Transaction Statement for 9148061238

13 May, 2024 - 12 Jun, 2024

Date Transaction Details Type Amount

Jun 12, 2024 Paid to Coromandel DEBIT ₹70

02:23 pm Transaction ID T2406121422562288991194
UTR No. 453045734984
Paid by XXXXXX8304

Jun 11, 2024 Received from B P Kumar CREDIT ₹50

01:44 pm Transaction ID T2406111344383111706760
UTR No. 452971586869
Credited to XXXXXX8304

Jun 11, 2024 Received from Vishnu CREDIT ₹1,000

11:13 am Transaction ID T2406111113450817891940
UTR No. 452980882029
Credited to XXXXXX8304

Jun 10, 2024 Paid to VENKATESH K V DEBIT ₹870

10:47 pm Transaction ID T2406102247047945303678
UTR No. 452809003764
Paid by XXXXXX8304

Jun 10, 2024 Received from Prashant 2 CREDIT ₹270

10:45 pm Transaction ID T2406102245224763820792
UTR No. 452803938611
Credited to XXXXXX8304

Jun 10, 2024 Paid to VENKATESHA N DEBIT ₹20,000

08:49 pm Transaction ID T2406102049454504238928
UTR No. 416217288479
Paid by XXXXXX8304

Jun 10, 2024 Paid to VENKATESHA N DEBIT ₹10,000

08:49 pm Transaction ID T2406102049320858513731
UTR No. 416238720345
Paid by XXXXXX8304

Page 1 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 10, 2024 Paid to NANDINI MILK PEARLOR DEBIT ₹20

03:15 pm Transaction ID T2406101515428736212155
UTR No. 452811970385
Paid by XXXXXX8304

Jun 10, 2024 Received from Raju C CREDIT ₹10,000

01:49 pm Transaction ID T2406101349210847710589
UTR No. 416238505991
Credited to XXXXXX8304

Jun 09, 2024 Mobile recharged 8277566703 DEBIT ₹19

07:43 pm Transaction ID NX24060919433647092809871
UTR No. 452762068893
Airtel Prepaid Reference ID 1104421693
Paid by XXXXXX8304

Jun 09, 2024 Received from Mama C B CREDIT ₹14,100

05:22 pm Transaction ID T2406091722378717158744
UTR No. 452777954045
Credited to XXXXXX8304

Jun 09, 2024 Paid to Nuthan DEBIT ₹600

06:32 am Transaction ID T2406090632202971974523
UTR No. 452767308420
Paid by XXXXXX8304

Jun 08, 2024 Received from Mama C B CREDIT ₹20,000

08:16 pm Transaction ID T2406082016240898563231
UTR No. 452666923500
Credited to XXXXXX8304

Jun 08, 2024 Received from GNS CREDIT ₹38,000

01:29 pm Transaction ID T2406081328487166686878
UTR No. 416082654225
Credited to XXXXXX8304

Page 2 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 07, 2024 Paid to BARAKAT HULLA D DEBIT ₹10,000

07:10 pm Transaction ID T2406071910279911137524
UTR No. 452535922257
Paid by XXXXXX8304

Jun 07, 2024 Paid to SHREENIVASA GV DEBIT ₹930

12:47 pm Transaction ID T2406071247496615721943
UTR No. 415945291460
Paid by XXXXXXXXXX1238

Jun 06, 2024 Received from HaRISH CREDIT ₹31,000

01:05 pm Transaction ID T2406061305319937301600
UTR No. 452450041020
Credited to XXXXXX8304

Jun 06, 2024 Received from Balappa G C CREDIT ₹16,686

07:35 am Transaction ID T2406060735245099302956
UTR No. 452431551758
Credited to XXXXXX8304

Jun 04, 2024 Paid to Vishnu DEBIT ₹4,000

09:00 pm Transaction ID T2406042100498340676298
UTR No. 452202863849
Paid by XXXXXX8304

Jun 04, 2024 Paid to VENKATESHA K N . DEBIT ₹20

08:00 pm Transaction ID T2406042000043362907957
UTR No. 452262522489
Paid by XXXXXX8304

Jun 03, 2024 Received from Arun CREDIT ₹100

03:14 pm Transaction ID T2406031514433744849780
UTR No. 452182724561
Credited to XXXXXX8304

Jun 03, 2024 Paid to SAI ASHISH VEGETABLES DEBIT ₹2,000

08:20 am Transaction ID T2406030820293179217834
UTR No. 415505369835
Paid by XXXXXX8304

Page 3 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 03, 2024 Paid to BAHARUL ENTERPRISE DEBIT ₹2,000

08:02 am Transaction ID T2406030802307225784782
UTR No. 415582666988
Paid by XXXXXX8304

Jun 03, 2024 Paid to JINAL ENTERPRISE DEBIT ₹2,000

07:58 am Transaction ID T2406030758501178894695
UTR No. 415511361528
Paid by XXXXXX8304

Jun 03, 2024 Paid to S R TRADERS DEBIT ₹1,230

06:20 am Transaction ID T2406030620320827316291
UTR No. 415546384716
Paid by XXXXXX8304

Jun 01, 2024 Received from Raju C CREDIT ₹5,000

09:06 pm Transaction ID T2406012106059938844207
UTR No. 415314391153
Credited to XXXXXX8304

Jun 01, 2024 Received from GNS CREDIT ₹13,000

08:11 pm Transaction ID T2406012011045520465799
UTR No. 415357765995
Credited to XXXXXX8304

May 31, 2024 Paid to Chethan DEBIT ₹30

09:37 am Transaction ID T2405310937353811379061
UTR No. 415221979242
Paid by XXXXXX8304

May 31, 2024 Paid to VENKATESHA N DEBIT ₹5,000

09:29 am Transaction ID T2405310929238496389747
UTR No. 415250604229
Paid by XXXXXX8304

May 31, 2024 Paid to VENKATESHA N DEBIT ₹1

09:28 am Transaction ID T2405310928435685875882
UTR No. 415254623649
Paid by XXXXXX8304

Page 4 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 30, 2024 Received from Raju C CREDIT ₹10,000

07:27 pm Transaction ID T2405301927346956904344
UTR No. 415157821961
Credited to XXXXXX8304

May 30, 2024 Paid to Narasimhamurthy P DEBIT ₹1,000

06:22 pm Transaction ID T2405301822132796697262
UTR No. 451770150385
Paid by XXXXXX8304

May 30, 2024 Paid to Mama C B DEBIT ₹1,500

06:20 pm Transaction ID T2405301820531664701397
UTR No. 451797593314
Paid by XXXXXX8304

May 30, 2024 Paid to Vishnu DEBIT ₹20

04:17 pm Transaction ID T2405301617189102017057
UTR No. 451705301782
Paid by XXXXXX8304

May 30, 2024 Paid to Arun DEBIT ₹10,000

01:59 pm Transaction ID T2405301359317207290133
UTR No. 451741653533
Paid by XXXXXX8304

May 30, 2024 Paid to Naveen hotal DEBIT ₹60

01:25 pm Transaction ID T2405301325237458830709
UTR No. 451725471873
Paid by XXXXXX8304

May 30, 2024 Received from GNS CREDIT ₹12,000

01:24 pm Transaction ID T2405301324123181438406
UTR No. 415111631555
Credited to XXXXXX8304

May 30, 2024 Paid to mPokket DEBIT ₹1,805.17

07:50 am Transaction ID T2405300750321403507612
UTR No. 415134200297
Paid by XXXXXX8304

Page 5 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2024 Paid to GNS DEBIT ₹250

10:27 pm Transaction ID T2405292227089886683197
UTR No. 415092039474
Paid by XXXXXX8304

May 29, 2024 Received from GNS CREDIT ₹10,000

05:51 pm Transaction ID T2405291751265963519165
UTR No. 415088064898
Credited to XXXXXX8304

May 29, 2024 Paid to SHREENIVASA GV DEBIT ₹272

11:47 am Transaction ID T2405291147073636516739
UTR No. 415005441296
Paid by XXXXXXXXXX1238

May 28, 2024 Paid to VENKATESHA K N . DEBIT ₹15

08:53 pm Transaction ID T2405282053101376572034
UTR No. 451585635303
Paid by XXXXXX8304

May 23, 2024 Paid to mPokket DEBIT ₹1,037.83

12:47 pm Transaction ID T2405231247056505942328
UTR No. 414430512001
Paid by XXXXXX8304

May 23, 2024 Paid to Raju C DEBIT ₹100

12:23 pm Transaction ID T2405231222466750791967
UTR No. 414416770241
Paid by XXXXXX8304

May 22, 2024 Paid to Narasimhamurthy P DEBIT ₹5,000

06:47 pm Transaction ID T2405221847353775215835
UTR No. 450931185271
Paid by XXXXXX8304

May 22, 2024 Received from Mama C B CREDIT ₹1,230

05:27 pm Transaction ID T2405221727142334074710
UTR No. 450920692177
Credited to XXXXXX8304

Page 6 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 21, 2024 Paid to PREMA B H DEBIT ₹130

09:32 pm Transaction ID T2405212132009441371472
UTR No. 450879260096
Paid by XXXXXX8304

May 20, 2024 Mobile recharged 9148061238 DEBIT ₹242

08:07 pm Transaction ID NX24052020071002816961851
UTR No. 450746152701
Jio Prepaid Reference ID 20321240259
Paid by XXXXXX8304

May 20, 2024 Paid to Nandish N DEBIT ₹19

08:06 pm Transaction ID T2405202005560976286090
UTR No. 450758191661
Paid by XXXXXX8304

May 20, 2024 Paid to ANKIT PARMAR DEBIT ₹1,400

05:26 pm Transaction ID T2405201726263405924895
UTR No. 450783865086
Paid by XXXXXX8304

May 20, 2024 Paid to ASHOK CHOUDHARY DEBIT ₹2,000

05:25 pm Transaction ID T2405201725075281680485
UTR No. 414149648371
Paid by XXXXXX8304

May 20, 2024 Paid to Pradeep Kumar DEBIT ₹2,000

05:24 pm Transaction ID T2405201724172839052829
UTR No. 450754712971
Paid by XXXXXX8304

May 20, 2024 Received from Vishnu CREDIT ₹4,000

03:53 pm Transaction ID T2405201553180620644489
UTR No. 450777442530
Credited to XXXXXX8304

Page 7 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 20, 2024 Received from Vishnu CREDIT ₹3,200

02:05 pm Transaction ID T2405201405450785422791
UTR No. 450797001913
Credited to XXXXXX8304

May 18, 2024 Paid to Babu Grv DEBIT ₹240

07:14 pm Transaction ID T2405181913544864255144
UTR No. 450515928272
Paid by XXXXXX8304

May 15, 2024 Paid to PRAKASHA V DEBIT ₹1,050

03:09 pm Transaction ID T2405151509165980170128
UTR No. 450240309276
Paid by XXXXXX8304

May 13, 2024 Paid to Mama C B DEBIT ₹300

08:08 pm Transaction ID T2405132008142291837618
UTR No. 450098426730
Paid by XXXXXX8304

May 13, 2024 Paid to RUDRA PAPAD GRUHUDYOG DEBIT ₹2,000

06:10 pm Transaction ID T2405131810522300599977
UTR No. 413491241739
Paid by XXXXXX8304

May 13, 2024 Received from Deku CREDIT ₹300

09:20 am Transaction ID T2405130920249484709527
UTR No. 450056396031
Credited to XXXXXX8304

Page 8 of 8

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