Transaction Statement for 8660902266

01 Jun, 2023 - 30 Nov, 2023

Date Transaction Details Type Amount

Nov 30, 2023 Paid to Kedarnath DEBIT ₹15

11:58 am Transaction ID T2311301158378972288599
UTR No. 333488432078
Paid by XX9163

Nov 30, 2023 Paid to Kedarnath DEBIT ₹15

11:40 am Transaction ID T2311301139572026688544
UTR No. 333478661204
Paid by XX9163

Nov 29, 2023 Paid to D A CHANDAN GOWDA DEBIT ₹20

02:40 pm Transaction ID T2311291440444662996423
UTR No. 369933138798
Paid by XX9163

Nov 29, 2023 Paid to Kedarnath DEBIT ₹80

01:26 pm Transaction ID T2311291325513265694408
UTR No. 333351810994
Paid by XX9163

Nov 29, 2023 Received from Kedarnath R CREDIT ₹20

06:24 am Transaction ID T2311290624373972302600
UTR No. 333371268646
Credited to XX9163

Nov 28, 2023 Paid to INAYATHULLA KHAN DEBIT ₹20

08:57 pm Transaction ID T2311282056561560242001
UTR No. 333254075597
Paid by XX9163

Nov 28, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

08:51 pm Transaction ID T2311282051063157745819
UTR No. 369841641080
Paid by XX9163

Page 1 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 28, 2023 Paid to RAGHAVENDRA DEBIT ₹50

08:42 pm Transaction ID T2311282042242388506867
UTR No. 333213482337
Paid by XX9163

Nov 28, 2023 Paid to N RATHNA DEBIT ₹30

08:39 pm Transaction ID T2311282039450785492170
UTR No. 369841736014
Paid by XX9163

Nov 28, 2023 Paid to ASHOK N V DEBIT ₹20

08:24 pm Transaction ID T2311282024039079010695
UTR No. 333227540893
Paid by XX9163

Nov 28, 2023 Paid to GANGADHAR B S DEBIT ₹20

03:56 pm Transaction ID T2311281556544803060299
UTR No. 333259480147
Paid by XX9163

Nov 28, 2023 Paid to Pavanram tea shop DEBIT ₹20

03:32 pm Transaction ID T2311281532365549831889
UTR No. 369820317680
Paid by XX9163

Nov 28, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

07:20 am Transaction ID T2311280720322117693434
UTR No. 369867362537
Paid by XX9163

Nov 28, 2023 Paid to RAGHAVENDRA DEBIT ₹50

07:09 am Transaction ID T2311280709231776307620
UTR No. 333276270325
Paid by XX9163

Nov 27, 2023 Paid to ASHOK N V DEBIT ₹20

05:59 pm Transaction ID T2311271759348708043652
UTR No. 333171754208
Paid by XX9163

Page 2 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 27, 2023 Paid to SRI BHAGYALAKSHMI ST DEBIT ₹40

02:02 pm Transaction ID T2311271402015984409877
UTR No. 333179970339
Paid by XX9163

Nov 27, 2023 Paid to Pavanram tea shop DEBIT ₹20

06:47 am Transaction ID T2311270646591218520519
UTR No. 369735685200
Paid by XX9163

Nov 27, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

06:44 am Transaction ID T2311270644472460965080
UTR No. 369715437230
Paid by XX9163

Nov 26, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

09:10 pm Transaction ID T2311262109590468215352
UTR No. 369671467125
Paid by XX9163

Nov 26, 2023 Paid to RAMAKRISHNA K DEBIT ₹70

08:52 pm Transaction ID T2311262052284539790407
UTR No. 333075889444
Paid by XX9163

Nov 26, 2023 Mobile recharged 8660902266 DEBIT ₹151

08:51 pm Transaction ID NX23112620505432555425101
UTR No. 369699245829
Jio Prepaid Reference ID 18990431816
Paid by XX9163

Nov 26, 2023 Received from Rajanna Tarabahalli CREDIT ₹500

07:05 pm Transaction ID T2311261905466351654881
UTR No. 369690321446
Credited to XX9163

Page 3 of 75
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 Kedarnath DEBIT ₹120

05:06 pm Transaction ID T2311261706064817869992
UTR No. 333012088263
Paid by XX9163

Nov 26, 2023 Received from MUNIRATHNA K CREDIT ₹80

05:03 pm Transaction ID T2311261703212090465583
UTR No. 333086925564
Credited to XX9163

Nov 26, 2023 Paid to M.S.R.STORE DEBIT ₹30

10:59 am Transaction ID T2311261059102882606195
UTR No. 369629180757
Paid by XX9163

Nov 26, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

08:59 am Transaction ID T2311260857593631272803
UTR No. 369678064774
Paid by XX9163

Nov 25, 2023 Paid to Pavanram tea shop DEBIT ₹20

03:20 pm Transaction ID T2311251519516274110552
UTR No. 369575405944
Paid by XX9163

Nov 25, 2023 Paid to ROHITH PASHA DEBIT ₹24

03:16 pm Transaction ID T2311251516111299866520
UTR No. 332986944141
Paid by XX9163

Nov 25, 2023 Received from Kedarnath R CREDIT ₹10

08:59 am Transaction ID T2311250858080491365015
UTR No. 332931238127
Credited to XX9163

Nov 24, 2023 Paid to Narayanaswamy stores DEBIT ₹20

07:38 pm Transaction ID T2311241938083401680943
UTR No. 369411190995
Paid by XX9163

Page 4 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 24, 2023 Paid to ASHOK N V DEBIT ₹20

07:34 pm Transaction ID T2311241934397237869073
UTR No. 332830641625
Paid by XX9163

Nov 24, 2023 Received from Kedarnath R CREDIT ₹40

07:31 pm Transaction ID T2311241931060771654550
UTR No. 332826974589
Credited to XX9163

Nov 24, 2023 Paid to GOVINDASWAMY K DEBIT ₹20

06:32 pm Transaction ID T2311241831501075558903
UTR No. 332855229081
Paid by XX9163

Nov 24, 2023 Paid to RAGHURAMSHETTYSOK SH DEBIT ₹10

04:20 pm Transaction ID T2311241620155549061514
UTR No. 332833399345
Paid by XX9163

Nov 24, 2023 Paid to Bangarapete Pani Puri Centre DEBIT ₹10
03:59 pm Transaction ID T2311241559200720898360
UTR No. 369467683002
Paid by XX9163

Nov 24, 2023 Paid to D A CHANDAN GOWDA DEBIT ₹20

03:17 pm Transaction ID T2311241517394320025013
UTR No. 369470370843
Paid by XX9163

Nov 24, 2023 Paid to Waseem Sharift DEBIT ₹70

03:13 pm Transaction ID T2311241513260990863879
UTR No. 332863691046
Paid by XX9163

Nov 24, 2023 Paid to SYED FAIZULLA DEBIT ₹60

03:07 pm Transaction ID T2311241507363983320567
UTR No. 332861525559
Paid by XX9163

Page 5 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 24, 2023 Paid to L V STORES DEBIT ₹40

11:02 am Transaction ID T2311241102478454720691
UTR No. 332802832759
Paid by XX9163

Nov 24, 2023 Paid to Mukunda Medical DEBIT ₹30

09:25 am Transaction ID T2311240925029633134190
UTR No. 369421203635
Paid by XX9163

Nov 24, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

09:22 am Transaction ID T2311240922175694400619
UTR No. 369484502660
Paid by XX9163

Nov 24, 2023 Paid to RAGHAVENDRA DEBIT ₹26

06:40 am Transaction ID T2311240640217376937526
UTR No. 332802254030
Paid by XX9163

Nov 23, 2023 Paid to M S RAGHAVENDRA DEBIT ₹12

08:39 pm Transaction ID T2311232038582087869073
UTR No. 332739718827
Paid by XX9163

Nov 23, 2023 Received from Kedarnath R CREDIT ₹5

08:30 pm Transaction ID T2311232030444483320527
UTR No. 332791090461
Credited to XX9163

Nov 23, 2023 Received from My Son 😍 CREDIT ₹10

08:29 pm Transaction ID T2311232029410168748504
UTR No. 369328970710
Credited to XX9163

Nov 22, 2023 Paid to My Son 😍 DEBIT ₹20

09:33 pm Transaction ID T2311222133290236112818
UTR No. 369258039238
Paid by XX9163

Page 6 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 22, 2023 Paid to Sri Ramdev sweets DEBIT ₹20

04:48 pm Transaction ID T2311221648376313463308
UTR No. 369267065962
Paid by XX9163

Nov 22, 2023 Paid to Varadraj Varadraj DEBIT ₹2,500

04:41 pm Transaction ID T2311221641305156204779
UTR No. 369261512810
Paid by XX9163

Nov 22, 2023 Received from Rajanna Tarabahalli CREDIT ₹1,000

01:27 pm Transaction ID T2311221327060651688681
UTR No. 369288208326
Credited to XX9163

Nov 22, 2023 Received from Rajesh CREDIT ₹2,000

10:55 am Transaction ID T2311221055392620890711
UTR No. 332612240300
Credited to XX9163

Nov 22, 2023 Paid to Mukunda Medical DEBIT ₹35

08:59 am Transaction ID T2311220859119347448160
UTR No. 369223462185
Paid by XX9163

Nov 21, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

07:51 am Transaction ID T2311210751501307017876
UTR No. 369135698284
Paid by XX9163

Nov 21, 2023 Paid to My Son 😍 DEBIT ₹150

07:43 am Transaction ID T2311210743460519126090
UTR No. 369126415147
Paid by XX9163

Nov 20, 2023 Received from My Son 😍 CREDIT ₹150

07:55 pm Transaction ID T2311201954576441954740
UTR No. 369013674061
Credited to XX9163

Page 7 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 20, 2023 Paid to My Son 😍 DEBIT ₹150

07:53 pm Transaction ID T2311201953097264822485
UTR No. 369048207699
Paid by XX9163

Nov 20, 2023 Paid to ASHOK N V DEBIT ₹40

07:31 pm Transaction ID T2311201931266551176915
UTR No. 332493886235
Paid by XX9163

Nov 20, 2023 Paid to NAGARATHNAMMA DEBIT ₹15

06:43 pm Transaction ID T2311201843218963974168
UTR No. 332472454637
Paid by XX9163

Nov 20, 2023 Paid to Amma bangarpet pani puri DEBIT ₹10
04:04 pm Transaction ID T2311201604030116689179
UTR No. 369078922391
Paid by XX9163

Nov 20, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

03:39 pm Transaction ID T2311201539378178621927
UTR No. 369026077090
Paid by XX9163

Nov 19, 2023 Paid to Kumar Vegetable Shop DEBIT ₹25

08:55 pm Transaction ID T2311192055061628727810
UTR No. 368952666177
Paid by XX9163

Nov 19, 2023 Paid to Smart Point Kolar U519 DEBIT ₹150.45
08:50 pm Transaction ID T2311192050389475396212
UTR No. 332372069307
Paid by XX9163

Nov 19, 2023 Received from My Son 😍 CREDIT ₹500

08:39 pm Transaction ID T2311192039443702908520
UTR No. 368933478337
Credited to XX9163

Page 8 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 19, 2023 Paid to Ms Radha DEBIT ₹10

04:34 pm Transaction ID T2311191634126974233712
UTR No. 332335652906
Paid by XX9163

Nov 19, 2023 Paid to Sri Ramdev sweets DEBIT ₹80

03:04 pm Transaction ID T2311191503556472305991
UTR No. 368926024095
Paid by XX9163

Nov 19, 2023 Received from Kedarnath R CREDIT ₹20

02:57 pm Transaction ID T2311191457476990861096
UTR No. 332348992177
Credited to XX9163

Nov 19, 2023 Received from Kedarnath R CREDIT ₹20

02:57 pm Transaction ID T2311191457053210665497
UTR No. 368994822176
Credited to XX9163

Nov 19, 2023 Received from Kedarnath R CREDIT ₹60

02:56 pm Transaction ID T2311191456537927426786
UTR No. 332348975040
Credited to XX9163

Nov 18, 2023 DTH recharged 3018530918 DEBIT ₹214

09:37 pm Transaction ID NX23111821365405092171671
UTR No. 368850718921
Airtel Digital TV Reference ID 1995731531
Paid by XX9163

Nov 18, 2023 Received from My Son 😍 CREDIT ₹5

09:36 pm Transaction ID T2311182136456664298273
UTR No. 368825401197
Credited to XX9163

Page 9 of 75
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 Received from My Son 😍 CREDIT ₹211

09:35 pm Transaction ID T2311182135319775082504
UTR No. 368832563741
Credited to XX9163

Nov 12, 2023 Paid to M.S.R.STORE DEBIT ₹5

05:21 pm Transaction ID T2311121721075271887154
UTR No. 368212483197
Paid by XX9163

Nov 11, 2023 Paid to ASHOK N V DEBIT ₹40

09:12 pm Transaction ID T2311112112277506708411
UTR No. 331525130544
Paid by XX9163

Nov 11, 2023 Paid to Gangadhar DEBIT ₹1,150

03:15 pm Transaction ID T2311111514533276463350
UTR No. 368142294895
Paid by XX9163

Nov 11, 2023 Received from Kedarnath R CREDIT ₹1,150

01:52 pm Transaction ID T2311111352445478706107
UTR No. 331556963350
Credited to XX9163

Nov 11, 2023 Paid to Manjunatha Filling Station DEBIT ₹200

11:22 am Transaction ID T2311111122294176652997
UTR No. 331521167128
Paid by XX9163

Nov 11, 2023 Received from My Son 😍 CREDIT ₹200

10:59 am Transaction ID T2311111059010713806039
UTR No. 331571778063
Credited to XX9163

Nov 11, 2023 Paid to M.S.R.STORE DEBIT ₹10

09:46 am Transaction ID T2311110946070923379956
UTR No. 368158822502
Paid by XX9163

Page 10 of 75
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 Paid to MALUR AMMA TEA DEBIT ₹15

09:03 am Transaction ID T2311110903349391553509
UTR No. 368154254025
Paid by XX9163

Nov 10, 2023 Paid to SURESH BABU R DRIVERKSRTC DEBIT ₹100

07:37 pm Transaction ID T2311101936595253745663
UTR No. 331430513425
Paid by XX9163

Nov 10, 2023 Paid to RAGHURAMSHETTYSOK SH DEBIT ₹40

06:29 pm Transaction ID T2311101829032859420887
UTR No. 331481189397
Paid by XX9163

Nov 10, 2023 Paid to AMAZON SELLER SERVICES PRIVATE LIMITED DEBIT ₹329
05:36 pm Transaction ID T2311101736364209542608
UTR No. 331405177980
Paid by XX9163

Nov 10, 2023 Received from Kedarnath R CREDIT ₹400

05:36 pm Transaction ID T2311101735591502711754
UTR No. 368095632783
Credited to XX9163

Nov 10, 2023 Paid to ASHOK N V DEBIT ₹20

05:31 pm Transaction ID T2311101731185970063267
UTR No. 331432158797
Paid by XX9163

Nov 10, 2023 Paid to M.S.R.STORE DEBIT ₹40

11:00 am Transaction ID T2311101100434230679766
UTR No. 368006447787
Paid by XX9163

Nov 10, 2023 Paid to MALUR AMMA TEA DEBIT ₹30

09:07 am Transaction ID T2311100907034773583173
UTR No. 368097474572
Paid by XX9163

Page 11 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 10, 2023 Paid to Kedarnath DEBIT ₹1,800

08:41 am Transaction ID T2311100840586139875125
UTR No. 331444549056
Paid by XX9163

Nov 10, 2023 Paid to My Son 😍 DEBIT ₹1,200

08:40 am Transaction ID T2311100840353266778290
UTR No. 331447005839
Paid by XX9163

Nov 10, 2023 Received from My Son 😍 CREDIT ₹3,000

08:39 am Transaction ID T2311100839454220483054
UTR No. 331421572590
Credited to XX9163

Nov 10, 2023 Received from My Son 😍 CREDIT ₹1

08:39 am Transaction ID T2311100839048361422210
UTR No. 331479124841
Credited to XX9163

Nov 09, 2023 Paid to N RATHNA DEBIT ₹30

08:37 pm Transaction ID T2311092036569359967314
UTR No. 331338107473
Paid by XX9163

Nov 09, 2023 Paid to M.S.R.STORE DEBIT ₹20

07:55 pm Transaction ID T2311091955468720107865
UTR No. 367974130866
Paid by XX9163

Nov 09, 2023 Paid to My Heart DEBIT ₹1,000

06:45 pm Transaction ID T2311091845394159949975
UTR No. 367925137606
Paid by XX9163

Nov 09, 2023 Paid to My Heart DEBIT ₹1,300

06:38 pm Transaction ID T2311091838360704012801
UTR No. 367934454862
Paid by XX9163

Page 12 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 09, 2023 Paid to MUNIRATHNA K DEBIT ₹1

06:37 pm Transaction ID T2311091836588215054874
UTR No. 331322607937
Paid by XX9163

Nov 09, 2023 Received from MUNIRATHNA K CREDIT ₹1

06:32 pm Transaction ID T2311091832215191358066
UTR No. 331372595015
Credited to XX9163

Nov 09, 2023 Paid to Sri Ramdev sweets DEBIT ₹20

05:06 pm Transaction ID T2311091706186535452933
UTR No. 367994508270
Paid by XX9163

Nov 09, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

09:19 am Transaction ID T2311090918536766732586
UTR No. 367975682777
Paid by XX9163

Nov 08, 2023 Paid to Kedarnath DEBIT ₹1,400

10:09 pm Transaction ID T2311082209378941677785
UTR No. 331228091500
Paid by XX9163

Nov 08, 2023 Paid to Kedarnath DEBIT ₹100

10:09 pm Transaction ID T2311082208594689345674
UTR No. 331262833468
Paid by XX9163

Nov 08, 2023 Paid to ASHOK N V DEBIT ₹20

08:20 pm Transaction ID T2311082020017055383227
UTR No. 331260171129
Paid by XX9163

Nov 08, 2023 Paid to RAGHURAMSHETTYSOK SH DEBIT ₹20

08:07 pm Transaction ID T2311082007059860147743
UTR No. 331297701997
Paid by XX9163

Page 13 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 08, 2023 Paid to AMARA A DEBIT ₹20

04:38 pm Transaction ID T2311081638082573003301
UTR No. 331251232607
Paid by XX9163

Nov 08, 2023 Paid to VIDHYA BOOK HOUSE DEBIT ₹20

04:19 pm Transaction ID T2311081619403100127917
UTR No. 331293501573
Paid by XX9163

Nov 08, 2023 Paid to SUNIL KUMAR H M DEBIT ₹220

04:07 pm Transaction ID T2311081607306249967964
UTR No. 331218587028
Paid by XX9163

Nov 08, 2023 Paid to Murthy Beeda Shop DEBIT ₹130

03:07 pm Transaction ID T2311081507475433772586
UTR No. 331273619057
Paid by XX9163

Nov 06, 2023 Paid to My Heart DEBIT ₹1,000

05:44 pm Transaction ID T2311061744155165982937
UTR No. 367656076758
Paid by XX9163

Nov 06, 2023 Received from Malathi CREDIT ₹3,000

04:56 pm Transaction ID T2311061656386753753791
UTR No. 331069420677
Credited to XX9163

Nov 05, 2023 Paid to K K RESTAURANT DEBIT ₹10

08:34 pm Transaction ID T2311052033487562393855
UTR No. 330900851168
Paid by XX9163

Nov 05, 2023 Paid to USHA DEBIT ₹15

08:07 pm Transaction ID T2311052007382167421239
UTR No. 330997283808
Paid by XX9163

Page 14 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 05, 2023 Received from Kedarnath R CREDIT ₹20

07:53 pm Transaction ID T2311051953258901828776
UTR No. 330944255741
Credited to XX9163

Nov 04, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

09:28 am Transaction ID T2311040928007801778222
UTR No. 367436999151
Paid by XX9163

Nov 03, 2023 Received from Kedarnath R CREDIT ₹20

07:46 pm Transaction ID T2311031946121765563589
UTR No. 330762275802
Credited to XX9163

Nov 03, 2023 Paid to Kedarnath DEBIT ₹20

04:07 pm Transaction ID T2311031607185329416893
UTR No. 330751639243
Paid by XX9163

Nov 03, 2023 Paid to Narayanaswamy stores DEBIT ₹20

02:57 pm Transaction ID T2311031456569496783938
UTR No. 367303518205
Paid by XX9163

Nov 03, 2023 Paid to MSRSTORE DEBIT ₹10

11:28 am Transaction ID T2311031128500081090078
UTR No. 330711308473
Paid by XX9163

Nov 03, 2023 Paid to SRI BHAGYALAKSHMI ST DEBIT ₹40

11:25 am Transaction ID T2311031125279115504635
UTR No. 330735753648
Paid by XX9163

Nov 03, 2023 Received from Kedarnath R CREDIT ₹40

11:12 am Transaction ID T2311031112508010411304
UTR No. 330738107110
Credited to XX9163

Page 15 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 03, 2023 Paid to MALUR CHICKEN CENTER DEBIT ₹260

11:04 am Transaction ID T2311031104226123880396
UTR No. 330784119195
Paid by XX9163

Nov 03, 2023 Received from MUNIRATHNA K CREDIT ₹250

10:59 am Transaction ID T2311031059019016047152
UTR No. 330737560977
Credited to XX9163

Nov 02, 2023 Paid to Aslam 2 DEBIT ₹6,500

04:41 pm Transaction ID T2311021641535927154364
UTR No. 367232033415
Paid by XX9163

Nov 02, 2023 Received from MUNIRATHNA K CREDIT ₹500

04:37 pm Transaction ID T2311021637056475699858
UTR No. 330615150049
Credited to XX9163

Nov 02, 2023 Received from Shashi Dass CREDIT ₹1,000

04:36 pm Transaction ID T2311021636189170287185
UTR No. 367224871623
Credited to XX9163

Nov 01, 2023 Received from MUNIRATHNA K CREDIT ₹200

12:57 pm Transaction ID T2311011257224304220501
UTR No. 330568552610
Credited to XX9163

Nov 01, 2023 Paid to FAYAZ KHAN DEBIT ₹950

12:26 pm Transaction ID T2311011226047454142639
UTR No. 367108490380
Paid by XX9163

Nov 01, 2023 Received from MUNIRATHNA K CREDIT ₹800

10:34 am Transaction ID T2311011034581487062346
UTR No. 330562125226
Credited to XX9163

Page 16 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 01, 2023 Paid to Mukunda Medical DEBIT ₹60

09:11 am Transaction ID T2311010911335870486730
UTR No. 367128365049
Paid by XX9163

Nov 01, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

09:09 am Transaction ID T2311010909018654905885
UTR No. 367178049918
Paid by XX9163

Nov 01, 2023 Paid to SAVITHA V DEBIT ₹10

08:57 am Transaction ID T2311010857090458611093
UTR No. 367188765682
Paid by XX9163

Oct 31, 2023 Paid to ROHITH PASHA DEBIT ₹20

12:16 pm Transaction ID T2310311215550480840944
UTR No. 330424981367
Paid by XX9163

Oct 31, 2023 Paid to RAMAKRISHNA K DEBIT ₹45

10:41 am Transaction ID T2310311041093727576232
UTR No. 330454725639
Paid by XX9163

Oct 31, 2023 Received from vijiyalakshmi CREDIT ₹4,000

09:06 am Transaction ID T2310310906515794397920
UTR No. 330423803154
Credited to XX9163

Oct 30, 2023 Paid to Mukunda Medical DEBIT ₹35

09:09 am Transaction ID T2310300909139814713803
UTR No. 366922867887
Paid by XX9163

Page 17 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 29, 2023 Mobile recharged 8660902266 DEBIT ₹241

12:07 pm Transaction ID NX23102912072837158982621
UTR No. 366808311875
Jio Prepaid Reference ID 18773323295
Paid by XX9163

Oct 26, 2023 Paid to SHAILENDRA SINGH SO AVADHESH SINGH DEBIT ₹20
03:43 pm Transaction ID T2310261543282396922550
UTR No. 366561983230
Paid by XX9163

Oct 26, 2023 Paid to M NAGARAJA DEBIT ₹20

12:39 pm Transaction ID T2310261238515542791990
UTR No. 329971152609
Paid by XX9163

Oct 26, 2023 Paid to MSRSTORE DEBIT ₹30

12:01 pm Transaction ID T2310261201488505726250
UTR No. 329941796491
Paid by XX9163

Oct 26, 2023 Paid to SRI BHAGYALAKSHMI ST DEBIT ₹40

09:54 am Transaction ID T2310260954011366002756
UTR No. 329935848534
Paid by XX9163

Oct 26, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

09:11 am Transaction ID T2310260911258100642299
UTR No. 366586163445
Paid by XX9163

Oct 25, 2023 Paid to ASHOK N V DEBIT ₹40

08:19 pm Transaction ID T2310252019150113352470
UTR No. 329898735217
Paid by XX9163

Page 18 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2023 Paid to Kedarnath DEBIT ₹100

06:26 pm Transaction ID T2310251826116658953063
UTR No. 329868971106
Paid by XX9163

Oct 25, 2023 Paid to Alikaya Yadav Store DEBIT ₹20

12:48 pm Transaction ID T2310251247587240309001
UTR No. 329888287889
Paid by XX9163

Oct 25, 2023 Paid to Mukunda Medical DEBIT ₹1,500

12:24 pm Transaction ID T2310251224140675369970
UTR No. 366453999966
Paid by XX9163

Oct 25, 2023 Paid to Mukunda Medical DEBIT ₹50

11:27 am Transaction ID T2310251127295561312327
UTR No. 366438199232
Paid by XX9163

Oct 25, 2023 Paid to MSRSTORE DEBIT ₹20

11:23 am Transaction ID T2310251123068464022595
UTR No. 329852595105
Paid by XX9163

Oct 24, 2023 Paid to Mukunda Medical DEBIT ₹15

09:06 pm Transaction ID T2310242106395108690424
UTR No. 366399551955
Paid by XX9163

Oct 24, 2023 Paid to MALUR AMMA TEA DEBIT ₹45

08:38 pm Transaction ID T2310242038031750143765
UTR No. 366329840495
Paid by XX9163

Oct 23, 2023 Paid to A V M GRAND VEG DEBIT ₹30

01:25 pm Transaction ID T2310231325152735775368
UTR No. 329600330411
Paid by XX9163

Page 19 of 75
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 NAGARATHNAMMA DEBIT ₹20

10:53 am Transaction ID T2310231053272560984512
UTR No. 329627174376
Paid by XX9163

Oct 22, 2023 Paid to Kedarnath DEBIT ₹90

09:55 pm Transaction ID T2310222155223428321634
UTR No. 329505731479
Paid by XX9163

Oct 22, 2023 Paid to MSRSTORE DEBIT ₹30

09:01 pm Transaction ID T2310222101455747198165
UTR No. 329536621394
Paid by XX9163

Oct 22, 2023 Paid to ASHOK N V DEBIT ₹40

08:27 pm Transaction ID T2310222027223782835748
UTR No. 329592010376
Paid by XX9163

Oct 22, 2023 Paid to ROHITH PASHA DEBIT ₹35

05:06 pm Transaction ID T2310221706346496553913
UTR No. 329576157898
Paid by XX9163

Oct 22, 2023 Paid to Shashi DEBIT ₹2,900

01:03 pm Transaction ID T2310221303080077799382
UTR No. 329521288060
Paid by XX9163

Oct 22, 2023 Paid to MSRSTORE DEBIT ₹30

12:56 pm Transaction ID T2310221255552573702447
UTR No. 329509854331
Paid by XX9163

Oct 22, 2023 Paid to NAGARATHNAMMA DEBIT ₹20

12:35 pm Transaction ID T2310221235081178564853
UTR No. 329536286258
Paid by XX9163

Page 20 of 75
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 ASHOK N V DEBIT ₹20

09:49 am Transaction ID T2310220949267222818947
UTR No. 329544278920
Paid by XX9163

Oct 22, 2023 Paid to ROHITH PASHA DEBIT ₹35

09:35 am Transaction ID T2310220935322658953325
UTR No. 329511244069
Paid by XX9163

Oct 22, 2023 Paid to Soparnika Bakery DEBIT ₹10

09:03 am Transaction ID T2310220903092024075653
UTR No. 366135317006
Paid by XX9163

Oct 21, 2023 Paid to Kedarnath DEBIT ₹40

10:41 pm Transaction ID T2310212241143667978572
UTR No. 329425881823
Paid by XX9163

Oct 21, 2023 Paid to M.S.R.STORE DEBIT ₹120

09:55 pm Transaction ID T2310212155452850872096
UTR No. 366081068573
Paid by XX9163

Oct 21, 2023 Paid to RAGHAVENDRA DEBIT ₹155

09:04 pm Transaction ID T2310212104132513362317
UTR No. 329432639924
Paid by XX9163

Oct 21, 2023 Paid to KRISHNA N DEBIT ₹62

09:01 pm Transaction ID T2310212101072761599077
UTR No. 329402633586
Paid by XX9163

Oct 21, 2023 Paid to MANJUNATHA N DEBIT ₹80

08:43 pm Transaction ID T2310212043183394022364
UTR No. 329460630300
Paid by XX9163

Page 21 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 21, 2023 Paid to YARAB PASHA DEBIT ₹1,500

06:02 pm Transaction ID T2310211802334115970203
UTR No. 366090668095
Paid by XX9163

Oct 21, 2023 Received from Shashi Dass CREDIT ₹2,000

06:00 pm Transaction ID T2310211800172171085360
UTR No. 366024357522
Credited to XX9163

Oct 21, 2023 Paid to RAGHURAMSHETTYSOK SH DEBIT ₹70

05:37 pm Transaction ID T2310211737158046487946
UTR No. 329455438095
Paid by XX9163

Oct 21, 2023 Paid to SHAILENDRA SINGH SO AVADHESH SINGH DEBIT ₹40
04:15 pm Transaction ID T2310211615501314075790
UTR No. 366072121718
Paid by XX9163

Oct 21, 2023 Received from Gangadhar CREDIT ₹5,000

01:38 pm Transaction ID T2310211338371341692363
UTR No. 366075136256
Credited to XX9163

Oct 21, 2023 DTH recharged 3018530918 DEBIT ₹214

01:30 pm Transaction ID NX23102113304075114135481
UTR No. 366011448789
Airtel Digital TV Reference ID 741403449
Paid by XX9163

Oct 21, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

01:21 pm Transaction ID T2310211321090124022923
UTR No. 366004564315
Paid by XX9163

Page 22 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 21, 2023 Paid to Codeyeti Software Solutions Pvt Ltd DEBIT ₹59
12:43 pm Transaction ID T2310211243414393409154
UTR No. 329403180225
Paid by XX9163

Oct 21, 2023 Received from Rajanna Tarabahalli CREDIT ₹1,650

11:58 am Transaction ID T2310211158529815775022
UTR No. 366082351297
Credited to XX9163

Oct 21, 2023 Paid to D A CHANDAN GOWDA DEBIT ₹40

09:44 am Transaction ID T2310210944415653154602
UTR No. 366006924887
Paid by XX9163

Oct 21, 2023 Paid to ROHITH PASHA DEBIT ₹35

09:09 am Transaction ID T2310210909197781472556
UTR No. 329461434185
Paid by XX9163

Oct 20, 2023 Paid to Kedarnath DEBIT ₹40

09:11 pm Transaction ID T2310202111214893154788
UTR No. 329381938886
Paid by XX9163

Oct 20, 2023 Paid to L V STORES DEBIT ₹50

08:29 pm Transaction ID T2310202029074417948638
UTR No. 329334299917
Paid by XX9163

Oct 20, 2023 Paid to H M V Flower Shop DEBIT ₹60

08:25 pm Transaction ID T2310202025387265369605
UTR No. 365942322879
Paid by XX9163

Oct 20, 2023 Paid to Kedarnath DEBIT ₹50

02:49 pm Transaction ID T2310201449062074066130
UTR No. 329385305903
Paid by XX9163

Page 23 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 20, 2023 Paid to Ramesh children's Hospital DEBIT ₹387

02:06 pm Transaction ID T2310201406003895609956
UTR No. 365950759542
Paid by XX9163

Oct 20, 2023 Paid to NAGARATHNAMMA DEBIT ₹20

01:34 pm Transaction ID T2310201334399209190442
UTR No. 329340908153
Paid by XX9163

Oct 20, 2023 Paid to RAGHAVENDRA DEBIT ₹55

10:33 am Transaction ID T2310201033356060309026
UTR No. 329396933638
Paid by XX9163

Oct 19, 2023 Paid to Kedarnath DEBIT ₹920

08:40 pm Transaction ID T2310192039597508117518
UTR No. 329285156137
Paid by XX9163

Oct 12, 2023 Paid to M.S.R.STORE DEBIT ₹22

09:25 pm Transaction ID T2310122124545754057081
UTR No. 365119064631
Paid by XX9163

Oct 12, 2023 Received from Kedarnath R CREDIT ₹10

09:19 pm Transaction ID T2310122119524963131389
UTR No. 328597158956
Credited to XX9163

Oct 12, 2023 Paid to T Kanthamma DEBIT ₹25

03:58 pm Transaction ID T2310121558256149475484
UTR No. 328580584560
Paid by XX9163

Oct 11, 2023 Paid to M.S.R.STORE DEBIT ₹10

09:23 pm Transaction ID T2310112122463049015859
UTR No. 365007271666
Paid by XX9163

Page 24 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 11, 2023 Paid to RAGHAVENDRA DEBIT ₹50

09:21 pm Transaction ID T2310112120541399566880
UTR No. 328458940197
Paid by XX9163

Oct 11, 2023 Paid to Narayanaswamy stores DEBIT ₹20

11:15 am Transaction ID T2310111115128720694813
UTR No. 365052353125
Paid by XX9163

Oct 11, 2023 Paid to UNIVERSAL EDUCATIONAL TRUST DEBIT ₹15,000

09:55 am Transaction ID T2310110955504653878966
UTR No. 328400800746
Paid by XX9163

Oct 11, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

09:15 am Transaction ID T2310110915404882573656
UTR No. 365078760851
Paid by XX9163

Oct 10, 2023 Paid to VIDHYA BOOK HOUSE DEBIT ₹6

09:13 pm Transaction ID T2310102113221427869008
UTR No. 328326070290
Paid by XX9163

Oct 10, 2023 Paid to M.S.R.STORE DEBIT ₹15

08:21 pm Transaction ID T2310102020543048594058
UTR No. 364949895443
Paid by XX9163

Oct 10, 2023 Paid to Narayanaswamy stores DEBIT ₹20

07:46 pm Transaction ID T2310101945523709890200
UTR No. 364910519787
Paid by XX9163

Oct 10, 2023 Paid to ASHOK N V DEBIT ₹40

02:25 pm Transaction ID T2310101425301148594529
UTR No. 328331821134
Paid by XX9163

Page 25 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 10, 2023 Paid to Manjunatha Filling Station DEBIT ₹200

11:47 am Transaction ID T2310101147094105335143
UTR No. 328333984040
Paid by XX9163

Oct 10, 2023 Paid to Pavanram tea shop DEBIT ₹20

11:41 am Transaction ID T2310101141339181789554
UTR No. 364935930293
Paid by XX9163

Oct 09, 2023 Paid to ROHITH PASHA DEBIT ₹50

08:45 pm Transaction ID T2310092045308650674106
UTR No. 328261222505
Paid by XX9163

Oct 09, 2023 Mobile recharged 8660902266 DEBIT ₹151

09:57 am Transaction ID NX23100909572685439751951
UTR No. 364837336203
Jio Prepaid Reference ID 18626406994
Paid by XX9163

Oct 08, 2023 Paid to GOWRAMMA DEBIT ₹96

07:53 pm Transaction ID T2310081951073050565049
UTR No. 328112168474
Paid by XX9163

Oct 08, 2023 Paid to HAREESHA K DEBIT ₹400

02:18 pm Transaction ID T2310081418043670935859
UTR No. 328191055880
Paid by XX9163

Oct 07, 2023 DTH recharged 3018530918 DEBIT ₹214

09:44 pm Transaction ID NX23100721441439445827191
UTR No. 364625598367
Airtel Digital TV Reference ID 502295425
Paid by XX9163

Page 26 of 75
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 Kedarnath DEBIT ₹10

09:22 am Transaction ID T2310070922083045709795
UTR No. 328039533846
Paid by XX9163

Oct 07, 2023 Paid to RAJA MEDICALS DEBIT ₹30

09:08 am Transaction ID T2310070908059284252778
UTR No. 328018042767
Paid by XX9163

Oct 07, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

09:06 am Transaction ID T2310070906403999171204
UTR No. 364645697378
Paid by XX9163

Oct 06, 2023 Paid to UDAY STORES DEBIT ₹20

08:56 pm Transaction ID T2310062056122005588508
UTR No. 327911625945
Paid by XX9163

Oct 06, 2023 Mobile recharged 8660902266 DEBIT ₹19

08:35 pm Transaction ID NX23100620350895915378801
UTR No. 364533585679
Jio Prepaid Reference ID 18608248530
Paid by XX9163

Oct 06, 2023 Paid to Kedarnath DEBIT ₹10

04:13 pm Transaction ID T2310061613203665924461
UTR No. 327986717896
Paid by XX9163

Oct 06, 2023 Paid to Kedarnath DEBIT ₹20

04:08 pm Transaction ID T2310061608371818992396
UTR No. 327980116942
Paid by XX9163

Page 27 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 06, 2023 Paid to GANGADHAR B S DEBIT ₹20

04:01 pm Transaction ID T2310061601193251679471
UTR No. 327960259114
Paid by XX9163

Oct 06, 2023 Paid to D A CHANDAN GOWDA DEBIT ₹20

03:48 pm Transaction ID T2310061548271823132140
UTR No. 364544658067
Paid by XX9163

Oct 06, 2023 Paid to LAKSHMAN GOWDA BS DEBIT ₹20

09:22 am Transaction ID T2310060922241033495887
UTR No. 327948348847
Paid by XX9163

Oct 06, 2023 Paid to RAJA MEDICALS DEBIT ₹20

09:19 am Transaction ID T2310060919513473683202
UTR No. 327914559490
Paid by XX9163

Oct 06, 2023 Paid to MALUR AMMA TEA DEBIT ₹20

09:14 am Transaction ID T2310060914359856201681
UTR No. 364559065474
Paid by XX9163

Oct 05, 2023 Paid to VENKATESH N DEBIT ₹20

07:54 pm Transaction ID T2310051954254924391517
UTR No. 327816497519
Paid by XX9163

Oct 05, 2023 Paid to M.S.R.STORE DEBIT ₹25

05:51 pm Transaction ID T2310051751156516007097
UTR No. 364488130529
Paid by XX9163

Oct 05, 2023 Paid to Kedarnath DEBIT ₹60

02:15 pm Transaction ID T2310051415298911314681
UTR No. 327804528188
Paid by XX9163

Page 28 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 05, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

10:12 am Transaction ID T2310051012024418162148
UTR No. 364421830336
Paid by XX9163

Oct 04, 2023 Paid to MAHENDRA R DEBIT ₹20

08:41 pm Transaction ID T2310042041390911711878
UTR No. 327713558213
Paid by XX9163

Oct 04, 2023 Paid to ASHOK N V DEBIT ₹40

08:26 pm Transaction ID T2310042025563016047999
UTR No. 327715622050
Paid by XX9163

Oct 04, 2023 Received from Kedarnath R CREDIT ₹1

07:42 pm Transaction ID T2310041942074677544102
UTR No. 364374465261
Credited to XX9163

Oct 04, 2023 Paid to Kedarnath DEBIT ₹40

07:38 pm Transaction ID T2310041938096619884804
UTR No. 327720812894
Paid by XX9163

Oct 04, 2023 Mobile recharged 8317450103 DEBIT ₹19

06:54 pm Transaction ID NX23100418534930226173521
UTR No. 364306960615
Jio Prepaid Reference ID 18592565082
Paid by XX9163

Oct 04, 2023 Paid to Smart Point Kolar U519 DEBIT ₹149
05:06 pm Transaction ID T2310041705342281271442
UTR No. 327792847854
Paid by XX9163

Page 29 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 04, 2023 Paid to Smart Point Kolar U519 DEBIT ₹1,038.30
05:01 pm Transaction ID T2310041701331707914351
UTR No. 327775883602
Paid by XX9163

Oct 04, 2023 Paid to L V STORES DEBIT ₹215

04:36 pm Transaction ID T2310041636192585203078
UTR No. 327724683261
Paid by XX9163

Oct 04, 2023 Paid to KRISHNA N DEBIT ₹300

04:30 pm Transaction ID T2310041629552134124881
UTR No. 327727596908
Paid by XX9163

Oct 04, 2023 Paid to KRISHNA N DEBIT ₹165

04:29 pm Transaction ID T2310041629054154703581
UTR No. 327730006282
Paid by XX9163

Oct 04, 2023 Paid to RAGHAVENDRA DEBIT ₹50

04:27 pm Transaction ID T2310041627044514703381
UTR No. 327764359609
Paid by XX9163

Oct 04, 2023 Paid to Sri Mahalakshmi silk and readymade DEBIT ₹300
04:21 pm Transaction ID T2310041621444066591068
UTR No. 364351556568
Paid by XX9163

Oct 04, 2023 Paid to Pavanram tea shop DEBIT ₹20

03:46 pm Transaction ID T2310041546222860210592
UTR No. 364349991226
Paid by XX9163

Oct 04, 2023 Paid to Manjunatha Filling Station DEBIT ₹200

01:41 pm Transaction ID T2310041340540648250017
UTR No. 327769640659
Paid by XX9163

Page 30 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 04, 2023 Paid to RAGHURAMSHETTYSOK SH DEBIT ₹40

12:02 pm Transaction ID T2310041202203300563781
UTR No. 327750532388
Paid by XX9163

Oct 04, 2023 Paid to Mukunda Medical DEBIT ₹100

09:11 am Transaction ID T2310040911335777936976
UTR No. 364372551087
Paid by XX9163

Oct 04, 2023 Paid to Pavanram tea shop DEBIT ₹20

09:08 am Transaction ID T2310040908190712140776
UTR No. 364330418659
Paid by XX9163

Oct 04, 2023 Paid to M.S.R.STORE DEBIT ₹50

07:51 am Transaction ID T2310040750151221381222
UTR No. 364361720557
Paid by XX9163

Oct 03, 2023 Paid to Nagaveni DEBIT ₹20

08:29 pm Transaction ID T2310032029105723624012
UTR No. 327617697222
Paid by XX9163

Oct 03, 2023 Paid to M.S.R.STORE DEBIT ₹40

07:52 pm Transaction ID T2310031951543528008482
UTR No. 364258268638
Paid by XX9163

Oct 03, 2023 Paid to M.S.R.STORE DEBIT ₹10

05:03 pm Transaction ID T2310031703081314186112
UTR No. 364204752588
Paid by XX9163

Oct 03, 2023 Paid to GUNA SHREE V DEBIT ₹70

03:53 pm Transaction ID T2310031553075918658374
UTR No. 327663187139
Paid by XX9163

Page 31 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 03, 2023 Paid to Pavanram tea shop DEBIT ₹20

03:42 pm Transaction ID T2310031540456041299794
UTR No. 364271521062
Paid by XX9163

Oct 03, 2023 Paid to M.S.R.STORE DEBIT ₹30

03:33 pm Transaction ID T2310031533063227763691
UTR No. 364275165945
Paid by XX9163

Oct 03, 2023 Paid to RAJESH M DEBIT ₹50

03:31 pm Transaction ID T2310031531135436902363
UTR No. 327650617606
Paid by XX9163

Oct 03, 2023 Paid to Smart Point Kolar U519 DEBIT ₹115
03:28 pm Transaction ID T2310031528035830128226
UTR No. 327692502228
Paid by XX9163

Oct 03, 2023 Paid to Smart Point Kolar U519 DEBIT ₹24.50
01:41 pm Transaction ID T2310031341241590026988
UTR No. 327693578720
Paid by XX9163

Oct 03, 2023 Paid to GUNA SHREE V DEBIT ₹115

12:56 pm Transaction ID T2310031256006527730113
UTR No. 327644971621
Paid by XX9163

Oct 03, 2023 Paid to Sri marikamba banana DEBIT ₹80

12:49 pm Transaction ID T2310031249392158221915
UTR No. 364270597263
Paid by XX9163

Oct 03, 2023 Received from Malathi CREDIT ₹3,630

12:32 pm Transaction ID T2310031232328271032752
UTR No. 364249893384
Credited to XX9163

Page 32 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 02, 2023 Paid to Gangadhar DEBIT ₹1,500

07:08 pm Transaction ID T2310021908105826526180
UTR No. 364172360846
Paid by XX9163

Oct 01, 2023 Paid to M G Suresh Fruit Stall DEBIT ₹20

08:12 pm Transaction ID T2310012012385383287993
UTR No. 364040619571
Paid by XX9163

Oct 01, 2023 Paid to M.S.R.STORE DEBIT ₹10

06:30 pm Transaction ID T2310011830510174019079
UTR No. 364031393434
Paid by XX9163

Oct 01, 2023 Paid to RAGHAVENDRA DEBIT ₹50

06:29 pm Transaction ID T2310011829301115756683
UTR No. 327409531419
Paid by XX9163

Oct 01, 2023 Paid to Pavanram tea shop DEBIT ₹20

02:35 pm Transaction ID T2310011435216252026245
UTR No. 364002305194
Paid by XX9163

Oct 01, 2023 Received from MUNIRATHNA K CREDIT ₹90

10:52 am Transaction ID T2310011052443883998753
UTR No. 327432332659
Credited to XX9163

Oct 01, 2023 Received from Kedarnath R CREDIT ₹20

10:28 am Transaction ID T2310011028382704503788
UTR No. 364060320029
Credited to XX9163

Sep 30, 2023 Paid to Kedarnath DEBIT ₹50

08:32 am Transaction ID T2309300832103923423166
UTR No. 327335961483
Paid by XX9163

Page 33 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 28, 2023 Paid to ASHOK N V DEBIT ₹20

06:01 pm Transaction ID T2309281801220295238659
UTR No. 327196256722
Paid by XX9163

Sep 28, 2023 Paid to Pavan Tee Stall DEBIT ₹20

03:04 pm Transaction ID T2309281504507144995668
UTR No. 363717148285
Paid by XX9163

Sep 27, 2023 Paid to Kedarnath DEBIT ₹100

07:07 pm Transaction ID T2309271907250526744777
UTR No. 327070528786
Paid by XX9163

Sep 27, 2023 Paid to Kedarnath DEBIT ₹50

05:01 pm Transaction ID T2309271701263295048786
UTR No. 327062903321
Paid by XX9163

Sep 27, 2023 Paid to Pavan Tee Stall DEBIT ₹20

12:54 pm Transaction ID T2309271254148192031282
UTR No. 363677640535
Paid by XX9163

Sep 27, 2023 Paid to MALUR AMMA TEA DEBIT ₹30

09:13 am Transaction ID T2309270913324405282899
UTR No. 363623079804
Paid by XX9163

Sep 27, 2023 Paid to Kedarnath DEBIT ₹200

07:02 am Transaction ID T2309270702330876659669
UTR No. 327003222002
Paid by XX9163

Sep 26, 2023 Received from Kedarnath R CREDIT ₹1

03:33 pm Transaction ID T2309261533267903264769
UTR No. 326971839248
Credited to XX9163

Page 34 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 24, 2023 Paid to Kedarnath DEBIT ₹344

10:32 pm Transaction ID T2309242232452810562325
UTR No. 326738172904
Paid by XX9163

Sep 23, 2023 DTH recharged 3018530918 DEBIT ₹214

05:58 pm Transaction ID NX23092317574488382926161
UTR No. 363215431324
Airtel Digital TV Reference ID 714293617
Paid by XX9163

Sep 23, 2023 Received from Kedarnath R CREDIT ₹5

05:55 pm Transaction ID T2309231755509636727165
UTR No. 326662421003
Credited to XX9163

Sep 23, 2023 Received from Kedarnath R CREDIT ₹211

05:43 pm Transaction ID T2309231743030429349970
UTR No. 326611210348
Credited to XX9163

Sep 23, 2023 Paid to AFZAL PASHA DEBIT ₹1,000

12:53 pm Transaction ID T2309231253322843956143
UTR No. 363202861853
Paid by XX9163

Sep 23, 2023 Received from Shashi Dass CREDIT ₹1,000

12:51 pm Transaction ID T2309231251501088574868
UTR No. 363287570032
Credited to XX9163

Sep 23, 2023 Received from Kedarnath R CREDIT ₹1

08:18 am Transaction ID T2309230818494810765799
UTR No. 326692796381
Credited to XX9163

Page 35 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 21, 2023 Paid to Sureshkumar O DEBIT ₹35

01:36 pm Transaction ID T2309211336401880546402
UTR No. 326462652576
Paid by XX9163

Sep 21, 2023 Paid to Pavan Tee Stall DEBIT ₹20

09:47 am Transaction ID T2309210946542866814758
UTR No. 363099781899
Paid by XX9163

Sep 21, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

08:50 am Transaction ID T2309210850160333989208
UTR No. 363024978833
Paid by XX9163

Sep 20, 2023 Paid to Shwetha DEBIT ₹180

10:09 pm Transaction ID T2309202208594198965797
UTR No. 326336211908
Paid by XX9163

Sep 20, 2023 Received from Kedarnath R CREDIT ₹200

09:53 pm Transaction ID T2309202153007593290600
UTR No. 326319109841
Credited to XX9163

Sep 17, 2023 Mobile recharged 8660902266 DEBIT ₹151

09:55 pm Transaction ID NX23091721553814479651151
UTR No. 362671534212
Jio Prepaid Reference ID 18463592186
Paid by XX9163

Sep 16, 2023 Paid to Gangadhar DEBIT ₹4,000

08:45 pm Transaction ID T2309162045408364916033
UTR No. 362500495711
Paid by XX9163

Page 36 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 16, 2023 Received from Rajanna Tarabahalli CREDIT ₹1,650

01:57 pm Transaction ID T2309161357424495390803
UTR No. 362529846934
Credited to XX9163

Sep 16, 2023 Received from Shashi CREDIT ₹2,500

01:02 pm Transaction ID T2309161302462337887162
UTR No. 325900728960
Credited to XX9163

Sep 16, 2023 Paid to SHASHIKANTHA DEBIT ₹120

12:35 pm Transaction ID T2309161235303301288328
UTR No. 325953263025
Paid by XX9163

Sep 16, 2023 Paid to ARUN KUMAR B DEBIT ₹200

11:54 am Transaction ID T2309161154264435797569
UTR No. 325909003933
Paid by XX9163

Sep 16, 2023 Received from Kedarnath R CREDIT ₹350

11:38 am Transaction ID T2309161138275378787467
UTR No. 325906694189
Credited to XX9163

Sep 15, 2023 Paid to Kedarnath DEBIT ₹3,400

09:42 pm Transaction ID T2309152142108611122864
UTR No. 325840379750
Paid by XX9163

Sep 14, 2023 Paid to Kedarnath DEBIT ₹410

05:19 pm Transaction ID T2309141719343724267735
UTR No. 325751833414
Paid by XX9163

Sep 14, 2023 Paid to SRI GURU NALAPAKA DEBIT ₹25

03:52 pm Transaction ID T2309141552102498100228
UTR No. 362392000900
Paid by XX9163

Page 37 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 14, 2023 Paid to SRI GURU NALAPAKA DEBIT ₹20

03:48 pm Transaction ID T2309141548153241578615
UTR No. 362346954277
Paid by XX9163

Sep 14, 2023 Paid to ORION UPTOWN SAKLET DEBIT ₹20

03:13 pm Transaction ID T2309141513359372654995
UTR No. 325781223780
Paid by XX9163

Sep 14, 2023 Paid to NAGAS ORION UPTOWN MALL DEBIT ₹532
03:10 pm Transaction ID T2309141510442761376245
UTR No. 362389981430
Paid by XX9163

Sep 12, 2023 Paid to G VENKATESHA DEBIT ₹30

11:53 am Transaction ID T2309121153389593107011
UTR No. 325535835979
Paid by XX9163

Sep 12, 2023 Received from Kedarnath R CREDIT ₹15

07:07 am Transaction ID T2309120707246400749749
UTR No. 325509224887
Credited to XX9163

Sep 12, 2023 Paid to Kedarnath DEBIT ₹72

06:44 am Transaction ID T2309120644072364929525
UTR No. 325542875097
Paid by XX9163

Sep 11, 2023 Paid to Pavan Tee Stall DEBIT ₹20

07:05 pm Transaction ID T2309111905058273703816
UTR No. 362098336724
Paid by XX9163

Sep 11, 2023 Paid to RAJA MEDICALS DEBIT ₹65

09:24 am Transaction ID T2309110924015752119271
UTR No. 325410357397
Paid by XX9163

Page 38 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 11, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

09:22 am Transaction ID T2309110922451663920053
UTR No. 362028573439
Paid by XX9163

Sep 10, 2023 Paid to M.S.R.STORE DEBIT ₹40

07:33 pm Transaction ID T2309101933148939603932
UTR No. 361912136933
Paid by XX9163

Sep 10, 2023 Paid to GAYITHRI DEBIT ₹21

11:36 am Transaction ID T2309101136448363712491
UTR No. 361955526117
Paid by XX9163

Sep 10, 2023 Paid to Shashi DEBIT ₹70

10:55 am Transaction ID T2309101055213347950126
UTR No. 325333806055
Paid by XX9163

Sep 10, 2023 Paid to Pavan Tee Stall DEBIT ₹20

10:49 am Transaction ID T2309101049016020222055
UTR No. 361999807123
Paid by XX9163

Sep 09, 2023 Paid to ASHOK N V DEBIT ₹20

08:09 pm Transaction ID T2309092009107078935712
UTR No. 325286888621
Paid by XX9163

Sep 09, 2023 Paid to Shashi DEBIT ₹1,000

06:40 pm Transaction ID T2309091840335097594458
UTR No. 325242802257
Paid by XX9163

Sep 09, 2023 Paid to YARAB PASHA DEBIT ₹1,100

04:26 pm Transaction ID T2309091626117879945605
UTR No. 361808911206
Paid by XX9163

Page 39 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 09, 2023 Paid to NAGARATHNAMMA DEBIT ₹20

12:14 pm Transaction ID T2309091214187240964264
UTR No. 325219178008
Paid by XX9163

Sep 09, 2023 Paid to My Son 😍 DEBIT ₹40

10:46 am Transaction ID T2309091046281132483898
UTR No. 325228977869
Paid by XX9163

Sep 09, 2023 Paid to ROHITH PASHA DEBIT ₹20

09:25 am Transaction ID T2309090924592712316281
UTR No. 325298327989
Paid by XX9163

Sep 09, 2023 Paid to SWAPNA C S DEBIT ₹20

08:51 am Transaction ID T2309090851044607464187
UTR No. 325211946661
Paid by XX9163

Sep 08, 2023 Paid to RAGHAVENDRA DEBIT ₹50

09:12 pm Transaction ID T2309082111558293703035
UTR No. 325184152556
Paid by XX9163

Sep 08, 2023 Paid to M G Suresh Fruit Stall DEBIT ₹20

07:52 pm Transaction ID T2309081952521068860157
UTR No. 361734537675
Paid by XX9163

Sep 08, 2023 Paid to G VENKATESHA DEBIT ₹15

12:58 pm Transaction ID T2309081258522734601142
UTR No. 325151940130
Paid by XX9163

Sep 07, 2023 Paid to My Heart DEBIT ₹1

07:03 pm Transaction ID T2309071902556061706792
UTR No. 361624041617
Paid by XX9163

Page 40 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 07, 2023 Paid to MUNIRATHNA K DEBIT ₹1

06:58 pm Transaction ID T2309071858452584595442
UTR No. 325043276910
Paid by XX9163

Sep 06, 2023 Paid to Ashirwad provision store DEBIT ₹9

09:20 pm Transaction ID T2309062119570503271534
UTR No. 361533446588
Paid by XX9163

Sep 06, 2023 Paid to RAGHAVENDRA DEBIT ₹50

09:12 pm Transaction ID T2309062112154461764772
UTR No. 324990015657
Paid by XX9163

Sep 06, 2023 Paid to MANJUNATHA M T DEBIT ₹200

09:00 pm Transaction ID T2309062100104189049130
UTR No. 361565535717
Paid by XX9163

Sep 06, 2023 Received from Kedarnath R CREDIT ₹50

03:51 pm Transaction ID T2309061551569863181867
UTR No. 324969165514
Credited to XX9163

Sep 06, 2023 Paid to Kedarnath DEBIT ₹100

03:08 pm Transaction ID T2309061508230457941134
UTR No. 324996282759
Paid by XX9163

Sep 06, 2023 Paid to Kaveri Trnspo DEBIT ₹350

09:58 am Transaction ID T2309060957566116111998
UTR No. 361511086182
Paid by XX9163

Sep 05, 2023 Paid to RAMAKRISHNA K DEBIT ₹30

06:16 pm Transaction ID T2309051816037471172159
UTR No. 324884152778
Paid by XX9163

Page 41 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 05, 2023 Paid to MM CHICKEN KABAB CENTER DEBIT ₹130

06:09 pm Transaction ID T2309051808507849824119
UTR No. 324890182283
Paid by XX9163

Sep 05, 2023 Received from Praveengowda Praveen CREDIT ₹200

05:51 pm Transaction ID T2309051751003421172673
UTR No. 361409266410
Credited to XX9163

Sep 05, 2023 Paid to Varadraj Varadraj DEBIT ₹500

05:48 pm Transaction ID T2309051748075091601686
UTR No. 361485480489
Paid by XX9163

Sep 05, 2023 Paid to Kedarnath DEBIT ₹5

03:49 pm Transaction ID T2309051549335508037917
UTR No. 324894018286
Paid by XX9163

Sep 05, 2023 Paid to My Son 😍 DEBIT ₹5

03:45 pm Transaction ID T2309051545485827496108
UTR No. 324814988308
Paid by XX9163

Sep 04, 2023 Paid to SMART POINT DEBIT ₹5

09:03 pm Transaction ID T2309042103080990351951
UTR No. 324746918666
Paid by XX9163

Sep 04, 2023 Paid to RAGHAVENDRA DEBIT ₹50

08:50 pm Transaction ID T2309042050214335622179
UTR No. 324718647759
Paid by XX9163

Sep 04, 2023 Paid to M.S.R.STORE DEBIT ₹25

07:23 pm Transaction ID T2309041922495710196327
UTR No. 361315179885
Paid by XX9163

Page 42 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 04, 2023 Paid to RAGHURAMSHETTYSOK SH DEBIT ₹30

05:16 pm Transaction ID T2309041716004644440140
UTR No. 324701095304
Paid by XX9163

Sep 04, 2023 Paid to SRINIVASA R DEBIT ₹50

04:00 pm Transaction ID T2309041559508030264338
UTR No. 324742061933
Paid by XX9163

Sep 04, 2023 Paid to Vijayavani DEBIT ₹450

03:31 pm Transaction ID T2309041530508003486939
UTR No. 361366601155
Paid by XX9163

Sep 04, 2023 Paid to NAGARATHNAMMA DEBIT ₹20

12:58 pm Transaction ID T2309041258499898727567
UTR No. 324746163173
Paid by XX9163

Sep 04, 2023 Paid to ROHITH PASHA DEBIT ₹25

09:12 am Transaction ID T2309040912479399100478
UTR No. 324714900057
Paid by XX9163

Sep 04, 2023 Paid to RAJA MEDICALS DEBIT ₹30

09:04 am Transaction ID T2309040904413888871091
UTR No. 324754757964
Paid by XX9163

Sep 04, 2023 Paid to HP Petrol Pump - Manjunath Filling Staion DEBIT ₹200
08:58 am Transaction ID T2309040858279400320515
UTR No. 361375818832
Paid by XX9163

Sep 03, 2023 Paid to Mukunda Medical DEBIT ₹100

09:18 pm Transaction ID T2309032118107789828632
UTR No. 361274326229
Paid by XX9163

Page 43 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 03, 2023 Paid to M.S.R.STORE DEBIT ₹20

09:06 pm Transaction ID T2309032106280683320540
UTR No. 361233068340
Paid by XX9163

Sep 03, 2023 Paid to Kedarnath DEBIT ₹150

06:21 pm Transaction ID T2309031821047001509865
UTR No. 324623691212
Paid by XX9163

Sep 03, 2023 Received from Kedarnath R CREDIT ₹1

06:18 pm Transaction ID T2309031818108034514006
UTR No. 324668195059
Credited to XX9163

Sep 03, 2023 Received from Kedarnath R CREDIT ₹1

06:16 pm Transaction ID T2309031816575020320808
UTR No. 324681289648
Credited to XX9163

Sep 03, 2023 Paid to RAGHAVENDRA DEBIT ₹50

05:43 pm Transaction ID T2309031743318857662674
UTR No. 324652022419
Paid by XX9163

Sep 03, 2023 Paid to Kumar Vegetable Shop DEBIT ₹100

05:41 pm Transaction ID T2309031740585555524774
UTR No. 361290192830
Paid by XX9163

Sep 03, 2023 Paid to Vidhya book house DEBIT ₹150

05:33 pm Transaction ID T2309031733012241621756
UTR No. 361225643775
Paid by XX9163

Sep 03, 2023 Paid to BIG BRAND SUPER MARKET DEBIT ₹469
05:29 pm Transaction ID T2309031729496159250170
UTR No. 324627048580
Paid by XX9163

Page 44 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 03, 2023 Paid to Reliance Smart Point DEBIT ₹2,036

05:24 pm Transaction ID T2309031724245259445614
UTR No. 361280006969
Paid by XX9163

Sep 03, 2023 Received from Malathi CREDIT ₹3,600

04:31 pm Transaction ID T2309031631044736789035
UTR No. 361239888534
Credited to XX9163

Sep 03, 2023 Paid to PRERANA MOTORS DEBIT ₹40

03:28 pm Transaction ID T2309031528345386118526
UTR No. 324670544104
Paid by XX9163

Sep 02, 2023 Received from Shashi CREDIT ₹1,500

04:25 pm Transaction ID T2309021625332002379132
UTR No. 324529106656
Credited to XX9163

Sep 02, 2023 Paid to YARAB PASHA DEBIT ₹1,000

12:59 pm Transaction ID T2309021259167933566239
UTR No. 361148759879
Paid by XX9163

Sep 02, 2023 Received from ******3741 CREDIT ₹1,000

12:58 pm Transaction ID T2309021258028362379872
UTR No. 361104371642
Credited to XX9163

Sep 01, 2023 Paid to Aslam 2 DEBIT ₹6,000

06:15 pm Transaction ID T2309011815326985742817
UTR No. 361051083259
Paid by XX9163

Sep 01, 2023 Received from SRI SETHI BAIRAWESHWARA ENTERP CREDIT ₹6,000
06:09 pm Transaction ID T2309011809326055559337
UTR No. 361084063771
Credited to XX9163

Page 45 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 01, 2023 Paid to ROHITH PASHA DEBIT ₹10

09:35 am Transaction ID T2309010935320623995265
UTR No. 324430369203
Paid by XX9163

Aug 24, 2023 Paid to M.S.R.STORE DEBIT ₹26

09:47 pm Transaction ID T2308242147135848364285
UTR No. 360272921252
Paid by XX9163

Aug 24, 2023 Paid to D N C SRI ANJANEYA FLOWER SHOP DEBIT ₹50
09:06 pm Transaction ID T2308242106069526461061
UTR No. 360221835150
Paid by XX9163

Aug 24, 2023 Received from My Son 😍 CREDIT ₹50

08:51 pm Transaction ID T2308242051294042844734
UTR No. 323666924357
Credited to XX9163

Aug 24, 2023 Paid to ASHOK N V DEBIT ₹40

08:28 pm Transaction ID T2308242028341768494729
UTR No. 323681354831
Paid by XX9163

Aug 24, 2023 Paid to RAGHU DEBIT ₹10

05:50 pm Transaction ID T2308241750532971482134
UTR No. 323683554569
Paid by XX9163

Aug 24, 2023 Paid to Mrs Shakunthala DEBIT ₹30

05:48 pm Transaction ID T2308241748356003921375
UTR No. 323677707347
Paid by XX9163

Aug 24, 2023 Paid to L V STORES DEBIT ₹60

01:40 pm Transaction ID T2308241340341256447148
UTR No. 323671001670
Paid by XX9163

Page 46 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 24, 2023 Paid to My Son 😍 DEBIT ₹100

10:07 am Transaction ID T2308241007073840063408
UTR No. 323661378605
Paid by XX9163

Aug 23, 2023 Paid to Manjunatha Filling Station DEBIT ₹200

05:24 pm Transaction ID T2308231724515687037556
UTR No. 323503879219
Paid by XX9163

Aug 23, 2023 Paid to Sowpurnika bakery and sweets DEBIT ₹25
04:43 pm Transaction ID T2308231643406981378182
UTR No. 323514225200
Paid by XX9163

Aug 23, 2023 Received from Shashi CREDIT ₹5,000

04:10 pm Transaction ID T2308231610153584260095
UTR No. 323517935440
Credited to XX9163

Aug 22, 2023 Paid to Narayanaswamy stores DEBIT ₹5

07:06 pm Transaction ID T2308221906012009685336
UTR No. 360030214970
Paid by XX9163

Aug 22, 2023 Paid to NANDINI MILK PARLOUR DEBIT ₹25

06:57 pm Transaction ID T2308221857105089793429
UTR No. 360082708282
Paid by XX9163

Aug 22, 2023 Paid to ASHOK N V DEBIT ₹40

06:53 pm Transaction ID T2308221853318157887300
UTR No. 323408890258
Paid by XX9163

Aug 22, 2023 Paid to Pavan Tee Stall DEBIT ₹5

01:15 pm Transaction ID T2308221315054252829073
UTR No. 360094931890
Paid by XX9163

Page 47 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 21, 2023 Paid to GANGADHAR B S DEBIT ₹10

03:59 pm Transaction ID T2308211558552982471122
UTR No. 323362703085
Paid by XX9163

Aug 21, 2023 Paid to D A CHANDAN GOWDA DEBIT ₹20

12:40 pm Transaction ID T2308211240026748772497
UTR No. 359991963438
Paid by XX9163

Aug 21, 2023 Paid to Mukunda Medical DEBIT ₹30

09:29 am Transaction ID T2308210929462398416680
UTR No. 359938827455
Paid by XX9163

Aug 21, 2023 Paid to ROHITH PASHA DEBIT ₹10

09:26 am Transaction ID T2308210925417177900010
UTR No. 323357129373
Paid by XX9163

Aug 20, 2023 Paid to ASHOK N V DEBIT ₹20

07:29 pm Transaction ID T2308201928555937051431
UTR No. 323297533255
Paid by XX9163

Aug 20, 2023 Paid to M S RAGHAVENDRA DEBIT ₹35

06:27 pm Transaction ID T2308201827166444148904
UTR No. 323202936691
Paid by XX9163

Aug 20, 2023 Paid to Pavan Tee Stall DEBIT ₹9

04:18 pm Transaction ID T2308201617537943236326
UTR No. 359828227823
Paid by XX9163

Aug 20, 2023 Paid to NAGARATHNAMMA DEBIT ₹10

03:43 pm Transaction ID T2308201542599518173954
UTR No. 323205945822
Paid by XX9163

Page 48 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 20, 2023 Paid to SHASHIKANTHA DEBIT ₹20

01:18 pm Transaction ID T2308201318288191634343
UTR No. 323213357202
Paid by XX9163

Aug 20, 2023 Paid to ROHITH PASHA DEBIT ₹10

11:10 am Transaction ID T2308201110490787560778
UTR No. 323248881237
Paid by XX9163

Aug 20, 2023 Paid to HP Petrol Pump - Manjunath Filling Staion DEBIT ₹200
10:41 am Transaction ID T2308201041005919183621
UTR No. 359818670823
Paid by XX9163

Aug 19, 2023 Paid to SRI SAPTHAGIRI SERVICE STATION DEBIT ₹100
05:39 pm Transaction ID T2308191739061836717837
UTR No. 323155447139
Paid by XX9163

Aug 19, 2023 Paid to Pavan Tee Stall DEBIT ₹10

04:31 pm Transaction ID T2308191631174536138672
UTR No. 359798163557
Paid by XX9163

Aug 19, 2023 Paid to AYAZ PASHA N F DEBIT ₹3,000

01:22 pm Transaction ID T2308191322082660948972
UTR No. 359775022830
Paid by XX9163

Aug 19, 2023 Paid to HP Petrol Pump - Manjunath Filling Staion DEBIT ₹200
11:54 am Transaction ID T2308191153525423705033
UTR No. 359789785096
Paid by XX9163

Aug 19, 2023 Received from Shashi CREDIT ₹3,000

11:41 am Transaction ID T2308191140553516689272
UTR No. 323190207658
Credited to XX9163

Page 49 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 19, 2023 Paid to PAVAN S DEBIT ₹20

10:47 am Transaction ID T2308191047014896219838
UTR No. 323198568297
Paid by XX9163

Aug 19, 2023 Paid to ROHITH PASHA DEBIT ₹5

08:14 am Transaction ID T2308190814483100148049
UTR No. 323102359583
Paid by XX9163

Aug 19, 2023 Paid to ROHITH PASHA DEBIT ₹12

08:05 am Transaction ID T2308190804541366559697
UTR No. 323192618904
Paid by XX9163

Aug 18, 2023 Paid to My Son 😍 DEBIT ₹30

09:41 pm Transaction ID T2308182141332590948387
UTR No. 323089405916
Paid by XX9163

Aug 18, 2023 Paid to ASHOK N V DEBIT ₹20

08:10 pm Transaction ID T2308182009592149813656
UTR No. 323091932692
Paid by XX9163

Aug 18, 2023 Paid to KRISHNA N DEBIT ₹70

06:57 pm Transaction ID T2308181857274917399106
UTR No. 323021649528
Paid by XX9163

Aug 18, 2023 Paid to M.S.R.STORE DEBIT ₹15

06:54 pm Transaction ID T2308181854322408618230
UTR No. 359655812407
Paid by XX9163

Aug 18, 2023 Paid to RAGHAVENDRA DEBIT ₹25

06:52 pm Transaction ID T2308181852095578139178
UTR No. 323060422635
Paid by XX9163

Page 50 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 18, 2023 Paid to ROHITH PASHA DEBIT ₹10

09:11 am Transaction ID T2308180911389052930940
UTR No. 323015648946
Paid by XX9163

Aug 17, 2023 Paid to My Son 😍 DEBIT ₹100

10:26 pm Transaction ID T2308172226138319043646
UTR No. 322957167527
Paid by XX9163

Aug 17, 2023 Received from Madhu Chinpai CREDIT ₹500

09:48 pm Transaction ID T2308172148051076029134
UTR No. 322905786034
Credited to XX9163

Aug 17, 2023 Paid to SHASHI SHASHI DEBIT ₹2,500

02:10 pm Transaction ID T2308171410049181332330
UTR No. 359563160874
Paid by XX9163

Aug 17, 2023 Received from Shashi CREDIT ₹500

02:07 pm Transaction ID T2308171406543343039928
UTR No. 322982224931
Credited to XX9163

Aug 16, 2023 Received from Rajanna Tarabahalli CREDIT ₹1,650

02:42 pm Transaction ID T2308161442183201129933
UTR No. 359400574271
Credited to XX9163

Aug 15, 2023 Mobile recharged 8660902266 DEBIT ₹15

10:32 pm Transaction ID NX23081522320485104874161
UTR No. 359387089854
Jio Prepaid Reference ID 18206291009
Paid by XX9163

Page 51 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 14, 2023 Paid to Pavan Tee Stall DEBIT ₹10

05:03 pm Transaction ID T2308141703213597143617
UTR No. 359283327878
Paid by XX9163

Aug 14, 2023 Paid to MALUR AMMA TEA DEBIT ₹15

09:16 am Transaction ID T2308140915532663795279
UTR No. 359219769493
Paid by XX9163

Aug 14, 2023 Paid to My Son 😍 DEBIT ₹50

07:08 am Transaction ID T2308140708000233211831
UTR No. 322615911729
Paid by XX9163

Aug 13, 2023 Paid to Mr SIVASANKAR S DEBIT ₹60

12:36 pm Transaction ID T2308131236113531914568
UTR No. 359109711700
Paid by XX9163

Aug 13, 2023 Paid to Manjunatha Filling Station DEBIT ₹200

11:04 am Transaction ID T2308131104158256025354
UTR No. 322595377667
Paid by XX9163

Aug 12, 2023 Paid to Syed tea stalls DEBIT ₹80

09:31 pm Transaction ID T2308122131193744163434
UTR No. 359074840067
Paid by XX9163

Aug 12, 2023 Paid to ROHITH PASHA DEBIT ₹30

09:42 am Transaction ID T2308120941585494163004
UTR No. 322498430970
Paid by XX9163

Aug 12, 2023 Paid to Sri Manjunatha Medicals and General Stores DEBIT ₹73
09:26 am Transaction ID T2308120926420394768942
UTR No. 359085970529
Paid by XX9163

Page 52 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 12, 2023 Paid to Mukunda Medical DEBIT ₹30

09:22 am Transaction ID T2308120922079058843462
UTR No. 359093278310
Paid by XX9163

Aug 11, 2023 Paid to My Son 😍 DEBIT ₹50

09:13 pm Transaction ID T2308112113421651439102
UTR No. 322378894790
Paid by XX9163

Aug 11, 2023 Paid to My Son 😍 DEBIT ₹50

07:20 pm Transaction ID T2308111920039748792911
UTR No. 322338722957
Paid by XX9163

Aug 11, 2023 Paid to K S DEPARTMENTAL STORES DEBIT ₹400

07:17 pm Transaction ID T2308111917330661439540
UTR No. 322362015942
Paid by XX9163

Jul 24, 2023 Paid to RAGHAVENDRA DEBIT ₹9

05:28 pm Transaction ID T2307241728037944418382
UTR No. 320591882080
Paid by XX9163

Jul 24, 2023 Paid to RAGHAVENDRA DEBIT ₹23

08:58 am Transaction ID T2307240858211482222899
UTR No. 320576902610
Paid by XX9163

Jul 24, 2023 Paid to ARCHANA MEDICALS DEBIT ₹73

07:20 am Transaction ID T2307240720200309641030
UTR No. 320509797745
Paid by XX9163

Jul 24, 2023 Paid to ROHITH PASHA DEBIT ₹12

06:43 am Transaction ID T2307240643302414157281
UTR No. 320522114305
Paid by XX9163

Page 53 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 23, 2023 Paid to Pavan Tee Stall DEBIT ₹20

12:45 pm Transaction ID T2307231245283601225601
UTR No. 357020952795
Paid by XX9163

Jul 23, 2023 Paid to S S CHICKEN CENTRE DEBIT ₹250

09:42 am Transaction ID T2307230942247676974432
UTR No. 320488627606
Paid by XX9163

Jul 23, 2023 Paid to Pavan Tee Stall DEBIT ₹10

09:38 am Transaction ID T2307230938383221884534
UTR No. 357060874631
Paid by XX9163

Jul 23, 2023 Paid to MALUR AMMA TEA DEBIT ₹10

09:30 am Transaction ID T2307230930136086580398
UTR No. 320403022339
Paid by XX9163

Jul 22, 2023 Mobile recharged 8660902266 DEBIT ₹15

08:38 pm Transaction ID NX23072220384812285766821
UTR No. 356981592364
Jio Prepaid Reference ID 18012328946
Paid by XX9163

Jul 22, 2023 Paid to My Son 😍 DEBIT ₹1,000

07:40 pm Transaction ID T2307221939586935198741
UTR No. 320318987842
Paid by XX9163

Jul 22, 2023 Paid to My Son 😍 DEBIT ₹1,600

07:38 pm Transaction ID T2307221938462147524476
UTR No. 320329102524
Paid by XX9163

Page 54 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 22, 2023 Received from My Son 😍 CREDIT ₹20

09:06 am Transaction ID T2307220905563742823381
UTR No. 320348428441
Credited to XX9163

Jul 21, 2023 Paid to My Son 😍 DEBIT ₹31

10:56 pm Transaction ID T2307212255534317690974
UTR No. 320216466188
Paid by XX9163

Jul 21, 2023 Paid to PAVAN S DEBIT ₹15

09:07 pm Transaction ID T2307212107331956865394
UTR No. 320225888729
Paid by XX9163

Jul 19, 2023 Paid to RAGHAVENDRA DEBIT ₹10

04:05 pm Transaction ID T2307191604598902615831
UTR No. 320024654792
Paid by XX9163

Jul 18, 2023 Paid to HP Petrol Pump - Manjunath Filling Staion DEBIT ₹200
08:42 pm Transaction ID T2307182042111291622376
UTR No. 356583462267
Paid by XX9163

Jul 18, 2023 Paid to KUMAR VEGATABLE SHOP DEBIT ₹100

08:32 pm Transaction ID T2307182031493559962867
UTR No. 319995930004
Paid by XX9163

Jul 18, 2023 Paid to PAVAN S DEBIT ₹30

07:13 pm Transaction ID T2307181913177982970163
UTR No. 319995850523
Paid by XX9163

Jul 18, 2023 Paid to Syed tea stalls DEBIT ₹50

05:54 pm Transaction ID T2307181754477636058434
UTR No. 356510646354
Paid by XX9163

Page 55 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 18, 2023 Mobile recharged 8660902266 DEBIT ₹151

05:49 pm Transaction ID NX23071817492756737390471
UTR No. 356519139310
Jio Prepaid Reference ID 17979226833
Paid by XX9163

Jul 17, 2023 Paid to Syed tea stalls DEBIT ₹20

03:39 pm Transaction ID T2307171539328291253363
UTR No. 356409985426
Paid by XX9163

Jul 17, 2023 Paid to Syed tea stalls DEBIT ₹12

06:32 am Transaction ID T2307170632232609357698
UTR No. 356445696988
Paid by XX9163

Jul 16, 2023 Paid to My Son 😍 DEBIT ₹100

02:18 pm Transaction ID T2307161418293454679952
UTR No. 319723819201
Paid by XX9163

Jul 14, 2023 Paid to Syed tea stalls DEBIT ₹30

05:22 pm Transaction ID T2307141722129533402671
UTR No. 356120546253
Paid by XX9163

Jul 14, 2023 Paid to RAMAKRISHNA K DEBIT ₹40

04:08 pm Transaction ID T2307141608232193620302
UTR No. 319500162748
Paid by XX9163

Jul 13, 2023 Paid to JYOTHIR DEBIT ₹50

10:03 pm Transaction ID T2307132203362284805172
UTR No. 319482841849
Paid by XX9163

Page 56 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 13, 2023 Paid to My Son 😍 DEBIT ₹2

10:01 pm Transaction ID T2307132201418134805648
UTR No. 319425687750
Paid by XX9163

Jul 13, 2023 Paid to RAJA MEDICALS DEBIT ₹100

09:39 am Transaction ID T2307130939433367213570
UTR No. 319431257597
Paid by XX9163

Jul 12, 2023 Paid to MAHESH STORE DEBIT ₹45

08:56 pm Transaction ID T2307122055544669216723
UTR No. 355958950700
Paid by XX9163

Jul 12, 2023 Paid to Vidhya book house DEBIT ₹20

08:46 pm Transaction ID T2307122045563406388156
UTR No. 355986507991
Paid by XX9163

Jul 12, 2023 Paid to Vidhya book house DEBIT ₹85

08:39 pm Transaction ID T2307122039318811268191
UTR No. 355919434380
Paid by XX9163

Jul 12, 2023 Paid to Syed tea stalls DEBIT ₹25

05:44 pm Transaction ID T2307121743553233579891
UTR No. 355989646544
Paid by XX9163

Jul 12, 2023 Paid to RAJA MEDICALS DEBIT ₹70

04:41 pm Transaction ID T2307121641249343579578
UTR No. 319306614691
Paid by XX9163

Jul 12, 2023 Paid to BIG BRAND SUPER MARKET DEBIT ₹469
04:27 pm Transaction ID T2307121627299941311823
UTR No. 319393083214
Paid by XX9163

Page 57 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 12, 2023 Paid to SMART POINT DEBIT ₹100

04:24 pm Transaction ID T2307121623540275072516
UTR No. 319357851883
Paid by XX9163

Jul 12, 2023 Paid to SAVITHA V DEBIT ₹10

08:58 am Transaction ID T2307120857538318038635
UTR No. 319393691650
Paid by XX9163

Jul 12, 2023 Paid to ARCHANA MEDICALS DEBIT ₹25

07:01 am Transaction ID T2307120700558720804262
UTR No. 319366649120
Paid by XX9163

Jul 12, 2023 Paid to MALUR AMMA TEA DEBIT ₹10

06:51 am Transaction ID T2307120651079406348000
UTR No. 355909766937
Paid by XX9163

Jul 12, 2023 Paid to HP Petrol Pump - R G Fuel Station DEBIT ₹200
06:32 am Transaction ID T2307120632333416869446
UTR No. 355959297156
Paid by XX9163

Jul 12, 2023 Paid to My Son 😍 DEBIT ₹100

06:29 am Transaction ID T2307120628532452174977
UTR No. 319359963326
Paid by XX9163

Jul 11, 2023 Received from GURU CREDIT ₹1,000

07:11 pm Transaction ID T2307111911381247388776
UTR No. 319296599977
Credited to XX9163

Jul 11, 2023 Received from GURU CREDIT ₹1,000

07:11 pm Transaction ID T2307111911160662714280
UTR No. 319209722076
Credited to XX9163

Page 58 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 11, 2023 Paid to My Son 😍 DEBIT ₹50

05:21 am Transaction ID T2307110520382937728872
UTR No. 319213159310
Paid by XX9163

Jul 06, 2023 Paid to Syed tea stalls DEBIT ₹30

09:32 am Transaction ID T2307060932222122592673
UTR No. 355319989512
Paid by XX9163

Jul 05, 2023 Paid to HP Petrol Pump - R G Fuel Station DEBIT ₹100
05:45 pm Transaction ID T2307051745389521980274
UTR No. 355221280587
Paid by XX9163

Jul 05, 2023 Paid to SHASHI SHASHI DEBIT ₹3,000

04:27 pm Transaction ID T2307051626579551151758
UTR No. 355292238653
Paid by XX9163

Jul 05, 2023 Paid to B S GANGADHAR DEBIT ₹10

04:07 pm Transaction ID T2307051607267359416894
UTR No. 318679499484
Paid by XX9163

Jul 05, 2023 Paid to Pavan Tee Stall DEBIT ₹20

03:50 pm Transaction ID T2307051550249229522657
UTR No. 355256483642
Paid by XX9163

Jul 05, 2023 Received from Rajanna Tarabahalli CREDIT ₹1,650

01:29 pm Transaction ID T2307051329125456822183
UTR No. 355263485131
Credited to XX9163

Jul 05, 2023 Paid to Syed tea stalls DEBIT ₹30

09:18 am Transaction ID T2307050918395944876396
UTR No. 355223200310
Paid by XX9163

Page 59 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2023 Paid to Pavan Tee Stall DEBIT ₹20

03:49 pm Transaction ID T2307041549171072785614
UTR No. 355161169673
Paid by XX9163

Jul 04, 2023 Mobile recharged 8660902266 DEBIT ₹221

11:22 am Transaction ID NX23070411215804423454971
UTR No. 355183477260
Jio Prepaid Reference ID 17865003019
Paid by XX9163

Jul 04, 2023 Paid to MALUR AMMA TEA DEBIT ₹10

06:44 am Transaction ID T2307040644412584979309
UTR No. 355162013857
Paid by XX9163

Jul 03, 2023 Paid to M.S.R.STORE DEBIT ₹20

08:31 pm Transaction ID T2307032031043595700397
UTR No. 355049313819
Paid by XX9163

Jul 03, 2023 Paid to My Son 😍 DEBIT ₹2,400

06:13 pm Transaction ID T2307031813204644525360
UTR No. 318408811062
Paid by XX9163

Jul 03, 2023 Received from Malathi CREDIT ₹30

06:00 pm Transaction ID T2307031800281100487985
UTR No. 355067515241
Credited to XX9163

Jul 03, 2023 Received from Malathi CREDIT ₹3,000

05:59 pm Transaction ID T2307031759260579260908
UTR No. 355094669684
Credited to XX9163

Page 60 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2023 Paid to Pavan Tee Stall DEBIT ₹20

09:13 am Transaction ID T2307030913409164760113
UTR No. 355053223197
Paid by XX9163

Jul 02, 2023 Mobile recharged 8660902266 DEBIT ₹15

10:38 pm Transaction ID NX23070222375617955831301
UTR No. 354945623808
Jio Prepaid Reference ID 17854939432
Paid by XX9163

Jul 02, 2023 Paid to ASHOK N V DEBIT ₹20

08:24 pm Transaction ID T2307022024046037236227
UTR No. 318360653609
Paid by XX9163

Jul 02, 2023 Paid to Narayanaswamy stores DEBIT ₹20

08:20 pm Transaction ID T2307022020285304979447
UTR No. 354930682078
Paid by XX9163

Jul 02, 2023 Paid to KUMAR VEGATABLE SHOP DEBIT ₹200

10:36 am Transaction ID T2307021036497825353020
UTR No. 318398845137
Paid by XX9163

Jul 02, 2023 Received from My Son 😍 CREDIT ₹100

10:36 am Transaction ID T2307021036373567528336
UTR No. 318350597411
Credited to XX9163

Jul 02, 2023 Paid to Pavan Tee Stall DEBIT ₹20

10:26 am Transaction ID T2307021025587694684068
UTR No. 354994990856
Paid by XX9163

Page 61 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 02, 2023 Paid to Syed tea stalls DEBIT ₹12

10:20 am Transaction ID T2307021019554064684661
UTR No. 354965067955
Paid by XX9163

Jul 02, 2023 Paid to Manjunath Filling Staion DEBIT ₹200

10:04 am Transaction ID T2307021004268190189486
UTR No. 354959862672
Paid by XX9163

Jul 02, 2023 Received from My Son 😍 CREDIT ₹1

10:01 am Transaction ID T2307021001153400899640
UTR No. 318375667149
Credited to XX9163

Jul 02, 2023 Paid to My Son 😍 DEBIT ₹500

09:52 am Transaction ID T2307020952382436754395
UTR No. 318311605601
Paid by XX9163

Jul 01, 2023 Paid to M.S.R.STORE DEBIT ₹30

01:10 pm Transaction ID T2307011310221735353268
UTR No. 354851191178
Paid by XX9163

Jul 01, 2023 Paid to Pavan Tee Stall DEBIT ₹20

01:00 pm Transaction ID T2307011259522266787128
UTR No. 354866663047
Paid by XX9163

Jun 30, 2023 Paid to RAGHURAMSHETTYSOK SH DEBIT ₹20

04:04 pm Transaction ID T2306301604326241879284
UTR No. 318157712862
Paid by XX9163

Jun 30, 2023 Paid to RAMESH K DEBIT ₹40

02:00 pm Transaction ID T2306301400166702736751
UTR No. 354748587312
Paid by XX9163

Page 62 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 30, 2023 Paid to My Son 😍 DEBIT ₹40

01:55 pm Transaction ID T2306301355334248324039
UTR No. 318155099504
Paid by XX9163

Jun 30, 2023 Paid to RAGHAVENDRA DEBIT ₹36

01:31 pm Transaction ID T2306301331034821233603
UTR No. 318190048302
Paid by XX9163

Jun 30, 2023 Paid to ASHOK N V DEBIT ₹20

09:31 am Transaction ID T2306300931117936133524
UTR No. 318115658370
Paid by XX9163

Jun 30, 2023 Paid to Narayanaswamy stores DEBIT ₹20

09:25 am Transaction ID T2306300925041835353392
UTR No. 354740457608
Paid by XX9163

Jun 29, 2023 Paid to My Son 😍 DEBIT ₹50

09:00 pm Transaction ID T2306292100459642822216
UTR No. 318021651565
Paid by XX9163

Jun 29, 2023 Paid to M.S.R.STORE DEBIT ₹20

07:34 pm Transaction ID T2306291934117374845371
UTR No. 354653128481
Paid by XX9163

Jun 29, 2023 Paid to NANDINI MILK PARLOUR DEBIT ₹20

07:30 pm Transaction ID T2306291930127872499417
UTR No. 354649612902
Paid by XX9163

Page 63 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 29, 2023 Mobile recharged 8073969254 DEBIT ₹121

12:00 pm Transaction ID NX23062911595221586574771
UTR No. 354604161760
Jio Prepaid Reference ID 17824072100
Paid by XX9163

Jun 29, 2023 Paid to SUNIL KUMAR H M DEBIT ₹1,200

11:57 am Transaction ID T2306291156518507647475
UTR No. 354643392842
Paid by XX9163

Jun 29, 2023 Paid to SUNIL KUMAR H M DEBIT ₹1,200

11:55 am Transaction ID T2306291155134415361816
UTR No. 354687095949
Paid by XX9163

Jun 29, 2023 Paid to M.S.R.STORE DEBIT ₹50

11:43 am Transaction ID T2306291143366141233300
UTR No. 354689319952
Paid by XX9163

Jun 29, 2023 Received from Praveengowda Praveen CREDIT ₹1,000

11:40 am Transaction ID T2306291140362063785080
UTR No. 354679437582
Credited to XX9163

Jun 29, 2023 Received from Praveengowda Praveen CREDIT ₹1,000

11:22 am Transaction ID T2306291122150344760473
UTR No. 354609990882
Credited to XX9163

Jun 29, 2023 Paid to LAKSHMAN GOWDA BS DEBIT ₹30

10:07 am Transaction ID T2306291007197581826645
UTR No. 318038321889
Paid by XX9163

Page 64 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 28, 2023 Paid to Sri marikamba banana DEBIT ₹20

08:08 pm Transaction ID T2306282008391522316398
UTR No. 354537166485
Paid by XX9163

Jun 28, 2023 Paid to MVM Flower Shop DEBIT ₹20

08:07 pm Transaction ID T2306282007183781370709
UTR No. 354583549454
Paid by XX9163

Jun 28, 2023 Paid to M G TRADERS DEBIT ₹40

08:04 pm Transaction ID T2306282004330668391943
UTR No. 317951014881
Paid by XX9163

Jun 28, 2023 Paid to SRI BHAGYALAKSHMI ST DEBIT ₹20

08:02 pm Transaction ID T2306282002461694296693
UTR No. 317988863739
Paid by XX9163

Jun 28, 2023 Paid to PAVAN S DEBIT ₹50

07:45 pm Transaction ID T2306281945141242996351
UTR No. 317945636506
Paid by XX9163

Jun 28, 2023 Paid to Nagaveni DEBIT ₹30

07:42 pm Transaction ID T2306281941576465782421
UTR No. 317985743268
Paid by XX9163

Jun 28, 2023 Paid to RAGHAVENDRA DEBIT ₹91

07:38 pm Transaction ID T2306281938073425414538
UTR No. 317907610408
Paid by XX9163

Jun 28, 2023 Paid to UDAY STORES DEBIT ₹40

06:23 pm Transaction ID T2306281822504936636611
UTR No. 317947160468
Paid by XX9163

Page 65 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 28, 2023 Paid to B S GANGADHAR DEBIT ₹10

04:02 pm Transaction ID T2306281601538782316849
UTR No. 317955538729
Paid by XX9163

Jun 28, 2023 Paid to Pavan Tee Stall DEBIT ₹20

09:36 am Transaction ID T2306280936468248458094
UTR No. 354547890553
Paid by XX9163

Jun 28, 2023 Paid to Sree Nandini Milk Dairy DEBIT ₹12
06:27 am Transaction ID T2306280626577813711923
UTR No. 354580415403
Paid by XX9163

Jun 28, 2023 Paid to My Son 😍 DEBIT ₹80

06:18 am Transaction ID T2306280617551263075582
UTR No. 317902685813
Paid by XX9163

Jun 27, 2023 Paid to ASHOK N V DEBIT ₹20

08:08 pm Transaction ID T2306272007533189611787
UTR No. 317809880587
Paid by XX9163

Jun 27, 2023 Paid to S ARUNA MINOR BY GUARDIAN MOTHER SH DEBIT ₹20
07:25 pm Transaction ID T2306271925264409199180
UTR No. 317861531092
Paid by XX9163

Jun 27, 2023 Paid to Nagaveni DEBIT ₹20

07:19 pm Transaction ID T2306271918558810449082
UTR No. 317834677211
Paid by XX9163

Jun 27, 2023 Paid to Pavan Tee Stall DEBIT ₹20

03:36 pm Transaction ID T2306271536158430976007
UTR No. 354486219298
Paid by XX9163

Page 66 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 26, 2023 Paid to RAMAKRISHNA K DEBIT ₹30

08:49 pm Transaction ID T2306262049426724911508
UTR No. 317774001007
Paid by XX9163

Jun 26, 2023 Paid to M.S.R.STORE DEBIT ₹40

08:47 pm Transaction ID T2306262047169057244881
UTR No. 354324124397
Paid by XX9163

Jun 26, 2023 Paid to Sri Ramdev Sweets DEBIT ₹80

07:12 pm Transaction ID T2306261912510892344499
UTR No. 354365722826
Paid by XX9163

Jun 26, 2023 Paid to Manjunath Filling Staion DEBIT ₹200

07:01 pm Transaction ID T2306261901097302547151
UTR No. 354321701880
Paid by XX9163

Jun 26, 2023 Paid to Mukunda Medical DEBIT ₹15

09:31 am Transaction ID T2306260931255438711633
UTR No. 354376394442
Paid by XX9163

Jun 25, 2023 Paid to RAMAKRISHNA K DEBIT ₹25

09:13 pm Transaction ID T2306252112571519832222
UTR No. 317643632010
Paid by XX9163

Jun 25, 2023 Paid to RAGHAVENDRA DEBIT ₹64

09:07 pm Transaction ID T2306252107373530194753
UTR No. 317641491689
Paid by XX9163

Page 67 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 24, 2023 Mobile recharged 8317450103 DEBIT ₹25

09:05 pm Transaction ID NX23062421052264629857111
UTR No. 354161517971
Jio Prepaid Reference ID 17788081683
Paid by XX9163

Jun 24, 2023 Paid to YARAB PASHA DEBIT ₹2,500

03:38 pm Transaction ID T2306241538459568391200
UTR No. 354150389864
Paid by XX9163

Jun 21, 2023 Paid to Varadraj Varadraj DEBIT ₹1,000

03:25 pm Transaction ID T2306211525334785805715
UTR No. 353802822590
Paid by XX9163

Jun 20, 2023 Paid to My Son 😍 DEBIT ₹20

10:44 am Transaction ID T2306201044201571182138
UTR No. 317139326966
Paid by XX9163

Jun 17, 2023 Paid to S P MANJUNATH DEBIT ₹200

10:15 pm Transaction ID T2306172215359942101680
UTR No. 316823002571
Paid by XX9163

Jun 17, 2023 Received from Rajesh CREDIT ₹1

10:14 pm Transaction ID T2306172214495617968849
UTR No. 316860528300
Credited to XX9163

Jun 17, 2023 Paid to Pavan Tee Stall DEBIT ₹20

11:49 am Transaction ID T2306171149098931320290
UTR No. 353473341629
Paid by XX9163

Page 68 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 16, 2023 Paid to Pavan Tee Stall DEBIT ₹20

03:54 pm Transaction ID T2306161554299865819291
UTR No. 353348250644
Paid by XX9163

Jun 16, 2023 Paid to PAVAN S DEBIT ₹70

02:58 pm Transaction ID T2306161458495102797099
UTR No. 316764437048
Paid by XX9163

Jun 16, 2023 Paid to RAGHAVENDRA DEBIT ₹64

11:10 am Transaction ID T2306161110091274070151
UTR No. 316775468285
Paid by XX9163

Jun 16, 2023 Paid to Mukunda Medical DEBIT ₹100

11:07 am Transaction ID T2306161107041689110443
UTR No. 353385203180
Paid by XX9163

Jun 14, 2023 Paid to Manjunath Filling Staion DEBIT ₹200

01:39 pm Transaction ID T2306141339516105869265
UTR No. 353144738604
Paid by XX9163

Jun 13, 2023 Paid to NAGARAJA M DEBIT ₹40

03:22 pm Transaction ID T2306131522365717835900
UTR No. 316464514393
Paid by XX9163

Jun 13, 2023 Paid to YARAB PASHA DEBIT ₹1,000

12:29 pm Transaction ID T2306131229111955735490
UTR No. 353040212252
Paid by XX9163

Jun 12, 2023 Paid to SHIVA KUMAR N DEBIT ₹1,000

03:49 pm Transaction ID T2306121549079446809982
UTR No. 352974456271
Paid by XX9163

Page 69 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 12, 2023 Paid to Pavan Tee Stall DEBIT ₹20

03:43 pm Transaction ID T2306121543460423465741
UTR No. 352964018606
Paid by XX9163

Jun 12, 2023 Paid to ASHOK N V DEBIT ₹20

10:45 am Transaction ID T2306121045162882924071
UTR No. 316382529276
Paid by XX9163

Jun 11, 2023 Paid to Ramesh children's Hospital DEBIT ₹147

09:07 pm Transaction ID T2306112107372062748823
UTR No. 352874988452
Paid by XX9163

Jun 11, 2023 Paid to Sri marikamba banana DEBIT ₹60

07:13 pm Transaction ID T2306111913451542924323
UTR No. 352829598444
Paid by XX9163

Jun 11, 2023 Paid to MM CHICKEN KABAB CENTER DEBIT ₹250

07:09 pm Transaction ID T2306111909167008653959
UTR No. 316281631378
Paid by XX9163

Jun 10, 2023 Payment to Disney+ Hotstar DEBIT ₹149

09:15 pm Transaction ID OM2306102115123398223763
UTR No. 316165795610
Paid by XX9163

Jun 10, 2023 Received from My Son 😍 CREDIT ₹150

09:11 pm Transaction ID T2306102111463735423986
UTR No. 316141364359
Credited to XX9163

Jun 10, 2023 Paid to SHAIDUL ALI DEBIT ₹40

03:07 pm Transaction ID T2306101507003450384690
UTR No. 316105187316
Paid by XX9163

Page 70 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 10, 2023 Paid to SATYA SHEELA SINGH DEBIT ₹30

12:06 pm Transaction ID T2306101206141915925068
UTR No. 316125443609
Paid by XX9163

Jun 10, 2023 Paid to Mukunda Medical DEBIT ₹110

08:54 am Transaction ID T2306100854260432357760
UTR No. 352753426268
Paid by XX9163

Jun 10, 2023 Paid to H R Tiffins DEBIT ₹220

08:46 am Transaction ID T2306100846497838483935
UTR No. 352742435369
Paid by XX9163

Jun 09, 2023 Mobile recharged 8660902266 DEBIT ₹25

09:46 pm Transaction ID NX23060921461368757773451
UTR No. 352612993634
Jio Prepaid Reference ID 17673354591
Paid by XX9163

Jun 09, 2023 Paid to Pavan Tee Stall DEBIT ₹20

03:51 pm Transaction ID T2306091550491109705214
UTR No. 352689182776
Paid by XX9163

Jun 09, 2023 Paid to My Son 😍 DEBIT ₹15

06:44 am Transaction ID T2306090644015449908440
UTR No. 316021158956
Paid by XX9163

Jun 08, 2023 Paid to RAGHAVENDRA DEBIT ₹23

09:29 pm Transaction ID T2306082129041863314469
UTR No. 315979640952
Paid by XX9163

Page 71 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 08, 2023 Paid to Narayanaswamy stores DEBIT ₹20

07:59 pm Transaction ID T2306081959042617295955
UTR No. 352568883009
Paid by XX9163

Jun 08, 2023 Paid to KRISHNA N DEBIT ₹120

07:54 pm Transaction ID T2306081954309413968961
UTR No. 315974922549
Paid by XX9163

Jun 08, 2023 Paid to SHANTHAMMA VEGETABLES STALL DEBIT ₹30

07:52 pm Transaction ID T2306081952272087933097
UTR No. 315971604348
Paid by XX9163

Jun 08, 2023 Paid to Nagaveni DEBIT ₹50

07:50 pm Transaction ID T2306081950061722727599
UTR No. 315902400225
Paid by XX9163

Jun 08, 2023 Paid to GOWTHAMI VR DEBIT ₹60

07:38 pm Transaction ID T2306081938060774421770
UTR No. 315996684912
Paid by XX9163

Jun 08, 2023 Paid to My Son 😍 DEBIT ₹50

04:07 pm Transaction ID T2306081607038619959938
UTR No. 315958652211
Paid by XX9163

Jun 08, 2023 Paid to T Kanthamma DEBIT ₹11

03:59 pm Transaction ID T2306081559341249890125
UTR No. 315938871306
Paid by XX9163

Jun 08, 2023 Paid to SURESHA K DEBIT ₹62

06:22 am Transaction ID T2306080621563433260680
UTR No. 315905316514
Paid by XX9163

Page 72 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 08, 2023 Paid to Pavan Tee Stall DEBIT ₹50

06:10 am Transaction ID T2306080610251193858198
UTR No. 352530258847
Paid by XX9163

Jun 07, 2023 Paid to Narayanaswamy stores DEBIT ₹20

09:31 pm Transaction ID T2306072131293248460585
UTR No. 352463812834
Paid by XX9163

Jun 07, 2023 Paid to GUNA SHREE V DEBIT ₹60

09:18 pm Transaction ID T2306072118245424820158
UTR No. 315853378983
Paid by XX9163

Jun 07, 2023 Paid to NEELA C DEBIT ₹30

08:08 pm Transaction ID T2306072008145970759273
UTR No. 315862344030
Paid by XX9163

Jun 07, 2023 Paid to Sri marikamba banana DEBIT ₹60

07:55 pm Transaction ID T2306071955189392024653
UTR No. 352423728762
Paid by XX9163

Jun 07, 2023 Paid to VIJIKUMAR DEBIT ₹40

07:51 pm Transaction ID T2306071951196231602734
UTR No. 352481047304
Paid by XX9163

Jun 07, 2023 Paid to K S Departmental Stores DEBIT ₹480

07:44 pm Transaction ID T2306071944419186475088
UTR No. 352490307723
Paid by XX9163

Jun 07, 2023 Received from Malathi CREDIT ₹3,630

07:27 pm Transaction ID T2306071927254301190649
UTR No. 352457427648
Credited to XX9163

Page 73 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 07, 2023 Paid to RAMAKRISHNA K DEBIT ₹20

05:03 pm Transaction ID T2306071702547273532352
UTR No. 315860447073
Paid by XX9163

Jun 07, 2023 Paid to Reliance Smart Point DEBIT ₹1,569

04:57 pm Transaction ID C2306071656539918237100
UTR No. 352408528639
Paid by XX9163

Jun 07, 2023 Received from Rajanna Tarabahalli CREDIT ₹1,650

04:26 pm Transaction ID T2306071626410728849276
UTR No. 352487503622
Credited to XX9163

Jun 06, 2023 Paid to RAJA MEDICALS DEBIT ₹92

09:55 pm Transaction ID T2306062155374679061508
UTR No. 315765895693
Paid by XX9163

Jun 05, 2023 Paid to My Son 😍 DEBIT ₹100

06:12 am Transaction ID T2306050611490295017540
UTR No. 315694055950
Paid by XX9163

Jun 04, 2023 Paid to SYED SALMAN DEBIT ₹140

09:10 pm Transaction ID T2306042110033123992681
UTR No. 315575672078
Paid by XX9163

Jun 04, 2023 Paid to New Metro Hotel DEBIT ₹220

12:45 pm Transaction ID T2306041245271085911111
UTR No. 315552265691
Paid by XX9163

Jun 04, 2023 Received from Shashi CREDIT ₹300

12:26 pm Transaction ID T2306041226558467866608
UTR No. 315570036241
Credited to XX9163

Page 74 of 75
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2023 Received from Varadraj Varadraj CREDIT ₹3,000

11:15 am Transaction ID T2306041114582124787404
UTR No. 315589187077
Credited to XX9163

Jun 03, 2023 Received from Varadraj Varadraj CREDIT ₹2,000

05:11 pm Transaction ID T2306031711466778227956
UTR No. 315457394479
Credited to XX9163

Jun 03, 2023 Paid to SBP SERVICE STATION DEBIT ₹100

02:39 pm Transaction ID T2306031439166864152316
UTR No. 315492925146
Paid by XX9163

Jun 03, 2023 Paid to My Son 😍 DEBIT ₹1

02:24 pm Transaction ID T2306031424526415079466
UTR No. 315423158622
Paid by XX9163

Jun 02, 2023 Paid to My Son 😍 DEBIT ₹1

05:30 pm Transaction ID T2306021730057987866275
UTR No. 315381066832
Paid by XX9163

Page 75 of 75

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