Transaction Statement for 9347720207

04 Mar, 2024 - 03 Apr, 2024

Date Transaction Details Type Amount

Apr 03, 2024 Received from Mogasati Uma Maheswari CREDIT ₹20,000
07:51 pm Transaction ID T2404031951016583932343
UTR No. 409496626564
Credited to XXXXXX1522

Apr 03, 2024 Received from Mogasati Uma Maheswari CREDIT ₹20,000
07:50 pm Transaction ID T2404031950338457500941
UTR No. 409469897899
Credited to XXXXXX1522

Apr 03, 2024 Received from Mogasati Uma Maheswari CREDIT ₹1

07:37 pm Transaction ID T2404031936582764770137
UTR No. 409435693029
Credited to XXXXXX1522

Apr 03, 2024 Paid to MOGASATI UMAMAHESWARI DEBIT ₹53,336

02:18 pm Transaction ID T2404031418225081278352
UTR No. 409416089895
Paid by XXXXXX1522

Apr 03, 2024 Received from Sadanandeeswari Mogasati CREDIT ₹339

01:43 pm Transaction ID T2404031343327609899508
UTR No. 446080082161
Credited to XXXXXX1522

Apr 03, 2024 Received from Sadanandeeswari Mogasati CREDIT ₹53,000

01:43 pm Transaction ID T2404031342544464537006
UTR No. 446072930952
Credited to XXXXXX1522

Mar 31, 2024 Paid to MOGASATI UMAMAHESWARI DEBIT ₹1,460

02:55 pm Transaction ID T2403311455172233336518
UTR No. 409121698329
Paid by XXXXXX1522

Page 1 of 5
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 31, 2024 Received from Mogasati Uma Maheswari CREDIT ₹1,199
09:46 am Transaction ID T2403310946146462604315
UTR No. 409105868306
Credited to XXXXXX1522

Mar 31, 2024 Paid to Borra Ramprasad DEBIT ₹2,500

08:53 am Transaction ID T2403310853422998265345
UTR No. 445729502886
Paid by XXXXXX1522

Mar 30, 2024 Mobile recharged 9000527470 DEBIT ₹242

04:31 pm Transaction ID NX24033016314177413411971
UTR No. 445629921280
Jio Prepaid Reference ID HGADP01F3C0304502861
Paid by XXXXXX1522

Mar 30, 2024 Received from Mogasati Uma Maheswari CREDIT ₹100
03:58 pm Transaction ID T2403301558062300977454
UTR No. 409015683130
Credited to XXXXXX1522

Mar 30, 2024 Mobile recharged 9704305112 DEBIT ₹151

03:50 pm Transaction ID NX24033015495277686788721
UTR No. 445628241914
Jio Prepaid Reference ID HGADP1347E0304100773
Paid by XXXXXX1522

Mar 30, 2024 Paid to MOGASATI UMAMAHESWARI DEBIT ₹5

03:42 pm Transaction ID T2403301542479169136322
UTR No. 409049351664
Paid by UPI Lite

Mar 30, 2024 Received from Harsha CREDIT ₹2,000

01:52 pm Transaction ID T2403301352134244225200
UTR No. 445644285426
Credited to XXXXXX1522

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

Mar 29, 2024 Paid to RAVI GOPI DEBIT ₹1,000

05:35 pm Transaction ID T2403291735303516369177
UTR No. 445508826716
Paid by XXXXXX1522

Mar 29, 2024 Received from Harsha CREDIT ₹2,000

03:16 pm Transaction ID T2403291516173534694561
UTR No. 445554352573
Credited to XXXXXX1522

Mar 28, 2024 DTH recharged 1270153727 DEBIT ₹523

08:40 pm Transaction ID NX24032820403487421077431
UTR No. 445423475961

Tata Play (Formerly Tatasky) Reference ID TP2403282437541933

Paid by XXXXXX1522

Mar 28, 2024 Received from ramprasad borra CREDIT ₹500

08:33 pm Transaction ID T2403282033182315195109
UTR No. 445420430894
Credited to XXXXXX1522

Mar 28, 2024 Paid to SAILAJA LOLABATTU DEBIT ₹2,000

10:55 am Transaction ID T2403281055133965667350
UTR No. 445495165916
Paid by XXXXXX1522

Mar 28, 2024 Received from Suresh CREDIT ₹200

10:54 am Transaction ID T2403281054298827221731
UTR No. 445456099962
Credited to XXXXXX1522

Mar 28, 2024 Paid to MOGASATI UMAMAHESWARI DEBIT ₹3,000

09:18 am Transaction ID T2403280918273974966545
UTR No. 408859119617
Paid by XXXXXX1522

Page 3 of 5
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 28, 2024 Received from ******6029 CREDIT ₹5,000

09:06 am Transaction ID T2403280906068394834124
UTR No. 445410217275
Credited to XXXXXX1522

Mar 27, 2024 Paid to SAMATHA GALI DEBIT ₹201

06:50 pm Transaction ID T2403271850091232591112
UTR No. 445302734955
Paid by XXXXXX1522

Mar 27, 2024 Received from T Dhurjati CREDIT ₹3,000

02:50 pm Transaction ID T2403271449525554459252
UTR No. 445328150287
Credited to XXXXXX1522

Mar 10, 2024 Paid to NITHIN KUMAR C JAIN DEBIT ₹900

09:08 pm Transaction ID T2403102108282486549785
UTR No. 443624990084
Paid by XXXXXX1522

Mar 10, 2024 Received from Mogasati Uma Maheswari CREDIT ₹250
09:01 pm Transaction ID T2403102101442163777880
UTR No. 407072510333
Credited to XXXXXX1522

Mar 10, 2024 Paid to VENKATANAGADINAKAR BABU POTTI DEBIT ₹500

08:47 pm Transaction ID T2403102047379076269772
UTR No. 443640377395
Paid by XXXXXX1522

Mar 10, 2024 Received from ******1022 CREDIT ₹1,000

08:06 pm Transaction ID T2403102006496152298589
UTR No. 443684816574
Credited to XXXXXX1522

Page 4 of 5
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 Flipkart Pay Later DEBIT ₹10,839

11:54 am Transaction ID C2403041153530218468860
UTR No. 443071897471
Paid by XXXXXX1522

Mar 04, 2024 Paid to DEBIT ₹38,100

11:36 am CHOLAMANDALAM INVESTMENT AND FINANCE LIMIT
COMPANY
Transaction ID T2403041136223896607300
UTR No. 406442091123
Paid by XXXXXX1522

Mar 04, 2024 Received from Sadanandeeswari Mogasati CREDIT ₹51,000

10:37 am Transaction ID T2403041037257694785236
UTR No. 443026216464
Credited to XXXXXX1522

Page 5 of 5

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