Transaction Statement for 8333822162

15 Feb, 2024 - 16 Mar, 2024

Date Transaction Details Type Amount

Mar 16, 2024 Paid to YERRAMATAM RAMBABU DEBIT ₹9,210

06:29 pm Transaction ID T2403161829006118971809
UTR No. 407608792114
Paid by XXXXXX3249

Mar 16, 2024 Received from ******5903 CREDIT ₹230

03:01 pm Transaction ID T2403161501340382493006
UTR No. 444264205218
Credited to XXXXXX3249

Mar 16, 2024 Paid to SRI SEETHARAMANJANEYA FRUITS COMPANY DEBIT ₹70
06:16 am Transaction ID T2403160616080013447174
UTR No. 444239105128
Paid by XXXXXX3249

Mar 16, 2024 Paid to SRI SITHARAMANJANEYA FRUIT COMPANY DEBIT ₹50
06:09 am Transaction ID T2403160609293252923582
UTR No. 444240199319
Paid by XXXXXX3249

Mar 15, 2024 Received from వ న CREDIT ₹2,050

03:46 pm Transaction ID T2403151546382606282817
UTR No. 444187266063
Credited to XXXXXX3249

Mar 14, 2024 Paid to Sri Raja Cycle Shop DEBIT ₹350
01:24 pm Transaction ID T2403141324124847567919
UTR No. 444087558418
Paid by XXXXXX3249

Mar 14, 2024 Paid to NAGA LAKSHMI SUGAR CANE JUICE DEBIT ₹60
12:15 pm Transaction ID T2403141215448239719365
UTR No. 444087007807
Paid by XXXXXX3249

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

Mar 14, 2024 Paid to Amazon Bill Pay DEBIT ₹239

11:43 am Transaction ID APY018e3b971bd2a030a238d6f8bbb0387c
UTR No. 444047373494
Paid by XXXXXX3249

Mar 14, 2024 Paid to Illacheruvu Venu DEBIT ₹50

08:35 am Transaction ID T2403140835345010370515
UTR No. 444061650531
Paid by XXXXXX3249

Mar 14, 2024 Paid to Rapido DEBIT ₹32

08:07 am Transaction ID T2403140807273434140050
UTR No. 407418508651
Paid by XXXXXX3249

Mar 14, 2024 Paid to OMKARNADH ILLA DEBIT ₹40

07:53 am Transaction ID T2403140753013146499202
UTR No. 407402724106
Paid by XXXXXX3249

Mar 13, 2024 Paid to SRINIVASA RAO PAVULURI DEBIT ₹38,270

09:06 pm Transaction ID T2403132106233764522207
UTR No. 443919907063
Paid by XXXXXX3249

Mar 13, 2024 Paid to Mr KODIMELA JAGADEESH DEBIT ₹12,230

03:46 pm Transaction ID T2403131546230301479299
UTR No. 407356851856
Paid by XXXXXX3249

Mar 13, 2024 Paid to ROKKAM SREEKANTH DEBIT ₹3,220

03:41 pm Transaction ID T2403131541509917926919
UTR No. 443964563268
Paid by XXXXXX3249

Mar 11, 2024 Received from Sateesh Mummalaneni CREDIT ₹1,600

09:23 am Transaction ID T2403110923262683997134
UTR No. 443767921856
Credited to XXXXXX3249

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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 Received from Lakshmi Kanth CREDIT ₹4,000

08:30 am Transaction ID T2403110830315462538177
UTR No. 407167284998
Credited to XXXXXX3249

Mar 07, 2024 Paid to YANDRAPRAGADA SUBHASH KIRAN DEBIT ₹30

05:56 pm Transaction ID T2403071756120557021361
UTR No. 406795393553
Paid by XXXXXX3249

Mar 06, 2024 Paid to KORRAPATI ALEKYA DEBIT ₹400

08:35 pm Transaction ID T2403062034580281217849
UTR No. 406607407629
Paid by XXXXXX3249

Mar 06, 2024 Paid to KORRAPATI ALEKYA DEBIT ₹3,300

08:30 pm Transaction ID T2403062030492237934048
UTR No. 406676889201
Paid by XXXXXX3249

Mar 05, 2024 Paid to PANYAM SARASWATHAMMA DEBIT ₹7,605

09:16 pm Transaction ID T2403052116301285839598
UTR No. 443139129882
Paid by XXXXXX3249

Mar 05, 2024 Paid to LINGESWARA RAO DEBIT ₹5,536

09:13 pm Transaction ID T2403052113386308026869
UTR No. 406548773153
Paid by XXXXXX3249

Mar 04, 2024 Received from ******1700 CREDIT ₹45,000

07:16 pm Transaction ID T2403041916027239534085
UTR No. 443039543765
Credited to XXXXXX3249

Mar 02, 2024 Paid to BAGIREDDY ARAVINDA REDDY DEBIT ₹50,013

07:23 pm Transaction ID T2403021923413867919792
UTR No. 442887245382
Paid by XXXXXX3249

Page 3 of 6
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 SHAIK NABI RASOOL DEBIT ₹13,560

07:16 pm Transaction ID T2403021915493184925522
UTR No. 442829364919
Paid by XXXXXX3249

Mar 02, 2024 Paid to LAKSHMANA RAO V DEBIT ₹6,130

07:12 pm Transaction ID T2403021912160265548024
UTR No. 442885100452
Paid by XXXXXX3249

Mar 02, 2024 Received from zakirphotography CREDIT ₹500

06:42 pm Transaction ID T2403021842149978579183
UTR No. 442898149884
Credited to XXXXXX3249

Mar 02, 2024 Paid to MAHABUB BBI SHAIK DEBIT ₹500

06:40 pm Transaction ID T2403021840290230470592
UTR No. 442816998776
Paid by XXXXXX3249

Mar 02, 2024 Received from Sudhakar CREDIT ₹5,000

06:21 pm Transaction ID T2403021820583801926084
UTR No. 442882369070
Credited to XXXXXX3249

Feb 29, 2024 Received from సత యణ మయ . యక ల CREDIT ₹1,000

11:45 am Transaction ID T2402291145066127712784
UTR No. 406002910987
Credited to XXXXXX3249

Feb 23, 2024 Received from Lakshmi Kanth CREDIT ₹4,000

03:04 pm Transaction ID T2402231504111106845798
UTR No. 405426019356
Credited to XXXXXX3249

Feb 21, 2024 Paid to హ య. పశు DEBIT ₹500

08:06 pm Transaction ID T2402212006260210638553
UTR No. 441854956154
Paid by XXXXXX3249

Page 4 of 6
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 LAKSHMISETTY RAMESH DEBIT ₹300

08:45 pm Transaction ID T2402192044563771285992
UTR No. 441603111438
Paid by XXXXXX3249

Feb 19, 2024 Paid to ANANTHAGIRI PRASANNA KUMAR DEBIT ₹8,066

12:17 pm Transaction ID T2402191216398402156424
UTR No. 441637845508
Paid by XXXXXX3249

Feb 19, 2024 Paid to ANANTHAGIRI PRASANNA KUMAR DEBIT ₹18,133

12:12 pm Transaction ID T2402191212229230503036
UTR No. 441673218797
Paid by XXXXXX3249

Feb 18, 2024 Mobile recharged 8333822162 DEBIT ₹15

09:34 pm Transaction ID NB24021821342427583558502
UTR No. 441562266882
Jio Prepaid Reference ID 19647469776
Paid by XXXXXX3249

Feb 18, 2024 Paid to MADHU KRISHNA తు DEBIT ₹4,190

12:04 pm Transaction ID T2402181204101191102535
UTR No. 404979846521
Paid by XXXXXX3249

Feb 17, 2024 Received from ananthagi parsanna kumar CREDIT ₹31,465
09:35 pm Transaction ID T2402172135092424998899
UTR No. 441432793019
Credited to XXXXXX3249

Feb 17, 2024 Paid to ANANTHAGIRI PRASANNA KUMAR DEBIT ₹31,465

08:57 pm Transaction ID T2402172057459641680446
UTR No. 441410617037
Paid by XXXXXX3249

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

Feb 17, 2024 Paid to పవ అన DEBIT ₹1

08:57 pm Transaction ID T2402172057075163701645
UTR No. 441496331718
Paid by XXXXXX3249

Feb 15, 2024 Paid to Mr GANGINENI SRINIVASA RAO DEBIT ₹3,100

07:26 pm Transaction ID T2402151925584241061819
UTR No. 404630204637
Paid by XXXXXX3249

Page 6 of 6

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