Transaction Statement for 9342635575

04 Mar, 2024 - 03 Apr, 2024

Date Transaction Details Type Amount

Apr 03, 2024 Received from Shankarnilla CREDIT ₹490

10:06 am Transaction ID T2404031006462854724186
UTR No. 409464441422
Credited to XXXXXX9317

Mar 27, 2024 Paid to MUTHUSAMY P DEBIT ₹13

09:14 am Transaction ID T2403270914179313914132
UTR No. 445379063270
Paid by XXXXXX9317

Mar 27, 2024 Paid to Kosamattam Finance Limited DEBIT ₹987

09:12 am Transaction ID T2403270912184710300243
UTR No. 408767340088
Paid by XXXXXX9317

Mar 27, 2024 Received from Muthusamy P CREDIT ₹1,000

09:08 am Transaction ID T2403270908154564757980
UTR No. 408791106963
Credited to XXXXXX9317

Mar 25, 2024 Paid to Kosamattam Finance Limited DEBIT ₹454

09:44 am Transaction ID T2403250944034096183517
UTR No. 408526454086
Paid by XXXXXX9317

Mar 25, 2024 Received from ******5227 CREDIT ₹460

09:26 am Transaction ID T2403250926459164809877
UTR No. 408586952670
Credited to XXXXXX9317

Mar 23, 2024 Received from ******9995 CREDIT ₹1,020

10:33 am Transaction ID T2403231033044798894072
UTR No. 444921164582
Credited to XXXXXX9317

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Date Transaction Details Type Amount

Mar 22, 2024 Paid to Kosamattam Finance Limited DEBIT ₹454

04:53 pm Transaction ID T2403221653499765873782
UTR No. 408272239006
Paid by XXXXXX9317

Mar 22, 2024 Received from ******6869 CREDIT ₹460

10:09 am Transaction ID T2403221009122807741358
UTR No. 408254874878
Credited to XXXXXX9317

Mar 20, 2024 Paid to Kosamattam Finance Limited DEBIT ₹118

03:07 pm Transaction ID T2403201507112780830814
UTR No. 408004987174
Paid by XXXXXX9317

Mar 20, 2024 Paid to Kosamattam Finance Limited DEBIT ₹392

03:06 pm Transaction ID T2403201505568023856786
UTR No. 408047340078
Paid by XXXXXX9317

Mar 20, 2024 Received from Dhaya CREDIT ₹512

02:49 pm Transaction ID T2403201449099220163225
UTR No. 444682273518
Credited to XXXXXX9317

Mar 20, 2024 Received from Karthi CREDIT ₹405

02:31 pm Transaction ID T2403201431362639744189
UTR No. 408086825393
Credited to XXXXXX9317

Mar 18, 2024 Paid to Kosamattam Finance Limited DEBIT ₹786

09:38 am Transaction ID T2403180938128501781163
UTR No. 407860882813
Paid by XXXXXX9317

Mar 18, 2024 Received from Dhaya CREDIT ₹790

09:36 am Transaction ID T2403180936112073852308
UTR No. 444441396878
Credited to XXXXXX9317

Page 2 of 4
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 Kosamattam Finance Limited DEBIT ₹240

05:39 pm Transaction ID T2403141739045952695114
UTR No. 407418495472
Paid by XXXXXX9317

Mar 14, 2024 Received from ******6242 CREDIT ₹240

05:25 pm Transaction ID T2403141725017324152442
UTR No. 407456163213
Credited to XXXXXX9317

Mar 08, 2024 Paid to Kosamattam Finance Limited DEBIT ₹1,491

12:19 pm Transaction ID T2403081219052059130638
UTR No. 406830416699
Paid by XXXXXX9317

Mar 08, 2024 Received from Raku Pathi CREDIT ₹1,500

11:45 am Transaction ID T2403081145429254778319
UTR No. 443486067648
Credited to XXXXXX9317

Mar 06, 2024 Paid to Kosamattam Finance Limited DEBIT ₹2,155

12:19 pm Transaction ID T2403061219384099316921
UTR No. 406651038338
Paid by XXXXXX9317

Mar 06, 2024 Received from Sindhuja CREDIT ₹2,160

12:17 pm Transaction ID T2403061217040276633937
UTR No. 443204763415
Credited to XXXXXX9317

Mar 06, 2024 Paid to Kosamattam Finance Limited DEBIT ₹196

09:20 am Transaction ID T2403060920265510629620
UTR No. 406653694011
Paid by XXXXXX9317

Mar 06, 2024 Received from ******5227 CREDIT ₹200

09:18 am Transaction ID T2403060918319774037235
UTR No. 406661873462
Credited to XXXXXX9317

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 Page 4 of 4

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