Transaction Statement for 9550545025

11 May, 2023 - 10 May, 2024

Date Transaction Details Type Amount

May 10, 2024 Paid to MOHAMMAD ENTERPRISES DEBIT ₹200

02:48 pm Transaction ID T2405101448056540675795
UTR No. 413170553165
Paid by XXXXXXXXXXX0101

May 10, 2024 Paid to VJ37 JIMS DEBIT ₹198

02:33 pm Transaction ID T2405101433357740073544
UTR No. 413197586198
Paid by XXXXXXXXXXX0101

May 10, 2024 Paid to MOHAMMAD IMRAN PASHA DEBIT ₹140

01:48 pm Transaction ID T2405101348328646605002
UTR No. 413139645644
Paid by XXXXXXXXXXX0101

May 10, 2024 Paid to PALAPARTI SRINIVASAR DEBIT ₹60

01:39 pm Transaction ID T2405101339392529652444
UTR No. 449764335226
Paid by XXXXXXXXXXX0101

May 10, 2024 Paid to JAGDAMBA KIRANA STORE DEBIT ₹500

12:33 pm Transaction ID T2405101233522941021622
UTR No. 413126125540
Paid by XXXXXXXXXXX0101

May 10, 2024 Paid to VIPIN CLOTHING PRIVATE LIMITED DEBIT ₹200
12:25 pm Transaction ID T2405101225490892268959
UTR No. 413139992206
Paid by XXXXXXXXXXX0101

May 10, 2024 Paid to TECHCRAFT360 DEBIT ₹500

11:17 am Transaction ID T2405101117109465888417
UTR No. 413154400000
Paid by XXXXXXXXXXX0101

Page 1 of 73
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 Jai srimanarayana tiffin centre DEBIT ₹35
09:48 am Transaction ID T2405100948071681123293
UTR No. 449766877315
Paid by XXXXXXXXXXX0101

May 10, 2024 Paid to POORAK JAN KALYAN FOUNDATION DEBIT ₹500
08:54 am Transaction ID T2405100854061145579235
UTR No. 413136092405
Paid by XXXXXXXXXXX0101

May 10, 2024 Paid to BOIWAYS TRADEX PRIVATE LIMITED DEBIT ₹200
08:41 am Transaction ID T2405100841354137129976
UTR No. 413111201776
Paid by XXXXXXXXXXX0101

May 10, 2024 Paid to D K ENTERPRISES DEBIT ₹500

08:36 am Transaction ID T2405100836316072360762
UTR No. 413169390298
Paid by XXXXXXXXXXX0101

May 10, 2024 Paid to BOIWAYS TRADEX PRIVATE LIMITED DEBIT ₹200
08:34 am Transaction ID T2405100834381130088919
UTR No. 413136268596
Paid by XXXXXXXXXXX0101

May 09, 2024 Mobile recharged 7396308767 DEBIT ₹19

10:02 pm Transaction ID NX24050922024455027412721
UTR No. 449633620040
Airtel Prepaid Reference ID 693627707
Paid by XXXXXXXXXXX0101

May 09, 2024 Mobile recharged 9550545025 DEBIT ₹19

09:59 pm Transaction ID NX24050921590659303805001
UTR No. 449649958944
Airtel Prepaid Reference ID 693540745
Paid by XXXXXXXXXXX0101

Page 2 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 09, 2024 Paid to BALAJI KIRANA STORE DEBIT ₹500

08:18 pm Transaction ID T2405092018058320636819
UTR No. 413063789380
Paid by XXXXXXXXXXX0101

May 09, 2024 Paid to ARHA EXPRESS DEBIT ₹200

08:12 pm Transaction ID T2405092012175709010441
UTR No. 413021038038
Paid by XXXXXXXXXXX0101

May 09, 2024 Paid to TECHCRAFT360 DEBIT ₹200

07:30 pm Transaction ID T2405091930042836413045
UTR No. 413033823290
Paid by XXXXXXXXXXX0101

May 09, 2024 Paid to MALRAJ SOLUTIONS PRIVATE LIMITED DEBIT ₹200
06:39 pm Transaction ID T2405091839215555343524
UTR No. 413023504483
Paid by XXXXXXXXXXX0101

May 09, 2024 Paid to Rajarajeshwari hotel DEBIT ₹10

06:25 pm Transaction ID T2405091825433894474466
UTR No. 449674443934
Paid by XXXXXXXXXXX0101

May 09, 2024 Paid to Rajarajeshwari hotel DEBIT ₹70

06:18 pm Transaction ID T2405091818525048212966
UTR No. 449672299793
Paid by XXXXXXXXXXX0101

May 09, 2024 Paid to BOIWAYS TRADEX PRIVATE LIMITED DEBIT ₹200
03:56 pm Transaction ID T2405091556382905574589
UTR No. 413077520540
Paid by XXXXXXXXXXX0101

May 09, 2024 Paid to VIJETHA SUPERMARKETS PRIVATE LIMITED DEBIT ₹30
10:25 am Transaction ID T2405091024571771736606
UTR No. 413079782783
Paid by XXXXXXXXXXX0101

Page 3 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 08, 2024 Paid to MALRAJ SOLUTIONS PRIVATE LIMITED DEBIT ₹200
10:23 pm Transaction ID T2405082223493386637926
UTR No. 412914546335
Paid by XXXXXXXXXXX0101

May 08, 2024 Paid to Yogi babhai DEBIT ₹200

07:32 pm Transaction ID T2405081932389824338393
UTR No. 449513437833
Paid by XXXXXXXXXXX0101

May 08, 2024 Paid to DIVYA MERCANTILE LIMITED DEBIT ₹200

07:27 pm Transaction ID T2405081927523940892008
UTR No. 412916281352
Paid by XXXXXXXXXXX0101

May 08, 2024 Paid to VJ37 JIMS DEBIT ₹320

07:03 pm Transaction ID T2405081903100324774865
UTR No. 412979933527
Paid by XXXXXXXXXXX0101

May 08, 2024 Paid to VIPIN CLOTHING PRIVATE LIMITED DEBIT ₹200
04:50 pm Transaction ID T2405081650388947335345
UTR No. 412958476537
Paid by XXXXXXXXXXX0101

May 08, 2024 Paid to MAA ANNAPURNA ENTERP DEBIT ₹200

03:38 pm Transaction ID T2405081538405302834562
UTR No. 412983947388
Paid by XXXXXXXXXXX0101

May 08, 2024 Paid to EKVIRA ELECTRONIC DEBIT ₹100

03:02 pm Transaction ID T2405081502485102878690
UTR No. 412900340489
Paid by XXXXXXXXXXX0101

May 08, 2024 Paid to Mijanur Enterprise DEBIT ₹100

03:02 pm Transaction ID T2405081502045101144911
UTR No. 412915310585
Paid by XXXXXXXXXXX0101

Page 4 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 08, 2024 Paid to VIPIN CLOTHING PRIVATE LIMITED DEBIT ₹200
02:50 pm Transaction ID T2405081450465456434392
UTR No. 412956208368
Paid by XXXXXXXXXXX0101

May 08, 2024 Paid to D N TRADERS DEBIT ₹100

02:42 pm Transaction ID T2405081442338860712527
UTR No. 412970178167
Paid by XXXXXXXXXXX0101

May 08, 2024 Paid to Mr KANDURI RAJU DEBIT ₹120

02:04 pm Transaction ID T2405081403584729232332
UTR No. 412913603125
Paid by XXXXXXXXXXX0101

May 08, 2024 Paid to SVP LAXMI NARSIMHA WINES DEBIT ₹1,320
01:28 pm Transaction ID T2405081328235506530551
UTR No. 412913236746
Paid by XXXXXXXXXXX0101

May 05, 2024 Received from SAI GANDARI CREDIT ₹5,000

08:14 pm Transaction ID T2405052014051074872446
UTR No. 449248272207
Credited to XXXXXXXXXXX0101

May 03, 2024 Paid to RADHA ENTERPRISE DEBIT ₹100

09:32 am Transaction ID T2405030932288248338963
UTR No. 412437095965
Paid by XXXXXXXXXXX0101

May 03, 2024 Paid to PINK JEWELLERY STORE DEBIT ₹100

09:28 am Transaction ID T2405030927559101751723
UTR No. 412479831807
Paid by XXXXXXXXXXX0101

May 02, 2024 Paid to SHEKHAR VEGETABLES SUPPLIER DEBIT ₹100

11:23 pm Transaction ID T2405022323332633244979
UTR No. 412325362779
Paid by XXXXXXXXXXX0101

Page 5 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 02, 2024 Paid to RAMESH AMBATI DEBIT ₹20

10:23 pm Transaction ID T2405022223181972194699
UTR No. 448904187653
Paid by XXXXXXXXXXX0101

May 02, 2024 Received from Dad CREDIT ₹300

08:16 pm Transaction ID T2405022016520513784832
UTR No. 448949753167
Credited to XXXXXXXXXXX0101

May 02, 2024 Paid to Mrs BEERAM MANJULA DEBIT ₹70

07:41 pm Transaction ID T2405021941449365784617
UTR No. 412309529368
Paid by XXXXXXXXXXX0101

May 02, 2024 Paid to Sri Ganesh Mithai Bhandar DEBIT ₹20
07:38 pm Transaction ID T2405021938193599192719
UTR No. 412301295823
Paid by XXXXXXXXXXX0101

May 02, 2024 Paid to Dawood food court DEBIT ₹30

07:29 pm Transaction ID T2405021929038884777683
UTR No. 448903073558
Paid by XXXXXXXXXXX0101

May 02, 2024 Mobile recharged 9550545025 DEBIT ₹29

02:14 pm Transaction ID NX24050214143384081794711
UTR No. 448910479313
Airtel Prepaid Reference ID 522453600
Paid by XXXXXXXXXXX0101

May 01, 2024 Received from Vamshi friend CREDIT ₹80

04:51 pm Transaction ID T2405011651460499414794
UTR No. 448871659195
Credited to XXXXXXXXXXX0101

Page 6 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 01, 2024 Mobile recharged 9550545025 DEBIT ₹29

02:30 pm Transaction ID NX24050114304990832218881
UTR No. 448829909115
Airtel Prepaid Reference ID 135387614
Paid by XXXXXXXXXXX0101

May 01, 2024 Paid to NAGIREDDY RAJU DEBIT ₹70

10:45 am Transaction ID T2405011045399551085395
UTR No. 412204295305
Paid by XXXXXXXXXXX0101

Apr 30, 2024 Paid to Mrs BEERAM MANJULA DEBIT ₹70

08:47 pm Transaction ID T2404302047390138611300
UTR No. 412137374276
Paid by XXXXXXXXXXX0101

Apr 30, 2024 Paid to NAGAPURI RADHA KRISHNA DEBIT ₹30

08:42 pm Transaction ID T2404302042203624022127
UTR No. 412141202938
Paid by XXXXXXXXXXX0101

Apr 30, 2024 Paid to Dawood food court DEBIT ₹30

08:32 pm Transaction ID T2404302032331809674560
UTR No. 448743723518
Paid by XXXXXXXXXXX0101

Apr 29, 2024 Mobile recharged 9550545025 DEBIT ₹19

03:32 pm Transaction ID NX24042915322182005468851
UTR No. 448617820407
Airtel Prepaid Reference ID 458243687
Paid by XXXXXXXXXXX0101

Apr 28, 2024 Received from Mahesh Thammudu CREDIT ₹20

09:45 pm Transaction ID T2404282145342769404781
UTR No. 448544875098
Credited to XXXXXXXXXXX0101

Page 7 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2024 Mobile recharged 9550545025 DEBIT ₹19

07:29 pm Transaction ID NX24042819294943812555861
UTR No. 448545647543
Airtel Prepaid Reference ID 66525332
Paid by XXXXXXXXXXX0101

Apr 28, 2024 Paid to Mr KATTEKOLA THIRUMALESH DEBIT ₹30

10:18 am Transaction ID T2404281018257649578270
UTR No. 411964075747
Paid by XXXXXXXXXXX0101

Apr 28, 2024 Paid to Mr KATTEKOLA THIRUMALESH DEBIT ₹30

10:12 am Transaction ID T2404281012018621764460
UTR No. 411984315627
Paid by XXXXXXXXXXX0101

Apr 28, 2024 Paid to MUNAVATH NAGU DEBIT ₹20

09:03 am Transaction ID T2404280903042000779167
UTR No. 448552603143
Paid by XXXXXXXXXXX0101

Apr 28, 2024 Received from Dad CREDIT ₹200

08:52 am Transaction ID T2404280852039693697808
UTR No. 448508293465
Credited to XXXXXXXXXXX0101

Apr 28, 2024 Mobile recharged 9550545025 DEBIT ₹212

07:40 am Transaction ID NX24042807402899729068271
UTR No. 448582190612
Airtel Prepaid Reference ID 429176353
Paid by XXXXXXXXXXX0101

Apr 27, 2024 Paid to DEBIT ₹700

08:40 pm SREE SUBRAMANYAM ENTERPRISES(FOOD PRODUC TS)
Transaction ID T2404272040386187365282
UTR No. 448497714498
Paid by XXXXXXXXXXX0101

Page 8 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 27, 2024 Paid to Shiva ganga wines DEBIT ₹300

08:33 pm Transaction ID T2404272033441537752322
UTR No. 448442973649
Paid by XXXXXXXXXXX0101

Apr 27, 2024 Received from Rambabu Mareedu CREDIT ₹1,000

08:19 pm Transaction ID T2404272019558937776463
UTR No. 448447590313
Credited to XXXXXXXXXXX0101

Apr 27, 2024 Paid to RANJEET KUMAWAT DEBIT ₹180

05:59 pm Transaction ID T2404271759113318972296
UTR No. 411800735822
Paid by XXXXXXXXXXX0101

Apr 27, 2024 Paid to Sai Akshara Net Zone DEBIT ₹30
05:49 pm Transaction ID T2404271749514835894513
UTR No. 448425406478
Paid by XXXXXXXXXXX0101

Apr 27, 2024 Paid to PULIPELLY SRIKANTH REDDY DEBIT ₹38

01:43 pm Transaction ID T2404271343369560240293
UTR No. 448430853771
Paid by XXXXXXXXXXX0101

Apr 26, 2024 Paid to shivamani .hair saloon DEBIT ₹150

05:06 pm Transaction ID T2404261706372467312854
UTR No. 448318977052
Paid by XXXXXXXXXXX0101

Apr 26, 2024 Paid to MOHAMMED ASIF UDDIN DEBIT ₹220

04:22 pm Transaction ID T2404261622032346346506
UTR No. 411730437480
Paid by XXXXXXXXXXX0101

Apr 26, 2024 Paid to Tea Time DEBIT ₹30

04:03 pm Transaction ID T2404261603249801023379
UTR No. 448345430106
Paid by XXXXXXXXXXX0101

Page 9 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 26, 2024 Paid to DURGA WELLNESS DEBIT ₹300

03:33 pm Transaction ID T2404261533536236995454
UTR No. 411721371699
Paid by XXXXXXXXXXX0101

Apr 26, 2024 Paid to shiva friend DEBIT ₹2,820

03:26 pm Transaction ID T2404261526042679016107
UTR No. 448389012333
Paid by XXXXXXXXXXX0101

Apr 26, 2024 Paid to SAIDUL ENTERPRISE DEBIT ₹500

03:15 pm Transaction ID T2404261515325769378053
UTR No. 411701089590
Paid by XXXXXXXXXXX0101

Apr 19, 2024 Paid to MULLAMURI DEBIT ₹220

10:58 am Transaction ID T2404191058150275584288
UTR No. 411063092731
Paid by XXXXXXXXXXX0101

Apr 19, 2024 Received from Raju mama 😎 CREDIT ₹220

10:42 am Transaction ID T2404191042288508479918
UTR No. 447668128852
Credited to XXXXXXXXXXX0101

Apr 13, 2024 Paid to AHIRAN FOOD COURT DEBIT ₹4

08:42 am Transaction ID T2404130842120257710140
UTR No. 447042404067
Paid by XXXXXXXXXXX0101

Apr 09, 2024 Paid to Narayana mama DEBIT ₹220

03:44 pm Transaction ID T2404091544307224213850
UTR No. 446660138810
Paid by XXXXXXXXXXX0101

Apr 09, 2024 Received from S S KUMAR CREDIT ₹20

03:33 pm Transaction ID T2404091532508972319053
UTR No. 446686592028
Credited to XXXXXXXXXXX0101

Page 10 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 09, 2024 Received from surya CREDIT ₹50

02:30 pm Transaction ID T2404091430353099114562
UTR No. 410092233047
Credited to XXXXXXXXXXX0101

Apr 09, 2024 Received from ******4110 CREDIT ₹50

02:17 pm Transaction ID T2404091416588852459333
UTR No. 446691799877
Credited to XXXXXXXXXXX0101

Apr 09, 2024 Received from POTHUGANTI RAHUL CREDIT ₹100

01:59 pm Transaction ID T2404091359549216962807
UTR No. 446683603256
Credited to XXXXXXXXXXX0101

Apr 05, 2024 Received from Dad CREDIT ₹170

01:19 pm Transaction ID T2404051319418397612605
UTR No. 446202882654
Credited to XXXXXXXXXXX0101

Mar 30, 2024 Paid to shanthi anthi DEBIT ₹19

03:41 pm Transaction ID T2403301541334176700748
UTR No. 445675892796
Paid by XXXXXXXXXXX0101

Mar 30, 2024 Paid to VJ37 JIMS DEBIT ₹281

03:27 pm Transaction ID T2403301526594698151753
UTR No. 409074026255
Paid by XXXXXXXXXXX0101

Mar 30, 2024 Received from shanthi anthi CREDIT ₹300

03:11 pm Transaction ID T2403301511085244824879
UTR No. 445652076848
Credited to XXXXXXXXXXX0101

Mar 30, 2024 Paid to BEERLA RAJITHA DEBIT ₹900

02:12 pm Transaction ID T2403301412091785276208
UTR No. 445639422502
Paid by XXXXXXXXXXX0101

Page 11 of 73
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 AURARO PRIVATE LIMITED DEBIT ₹100

06:53 am Transaction ID T2403300653331298441772
UTR No. 409014674764
Paid by XXXXXXXXXXX0101

Mar 30, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹300

06:51 am Transaction ID T2403300651378584772199
UTR No. 409085465964
Paid by XXXXXXXXXXX0101

Mar 29, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹300

10:45 pm Transaction ID T2403292245112522319474
UTR No. 408924471708
Paid by XXXXXXXXXXX0101

Mar 29, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹100

10:43 pm Transaction ID T2403292243476980253744
UTR No. 408977257140
Paid by XXXXXXXXXXX0101

Mar 29, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹100

10:25 pm Transaction ID T2403292225469093336677
UTR No. 408964883501
Paid by XXXXXXXXXXX0101

Mar 27, 2024 Paid to Rajarajeshwari hotel DEBIT ₹25

06:47 pm Transaction ID T2403271847425676333495
UTR No. 445304220641
Paid by XXXXXXXXXXX0101

Mar 26, 2024 Paid to mahesh anna jbm DEBIT ₹400

08:36 pm Transaction ID T2403262036080697448546
UTR No. 445204392632
Paid by XXXXXXXXXXX0101

Mar 26, 2024 Paid to Jai srimannarayana kirana general Store DEBIT ₹80
05:19 pm Transaction ID T2403261719273041381629
UTR No. 445271433291
Paid by XXXXXXXXXXX0101

Page 12 of 73
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 mahesh anna jbm DEBIT ₹1,200

05:15 pm Transaction ID T2403261715154640986407
UTR No. 445261762877
Paid by XXXXXXXXXXX0101

Mar 26, 2024 Paid to Halal chiken center DEBIT ₹260

05:14 pm Transaction ID T2403261714454393831511
UTR No. 445242626596
Paid by XXXXXXXXXXX0101

Mar 26, 2024 Paid to TUBA FILLING STATION DEBIT ₹150

05:06 pm Transaction ID T2403261706389288806974
UTR No. 408655738304
Paid by XXXXXXXXXXX0101

Mar 26, 2024 Paid to SVP LAXMI NARSIMHA WINES DEBIT ₹800
05:03 pm Transaction ID T2403261703486638758623
UTR No. 408649053521
Paid by XXXXXXXXXXX0101

Mar 26, 2024 Paid to MOHAMMAD IMRANPASHA DEBIT ₹40

04:58 pm Transaction ID T2403261657551310175351
UTR No. 408605085668
Paid by XXXXXXXXXXX0101

Mar 26, 2024 Paid to Vijaya Dhurga Mutton Shop DEBIT ₹500
04:54 pm Transaction ID T2403261654278056948001
UTR No. 445240443898
Paid by XXXXXXXXXXX0101

Mar 26, 2024 Paid to VJ37 JIMS DEBIT ₹977

04:45 pm Transaction ID T2403261645455583039719
UTR No. 408691052420
Paid by XXXXXXXXXXX0101

Mar 24, 2024 Paid to BUCHANNA CHANDAR DEBIT ₹70

09:14 am Transaction ID T2403240914384892998531
UTR No. 408451756774
Paid by XXXXXXXXXXX0101

Page 13 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 24, 2024 Paid to MUCHARLA SATHYA KUMAR DEBIT ₹50

09:08 am Transaction ID T2403240908396675012692
UTR No. 408427370040
Paid by XXXXXXXXXXX0101

Mar 24, 2024 Paid to Mr MOHMMED ALEEMUDDIN DEBIT ₹30

09:01 am Transaction ID T2403240900564660236780
UTR No. 408494008899
Paid by XXXXXXXXXXX0101

Mar 24, 2024 Paid to Vinoda GARLIC DEBIT ₹150

08:58 am Transaction ID T2403240858079351510351
UTR No. 445060056292
Paid by XXXXXXXXXXX0101

Mar 21, 2024 Paid to Jai srimanarayana tiffin centre DEBIT ₹30
07:52 pm Transaction ID T2403211952275359884587
UTR No. 444736766929
Paid by XXXXXXXXXXX0101

Mar 21, 2024 Paid to Kodavath Shankar DEBIT ₹200

07:49 pm Transaction ID T2403211949100606704481
UTR No. 408197832896
Paid by XXXXXXXXXXX0101

Mar 21, 2024 Received from prasad ankul jbm CREDIT ₹200
07:37 pm Transaction ID T2403211937445233573001
UTR No. 444738938682
Credited to XXXXXXXXXXX0101

Mar 21, 2024 Paid to SWASTIK BEVERAGE AND COLD DRINK DEBIT ₹100
05:52 pm Transaction ID T2403211751566936776262
UTR No. 408112583801
Paid by XXXXXXXXXXX0101

Mar 21, 2024 Received from Shamu bpt CREDIT ₹150

05:50 pm Transaction ID T2403211750408846974769
UTR No. 444790399204
Credited to XXXXXXXXXXX0101

Page 14 of 73
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 Paid to AURARO PRIVATE LIMITED DEBIT ₹1,000

08:44 am Transaction ID T2403180844233064361228
UTR No. 407809737374
Paid by XXXXXXXXXXX0101

Mar 18, 2024 Paid to K.A.A BUILDERS DEBIT ₹1,000

08:30 am Transaction ID T2403180830272561279848
UTR No. 407887333249
Paid by XXXXXXXXXXX0101

Mar 18, 2024 Received from Yogi babhai CREDIT ₹2,000

08:30 am Transaction ID T2403180829551442999898
UTR No. 444400052161
Credited to XXXXXXXXXXX0101

Mar 17, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹2,000

11:31 pm Transaction ID T2403172331422553153142
UTR No. 407741431781
Paid by XXXXXXXXXXX0101

Mar 17, 2024 Received from Yogi babhai CREDIT ₹2,000

11:30 pm Transaction ID T2403172330396089995978
UTR No. 444312199885
Credited to XXXXXXXXXXX0101

Mar 17, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹300

11:24 pm Transaction ID T2403172324498162232985
UTR No. 407796413853
Paid by XXXXXXXXXXX0101

Mar 17, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹500

11:24 pm Transaction ID T2403172324319530123509
UTR No. 407757191260
Paid by XXXXXXXXXXX0101

Mar 17, 2024 Received from Yogi babhai CREDIT ₹800

11:24 pm Transaction ID T2403172324034812232062
UTR No. 444334780242
Credited to XXXXXXXXXXX0101

Page 15 of 73
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 Paid to GANDEVTA LOGISTICS DEBIT ₹100

11:21 pm Transaction ID T2403172321022733129443
UTR No. 407795656373
Paid by XXXXXXXXXXX0101

Mar 17, 2024 Paid to SARBANI ENTERPRISE DEBIT ₹100

11:19 pm Transaction ID T2403172318591014137950
UTR No. 407701242029
Paid by XXXXXXXXXXX0101

Mar 17, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹500

11:17 pm Transaction ID T2403172317008570979365
UTR No. 407755069439
Paid by XXXXXXXXXXX0101

Mar 17, 2024 Received from Yogi babhai CREDIT ₹700

11:15 pm Transaction ID T2403172315062342923482
UTR No. 444373849943
Credited to XXXXXXXXXXX0101

Mar 17, 2024 Paid to Rk bakery Palmakul DEBIT ₹100

07:35 pm Transaction ID T2403171935420329308652
UTR No. 444361496316
Paid by XXXXXXXXXXX0101

Mar 17, 2024 Paid to SVP LAXMI NARSIMHA WINES DEBIT ₹800
07:31 pm Transaction ID T2403171931228967286108
UTR No. 407738115448
Paid by XXXXXXXXXXX0101

Mar 17, 2024 Received from Yogi babhai CREDIT ₹900

07:01 pm Transaction ID T2403171901261484589591
UTR No. 444343556662
Credited to XXXXXXXXXXX0101

Mar 17, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹100

05:57 pm Transaction ID T2403171757251432392026
UTR No. 407753960820
Paid by XXXXXXXXXXX0101

Page 16 of 73
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 Paid to Yogi babhai DEBIT ₹800

05:54 pm Transaction ID T2403171754150364126288
UTR No. 444375849712
Paid by XXXXXXXXXXX0101

Mar 17, 2024 Paid to Yogi babhai DEBIT ₹700

10:10 am Transaction ID T2403171010339045394087
UTR No. 444336164364
Paid by XXXXXXXXXXX0101

Mar 16, 2024 Paid to Yogi babhai DEBIT ₹800

08:37 pm Transaction ID T2403162037044460726306
UTR No. 444286194922
Paid by XXXXXXXXXXX0101

Mar 16, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹300

01:56 pm Transaction ID T2403161356015959024054
UTR No. 407621170024
Paid by XXXXXXXXXXX0101

Mar 15, 2024 Paid to Yogi babhai DEBIT ₹4,000

05:28 pm Transaction ID T2403151728281542691349
UTR No. 444133192958
Paid by XXXXXXXXXXX0101

Mar 14, 2024 Paid to AJAY DEBIT ₹50

08:04 pm Transaction ID T2403142004254047141730
UTR No. 444012190795
Paid by XXXXXXXXXXX0101

Mar 13, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹500

01:07 pm Transaction ID T2403131307483874490401
UTR No. 407335428366
Paid by XXXXXXXXXXX0101

Mar 13, 2024 Paid to SHREE MAHADEV CATERERS DEBIT ₹500

12:48 pm Transaction ID T2403131247562393508329
UTR No. 407377914356
Paid by XXXXXXXXXXX0101

Page 17 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2024 Paid to SHREE MAHADEV CATERERS DEBIT ₹500

12:17 pm Transaction ID T2403131217304225723878
UTR No. 407327047278
Paid by XXXXXXXXXXX0101

Mar 13, 2024 Received from Madav bhaiya CREDIT ₹1,000

12:15 pm Transaction ID T2403131215264838512703
UTR No. 443948778757
Credited to XXXXXXXXXXX0101

Mar 13, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹100

10:39 am Transaction ID T2403131039469892205799
UTR No. 407370143055
Paid by XXXXXXXXXXX0101

Mar 13, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹100

10:31 am Transaction ID T2403131031262588512817
UTR No. 407368075423
Paid by XXXXXXXXXXX0101

Mar 13, 2024 Paid to SHREE MAHADEV CATERERS DEBIT ₹300

10:29 am Transaction ID T2403131029324818512484
UTR No. 407323033318
Paid by XXXXXXXXXXX0101

Mar 13, 2024 Paid to srinu anna Kotagiri DEBIT ₹1,500

10:17 am Transaction ID T2403131017024023368164
UTR No. 443913074596
Paid by XXXXXXXXXXX0101

Mar 13, 2024 Received from S Ganesh Rao CREDIT ₹2,000

10:09 am Transaction ID T2403131009469223905280
UTR No. 443951505313
Credited to XXXXXXXXXXX0101

Mar 13, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹100

08:14 am Transaction ID T2403130814369175067512
UTR No. 407301896641
Paid by XXXXXXXXXXX0101

Page 18 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹100

08:11 am Transaction ID T2403130811378375493448
UTR No. 407363853215
Paid by XXXXXXXXXXX0101

Mar 12, 2024 Paid to GURUDATTA ENTERPRISES DEBIT ₹500

10:31 pm Transaction ID T2403122231046066602718
UTR No. 407233784644
Paid by XXXXXXXXXXX0101

Mar 12, 2024 Paid to ARYAN ENTERPRISES DEBIT ₹100

10:29 pm Transaction ID T2403122229178524629378
UTR No. 407213838329
Paid by XXXXXXXXXXX0101

Mar 12, 2024 Paid to AURARO PRIVATE LIMITED DEBIT ₹100

09:46 pm Transaction ID T2403122146028445062566
UTR No. 407208690632
Paid by XXXXXXXXXXX0101

Mar 12, 2024 Mobile recharged 8885487532 DEBIT ₹302

09:42 pm Transaction ID NX24031221423425176962001
UTR No. 443866606094
Airtel Prepaid Reference ID 903547785
Paid by XXXXXXXXXXX0101

Mar 10, 2024 Received from Madav bhaiya CREDIT ₹1,000

04:53 pm Transaction ID T2403101652586723648749
UTR No. 443690514907
Credited to XXXXXXXXXXX0101

Mar 09, 2024 Paid to Vinod bava DEBIT ₹40

06:49 pm Transaction ID T2403091849388900560340
UTR No. 443510576631
Paid by XXXXXXXXXXX0101

Page 19 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 08, 2024 Paid to AMAZING NATURAL INDIA DEBIT ₹200

07:02 pm Transaction ID T2403081902431102562202
UTR No. 406839078540
Paid by XXXXXXXXXXX0101

Mar 08, 2024 Paid to VADTHIYA LAKHAN DEBIT ₹10

09:49 am Transaction ID T2403080949299037800686
UTR No. 406830384325
Paid by XXXXXXXXXXX0101

Mar 08, 2024 Paid to VADTHIYA LAKHAN DEBIT ₹95

09:37 am Transaction ID T2403080937435974518280
UTR No. 406851544912
Paid by XXXXXXXXXXX0101

Mar 06, 2024 Paid to M K ENTERPRISES DEBIT ₹500

08:56 pm Transaction ID T2403062056386759578228
UTR No. 406656685803
Paid by XXXXXXXXXXX0101

Mar 06, 2024 Paid to BALAJI PANEER MANUFACTURING DEBIT ₹200

08:54 pm Transaction ID T2403062054066487857892
UTR No. 406648735925
Paid by XXXXXXXXXXX0101

Mar 06, 2024 Paid to ALGOLA KRISHNA DEBIT ₹80

08:44 am Transaction ID T2403060844140512699060
UTR No. 406656469271
Paid by XXXXXXXXXXX0101

Mar 06, 2024 Paid to shashi Tea Point DEBIT ₹20

05:43 am Transaction ID T2403060543165037398736
UTR No. 406621845052
Paid by XXXXXXXXXXX0101

Feb 25, 2024 Paid to KICKR TECHNOLOGY DEBIT ₹500

10:42 pm Transaction ID T2402252242389673338635
UTR No. 405659741965
Paid by XXXXXXXXXXX0101

Page 20 of 73
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 Paid to Vinod bava DEBIT ₹150

10:13 pm Transaction ID T2402252213395887267070
UTR No. 442225683322
Paid by XXXXXXXXXXX0101

Feb 25, 2024 Paid to SIDDIK TRADERS PROPSHAIK SALEEM BASHA DEBIT ₹200
09:37 pm Transaction ID T2402252137074106019783
UTR No. 405613346359
Paid by XXXXXXXXXXX0101

Feb 25, 2024 Received from Vinod bava CREDIT ₹1,250

05:48 pm Transaction ID T2402251748055913475202
UTR No. 442262141172
Credited to XXXXXXXXXXX0101

Feb 25, 2024 Paid to GINOYA ENTERPRISE DEBIT ₹500

01:57 pm Transaction ID T2402251357062530728440
UTR No. 405646381011
Paid by XXXXXXXXXXX0101

Feb 25, 2024 Paid to GINOYA ENTERPRISE DEBIT ₹500

01:51 pm Transaction ID T2402251351387428275032
UTR No. 405639126858
Paid by XXXXXXXXXXX0101

Feb 25, 2024 Received from Vinod bava CREDIT ₹1,600

01:08 pm Transaction ID T2402251307593102701485
UTR No. 442214992250
Credited to XXXXXXXXXXX0101

Feb 25, 2024 Paid to RIDDHISIDDHI ENTERPRISES DEBIT ₹200

09:59 am Transaction ID T2402250959223568043228
UTR No. 405612864927
Paid by XXXXXXXXXXX0101

Feb 25, 2024 Paid to RAMA GARMENTS DEBIT ₹200

09:57 am Transaction ID T2402250957180296019706
UTR No. 405642974471
Paid by XXXXXXXXXXX0101

Page 21 of 73
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 Madav bhaiya CREDIT ₹400

09:45 am Transaction ID T2402250945078364744885
UTR No. 442268700282
Credited to XXXXXXXXXXX0101

Feb 20, 2024 Paid to VIJETHA SUPERMARKETS PVT LTD DEBIT ₹210
04:28 pm Transaction ID T2402201627580641829480
UTR No. 405162542553
Paid by XXXXXXXXXXX0101

Feb 16, 2024 Paid to shiva friend DEBIT ₹500

10:18 pm Transaction ID T2402162218541671681732
UTR No. 441397343829
Paid by XXXXXXXXXXX0101

Feb 16, 2024 Paid to Vinod bava DEBIT ₹50

06:53 pm Transaction ID T2402161853550297539848
UTR No. 441387089583
Paid by XXXXXXXXXXX0101

Feb 15, 2024 Paid to FORTUNATE FUTURE DEBIT ₹1,000

01:30 pm Transaction ID T2402151330240772084561
UTR No. 404642967500
Paid by XXXXXXXXXXX0101

Feb 15, 2024 Paid to SHIVASHIV CAPITAL DEBIT ₹500

01:28 pm Transaction ID T2402151328438226570767
UTR No. 404685674329
Paid by XXXXXXXXXXX0101

Feb 15, 2024 Paid to Vinod bava DEBIT ₹500

01:17 pm Transaction ID T2402151317146520968413
UTR No. 441265978084
Paid by XXXXXXXXXXX0101

Feb 15, 2024 Received from Vinod bava CREDIT ₹2,400

09:43 am Transaction ID T2402150943091778539069
UTR No. 441287818702
Credited to XXXXXXXXXXX0101

Page 22 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 14, 2024 Paid to S V ENTERPRISES DEBIT ₹500

10:47 pm Transaction ID T2402142247002204339904
UTR No. 404578338358
Paid by XXXXXXXXXXX0101

Feb 14, 2024 Paid to SHITLA ENTERPRISES DEBIT ₹1,000

10:37 pm Transaction ID T2402142237229910517900
UTR No. 404505142223
Paid by XXXXXXXXXXX0101

Feb 14, 2024 Received from Vinod bava CREDIT ₹600

10:17 pm Transaction ID T2402142217210796045387
UTR No. 441107126039
Credited to XXXXXXXXXXX0101

Feb 14, 2024 Paid to SHITLA ENTERPRISES DEBIT ₹500

10:05 pm Transaction ID T2402142205517001949821
UTR No. 404525322425
Paid by XXXXXXXXXXX0101

Feb 14, 2024 Received from VINAYAK GANI CREDIT ₹2,000

09:37 pm Transaction ID T2402142137226165608663
UTR No. 441177191654
Credited to XXXXXXXXXXX0101

Feb 14, 2024 Received from Yogi babhai CREDIT ₹1,000

12:04 pm Transaction ID T2402141204147173090002
UTR No. 441119003074
Credited to XXXXXXXXXXX0101

Feb 13, 2024 Paid to ACE IMPEX DEBIT ₹500

08:10 pm Transaction ID T2402132010543018164137
UTR No. 404465437086
Paid by XXXXXXXXXXX0101

Feb 13, 2024 Received from Yogi babhai CREDIT ₹500

08:09 pm Transaction ID T2402132009382551619470
UTR No. 441083412910
Credited to XXXXXXXXXXX0101

Page 23 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2024 Paid to Sure jan DEBIT ₹7

01:07 pm Transaction ID T2402121307315878619974
UTR No. 440935952891
Paid by XXXXXXXXXXX0101

Feb 10, 2024 Paid to Sandya Sis 😊 DEBIT ₹20

07:04 pm Transaction ID T2402101903596392064649
UTR No. 440780392673
Paid by XXXXXXXXXXX0101

Feb 10, 2024 Mobile recharged 9550545025 DEBIT ₹29

02:09 pm Transaction ID NX24021014092301246616991
UTR No. 440773835780
Airtel Prepaid Reference ID 742110792
Paid by XXXXXXXXXXX0101

Feb 09, 2024 Mobile recharged 9550545025 DEBIT ₹29

09:26 pm Transaction ID NX24020921260637005141651
UTR No. 440614721804
Airtel Prepaid Reference ID 56163080
Paid by XXXXXXXXXXX0101

Feb 09, 2024 Paid to RAJA STEEL FURNITURE DEBIT ₹200

12:48 pm Transaction ID T2402091248437621556831
UTR No. 404091539451
Paid by XXXXXXXXXXX0101

Feb 09, 2024 Paid to ISHAS FASHION DEBIT ₹200

12:48 pm Transaction ID T2402091247553350855391
UTR No. 404019546110
Paid by XXXXXXXXXXX0101

Feb 09, 2024 Paid to DEBIT ₹500

12:37 pm RAUSHAN BRAND MANAGEMENT SUPPORT SERVICE
Transaction ID T2402091236564684495604
UTR No. 404023451262
Paid by XXXXXXXXXXX0101

Page 24 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 09, 2024 Paid to RAJA STEEL FURNITURE DEBIT ₹500

11:08 am Transaction ID T2402091108317868791662
UTR No. 404011973144
Paid by XXXXXXXXXXX0101

Feb 09, 2024 Paid to AN TRANSPORT SERVICE DEBIT ₹500

11:05 am Transaction ID T2402091105209602490084
UTR No. 404045515692
Paid by XXXXXXXXXXX0101

Feb 09, 2024 Received from Vinod bava CREDIT ₹220

07:35 am Transaction ID T2402090735500961674268
UTR No. 440614756465
Credited to XXXXXXXXXXX0101

Feb 08, 2024 Paid to ISHAS FASHION DEBIT ₹100

09:52 pm Transaction ID T2402082152044487711981
UTR No. 403982399820
Paid by XXXXXXXXXXX0101

Feb 08, 2024 Paid to BEERLA RAJITHA DEBIT ₹228

07:05 pm Transaction ID T2402081905463139376954
UTR No. 440539694308
Paid by XXXXXXXXXXX0101

Feb 08, 2024 Received from Vinod bava CREDIT ₹1,850

05:09 pm Transaction ID T2402081709031296739906
UTR No. 440502226350
Credited to XXXXXXXXXXX0101

Feb 08, 2024 Paid to RAJA STEEL FURNITURE DEBIT ₹1,000

11:29 am Transaction ID T2402081129460750501179
UTR No. 403934703964
Paid by XXXXXXXXXXX0101

Feb 08, 2024 Paid to RAJA STEEL FURNITURE DEBIT ₹200

11:24 am Transaction ID T2402081124334927320503
UTR No. 403993802437
Paid by XXXXXXXXXXX0101

Page 25 of 73
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 Paid to AN TRANSPORT SERVICE DEBIT ₹100

11:12 am Transaction ID T2402081112516634053582
UTR No. 403953400773
Paid by XXXXXXXXXXX0101

Feb 08, 2024 Paid to Vinod bava DEBIT ₹460

08:59 am Transaction ID T2402080858559302620266
UTR No. 440529119581
Paid by XXXXXXXXXXX0101

Feb 07, 2024 Paid to VIJETHA SUPERMARKETS PVT LTD DEBIT ₹823
09:16 pm Transaction ID T2402061854162802545334
UTR No. 403713198855
Paid by XXXXXXXXXXX0101

Feb 07, 2024 Paid to DEBIT ₹68

05:31 pm SRI GURURAGAVENDRA KIRANA GENERAL STORE
Transaction ID T2402071731453221222635
UTR No. 440444938415
Paid by XXXXXXXXXXX0101

Feb 07, 2024 Paid to Nomula Naveen Goud DEBIT ₹250

05:20 pm Transaction ID T2402071719434091759189
UTR No. 403894721313
Paid by XXXXXXXXXXX0101

Feb 07, 2024 Received from Vinod bava CREDIT ₹1,500

05:19 pm Transaction ID T2402071719191348021586
UTR No. 440434578692
Credited to XXXXXXXXXXX0101

Feb 07, 2024 Paid to Vasudha fruits nd vegetables DEBIT ₹30

04:15 pm Transaction ID T2402071615273193411969
UTR No. 440454123812
Paid by XXXXXXXXXXX0101

Page 26 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 07, 2024 Paid to VJ37 JIMS DEBIT ₹786

04:10 pm Transaction ID T2402071610085633092978
UTR No. 403819799770
Paid by XXXXXXXXXXX0101

Feb 07, 2024 Paid to RAJA STEEL FURNITURE DEBIT ₹200

11:33 am Transaction ID T2402071133323987633183
UTR No. 403804126333
Paid by XXXXXXXXXXX0101

Feb 06, 2024 Paid to Sandya Sis 😊 DEBIT ₹150

08:45 pm Transaction ID T2402062045009455944336
UTR No. 440363441142
Paid by XXXXXXXXXXX0101

Feb 06, 2024 Paid to DEBIT ₹435

05:35 pm SRI GURURAGAVENDRA KIRANA GENERAL STORE
Transaction ID T2402061735194967345745
UTR No. 440307122175
Paid by XXXXXXXXXXX0101

Feb 06, 2024 Paid to VIMLA PATIL FUELS DEBIT ₹240

05:04 pm Transaction ID T2402061704446054299562
UTR No. 440399504259
Paid by XXXXXXXXXXX0101

Feb 06, 2024 Received from prasad ankul jbm CREDIT ₹100
04:58 pm Transaction ID T2402061658270861309800
UTR No. 440331499664
Credited to XXXXXXXXXXX0101

Feb 06, 2024 Received from Arjun Nani CREDIT ₹5,000

11:14 am Transaction ID T2402061114207711715095
UTR No. 440355526527
Credited to XXXXXXXXXXX0101

Page 27 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 05, 2024 Mobile recharged 9550545025 DEBIT ₹19

10:16 pm Transaction ID NX24020522162835505236591
UTR No. 440295812122
Airtel Prepaid Reference ID 1949745707
Paid by XXXXXXXXXXX0101

Feb 05, 2024 Paid to SHAHRIKA ENTERPRISES DEBIT ₹500

10:46 am Transaction ID T2402051046295534131930
UTR No. 403639481617
Paid by XXXXXXXXXXX0101

Feb 04, 2024 Mobile recharged 9550545025 DEBIT ₹29

10:13 pm Transaction ID NX24020422131254188251801
UTR No. 440112325072
Airtel Prepaid Reference ID 637205733
Paid by XXXXXXXXXXX0101

Feb 04, 2024 Paid to Navya mutton centre DEBIT ₹400

05:40 pm Transaction ID T2402041740501724473253
UTR No. 440156176904
Paid by XXXXXXXXXXX0101

Feb 04, 2024 Received from mahesh anna goud bpt CREDIT ₹500
04:25 pm Transaction ID T2402041624579918568155
UTR No. 403563375481
Credited to XXXXXXXXXXX0101

Jan 29, 2024 Paid to TEAMWEAR CONSULTANCY DEBIT ₹500

03:24 am Transaction ID T2401290324275960938543
UTR No. 402965335683
Paid by XXXXXXXXXXX0101

Jan 28, 2024 Paid to Gowtam anna bpt DEBIT ₹400

06:10 pm Transaction ID T2401281810050717697402
UTR No. 402860691752
Paid by XXXXXXXXXXX0101

Page 28 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 27, 2024 Received from VINAYAK GANI CREDIT ₹500

10:43 pm Transaction ID T2401272243064252197809
UTR No. 439371313997
Credited to XXXXXXXXXXX0101

Jan 23, 2024 Paid to LEELADARSH KISAN SEVA KENDRA DEBIT ₹30
06:17 pm Transaction ID T2401231817068442670614
UTR No. 402339226269
Paid by XXXXXXXXXXX0101

Jan 23, 2024 Received from Vinod bava CREDIT ₹30

06:11 pm Transaction ID T2401231811368439253507
UTR No. 438975886430
Credited to XXXXXXXXXXX0101

Jan 21, 2024 Paid to Vinod bava DEBIT ₹1

05:42 pm Transaction ID T2401211742114304817428
UTR No. 438750137639
Paid by XXXXXXXXXXX0101

Jan 20, 2024 Paid to Vinod bava DEBIT ₹10

08:00 pm Transaction ID T2401202000076920428689
UTR No. 438690465359
Paid by XXXXXXXXXXX0101

Jan 18, 2024 Paid to R S TRADING DEBIT ₹200

01:56 pm Transaction ID T2401181356173669728164
UTR No. 401882316482
Paid by XXXXXXXXXXX0101

Jan 18, 2024 Paid to R S TRADING DEBIT ₹200

01:56 pm Transaction ID T2401181355353622915060
UTR No. 401867648007
Paid by XXXXXXXXXXX0101

Jan 18, 2024 Received from mahesh anna goud bpt CREDIT ₹400
01:17 pm Transaction ID T2401181317406146554362
UTR No. 401887162985
Credited to XXXXXXXXXXX0101

Page 29 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 13, 2024 Paid to SATYAPRAKASH SAHOO DEBIT ₹20

08:09 am Transaction ID T2401130809339946448897
UTR No. 401332274555
Paid by XXXXXXXXXXX0101

Jan 13, 2024 Received from Sandya Sis 😊 CREDIT ₹20

08:07 am Transaction ID T2401130807172845667701
UTR No. 437935838403
Credited to XXXXXXXXXXX0101

Jan 12, 2024 Paid to RADHA PEDDAMOKALA DEBIT ₹15

02:43 pm Transaction ID T2401121443007858634709
UTR No. 401222256572
Paid by XXXXXXXXXXX0101

Jan 12, 2024 Paid to Arun vegetables DEBIT ₹30

02:32 pm Transaction ID T2401121427532424762860
UTR No. 437886799562
Paid by XXXXXXXXXXX0101

Jan 12, 2024 Paid to Arun vegetables DEBIT ₹30

02:28 pm Transaction ID T2401121428253337528337
UTR No. 437882860249
Paid by XXXXXXXXXXX0101

Jan 12, 2024 Paid to BHANU PRAKASH DEBIT ₹120

02:25 pm Transaction ID T2401121425225886134500
UTR No. 437894351293
Paid by XXXXXXXXXXX0101

Jan 11, 2024 Paid to Vinod bava DEBIT ₹200

06:40 pm Transaction ID T2401111840113180230549
UTR No. 437798143032
Paid by XXXXXXXXXXX0101

Jan 11, 2024 Received from Garipally Suresh CREDIT ₹200

06:36 pm Transaction ID T2401111835546887754437
UTR No. 401136501541
Credited to XXXXXXXXXXX0101

Page 30 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 11, 2024 Paid to Balaji Ganesh Sweet DEBIT ₹10

02:29 pm Transaction ID T2401111429292798056140
UTR No. 437702803489
Paid by XXXXXXXXXXX0101

Jan 11, 2024 Received from Vinod bava CREDIT ₹15

02:01 pm Transaction ID T2401111401159389494463
UTR No. 437795473663
Credited to XXXXXXXXXXX0101

Jan 10, 2024 Mobile recharged 9550545025 DEBIT ₹19

08:11 pm Transaction ID NX24011020112998168535251
UTR No. 437655059548
Airtel Prepaid Reference ID 1285066009
Paid by XXXXXXXXXXX0101

Jan 10, 2024 Received from Sandya Sis 😊 CREDIT ₹10

08:06 pm Transaction ID T2401102005572903709654
UTR No. 437605997598
Credited to XXXXXXXXXXX0101

Jan 09, 2024 Paid to GARIPALLY PRASANNA DEBIT ₹10

08:30 pm Transaction ID T2401092030363023612738
UTR No. 400988944067
Paid by XXXXXXXXXXX0101

Jan 09, 2024 Mobile recharged 9550545025 DEBIT ₹19

08:20 pm Transaction ID NX24010920195716584245021
UTR No. 437540057124
Airtel Prepaid Reference ID 148049855
Paid by XXXXXXXXXXX0101

Jan 09, 2024 Received from Garipally Suresh CREDIT ₹140

07:19 pm Transaction ID T2401091919221674544205
UTR No. 400958210045
Credited to XXXXXXXXXXX0101

Page 31 of 73
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 Paid to SR CONSULTANCY DEBIT ₹100

09:32 pm Transaction ID T2401082132069312583752
UTR No. 400829791824
Paid by XXXXXXXXXXX0101

Jan 08, 2024 Received from Garipally Suresh CREDIT ₹100

09:29 pm Transaction ID T2401082129189769877105
UTR No. 400857811174
Credited to XXXXXXXXXXX0101

Jan 07, 2024 Paid to GARIPALLY SURESH DEBIT ₹4

11:10 am Transaction ID T2401071110201025102537
UTR No. 400784484052
Paid by XXXXXXXXXXX0101

Jan 07, 2024 Paid to GARIPALLY SURESH DEBIT ₹65

09:00 am Transaction ID T2401070900303879350363
UTR No. 400796247240
Paid by XXXXXXXXXXX0101

Jan 07, 2024 Received from mahesh anna goud bpt CREDIT ₹70
08:34 am Transaction ID T2401070834406666791400
UTR No. 400704078065
Credited to XXXXXXXXXXX0101

Jan 06, 2024 Paid to mahesh anna goud bpt DEBIT ₹450
07:37 pm Transaction ID T2401061937237487450740
UTR No. 400671147828
Paid by XXXXXXXXXXX0101

Jan 06, 2024 Received from Garipally Suresh CREDIT ₹450

07:36 pm Transaction ID T2401061936425480536129
UTR No. 400691322491
Credited to XXXXXXXXXXX0101

Jan 05, 2024 Paid to More Edge Private Limited DEBIT ₹50
11:16 am Transaction ID T2401051116009758250424
UTR No. 400590149253
Paid by XXXXXXXXXXX0101

Page 32 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 05, 2024 Paid to Shamu bpt DEBIT ₹400

11:14 am Transaction ID T2401051114432167769691
UTR No. 437162267680
Paid by XXXXXXXXXXX0101

Jan 05, 2024 Received from METACOMIC PVT LTD CREDIT ₹350
09:35 am Transaction ID T2401050935035715479590
UTR No. 400520246619
Credited to XXXXXXXXXXX0101

Jan 05, 2024 Paid to PREMIUM MOBILE COVERS DEBIT ₹100

08:32 am Transaction ID T2401050832311698234927
UTR No. 400577099204
Paid by XXXXXXXXXXX0101

Jan 04, 2024 Paid to Vinod bava DEBIT ₹100

09:08 pm Transaction ID T2401042108151846671125
UTR No. 437067269706
Paid by XXXXXXXXXXX0101

Jan 04, 2024 Received from METACOMIC PVT LTD CREDIT ₹300
08:49 pm Transaction ID T2401042049430262061526
UTR No. 400430228319
Credited to XXXXXXXXXXX0101

Jan 04, 2024 Paid to GENIUS GROWTH DEBIT ₹100

06:33 pm Transaction ID T2401041832571235024834
UTR No. 400422942628
Paid by XXXXXXXXXXX0101

Jan 04, 2024 Paid to Vinod bava DEBIT ₹20

06:14 pm Transaction ID T2401041814268048758547
UTR No. 437021246805
Paid by XXXXXXXXXXX0101

Jan 04, 2024 Received from Garipally Suresh CREDIT ₹150

06:06 pm Transaction ID T2401041806227575234302
UTR No. 400403967579
Credited to XXXXXXXXXXX0101

Page 33 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2024 Paid to GRIDLOGIC GAMES PRIVATE LIMITED DEBIT ₹50
03:54 pm Transaction ID T2401041554426686100934
UTR No. 400478984376
Paid by XXXXXXXXXXX0101

Jan 04, 2024 Received from Shamu bpt CREDIT ₹50

03:44 pm Transaction ID T2401041544089733100813
UTR No. 437036970449
Credited to XXXXXXXXXXX0101

Jan 04, 2024 Paid to Sure jan DEBIT ₹7

09:37 am Transaction ID T2401040937275635937931
UTR No. 437022481482
Paid by XXXXXXXXXXX0101

Jan 03, 2024 Paid to CLASSIC MOBILE COVERS DEBIT ₹50

08:20 pm Transaction ID T2401032020225511654997
UTR No. 400311704377
Paid by XXXXXXXXXXX0101

Jan 03, 2024 Mobile recharged 9550545025 DEBIT ₹302

07:37 pm Transaction ID NX24010319372998245105691
UTR No. 436953403612
Airtel Prepaid Reference ID 1112698789
Paid by XXXXXXXXXXX0101

Jan 03, 2024 Received from Gowtam anna bpt CREDIT ₹400
07:29 pm Transaction ID T2401031929044381532383
UTR No. 400320094144
Credited to XXXXXXXXXXX0101

Jan 01, 2024 Paid to I C ENTERPRISES DEBIT ₹100

09:28 pm Transaction ID T2401012128057324227210
UTR No. 400122951013
Paid by XXXXXXXXXXX0101

Page 34 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 01, 2024 Paid to Vinod bava DEBIT ₹150

01:38 am Transaction ID T2401010138145714436317
UTR No. 436707141047
Paid by XXXXXXXXXXX0101

Jan 01, 2024 Paid to BRIGHT LIGHT ENTERPRISES DEBIT ₹50

01:30 am Transaction ID T2401010129339556398785
UTR No. 400142029697
Paid by XXXXXXXXXXX0101

Jan 01, 2024 Paid to EMPOWER ENTERPRISES DEBIT ₹100

01:19 am Transaction ID T2401010119078959914000
UTR No. 400162338580
Paid by XXXXXXXXXXX0101

Dec 31, 2023 Received from Vinod bava CREDIT ₹300

08:06 pm Transaction ID T2312312006109693532995
UTR No. 373150009343
Credited to XXXXXXXXXXX0101

Dec 31, 2023 Paid to OLIVE TRADERS DEBIT ₹200

07:10 pm Transaction ID T2312311910431018902495
UTR No. 336541278931
Paid by XXXXXXXXXXX0101

Dec 31, 2023 Paid to I C ENTERPRISES DEBIT ₹200

06:12 pm Transaction ID T2312311811457992551231
UTR No. 336588251916
Paid by XXXXXXXXXXX0101

Dec 31, 2023 Paid to World Vision India DEBIT ₹1,000

06:01 pm Transaction ID T2312311801070938773381
UTR No. 336503213754
Paid by XXXXXXXXXXX0101

Dec 31, 2023 Received from Sent Chriis Joshua CREDIT ₹1,000
05:59 pm Transaction ID T2312311759014367753790
UTR No. 373163131512
Credited to XXXXXXXXXXX0101

Page 35 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 31, 2023 Paid to MATESHVARI TRADING DEBIT ₹100

04:56 pm Transaction ID T2312311655530295310296
UTR No. 336530554711
Paid by XXXXXXXXXXX0101

Dec 31, 2023 Received from shiva anna CREDIT ₹500

11:57 am Transaction ID T2312311157478235152487
UTR No. 373168699658
Credited to XXXXXXXXXXX0101

Dec 30, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹10

08:07 pm Transaction ID T2312302007266442446050
UTR No. 336451171595
Paid by XXXXXXXXXXX0101

Dec 30, 2023 Paid to VERITRING MOBILES PRIVATE LIMITED DEBIT ₹20
01:26 pm Transaction ID T2312301326096884492611
UTR No. 336459159484
Paid by XXXXXXXXXXX0101

Dec 30, 2023 Paid to Tingu DEBIT ₹8

01:25 pm Transaction ID T2312301325005897522999
UTR No. 373099936948
Paid by XXXXXXXXXXX0101

Dec 30, 2023 Paid to Ragu anna DEBIT ₹50

01:07 pm Transaction ID T2312301306524186767396
UTR No. 373028863479
Paid by XXXXXXXXXXX0101

Dec 30, 2023 Paid to EMPIREZIP PRIVATE LIMITED DEBIT ₹50

01:02 pm Transaction ID T2312301302050140684198
UTR No. 336461276333
Paid by XXXXXXXXXXX0101

Dec 30, 2023 Paid to Arvind Bpt DEBIT ₹50

12:58 pm Transaction ID T2312301258212133878791
UTR No. 336401105521
Paid by XXXXXXXXXXX0101

Page 36 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 30, 2023 Paid to Tingu DEBIT ₹50

12:57 pm Transaction ID T2312301257300049772378
UTR No. 373050269444
Paid by XXXXXXXXXXX0101

Dec 30, 2023 Received from shiva anna CREDIT ₹200

12:56 pm Transaction ID T2312301256386111968076
UTR No. 373099360402
Credited to XXXXXXXXXXX0101

Dec 30, 2023 Paid to VERITRING MOBILES PRIVATE LIMITED DEBIT ₹20
12:34 pm Transaction ID T2312301234473859690995
UTR No. 336400353962
Paid by XXXXXXXXXXX0101

Dec 30, 2023 Paid to J K IMPEX DEBIT ₹100

10:52 am Transaction ID T2312301052452344347436
UTR No. 336422277958
Paid by XXXXXXXXXXX0101

Dec 30, 2023 Paid to KHAN POULTRY FARM DEBIT ₹100

10:42 am Transaction ID T2312301042535827979225
UTR No. 336490255384
Paid by XXXXXXXXXXX0101

Dec 30, 2023 Received from Vinod bava CREDIT ₹50

10:37 am Transaction ID T2312301036571980929265
UTR No. 373062992645
Credited to XXXXXXXXXXX0101

Dec 30, 2023 Received from Vinod bava CREDIT ₹200

08:22 am Transaction ID T2312300822245097979236
UTR No. 373025861795
Credited to XXXXXXXXXXX0101

Dec 29, 2023 Paid to RAHI CONSULTANCY AND JOB LABOUR WORK DEBIT ₹100
03:02 pm Transaction ID T2312291502529310210478
UTR No. 336323072648
Paid by XXXXXXXXXXX0101

Page 37 of 73
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 Paid to SOMCHAND AND BROTHERS DEBIT ₹200

02:54 pm Transaction ID T2312291454226509690166
UTR No. 336340838153
Paid by XXXXXXXXXXX0101

Dec 29, 2023 Paid to ALOKA NET POINT DEBIT ₹100

02:49 pm Transaction ID T2312291449220214797316
UTR No. 336371998915
Paid by XXXXXXXXXXX0101

Dec 29, 2023 Received from Vinod bava CREDIT ₹480

02:20 pm Transaction ID T2312291420098692340417
UTR No. 372924847583
Credited to XXXXXXXXXXX0101

Dec 29, 2023 Paid to Shaik Fardeen Ahmed DEBIT ₹30

01:02 pm Transaction ID T2312291302032744072056
UTR No. 336382317067
Paid by XXXXXXXXXXX0101

Dec 29, 2023 Paid to J K IMPEX DEBIT ₹100

12:22 pm Transaction ID T2312291221548465777693
UTR No. 336349482912
Paid by XXXXXXXXXXX0101

Dec 29, 2023 Paid to ALOKA NET POINT DEBIT ₹200

11:31 am Transaction ID T2312291131548305782875
UTR No. 336328267150
Paid by XXXXXXXXXXX0101

Dec 29, 2023 Received from Vinod bava CREDIT ₹340

11:28 am Transaction ID T2312291128158846391303
UTR No. 372910273113
Credited to XXXXXXXXXXX0101

Dec 29, 2023 Paid to NEW WELCOME DEBIT ₹100

11:17 am Transaction ID T2312291117320380996180
UTR No. 336388383604
Paid by XXXXXXXXXXX0101

Page 38 of 73
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 Garipally Suresh CREDIT ₹200

11:16 am Transaction ID T2312291116189415368142
UTR No. 336301017932
Credited to XXXXXXXXXXX0101

Dec 29, 2023 Paid to SUNRISES TOUR AND TRAVELS DEBIT ₹100
10:55 am Transaction ID T2312291054564964014916
UTR No. 336306810989
Paid by XXXXXXXXXXX0101

Dec 29, 2023 Paid to NAGA VARSHINI COMPUTER CENTER DEBIT ₹100
10:39 am Transaction ID T2312291039342835489334
UTR No. 336314714858
Paid by XXXXXXXXXXX0101

Dec 29, 2023 Received from Garipally Suresh CREDIT ₹200

10:36 am Transaction ID T2312291036472899077855
UTR No. 336321525373
Credited to XXXXXXXXXXX0101

Dec 27, 2023 Paid to INDICA SERVICES DEBIT ₹500

10:58 am Transaction ID T2312271058485046856209
UTR No. 336191486064
Paid by XXXXXXXXXXX0101

Dec 27, 2023 Received from shiva anna bpt CREDIT ₹500
10:56 am Transaction ID T2312271055590846910815
UTR No. 336145000950
Credited to XXXXXXXXXXX0101

Dec 26, 2023 Paid to M/S BISWAL ENTERPRISES DEBIT ₹20

03:58 pm Transaction ID T2312261558181674546350
UTR No. 336045184466
Paid by XXXXXXXXXXX0101

Dec 26, 2023 Paid to SRI MANIKANTA WINES DEBIT ₹300

03:20 pm Transaction ID T2312261520262986939975
UTR No. 336005232857
Paid by XXXXXXXXXXX0101

Page 39 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 26, 2023 Received from Sure jan CREDIT ₹300

03:19 pm Transaction ID T2312261519456145835525
UTR No. 372669527834
Credited to XXXXXXXXXXX0101

Dec 26, 2023 Paid to Vinod bava DEBIT ₹20

02:45 pm Transaction ID T2312261445516816047001
UTR No. 372600329393
Paid by XXXXXXXXXXX0101

Dec 26, 2023 Paid to Gowtam anna bpt DEBIT ₹400

12:30 pm Transaction ID T2312261230101079979744
UTR No. 336046669129
Paid by XXXXXXXXXXX0101

Dec 26, 2023 Received from Vinod bava CREDIT ₹150

11:07 am Transaction ID T2312261106549011774003
UTR No. 372619601566
Credited to XXXXXXXXXXX0101

Dec 26, 2023 Received from Vinod bava CREDIT ₹100

09:21 am Transaction ID T2312260921294435119482
UTR No. 372687557301
Credited to XXXXXXXXXXX0101

Dec 26, 2023 Paid to J K IMPEX DEBIT ₹100

09:09 am Transaction ID T2312260909085271200362
UTR No. 336026543761
Paid by XXXXXXXXXXX0101

Dec 26, 2023 Paid to Vinod bava DEBIT ₹100

08:09 am Transaction ID T2312260809527156132956
UTR No. 372620349901
Paid by XXXXXXXXXXX0101

Dec 26, 2023 Received from Vinod bava CREDIT ₹100

08:09 am Transaction ID T2312260809131657889064
UTR No. 372640893983
Credited to XXXXXXXXXXX0101

Page 40 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 26, 2023 Paid to SHAKTI GROUP DEBIT ₹100

06:51 am Transaction ID T2312260651122876572815
UTR No. 336052826875
Paid by XXXXXXXXXXX0101

Dec 26, 2023 Paid to BRIGHT TRADING DEBIT ₹100

06:48 am Transaction ID T2312260647574240265549
UTR No. 336058082901
Paid by XXXXXXXXXXX0101

Dec 25, 2023 Received from Vinod bava CREDIT ₹700

10:11 pm Transaction ID T2312252210472404654600
UTR No. 372589845545
Credited to XXXXXXXXXXX0101

Dec 25, 2023 Paid to karthik bpt DEBIT ₹40

06:31 pm Transaction ID T2312251831412345375144
UTR No. 372526851913
Paid by XXXXXXXXXXX0101

Dec 25, 2023 Received from Anitha Thota CREDIT ₹40

06:25 pm Transaction ID T2312251825268500650680
UTR No. 335981338883
Credited to XXXXXXXXXXX0101

Dec 25, 2023 Paid to Vinod bava DEBIT ₹20

02:43 pm Transaction ID T2312251443430930152153
UTR No. 372598604982
Paid by XXXXXXXXXXX0101

Dec 25, 2023 Received from Sai hunnapuer CREDIT ₹20

02:42 pm Transaction ID T2312251442521854679697
UTR No. 372550240015
Credited to XXXXXXXXXXX0101

Dec 25, 2023 Paid to Vinod bava DEBIT ₹80

01:56 pm Transaction ID T2312251355596363118533
UTR No. 372569296082
Paid by XXXXXXXXXXX0101

Page 41 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 25, 2023 Received from Vinod bava CREDIT ₹2

12:26 pm Transaction ID T2312251226231971625401
UTR No. 372505288927
Credited to XXXXXXXXXXX0101

Dec 25, 2023 Received from Vinod bava CREDIT ₹4

12:26 pm Transaction ID T2312251226010542286450
UTR No. 372590410648
Credited to XXXXXXXXXXX0101

Dec 25, 2023 Paid to RAHI CONSULTANCY AND JOB LABOUR WORK DEBIT ₹100
11:51 am Transaction ID T2312251151161753118061
UTR No. 335946955103
Paid by XXXXXXXXXXX0101

Dec 20, 2023 Paid to KOTTAVAR SHAILENDAR DEBIT ₹20

06:36 pm Transaction ID T2312201836432996210697
UTR No. 335442968104
Paid by XXXXXXXXXXX0101

Dec 20, 2023 Received from Vinod bava CREDIT ₹20

06:24 pm Transaction ID T2312201824024538925899
UTR No. 372095208450
Credited to XXXXXXXXXXX0101

Dec 20, 2023 Paid to NAVI TECHNOLOGIES LIMITED DEBIT ₹1.03

12:14 pm Transaction ID T2312201213494313530976
UTR No. 335468755213
Paid by XXXXXXXXXXX0101

Dec 19, 2023 Paid to KANTE SATHWIKA DEBIT ₹70

09:17 am Transaction ID T2312190917495410869409
UTR No. 335323930165
Paid by XXXXXXXXXXX0101

Page 42 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 18, 2023 Mobile recharged 9550545025 DEBIT ₹29

10:43 pm Transaction ID NX23121822433948203139191
UTR No. 371841062435
Airtel Prepaid Reference ID 736932710
Paid by XXXXXXXXXXX0101

Dec 18, 2023 Paid to AVENUE TRADING CO DEBIT ₹500

09:31 pm Transaction ID T2312182131274126588314
UTR No. 335240761182
Paid by XXXXXXXXXXX0101

Dec 18, 2023 Received from ******7598 CREDIT ₹600

08:49 pm Transaction ID T2312182048596458790328
UTR No. 335218101574
Credited to XXXXXXXXXXX0101

Dec 16, 2023 Paid to KOTTAVAR SHAILENDAR DEBIT ₹19

08:57 am Transaction ID T2312160857389720343628
UTR No. 335078722994
Paid by XXXXXXXXXXX0101

Dec 15, 2023 Paid to RAJU RAM DEBIT ₹8

08:18 pm Transaction ID T2312152018067492097381
UTR No. 334981401943
Paid by XXXXXXXXXXX0101

Dec 15, 2023 Paid to Vinod bava DEBIT ₹250

05:51 pm Transaction ID T2312151751174031048999
UTR No. 371504326261
Paid by XXXXXXXXXXX0101

Dec 15, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹63

04:44 pm Transaction ID T2312151644341948509757
UTR No. 334970572026
Paid by XXXXXXXXXXX0101

Page 43 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 15, 2023 Paid to Sai panllu bpt DEBIT ₹60

03:29 pm Transaction ID T2312151529169153335550
UTR No. 371508904690
Paid by XXXXXXXXXXX0101

Dec 15, 2023 Paid to Sai panllu bpt DEBIT ₹100

02:30 pm Transaction ID T2312151430163153696138
UTR No. 371576484972
Paid by XXXXXXXXXXX0101

Dec 15, 2023 Paid to AVENUE TRADING CO DEBIT ₹500

02:19 pm Transaction ID T2312151419238688760303
UTR No. 334903738102
Paid by XXXXXXXXXXX0101

Dec 15, 2023 Received from shiv anna begumpet CREDIT ₹1,000
01:31 pm Transaction ID T2312151331162673866156
UTR No. 371543567328
Credited to XXXXXXXXXXX0101

Dec 14, 2023 Paid to AVENUE TRADING CO DEBIT ₹500

07:30 pm Transaction ID T2312141930486593080874
UTR No. 334831420099
Paid by XXXXXXXXXXX0101

Dec 14, 2023 Paid to Gowtam anna bpt DEBIT ₹40

06:26 pm Transaction ID T2312141826448466706712
UTR No. 334811173055
Paid by XXXXXXXXXXX0101

Dec 14, 2023 Received from ROHIT Vishnu 💙 CREDIT ₹500

06:23 pm Transaction ID T2312141823154943080450
UTR No. 371408728024
Credited to XXXXXXXXXXX0101

Dec 14, 2023 Paid to GARIPALLY SURESH DEBIT ₹200

06:16 pm Transaction ID T2312141816294761813579
UTR No. 334834584935
Paid by XXXXXXXXXXX0101

Page 44 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 14, 2023 Paid to MAGIXX TEX CO DEBIT ₹1,000

05:11 pm Transaction ID T2312141710597898860827
UTR No. 334870856200
Paid by XXXXXXXXXXX0101

Dec 14, 2023 Paid to MAGIXX TEX CO DEBIT ₹500

04:58 pm Transaction ID T2312141658531391552073
UTR No. 334820774503
Paid by XXXXXXXXXXX0101

Dec 14, 2023 Paid to GARIPALLY SURESH DEBIT ₹660

04:55 pm Transaction ID T2312141654590925454256
UTR No. 334816565712
Paid by XXXXXXXXXXX0101

Dec 14, 2023 Paid to MAGIXX TEX CO DEBIT ₹500

03:56 pm Transaction ID T2312141556371432722491
UTR No. 334847396759
Paid by XXXXXXXXXXX0101

Dec 14, 2023 Paid to MAGIXX TEX CO DEBIT ₹500

03:43 pm Transaction ID T2312141543259493130420
UTR No. 334868339300
Paid by XXXXXXXXXXX0101

Dec 14, 2023 Paid to Ragu anna DEBIT ₹1,600

03:33 pm Transaction ID T2312141533455099538296
UTR No. 371474184727
Paid by XXXXXXXXXXX0101

Dec 14, 2023 Received from shiv anna begumpet CREDIT ₹5,000
03:15 pm Transaction ID T2312141515442900725680
UTR No. 371421790293
Credited to XXXXXXXXXXX0101

Dec 13, 2023 Paid to GARIPALLY SURESH DEBIT ₹10

06:39 pm Transaction ID T2312131837518313018526
UTR No. 334787928908
Paid by XXXXXXXXXXX0101

Page 45 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 13, 2023 Received from Vinod bava CREDIT ₹10

06:35 pm Transaction ID T2312131834560474768577
UTR No. 371391468201
Credited to XXXXXXXXXXX0101

Dec 12, 2023 Paid to Mr. KUNDAN LOHAR DEBIT ₹200

09:35 am Transaction ID T2312120935026875842927
UTR No. 334621950729
Paid by XXXXXXXXXXX0101

Dec 10, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹29

01:33 pm Transaction ID T2312101333489578391812
UTR No. 334424268632
Paid by XXXXXXXXXXX0101

Dec 10, 2023 Paid to BOIDI LAXMAN DEBIT ₹30

12:38 pm Transaction ID T2312101238399744158410
UTR No. 334430936137
Paid by XXXXXXXXXXX0101

Dec 09, 2023 Paid to MF SERVICES DEBIT ₹100

10:54 am Transaction ID T2312091054473111397474
UTR No. 334336888013
Paid by XXXXXXXXXXX0101

Dec 09, 2023 Paid to RANVEER TRADERS DEBIT ₹100

10:50 am Transaction ID T2312091050200520541941
UTR No. 334320327402
Paid by XXXXXXXXXXX0101

Dec 09, 2023 Paid to Tingu DEBIT ₹40

10:00 am Transaction ID T2312091000427500538084
UTR No. 370938981100
Paid by XXXXXXXXXXX0101

Dec 09, 2023 Paid to BOIDI LAXMAN DEBIT ₹76

09:40 am Transaction ID T2312090940411026571500
UTR No. 334321582914
Paid by XXXXXXXXXXX0101

Page 46 of 73
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 Paid to GADUKOTA CHAKRESHWAR DEBIT ₹90

09:29 am Transaction ID T2312090929013858910514
UTR No. 334366527167
Paid by XXXXXXXXXXX0101

Dec 08, 2023 Paid to Laddu sangam DEBIT ₹55

03:21 pm Transaction ID T2312081520584728134422
UTR No. 370868920488
Paid by XXXXXXXXXXX0101

Dec 08, 2023 Paid to Laddu sangam DEBIT ₹40

02:38 pm Transaction ID T2312081438438850106713
UTR No. 370822310272
Paid by XXXXXXXXXXX0101

Dec 08, 2023 Paid to VEERABADRA KIRANA DEBIT ₹20

02:13 pm Transaction ID T2312081413104468910078
UTR No. 334222323578
Paid by XXXXXXXXXXX0101

Dec 08, 2023 Paid to Laddu sangam DEBIT ₹5

02:03 pm Transaction ID T2312081403142331118748
UTR No. 370855179300
Paid by XXXXXXXXXXX0101

Dec 08, 2023 Paid to KATIKA LAXMI BAI DEBIT ₹250

01:58 pm Transaction ID T2312081358175636936442
UTR No. 334263215295
Paid by XXXXXXXXXXX0101

Dec 08, 2023 Paid to Laddu sangam DEBIT ₹25

01:56 pm Transaction ID T2312081356188344745623
UTR No. 370879237385
Paid by XXXXXXXXXXX0101

Dec 08, 2023 Received from Sai hunnapuer CREDIT ₹100

01:45 pm Transaction ID T2312081344521923534097
UTR No. 370857467812
Credited to XXXXXXXXXXX0101

Page 47 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 08, 2023 Paid to GUDIKADI ANJANI KUMAR GOUD DEBIT ₹80
12:28 pm Transaction ID T2312081228096136869077
UTR No. 370861055089
Paid by XXXXXXXXXXX0101

Dec 08, 2023 Paid to PALLERLA SRINIVAS DEBIT ₹250

12:14 pm Transaction ID T2312081214383868666419
UTR No. 334266017696
Paid by XXXXXXXXXXX0101

Dec 07, 2023 Mobile recharged 9550545025 DEBIT ₹302

09:40 pm Transaction ID NX23120721404568439332271
UTR No. 370774206219
Airtel Prepaid Reference ID 1566501324
Paid by XXXXXXXXXXX0101

Dec 07, 2023 Received from shiv anna begumpet CREDIT ₹1,000
09:29 pm Transaction ID T2312072128561237132463
UTR No. 370751843965
Credited to XXXXXXXXXXX0101

Dec 07, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹134

04:19 pm Transaction ID T2312071619029751998156
UTR No. 334123063403
Paid by XXXXXXXXXXX0101

Dec 07, 2023 Received from Raju mama 😎 CREDIT ₹500

10:16 am Transaction ID T2312071016251053228845
UTR No. 370723391980
Credited to XXXXXXXXXXX0101

Dec 02, 2023 Paid to NIRADDI RAGUNANDHAN DEBIT ₹11,950

02:58 pm Transaction ID T2312021458440942450219
UTR No. 370255078219
Paid by XXXXXXXXXXX0101

Page 48 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2023 Paid to Tingu DEBIT ₹50

01:46 pm Transaction ID T2312021346182611346339
UTR No. 370256394322
Paid by XXXXXXXXXXX0101

Dec 02, 2023 Received from vinay CREDIT ₹12,000

11:39 am Transaction ID T2312021139002370780066
UTR No. 370287957616
Credited to XXXXXXXXXXX0101

Dec 01, 2023 Paid to Ragu anna DEBIT ₹1,000

09:16 pm Transaction ID T2312012116216886973783
UTR No. 370190775955
Paid by XXXXXXXXXXX0101

Dec 01, 2023 Paid to karthik bpt DEBIT ₹1,000

09:15 pm Transaction ID T2312012114592521542724
UTR No. 370123820101
Paid by XXXXXXXXXXX0101

Dec 01, 2023 Received from shiva anna CREDIT ₹1,000

09:14 pm Transaction ID T2312012114100649185344
UTR No. 370189781292
Credited to XXXXXXXXXXX0101

Dec 01, 2023 Received from Vivek swami bpt CREDIT ₹1,000
08:38 pm Transaction ID T2312012038398482798198
UTR No. 370149079745
Credited to XXXXXXXXXXX0101

Nov 29, 2023 Paid to YASEEN FILLING STATION DEBIT ₹200

08:29 am Transaction ID T2311290829208218044702
UTR No. 333397678755
Paid by XXXXXXXXXXX0101

Nov 29, 2023 Received from shiva anna CREDIT ₹200

08:20 am Transaction ID T2311290820071003105511
UTR No. 369962412803
Credited to XXXXXXXXXXX0101

Page 49 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 26, 2023 Paid to shiv anna begumpet DEBIT ₹100

05:59 pm Transaction ID T2311261759081344409623
UTR No. 369655423070
Paid by XXXXXXXXXXX0101

Nov 26, 2023 Received from Garipally Suresh CREDIT ₹100

05:55 pm Transaction ID T2311261755013857410068
UTR No. 333070111874
Credited to XXXXXXXXXXX0101

Nov 25, 2023 Paid to KOTTAVAR SHAILENDAR DEBIT ₹1,000

08:06 pm Transaction ID T2311252006018353526920
UTR No. 332908074207
Paid by XXXXXXXXXXX0101

Nov 25, 2023 Received from shiva anna CREDIT ₹1,000

08:00 pm Transaction ID T2311251959576530443059
UTR No. 369502219026
Credited to XXXXXXXXXXX0101

Nov 24, 2023 Paid to Dani tatto shop DEBIT ₹500

09:02 pm Transaction ID T2311242102505822451812
UTR No. 369463417447
Paid by XXXXXXXXXXX0101

Nov 19, 2023 Paid to Tingu DEBIT ₹10

04:28 pm Transaction ID T2311191628506073397106
UTR No. 368961463917
Paid by XXXXXXXXXXX0101

Nov 19, 2023 Paid to BHAGWAN SINGH DEBIT ₹30

11:07 am Transaction ID T2311191107309031783316
UTR No. 332334070537
Paid by XXXXXXXXXXX0101

Nov 18, 2023 Paid to karthik bpt DEBIT ₹100

07:32 pm Transaction ID T2311181932232869276897
UTR No. 368860477270
Paid by XXXXXXXXXXX0101

Page 50 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 18, 2023 Paid to GARIPALLY SURESH DEBIT ₹15

07:17 pm Transaction ID T2311181917263542908255
UTR No. 332204502069
Paid by XXXXXXXXXXX0101

Nov 18, 2023 Paid to Dani tatto shop DEBIT ₹500

12:36 pm Transaction ID T2311181236367077222769
UTR No. 368802681565
Paid by XXXXXXXXXXX0101

Nov 17, 2023 Received from Garipally Suresh CREDIT ₹500

08:14 pm Transaction ID T2311172014262528621735
UTR No. 332196137466
Credited to XXXXXXXXXXX0101

Nov 17, 2023 Received from Sai hunnapuer CREDIT ₹150

07:41 pm Transaction ID T2311171941314217426431
UTR No. 368749151993
Credited to XXXXXXXXXXX0101

Nov 16, 2023 Paid to Sai hunnapuer DEBIT ₹190

11:36 am Transaction ID T2311161136432366598481
UTR No. 332035619745
Paid by XXXXXXXXXXX0101

Nov 16, 2023 Paid to Mirja Poor Ramu DEBIT ₹36

11:27 am Transaction ID T2311161127502781576408
UTR No. 332084939017
Paid by XXXXXXXXXXX0101

Nov 15, 2023 Paid to Auto boppaper mammu DEBIT ₹100

09:26 pm Transaction ID T2311152126335730680558
UTR No. 331964954242
Paid by XXXXXXXXXXX0101

Nov 15, 2023 Paid to Auto boppaper mammu DEBIT ₹300

07:26 pm Transaction ID T2311151926330092194392
UTR No. 331909041599
Paid by XXXXXXXXXXX0101

Page 51 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 15, 2023 Received from Sunil Kumar CREDIT ₹500

05:17 pm Transaction ID T2311151717135522757481
UTR No. 331910891888
Credited to XXXXXXXXXXX0101

Nov 15, 2023 Paid to Mr BHOOKYA BHEEMA NAIK DEBIT ₹10

02:52 pm Transaction ID T2311151452496479264133
UTR No. 331981349989
Paid by XXXXXXXXXXX0101

Nov 15, 2023 Received from Tingu CREDIT ₹20

02:52 pm Transaction ID T2311151452194428883700
UTR No. 331980493965
Credited to XXXXXXXXXXX0101

Nov 15, 2023 Paid to Mr BHOOKYA BHEEMA NAIK DEBIT ₹150

02:47 pm Transaction ID T2311151446565950722385
UTR No. 331916112138
Paid by XXXXXXXXXXX0101

Nov 15, 2023 Paid to Pallempati Manoj Kumar DEBIT ₹1,000

02:33 pm Transaction ID T2311151433519074779954
UTR No. 331998357740
Paid by XXXXXXXXXXX0101

Nov 15, 2023 Received from Ragu anna CREDIT ₹950

02:31 pm Transaction ID T2311151431114704323867
UTR No. 331962075013
Credited to XXXXXXXXXXX0101

Nov 14, 2023 Paid to GARIPALLY SURESH DEBIT ₹5

07:25 pm Transaction ID T2311141925165503429808
UTR No. 331857672082
Paid by XXXXXXXXXXX0101

Nov 11, 2023 Paid to GARIPALLY SURESH DEBIT ₹12

09:53 pm Transaction ID T2311112153497030751457
UTR No. 331517298023
Paid by XXXXXXXXXXX0101

Page 52 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2023 Mobile recharged 9550545025 DEBIT ₹49

09:38 pm Transaction ID NX23111121374908792059241
UTR No. 331538205479
Airtel Prepaid Reference ID 1820585841
Paid by XXXXXXXXXXX0101

Nov 11, 2023 Received from shiva anna CREDIT ₹300

01:44 pm Transaction ID T2311111344216735570020
UTR No. 331520199152
Credited to XXXXXXXXXXX0101

Nov 07, 2023 Mobile recharged 9550545025 DEBIT ₹302

11:54 pm Transaction ID NX23110723545126424402281
UTR No. 331135809419
Airtel Prepaid Reference ID 1047281525
Paid by XXXXXXXXXXX0101

Nov 07, 2023 Paid to GARIPALLY SURESH DEBIT ₹40

06:39 pm Transaction ID T2311071839104161317190
UTR No. 331124398349
Paid by XXXXXXXXXXX0101

Nov 07, 2023 Paid to VINEELA FILLING STATION DEBIT ₹100

05:17 pm Transaction ID T2311071717422694945511
UTR No. 331121537510
Paid by XXXXXXXXXXX0101

Nov 06, 2023 Paid to LAXMAN RAM KALA DEBIT ₹30

08:26 pm Transaction ID T2311062026465633657385
UTR No. 331063536409
Paid by XXXXXXXXXXX0101

Nov 06, 2023 Paid to S SADHANA DEBIT ₹120

08:18 pm Transaction ID T2311062018061627714056
UTR No. 331016339680
Paid by XXXXXXXXXXX0101

Page 53 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 06, 2023 Received from Sai hunnapuer CREDIT ₹150

08:14 pm Transaction ID T2311062014034218129208
UTR No. 331062978601
Credited to XXXXXXXXXXX0101

Nov 04, 2023 Received from Garipally Suresh CREDIT ₹500

09:03 pm Transaction ID T2311042103417776670339
UTR No. 330827081778
Credited to XXXXXXXXXXX0101

Nov 03, 2023 Paid to shiv anna begumpet DEBIT ₹120

10:41 am Transaction ID T2311031041156382588434
UTR No. 330729366413
Paid by XXXXXXXXXXX0101

Nov 03, 2023 Received from Sai hunnapuer CREDIT ₹120

10:40 am Transaction ID T2311031040222937071875
UTR No. 330716119816
Credited to XXXXXXXXXXX0101

Oct 28, 2023 Paid to GARIPALLY SURESH DEBIT ₹5

08:06 pm Transaction ID T2310282006244262551129
UTR No. 330190067284
Paid by XXXXXXXXXXX0101

Oct 28, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹15

05:37 pm Transaction ID T2310281737334242689090
UTR No. 330118862920
Paid by XXXXXXXXXXX0101

Oct 28, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹100

04:07 pm Transaction ID T2310281607314664713525
UTR No. 330190551645
Paid by XXXXXXXXXXX0101

Oct 28, 2023 Received from mahesh anna goud bpt CREDIT ₹120
03:39 pm Transaction ID T2310281539014486690979
UTR No. 330185121549
Credited to XXXXXXXXXXX0101

Page 54 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 28, 2023 Paid to Mr BHOOKYA BHEEMA NAIK DEBIT ₹420

10:56 am Transaction ID T2310281056067093093166
UTR No. 330112804093
Paid by XXXXXXXXXXX0101

Oct 28, 2023 Received from mahesh anna goud bpt CREDIT ₹420
10:51 am Transaction ID T2310281051327569662892
UTR No. 330165575339
Credited to XXXXXXXXXXX0101

Oct 28, 2023 Paid to LEELADARSH KISAN SEVA KENDRA DEBIT ₹50
10:30 am Transaction ID T2310281030493582442517
UTR No. 330190840744
Paid by XXXXXXXXXXX0101

Oct 28, 2023 Paid to Mr BHOOKYA BHEEMA NAIK DEBIT ₹420

10:27 am Transaction ID T2310281027457817548868
UTR No. 330164595183
Paid by XXXXXXXXXXX0101

Oct 28, 2023 Received from mahesh anna goud bpt CREDIT ₹470
10:25 am Transaction ID T2310281025095618370696
UTR No. 330126181385
Credited to XXXXXXXXXXX0101

Oct 27, 2023 Paid to GARIPALLY SURESH DEBIT ₹4

09:08 pm Transaction ID T2310272108504233016430
UTR No. 330054335253
Paid by XXXXXXXXXXX0101

Oct 26, 2023 Paid to GARIPALLY SURESH DEBIT ₹2

06:18 pm Transaction ID T2310261818280503738188
UTR No. 329904769201
Paid by XXXXXXXXXXX0101

Oct 26, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹4

03:44 pm Transaction ID T2310261544399735143541
UTR No. 329998705551
Paid by XXXXXXXXXXX0101

Page 55 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 26, 2023 Paid to GARIPALLY SURESH DEBIT ₹5

12:32 pm Transaction ID T2310261232131528206980
UTR No. 329996338297
Paid by XXXXXXXXXXX0101

Oct 24, 2023 Paid to GARIPALLY SURESH DEBIT ₹25

09:45 pm Transaction ID T2310242145401596024431
UTR No. 329772352974
Paid by XXXXXXXXXXX0101

Oct 24, 2023 Paid to GARIPALLY SURESH DEBIT ₹10

09:13 pm Transaction ID T2310242113068382802545
UTR No. 329784991547
Paid by XXXXXXXXXXX0101

Oct 24, 2023 Paid to Estari Manoj DEBIT ₹1

05:58 pm Transaction ID T2310241753098357799575
UTR No. 329748719249
Paid by XXXXXXXXXXX0101

Oct 24, 2023 Paid to Sandya Sis 😊 DEBIT ₹120

01:24 pm Transaction ID T2310241324196520013542
UTR No. 329757529210
Paid by XXXXXXXXXXX0101

Oct 24, 2023 Paid to Mr BHOOKYA BHEEMA NAIK DEBIT ₹330

12:44 pm Transaction ID T2310241244470089977659
UTR No. 329704804078
Paid by XXXXXXXXXXX0101

Oct 23, 2023 Paid to sonu anna bpt DEBIT ₹140

04:58 pm Transaction ID T2310231658489136304480
UTR No. 329677929676
Paid by XXXXXXXXXXX0101

Oct 23, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹60

04:04 pm Transaction ID T2310231604008970143955
UTR No. 329683682967
Paid by XXXXXXXXXXX0101

Page 56 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 23, 2023 Paid to Mr BHOOKYA BHEEMA NAIK DEBIT ₹550

03:34 pm Transaction ID T2310231533564538276602
UTR No. 329664578140
Paid by XXXXXXXXXXX0101

Oct 23, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹100

03:09 pm Transaction ID T2310231509494130337368
UTR No. 329608097170
Paid by XXXXXXXXXXX0101

Oct 22, 2023 Paid to Tingu DEBIT ₹50

10:46 pm Transaction ID T2310222246502803362865
UTR No. 329545824956
Paid by XXXXXXXXXXX0101

Oct 22, 2023 Paid to GARIPALLY SURESH DEBIT ₹20

09:07 pm Transaction ID T2310222107070395077600
UTR No. 329582241595
Paid by XXXXXXXXXXX0101

Oct 22, 2023 Paid to GARIPALLY SURESH DEBIT ₹10

08:20 pm Transaction ID T2310222019504333335745
UTR No. 329598852064
Paid by XXXXXXXXXXX0101

Oct 22, 2023 Received from venkatesh anna bpt CREDIT ₹200
06:47 pm Transaction ID T2310221847071373322115
UTR No. 329556576015
Credited to XXXXXXXXXXX0101

Oct 22, 2023 Paid to Vinod bava DEBIT ₹300

05:53 pm Transaction ID T2310221753294943744766
UTR No. 329523569327
Paid by XXXXXXXXXXX0101

Oct 22, 2023 Paid to RAJU RAM DEBIT ₹10

03:10 pm Transaction ID T2310221510381557360688
UTR No. 329517808151
Paid by XXXXXXXXXXX0101

Page 57 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 22, 2023 Paid to AKSHAY CONFECTIONARYBODHAN DEBIT ₹90

03:00 pm Transaction ID T2310221500271324132679
UTR No. 329521186174
Paid by XXXXXXXXXXX0101

Oct 22, 2023 Received from sonu anna bpt CREDIT ₹400
01:51 pm Transaction ID T2310221351349628985202
UTR No. 329500699947
Credited to XXXXXXXXXXX0101

Oct 22, 2023 Paid to Shaik Kareem DEBIT ₹70

11:33 am Transaction ID T2310221133398773154685
UTR No. 329551343395
Paid by XXXXXXXXXXX0101

Oct 21, 2023 Paid to GARIPALLY SURESH DEBIT ₹4

08:04 pm Transaction ID T2310212004279050984214
UTR No. 329450944129
Paid by XXXXXXXXXXX0101

Oct 21, 2023 Paid to GARIPALLY SURESH DEBIT ₹2

06:03 pm Transaction ID T2310211803188810810727
UTR No. 329481108188
Paid by XXXXXXXXXXX0101

Oct 21, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹44

01:54 pm Transaction ID T2310211354241288635938
UTR No. 329403751742
Paid by XXXXXXXXXXX0101

Oct 21, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹20

11:38 am Transaction ID T2310211138247111692194
UTR No. 329491739205
Paid by XXXXXXXXXXX0101

Oct 20, 2023 Paid to VAISHNAVI HAIR CUTTING SALOON DEBIT ₹150
08:20 pm Transaction ID T2310202019576408745758
UTR No. 329318641751
Paid by XXXXXXXXXXX0101

Page 58 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 19, 2023 Received from mahesh anna goud bpt CREDIT ₹220
03:23 pm Transaction ID T2310191523024461225069
UTR No. 329208676655
Credited to XXXXXXXXXXX0101

Oct 18, 2023 Paid to GARIPALLY PRASANNA DEBIT ₹2

03:37 pm Transaction ID T2310181537249193898817
UTR No. 329145369176
Paid by XXXXXXXXXXX0101

Oct 17, 2023 Paid to GARIPALLY SURESH DEBIT ₹2

01:19 pm Transaction ID T2310171318568465101212
UTR No. 329066074596
Paid by XXXXXXXXXXX0101

Oct 16, 2023 Paid to Shaik Sharif DEBIT ₹50

01:42 pm Transaction ID T2310161342317429247340
UTR No. 328986007045
Paid by XXXXXXXXXXX0101

Oct 16, 2023 Paid to UGEDE SAYAB DEBIT ₹160

12:34 pm Transaction ID T2310161234438764158016
UTR No. 328986973026
Paid by XXXXXXXXXXX0101

Oct 16, 2023 Paid to RAMDEV KHICHAR DEBIT ₹90

11:50 am Transaction ID T2310161150294680920133
UTR No. 328978769545
Paid by XXXXXXXXXXX0101

Oct 13, 2023 Paid to RIYAZ MIRCHI CENTER DEBIT ₹25

06:36 pm Transaction ID T2310131836442293085574
UTR No. 328670380306
Paid by XXXXXXXXXXX0101

Oct 12, 2023 Paid to Jeewanram Choyal DEBIT ₹40

09:53 pm Transaction ID T2310122153408570459938
UTR No. 328554154292
Paid by XXXXXXXXXXX0101

Page 59 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 12, 2023 Paid to S SADHANA DEBIT ₹30

09:47 pm Transaction ID T2310122147398279802553
UTR No. 328548317222
Paid by XXXXXXXXXXX0101

Oct 12, 2023 Mobile recharged 9550545025 DEBIT ₹49

09:29 pm Transaction ID NX23101221290074118967721
UTR No. 328512121577
Airtel Prepaid Reference ID 594435443
Paid by XXXXXXXXXXX0101

Oct 12, 2023 Paid to GARIPALLY SURESH DEBIT ₹25

07:50 pm Transaction ID T2310121950268799475790
UTR No. 328574956325
Paid by XXXXXXXXXXX0101

Oct 12, 2023 Paid to VENKATA SAI KIRANA DEBIT ₹50

07:47 pm Transaction ID T2310121947333889283983
UTR No. 328595506078
Paid by XXXXXXXXXXX0101

Oct 12, 2023 Paid to PRO GRO AGRO CHEMICALS DEBIT ₹500
04:15 pm Transaction ID T2310121615194864477761
UTR No. 328546886335
Paid by XXXXXXXXXXX0101

Oct 12, 2023 Paid to M/S SAHU TRADERS DEBIT ₹200

04:09 pm Transaction ID T2310121609085709475934
UTR No. 328579688149
Paid by XXXXXXXXXXX0101

Oct 12, 2023 Paid to NEW MEWAR ICE CREAMS DEBIT ₹80
02:26 pm Transaction ID T2310121426464605404378
UTR No. 328597942284
Paid by XXXXXXXXXXX0101

Page 60 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 12, 2023 Paid to shiv anna begumpet DEBIT ₹5,000

01:57 pm Transaction ID T2310121357187617544549
UTR No. 328508550170
Paid by XXXXXXXXXXX0101

Oct 10, 2023 Paid to GARIPALLY SURESH DEBIT ₹40

08:50 pm Transaction ID T2310102050295197039472
UTR No. 328335151740
Paid by XXXXXXXXXXX0101

Oct 10, 2023 Paid to Gowtam anna bpt DEBIT ₹100

08:37 pm Transaction ID T2310102037080730529091
UTR No. 328358571413
Paid by XXXXXXXXXXX0101

Oct 10, 2023 Paid to GARIPALLY SURESH DEBIT ₹60

07:48 pm Transaction ID T2310101947578660674962
UTR No. 328352359542
Paid by XXXXXXXXXXX0101

Oct 10, 2023 Paid to GARIPALLY SURESH DEBIT ₹110

07:43 pm Transaction ID T2310101943304109841139
UTR No. 328349526265
Paid by XXXXXXXXXXX0101

Oct 10, 2023 Paid to Vinod bava DEBIT ₹200

12:51 pm Transaction ID T2310101251030061358437
UTR No. 328355274121
Paid by XXXXXXXXXXX0101

Oct 10, 2023 Received from Garipally Suresh CREDIT ₹500

12:27 pm Transaction ID T2310101227032914735147
UTR No. 328359909657
Credited to XXXXXXXXXXX0101

Oct 10, 2023 Paid to Rajesh Kumar DEBIT ₹100

04:38 am Transaction ID T2310100438516218272838
UTR No. 328361011613
Paid by XXXXXXXXXXX0101

Page 61 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 09, 2023 Mobile recharged 9059266149 DEBIT ₹49

06:46 pm Transaction ID NX23100918464824490201561
UTR No. 328281692867
Airtel Prepaid Reference ID 1068705919
Paid by XXXXXXXXXXX0101

Oct 09, 2023 Mobile recharged 6299380847 DEBIT ₹241

04:46 pm Transaction ID NX23100916460711224276981
UTR No. 328239422374
Airtel Prepaid Reference ID 534091771
Paid by XXXXXXXXXXX0101

Oct 09, 2023 Received from S SRAVAN KUMAR CREDIT ₹300

02:39 pm Transaction ID T2310091439354257513348
UTR No. 328295853052
Credited to XXXXXXXXXXX0101

Oct 08, 2023 Paid to Mayur Pan House PG Road DEBIT ₹20
11:23 am Transaction ID T2310081123473805886950
UTR No. 328100721783
Paid by XXXXXXXXXXX0101

Oct 08, 2023 Paid to G P NARASIMHA MURTHY DEBIT ₹30

11:14 am Transaction ID T2310081114085446265838
UTR No. 328132165339
Paid by XXXXXXXXXXX0101

Oct 08, 2023 Mobile recharged 9059266149 DEBIT ₹29

11:03 am Transaction ID NX23100811030519400718431
UTR No. 328173010912
Airtel Prepaid Reference ID 508908569
Paid by XXXXXXXXXXX0101

Oct 07, 2023 Paid to Mayur Pan House PG Road DEBIT ₹40
10:56 pm Transaction ID T2310072255589934657653
UTR No. 328059085430
Paid by XXXXXXXXXXX0101

Page 62 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 07, 2023 Paid to G P NARASIMHA MURTHY DEBIT ₹60

10:50 pm Transaction ID T2310072250015054648514
UTR No. 328017808960
Paid by XXXXXXXXXXX0101

Oct 07, 2023 Paid to Shivling chat bhandar DEBIT ₹20

10:47 pm Transaction ID T2310072247448693261323
UTR No. 328041875885
Paid by XXXXXXXXXXX0101

Oct 02, 2023 Paid to SIVAM AUTO DEBIT ₹2,000

06:38 pm Transaction ID T2310021838049865600919
UTR No. 327568393615
Paid by XXXXXXXXXXX0101

Sept 27, 2023 Paid to G P NARASIMHA MURTHY DEBIT ₹25

11:38 am Transaction ID T2309271138406286761642
UTR No. 327071279299
Paid by XXXXXXXXXXX0101

Sept 25, 2023 Mobile recharged 9550545025 DEBIT ₹49

08:14 pm Transaction ID NX23092520145028611455191
UTR No. 326868394650
Airtel Prepaid Reference ID 763382406
Paid by XXXXXXXXXXX0101

Sept 25, 2023 Paid to Mayur Pan House PG Road DEBIT ₹20
07:49 pm Transaction ID T2309251949410912928721
UTR No. 326876043044
Paid by XXXXXXXXXXX0101

Sept 25, 2023 Paid to Mayur Pan House PG Road DEBIT ₹40
07:44 pm Transaction ID T2309251944167116401576
UTR No. 326877292501
Paid by XXXXXXXXXXX0101

Page 63 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 24, 2023 Mobile recharged 9550545025 DEBIT ₹66

09:31 pm Transaction ID NX23092421310843738071161
UTR No. 326710397683
Airtel Prepaid Reference ID 743559897
Paid by XXXXXXXXXXX0101

Sept 23, 2023 Paid to Shivling chat bhandar DEBIT ₹10

09:07 pm Transaction ID T2309232107132617975381
UTR No. 326612429658
Paid by XXXXXXXXXXX0101

Sept 23, 2023 Paid to G P NARASIMHA MURTHY DEBIT ₹30

08:59 pm Transaction ID T2309232059416877883161
UTR No. 326682178824
Paid by XXXXXXXXXXX0101

Sept 23, 2023 Paid to Dhanraj Bread Omlet DEBIT ₹40

08:37 pm Transaction ID T2309232037090521373301
UTR No. 326635638347
Paid by XXXXXXXXXXX0101

Sept 23, 2023 Paid to Dhanraj Bread Omlet DEBIT ₹60

08:26 pm Transaction ID T2309232026405238661572
UTR No. 326633995540
Paid by XXXXXXXXXXX0101

Sept 23, 2023 Paid to MIRROR SHINE CAR DETAILING STUDIO DEBIT ₹700
07:39 pm Transaction ID T2309231939234506884334
UTR No. 326628733357
Paid by XXXXXXXXXXX0101

Sept 22, 2023 Paid to ATUKURI AJAY DEBIT ₹140

03:22 pm Transaction ID T2309221522169270034425
UTR No. 326594929468
Paid by XXXXXXXXXXX0101

Page 64 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 21, 2023 Paid to DHARMENDRA SIRVI DEBIT ₹600

05:39 pm Transaction ID T2309211739046936958969
UTR No. 326447532071
Paid by XXXXXXXXXXX0101

Sept 21, 2023 Received from mahesh anna jbm CREDIT ₹600
05:38 pm Transaction ID T2309211738361707386669
UTR No. 326443775427
Credited to XXXXXXXXXXX0101

Sept 21, 2023 Paid to Sapthagiri Kirana and General Store DEBIT ₹100
03:22 pm Transaction ID T2309211522398443957588
UTR No. 326409732917
Paid by XXXXXXXXXXX0101

Sept 21, 2023 Paid to MD MahabubPasha DEBIT ₹20

03:02 pm Transaction ID T2309211502018253100287
UTR No. 326457025286
Paid by XXXXXXXXXXX0101

Sept 21, 2023 Paid to MD MahabubPasha DEBIT ₹30

02:57 pm Transaction ID T2309211457487713957992
UTR No. 326454406180
Paid by XXXXXXXXXXX0101

Sept 21, 2023 Mobile recharged 9122507365 DEBIT ₹268

02:37 pm Transaction ID NX23092114365432806788301
UTR No. 326444334096
Airtel Prepaid Reference ID 668071050
Paid by XXXXXXXXXXX0101

Sept 21, 2023 Paid to Vinaya Sri Textiles DEBIT ₹770

02:33 pm Transaction ID T2309211433382076841408
UTR No. 326432789665
Paid by XXXXXXXXXXX0101

Page 65 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 21, 2023 Paid to MOMIN AJAZ DEBIT ₹20

01:15 pm Transaction ID T2309211314538350314572
UTR No. 326462290037
Paid by XXXXXXXXXXX0101

Sept 21, 2023 Paid to Roppen Transportation Services Pvt Ltd DEBIT ₹120
12:54 pm Transaction ID T2309211253588230034413
UTR No. 326463747608
Paid by XXXXXXXXXXX0101

Sept 20, 2023 Paid to NAYEEM AHMED DEBIT ₹10

06:05 pm Transaction ID T2309201805067003942475
UTR No. 326379846609
Paid by XXXXXXXXXXX0101

Sept 18, 2023 Paid to NENAVATH VENKATESH DEBIT ₹50

11:47 am Transaction ID T2309181147422097257091
UTR No. 326133274888
Paid by XXXXXXXXXXX0101

Sept 18, 2023 Paid to G P NARASIMHA MURTHY DEBIT ₹30

09:48 am Transaction ID T2309180948303850935548
UTR No. 326132871284
Paid by XXXXXXXXXXX0101

Sept 17, 2023 Paid to DEBIT ₹138

07:43 pm Optival Health Solutions SINDHI COLONY
SECUNDRABAD
Transaction ID T2309171943218497230966
UTR No. 326095936964
Paid by XXXXXXXXXXX0101

Sept 17, 2023 Paid to Amazon India DEBIT ₹346

06:44 pm Transaction ID T2309171844361409276639
UTR No. 326013312004
Paid by XXXXXXXXXXX0101

Page 66 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 17, 2023 Paid to GARIPALLY SURESH DEBIT ₹100

01:12 pm Transaction ID T2309171311596177214054
UTR No. 326069634565
Paid by XXXXXXXXXXX0101

Sept 17, 2023 Paid to Ratnadeep Super Market RD32 DEBIT ₹115
11:17 am Transaction ID T2309171117412855797768
UTR No. 326006311683
Paid by XXXXXXXXXXX0101

Sept 17, 2023 Paid to G P NARASIMHA MURTHY DEBIT ₹30

11:01 am Transaction ID T2309171101140346902454
UTR No. 326043736303
Paid by XXXXXXXXXXX0101

Sept 16, 2023 Mobile recharged 9550545025 DEBIT ₹29

10:37 pm Transaction ID NX23091622370735002515201
UTR No. 325976041149
Airtel Prepaid Reference ID 120410194
Paid by XXXXXXXXXXX0101

Sept 16, 2023 Paid to Shivling chat bhandar DEBIT ₹80

07:05 pm Transaction ID T2309161905094736023905
UTR No. 325946981671
Paid by XXXXXXXXXXX0101

Sept 16, 2023 Paid to PANDYA DILIP DEBIT ₹10

06:56 pm Transaction ID T2309161856385611122475
UTR No. 325978436008
Paid by XXXXXXXXXXX0101

Sept 16, 2023 Paid to PANDYA DILIP DEBIT ₹80

06:47 pm Transaction ID T2309161847001058449837
UTR No. 325915078228
Paid by XXXXXXXXXXX0101

Page 67 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 16, 2023 Paid to kumariJuice Point DEBIT ₹20

03:25 pm Transaction ID T2309161524573602757342
UTR No. 325927023784
Paid by XXXXXXXXXXX0101

Sept 16, 2023 Paid to Shivling chat bhandar DEBIT ₹40

02:55 pm Transaction ID T2309161455217293448299
UTR No. 325927655501
Paid by XXXXXXXXXXX0101

Sept 16, 2023 Paid to RAFIYA BEGUM DEBIT ₹10

10:04 am Transaction ID T2309161004395449270775
UTR No. 325927067706
Paid by XXXXXXXXXXX0101

Sept 16, 2023 Paid to Mr KALAL JAGANATH DEBIT ₹30

10:02 am Transaction ID T2309161002330498306915
UTR No. 325971937295
Paid by XXXXXXXXXXX0101

Sept 15, 2023 Paid to Shivling chat bhandar DEBIT ₹80

09:06 pm Transaction ID T2309152105587452394893
UTR No. 325847277534
Paid by XXXXXXXXXXX0101

Sept 15, 2023 Paid to Mayur Pan House PG Road DEBIT ₹30
08:59 pm Transaction ID T2309152058573137944869
UTR No. 325873276802
Paid by XXXXXXXXXXX0101

Sept 15, 2023 Paid to G P NARASIMHA MURTHY DEBIT ₹30

08:52 pm Transaction ID T2309152051546328846957
UTR No. 325829973983
Paid by XXXXXXXXXXX0101

Page 68 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 15, 2023 Mobile recharged 8885487532 DEBIT ₹241

08:15 pm Transaction ID NX23091520151393861536261
UTR No. 325841039724
Airtel Prepaid Reference ID 99490270
Paid by XXXXXXXXXXX0101

Sept 15, 2023 Paid to MOHD AIJAZ UDDIN DEBIT ₹8,500

08:12 pm Transaction ID T2309152011540915976919
UTR No. 325884739202
Paid by XXXXXXXXXXX0101

Sept 14, 2023 Paid to G P NARASIMHA MURTHY DEBIT ₹30

07:56 pm Transaction ID T2309141956371456250134
UTR No. 325749738026
Paid by XXXXXXXXXXX0101

Sept 14, 2023 Received from SAI GANDARI CREDIT ₹20

07:55 pm Transaction ID T2309141955009566606625
UTR No. 325788595944
Credited to XXXXXXXXXXX0101

Sept 12, 2023 Paid to MIRZA SAZZAD BAIG DEBIT ₹60

02:10 pm Transaction ID T2309121410033626335248
UTR No. 325582799493
Paid by XXXXXXXXXXX0101

Sept 10, 2023 Mobile recharged 9059266149 DEBIT ₹19

09:21 pm Transaction ID NX23091021210634327736521
UTR No. 325319956355
Airtel Prepaid Reference ID 2051334080
Paid by XXXXXXXXXXX0101

Sept 09, 2023 Paid to Ratnadeep Super Market RD32 DEBIT ₹197.50
09:53 pm Transaction ID T2309092153092302895344
UTR No. 325260028818
Paid by XXXXXXXXXXX0101

Page 69 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 09, 2023 Paid to Shivling chat bhandar DEBIT ₹60

09:23 pm Transaction ID T2309092123336758536958
UTR No. 325236519398
Paid by XXXXXXXXXXX0101

Sept 08, 2023 Received from Sai anna bpt CREDIT ₹500
07:52 pm Transaction ID T2309081952111719594751
UTR No. 325191469922
Credited to XXXXXXXXXXX0101

Sept 07, 2023 Paid to Deelip DEBIT ₹70

09:16 pm Transaction ID T2309072115597874067858
UTR No. 325015128359
Paid by XXXXXXXXXXX0101

Sept 07, 2023 Paid to M K CHOWDARY FILLING STATION. DEBIT ₹300

12:36 pm Transaction ID T2309071236003729392617
UTR No. 325038946321
Paid by XXXXXXXXXXX0101

Sept 07, 2023 Received from Sai panllu bpt CREDIT ₹100
11:49 am Transaction ID T2309071149285313345991
UTR No. 325093386353
Credited to XXXXXXXXXXX0101

Sept 07, 2023 Received from shanthi anthi CREDIT ₹1,000

10:40 am Transaction ID T2309071040305206619488
UTR No. 325023873240
Credited to XXXXXXXXXXX0101

Sept 06, 2023 Mobile recharged 9550545025 DEBIT ₹29

11:16 pm Transaction ID NX23090623160387055094391
UTR No. 324988310184
Airtel Prepaid Reference ID 1977843363
Paid by XXXXXXXXXXX0101

Page 70 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 06, 2023 Paid to shanthi anthi DEBIT ₹200

08:39 pm Transaction ID T2309062039392450817572
UTR No. 324951505092
Paid by XXXXXXXXXXX0101

Sept 06, 2023 Paid to VJ37 JIMS DEBIT ₹108.90

06:57 pm Transaction ID T2309061857359875912986
UTR No. 324922089595
Paid by XXXXXXXXXXX0101

Sept 06, 2023 Paid to REDDYMONI PRASHANTH DEBIT ₹174

05:15 pm Transaction ID T2309061715336620581417
UTR No. 324970203454
Paid by XXXXXXXXXXX0101

Sept 06, 2023 Mobile recharged 9059266149 DEBIT ₹241

04:07 pm Transaction ID NX23090616074692282858241
UTR No. 324988115726
Airtel Prepaid Reference ID 339217973
Paid by XXXXXXXXXXX0101

Sept 06, 2023 Received from ******5994 CREDIT ₹1,000

10:11 am Transaction ID T2309061010598196181307
UTR No. 324936178622
Credited to XXXXXXXXXXX0101

Sept 05, 2023 Mobile recharged 9550545025 DEBIT ₹59

07:47 pm Transaction ID NX23090519471399968121431
UTR No. 324883059849
Airtel Prepaid Reference ID 1954275859
Paid by XXXXXXXXXXX0101

Sept 03, 2023 Paid to REDDYMONI PRASHANTH DEBIT ₹218

03:16 pm Transaction ID T2309031516204137861326
UTR No. 324674809871
Paid by XXXXXXXXXXX0101

Page 71 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 02, 2023 Mobile recharged 9550545025 DEBIT ₹19

07:10 pm Transaction ID NX23090219100114799260061
UTR No. 324515239378
Airtel Prepaid Reference ID 254879114
Paid by XXXXXXXXXXX0101

Sept 01, 2023 Mobile recharged 9550545025 DEBIT ₹49

01:19 pm Transaction ID NX23090113190142886032231
UTR No. 324494250630
Airtel Prepaid Reference ID 225575063
Paid by XXXXXXXXXXX0101

Aug 31, 2023 Mobile recharged 6305675484 DEBIT ₹241

04:28 pm Transaction ID NX23083116281848311925151
UTR No. 324374734975
Airtel Prepaid Reference ID 206846770
Paid by XXXXXXXXXXX0101

Aug 31, 2023 Paid to ROHIT Vishnu 💙 DEBIT ₹1,000

02:30 pm Transaction ID T2308311429594555028051
UTR No. 324382491116
Paid by XXXXXXXXXXX0101

Aug 31, 2023 Received from Mir Hamed Ali Khan CREDIT ₹2,000
02:28 pm Transaction ID T2308311428142403035188
UTR No. 324360424219
Credited to XXXXXXXXXXX0101

Aug 30, 2023 Mobile recharged 9550545025 DEBIT ₹19

04:00 pm Transaction ID NX23083016002375119726401
UTR No. 324236734814
Airtel Prepaid Reference ID 183905015
Paid by XXXXXXXXXXX0101

Aug 28, 2023 Paid to Tingu DEBIT ₹1

02:10 pm Transaction ID T2308281410116547992259
UTR No. 324089159518
Paid by XXXXXXXXXXX0101

Page 72 of 73
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
 Page 73 of 73

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