SRI THIRUMALA BAKERS DEBIT ₹40

04 33 pm Transaction ID T2403131633488694846437
UTR No. 407337966598
Paid by XXXXXX2832

Mar 09, 2024 Paid to FRESH BYTE BAKERS DEBIT ₹35

08 57 pm Transaction ID T2403092056567787793999
UTR No. 443551147967
Paid by XXXXXX2832

Page 42 of 62
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 Received from lalitha Theppala CREDIT ₹45
07 56 pm Transaction ID T2403091956097857666654
UTR No. 443599888869
Credited to XXXXXX2832

Mar 07, 2024 Paid to YEDUKONDALU CHITTELA DEBIT ₹40

06 20 pm Transaction ID T2403071820202832620545
UTR No. 406735111859
Paid by XXXXXX2832

Mar 07, 2024 Paid to GUDDETI RAVITEJA REDDY DEBIT ₹120

01 24 pm Transaction ID T2403071324023617212079
UTR No. 406719305750
Paid by XXXXXX2832

Mar 06, 2024 Received from Govind CREDIT ₹17

07 48 pm Transaction ID T2403061948000854336911
UTR No. 443294347584
Credited to XXXXXX2832

Mar 05, 2024 Paid to Annayya 💞 DEBIT ₹200

05 01 pm Transaction ID T2403051701463700113451
UTR No. 443190186569
Paid by XXXXXX2832

Mar 03, 2024 Paid to Annayya 💞 DEBIT ₹1,300

05 53 pm Transaction ID T2403031753459609649598
UTR No. 442966583284
Paid by XXXXXX2832

Mar 03, 2024 Paid to Patrol pump DEBIT ₹100

09 03 am Transaction ID T2403030903480407919339
UTR No. 442980193742
Paid by XXXXXX2832

Mar 03, 2024 Paid to TSRTC GHZ RBS SHPR OPR04 DEBIT ₹230
09 01 am Transaction ID T2403030900572071598992
UTR No. 406342058222
Paid by XXXXXX2832

Page 43 of 62
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 GINNARAM MAHESH DEBIT ₹15
09 20 am Transaction ID T2403020920392701926598
UTR No. 442846987503
Paid by XXXXXX2832

Mar 01, 2024 Paid to MAHA LAXMI BANGLORE IYENGAR BAKERY DEBIT ₹60
05 31 pm Transaction ID T2403011731300651942888
UTR No. 406103446623
Paid by XXXXXX2832

Feb 29, 2024 Mobile recharged 9032493057 DEBIT ₹66

09 05 am Transaction ID NX24022909054267368193581
UTR No. 442632773385
Airtel Prepaid Reference ID 1076332130
Paid by XXXXXX2832

Feb 28, 2024 Mobile recharged 9392842907 DEBIT ₹151

04 51 pm Transaction ID NX24022816511208978724191
UTR No. 442573786265
Jio Prepaid Reference ID 19713658344
Paid by XXXXXX2832

Feb 26, 2024 Paid to Jyothi Akka(Lakshmi Aunty) DEBIT ₹9,000

07 31 pm Transaction ID T2402261931428627838733
UTR No. 442357378948
Paid by XXXXXX2832

Feb 24, 2024 Paid to Dharshan CSE DEBIT ₹100

05 09 pm Transaction ID T2402241709239837838787
UTR No. 442139920764
Paid by XXXXXX2832

Feb 24, 2024 Paid to Dharshan CSE DEBIT ₹50

05 02 pm Transaction ID T2402241702300698889418
UTR No. 442162262703
Paid by XXXXXX2832

Page 44 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 24, 2024 Paid to Annayya 💞 DEBIT ₹500
07 56 am Transaction ID T2402240756247905924400
UTR No. 442148248363
Paid by XXXXXX2832

Feb 23, 2024 Paid to MAHA LAXMI BANGLORE IYENGAR BAKERY DEBIT ₹95
04 36 pm Transaction ID T2402231636194576380215
UTR No. 405483449368
Paid by XXXXXX2832

Feb 22, 2024 Paid to Tea time DEBIT ₹50

08 51 pm Transaction ID T2402222051034384148905
UTR No. 441952632195
Paid by XXXXXX2832

Feb 21, 2024 Paid to Jio Postpaid Bill Payment DEBIT ₹2,348.20
06 14 pm Transaction ID T2402211814298874148296
UTR No. 405297384092
Paid by XXXXXX2832

Feb 20, 2024 Mobile recharged 9381445720 DEBIT ₹181

02 56 am Transaction ID NX24022002560170078957791
UTR No. 441775354556
Jio Prepaid Reference ID 19655417859
Paid by XXXXXX2832

Feb 19, 2024 Paid to Bestie Achyuth DEBIT ₹500

04 29 pm Transaction ID T2402191629085700825828
UTR No. 441691828501
Paid by XXXXXX2832

Feb 19, 2024 Paid to GUDDETI RAVITEJA REDDY DEBIT ₹20

03 38 pm Transaction ID T2402191538505006264607
UTR No. 405066471718
Paid by XXXXXX2832

Page 45 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 19, 2024 Paid to D SHIVARAMAKRISHNA DEBIT ₹50
11 09 am Transaction ID T2402191109045398773675
UTR No. 405082303845
Paid by XXXXXX2832

Feb 19, 2024 Paid to SANGAMESHWARA BOOK WORLD DEBIT ₹14

10 03 am Transaction ID T2402191003023052156006
UTR No. 441608540303
Paid by XXXXXX2832

Feb 17, 2024 Paid to PRADEEP SINGH DEBIT ₹60

05 24 pm Transaction ID T2402171724300008998660
UTR No. 404818116547
Paid by XXXXXX2832

Feb 17, 2024 Paid to Chinimilli Gandhi Raju DEBIT ₹99,900

01 24 pm Transaction ID T2402171324453271680826
UTR No. 404802348569
Paid by XXXXXX2832

Feb 17, 2024 Paid to NARASIMHA RAO GODA DEBIT ₹40

09 37 am Transaction ID T2402170936580133425667
UTR No. 404835407792
Paid by XXXXXX2832

Feb 16, 2024 Paid to Annayya 💞 DEBIT ₹500

09 07 am Transaction ID T2402160907154684075532
UTR No. 441391149322
Paid by XXXXXX2832

Feb 15, 2024 Received from PADMA ANANTHA RAMULU CREDIT ₹100
06 12 pm Transaction ID T2402151812415695116458
UTR No. 404618936072
Credited to XXXXXX2832

Feb 15, 2024 Paid to HASEENA DEBIT ₹100

04 08 pm Transaction ID T2402151608418101769479
UTR No. 404647759392
Paid by XXXXXX2832

Page 46 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 15, 2024 Paid to Shiva Sai Stationery and Books DEBIT ₹30
09 08 am Transaction ID T2402150908312525499079
UTR No. 441219570741
Paid by XXXXXX2832

Feb 15, 2024 Paid to MANIKANTA GOUD NALLAGONI DEBIT ₹60

08 46 am Transaction ID T2402150846388771287000
UTR No. 441296067496
Paid by XXXXXX2832

Feb 14, 2024 Paid to Phanindhar CSE DEBIT ₹100

07 45 pm Transaction ID T2402141945491002982663
UTR No. 441174134324
Paid by XXXXXX2832

Feb 14, 2024 Received from CHITTEMPALLY ACHYUTH CREDIT ₹100

06 58 pm Transaction ID T2402141858294858193241
UTR No. 404518776738
Credited to XXXXXX2832

Feb 12, 2024 Paid to Raju CSE DEBIT ₹100

04 46 pm Transaction ID T2402121646063490141150
UTR No. 404374681149
Paid by XXXXXX2832

Feb 12, 2024 Received from Phanindhar CSE CREDIT ₹100

12 30 pm Transaction ID T2402121230244570777823
UTR No. 440956802594
Credited to XXXXXX2832

Feb 11, 2024 Paid to BAGDI SUJATHA DEBIT ₹44

08 14 pm Transaction ID T2402112014434981202572
UTR No. 404269652007
Paid by XXXXXX2832

Feb 08, 2024 Paid to R YESAPPA DEBIT ₹20

08 34 pm Transaction ID T2402082034094979451929
UTR No. 403968442596
Paid by XXXXXX2832

Page 47 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 08, 2024 Mobile recharged 9392842907 DEBIT ₹151
12 13 pm Transaction ID NX24020812132787300351451
UTR No. 440594480885
Jio Prepaid Reference ID 19566711465
Paid by XXXXXX2832

Feb 06, 2024 Paid to Annayya 💞 DEBIT ₹500

08 40 am Transaction ID T2402060840276483519881
UTR No. 440337127271
Paid by XXXXXX2832

Feb 06, 2024 Received from Sivannayya 🥰💓 CREDIT ₹500

08 37 am Transaction ID T2402060837122431426108
UTR No. 403780816592
Credited to XXXXXX2832

Feb 06, 2024 Paid to Annayya 💞 DEBIT ₹350

07 50 am Transaction ID T2402060750387060550661
UTR No. 440311409210
Paid by XXXXXX2832

Feb 04, 2024 Paid to SATTARAM PAVANI DEBIT ₹160

11 20 am Transaction ID T2402041120456684122411
UTR No. 403562988712
Paid by XXXXXX2832

Feb 03, 2024 Paid to P 1 SREE VENKATA SAI AUTO CARE DEBIT ₹110
09 26 pm Transaction ID T2402032125524476799425
UTR No. 440002243069
Paid by XXXXXX2832

Feb 02, 2024 Received from Pandu CREDIT ₹20

10 00 am Transaction ID T2402021000159799258264
UTR No. 439974865128
Credited to XXXXXX2832
Page 48 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 25, 2024 Paid to Annayya 💞 DEBIT ₹550
06 20 am Transaction ID T2401250620424818466184
UTR No. 439140174237
Paid by XXXXXX2832

Jan 24, 2024 Received from MADANU KARTHIK CREDIT ₹110

08 57 pm Transaction ID T2401242057327087097171
UTR No. 439097390015
Credited to XXXXXX2832

Jan 23, 2024 Paid to APOLLO PHARMACY DEBIT ₹12

02 40 pm Transaction ID T2401231440199701189687
UTR No. 438929513286
Paid by XXXXXX2832

Jan 23, 2024 Paid to VISHAL MEGA MART DEBIT ₹49

02 20 pm Transaction ID T2401231420282484010229
UTR No. 438998094868
Paid by XXXXXX2832

Jan 22, 2024 Paid to Nanna 2 DEBIT ₹200

07 59 pm Transaction ID T2401221959507382874071
UTR No. 438867278476
Paid by XXXXXX2832

Jan 22, 2024 Paid to AEJAZ PASHA DEBIT ₹35

09 54 am Transaction ID T2401220954443499975964
UTR No. 402241354621
Paid by XXXXXX2832

Jan 21, 2024 Paid to Chinimilli Gandhi Raju DEBIT ₹6,000

11 37 am Transaction ID T2401211137366000479450
UTR No. 402160620834
Paid by XXXXXX2832

Jan 20, 2024 Received from Annayya 💞 CREDIT ₹3,800

09 30 pm Transaction ID T2401202130236791328329
UTR No. 438668344439
Credited to XXXXXX2832
Page 49 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 19, 2024 Paid to Masthan Anna DEBIT ₹50
09 08 pm Transaction ID T2401192108144107815110
UTR No. 401911417562
Paid by XXXXXX2832

Jan 17, 2024 Received from Saikumar kodakanti CREDIT ₹100

12 21 pm Transaction ID T2401171221305108827546
UTR No. 438355958436
Credited to XXXXXX2832

Jan 16, 2024 Mobile recharged 9392842907 DEBIT ₹151

12 41 pm Transaction ID NX24011612413840598774031
UTR No. 438293556631
Jio Prepaid Reference ID 19377903280
Paid by XXXXXX2832

Jan 13, 2024 Paid to ARUNDATHI ENTERPRIS DEBIT ₹60

01 41 pm Transaction ID T2401131340574083930803
UTR No. 401313305700
Paid by XXXXXX2832

Jan 13, 2024 Paid to Annayya 💞 DEBIT ₹1,000

12 42 pm Transaction ID T2401131242330772841899
UTR No. 437918050784
Paid by XXXXXX2832

Jan 12, 2024 Paid to SRINIVAS MEESALA DEBIT ₹110

07 05 pm Transaction ID T2401121904563802379169
UTR No. 401202387282
Paid by XXXXXX2832

Jan 12, 2024 Paid to MOHAN SERVICE STATION DEBIT ₹200

03 59 pm Transaction ID T2401121558569855656818
UTR No. 401292930079
Paid by XXXXXX2832

Page 50 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 12, 2024 Paid to KARRI SWAMY DEBIT ₹285
12 41 pm Transaction ID T2401121240576627528078
UTR No. 401228721576
Paid by XXXXXX2832

Jan 12, 2024 Paid to BOLLA SURYA BHASKARARAO DEBIT ₹15

11 00 am Transaction ID T2401121100262695973553
UTR No. 401266027570
Paid by XXXXXX2832

Jan 11, 2024 Paid to SRINIVAS MEESALA DEBIT ₹1,150

04 10 pm Transaction ID T2401111610504746638899
UTR No. 401150072523
Paid by XXXXXX2832

Jan 10, 2024 Received from Nanna 2 CREDIT ₹2,000

09 41 pm Transaction ID T2401102141251556718798
UTR No. 437643575344
Credited to XXXXXX2832

Jan 10, 2024 Paid to SATTARAM PAVANI DEBIT ₹160

02 04 pm Transaction ID T2401101404337682457034
UTR No. 401013938033
Paid by XXXXXX2832

Jan 10, 2024 Paid to GUBBALA NAGABABU DEBIT ₹50

02 01 pm Transaction ID T2401101401175706199404
UTR No. 401023754391
Paid by XXXXXX2832

Jan 08, 2024 Paid to Annayya 💞 DEBIT ₹200

07 54 pm Transaction ID T2401081953542327917443
UTR No. 437485185053
Paid by XXXXXX2832

Page 51 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 08, 2024 Mobile recharged 9032493057 DEBIT ₹157
07 11 am Transaction ID NX24010807114621817253701
UTR No. 437428810823
Airtel Prepaid Reference ID 116743782
Paid by XXXXXX2832

Jan 07, 2024 Paid to Vadina DEBIT ₹500

04 07 pm Transaction ID T2401071607499473890662
UTR No. 400764579159
Paid by XXXXXX2832

Jan 07, 2024 Received from Annayya 💞 CREDIT ₹100

03 42 pm Transaction ID T2401071542225246424281
UTR No. 437309743990
Credited to XXXXXX2832

Jan 07, 2024 Received from Krishna Vamshi CSE CREDIT ₹100
12 58 pm Transaction ID T2401071258017790064673
UTR No. 437369742631
Credited to XXXXXX2832

Jan 05, 2024 Paid to ARUNDATHI ENTERPRIS DEBIT ₹680

06 00 pm Transaction ID T2401051800016143810472
UTR No. 400554257635
Paid by XXXXXX2832

Jan 04, 2024 Credit card bill paid XXXXXXXXXXXX9720 DEBIT ₹3,183.25
08 02 pm Transaction ID NX24010420020001519137471
UTR No. 437075328078
Bharat Connect Transaction ID PP014004JPOAFO8MFO51
Paid by XXXXXX2832

Jan 04, 2024 Received from Annayya 💞 CREDIT ₹1,000

08 01 pm Transaction ID T2401042001269127780222
UTR No. 437024514348
Credited to XXXXXX2832
Page 52 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 03, 2024 Paid to MADDURI SRISAILAM DEBIT ₹20
07 23 am Transaction ID T2401030723136908758796
UTR No. 400305170225
Paid by XXXXXX2832

Jan 01, 2024 Paid to MAHENDRA DEWASI DEBIT ₹76

07 24 pm Transaction ID T2401011924156695152442
UTR No. 400186775322
Paid by XXXXXX2832

Jan 01, 2024 Received from Valli Akka CREDIT ₹1,000

07 10 pm Transaction ID T2401011910213321532489
UTR No. 436709811521
Credited to XXXXXX2832

Dec 31, 2023 Paid to Zudio DEBIT ₹99

12 08 pm Transaction ID T2312311208002423423590
UTR No. 373100381256
Paid by XXXXXX2832

Dec 30, 2023 Paid to VINDRAVATH NANDU DEBIT ₹5,000

01 12 pm Transaction ID T2312301312509400935711
UTR No. 373082574752
Paid by XXXXXX2832

Dec 30, 2023 Received from Durgaprasad paravatala CREDIT ₹6,000

01 03 pm Transaction ID T2312301303263757039488
UTR No. 373015950312
Credited to XXXXXX2832

Dec 29, 2023 Paid to Annayya 💞 DEBIT ₹2,300

04 59 pm Transaction ID T2312291659203852394211
UTR No. 372958076555
Paid by XXXXXX2832

Dec 29, 2023 Paid to Manikanta CSE B DEBIT ₹50

11 55 am Transaction ID T2312291155099706597172
UTR No. 372929218431
Paid by XXXXXX2832

Page 53 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 29, 2023 Received from Pravalika CSE CREDIT ₹1,200
11 38 am Transaction ID T2312291138253453571780
UTR No. 372983652730
Credited to XXXXXX2832

Dec 27, 2023 Paid to ARATI DEBIT ₹20

08 53 pm Transaction ID T2312272052585633382943
UTR No. 372771353261
Paid by XXXXXX2832

Dec 26, 2023 Mobile recharged 9392842907 DEBIT ₹151

05 35 pm Transaction ID NX23122617355169152989811
UTR No. 372688371099
Jio Prepaid Reference ID 19217662258
Paid by XXXXXX2832

Dec 24, 2023 Paid to SNEHA FARMS PVT LTD DEBIT ₹35
06 29 pm Transaction ID T2312241828506748512841
UTR No. 335812671386
Paid by XXXXXX2832

Dec 24, 2023 Paid to MAHA LAXMI BANGLORE IYENGAR BAKERY DEBIT ₹22
11 59 am Transaction ID T2312241159107682480146
UTR No. 335839710206
Paid by XXXXXX2832

Dec 22, 2023 Received from KPR CREDIT ₹195

09 57 pm Transaction ID T2312222157281449048030
UTR No. 372237744127
Credited to XXXXXX2832

Dec 21, 2023 Paid to MAHA LAXMI BANGLORE IYENGAR BAKERY DEBIT ₹50
09 18 pm Transaction ID T2312212117588628852603
UTR No. 335573639316
Paid by XXXXXX2832

Page 54 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 21, 2023 Paid to GIRI PRASAD MAVURI DEBIT ₹20
09 11 am Transaction ID T2312210911396863194006
UTR No. 335526670607
Paid by XXXXXX2832

Dec 20, 2023 Received from Valli Akka CREDIT ₹200

07 06 pm Transaction ID T2312201906528073044852
UTR No. 372028616995
Credited to XXXXXX2832

Dec 19, 2023 Paid to NARASIMHA RAO GODA DEBIT ₹30

09 58 am Transaction ID T2312190957596283733404
UTR No. 335306827266
Paid by Kamal

Dec 18, 2023 Paid to FRIENDS BAKERY DEBIT ₹20

05 07 pm Transaction ID T2312181707239823720865
UTR No. 335234556479
Paid by XXXXXX2832

Dec 18, 2023 Paid to Chinimilli Gandhi Raju DEBIT ₹5,900

11 33 am Transaction ID T2312181133374224364807
UTR No. 335273957008
Paid by XXXXXX2832

Dec 16, 2023 Paid to Prem Footwear DEBIT ₹350

01 11 pm Transaction ID T2312161311120477184188
UTR No. 371698710020
Paid by XXXXXX2832

Dec 14, 2023 Received from Balu Bava CREDIT ₹5,500

09 58 am Transaction ID T2312140958320460725491
UTR No. 371432852694
Credited to XXXXXX2832

Dec 09, 2023 Paid to Marri Laxman Reddy IT and Mgmt Exam Fee DEBIT ₹1,800
05 25 am Transaction ID T2312090525024527733872
UTR No. 334319573473
Paid by XXXXXX2832

Page 55 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 09, 2023 Received from Annayya 💞 CREDIT ₹300
05 22 am Transaction ID T2312090522133512091342
UTR No. 370940958111
Credited to XXXXXX2832

Dec 08, 2023 Received from Nanna 2 CREDIT ₹1,000

07 15 pm Transaction ID T2312081915533476965579
UTR No. 370878729177
Credited to XXXXXX2832

Dec 08, 2023 Received from Sateesh Medapelli CREDIT ₹100

05 19 pm Transaction ID T2312081719183229850490
UTR No. 370823136569
Credited to XXXXXX2832

Dec 08, 2023 Paid to NARASIMHA RAO GODA DEBIT ₹26

09 19 am Transaction ID T2312080919498991122375
UTR No. 334224196645
Paid by XXXXXX2832

Dec 08, 2023 Mobile recharged 9032493057 DEBIT ₹181

06 49 am Transaction ID NX23120806484632079045311
UTR No. 370864756265
Airtel Prepaid Reference ID 474078194
Paid by XXXXXX2832

Dec 07, 2023 Paid to Masthan Anna DEBIT ₹850

09 17 pm Transaction ID T2312072116458022182405
UTR No. 334124058878
Paid by XXXXXX2832

Dec 07, 2023 Paid to Masthan Anna Lab DEBIT ₹1,100

09 01 pm Transaction ID T2312072101244507935041
UTR No. 370722203476
Paid by XXXXXX2832

Page 56 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 06, 2023 Paid to Annayya 💞 DEBIT ₹500
06 44 pm Transaction ID T2312061844331986641494
UTR No. 370673765540
Paid by XXXXXX2832

Dec 01, 2023 Received from Valli Akka CREDIT ₹1,500

07 17 am Transaction ID T2312010717315577915117
UTR No. 370123553978
Credited to XXXXXX2832

Nov 26, 2023 Mobile recharged 9392842907 DEBIT ₹19

04 27 pm Transaction ID NX23112616272132887826121
UTR No. 369661539817
Jio Prepaid Reference ID 18986964683
Paid by XXXXXX2832

Nov 24, 2023 Paid to Sivannayya 🥰💓 DEBIT ₹1,500

05 32 pm Transaction ID T2311241732209728748330
UTR No. 332883316068
Paid by XXXXXX2832

Nov 24, 2023 Received from Madhava Chary CREDIT ₹1,500

05 27 pm Transaction ID T2311241727381072324914
UTR No. 332838812490
Credited to XXXXXX2832

Nov 24, 2023 Paid to V CHAKRADHAR REDDY DEBIT ₹100

04 48 pm Transaction ID T2311241648017701107951
UTR No. 369462843878
Paid by XXXXXX2832

Nov 22, 2023 Paid to CHINIMILLE GANDHI RAJU DEBIT ₹2,100

04 18 pm Transaction ID T2311221618228353510348
UTR No. 369225888701
Paid by XXXXXX2832

Page 57 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 22, 2023 Received from Sivannayya 🥰💓 CREDIT ₹2,100
04 12 pm Transaction ID T2311221612140265711673
UTR No. 332688246880
Credited to XXXXXX2832

Nov 21, 2023 Paid to CHINIMILLE GANDHI RAJU DEBIT ₹12,500

07 08 am Transaction ID T2311210708133670274763
UTR No. 369113997328
Paid by XXXXXX2832

Nov 20, 2023 Received from Balu Bava CREDIT ₹10,625

04 08 pm Transaction ID T2311201607563122318756
UTR No. 369057326310
Credited to XXXXXX2832

Nov 20, 2023 Paid to MLR CANTEEN DEBIT ₹30

01 11 pm Transaction ID T2311201311498891378606
UTR No. 369053733254
Paid by XXXXXX2832

Nov 19, 2023 Received from DHANANJAY KUMAR CREDIT ₹10

11 34 am Transaction ID T2311191134523292305447
UTR No. 368940164365
Credited to XXXXXX2832

Nov 16, 2023 Paid to Nanna 2 DEBIT ₹2,000

10 30 pm Transaction ID T2311162230116141057348
UTR No. 368670077761
Paid by XXXXXX2832

Nov 13, 2023 Mobile recharged 9542491875 DEBIT ₹157

03 50 pm Transaction ID NX23111315501246976995461
UTR No. 368306380514
Vi Prepaid Reference ID ONR2311131550190225
Paid by XXXXXX2832

Page 58 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 13, 2023 Mobile recharged 9381445720 DEBIT ₹181
02 55 pm Transaction ID NX23111314555160562526621
UTR No. 368316622482
Jio Prepaid Reference ID 18887346336
Paid by XXXXXX2832

Nov 13, 2023 Paid to Somnath kirana & general store DEBIT ₹230
10 56 am Transaction ID T2311131056118113243154
UTR No. 368358663350
Paid by XXXXXX2832

Nov 12, 2023 Paid to MARATI RAMESH DEBIT ₹40

05 18 pm Transaction ID T2311121718296503243990
UTR No. 331680080273
Paid by XXXXXX2832

Nov 12, 2023 Paid to GOKUL FIRE WORKS DEBIT ₹860

04 55 pm Transaction ID T2311121655510663379677
UTR No. 331618709331
Paid by XXXXXX2832

Nov 11, 2023 Paid to DOSAPATI SUKANYA DEBIT ₹210

05 59 pm Transaction ID T2311111759534069603398
UTR No. 331538338700
Paid by XXXXXX2832

Nov 11, 2023 Paid to BUCHAN PALLY BHUVANESWAR REDDY DEBIT ₹14
01 13 pm Transaction ID T2311111313428875690127
UTR No. 331519899281
Paid by XXXXXX2832

Nov 10, 2023 Paid to NARASIMHA RAO GODA DEBIT ₹14

09 35 am Transaction ID T2311100935253893552014
UTR No. 331434210935
Paid by XXXXXX2832

Page 59 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 10, 2023 Mobile recharged 9392842907 DEBIT ₹151
09 32 am Transaction ID NX23111009322991540776381
UTR No. 368009812029
Jio Prepaid Reference ID 18862568143
Paid by XXXXXX2832

Nov 08, 2023 Paid to GANDI MANIKANTA DEBIT ₹90

06 35 pm Transaction ID T2311081834583887946016
UTR No. 331281393955
Paid by XXXXXX2832

Nov 04, 2023 Paid to Annayya 💞 DEBIT ₹100

02 39 pm Transaction ID T2311041439129597856134
UTR No. 330835385225
Paid by XXXXXX2832

Nov 03, 2023 Paid to KAREEM MOBILES DEBIT ₹1,300

09 07 pm Transaction ID T2311032107181206023987
UTR No. 330767399295
Paid by XXXXXX2832

Nov 03, 2023 Paid to Annayya 💞 DEBIT ₹100

05 16 pm Transaction ID T2311031716447271828579
UTR No. 330777057535
Paid by XXXXXX2832

Nov 03, 2023 Paid to Annayya 💞 DEBIT ₹400

05 01 pm Transaction ID T2311031701309772792509
UTR No. 330773233731
Paid by XXXXXX2832

Nov 02, 2023 Paid to PITTA JAI SING DEBIT ₹10

10 22 am Transaction ID T2311021022239175699532
UTR No. 330689842079
Paid by XXXXXX2832

Page 60 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 02, 2023 Paid to Sivannayya 🥰💓 DEBIT ₹5,000
10 14 am Transaction ID T2311021014560707640850
UTR No. 330693252044
Paid by XXXXXX2832

Nov 02, 2023 Paid to Sivannayya 🥰💓 DEBIT ₹20,000

10 05 am Transaction ID T2311021005376508611651
UTR No. 330654550750
Paid by XXXXXX2832

Nov 02, 2023 Paid to Devi Akka DEBIT ₹50,000

09 58 am Transaction ID T2311020958471654178959
UTR No. 367260252519
Paid by XXXXXX2832

Nov 01, 2023 Received from Valli Akka CREDIT ₹1,500

12 43 pm Transaction ID T2311011243488089636521
UTR No. 367161798712
Credited to XXXXXX2832

Nov 01, 2023 Paid to DEBIT ₹200

12 41 pm MR YATHAM VEERA VENKATA SURYANARAYANA
Transaction ID T2311011240588618936776
UTR No. 330502714474
Paid by XXXXXX2832

Oct 31, 2023 Paid to BALAJI HARIKISHAN TRADERS DEBIT ₹30

06 07 pm Transaction ID T2310311807548337154678
UTR No. 330417254259
Paid by XXXXXX2832

Oct 30, 2023 Paid to Narayana Rao Anna Graphics DEBIT ₹200
10 19 pm Transaction ID T2310302219157750840725
UTR No. 330383203650
Paid by XXXXXX2832

Page 61 of 62
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 30, 2023 Mobile recharged 9391403156 DEBIT ₹151
06 44 am Transaction ID NX23103006440367126769101
UTR No. 366907989739
Jio Prepaid Reference ID 18780040137
Paid by XXXXXX2832

Oct 29, 2023 Paid to COST 2 COST FOOTWEAR DEBIT ₹699

01 32 pm Transaction ID T2310291332443324958365
UTR No. 330231680386
Paid by XXXXXX2832

Oct 29, 2023 Paid to Sharadha Book Point DEBIT ₹750

12 39 pm Transaction ID T2310291239067583154764
UTR No. 330233686954
Paid by XXXXXX2832

Page 62 of 62
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