Transaction Statement for 9704378718

27 Feb, 2024 - 28 Mar, 2024

Date Transaction Details Type Amount

Mar 28, 2024 Paid to Sivalanki Gowtham Raj DEBIT ₹2,000

10:08 am Transaction ID T2403281008158219658980
UTR No. 445474135436

Paid by XXXXXX6685

Mar 28, 2024 Paid to mPokket DEBIT ₹1,379.38

10:06 am Transaction ID
ICIeba8aba5d8d94288ac638dec313c0dc9
UTR No. 408817321473

Paid by XXXXXX6685

Mar 28, 2024 Paid to NDX P2P PRIVATE LIMITED DEBIT ₹3,673
10:03 am Transaction ID T2403281003138585667789
UTR No. 408835916954

Paid by XXXXXX6685

Mar 28, 2024 Paid to Krazybee DEBIT ₹2,582

09:59 am Transaction ID T2403280959559029715342
UTR No. 408886187367

Paid by XXXXXX6685

Mar 28, 2024 Paid to KreditBee DEBIT ₹2,642

09:59 am Transaction ID T2403280959128640966221
UTR No. 408845307682

Paid by XXXXXX6685

Mar 28, 2024 Paid to UPPARA DEBIT ₹30

09:28 am Transaction ID T2403280928091026575738
UTR No. 408859035663

Paid by UPI Lite

Mar 28, 2024 Paid to THIMMAPPA BIKKI NALL DEBIT ₹30

08:03 am Transaction ID T2403280803140491860331
UTR No. 445444580147

Paid by UPI Lite

Page 1 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 28, 2024 Paid to APSRTC DEBIT ₹60

06:15 am Transaction ID T2403280615458413979886
UTR No. 445401416137

Paid by UPI Lite

Mar 28, 2024 Paid to RUPANAGUDI RIYAZ DEBIT ₹10

05:43 am Transaction ID T2403280543484134966016
UTR No. 408863669755

Paid by UPI Lite

Mar 27, 2024 Paid to METI GOWRAMMA DEBIT ₹50

07:49 pm Transaction ID T2403271949477961017623
UTR No. 445396411591

Paid by UPI Lite

Mar 27, 2024 Paid to Obulesh fruits DEBIT ₹20

07:44 pm Transaction ID T2403271943594403041401
UTR No. 445353994104

Paid by UPI Lite

Mar 27, 2024 Paid to Kavali Ravi DEBIT ₹60

05:47 pm Transaction ID T2403271747346035152549
UTR No. 445353059990

Paid by UPI Lite

Mar 27, 2024 Mobile recharged 9704378718 DEBIT ₹19

05:46 pm Transaction ID NX24032717461638099175081
UTR No. 445377472112
Airtel Prepaid Reference ID 1278691861

Paid by UPI Lite

Mar 27, 2024 Mobile recharged 9704378718 DEBIT ₹19

05:44 pm Transaction ID NX24032717441537196494911
UTR No. 445320889765
Airtel Prepaid Reference ID 1661532436

Paid by UPI Lite

Page 2 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 27, 2024 Paid to ARAVIND ENTERPRISES DEBIT ₹30

05:15 pm Transaction ID T2403271715541100658755
UTR No. 408744477363

Paid by UPI Lite

Mar 27, 2024 Paid to G Rekhamma DEBIT ₹10

01:48 pm Transaction ID T2403271348310286852871
UTR No. 408796230407

Paid by UPI Lite

Mar 27, 2024 Paid to UPPARA DEBIT ₹40

01:46 pm Transaction ID T2403271346172376389063
UTR No. 408734217719

Paid by UPI Lite

Mar 27, 2024 Paid to UPPARA DEBIT ₹30

09:29 am Transaction ID T2403270929156385974299
UTR No. 408704672587

Paid by UPI Lite

Mar 27, 2024 Paid to DUDEKULA NAVAZ DEBIT ₹30

08:42 am Transaction ID T2403270842574264394673
UTR No. 445393089969

Paid by UPI Lite

Mar 27, 2024 Paid to APSRTC DEBIT ₹60

07:00 am Transaction ID T2403270700007532114519
UTR No. 445362861944

Paid by UPI Lite

Mar 26, 2024 Paid to Sekhar cheken pakoda shop DEBIT ₹50
08:30 pm Transaction ID T2403262030352361108499
UTR No. 445257368138

Paid by UPI Lite

Mar 26, 2024 Paid to APSRTC DEBIT ₹70

06:31 pm Transaction ID T2403261831444210684762
UTR No. 445229333001

Paid by UPI Lite

Page 3 of 28
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 VENKATA RAMANA DEBIT ₹20

06:28 pm Transaction ID T2403261828412344670706
UTR No. 408697582712

Paid by UPI Lite

Mar 26, 2024 Paid to SHIVASA SHAKTI MIX ICE CREAM DEBIT ₹20
06:16 pm Transaction ID T2403261816114554785683
UTR No. 445227927027

Paid by UPI Lite

Mar 26, 2024 Paid to KONTHAM RAVI KUMAR DEBIT ₹35

01:53 pm Transaction ID T2403261353111212114207
UTR No. 408645678840

Paid by UPI Lite

Mar 26, 2024 Paid to KONTHAM RAVI KUMAR DEBIT ₹55

10:17 am Transaction ID T2403261017540143586885
UTR No. 408663600505

Paid by UPI Lite

Mar 26, 2024 Paid to HARIJANA LAKSHMI DEBIT ₹30

09:06 am Transaction ID T2403260906113819858421
UTR No. 445222602759

Paid by UPI Lite

Mar 26, 2024 Paid to APSRTC DEBIT ₹70

07:14 am Transaction ID T2403260714174223039865
UTR No. 445264644730

Paid by UPI Lite

Mar 25, 2024 Paid to Raju DEBIT ₹300

05:50 pm Transaction ID T2403251750258367339306
UTR No. 445129983374

Paid by UPI Lite

Mar 25, 2024 Add money UPI Lite DEBIT ₹1,998

04:20 pm Transaction ID W2403251620179331182052
UTR No. 445154351321

Paid by XXXXXX6685

Page 4 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 25, 2024 Paid to SURYA RESTAURANT DEBIT ₹340

04:14 pm Transaction ID T2403251614460625846073
UTR No. 445179454527

Paid by XXXXXX6685

Mar 25, 2024 Paid to Tej tea stall DEBIT ₹49

03:16 pm Transaction ID T2403251516091964873449
UTR No. 445107835802

Paid by XXXXXX6685

Mar 25, 2024 Paid to Khaja panchar shop DEBIT ₹5

02:19 pm Transaction ID T2403251419204791660656
UTR No. 445128264400

Paid by XXXXXX6685

Mar 25, 2024 Paid to Sunkanna watermelon DEBIT ₹40

01:46 pm Transaction ID T2403251346297171733630
UTR No. 445110255234

Paid by XXXXXX6685

Mar 25, 2024 Paid to Mangala Vannur Swamy DEBIT ₹200

11:54 am Transaction ID T2403251154215757186026
UTR No. 445126311309

Paid by XXXXXX6685

Mar 25, 2024 Paid to HP Petrol Pump - M/S Jagga Anantharamulu DEBIT ₹50
11:15 am Transaction ID T2403251114509401553222
UTR No. 445169844674

Paid by XXXXXX6685

Mar 24, 2024 Paid to Raju DEBIT ₹100

01:04 pm Transaction ID T2403241304069750254413
UTR No. 445061303855

Paid by XXXXXX6685

Page 5 of 28
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 DEBIT ₹99.17

01:02 pm MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID
PTM4032423548863263761202403241258
UTR No. 445019189571

Paid by XXXXXX6685

Mar 23, 2024 Paid to Khaleen Fruit Mix KGN DEBIT ₹15
06:17 pm Transaction ID T2403231816448795408696
UTR No. 444969791818

Paid by XXXXXX6685

Mar 23, 2024 Paid to Khaleen Fruit Mix KGN DEBIT ₹15
05:53 pm Transaction ID T2403231753284863192821
UTR No. 444929343659

Paid by XXXXXX6685

Mar 23, 2024 Mobile recharged 9704378718 DEBIT ₹19

04:51 pm Transaction ID NX24032316512176960310841
UTR No. 444927666238
Airtel Prepaid Reference ID 1560597208

Paid by XXXXXX6685

Mar 23, 2024 Paid to UPPARA DEBIT ₹60

02:06 pm Transaction ID T2403231406258634263677
UTR No. 408319221597

Paid by XXXXXX6685

Mar 23, 2024 Paid to G Rekhamma DEBIT ₹100

01:46 pm Transaction ID T2403231346389797565611
UTR No. 408306222905

Paid by XXXXXX6685

Mar 21, 2024 Paid to UPPARA DEBIT ₹30

10:02 am Transaction ID T2403211002167397956111
UTR No. 408196399143

Paid by XXXXXX6685

Page 6 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 21, 2024 Paid to DEBIT ₹1,116.79

02:31 am MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID T2403210231291875701297
UTR No. 408185724944

Paid by XXXXXX6685

Mar 21, 2024 Paid to Elavarasan DEBIT ₹45

12:01 am Transaction ID T2403210001262558330960
UTR No. 444751582360

Paid by XXXXXX6685

Mar 20, 2024 Paid to Chand basha DEBIT ₹40

10:39 pm Transaction ID T2403202239465799833037
UTR No. 444638902837

Paid by XXXXXX6685

Mar 20, 2024 Paid to Narayan ahir DEBIT ₹40

10:00 pm Transaction ID T2403202200376698407108
UTR No. 444627851040

Paid by XXXXXX6685

Mar 20, 2024 Paid to Yerriswami sugarcane juice corner DEBIT ₹60
09:33 pm Transaction ID T2403202133309045873337
UTR No. 444609604659

Paid by XXXXXX6685

Mar 20, 2024 Paid to Raju DEBIT ₹100

07:02 pm Transaction ID T2403201902115855631084
UTR No. 444642073139

Paid by XXXXXX6685

Mar 20, 2024 Paid to Raju DEBIT ₹100

07:01 pm Transaction ID T2403201901560797566615
UTR No. 444646652396

Paid by XXXXXX6685

Page 7 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 20, 2024 Paid to Chandrika medicals DEBIT ₹9

06:56 pm Transaction ID T2403201856474309058955
UTR No. 444687698325

Paid by XXXXXX6685

Mar 20, 2024 Paid to Dadu Coconuts DEBIT ₹100

06:42 pm Transaction ID T2403201842338610062778
UTR No. 408041150973

Paid by XXXXXX6685

Mar 20, 2024 Paid to YERIKULA PARVATHI DEBIT ₹600

05:18 pm Transaction ID T2403201718106603087185
UTR No. 444631298961

Paid by XXXXXX6685

Mar 20, 2024 Paid to Raju DEBIT ₹100

02:10 pm Transaction ID T2403201410219216453018
UTR No. 444618578789

Paid by XXXXXX6685

Mar 20, 2024 Paid to BOMMIREDDY KAVITHA DEBIT ₹250

07:53 am Transaction ID T2403200753288768084802
UTR No. 444619726908

Paid by XXXXXX6685

Mar 19, 2024 Paid to Yerriswami sugarcane juice corner DEBIT ₹45
07:09 pm Transaction ID T2403191909463939914803
UTR No. 444595517916

Paid by XXXXXX6685

Mar 19, 2024 Paid to CITY FASHIONS DEBIT ₹600

05:52 pm Transaction ID T2403191752323475375460
UTR No. 444531780362

Paid by XXXXXX6685

Page 8 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 19, 2024 Paid to DEBIT ₹250

05:42 pm AVVARI SUBRAMANYAM F & NG OF BABY (DOB
10.04.03)
Transaction ID T2403191742259274771329
UTR No. 444507241097

Paid by XXXXXX6685

Mar 19, 2024 Paid to APSRTC DEBIT ₹70

03:28 pm Transaction ID T2403191528407415366349
UTR No. 444515054165

Paid by XXXXXX6685

Mar 19, 2024 Paid to Harish cafe DEBIT ₹4

01:43 pm Transaction ID T2403191343350566139857
UTR No. 444507500663

Paid by XXXXXX6685

Mar 19, 2024 Paid to Noorani Dham Chicken Biryani Center DEBIT ₹40
01:35 pm Transaction ID T2403191335310830138164
UTR No. 444510831345

Paid by XXXXXX6685

Mar 19, 2024 Paid to Harish cafe DEBIT ₹30

10:06 am Transaction ID T2403191006386282456151
UTR No. 444582298798

Paid by XXXXXX6685

Mar 19, 2024 Paid to Harish cafe DEBIT ₹6

07:44 am Transaction ID T2403190744299076449844
UTR No. 444571738853

Paid by XXXXXX6685

Mar 19, 2024 Paid to APSRTC DEBIT ₹70

05:36 am Transaction ID T2403190536523716607765
UTR No. 444570354947

Paid by XXXXXX6685

Page 9 of 28
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 APSRTC DEBIT ₹70

05:52 pm Transaction ID T2403181752521785758992
UTR No. 444495847517

Paid by XXXXXX6685

Mar 18, 2024 Paid to Mr PRADEEPAN M P DEBIT ₹20

05:41 pm Transaction ID T2403181741284787063044
UTR No. 407885861362

Paid by XXXXXX6685

Mar 18, 2024 Paid to Harish cafe DEBIT ₹16

04:46 pm Transaction ID T2403181646007942624567
UTR No. 444416141278

Paid by XXXXXX6685

Mar 18, 2024 Paid to Noorani Dham Chicken Biryani Center DEBIT ₹80
01:31 pm Transaction ID T2403181331276351308591
UTR No. 444490919272

Paid by XXXXXX6685

Mar 18, 2024 Paid to Harish cafe DEBIT ₹40

09:10 am Transaction ID T2403180910131039918918
UTR No. 444491842881

Paid by XXXXXX6685

Mar 18, 2024 Paid to APSRTC DEBIT ₹70

06:35 am Transaction ID T2403180635236274361757
UTR No. 444402694497

Paid by XXXXXX6685

Mar 17, 2024 Paid to Raju DEBIT ₹30

08:37 pm Transaction ID T2403172037186870354179
UTR No. 444327107654

Paid by XXXXXX6685

Mar 17, 2024 Paid to Khaleel Kabab Center DEBIT ₹70

07:05 pm Transaction ID T2403171905017695234264
UTR No. 444304525045

Paid by XXXXXX6685

Page 10 of 28
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 HP Petrol Pump - M/S Jagga Anantharamulu DEBIT ₹50
06:47 pm Transaction ID T2403171847159068784433
UTR No. 444368484084

Paid by XXXXXX6685

Mar 16, 2024 Paid to RUPANAGUDI RIYAZ DEBIT ₹10

07:53 pm Transaction ID T2403161953198161446259
UTR No. 407616589193

Paid by XXXXXX6685

Mar 16, 2024 Paid to APSRTC DEBIT ₹60

06:23 pm Transaction ID T2403161823422859676361
UTR No. 444253610861

Paid by XXXXXX6685

Mar 16, 2024 Mobile recharged 9704378718 DEBIT ₹19

06:23 pm Transaction ID NX24031618225644328804891
UTR No. 444200933001
Airtel Prepaid Reference ID 1403193458

Paid by XXXXXX6685

Mar 16, 2024 Paid to UPPARA DEBIT ₹40

01:38 pm Transaction ID T2403161338476400865699
UTR No. 407668492943

Paid by XXXXXX6685

Mar 16, 2024 Received from Pavan Sir Account Kld CREDIT ₹2,000
11:14 am Transaction ID T2403161114386368582817
UTR No. 444253368930

Credited to XXXXXX6685

Mar 16, 2024 Paid to UPPARA DEBIT ₹30

10:03 am Transaction ID T2403161003545495973062
UTR No. 407645906570

Paid by XXXXXX6685

Page 11 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 16, 2024 Paid to VETTI VENKATESULU DEBIT ₹2,000

09:50 am Transaction ID T2403160950318765872452
UTR No. 444258675673

Paid by XXXXXX6685

Mar 16, 2024 Paid to MATAM SIVA SANKAR DEBIT ₹30

09:34 am Transaction ID T2403160934057088722124
UTR No. 444213836770

Paid by XXXXXX6685

Mar 16, 2024 Received from gowtham raj CREDIT ₹2,000

09:32 am Transaction ID T2403160931563444681996
UTR No. 444286768015

Credited to XXXXXX6685

Mar 16, 2024 Paid to APSRTC DEBIT ₹60

07:53 am Transaction ID T2403160753385138967103
UTR No. 444244276517

Paid by XXXXXX6685

Mar 15, 2024 Paid to APSRTC DEBIT ₹70

06:33 pm Transaction ID T2403151832579765729207
UTR No. 444180250170

Paid by XXXXXX6685

Mar 15, 2024 Paid to Mr PRADEEPAN M P DEBIT ₹20

06:06 pm Transaction ID T2403151806523603129645
UTR No. 407592215699

Paid by XXXXXX6685

Mar 15, 2024 Received from Ramu CREDIT ₹500

06:03 pm Transaction ID T2403151803413805132610
UTR No. 444134326484

Credited to XXXXXX6685

Mar 15, 2024 Paid to Harish cafe DEBIT ₹6

01:40 pm Transaction ID T2403151340254587357032
UTR No. 444137060995

Paid by XXXXXX6685

Page 12 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 15, 2024 Paid to Noorani Dham Chicken Biryani Center DEBIT ₹40
01:26 pm Transaction ID T2403151326309266640381
UTR No. 444154447591

Paid by XXXXXX6685

Mar 15, 2024 Paid to APSRTC DEBIT ₹70

07:19 am Transaction ID T2403150719212715470575
UTR No. 444173869455

Paid by XXXXXX6685

Mar 14, 2024 Paid to APSRTC DEBIT ₹60

06:25 pm Transaction ID T2403141825042060054828
UTR No. 444038452189

Paid by XXXXXX6685

Mar 14, 2024 Paid to Khaleen Fruit Mix KGN DEBIT ₹15
05:46 pm Transaction ID T2403141746117580750223
UTR No. 444094167387

Paid by XXXXXX6685

Mar 14, 2024 Paid to CHITRA SUJATHA DEBIT ₹20

05:41 pm Transaction ID T2403141741073525568080
UTR No. 407432126834

Paid by XXXXXX6685

Mar 14, 2024 Paid to Pavan Sir Account Kld DEBIT ₹70
03:32 pm Transaction ID T2403141532082032812577
UTR No. 444085985192

Paid by XXXXXX6685

Mar 14, 2024 Paid to UPPARA DEBIT ₹40

02:10 pm Transaction ID T2403141410097201260741
UTR No. 407471535350

Paid by XXXXXX6685

Mar 14, 2024 Paid to G Rekhamma DEBIT ₹15

01:17 pm Transaction ID T2403141317338938033622
UTR No. 407435744846

Paid by XXXXXX6685

Page 13 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 14, 2024 Mobile recharged 9704378718 DEBIT ₹29

10:17 am Transaction ID NX24031410172457748243881
UTR No. 444007089441
Airtel Prepaid Reference ID 938582279

Paid by XXXXXX6685

Mar 14, 2024 Paid to ARAVIND ENTERPRISES DEBIT ₹30

10:09 am Transaction ID T2403141008582464998933
UTR No. 407459431912

Paid by XXXXXX6685

Mar 14, 2024 Paid to P YATHEESH KUMAR DEBIT ₹30

08:57 am Transaction ID T2403140857543783705801
UTR No. 444098622559

Paid by XXXXXX6685

Mar 14, 2024 Paid to APSRTC DEBIT ₹60

07:13 am Transaction ID T2403140713010506771249
UTR No. 444071271282

Paid by XXXXXX6685

Mar 13, 2024 Received from Raju CREDIT ₹100

08:44 pm Transaction ID T2403132044286364537413
UTR No. 443930184669

Credited to XXXXXX6685

Mar 13, 2024 Mobile recharged 9704378718 DEBIT ₹49

08:33 pm Transaction ID NX24031320331644624111641
UTR No. 443985056241
Airtel Prepaid Reference ID 1345957824

Paid by XXXXXX6685

Mar 13, 2024 Paid to Raju DEBIT ₹100

08:29 pm Transaction ID T2403132029108018446723
UTR No. 443974632990

Paid by XXXXXX6685

Page 14 of 28
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 Khaleen Fruit Mix KGN DEBIT ₹115
05:55 pm Transaction ID T2403131755202164376044
UTR No. 443982161390

Paid by XXXXXX6685

Mar 13, 2024 Paid to UPPARA DEBIT ₹40

01:33 pm Transaction ID T2403131333497738084203
UTR No. 407317783058

Paid by XXXXXX6685

Mar 13, 2024 Paid to G Rekhamma DEBIT ₹10

12:56 pm Transaction ID T2403131256167704414017
UTR No. 407373187701

Paid by XXXXXX6685

Mar 13, 2024 Paid to G Rekhamma DEBIT ₹10

12:52 pm Transaction ID T2403131252548352289979
UTR No. 407381300519

Paid by XXXXXX6685

Mar 13, 2024 Paid to UPPARA DEBIT ₹30

10:12 am Transaction ID T2403131012186911742582
UTR No. 407352676273

Paid by XXXXXX6685

Mar 13, 2024 Paid to Medipalli DEBIT ₹30

09:31 am Transaction ID T2403130931032391190349
UTR No. 407331978483

Paid by XXXXXX6685

Mar 13, 2024 Paid to APSRTC DEBIT ₹60

07:53 am Transaction ID T2403130753303603199585
UTR No. 443998781091

Paid by XXXXXX6685

Mar 13, 2024 Paid to RUPANAGUDI RIYAZ DEBIT ₹20

07:12 am Transaction ID T2403130712420023562019
UTR No. 407330719491

Paid by XXXXXX6685

Page 15 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2024 Paid to TALARI MALLIKARJUNA DEBIT ₹50

08:32 pm Transaction ID T2403122031598277030750
UTR No. 443840388246

Paid by XXXXXX6685

Mar 12, 2024 Paid to APSRTC DEBIT ₹70

06:28 pm Transaction ID T2403121828306995099149
UTR No. 443827109321

Paid by XXXXXX6685

Mar 12, 2024 Paid to Mr PRADEEPAN M P DEBIT ₹20

06:16 pm Transaction ID T2403121816084841451767
UTR No. 407238575609

Paid by XXXXXX6685

Mar 12, 2024 Paid to ATHMAKUR SARMAS DEBIT ₹18

06:02 pm Transaction ID T2403121802033507683486
UTR No. 407276687969

Paid by XXXXXX6685

Mar 12, 2024 Paid to Harish cafe DEBIT ₹8

01:37 pm Transaction ID T2403121337216129674889
UTR No. 443888018905

Paid by XXXXXX6685

Mar 12, 2024 Paid to Noorani Dham Chicken Biryani Center DEBIT ₹40
01:22 pm Transaction ID T2403121322306147009744
UTR No. 443836654995

Paid by XXXXXX6685

Mar 12, 2024 Received from Raju CREDIT ₹1,200

01:10 pm Transaction ID T2403121310271342812783
UTR No. 443804721898

Credited to XXXXXX6685

Mar 12, 2024 Paid to Whizdm Innovations DEBIT ₹400

12:12 pm Transaction ID T2403121212236371422647
UTR No. 407297239081

Paid by XXXXXX6685

Page 16 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2024 Rent Details Dasari raju DEBIT ₹2,040

12:10 pm Transaction ID NX24031212094973627593081
UTR (Beneficiary) 407243509421

Paid by Bora

Mar 12, 2024 Paid to Harish cafe DEBIT ₹30

09:53 am Transaction ID T2403120953393502145902
UTR No. 443825961882

Paid by XXXXXX6685

Mar 12, 2024 Paid to APSRTC DEBIT ₹70

06:46 am Transaction ID T2403120646487467371321
UTR No. 443851900302

Paid by XXXXXX6685

Mar 11, 2024 Paid to APSRTC DEBIT ₹70

05:58 pm Transaction ID T2403111758525598750131
UTR No. 443754404103

Paid by XXXXXX6685

Mar 11, 2024 Paid to MANGALA LAVANYA DEBIT ₹10

03:56 pm Transaction ID T2403111556523332492159
UTR No. 443741341208

Paid by XXXXXX6685

Mar 11, 2024 Paid to Harish cafe DEBIT ₹6

03:54 pm Transaction ID T2403111554530557474739
UTR No. 443778361115

Paid by XXXXXX6685

Mar 11, 2024 Paid to Noorani Dham Chicken Biryani Center DEBIT ₹40
01:30 pm Transaction ID T2403111330518437666500
UTR No. 443761692541

Paid by XXXXXX6685

Mar 11, 2024 Paid to Harish cafe DEBIT ₹16

01:09 pm Transaction ID T2403111309092364915587
UTR No. 443795396729

Paid by XXXXXX6685

Page 17 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Paid to Harish cafe DEBIT ₹35

09:41 am Transaction ID T2403110940595335948086
UTR No. 443762558722

Paid by XXXXXX6685

Mar 11, 2024 Mobile recharged 9704378718 DEBIT ₹212

09:17 am Transaction ID NX24031109171421345397431
UTR No. 443772259738
Airtel Prepaid Reference ID 1293955889

Paid by XXXXXX6685

Mar 10, 2024 Paid to VENKATESH PRABHU ORUGANTI DEBIT ₹90

08:17 pm Transaction ID T2403102017308026578101
UTR No. 443655481530

Paid by XXXXXX6685

Mar 10, 2024 Paid to M NAGARJUNA DEBIT ₹300

07:27 pm Transaction ID T2403101927393254609660
UTR No. 407025340451

Paid by XXXXXX6685

Mar 10, 2024 Paid to MEKALA SAI LEELA DEBIT ₹30

06:36 pm Transaction ID T2403101836479236342756
UTR No. 443684935816

Paid by XXXXXX6685

Mar 10, 2024 Paid to CHEMBETI SRI LATHA DEBIT ₹100

06:22 pm Transaction ID T2403101822467952003758
UTR No. 443617588258

Paid by XXXXXX6685

Mar 10, 2024 Paid to Kummara DEBIT ₹1,300

06:02 pm Transaction ID T2403101802156660560990
UTR No. 407094728676

Paid by XXXXXX6685

Page 18 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2024 Paid to MUKKA NAGARAJU DEBIT ₹20

05:17 pm Transaction ID T2403101717533532055312
UTR No. 443681072447

Paid by XXXXXX6685

Mar 10, 2024 Paid to GAJULA CHIKKANNA DEBIT ₹85

04:32 pm Transaction ID T2403101632179916806116
UTR No. 443677036138

Paid by XXXXXX6685

Mar 10, 2024 Paid to HP Petrol Pump - M/S Jagga Anantharamulu DEBIT ₹74
01:43 pm Transaction ID T2403101343139436392701
UTR No. 443685942251

Paid by XXXXXX6685

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

11:07 am Transaction ID T2403101107284630560419
UTR No. 443624057716

Credited to XXXXXX6685

Mar 10, 2024 Rent Details Dasari raju DEBIT ₹2,040

11:02 am Transaction ID NX24031011021137396186851
UTR (Beneficiary) 407041573471

Paid by Bora

Mar 08, 2024 Paid to Harsha Hotel DEBIT ₹12

07:58 pm Transaction ID T2403081958033062916834
UTR No. 443434459700

Paid by XXXXXX6685

Mar 08, 2024 Paid to Gowvala Mallikarjuna DEBIT ₹20

02:03 pm Transaction ID T2403081403145935837511
UTR No. 443477005268

Paid by XXXXXX6685

Mar 08, 2024 Paid to Dadavali coconuts DEBIT ₹60

12:52 pm Transaction ID T2403081252372879074812
UTR No. 443462921107

Paid by XXXXXX6685

Page 19 of 28
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 Vadde Ganesh DEBIT ₹40

12:47 pm Transaction ID T2403081247448060560508
UTR No. 443490343396

Paid by XXXXXX6685

Mar 08, 2024 Paid to Obulesh fruits DEBIT ₹80

11:22 am Transaction ID T2403081122250836985094
UTR No. 443441035510

Paid by XXXXXX6685

Mar 08, 2024 Paid to B RAJASHEKAR DEBIT ₹2,200

11:12 am Transaction ID T2403081112504509641934
UTR No. 406806307753

Paid by XXXXXX6685

Mar 07, 2024 Paid to Khaleen Fruit Mix KGN DEBIT ₹130
06:06 pm Transaction ID T2403071806276759771337
UTR No. 443363682102

Paid by XXXXXX6685

Mar 07, 2024 Paid to Krazybee DEBIT ₹2,642

02:44 pm Transaction ID T2403071444536425032832
UTR No. 406741090463

Paid by XXXXXX6685

Mar 07, 2024 Received from Raju CREDIT ₹5,000

11:56 am Transaction ID T2403071156261329310065
UTR No. 443311951276

Credited to XXXXXX6685

Mar 07, 2024 Rent Details Dasari raju DEBIT ₹5,100

11:04 am Transaction ID NX24030711034579272380831
UTR (Beneficiary) 406738864434

Paid by Bora

Mar 07, 2024 Paid to UPPARA DEBIT ₹30

09:37 am Transaction ID T2403070937283746770351
UTR No. 406778376419

Paid by XXXXXX6685

Page 20 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2024 Paid to GAYATRI MILK DAIRY DEBIT ₹100

09:04 am Transaction ID T2403070904445736957720
UTR No. 443317525053

Paid by XXXXXX6685

Mar 07, 2024 Paid to APSRTC DEBIT ₹60

07:13 am Transaction ID T2403070713567263493844
UTR No. 443364733676

Paid by XXXXXX6685

Mar 06, 2024 Paid to Khaleen Fruit Mix KGN DEBIT ₹10
06:19 pm Transaction ID T2403061819080484797292
UTR No. 443287171495

Paid by XXXXXX6685

Mar 06, 2024 Paid to Khaleen Fruit Mix KGN DEBIT ₹115
05:46 pm Transaction ID T2403061746307084505593
UTR No. 443237773577

Paid by XXXXXX6685

Mar 06, 2024 Paid to UPPARA DEBIT ₹80

01:44 pm Transaction ID T2403061344406620873898
UTR No. 406620269194

Paid by XXXXXX6685

Mar 06, 2024 Paid to UPPARA DEBIT ₹30

09:57 am Transaction ID T2403060957115266840099
UTR No. 406677095411

Paid by XXXXXX6685

Mar 06, 2024 Paid to MATAM SIVA SANKAR DEBIT ₹30

08:23 am Transaction ID T2403060823005067223748
UTR No. 443254517439

Paid by XXXXXX6685

Mar 06, 2024 Paid to RIYAS P P DEBIT ₹12

08:16 am Transaction ID T2403060816248467169053
UTR No. 406638292243

Paid by XXXXXX6685

Page 21 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2024 Paid to APSRTC DEBIT ₹60

06:39 am Transaction ID T2403060639362406526398
UTR No. 443256992980

Paid by XXXXXX6685

Mar 05, 2024 Paid to Chinnamadula Nagamma DEBIT ₹40

08:00 pm Transaction ID T2403052000452272684684
UTR No. 406515060037

Paid by XXXXXX6685

Mar 05, 2024 Paid to APSRTC DEBIT ₹70

06:00 pm Transaction ID T2403051800277238959457
UTR No. 443144031134

Paid by XXXXXX6685

Mar 05, 2024 Paid to Noorani Dham Chicken Biryani Center DEBIT ₹80
01:34 pm Transaction ID T2403051334478938762580
UTR No. 443155758835

Paid by XXXXXX6685

Mar 05, 2024 Paid to Harish cafe DEBIT ₹40

09:37 am Transaction ID T2403050937169388124815
UTR No. 443169718741

Paid by XXXXXX6685

Mar 05, 2024 Paid to APSRTC DEBIT ₹70

07:15 am Transaction ID T2403050715344901160529
UTR No. 443192091047

Paid by XXXXXX6685

Mar 04, 2024 Paid to GATTU OMKAR DEBIT ₹36

08:36 pm Transaction ID T2403042036051590113204
UTR No. 443080827553

Paid by XXXXXX6685

Mar 04, 2024 Paid to Chandrika medicals DEBIT ₹18

08:32 pm Transaction ID T2403042032532249458079
UTR No. 443027709445

Paid by XXXXXX6685

Page 22 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2024 Paid to APSRTC DEBIT ₹70

06:36 pm Transaction ID T2403041836341113497665
UTR No. 443072417104

Paid by XXXXXX6685

Mar 04, 2024 Paid to Mr PRADEEPAN M P DEBIT ₹30

06:17 pm Transaction ID T2403041817052624540304
UTR No. 406416454769

Paid by XXXXXX6685

Mar 04, 2024 Paid to Mr PRADEEPAN M P DEBIT ₹20

06:04 pm Transaction ID T2403041804167607017152
UTR No. 406434853615

Paid by XXXXXX6685

Mar 04, 2024 Paid to Noorani Dham Chicken Biryani Center DEBIT ₹80
01:12 pm Transaction ID T2403041312512050780003
UTR No. 443044087216

Paid by XXXXXX6685

Mar 04, 2024 Received from Raju CREDIT ₹1,500

12:38 pm Transaction ID T2403041238310431886354
UTR No. 443097626335

Credited to XXXXXX6685

Mar 03, 2024 Rent Details Dasari raju DEBIT ₹1,530

11:34 pm Transaction ID NX24030323333151098941211
UTR (Beneficiary) 406335145620

Paid by Bora

Mar 02, 2024 Paid to G Rekhamma DEBIT ₹10

01:29 pm Transaction ID T2403021329179201926350
UTR No. 406281758536

Paid by XXXXXX6685

Mar 02, 2024 Paid to G Rekhamma DEBIT ₹10

10:48 am Transaction ID T2403021048208088762122
UTR No. 406238633985

Paid by XXXXXX6685

Page 23 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2024 Paid to HP Petrol Pump - M/S Jagga Anantharamulu DEBIT ₹100
07:48 am Transaction ID T2403020748380371162987
UTR No. 442835080358

Paid by XXXXXX6685

Mar 01, 2024 Paid to Surendra fast food center DEBIT ₹20
07:57 pm Transaction ID T2403011957501222494875
UTR No. 442704248700

Paid by XXXXXX6685

Mar 01, 2024 Paid to COOL DRINKS DEBIT ₹20

05:55 pm Transaction ID T2403011755320703165056
UTR No. 442745924650

Paid by XXXXXX6685

Mar 01, 2024 Paid to NARAYANA EDUCATIONAL SOCIETY DEBIT ₹10,000

05:28 pm Transaction ID T2403011728350540920482
UTR No. 406171809768

Paid by XXXXXX6685

Mar 01, 2024 Received from Surya Teja CREDIT ₹10,000

05:26 pm Transaction ID T2403011726000491942173
UTR No. 442736001382

Credited to XXXXXX6685

Mar 01, 2024 Paid to Noorani Dham Chicken Biryani Center DEBIT ₹40
01:26 pm Transaction ID T2403011326097821966894
UTR No. 442703228058

Paid by XXXXXX6685

Mar 01, 2024 Paid to PULA DEVI DEBIT ₹1,026

10:44 am Transaction ID T2403011043582264417891
UTR No. 442758789962

Paid by XXXXXX6685

Mar 01, 2024 Paid to Adhoc MS kusmitha ksk DEBIT ₹200

08:48 am Transaction ID T2403010848217853967266
UTR No. 442712222960

Paid by XXXXXX6685

Page 24 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 29, 2024 Paid to Gangothri tea stall DEBIT ₹15

10:50 pm Transaction ID T2402292250422382609071
UTR No. 442625711143

Paid by XXXXXX6685

Feb 29, 2024 Paid to KRISHNAMMA Y DEBIT ₹30

10:42 pm Transaction ID T2402292242027339613742
UTR No. 406041205749

Paid by XXXXXX6685

Feb 29, 2024 Paid to SHILPA N DOF NARAYANAPPA DEBIT ₹1,000

07:03 pm Transaction ID T2402291903528816789108
UTR No. 442685433911

Paid by XXXXXX6685

Feb 29, 2024 Paid to Manoj gowda DEBIT ₹15

06:15 pm Transaction ID T2402291815312027601998
UTR No. 442683321322

Paid by XXXXXX6685

Feb 29, 2024 Paid to Manjunath DEBIT ₹50

05:45 pm Transaction ID T2402291745367832078910
UTR No. 442684510191

Paid by XXXXXX6685

Feb 29, 2024 Paid to HOTEL VAISHNAVI GRAND DEBIT ₹70

02:29 pm Transaction ID T2402291429146690765314
UTR No. 406056966906

Paid by XXXXXX6685

Feb 29, 2024 Paid to APSRTC DEBIT ₹370

11:21 am Transaction ID T2402291121195877657916
UTR No. 442642229019

Paid by XXXXXX6685

Feb 29, 2024 Paid to Arunamma DEBIT ₹1,000

10:47 am Transaction ID T2402291047302167761623
UTR No. 406045610830

Paid by XXXXXX6685

Page 25 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 29, 2024 Paid to Mr. A Siva Sankar Prasad DEBIT ₹6

09:31 am Transaction ID T2402290931207117587995
UTR No. 406008436880

Paid by XXXXXX6685

Feb 29, 2024 Paid to HP Petrol Pump - M/S Jagga Anantharamulu DEBIT ₹200
07:13 am Transaction ID T2402290713453589848906
UTR No. 442665334737

Paid by XXXXXX6685

Feb 28, 2024 Paid to A Jagadeesh Babu DEBIT ₹30

08:30 pm Transaction ID T2402282030448046759981
UTR No. 405979768021

Paid by XXXXXX6685

Feb 28, 2024 Paid to Obulesh fruits DEBIT ₹20

07:56 pm Transaction ID T2402281956223873055381
UTR No. 442515283228

Paid by XXXXXX6685

Feb 28, 2024 Paid to APSRTC DEBIT ₹60

06:23 pm Transaction ID T2402281823344114540069
UTR No. 442574545423

Paid by XXXXXX6685

Feb 28, 2024 Paid to Khaleen Fruit Mix KGN DEBIT ₹15
06:08 pm Transaction ID T2402281808183379203829
UTR No. 442551995220

Paid by XXXXXX6685

Feb 28, 2024 Paid to UPPARA DEBIT ₹40

01:53 pm Transaction ID T2402281353429570818834
UTR No. 405911196992

Paid by XXXXXX6685

Feb 28, 2024 Paid to G Rekhamma DEBIT ₹10

01:36 pm Transaction ID T2402281336394742085341
UTR No. 405909152213

Paid by XXXXXX6685

Page 26 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2024 Credit card bill paid XXXXXXXXXXXX1712 DEBIT ₹10,001
10:36 am Transaction ID NX24022810361526666916231
UTR No. 442556122775
MasterCard Reference ID HGADP058BB0056117246

Paid by XXXXXX6685

Feb 28, 2024 Paid to DEBIT ₹1,379.38

10:33 am MPOKKET FINANCIAL SERVICES PRIVATE LIMITED
Transaction ID
PTM4022822891394122777202402281033
UTR No. 405912012487

Paid by XXXXXX6685

Feb 28, 2024 Paid to UPPARA DEBIT ₹40

10:03 am Transaction ID T2402281003095342012976
UTR No. 405936380555

Paid by XXXXXX6685

Feb 28, 2024 Paid to Venkatesh DEBIT ₹300

10:01 am Transaction ID T2402281001023530177047
UTR No. 442593488093

Paid by XXXXXX6685

Feb 28, 2024 Paid to SANKARAM NIKHIL DEBIT ₹30

08:33 am Transaction ID T2402280833434862099586
UTR No. 405942810660

Paid by XXXXXX6685

Feb 28, 2024 Paid to APSRTC DEBIT ₹60

07:05 am Transaction ID T2402280705293567720565
UTR No. 442523003906

Paid by XXXXXX6685

Feb 27, 2024 Paid to APSRTC DEBIT ₹70

05:54 pm Transaction ID T2402271754353571326747
UTR No. 442420826413

Paid by XXXXXX6685

Page 27 of 28
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 27, 2024 Paid to Noorani Dham Chicken Biryani Center DEBIT ₹80
01:30 pm Transaction ID T2402271330396934949762
UTR No. 442470459972

Paid by XXXXXX6685

Feb 27, 2024 Paid to Harish cafe DEBIT ₹42

10:04 am Transaction ID T2402271004080560040743
UTR No. 442498359394

Paid by XXXXXX6685

Feb 27, 2024 Paid to G Anjinamma DEBIT ₹70

06:41 am Transaction ID T2402270641176401572216
UTR No. 442482630845

Paid by XXXXXX6685

Page 28 of 28

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