Transaction Statement for 9182799179

08 Jun, 2024 - 08 Jul, 2024

Date Transaction Details Type Amount

Jul 08, 2024 Wallet Closure PhonePe Wallet CREDIT ₹5,000

09:08 pm Transaction ID CL2407082107568769445404

Jul 08, 2024 Paid to MARICHAMY L DEBIT ₹170

06:16 pm Transaction ID T2407081816135150494068
UTR No. 419018153221
Paid by XXXXXX6727

Jul 08, 2024 Paid to MITHUN FAMILY RESTAURANT DEBIT ₹175

06:07 pm Transaction ID T2407081807523396020767
UTR No. 455660756053
Paid by XXXXXX6727

Jul 08, 2024 Paid to Shareef Anna DEBIT ₹1,000

11:38 am Transaction ID T2407081138071591253936
UTR No. 455614339432
Paid by XXXXXX6727

Jul 07, 2024 Received from Shareef Anna CREDIT ₹1,000

07:32 pm Transaction ID T2407071932092121470635
UTR No. 455578596107
Credited to XXXXXX6727

Jul 07, 2024 Paid to CHOLAM SUDARSHANA DEBIT ₹400

07:29 pm Transaction ID T2407071929319556372818
UTR No. 418960840771
Paid by XXXXXX6727

Jul 07, 2024 Paid to Unic Collection DEBIT ₹434

07:06 pm Transaction ID T2407071906059002971294
UTR No. 455582104040
Paid by XXXXXX6727

Page 1 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 07, 2024 Paid to SHAIK NAZEER DEBIT ₹220

01:09 pm Transaction ID T2407071309441467734779
UTR No. 418951763825
Paid by XXXXXX6727

Jul 07, 2024 Paid to SRI VENKATARAMANA TRADERS DEBIT ₹600

11:44 am Transaction ID T2407071144440906210362
UTR No. 418924989658
Paid by XXXXXX6727

Jul 06, 2024 Paid to Buddy DEBIT ₹2,000

09:41 pm Transaction ID T2407062141470079539353
UTR No. 455411463046
Paid by XXXXXX6727

Jul 06, 2024 Paid to Mikkilimpeta DA DEBIT ₹140

02:21 pm Transaction ID T2407061421512941211844
UTR No. 455421169639
Paid by XXXXXX6727

Jul 05, 2024 Paid to Flipkart DEBIT ₹168

06:28 pm Transaction ID T2407051828013118217049
UTR No. 455388370342
Paid by XXXXXX6727

Jul 05, 2024 Paid to Flipkart DEBIT ₹313

06:24 pm Transaction ID T2407051824192477734414
UTR No. 455343092803
Paid by XXXXXX6727

Jul 05, 2024 Received from Ratna Kumar CREDIT ₹5,000

10:28 am Transaction ID T2407051028222184029205
UTR No. 455398030481
Credited to XXXXXX6727

Jul 04, 2024 Paid to Mikkilimpeta DA DEBIT ₹310

04:46 pm Transaction ID T2407041646419948133628
UTR No. 455297388350
Paid by XXXXXX6727

Page 2 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2024 Mobile recharged 7013542828 DEBIT ₹302

07:30 pm Transaction ID NX24070319303871712855701
UTR No. 455199248450
Jio Prepaid Reference ID 20642179924
Paid by XXXXXX6727

Jul 03, 2024 Paid to Shareef Anna DEBIT ₹1,000

03:15 pm Transaction ID T2407031515272472387622
UTR No. 455110215836
Paid by XXXXXX6727

Jul 03, 2024 Received from Revathi Madam Survey CREDIT ₹1,000
02:27 pm Transaction ID T2407031427182704156159
UTR No. 455117598405
Credited to XXXXXX6727

Jul 02, 2024 Paid to Mikkilimpeta DA DEBIT ₹50

02:45 pm Transaction ID T2407021445249952088890
UTR No. 455074872303
Paid by XXXXXX6727

Jul 01, 2024 Paid to Swathi Cool drinks DEBIT ₹70

08:42 pm Transaction ID T2407012042215995457015
UTR No. 454901692206
Paid by XXXXXX6727

Jun 30, 2024 Paid to A TO Z STATIONARY DEBIT ₹25

07:51 pm Transaction ID T2406301951082168140811
UTR No. 454858621970
Paid by XXXXXX6727

Jun 30, 2024 Paid to UPPUTURU LOKESH DEBIT ₹170

04:23 pm Transaction ID T2406301623054379636465
UTR No. 418257443605
Paid by XXXXXX6727

Page 3 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 30, 2024 Paid to MADHINA BROILER TRADERS DEBIT ₹135

07:29 am Transaction ID T2406300729190159609803
UTR No. 454844653325
Paid by XXXXXX6727

Jun 29, 2024 Paid to Sreenu Uncle DEBIT ₹8,000

08:30 pm Transaction ID T2406292030318963425314
UTR No. 454716542381
Paid by XXXXXX6727

Jun 29, 2024 Received from Shareef Anna CREDIT ₹7,930

07:29 pm Transaction ID T2406291928598946456652
UTR No. 454723250762
Credited to XXXXXX6727

Jun 29, 2024 Rent Details House DEBIT ₹15,375

05:29 pm Transaction ID NX24062917294091205897261
UTR (Beneficiary) 418147515736
Paid by XXXXXXXXXXXX2133

Jun 28, 2024 Paid to SHAIK AYISHA DEBIT ₹20

05:54 pm Transaction ID T2406281754511017232714
UTR No. 454640415555
Paid by XXXXXX6727

Jun 28, 2024 Paid to Chebolu Damodar DEBIT ₹500

11:05 am Transaction ID T2406281105252160951983
UTR No. 418009159462
Paid by XXXXXX6727

Jun 28, 2024 Received from Shareef Anna CREDIT ₹1,000

10:57 am Transaction ID T2406281057062404057569
UTR No. 454676214616
Credited to XXXXXX6727

Jun 28, 2024 Paid to Buddy DEBIT ₹500

09:54 am Transaction ID T2406280953590059185861
UTR No. 454654416409
Paid by XXXX0935

Page 4 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 28, 2024 Paid to Chebolu Damodar DEBIT ₹6,500

06:42 am Transaction ID T2406280642303751573291
UTR No. 418094378266
Paid by XXXXXX6727

Jun 27, 2024 Received from Ratna Kumar CREDIT ₹3,000

10:33 pm Transaction ID T2406272233123735946974
UTR No. 454554351047
Credited to XXXXXX6727

Jun 27, 2024 Rent Details house DEBIT ₹8,200

10:31 pm Transaction ID NX24062722310613967407261
UTR (Beneficiary) 417946021061
Paid by XXXXXXXXXXXX2090

Jun 27, 2024 Paid to HOTEL 456 DEBIT ₹100

07:59 pm Transaction ID T2406271959174868807787
UTR No. 454582191498
Paid by XXXXXX6727

Jun 27, 2024 Paid to SRAVAN KUMAR CHAT CENTER DEBIT ₹60
07:42 pm Transaction ID T2406271942009234970695
UTR No. 454534953924
Paid by XXXXXX6727

Jun 27, 2024 Paid to Swathi Cool drinks DEBIT ₹60

02:25 pm Transaction ID T2406271425018358807381
UTR No. 454575086670
Paid by XXXXXX6727

Jun 27, 2024 Paid to Alapaka Pichaiah Coconuts DEBIT ₹120

02:18 pm Transaction ID T2406271418291532305524
UTR No. 417987306248
Paid by XXXXXX6727

Jun 26, 2024 Paid to VIJAYA FURNITURE AND ELECTRONICS DEBIT ₹120
05:42 pm Transaction ID T2406261742097353911578
UTR No. 417851048267
Paid by XXXXXX6727

Page 5 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 25, 2024 Paid to LAKSHMI GANGA BHAVANI COOLDRINKS DEBIT ₹20
04:25 pm Transaction ID T2406251625279611267340
UTR No. 454320980100
Paid by XXXXXX6727

Jun 25, 2024 Paid to Mr KOPPU RAMESH DEBIT ₹70

04:23 pm Transaction ID T2406251623427228677508
UTR No. 417766220300
Paid by XXXXXX6727

Jun 25, 2024 Paid to Swathi Cool drinks DEBIT ₹37

08:49 am Transaction ID T2406250849002392756384
UTR No. 454362772203
Paid by XXXXXX6727

Jun 24, 2024 Paid to HP Petrol Pump - Siddi Vigneswara Filling Station DEBIT ₹200
07:42 pm Transaction ID T2406241942168999938671
UTR No. 454242413812
Paid by XXXXXX6727

Jun 24, 2024 Paid to RAVI MEDICALS DEBIT ₹90

05:37 pm Transaction ID T2406241737496635125926
UTR No. 417663391298
Paid by XXXXXX6727

Jun 24, 2024 Paid to BUCHHINGARI MEERAIAH DEBIT ₹70

05:35 pm Transaction ID T2406241735466953734441
UTR No. 454239366790
Paid by XXXXXX6727

Jun 24, 2024 Mobile recharged 9182799179 DEBIT ₹242

09:16 am Transaction ID NX24062409163890747511681
UTR No. 454265114389
Jio Prepaid Reference ID 20567381347
Paid by XXXXXX6727

Page 6 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 24, 2024 Paid to SRI VENKATESWARA TIFFIN CENTER DEBIT ₹60
09:15 am Transaction ID T2406240915356712275432
UTR No. 454261317197
Paid by XXXXXX6727

Jun 24, 2024 Received from Nanna CREDIT ₹4,776

07:46 am Transaction ID T2406240746373616898333
UTR No. 454202627636
Credited to XXXXXX6727

Jun 22, 2024 Paid to Flipkart DEBIT ₹213

10:44 pm Transaction ID T2406222244257670243545
UTR No. 454046084337
Paid by XXXXXX6727

Jun 22, 2024 Paid to SRI VENKATESWARA COOL SODA DEBIT ₹40
03:57 pm Transaction ID T2406221557316706069207
UTR No. 454048149487
Paid by XXXXXX6727

Jun 22, 2024 Paid to Digital Age Retail Private Lim DEBIT ₹374.10
12:48 am Transaction ID T2406220048414840557668
UTR No. 417426101789
Paid by XXXXXX6727

Jun 21, 2024 Paid to PRASANNA VEGETABLE SHOP DEBIT ₹77

09:00 pm Transaction ID T2406212100229334516134
UTR No. 453932836885
Paid by XXXXXX6727

Jun 21, 2024 Paid to SRAVAN KUMAR CHAT CENTER DEBIT ₹20
08:00 pm Transaction ID T2406212000155301280595
UTR No. 453939567746
Paid by XXXXXX6727

Jun 21, 2024 Paid to EO TTD GENERAL ACCOUNT SEVAS DEBIT ₹1,250
10:21 am Transaction ID T2406211021217811175394
UTR No. 417355358398
Paid by XXXXXX6727

Page 7 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 21, 2024 Paid to damu DEBIT ₹1,300

08:15 am Transaction ID T2406210815385861522404
UTR No. 417333908280
Paid by XXXX0935

Jun 21, 2024 Received from Buddy CREDIT ₹700

08:12 am Transaction ID T2406210812245235965260
UTR No. 453970516433
Credited to XXXXXX6727

Jun 20, 2024 Paid to SBIMOPS DEBIT ₹3,000

03:15 pm Transaction ID
SBIA47D8218D22E44C4A0F0B5D3163198FE
UTR No. 417285461722
Paid by XXXXXX6727

Jun 20, 2024 Paid to SBIMOPS DEBIT ₹10,000

03:09 pm Transaction ID
SBI929743B65EC74F75919E20967BE2C64B
UTR No. 417285466463
Paid by XXXXXX6727

Jun 20, 2024 Received from Madhusudan Sir CREDIT ₹13,000

02:59 pm Transaction ID T2406201459388868790027
UTR No. 453805500888
Credited to XXXXXX6727

Jun 20, 2024 Paid to Thokala Naveen DEBIT ₹200

10:06 am Transaction ID T2406201006355311972448
UTR No. 453875811758
Paid by XXXXXX6727

Jun 19, 2024 Paid to VIJAYA FURNITURE AND ELECTRONICS DEBIT ₹200
05:27 pm Transaction ID T2406191726591758764076
UTR No. 417197550188
Paid by XXXX0935

Page 8 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 19, 2024 Received from Shareef Anna CREDIT ₹500

03:10 pm Transaction ID T2406191510194642384760
UTR No. 453714358016
Credited to XXXXXX6727

Jun 19, 2024 Paid to Alam Malleswari DEBIT ₹630

01:56 pm Transaction ID T2406191356477875669125
UTR No. 417134205563
Paid by XXXX0935

Jun 19, 2024 Paid to SRI VENKATESWARA TIFFIN CENTER DEBIT ₹40
09:17 am Transaction ID T2406190916589494593008
UTR No. 453781198221
Paid by XXXXXX6727

Jun 18, 2024 Paid to Siva Mango Store DEBIT ₹500

04:44 pm Transaction ID T2406181644077976031567
UTR No. 453603697408
Paid by XXXXXX6727

Jun 18, 2024 Paid to PS5 RESTAURANT DEBIT ₹1,000

03:06 pm Transaction ID T2406181506458714975639
UTR No. 453603047628
Paid by XXXXXX6727

Jun 18, 2024 Paid to KHAWAJA ZIAUDDIN SHAIK DEBIT ₹3,000

06:08 am Transaction ID T2406180607598671376177
UTR No. 453673047434
Paid by XXXXXX6727

Jun 17, 2024 Paid to APOLLO PHARMACY DEBIT ₹365

09:39 pm Transaction ID T2406172139089655638458
UTR No. 453551975459
Paid by XXXXXX6727

Jun 17, 2024 Paid to Nagarathnamma DEBIT ₹580

10:23 am Transaction ID T2406171023302806986593
UTR No. 453575818194
Paid by XXXXXX6727

Page 9 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 16, 2024 Paid to Shareef Anna DEBIT ₹100

11:40 am Transaction ID T2406161140508497226851
UTR No. 453401400641
Paid by XXXXXX6727

Jun 15, 2024 Paid to DWARKAMAI HOT FOODS DEBIT ₹10

06:27 pm Transaction ID T2406151827182249113557
UTR No. 453317717241
Paid by XXXXXX6727

Jun 15, 2024 Paid to DWARKAMAI HOT FOODS DEBIT ₹50

06:25 pm Transaction ID T2406151825398004860885
UTR No. 453360076104
Paid by XXXXXX6727

Jun 14, 2024 Paid to A TO Z STATIONARY DEBIT ₹315

08:04 pm Transaction ID T2406142004298598608974
UTR No. 453208699059
Paid by XXXXXX6727

Jun 14, 2024 Paid to Sri Saraswathi Xerox DEBIT ₹20

07:52 pm Transaction ID T2406141952026391273513
UTR No. 453213149314
Paid by XXXXXX6727

Jun 14, 2024 Paid to Friends Net DEBIT ₹140

07:42 pm Transaction ID T2406141942198639574445
UTR No. 453274022535
Paid by XXXX0935

Jun 14, 2024 Paid to SRI VENKATARAMANA TRADERS DEBIT ₹600

06:02 pm Transaction ID T2406141802532611346354
UTR No. 416694568843
Paid by XXXX0935

Jun 14, 2024 Paid to HOTEL INDIRA DEBIT ₹100

05:59 pm Transaction ID T2406141758574950396194
UTR No. 453273576284
Paid by XXXX0935

Page 10 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 14, 2024 Paid to Venky T DEBIT ₹10,000

11:24 am Transaction ID T2406141123561945204158
UTR No. 453255652547
Paid by XXXXXX6727

Jun 14, 2024 Received from Nagaraju Pwc Operator CREDIT ₹16,000
11:22 am Transaction ID T2406141122338245530870
UTR No. 453215851906
Credited to XXXXXX6727

Jun 14, 2024 Paid to LAKSHMAN LAKSHMAN DEBIT ₹250

09:47 am Transaction ID T2406140947180929571297
UTR No. 453266609922
Paid by XXXXXX6727

Jun 13, 2024 Paid to Ratna Kumar DEBIT ₹1,500

12:05 pm Transaction ID T2406131205344261798234
UTR No. 453104468980
Paid by XXXX0935

Jun 13, 2024 Paid to Venky T DEBIT ₹2,000

12:04 pm Transaction ID T2406131204096731258449
UTR No. 453116429178
Paid by XXXX0935

Jun 13, 2024 Paid to Pushpa Mpdo Office DEBIT ₹1,000

11:39 am Transaction ID T2406131139087615937691
UTR No. 453166467730
Paid by XXXX0935

Jun 11, 2024 Paid to Ranga Reddy Garu DEBIT ₹6,600

07:52 pm Transaction ID T2406111952062354489722
UTR No. 452988282852
Paid by XXXXXX6727

Jun 11, 2024 Paid to damu DEBIT ₹150

07:50 pm Transaction ID T2406111950383599142038
UTR No. 416335467175
Paid by XXXX0935

Page 11 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 11, 2024 Received from Ratna Kumar CREDIT ₹4,500

07:49 pm Transaction ID T2406111949314784988728
UTR No. 452996072580
Credited to XXXXXX6727

Jun 11, 2024 Received from Venky T CREDIT ₹2,000

07:45 pm Transaction ID T2406111945057288484713
UTR No. 452920927497
Credited to XXXXXX6727

Jun 11, 2024 Received from Shareef Anna CREDIT ₹5,000

05:02 pm Transaction ID T2406111702148174321499
UTR No. 452900021625
Credited to XXXXXX6727

Jun 11, 2024 Rent Details HOME DEBIT ₹5,100

05:00 pm Transaction ID NX24061117003562925081111
UTR (Beneficiary) 416330428642
Paid by XXXXXXXXXXXX6240

Jun 11, 2024 Paid to Mikkilimpeta DA DEBIT ₹40

02:41 pm Transaction ID T2406111441046608023312
UTR No. 452946483915
Paid by XXXX0935

Jun 09, 2024 Paid to Swathi Cool drinks DEBIT ₹115

11:33 am Transaction ID T2406091132596921169459
UTR No. 452713889815
Paid by XXXX0935

Jun 09, 2024 Paid to LAKSHMI NARASIMHA COCONUT DEBIT ₹160

11:29 am Transaction ID T2406091129100198723497
UTR No. 452730186407
Paid by XXXX0935

Jun 09, 2024 Paid to BUCHHINGARI MEERAIAH DEBIT ₹145

11:19 am Transaction ID T2406091119384298563104
UTR No. 452722507107
Paid by XXXX0935

Page 12 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 08, 2024 Paid to S.V.L.N TRAVALS DEBIT ₹130

11:20 am Transaction ID T2406081120215318133752
UTR No. 452643882180
Paid by XXXX0935

Jun 08, 2024 Paid to LAKSHMI NARASIMHA COCONUT DEBIT ₹32

09:22 am Transaction ID T2406080922039238711080
UTR No. 452622254057
Paid by XXXX0935

Jun 08, 2024 Paid to PREMODAYA DEBIT ₹200

09:14 am Transaction ID T2406080914229242447845
UTR No. 416094392622
Paid by XXXX0935

Jun 08, 2024 Paid to SRI VENKATESWARA TIFFIN CENTER DEBIT ₹40
09:11 am Transaction ID T2406080910568088287966
UTR No. 452619520126
Paid by XXXX0935

Page 13 of 13

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