Transaction Statement for 9346372014

01 Mar, 2023 - 31 Mar, 2024

Date Transaction Details Type Amount

Mar 19, 2024 Paid to KK PAAN SHOP DEBIT ₹18

08:18 pm Transaction ID T2403192018310480503252
UTR No. 407900899341
Paid by XXXXXX842096

Mar 15, 2024 Paid to PAVAN YADAV DEBIT ₹50

10:16 pm Transaction ID T2403152215554381875665
UTR No. 407541157452
Paid by XXXXXX842096

Mar 15, 2024 Paid to NARAYANA KIRANA AND GENERAL STORE DEBIT ₹22
09:50 pm Transaction ID T2403152150002505110943
UTR No. 407598882367
Paid by XXXXXX842096

Mar 15, 2024 Paid to CHILUKA RADHAMMA DEBIT ₹290

09:42 pm Transaction ID T2403152142343072485139
UTR No. 407552656229
Paid by XXXXXX842096

Mar 15, 2024 Received from Mahesh CREDIT ₹350

09:31 pm Transaction ID T2403152131464572624104
UTR No. 407550399121
Credited to XXXXXX842096

Mar 15, 2024 Paid to MUNGIMALLA MALLESH DEBIT ₹40

07:42 pm Transaction ID T2403151942398326351038
UTR No. 407501572943
Paid by XXXXXX842096

Mar 15, 2024 Paid to Mr SYED ZAMEER DEBIT ₹10

07:36 pm Transaction ID T2403151936023459006422
UTR No. 407595613520
Paid by XXXXXX842096

Page 1 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 15, 2024 Transfer to XXXXXX842096 DEBIT ₹6

04:35 pm Transaction ID T2403151635219997145648
UTR No. 407542636206
Paid by XXXXX2014

Mar 15, 2024 Paid to DUKKIDI ROHIT KUMAR DEBIT ₹34

02:54 pm Transaction ID T2403151454001801173149
UTR No. 407537523544
Paid by XXXXXX842096

Mar 15, 2024 Paid to Simpl DEBIT ₹985.55

02:41 pm Transaction ID T2403151441376703384006
UTR No. 407588142339
Paid by XXXXXX842096

Mar 15, 2024 Paid to Vijay sri DEBIT ₹970

02:40 pm Transaction ID T2403151440333504320247
UTR No. 407539521595
Paid by XXXXXX842096

Mar 15, 2024 Received from Mahesh CREDIT ₹1,400

02:40 pm Transaction ID T2403151440185455110528
UTR No. 407566246487
Credited to XXXXXX842096

Mar 15, 2024 Paid to SAMPATH KUMAR RENTALA DEBIT ₹31

02:29 pm Transaction ID T2403151429284786282688
UTR No. 407595591920
Paid by XXXXXX842096

Mar 15, 2024 Paid to Sri Lakshmi Kirana Genral Store DEBIT ₹18
12:18 pm Transaction ID T2403151218187290670489
UTR No. 407586227345
Paid by XXXXXX842096

Mar 15, 2024 Paid to Laxmi Kirana & General Store DEBIT ₹20
09:51 am Transaction ID T2403150951198903961397
UTR No. 407519013858
Paid by XXXXXX842096

Page 2 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 15, 2024 Paid to MARRIPUDI THIRUPATHI RAO DEBIT ₹100

09:42 am Transaction ID T2403150942254772485371
UTR No. 407553848964
Paid by XXXXXX842096

Mar 14, 2024 Received from lakshman sai nadh sathi CREDIT ₹200
08:04 pm Transaction ID T2403142004497898348946
UTR No. 407454863036
Credited to XXXXXX842096

Mar 14, 2024 Paid to Mr SYED ZAMEER DEBIT ₹10

06:34 pm Transaction ID T2403141834473712709440
UTR No. 407484372344
Paid by XXXXXX842096

Mar 14, 2024 Paid to Kanakadurga Fruit Juice DEBIT ₹15

04:19 pm Transaction ID T2403141618594973705960
UTR No. 407488812962
Paid by XXXXXX842096

Mar 14, 2024 Paid to Kanakadurga Fruit Juice DEBIT ₹10

04:18 pm Transaction ID T2403141618338268760206
UTR No. 407406970872
Paid by XXXXXX842096

Mar 14, 2024 Paid to Mr SYED ZAMEER DEBIT ₹32

04:13 pm Transaction ID T2403141613282286406541
UTR No. 407431591943
Paid by XXXXXX842096

Mar 14, 2024 Paid to MADHURAM FAMILY RESTAURANT DEBIT ₹733

04:00 pm Transaction ID T2403141559451367929823
UTR No. 407474294178
Paid by XXXXXX842096

Mar 14, 2024 Paid to LAXMI TEA STALL DEBIT ₹20

02:22 pm Transaction ID T2403141422092740459695
UTR No. 407410256257
Paid by XXXXXX842096

Page 3 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 14, 2024 Paid to Mohammed Irshad DEBIT ₹28

02:01 pm Transaction ID T2403141401526692023260
UTR No. 407491098811
Paid by XXXXXX842096

Mar 14, 2024 Paid to Laxmi Kirana & General Store DEBIT ₹40
01:01 pm Transaction ID T2403141301442063904508
UTR No. 407453980679
Paid by XXXXXX842096

Mar 14, 2024 Paid to MUDDAM MALLA REDDY DEBIT ₹75

12:46 pm Transaction ID T2403141246057676288309
UTR No. 407473955773
Paid by XXXXXX842096

Mar 14, 2024 Paid to PEKETI NAGA SAI KIRAN DEBIT ₹90
07:49 am Transaction ID T2403140749240394152048
UTR No. 407416563237
Paid by XXXXXX842096

Mar 14, 2024 Paid to RACHAKONDA THIRUPATH DEBIT ₹30

07:41 am Transaction ID T2403140741327597721017
UTR No. 407413029084
Paid by XXXXXX842096

Mar 14, 2024 Paid to GROFERS INDIA PRIVATE LIMITED DEBIT ₹117
01:02 am Transaction ID AXIee95d6bf3def47ad9313cce92ff3474b
UTR No. 407458020705
Paid by XXXXXX842096

Mar 13, 2024 Paid to Vinay Fruits DEBIT ₹15

11:02 pm Transaction ID T2403132302408103365013
UTR No. 407334994573
Paid by XXXXXX842096

Mar 13, 2024 Paid to Vinay Fruits DEBIT ₹15

10:49 pm Transaction ID T2403132249348588242257
UTR No. 407347082280
Paid by XXXXXX842096

Page 4 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2024 Paid to Laxmi Kirana & General Store DEBIT ₹36
10:38 pm Transaction ID T2403132238273803030150
UTR No. 407355228141
Paid by XXXXXX842096

Mar 13, 2024 Paid to Laxmi Kirana & General Store DEBIT ₹18
10:32 pm Transaction ID T2403132232207946608136
UTR No. 407321826658
Paid by XXXXXX842096

Mar 13, 2024 Received from Mahesh CREDIT ₹300

09:33 pm Transaction ID T2403132133162937976209
UTR No. 407332897536
Credited to XXXXXX842096

Mar 13, 2024 Paid to Honey Foods - Kukatpally DEBIT ₹90

05:02 pm Transaction ID T2403131701562478472865
UTR No. 407351175814
Paid by XXXXXX842096

Mar 13, 2024 Paid to ANUPOJU SUBHA SRI DEBIT ₹80

04:57 pm Transaction ID T2403131657337066278878
UTR No. 407395953667
Paid by XXXXXX842096

Mar 13, 2024 Paid to Laxmi Kirana & General Store DEBIT ₹18
04:38 pm Transaction ID T2403131638047291437958
UTR No. 407337558320
Paid by XXXXXX842096

Mar 13, 2024 Paid to MURALIKRISHNA REDDY BHEMIREDDY DEBIT ₹275

02:47 pm Transaction ID T2403131447027055062776
UTR No. 407305926452
Paid by XXXXXX842096

Mar 13, 2024 Paid to ASB JUICE POINT DEBIT ₹50

01:19 pm Transaction ID T2403131319431689203060
UTR No. 407392711239
Paid by XXXXXX842096

Page 5 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2024 Paid to NAHIMUDDIN MD DEBIT ₹40

01:09 pm Transaction ID T2403131309231669887448
UTR No. 407355398912
Paid by XXXXXX842096

Mar 13, 2024 Paid to VENKATA DURGA PAN SHOP DEBIT ₹10
12:57 pm Transaction ID T2403131257118578401760
UTR No. 407335498886
Paid by XXXXXX842096

Mar 13, 2024 Paid to Datta Medical and General Store DEBIT ₹40
11:45 am Transaction ID T2403131145009455067637
UTR No. 407371392491
Paid by XXXXXX842096

Mar 13, 2024 Paid to M LAXMAN RAO DEBIT ₹20

11:38 am Transaction ID T2403131138265579582305
UTR No. 407305867091
Paid by XXXXXX842096

Mar 13, 2024 Paid to ATLA MAHENDRA DEBIT ₹899

11:34 am Transaction ID T2403131134257193698890
UTR No. 407347578404
Paid by XXXXXX842096

Mar 13, 2024 Paid to KONDAPALLI SURESH DEBIT ₹35

11:29 am Transaction ID T2403131129083405493515
UTR No. 407352079180
Paid by XXXXXX842096

Mar 13, 2024 Paid to RACHAKONDA THIRUPATH DEBIT ₹39

09:48 am Transaction ID T2403130948414749887588
UTR No. 407393387604
Paid by XXXXXX842096

Mar 13, 2024 Paid to SWATHI MANEPALLI DEBIT ₹50

09:30 am Transaction ID T2403130930085675566358
UTR No. 407395242941
Paid by XXXXXX842096

Page 6 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2024 Paid to Sri Lakshmi Kirana Genral Store DEBIT ₹28
08:06 am Transaction ID T2403130806450984044619
UTR No. 407304933886
Paid by XXXXXX842096

Mar 13, 2024 Paid to SWIGGY DEBIT ₹152

12:20 am Transaction ID T2403130020481082497301
UTR No. 407391037981
Paid by XXXXXX842096

Mar 12, 2024 Paid to GROFERS INDIA PRIVATE LIMITED DEBIT ₹201
11:02 pm Transaction ID
HDF1FD7A87F6DAD4191974B3D00FF019671
UTR No. 407281232023
Paid by XXXXXX842096

Mar 12, 2024 Paid to Laxmi Kirana & General Store DEBIT ₹10
10:35 pm Transaction ID T2403122235220891208444
UTR No. 407266887247
Paid by XXXXXX842096

Mar 12, 2024 Paid to Pradeep fruits DEBIT ₹20

10:28 pm Transaction ID T2403122228104265419568
UTR No. 407276872628
Paid by XXXXXX842096

Mar 12, 2024 Paid to ODELA AJAY DEBIT ₹33

10:07 pm Transaction ID T2403122207108094193063
UTR No. 407271883210
Paid by XXXXXX842096

Mar 12, 2024 Paid to Q BY UPTOWN LIQUOR DEBIT ₹850

09:56 pm Transaction ID T2403122156235644809082
UTR No. 407258593795
Paid by XXXXXX842096

Page 7 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2024 Paid to PARADI SAYAREDDY DEBIT ₹33

09:48 pm Transaction ID T2403122148171375988276
UTR No. 407273170994
Paid by XXXXXX842096

Mar 12, 2024 Paid to UPPU SUBRAHMANYAM DEBIT ₹20

08:30 pm Transaction ID T2403122030007642088358
UTR No. 407248492482
Paid by XXXXXX842096

Mar 12, 2024 Paid to MUNGIMALLA MALLESH DEBIT ₹40

08:24 pm Transaction ID T2403122024146952823464
UTR No. 407248823907
Paid by XXXXXX842096

Mar 12, 2024 Paid to Mr SYED ZAMEER DEBIT ₹32

08:21 pm Transaction ID T2403122021126966008120
UTR No. 407209618213
Paid by XXXXXX842096

Mar 12, 2024 Paid to SWIGGY DEBIT ₹222

07:08 pm Transaction ID T2403121908537641422640
UTR No. 407291450992
Paid by XXXXXX842096

Mar 12, 2024 Paid to LAXMI TEA STALL DEBIT ₹30

02:17 pm Transaction ID T2403121417398820606286
UTR No. 407230419973
Paid by XXXXXX842096

Mar 12, 2024 Paid to Laxmi Kirana & General Store DEBIT ₹19
02:03 pm Transaction ID T2403121403466882762700
UTR No. 407276155021
Paid by XXXXXX842096

Mar 12, 2024 Paid to Thatun DEBIT ₹600

01:15 pm Transaction ID T2403121315148953938962
UTR No. 407283261045
Paid by XXXXXX842096

Page 8 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2024 Paid to SATHI LAKSHMAN SAI DEBIT ₹200

01:07 pm Transaction ID T2403121307425946762276
UTR No. 407247205557
Paid by XXXXXX842096

Mar 12, 2024 Paid to Sri Lakshmi Kirana Genral Store DEBIT ₹24
12:54 pm Transaction ID T2403121254220551562165
UTR No. 407254173285
Paid by XXXXXX842096

Mar 12, 2024 Paid to RACHAKONDA THIRUPATH DEBIT ₹10

12:52 pm Transaction ID T2403121252252756762056
UTR No. 407283592796
Paid by XXXXXX842096

Mar 12, 2024 Paid to AJAY NELWADE DEBIT ₹60

12:42 pm Transaction ID T2403121242346575471307
UTR No. 407247372409
Paid by XXXXXX842096

Mar 12, 2024 Paid to Sorna Trimurthulu DEBIT ₹90

07:47 am Transaction ID T2403120746593552867577
UTR No. 407273215143
Paid by XXXXXX842096

Mar 12, 2024 Paid to RACHAKONDA THIRUPATH DEBIT ₹30

07:21 am Transaction ID T2403120721119080162997
UTR No. 407276769596
Paid by XXXXXX842096

Mar 12, 2024 Received from lakshman sai nadh sathi CREDIT ₹200
01:06 am Transaction ID T2403120106201245099135
UTR No. 407266530448
Credited to XXXXXX842096

Mar 12, 2024 Paid to Green life medical and general stores DEBIT ₹20
12:19 am Transaction ID T2403120019213234918001
UTR No. 407269767169
Paid by XXXXXX842096

Page 9 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2024 Paid to KOPPISETTI SAI MALLIKHARJUNA DEBIT ₹310

12:04 am Transaction ID T2403120004105701618552
UTR No. 407234361029
Paid by XXXXXX842096

Mar 11, 2024 Received from Mahesh CREDIT ₹400

09:54 pm Transaction ID T2403112154303791880625
UTR No. 407165202354
Credited to XXXXXX842096

Mar 11, 2024 Paid to UPPU SUBRAHMANYAM DEBIT ₹35

07:54 pm Transaction ID T2403111954460845829876
UTR No. 407114495754
Paid by XXXXXX842096

Mar 11, 2024 Paid to MUNGIMALLA MALLESH DEBIT ₹10

07:49 pm Transaction ID T2403111949477475719272
UTR No. 407147404951
Paid by XXXXXX842096

Mar 11, 2024 Paid to Mr SYED ZAMEER DEBIT ₹32

07:48 pm Transaction ID T2403111948260485035906
UTR No. 407106931179
Paid by XXXXXX842096

Mar 11, 2024 Paid to MADAGANI PRASHANTH DEBIT ₹36

07:32 pm Transaction ID T2403111932528275703222
UTR No. 407178933186
Paid by XXXXXX842096

Mar 11, 2024 Paid to Keerthi Rajesh Fruit Shop DEBIT ₹31
04:30 pm Transaction ID T2403111630161598304002
UTR No. 407112876459
Paid by XXXXXX842096

Mar 11, 2024 Paid to ASB TIFFINS AND MEALS DEBIT ₹20
04:20 pm Transaction ID T2403111619583455321386
UTR No. 407135003519
Paid by XXXXXX842096

Page 10 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Paid to Sri Lakshmi Kirana Genral Store DEBIT ₹19
04:12 pm Transaction ID T2403111612326756735685
UTR No. 407184385829
Paid by XXXXX2014

Mar 11, 2024 Paid to Cake Cafe KPHB DEBIT ₹20

03:23 pm Transaction ID T2403111523222968503654
UTR No. 407178923871
Paid by XXXXX2014

Mar 11, 2024 Paid to Cake Cafe KPHB DEBIT ₹110

03:19 pm Transaction ID T2403111518566294329193
UTR No. 407166604319
Paid by XXXXX2014

Mar 11, 2024 Paid to Mr SYED ZAMEER DEBIT ₹11

03:11 pm Transaction ID T2403111511202936769996
UTR No. 407170715603
Paid by XXXXXX842096

Mar 11, 2024 Transfer to XXXXX2014 DEBIT ₹150

02:57 pm Transaction ID T2403111457224277641992
UTR No. 407100118498
Paid by XXXXXX842096

Mar 11, 2024 Paid to BIGTREE ENTERTAINMENT PRIVATE LIMITED DEBIT ₹174.60
02:55 pm Transaction ID
AXBd55a0358ccbd4e32a9295a02e451ce62
UTR No. 443726637575
Paid by XXXXXX842096

Mar 11, 2024 Paid to Global Medicals DEBIT ₹40

10:30 am Transaction ID T2403111030258801614742
UTR No. 407104989854
Paid by XXXXXX842096

Page 11 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Received from Thatun CREDIT ₹40

10:30 am Transaction ID T2403111030106893648039
UTR No. 407148631554
Credited to XXXXXX842096

Mar 11, 2024 Paid to Sri Lakshmi Kirana Genral Store DEBIT ₹19
10:18 am Transaction ID T2403111018304127829832
UTR No. 407167121167
Paid by XXXXX2014

Mar 10, 2024 Paid to Sri Lakshmi Kirana Genral Store DEBIT ₹17
10:15 pm Transaction ID T2403102215527338718410
UTR No. 407085282823
Paid by XXXXX2014

Mar 10, 2024 Paid to Mr SYED ZAMEER DEBIT ₹30

10:00 pm Transaction ID T2403102200172156044354
UTR No. 407076019625
Paid by XXXXX2014

Mar 10, 2024 Transfer to XXXXX2014 DEBIT ₹30

09:53 pm Transaction ID T2403102153521966578870
UTR No. 407087478982
Paid by XXXXXX842096

Mar 10, 2024 Paid to UPPU SUBRAHMANYAM DEBIT ₹35

07:38 pm Transaction ID T2403101938216504778033
UTR No. 407006069337
Paid by XXXXX2014

Mar 10, 2024 Paid to Ramdev kirana and general store DEBIT ₹32
07:18 pm Transaction ID T2403101918192027800722
UTR No. 407045624299
Paid by XXXXX2014

Mar 10, 2024 Paid to Mr SYED ZAMEER DEBIT ₹13

06:59 pm Transaction ID T2403101859346846549129
UTR No. 407021470996
Paid by XXXXXX842096

Page 12 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 10, 2024 Transfer to XXXXX2014 DEBIT ₹10

06:41 pm Transaction ID T2403101841444553508789
UTR No. 407043261982
Paid by XXXXXX842096

Mar 10, 2024 Paid to Sri Lakshmi Kirana Genral Store DEBIT ₹19
05:48 pm Transaction ID T2403101748185353648855
UTR No. 407002133044
Paid by XXXXX2014

Mar 10, 2024 Paid to MUNGIMALLA MALLESH DEBIT ₹40

02:58 pm Transaction ID T2403101458365758847379
UTR No. 407039934723
Paid by XXXXX2014

Mar 10, 2024 Paid to Mr SYED ZAMEER DEBIT ₹19

02:56 pm Transaction ID T2403101456031621516366
UTR No. 407056274539
Paid by XXXXXX842096

Mar 10, 2024 Paid to Sri Lakshmi Kirana Genral Store DEBIT ₹35
11:55 am Transaction ID T2403101155376946265799
UTR No. 407086259845
Paid by XXXXXX842096

Mar 09, 2024 Transfer to XXXXX2014 DEBIT ₹150

09:44 pm Transaction ID T2403092144318731042676
UTR No. 406956810528
Paid by XXXXXX842096

Mar 09, 2024 Paid to MUNGIMALLA MALLESH DEBIT ₹20

06:40 pm Transaction ID T2403091840012978243308
UTR No. 406979865226
Paid by XXXXXX842096

Mar 09, 2024 Paid to MUNGIMALLA MALLESH DEBIT ₹10

06:37 pm Transaction ID T2403091837322462269214
UTR No. 406973904367
Paid by XXXXXX842096

Page 13 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2024 Paid to Mr SYED ZAMEER DEBIT ₹57

06:37 pm Transaction ID T2403091837162128621029
UTR No. 406924864903
Paid by XXXXXX842096

Mar 09, 2024 Paid to Swiggy DEBIT ₹345

05:06 pm Transaction ID T2403091705570985375170
UTR No. 406995180808
Paid by XXXXXX842096

Mar 09, 2024 Received from Swiggy CREDIT ₹252

04:54 pm Transaction ID T2403091654266421215431
UTR No. 406929752312
Credited to XXXXXX842096

Mar 09, 2024 Paid to Swiggy DEBIT ₹252

04:10 pm Transaction ID T2403091610436737881961
UTR No. 406996165419
Paid by XXXXXX842096

Mar 09, 2024 Paid to Mohammed Irshad DEBIT ₹19

03:21 pm Transaction ID T2403091521394973672117
UTR No. 406983399124
Paid by XXXXXX842096

Mar 09, 2024 Paid to YADAV AGRO SOLUTIONS DEBIT ₹100

01:18 pm Transaction ID T2403091318362172562994
UTR No. 406919039850
Paid by XXXXXX842096

Mar 09, 2024 Paid to Sri laxmi kirana and general store DEBIT ₹50
11:15 am Transaction ID T2403091115361327055563
UTR No. 406982957268
Paid by XXXXXX842096

Mar 09, 2024 Paid to N S TEA POINT DEBIT ₹40

08:19 am Transaction ID T2403090819471896131418
UTR No. 406968879048
Paid by XXXXXX842096

Page 14 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2024 Paid to MARRIPUDI THIRUPATHI RAO DEBIT ₹130

08:13 am Transaction ID T2403090813461190311395
UTR No. 406927711126
Paid by XXXXXX842096

Mar 08, 2024 Paid to ASB TIFFINS AND MEALS DEBIT ₹20
04:30 pm Transaction ID T2403081630219226211323
UTR No. 406884069111
Paid by XXXXXX842096

Mar 08, 2024 Paid to Shaik Mohammed Shoaib DEBIT ₹35

04:29 pm Transaction ID T2403081629105764049940
UTR No. 406830362620
Paid by XXXXXX842096

Mar 08, 2024 Paid to KONDAMUDHI SAI KRISHNA DEBIT ₹31

12:57 pm Transaction ID T2403081257096139431401
UTR No. 406836873566
Paid by XXXXXX842096

Mar 08, 2024 Received from Mahesh CREDIT ₹400

12:53 pm Transaction ID T2403081253483125001774
UTR No. 406828969169
Credited to XXXXXX842096

Mar 08, 2024 Paid to BOOKMYSHOW DEBIT ₹230.50

10:05 am Transaction ID YJP20a092d0e4724af3a8f7fcdd67ba87ed
UTR No. 443430545324
Paid by XXXXXX842096

Mar 07, 2024 Paid to Mr Ushasri Bandi DEBIT ₹80

11:02 pm Transaction ID T2403072301578436249765
UTR No. 406793364165
Paid by XXXXXX842096

Mar 07, 2024 Paid to PUTSALA DEVA NAGENDRA PRASAD DEBIT ₹20
10:04 pm Transaction ID T2403072204334378311003
UTR No. 406749281418
Paid by XXXXXX842096

Page 15 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2024 Paid to UPPU SUBRAHMANYAM DEBIT ₹40

10:03 pm Transaction ID T2403072203230050105080
UTR No. 406789388238
Paid by XXXXXX842096

Mar 07, 2024 Paid to Mr SYED ZAMEER DEBIT ₹2

10:02 pm Transaction ID T2403072202055230506066
UTR No. 406725067992
Paid by XXXXXX842096

Mar 07, 2024 Paid to Mr SYED ZAMEER DEBIT ₹30

09:58 pm Transaction ID T2403072158028176770039
UTR No. 406794632625
Paid by XXXXXX842096

Mar 07, 2024 Paid to SWIGGY DEBIT ₹131

08:38 pm Transaction ID T2403072038212755345319
UTR No. 406743398969
Paid by XXXXXX842096

Mar 07, 2024 Paid to Mr SYED ZAMEER DEBIT ₹11

06:29 pm Transaction ID T2403071829414342683772
UTR No. 406710331970
Paid by XXXXXX842096

Mar 07, 2024 Paid to Swiggy DEBIT ₹270

03:43 pm Transaction ID T2403071543485009874784
UTR No. 406768591170
Paid by XXXXXX842096

Mar 07, 2024 Paid to ASB JUICE POINT DEBIT ₹50

03:34 pm Transaction ID T2403071534469747942648
UTR No. 406724381320
Paid by XXXXXX842096

Mar 07, 2024 Paid to Lemon Soda DEBIT ₹40

03:27 pm Transaction ID T2403071527105584100102
UTR No. 406708679488
Paid by XXXXXX842096

Page 16 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 07, 2024 Paid to KPHB PAN SHOP DEBIT ₹11

03:17 pm Transaction ID T2403071517009297489773
UTR No. 406746070516
Paid by XXXXXX842096

Mar 07, 2024 Paid to +918143985191 DEBIT ₹1,800

02:43 pm Transaction ID T2403071443074830836861
UTR No. 406754091814
Paid by XXXXXX842096

Mar 07, 2024 Paid to ATLA MAHENDRA DEBIT ₹899

02:28 pm Transaction ID T2403071428467140506493
UTR No. 406754776908
Paid by XXXXXX842096

Mar 07, 2024 Paid to CHAKALI KRISHNA DEBIT ₹35

02:26 pm Transaction ID T2403071426428426642067
UTR No. 406760311091
Paid by XXXXXX842096

Mar 07, 2024 Paid to ASB TIFFINS AND MEALS DEBIT ₹35
02:15 pm Transaction ID T2403071415016785794292
UTR No. 406726236388
Paid by XXXXXX842096

Mar 07, 2024 Received from Mom CREDIT ₹4,000

01:57 pm Transaction ID T2403071357045101880031
UTR No. 406759776059
Credited to XXXXXX842096

Mar 07, 2024 Paid to SATHI LAKSHMAN SAI DEBIT ₹100

01:53 pm Transaction ID T2403071353027272414311
UTR No. 406735756444
Paid by XXXXXX842096

Mar 06, 2024 Paid to Ramdev Kgs DEBIT ₹77

09:46 pm Transaction ID T2403062146189834502419
UTR No. 406640051482
Paid by XXXXX2014

Page 17 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2024 Transfer to XXXXX2014 DEBIT ₹10

09:46 pm Transaction ID T2403062146057722619201
UTR No. 406633859193
Paid by XXXXXX842096

Mar 06, 2024 Paid to Mr SYED ZAMEER DEBIT ₹39

09:41 pm Transaction ID T2403062140537527131001
UTR No. 406682970916
Paid by XXXXX2014

Mar 06, 2024 Paid to ASB JUICE POINT DEBIT ₹50

04:13 pm Transaction ID T2403061613361176212351
UTR No. 406646628770
Paid by XXXXX2014

Mar 06, 2024 Transfer to XXXXX2014 DEBIT ₹500

01:40 pm Transaction ID T2403061340443697672238
UTR No. 406665601727
Paid by XXXXXX842096

Mar 06, 2024 Paid to LAXMI TEA STALL DEBIT ₹20

01:03 pm Transaction ID T2403061303059852706341
UTR No. 406647236420
Paid by XXXXXX842096

Mar 06, 2024 Paid to Mr SYED ZAMEER DEBIT ₹13

12:55 pm Transaction ID T2403061255483974963531
UTR No. 406647457560
Paid by XXXXXX842096

Mar 06, 2024 Paid to LATIF ABDUL SHAIKH DEBIT ₹90

07:45 am Transaction ID T2403060745420137097359
UTR No. 406664940867
Paid by XXXXXX842096

Mar 06, 2024 Paid to N S TEA POINT DEBIT ₹25

07:22 am Transaction ID T2403060722408481420818
UTR No. 406614079618
Paid by XXXXXX842096

Page 18 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 05, 2024 Paid to SWIGGYINSTAMART DEBIT ₹145

09:22 pm Transaction ID T2403052122165226428026
UTR No. 406544032505
Paid by XXXXXX842096

Mar 05, 2024 Paid to MUNGIMALLA MALLESH DEBIT ₹25

08:11 pm Transaction ID T2403052011474173575623
UTR No. 406519669379
Paid by XXXXXX842096

Mar 05, 2024 Paid to Mr SYED ZAMEER DEBIT ₹33

08:11 pm Transaction ID T2403052011064498762073
UTR No. 406527444060
Paid by XXXXXX842096

Mar 05, 2024 Paid to MD FAREEDUDDIN DEBIT ₹50

12:57 pm Transaction ID T2403051257508239140524
UTR No. 406564007341
Paid by XXXXXX842096

Mar 05, 2024 Paid to Mr Karthik Chary Ka DEBIT ₹80

07:30 am Transaction ID T2403050730084139458590
UTR No. 406596578798
Paid by XXXXXX842096

Mar 05, 2024 Paid to N S TEA POINT DEBIT ₹125

07:24 am Transaction ID T2403050724210108588075
UTR No. 406503635224
Paid by XXXXXX842096

Mar 04, 2024 Paid to Thatun DEBIT ₹700

11:13 pm Transaction ID T2403042313164713575308
UTR No. 406470573185
Paid by XXXXX2014

Mar 04, 2024 Received from Mahesh CREDIT ₹1,000

10:15 pm Transaction ID T2403042215009477418399
UTR No. 406469194578
Credited to XXXXXX842096

Page 19 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2024 Paid to Pravin Kumar Yadav DEBIT ₹30

09:45 pm Transaction ID T2403042145532040793908
UTR No. 406474751274
Paid by XXXXX2014

Mar 04, 2024 Received from Master BAKAJI TAKHAJI THAKOR1 CREDIT ₹1,000
09:33 pm Transaction ID T2403042133525999740550
UTR No. 406488994371
Credited to XXXXX2014

Mar 04, 2024 Paid to MUNGIMALLA MALLESH DEBIT ₹20

07:34 pm Transaction ID T2403041934387103616402
UTR No. 406449396094
Paid by XXXXX2014

Mar 04, 2024 Paid to Mr SYED ZAMEER DEBIT ₹13

07:33 pm Transaction ID T2403041933099739534637
UTR No. 406465694789
Paid by XXXXX2014

Mar 04, 2024 Paid to Mr SYED ZAMEER DEBIT ₹39

07:32 pm Transaction ID T2403041932183548121105
UTR No. 406422225943
Paid by XXXXX2014

Mar 04, 2024 Paid to SHABBIR . DEBIT ₹70

06:50 pm Transaction ID T2403041850444804789970
UTR No. 406452846265
Paid by XXXXXX842096

Mar 04, 2024 Paid to MD FAIZAN ALAM DEBIT ₹10

06:13 pm Transaction ID T2403041813454036211867
UTR No. 406426764378
Paid by XXXXXX842096

Mar 04, 2024 Paid to MD FAIZAN ALAM DEBIT ₹20

06:10 pm Transaction ID T2403041810440212684985
UTR No. 406429401389
Paid by XXXXXX842096

Page 20 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2024 Paid to Maheswar Maharana DEBIT ₹500

06:03 pm Transaction ID T2403041802596426119130
UTR No. 406465353297
Paid by XXXXXX842096

Mar 04, 2024 Received from Thatun CREDIT ₹600

05:53 pm Transaction ID T2403041752536376119779
UTR No. 406408578942
Credited to XXXXXX842096

Mar 04, 2024 Paid to Maheswar Maharana DEBIT ₹1,600

04:47 pm Transaction ID T2403041647339892192012
UTR No. 406401222141
Paid by XXXXX2014

Mar 04, 2024 Paid to MD FAIZAN ALAM DEBIT ₹15

04:37 pm Transaction ID T2403041637178056306795
UTR No. 406447359258
Paid by XXXXXX842096

Mar 04, 2024 Paid to ROHIT KUMAR DEBIT ₹70

04:25 pm Transaction ID T2403041624571531906580
UTR No. 406496785453
Paid by XXXXX2014

Mar 04, 2024 Transfer to XXXXX2014 DEBIT ₹700

04:02 pm Transaction ID T2403041602129194540834
UTR No. 406434637356
Paid by XXXXXX842096

Mar 04, 2024 Received from Thatun CREDIT ₹700

03:47 pm Transaction ID T2403041546576391162984
UTR No. 406441172421
Credited to XXXXXX842096

Mar 04, 2024 Paid to ASB TIFFINS AND MEALS DEBIT ₹45
02:39 pm Transaction ID T2403041439105824161917
UTR No. 406428919627
Paid by XXXXX2014

Page 21 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 04, 2024 Transfer to XXXXX2014 DEBIT ₹1,600

01:33 pm Transaction ID T2403041333117632684776
UTR No. 406422848092
Paid by XXXXXX842096

Mar 03, 2024 Paid to Swiggy DEBIT ₹179

08:27 pm Transaction ID T2403032027168165839297
UTR No. 406317452016
Paid by XXXXXX842096

Mar 03, 2024 Received from Mahesh CREDIT ₹200

08:04 pm Transaction ID T2403032004497039194999
UTR No. 406320727223
Credited to XXXXXX842096

Mar 03, 2024 Paid to N S TEA POINT DEBIT ₹20

05:20 pm Transaction ID T2403031720268573641238
UTR No. 406350695111
Paid by XXXXX2014

Mar 03, 2024 Paid to Blinkit DEBIT ₹181

01:46 am Transaction ID
PTM4030320470912651277202403030145
UTR No. 442909817290
Paid by XXXXX2014

Mar 02, 2024 Paid to NENAVATH SRINU DEBIT ₹160

11:26 pm Transaction ID T2403022326266893392209
UTR No. 406266744169
Paid by XXXXX2014

Mar 02, 2024 Paid to MD FAIZAN ALAM DEBIT ₹19

10:57 pm Transaction ID T2403022257124376108872
UTR No. 406284084891
Paid by XXXXX2014

Page 22 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 02, 2024 Paid to MUDILOLU VANI DEBIT ₹3,500

10:17 pm Transaction ID T2403022217225817418281
UTR No. 406236974542
Paid by XXXXX2014

Mar 02, 2024 Paid to KOTIKE SANTHOSH KUMAR DEBIT ₹1,600

10:00 pm Transaction ID T2403022200389949749292
UTR No. 406215614227
Paid by XXXXX2014

Mar 02, 2024 Paid to Kodli Nagaraj DEBIT ₹80

09:53 pm Transaction ID T2403022153403789140770
UTR No. 406262452240
Paid by XXXXXX842096

Mar 02, 2024 Paid to ASB Chai Point DEBIT ₹58

07:33 pm Transaction ID T2403021933011057325509
UTR No. 406211598899
Paid by XXXXXX842096

Mar 02, 2024 Paid to Rajendra Koduru DEBIT ₹123

02:48 pm Transaction ID T2403021448459462053868
UTR No. 406253651809
Paid by XXXXXX842096

Mar 02, 2024 Paid to ASB TIFFINS AND MEALS DEBIT ₹120
01:25 pm Transaction ID T2403021325360980724711
UTR No. 406258493140
Paid by XXXXXX842096

Mar 02, 2024 Paid to ASB Chai Point DEBIT ₹120

07:23 am Transaction ID T2403020723349349323390
UTR No. 406264654261
Paid by XXXXXX842096

Mar 02, 2024 Received from Swiggy CREDIT ₹16.52

12:52 am Transaction ID T2403020052039026108212
UTR No. 406266379330
Credited to XXXXX2014

Page 23 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2024 Paid to ASB TIFFINS AND MEALS DEBIT ₹38
08:42 pm Transaction ID T2403012042101455319488
UTR No. 406156113217
Paid by XXXXXX842096

Mar 01, 2024 Paid to ASB Chai Point DEBIT ₹55

08:40 pm Transaction ID T2403012040021770793433
UTR No. 406178844345
Paid by XXXXXX842096

Mar 01, 2024 Received from Mahesh CREDIT ₹500

08:36 pm Transaction ID T2403012036249941555318
UTR No. 406178067564
Credited to XXXXXX842096

Mar 01, 2024 Transfer to XXXXX2014 DEBIT ₹500

07:20 pm Transaction ID T2403011920199079649362
UTR No. 406159354587
Paid by XXXXXX842096

Mar 01, 2024 Paid to Swiggy DEBIT ₹570

07:18 pm Transaction ID T2403011918449792570603
UTR No. 406134830322
Paid by XXXXX2014

Mar 01, 2024 Paid to ASB Chai Point DEBIT ₹38

06:51 pm Transaction ID T2403011851104761513153
UTR No. 406168418858
Paid by XXXXX2014

Mar 01, 2024 Paid to PEETLA VENKATESH DEBIT ₹38

05:19 pm Transaction ID T2403011719405118121689
UTR No. 406192050818
Paid by XXXXXX842096

Mar 01, 2024 Transfer to XXXXX2014 DEBIT ₹5,500

05:08 pm Transaction ID T2403011708287095361176
UTR No. 406133805282
Paid by XXXXXX842096

Page 24 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2024 Paid to WALANDE SANGEETHA DEBIT ₹100

04:46 pm Transaction ID T2403011646332528959542
UTR No. 406116729331
Paid by XXXXXX842096

Mar 01, 2024 Paid to WALANDE SANGEETHA DEBIT ₹1,700

04:46 pm Transaction ID T2403011646110180362192
UTR No. 406159474064
Paid by XXXXXX842096

Mar 01, 2024 Paid to ATLA MAHENDRA DEBIT ₹799

04:37 pm Transaction ID T2403011637519100024777
UTR No. 406103611055
Paid by XXXXXX842096

Mar 01, 2024 Paid to SYED MUNEER DEBIT ₹36

04:31 pm Transaction ID T2403011631213368708719
UTR No. 406186465993
Paid by XXXXXX842096

Mar 01, 2024 Paid to Guttha Leelaprasad DEBIT ₹40

03:00 pm Transaction ID T2403011500244231359487
UTR No. 406124839280
Paid by XXXXXX842096

Mar 01, 2024 Paid to FRUIT SHOP DEBIT ₹70

02:48 pm Transaction ID T2403011448481298959541
UTR No. 406170289375
Paid by XXXXX2014

Mar 01, 2024 Paid to KPHB PAN SHOP DEBIT ₹20

02:42 pm Transaction ID T2403011442456686186146
UTR No. 406140065590
Paid by XXXXX2014

Mar 01, 2024 Paid to +918143985191 DEBIT ₹1,800

02:10 pm Transaction ID T2403011409571119938295
UTR No. 406112208877
Paid by XXXXXX842096

Page 25 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2024 Paid to ATLA MAHENDRA DEBIT ₹900

01:54 pm Transaction ID T2403011354027663284662
UTR No. 406162268862
Paid by XXXXXX842096

Mar 01, 2024 Paid to NALLAM SAMPATH DEBIT ₹36

01:48 pm Transaction ID T2403011348071211459359
UTR No. 406148394264
Paid by XXXXX2014

Mar 01, 2024 Paid to ASB TIFFINS AND MEALS DEBIT ₹120
01:14 pm Transaction ID T2403011314465631886031
UTR No. 406194090396
Paid by XXXXX2014

Mar 01, 2024 Paid to Lassi Shop - KPHB DEBIT ₹60

12:06 pm Transaction ID T2403011206555823656595
UTR No. 406144577243
Paid by XXXXXX842096

Mar 01, 2024 Paid to VEERAPAGULA CHAKRAVARTHY DEBIT ₹86

10:03 am Transaction ID T2403011003112310470543
UTR No. 406160393959
Paid by XXXXX2014

Mar 01, 2024 Paid to VIJAYA LAKSHMI POTHURAJU DEBIT ₹10

08:15 am Transaction ID T2403010815109863518182
UTR No. 406104064172
Paid by XXXXXX842096

Mar 01, 2024 Paid to LAKSHMI VILAS DEBIT ₹39

08:04 am Transaction ID T2403010804266987441270
UTR No. 406139731059
Paid by XXXXXX842096

Feb 29, 2024 Paid to Bandi Naveen DEBIT ₹70

11:07 pm Transaction ID T2402292307069650117670
UTR No. 406068119117
Paid by XXXXXX842096

Page 26 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 29, 2024 Paid to MD FAIZAN ALAM DEBIT ₹10

10:53 pm Transaction ID T2402292253439752874361
UTR No. 406053265039
Paid by XXXXXX842096

Feb 29, 2024 Paid to Mrs HEMA SIGDEL PUN DEBIT ₹3,000
10:06 pm Transaction ID T2402292206149905846878
UTR No. 406076612057
Paid by XXXXX2014

Feb 29, 2024 Paid to Mrs HEMA SIGDEL PUN DEBIT ₹1,500
10:05 pm Transaction ID T2402292205370979222287
UTR No. 406048163700
Paid by XXXXX2014

Feb 29, 2024 Paid to MAHESWAR MAHARANA DEBIT ₹1,800

09:39 pm Transaction ID T2402292138573740347096
UTR No. 406064222519
Paid by XXXXX2014

Feb 29, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹11,000

09:34 pm Transaction ID T2402292133599730464740
UTR No. 406022282844
Paid by XXXXXX842096

Feb 29, 2024 Paid to Vemulapadu Narayana DEBIT ₹65

09:33 pm Transaction ID T2402292133222901866665
UTR No. 406086178369
Paid by XXXXXX842096

Feb 29, 2024 Transfer to XXXXXX842096 DEBIT ₹11,088

09:32 pm Transaction ID T2402292132358568492304
UTR No. 406079935791
Paid by XXXXX2014

Feb 28, 2024 Paid to DHANAVATH ASHOK DEBIT ₹38

07:14 pm Transaction ID T2402281914348548916369
UTR No. 405919523913
Paid by XXXXXX842096

Page 27 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2024 Paid to Yashas Chandra Ventures DEBIT ₹180

07:01 pm Transaction ID T2402281901181121107072
UTR No. 405994361873
Paid by XXXXXX842096

Feb 28, 2024 Paid to RAVURI ABHINAY KARTH DEBIT ₹4,500

06:30 pm Transaction ID T2402281829573985154340
UTR No. 405941798583
Paid by XXXXX2014

Feb 28, 2024 Paid to NYAGARI RAGHURAM DEBIT ₹26

06:21 pm Transaction ID T2402281821466556887441
UTR No. 405983020884
Paid by XXXXXX842096

Feb 28, 2024 Received from Mahesh CREDIT ₹200

06:08 pm Transaction ID T2402281807458744553281
UTR No. 405900062947
Credited to XXXXXX842096

Feb 28, 2024 Transfer to XXXXX2014 DEBIT ₹7,500

01:50 pm Transaction ID T2402281350495813329789
UTR No. 405974685066
Paid by XXXXXX842096

Feb 27, 2024 Paid to SILIVERI PAVAN KUMAR DEBIT ₹32

12:04 pm Transaction ID T2402271204324455461933
UTR No. 405874468442
Paid by XXXXX2014

Feb 25, 2024 Paid to GOLLA SREEKANTH DEBIT ₹50

07:45 pm Transaction ID T2402251945190833555774
UTR No. 405633386767
Paid by XXXXX2014

Feb 23, 2024 Paid to THE BIRYANI TWIST DEBIT ₹520

09:34 pm Transaction ID T2402232134405838897857
UTR No. 405497792687
Paid by XXXXX2014

Page 28 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 23, 2024 Paid to Venkatesh General Store DEBIT ₹47

09:00 pm Transaction ID T2402232100120945411549
UTR No. 405493662371
Paid by XXXXXX842096

Feb 23, 2024 Paid to Jai Bhavani Tiffen Center DEBIT ₹40
08:31 pm Transaction ID T2402232031241455575093
UTR No. 405476123540
Paid by XXXXX2014

Feb 23, 2024 Paid to DEBIT ₹357

07:58 pm Mr NAGARANGAIAH DARA SREENIVASULU GUPTA
Transaction ID T2402231958184868278400
UTR No. 405438721786
Paid by XXXXX2014

Feb 23, 2024 Transfer to XXXXX2014 DEBIT ₹10,300

06:46 pm Transaction ID T2402231846474407297719
UTR No. 405449090665
Paid by XXXXXX842096

Feb 23, 2024 Paid to C VINEETH DEBIT ₹32

05:21 pm Transaction ID T2402231721199852319711
UTR No. 405465518199
Paid by XXXXX2014

Feb 23, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹10,000

02:27 pm Transaction ID T2402231427520231537747
UTR No. 405403899857
Paid by XXXXXX842096

Feb 23, 2024 Transfer to XXXXXX842096 DEBIT ₹10,000

02:27 pm Transaction ID T2402231427143663475249
UTR No. 405435257774
Paid by XXXXX2014

Page 29 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 22, 2024 Transfer to XXXXX2014 DEBIT ₹10,000

07:24 pm Transaction ID T2402221924453640431711
UTR No. 405340991594
Paid by XXXXXX842096

Feb 22, 2024 Paid to Mr. ROHITJI RAMESHJI THAKOR DEBIT ₹7

03:29 pm Transaction ID T2402221528579178559504
UTR No. 405315679411
Paid by XXXXXX842096

Feb 22, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹10,200

01:22 pm Transaction ID T2402221322015339672016
UTR No. 405342222533
Paid by XXXXXX842096

Feb 22, 2024 Transfer to XXXXXX842096 DEBIT ₹10,000

01:21 pm Transaction ID T2402221320583296105394
UTR No. 405359892766
Paid by XXXXX2014

Feb 21, 2024 Transfer to XXXXX2014 DEBIT ₹400

09:12 pm Transaction ID T2402212112318127832816
UTR No. 405205138646
Paid by XXXXXX842096

Feb 21, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹10,500

04:35 pm Transaction ID T2402211635092200420201
UTR No. 405248293495
Paid by XXXXXX842096

Feb 21, 2024 Transfer to XXXXXX842096 DEBIT ₹5,500

04:34 pm Transaction ID T2402211634037321854337
UTR No. 405294460976
Paid by XXXXX2014

Feb 19, 2024 Paid to Sleepy Owl DEBIT ₹280

05:42 pm Transaction ID T2402191742295341680181
UTR No. 405032824157
Paid by XXXXX2014

Page 30 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 19, 2024 Paid to PAVITHRA VEG DEBIT ₹75

10:46 am Transaction ID T2402191046361684459202
UTR No. 405070780683
Paid by XXXXXX842096

Feb 19, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

10:14 am Transaction ID T2402191014241896264568
UTR No. 405074733261
Paid by XXXXXX842096

Feb 19, 2024 Received from Mahesh CREDIT ₹100

10:05 am Transaction ID T2402191005354188559826
UTR No. 405077872091
Credited to XXXXXX842096

Feb 18, 2024 Paid to RAJKUMAR MEENA SO MITHALAL MEENA DEBIT ₹100
09:00 pm Transaction ID T2402182100286356622880
UTR No. 404912674611
Paid by XXXXXX842096

Feb 18, 2024 Paid to Simpl DEBIT ₹513.23

12:45 pm Transaction ID T2402181245064060158549
UTR No. 404996562046
Paid by XXXXXX842096

Feb 17, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹190
11:52 pm Transaction ID T2402172352470012113188
UTR No. 404895690305
Paid by XXXXXX842096

Feb 16, 2024 Paid to Codeyeti Software Solutions Pvt Ltd DEBIT ₹118
09:14 pm Transaction ID T2402162114078141854643
UTR No. 404779797080
Paid by XXXXXX842096

Feb 16, 2024 Transfer to XXXXX2014 DEBIT ₹2,500

02:54 pm Transaction ID T2402161453551310743608
UTR No. 404796574224
Paid by XXXXXX842096

Page 31 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 16, 2024 Received from Mom CREDIT ₹2,300

02:52 pm Transaction ID T2402161452432001478939
UTR No. 404783023978
Credited to XXXXXX842096

Feb 16, 2024 Paid to PANTALOONS DEBIT ₹2,297

02:52 pm Transaction ID T2402161452108393803058
UTR No. 404766306066
Paid by XXXXX2014

Feb 16, 2024 Transfer to XXXXX2014 DEBIT ₹14,000

02:03 pm Transaction ID T2402161403358511598902
UTR No. 404762856183
Paid by XXXXXX842096

Feb 16, 2024 Paid to Navneet DEBIT ₹4,000

09:11 am Transaction ID T2402160911184490309725
UTR No. 404716534227
Paid by XXXXXX842096

Feb 16, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹15,002

09:10 am Transaction ID T2402160910413171798674
UTR No. 404780130495
Paid by XXXXXX842096

Feb 15, 2024 Paid to Arun provisions store DEBIT ₹15

05:18 pm Transaction ID T2402151718479158919204
UTR No. 404607130855
Paid by XXXXXX842096

Feb 15, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹15,014

04:09 pm Transaction ID T2402151609040977270945
UTR No. 404637474101
Paid by XXXXXX842096

Feb 15, 2024 Transfer to XXXXXX842096 DEBIT ₹15,000

04:03 pm Transaction ID T2402151603080356602193
UTR No. 404661978579
Paid by XXXXX2014

Page 32 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 15, 2024 Paid to Navneet DEBIT ₹16,000

01:03 pm Transaction ID T2402151303176282861205
UTR No. 404684949013
Paid by XXXXXX842096

Feb 15, 2024 Paid to THAKOR KALPESHJI JITUJI DEBIT ₹2,500

01:02 pm Transaction ID T2402151302459525399884
UTR No. 404665324652
Paid by XXXXXX842096

Feb 15, 2024 Paid to VANDAVAGULA VANNU REDDY DEBIT ₹150

12:45 pm Transaction ID T2402151245159423276484
UTR No. 404629424269
Paid by XXXXX2014

Feb 14, 2024 Transfer to XXXXX2014 DEBIT ₹600

08:40 pm Transaction ID T2402142040149938485915
UTR No. 404513937440
Paid by XXXXXX842096

Feb 14, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

05:31 pm Transaction ID T2402141731127741694703
UTR No. 404589098731
Paid by XXXXXX842096

Feb 14, 2024 Paid to Arun provisions store DEBIT ₹37

05:22 pm Transaction ID T2402141722524057415821
UTR No. 404504560531
Paid by XXXXXX842096

Feb 14, 2024 Paid to VANDAVAGULA VANNU REDDY DEBIT ₹4

03:34 pm Transaction ID T2402141534404159518275
UTR No. 404570115129
Paid by XXXXXX842096

Feb 14, 2024 Paid to THAKOR KALPESHJI JITUJI DEBIT ₹3,400

12:21 pm Transaction ID T2402141221293831789438
UTR No. 404557585670
Paid by XXXXX2014

Page 33 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 14, 2024 Paid to Sri Subramanyeswara DEBIT ₹10

08:10 am Transaction ID T2402140810436225499619
UTR No. 404585078843
Paid by XXXXXX842096

Feb 13, 2024 Paid to VANDAVAGULA VANNU REDDY DEBIT ₹30

09:47 pm Transaction ID T2402132147024473435501
UTR No. 404433009367
Paid by XXXXXX842096

Feb 13, 2024 Paid to Sri Subramanyeswara DEBIT ₹31

05:32 pm Transaction ID T2402131732254570012217
UTR No. 404438624688
Paid by XXXXXX842096

Feb 13, 2024 Paid to Vinay Bro DEBIT ₹420

04:24 pm Transaction ID T2402131624296840012868
UTR No. 404406730880
Paid by XXXXX2014

Feb 13, 2024 Paid to Rudralife Services Pvt Ltd DEBIT ₹510
04:09 pm Transaction ID T2402131609060423985588
UTR No. 404426478325
Paid by XXXXXX842096

Feb 13, 2024 Transfer to XXXXX2014 DEBIT ₹5,100

04:00 pm Transaction ID T2402131600429248606395
UTR No. 404455013928
Paid by XXXXXX842096

Feb 12, 2024 Paid to PASUPULA SREERANGA CHANDRA SEKHAR DEBIT ₹10
09:48 pm Transaction ID T2402122148220872996474
UTR No. 404338734755
Paid by XXXXXX842096

Feb 12, 2024 Paid to VANDAVAGULA VANNU REDDY DEBIT ₹20

08:59 pm Transaction ID T2402122059146168660570
UTR No. 404338582657
Paid by XXXXXX842096

Page 34 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

04:54 pm Transaction ID T2402121654404195110255
UTR No. 404332996138
Paid by XXXXXX842096

Feb 12, 2024 Paid to EKART DEBIT ₹199

09:53 am Transaction ID T2402120953015037136472
UTR No. 404377091940
Paid by XXXXXX842096

Feb 12, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹15,000

08:05 am Transaction ID T2402120805451100624450
UTR No. 404371383319
Paid by XXXXXX842096

Feb 11, 2024 Paid to VANDAVAGULA VANNU REDDY DEBIT ₹11

07:56 pm Transaction ID T2402111956268046874267
UTR No. 404278935508
Paid by XXXXXX842096

Feb 11, 2024 Paid to VANDAVAGULA VANNU REDDY DEBIT ₹47

12:38 pm Transaction ID T2402111238538046595735
UTR No. 404240299556
Paid by XXXXXX842096

Feb 11, 2024 Paid to Venues hair & Beauty salon DEBIT ₹50
08:48 am Transaction ID T2402110848564357613911
UTR No. 404269287314
Paid by XXXXXX842096

Feb 10, 2024 Paid to VANDAVAGULA VANNU REDDY DEBIT ₹2

07:38 pm Transaction ID T2402101938468011867830
UTR No. 404115332566
Paid by XXXXXX842096

Feb 10, 2024 Paid to VANDAVAGULA VANNU REDDY DEBIT ₹21

07:38 pm Transaction ID T2402101938048496630065
UTR No. 404119940499
Paid by XXXXXX842096

Page 35 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 09, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

04:34 pm Transaction ID T2402091634230588170642
UTR No. 404033480678
Paid by XXXXXX842096

Feb 08, 2024 Paid to NAGARADONA SRINIVASULU DEBIT ₹2

10:07 pm Transaction ID T2402082207026765245865
UTR No. 403971299863
Paid by XXXXX2014

Feb 08, 2024 Paid to RAVI H L DEBIT ₹135

03:25 pm Transaction ID T2402081525268406590472
UTR No. 403908272071
Paid by XXXXXX842096

Feb 08, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

03:15 pm Transaction ID T2402081515361602768157
UTR No. 403919881852
Paid by XXXXXX842096

Feb 08, 2024 Paid to Arun provisions store DEBIT ₹10

09:25 am Transaction ID T2402080925204060145812
UTR No. 403961007221
Paid by XXXXXX842096

Feb 08, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

08:37 am Transaction ID T2402080837075612888709
UTR No. 403935926695
Paid by XXXXXX842096

Feb 07, 2024 Paid to VANDAVAGULA VANNU REDDY DEBIT ₹19

07:16 pm Transaction ID T2402071916018946660893
UTR No. 403898542147
Paid by XXXXXX842096

Page 36 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 07, 2024 Mobile recharged 9059244449 DEBIT ₹19

06:18 pm Transaction ID NB24020718184033813923432
UTR No. 403810653472
Jio Prepaid Reference ID 19561111217
Paid by XXXXXX842096

Feb 05, 2024 Paid to Sri Subramanyeswara DEBIT ₹41

09:03 pm Transaction ID T2402052103176481898342
UTR No. 403629586171
Paid by XXXXXX842096

Feb 05, 2024 Paid to Sri Subramanyeswara DEBIT ₹38

05:21 pm Transaction ID T2402051720557968203022
UTR No. 403617906888
Paid by XXXXXX842096

Feb 04, 2024 Paid to SREE MAYURI WINES DEBIT ₹150

07:57 pm Transaction ID T2402041957108282204622
UTR No. 403534223134
Paid by XXXXXX842096

Feb 04, 2024 Received from Mahesh CREDIT ₹150

07:55 pm Transaction ID T2402041954586384067427
UTR No. 403547045211
Credited to XXXXXX842096

Feb 04, 2024 Paid to Mrs MIRDODDI PRAVALLIKA DEBIT ₹11

07:41 pm Transaction ID T2402041941339690025466
UTR No. 403564302580
Paid by XXXXXX842096

Feb 04, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹21,006

06:29 pm Transaction ID T2402041829161538131184
UTR No. 403547902410
Paid by XXXXXX842096

Page 37 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2024 Paid to AS PAN SHOP DEBIT ₹1

06:11 pm Transaction ID T2402041811118099975451
UTR No. 403503133659
Paid by XXXXXX842096

Feb 04, 2024 Paid to Liberty Bookstore DEBIT ₹300

06:06 pm Transaction ID T2402041806149922056457
UTR No. 403574175642
Paid by XXXXXX842096

Feb 04, 2024 Paid to Bharath pan shop1 DEBIT ₹12

05:50 pm Transaction ID T2402041750278509302000
UTR No. 403591228932
Paid by XXXXXX842096

Feb 04, 2024 Paid to MS BALAJI MANISH PURE GHEE SWEETS DEBIT ₹150
05:46 pm Transaction ID T2402041746167442261175
UTR No. 403531179858
Paid by XXXXXX842096

Feb 04, 2024 Paid to Jengili Ramesh DEBIT ₹80

05:42 pm Transaction ID T2402041742445814696105
UTR No. 403515691147
Paid by XXXXXX842096

Feb 04, 2024 Paid to Padma Priya DEBIT ₹1,000

05:24 pm Transaction ID T2402041724029522056718
UTR No. 403518252183
Paid by XXXXXX842096

Feb 04, 2024 Paid to Padma Priya DEBIT ₹3,000

05:18 pm Transaction ID T2402041718251715645861
UTR No. 403540549471
Paid by XXXXXX842096

Feb 04, 2024 Paid to CHEVITI HARITEJA DEBIT ₹1,000

05:14 pm Transaction ID T2402041714064928738540
UTR No. 403574336672
Paid by XXXXXX842096

Page 38 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2024 Paid to MOHD JAWEED DEBIT ₹75

05:10 pm Transaction ID T2402041710165591474643
UTR No. 403545364908
Paid by XXXXXX842096

Feb 04, 2024 Paid to NAWANATH DEBIT ₹50

04:00 pm Transaction ID T2402041600210529258797
UTR No. 403534421586
Paid by XXXXXX842096

Feb 04, 2024 Paid to MOHAMMAD MAJEID DEBIT ₹73

01:51 pm Transaction ID T2402041351131771119360
UTR No. 403542782847
Paid by XXXXXX842096

Feb 04, 2024 Paid to COSMOFEED TECHNOLOGIES PRIVATE LIMITED DEBIT ₹3,100
01:46 pm Transaction ID T2402041346429539285390
UTR No. 403500938280
Paid by XXXXXX842096

Feb 04, 2024 Paid to VIVA THE SPA DEBIT ₹1,000

01:15 pm Transaction ID T2402041315026748376825
UTR No. 403587319566
Paid by XXXXX2014

Feb 04, 2024 Paid to PAPPU YADAV DEBIT ₹201

12:55 pm Transaction ID T2402041255463923131419
UTR No. 403591608228
Paid by XXXXXX842096

Feb 04, 2024 Received from Mom CREDIT ₹30,000

12:36 pm Transaction ID T2402041236432690575725
UTR No. 403581740181
Credited to XXXXXX842096

Feb 04, 2024 Paid to SAHARA PAN SHOP DEBIT ₹20

12:25 pm Transaction ID T2402041225323423188032
UTR No. 403564465530
Paid by XXXXX2014

Page 39 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2024 Paid to MUNNI SRI RAMISETTI DEBIT ₹50

12:19 pm Transaction ID T2402041219246342777379
UTR No. 403576921046
Paid by XXXXX2014

Feb 04, 2024 Paid to SAHARA PAN SHOP DEBIT ₹15

08:38 am Transaction ID T2402040838497091444814
UTR No. 403553141698
Paid by XXXXX2014

Feb 04, 2024 Received from Mahesh CREDIT ₹200

07:49 am Transaction ID T2402040749372593490672
UTR No. 403565586929
Credited to XXXXXX842096

Feb 04, 2024 Received from Mahesh CREDIT ₹200

07:43 am Transaction ID T2402040743297206380075
UTR No. 403560328309
Credited to XXXXXX842096

Feb 03, 2024 Mobile recharged 9346372014 DEBIT ₹19

11:12 pm Transaction ID NB24020323123699990644472
UTR No. 403473596671
Jio Prepaid Reference ID 19532577584
Paid by XXXXX2014

Feb 03, 2024 Paid to ORAM RAJESH DEBIT ₹32

01:53 pm Transaction ID T2402031352562193531502
UTR No. 403444313555
Paid by XXXXXX842096

Feb 03, 2024 Paid to Chandra Shekhar Fruit DEBIT ₹88

01:34 pm Transaction ID T2402031333563238376064
UTR No. 403411749810
Paid by XXXXX2014

Page 40 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 03, 2024 Paid to MOHD ABDUL NASER DEBIT ₹11

01:15 pm Transaction ID T2402031315393076380215
UTR No. 403421856967
Paid by XXXXXX842096

Feb 03, 2024 Paid to MOHD JALEEL NIGEBAN DEBIT ₹15

01:07 pm Transaction ID T2402031307177679975338
UTR No. 403429580926
Paid by XXXXXX842096

Feb 03, 2024 Paid to MOHD ABDUL NASER DEBIT ₹18

01:06 pm Transaction ID T2402031306429954611324
UTR No. 403428818573
Paid by XXXXXX842096

Feb 03, 2024 Paid to Sanneboina Nagamani DEBIT ₹3,000

12:22 pm Transaction ID T2402031222330396394116
UTR No. 403482065667
Paid by XXXXX2014

Feb 03, 2024 Paid to CHEVITI HARITEJA DEBIT ₹1,300

12:18 pm Transaction ID T2402031218216071119226
UTR No. 403431270589
Paid by XXXXX2014

Feb 03, 2024 Paid to INDRASENA GOUD GODHA DEBIT ₹70

12:14 pm Transaction ID T2402031214294375765292
UTR No. 403497439542
Paid by XXXXXX842096

Feb 02, 2024 Paid to Naga bhasakar DEBIT ₹50

10:40 pm Transaction ID T2402022240143453264279
UTR No. 403357095291
Paid by XXXXXX842096

Feb 02, 2024 Transfer to XXXXX2014 DEBIT ₹5,500

01:55 pm Transaction ID T2402021355104895726354
UTR No. 403308030917
Paid by XXXXXX842096

Page 41 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 02, 2024 Paid to Mom DEBIT ₹30,000

01:52 pm Transaction ID T2402021352041852479332
UTR No. 403302917237
Paid by XXXXXX842096

Feb 01, 2024 Paid to Arun provisions store DEBIT ₹50

12:07 pm Transaction ID T2402011207283805755316
UTR No. 403240306272
Paid by XXXXXX842096

Jan 31, 2024 Paid to Sri Subramanyeswara DEBIT ₹19

04:01 pm Transaction ID T2401311601077262181279
UTR No. 403108261038
Paid by XXXXXX842096

Jan 31, 2024 Paid to Sri Subramanyeswara DEBIT ₹20

09:43 am Transaction ID T2401310943048997522652
UTR No. 403113440610
Paid by XXXXXX842096

Jan 30, 2024 Paid to Sri Subramanyeswara DEBIT ₹19

04:08 pm Transaction ID T2401301607582612662231
UTR No. 403065957044
Paid by XXXXXX842096

Jan 30, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹5,000

03:15 pm Transaction ID T2401301515456271744053
UTR No. 403072012588
Paid by XXXXXX842096

Jan 30, 2024 Transfer to XXXXXX842096 DEBIT ₹5,000

03:15 pm Transaction ID T2401301515036767479628
UTR No. 403056137198
Paid by XXXXX2014

Jan 30, 2024 Paid to BALABOINA DEVIKA DEBIT ₹60

11:39 am Transaction ID T2401301139131234398551
UTR No. 403040810982
Paid by XXXXXX842096

Page 42 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 29, 2024 Paid to Sri Subramanyeswara DEBIT ₹2

04:25 pm Transaction ID T2401291625028047697239
UTR No. 402989881126
Paid by XXXXXX842096

Jan 29, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

04:05 pm Transaction ID T2401291605259063735878
UTR No. 402931573183
Paid by XXXXXX842096

Jan 29, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹49
09:44 am Transaction ID T2401290944055276424945
UTR No. 402965858306
Paid by XXXXXX842096

Jan 28, 2024 Transfer to XXXXX2014 DEBIT ₹5,000

10:09 pm Transaction ID T2401282208564580475745
UTR No. 402851247769
Paid by XXXXXX842096

Jan 28, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹34,814

05:58 pm Transaction ID T2401281757549723496561
UTR No. 402843589406
Paid by XXXXXX842096

Jan 28, 2024 Paid to Sri Subramanyeswara DEBIT ₹20

04:40 pm Transaction ID T2401281640530944021976
UTR No. 402876412826
Paid by XXXXXX842096

Jan 28, 2024 Transfer to XXXXXX842096 DEBIT ₹40,000

03:29 pm Transaction ID T2401281529489857721651
UTR No. 402876764862
Paid by XXXXX2014

Jan 28, 2024 Paid to Navneet DEBIT ₹40,000

03:06 pm Transaction ID T2401281506409922941023
UTR No. 402887517429
Paid by XXXXXX842096

Page 43 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 27, 2024 Received from Mom CREDIT ₹40,000

08:35 pm Transaction ID T2401272035247452764002
UTR No. 402796209099
Credited to XXXXXX842096

Jan 27, 2024 Paid to Sri Subramanyeswara DEBIT ₹18

11:09 am Transaction ID T2401271109216695346708
UTR No. 402708499623
Paid by XXXXXX842096

Jan 26, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

04:24 pm Transaction ID T2401261624364419804421
UTR No. 402606883265
Paid by XXXXXX842096

Jan 26, 2024 Paid to Arun provisions store DEBIT ₹21

02:08 pm Transaction ID T2401261408299954529772
UTR No. 402648598505
Paid by XXXXXX842096

Jan 26, 2024 Paid to NAGARADONA SRINIVASULU DEBIT ₹11

02:04 pm Transaction ID T2401261404330136797444
UTR No. 402635376266
Paid by XXXXXX842096

Jan 25, 2024 Transfer to XXXXX2014 DEBIT ₹4,200

09:13 pm Transaction ID T2401241151569906234261
UTR No. 402488953645
Paid by XXXXXX842096

Jan 25, 2024 Paid to G CHANDRA SEKHAR DEBIT ₹23

08:45 pm Transaction ID T2401252045238934298157
UTR No. 402595516388
Paid by XXXXXX842096

Jan 25, 2024 Paid to Codeyeti Software Solutions Pvt Ltd DEBIT ₹116.82
05:46 pm Transaction ID T2401251745591193599656
UTR No. 402524853289
Paid by XXXXXX842096

Page 44 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 25, 2024 Paid to Sri Subramanyeswara DEBIT ₹10

05:00 pm Transaction ID T2401251700309027638928
UTR No. 402594207344
Paid by XXXXXX842096

Jan 25, 2024 Paid to KK PAAN SHOP DEBIT ₹14

11:20 am Transaction ID T2401251120536984329401
UTR No. 402534046492
Paid by XXXXXX842096

Jan 24, 2024 Paid to KK PAAN SHOP DEBIT ₹16

10:18 pm Transaction ID T2401242218051103938221
UTR No. 402401991245
Paid by XXXXXX842096

Jan 24, 2024 Paid to ROSHANI HYDERABAD BIRYANI HOUSE DEBIT ₹12
06:05 pm Transaction ID T2401241805200457097254
UTR No. 402430450813
Paid by XXXXXX842096

Jan 24, 2024 Paid to Geetha xrox center DEBIT ₹25

05:39 pm Transaction ID T2401241739166683432985
UTR No. 402447068133
Paid by XXXXXX842096

Jan 24, 2024 Paid to Mom DEBIT ₹4,200

02:08 pm Transaction ID T2401241408319235168003
UTR No. 402417141647
Paid by XXXXX2014

Jan 24, 2024 Paid to KK PAAN SHOP DEBIT ₹23

11:37 am Transaction ID T2401241137220882715014
UTR No. 402445717759
Paid by XXXXXX842096

Jan 22, 2024 Paid to KK PAAN SHOP DEBIT ₹23

07:51 pm Transaction ID T2401221951103248812166
UTR No. 402255141790
Paid by XXXXXX842096

Page 45 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 21, 2024 Paid to Sri Subramanyeswara DEBIT ₹12

08:55 am Transaction ID T2401210855078875058408
UTR No. 402106995075
Paid by XXXXXX842096

Jan 19, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

09:12 pm Transaction ID T2401192112205139006843
UTR No. 401994924374
Paid by XXXXXX842096

Jan 19, 2024 Paid to SOMALINGESHWARA TEA STALL DEBIT ₹12

03:44 pm Transaction ID T2401191544474422574872
UTR No. 401922055685
Paid by XXXXXX842096

Jan 19, 2024 Paid to DHANDHUKIYA RANJANBEN POPATBHAI DEBIT ₹1,900

03:31 pm Transaction ID T2401191531191726639516
UTR No. 401935115152
Paid by XXXXXX842096

Jan 19, 2024 Paid to PEBBLE BODY SPA DEBIT ₹1,800

03:27 pm Transaction ID T2401191527455933438220
UTR No. 401910848543
Paid by XXXXXX842096

Jan 18, 2024 Paid to Rayalasima friends cafe DEBIT ₹19

06:05 pm Transaction ID T2401181804599673972389
UTR No. 401892103476
Paid by XXXXXX842096

Jan 18, 2024 Paid to BOOKMYSHOW DEBIT ₹174.60

03:34 pm Transaction ID
YJP6dbd2a6c774b4ee9bb56dac98c1a94fc
UTR No. 438460685439
Paid by XXXXXX842096

Page 46 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 18, 2024 Paid to Arun provisions store DEBIT ₹47

12:23 pm Transaction ID T2401181223454293466480
UTR No. 401803453267
Paid by XXXXXX842096

Jan 18, 2024 Paid to KONDAGOGULA ARVIND DEBIT ₹12

12:20 pm Transaction ID T2401181220270197201637
UTR No. 401882298617
Paid by XXXXXX842096

Jan 18, 2024 Paid to Sri siva sai fillings DEBIT ₹111
12:12 pm Transaction ID T2401181212015410989093
UTR No. 401884038774
Paid by XXXXXX842096

Jan 17, 2024 Paid to KK PAAN SHOP DEBIT ₹12

08:09 pm Transaction ID T2401172009444413662653
UTR No. 401727917667
Paid by XXXXXX842096

Jan 17, 2024 Received from Mom CREDIT ₹50

07:59 pm Transaction ID T2401171959227417147223
UTR No. 401734741390
Credited to XXXXXX842096

Jan 17, 2024 Paid to KK PAAN SHOP DEBIT ₹12

05:40 pm Transaction ID T2401171740484775984603
UTR No. 401789165253
Paid by XXXXXX842096

Jan 17, 2024 Paid to KONDAGOGULA ARVIND DEBIT ₹12

03:46 pm Transaction ID T2401171546428807147386
UTR No. 401735656679
Paid by XXXXXX842096

Jan 17, 2024 Paid to NEW SEVEN HILLS SUPER MARKET DEBIT ₹130
12:18 pm Transaction ID T2401171218311370060050
UTR No. 401728470691
Paid by XXXXXX842096

Page 47 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 17, 2024 Paid to KONDAGOGULA ARVIND DEBIT ₹11

11:15 am Transaction ID T2401171115298375061595
UTR No. 401759929367
Paid by XXXXXX842096

Jan 17, 2024 Received from Mom CREDIT ₹150

11:05 am Transaction ID T2401171105570071079113
UTR No. 401709726189
Credited to XXXXXX842096

Jan 16, 2024 Paid to KK PAAN SHOP DEBIT ₹11

12:13 pm Transaction ID T2401161213148116524640
UTR No. 401622996508
Paid by XXXXXX842096

Jan 16, 2024 Paid to Mom DEBIT ₹4,000

11:02 am Transaction ID T2401161102295252793499
UTR No. 401694151868
Paid by XXXXXX842096

Jan 15, 2024 Paid to KK PAAN SHOP DEBIT ₹10

09:05 pm Transaction ID T2401152105388451924340
UTR No. 401574307687
Paid by XXXXXX842096

Jan 15, 2024 Paid to KK PAAN SHOP DEBIT ₹1

09:04 pm Transaction ID T2401152104536829921480
UTR No. 401572027188
Paid by XXXXXX842096

Jan 15, 2024 Paid to Rayalasima friends cafe DEBIT ₹24

05:29 pm Transaction ID T2401151729551863607232
UTR No. 401565531686
Paid by XXXXXX842096

Jan 15, 2024 Paid to Lassi Shop Guntakal DEBIT ₹40

11:18 am Transaction ID T2401151118508174502395
UTR No. 401527827266
Paid by XXXXXX842096

Page 48 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 14, 2024 Paid to KK PAAN SHOP DEBIT ₹36

08:59 pm Transaction ID T2401142059335724291457
UTR No. 401450852334
Paid by XXXXXX842096

Jan 14, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

04:59 pm Transaction ID T2401141659198945642976
UTR No. 401497685511
Paid by XXXXXX842096

Jan 14, 2024 Paid to Sri Subramanyeswara DEBIT ₹20

12:42 pm Transaction ID T2401141242324285208567
UTR No. 401488646210
Paid by XXXXXX842096

Jan 14, 2024 Paid to Sri Subramanyeswara DEBIT ₹10

12:42 pm Transaction ID T2401141242099194129203
UTR No. 401496635493
Paid by XXXXXX842096

Jan 13, 2024 Paid to RK BEAUTY TOUCHNAGA SANTHOSH KONDA DEBIT ₹95
08:09 pm Transaction ID T2401132009308596448727
UTR No. 401367240474
Paid by XXXXXX842096

Jan 13, 2024 Received from Mom CREDIT ₹200

07:45 pm Transaction ID T2401131945516206645160
UTR No. 401389281766
Credited to XXXXXX842096

Jan 13, 2024 Paid to D Venkata Subbaiah Shetty DEBIT ₹20

07:43 pm Transaction ID T2401131943272994245207
UTR No. 401330776469
Paid by XXXXXX842096

Jan 13, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

07:20 pm Transaction ID T2401131920130395121032
UTR No. 401318504544
Paid by XXXXXX842096

Page 49 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 13, 2024 Paid to Sri siva sai fillings DEBIT ₹150
07:05 pm Transaction ID T2401131905092471267253
UTR No. 401382508134
Paid by XXXXXX842096

Jan 13, 2024 Received from Mahesh CREDIT ₹150

06:55 pm Transaction ID T2401131855130868948990
UTR No. 401386286325
Credited to XXXXXX842096

Jan 13, 2024 Paid to Mom DEBIT ₹1,499

04:48 pm Transaction ID T2401131648280326464807
UTR No. 401345100069
Paid by XXXXXX842096

Jan 13, 2024 Paid to Arun provisions store DEBIT ₹10

01:05 pm Transaction ID T2401131305537573281761
UTR No. 401311982295
Paid by XXXXXX842096

Jan 13, 2024 Paid to Sri Subramanyeswara DEBIT ₹19

01:02 pm Transaction ID T2401131302093656831113
UTR No. 401306754853
Paid by XXXXXX842096

Jan 12, 2024 Paid to Arun provisions store DEBIT ₹130

01:16 pm Transaction ID T2401121316283035063758
UTR No. 401221394381
Paid by XXXXXX842096

Jan 12, 2024 Paid to Arun provisions store DEBIT ₹138

12:18 pm Transaction ID T2401121218453752172370
UTR No. 401257327154
Paid by XXXXXX842096

Jan 12, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

12:11 pm Transaction ID T2401121211520992288470
UTR No. 401238555170
Paid by XXXXXX842096

Page 50 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 12, 2024 Received from Mom CREDIT ₹150

12:03 pm Transaction ID T2401121203316375063123
UTR No. 401230121877
Credited to XXXXXX842096

Jan 11, 2024 Paid to SYED DADA KHALENDER DEBIT ₹12

10:33 pm Transaction ID T2401112233422275806368
UTR No. 401126304564
Paid by XXXXXX842096

Jan 11, 2024 Mobile recharged 8919263754 DEBIT ₹19

07:21 pm Transaction ID NB24011119213866634249122
UTR No. 401170928760
Jio Prepaid Reference ID 19340706038
Paid by XXXXXX842096

Jan 11, 2024 Paid to Arun provisions store DEBIT ₹37

04:24 pm Transaction ID T2401111624158645537171
UTR No. 401130756289
Paid by XXXXXX842096

Jan 11, 2024 Paid to KURUVA PRASAD DEBIT ₹30

04:20 pm Transaction ID T2401111620081766131683
UTR No. 401124786021
Paid by XXXXXX842096

Jan 11, 2024 Received from Mom CREDIT ₹100

04:17 pm Transaction ID T2401111617582854173828
UTR No. 401101393750
Credited to XXXXXX842096

Jan 11, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

03:41 pm Transaction ID T2401111541461651986169
UTR No. 401136729396
Paid by XXXXXX842096

Page 51 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 11, 2024 Received from Mom CREDIT ₹140

11:53 am Transaction ID T2401111148046632603554
UTR No. 401190411913
Credited to XXXXXX842096

Jan 11, 2024 Paid to Arun provisions store DEBIT ₹137

11:48 am Transaction ID T2401111148220983175641
UTR No. 401105386125
Paid by XXXXXX842096

Jan 11, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

11:34 am Transaction ID T2401111134159921759619
UTR No. 401117890694
Paid by XXXXXX842096

Jan 10, 2024 Paid to KK PAAN SHOP DEBIT ₹11

10:03 pm Transaction ID T2401102203053936652700
UTR No. 401030016817
Paid by XXXXXX842096

Jan 10, 2024 Paid to Sri Subramanyeswara DEBIT ₹10

03:43 pm Transaction ID T2401101543037976535622
UTR No. 401050617128
Paid by XXXXXX842096

Jan 10, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

11:10 am Transaction ID T2401101110124772140477
UTR No. 401072823142
Paid by XXXXXX842096

Jan 09, 2024 Paid to Sri siva sai fillings DEBIT ₹120
08:13 pm Transaction ID T2401092013073084934796
UTR No. 400966625257
Paid by XXXXXX842096

Jan 09, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

01:13 pm Transaction ID T2401091313102230591247
UTR No. 400950714017
Paid by XXXXXX842096

Page 52 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 09, 2024 Paid to AMAZON SELLER SERVICES PRIVATE LIMITED DEBIT ₹157
09:40 am Transaction ID T2401090940157192186215
UTR No. 400966913647
Paid by XXXXXX842096

Jan 08, 2024 Paid to Rayalasima friends cafe DEBIT ₹24

09:04 pm Transaction ID T2401082104133296208952
UTR No. 400866459101
Paid by XXXXXX842096

Jan 08, 2024 Mobile recharged 9346372014 DEBIT ₹19

05:57 pm Transaction ID NB24010817565788854415882
UTR No. 400834780988
Jio Prepaid Reference ID 19316465186
Paid by XXXXXX842096

Jan 08, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

05:25 pm Transaction ID T2401081725017653203910
UTR No. 400831332690
Paid by XXXXXX842096

Jan 08, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹5,000

11:53 am Transaction ID T2401081153059464756178
UTR No. 400828753730
Paid by XXXXXX842096

Jan 08, 2024 Paid to Sri Subramanyeswara DEBIT ₹60

11:34 am Transaction ID T2401081134211033203129
UTR No. 400834503811
Paid by XXXXXX842096

Jan 07, 2024 Paid to SYED DADA KHALENDER DEBIT ₹11

10:15 pm Transaction ID T2401072215036144856753
UTR No. 400735860351
Paid by XXXXXX842096

Page 53 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹20,700

09:05 pm Transaction ID T2401072105158845803049
UTR No. 400727971654
Paid by XXXXXX842096

Jan 07, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹10

08:59 pm Transaction ID T2401072059247493890234
UTR No. 400722497811
Paid by XXXXXX842096

Jan 07, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

05:13 pm Transaction ID T2401071713331697104580
UTR No. 400752726314
Paid by XXXXXX842096

Jan 07, 2024 Paid to Arun provisions store DEBIT ₹20

03:13 pm Transaction ID T2401071513504517725739
UTR No. 400782798032
Paid by XXXXXX842096

Jan 07, 2024 Paid to Arun provisions store DEBIT ₹20

12:18 pm Transaction ID T2401071218333883914164
UTR No. 400798010201
Paid by XXXXXX842096

Jan 07, 2024 Paid to NEW SEVEN HILLS SUPER MARKET DEBIT ₹15
11:36 am Transaction ID T2401071136318451339291
UTR No. 400718460334
Paid by XXXXXX842096

Jan 07, 2024 Paid to C CHANNAPPA DEBIT ₹20

11:22 am Transaction ID T2401071122326540884534
UTR No. 400740880849
Paid by XXXXXX842096

Jan 07, 2024 Paid to NEW SEVEN HILLS SUPER MARKET DEBIT ₹110
11:17 am Transaction ID T2401071117206957247441
UTR No. 400729873623
Paid by XXXXXX842096

Page 54 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

11:06 am Transaction ID T2401071106340499536900
UTR No. 400714699720
Paid by XXXXXX842096

Jan 06, 2024 Paid to G CHANDRA SEKHAR DEBIT ₹2

09:07 pm Transaction ID T2401062107408828583963
UTR No. 400630750383
Paid by XXXXXX842096

Jan 06, 2024 Paid to Rayalasima friends cafe DEBIT ₹38

09:02 pm Transaction ID T2401062102543497456224
UTR No. 400636415496
Paid by XXXXXX842096

Jan 06, 2024 Paid to amazon pay groceries DEBIT ₹386

08:56 pm Transaction ID T2401062056478487085108
UTR No. 400662219541
Paid by XXXXXX842096

Jan 06, 2024 Paid to Mom DEBIT ₹4,400

06:34 pm Transaction ID T2401061833532440375156
UTR No. 400655581571
Paid by XXXXXX842096

Jan 06, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

04:50 pm Transaction ID T2401061650041795962603
UTR No. 400672914773
Paid by XXXXXX842096

Jan 06, 2024 Paid to AMAZON SELLER SERVICES PRIVATE LIMITED DEBIT ₹153
11:50 am Transaction ID T2401061150266558636898
UTR No. 400684738357
Paid by XXXXXX842096

Jan 06, 2024 Paid to Sri Subramanyeswara DEBIT ₹26

11:22 am Transaction ID T2401061122103710213639
UTR No. 400693576972
Paid by XXXXXX842096

Page 55 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 06, 2024 Paid to Sri siva sai fillings DEBIT ₹110
11:12 am Transaction ID T2401061112222633772073
UTR No. 400673798115
Paid by XXXXXX842096

Jan 06, 2024 Received from Mahesh CREDIT ₹250

11:05 am Transaction ID T2401061105352039674972
UTR No. 400674350455
Credited to XXXXXX842096

Jan 05, 2024 Paid to Arun provisions store DEBIT ₹10

07:45 pm Transaction ID T2401051944569273433345
UTR No. 400532760455
Paid by XXXXXX842096

Jan 05, 2024 Paid to NAGARADONA SRINIVASULU DEBIT ₹113

07:42 pm Transaction ID T2401051941553598183637
UTR No. 400538198324
Paid by XXXXXX842096

Jan 05, 2024 Paid to Sri Subramanyeswara DEBIT ₹19

05:47 pm Transaction ID T2401051747147097085380
UTR No. 400520347147
Paid by XXXXXX842096

Jan 05, 2024 Paid to Sri Subramanyeswara DEBIT ₹11

12:53 pm Transaction ID T2401051253086180088055
UTR No. 400597761311
Paid by XXXXXX842096

Jan 04, 2024 Paid to NEW SEVEN HILLS SUPER MARKET DEBIT ₹152
09:25 pm Transaction ID T2401042125513873878282
UTR No. 400461034070
Paid by XXXXXX842096

Jan 04, 2024 Paid to Rayalasima friends cafe DEBIT ₹26

09:17 pm Transaction ID T2401042117518711584506
UTR No. 400446564497
Paid by XXXXXX842096

Page 56 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2024 Paid to Chetti Navneet DEBIT ₹24

07:05 pm Transaction ID
KOT80fa7373b5f14c819e4161fbd35cc65b
UTR No. 400419478838
Paid by XXXXXX842096

Jan 04, 2024 Paid to Sri Subramanyeswara DEBIT ₹21

12:00 pm Transaction ID T2401041200097803058329
UTR No. 400488587779
Paid by XXXXXX842096

Jan 03, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹14,958

07:24 pm Transaction ID T2401031924303607039968
UTR No. 400343670071
Paid by XXXXXX842096

Jan 03, 2024 Received from Mom CREDIT ₹15,000

06:55 pm Transaction ID T2401031855119381493435
UTR No. 400306912570
Credited to XXXXXX842096

Jan 03, 2024 Paid to Sri Subramanyeswara DEBIT ₹21

04:34 pm Transaction ID T2401031634382145615023
UTR No. 400332203268
Paid by XXXXXX842096

Jan 03, 2024 Paid to Sri Subramanyeswara DEBIT ₹19

11:39 am Transaction ID T2401031139300886398532
UTR No. 400385800527
Paid by XXXXXX842096

Jan 02, 2024 Mobile recharged 7207920102 DEBIT ₹19

09:53 pm Transaction ID NB24010221534702857408532
UTR No. 400205228119
Airtel Prepaid Reference ID 1092644382
Paid by XXXXXX842096

Page 57 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 02, 2024 Paid to Sri Subramanyeswara DEBIT ₹40

08:12 pm Transaction ID T2401022011558803532587
UTR No. 400264518661
Paid by XXXXXX842096

Jan 02, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹56

05:49 pm Transaction ID T2401021749432685310548
UTR No. 400288625763
Paid by XXXXXX842096

Jan 02, 2024 Paid to Lassi Shop Guntakal DEBIT ₹190

01:40 pm Transaction ID T2401021340129509140173
UTR No. 400242508849
Paid by XXXXXX842096

Jan 02, 2024 Paid to Ss DEBIT ₹800

01:27 pm Transaction ID T2401021327504314397119
UTR No. 400291113024
Paid by XXXXXX842096

Jan 02, 2024 Mobile recharged 7207920102 DEBIT ₹19

08:55 am Transaction ID NB24010208552107684263202
UTR No. 400205152904
Airtel Prepaid Reference ID 1075275698
Paid by XXXXXX842096

Jan 01, 2024 Paid to NAGARADONA SRINIVASULU DEBIT ₹13

09:49 pm Transaction ID T2401012149541324071461
UTR No. 400180545177
Paid by XXXXXX842096

Jan 01, 2024 Paid to AMBICA STORES DEBIT ₹50

05:15 pm Transaction ID T2401011714598185913549
UTR No. 400161064210
Paid by XXXXXX842096

Page 58 of 59
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 01, 2024 Paid to IIFL SECURITIES LIMITED DEBIT ₹19,067

04:22 pm Transaction ID T2401011621490313962479
UTR No. 400118906329
Paid by XXXXXX842096

Jan 01, 2024 Paid to Sri Subramanyeswara DEBIT ₹19

10:45 am Transaction ID T2401011045447607978972
UTR No. 400198064707
Paid by XXXXXX842096

Dec 31, 2023 Paid to Sri Subramanyeswara DEBIT ₹11

04:52 pm Transaction ID T2312311652503587039540
UTR No. 336588354748
Paid by XXXXXX842096

Dec 31, 2023 Received from Mahesh CREDIT ₹150

02:24 pm Transaction ID T2312311423565241654292
UTR No. 336579094182
Credited to XXXXXX842096

Dec 31, 2023 Paid to Sri Subramanyeswara DEBIT ₹11

10:47 am Transaction ID T2312311047112822359223
UTR No. 336540335922
Paid by XXXXXX842096

Dec 30, 2023 Paid to Sri Subramanyeswara DEBIT ₹16

04:52 pm Transaction ID T2312301652350177798131
UTR No. 336420281201
Paid by XXXXXX842096

Dec 30, 2023 Paid to Mahesh DEBIT ₹1

12:18 pm Transaction ID T2312301218205601793959
UTR No. 336479077111
Paid by XXXXXX842096

Page 59 of 59

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