Transaction Statement for 9052502092

20 May, 2024 - 19 Jun, 2024

Date Transaction Details Type Amount

Jun 19, 2024 Paid to Kumari tea stal DEBIT ₹10

09:29 am Transaction ID T2406190928505470890690
UTR No. 453739295422
Paid by XXXXXXXX4694

Jun 18, 2024 Paid to Kumari tea stal DEBIT ₹23

08:33 pm Transaction ID T2406182033467452898910
UTR No. 453670040260
Paid by XXXXXXXX4694

Jun 18, 2024 Paid to Kumari tea stal DEBIT ₹20

06:28 pm Transaction ID T2406181828104504061169
UTR No. 453645930742
Paid by XXXXXXXX4694

Jun 18, 2024 Paid to VEDIKA HOME FOODS DEBIT ₹30

02:21 pm Transaction ID T2406181421388520824282
UTR No. 453627292257
Paid by XXXXXXXX4694

Jun 18, 2024 Mobile recharged 9052502092 DEBIT ₹15

02:21 pm Transaction ID NX24061814205760877638561
UTR No. 453613884701
Jio Prepaid Reference ID 20526941682
Paid by XXXXXXXX4694

Jun 18, 2024 Paid to Kumari tea stal DEBIT ₹30

10:00 am Transaction ID T2406181000140695820908
UTR No. 453644152828
Paid by XXXXXXXX4694

Jun 17, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹30
10:56 pm Transaction ID T2406172256025418608227
UTR No. 453535830402
Credited to XXXXXXXX4694

Page 1 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 17, 2024 Paid to SRI GANESH KIRANA GENERAL STORE DEBIT ₹20
09:36 pm Transaction ID T2406172135568841368402
UTR No. 416951447130
Paid by XXXXXXXXXX04416

Jun 17, 2024 Transfer to XXXXXXXXXX04416 DEBIT ₹20

09:35 pm Transaction ID T2406172135448165204000
UTR No. 416912795276
Paid by XXXXXXXX4694

Jun 17, 2024 Paid to SURESH VORSU DEBIT ₹60

09:05 pm Transaction ID T2406172105265245126477
UTR No. 416932512891
Paid by XXXXXXXXXX04416

Jun 17, 2024 Transfer to XXXXXXXXXX04416 DEBIT ₹60

09:05 pm Transaction ID T2406172105060830868179
UTR No. 416987500051
Paid by XXXXXXXX4694

Jun 17, 2024 Received from M R Lazar CREDIT ₹100

08:37 pm Transaction ID T2406172036452656288389
UTR No. 453526934336
Credited to XXXXXXXX4694

Jun 17, 2024 Paid to Laxmi Kirana & General Store DEBIT ₹25
07:39 pm Transaction ID T2406171939124397568830
UTR No. 416954794484
Paid by XXXXXXXXXX04416

Jun 17, 2024 Transfer to XXXXXXXXXX04416 DEBIT ₹25

07:39 pm Transaction ID T2406171938565600101015
UTR No. 416992996854
Paid by XXXXXXXX4694

Jun 17, 2024 Paid to Mr AMEER MOHAMMED DEBIT ₹10

07:31 pm Transaction ID T2406171931190852086630
UTR No. 416995496222
Paid by XXXXXXXX4694

Page 2 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 17, 2024 Paid to M S KEDAASI VIJAY KUMAR DEBIT ₹155

07:00 pm Transaction ID T2406171900171058643335
UTR No. 416960280431
Paid by XXXXXXXX4694

Jun 17, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹260
06:59 pm Transaction ID T2406171859215681528595
UTR No. 453594118670
Credited to XXXXXXXX4694

Jun 17, 2024 Paid to SANT SWATHI DEBIT ₹20

06:52 pm Transaction ID T2406171852298359804998
UTR No. 416903974277
Paid by XXXXXXXX4694

Jun 17, 2024 Paid to Kumari tea stal DEBIT ₹10

06:01 pm Transaction ID T2406171801511268563711
UTR No. 453559216363
Paid by XXXXXXXX4694

Jun 17, 2024 Paid to Kumari tea stal DEBIT ₹10

03:26 pm Transaction ID T2406171526096852257737
UTR No. 453586850374
Paid by XXXXXXXX4694

Jun 17, 2024 Paid to Kumari tea stal DEBIT ₹15

02:19 pm Transaction ID T2406171419492336951095
UTR No. 453596506749
Paid by XXXXXXXX4694

Jun 17, 2024 Paid to PNARENDER REDDY DEBIT ₹20

02:16 pm Transaction ID T2406171415587976523529
UTR No. 416989827928
Paid by XXXXXXXX4694

Jun 17, 2024 Paid to Rajeswari kiranam shop DEBIT ₹55

02:12 pm Transaction ID T2406171412221689488877
UTR No. 453567618201
Paid by XXXXXXXX4694

Page 3 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 17, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹100
01:56 pm Transaction ID T2406171356368498413580
UTR No. 453514845893
Credited to XXXXXXXX4694

Jun 17, 2024 Paid to KORMANI ARUN DEBIT ₹1,500

09:31 am Transaction ID T2406170931126460025644
UTR No. 416925122765
Paid by XXXXXXXX4694

Jun 17, 2024 Paid to Kumari tea stal DEBIT ₹10

09:29 am Transaction ID T2406170928513093758381
UTR No. 453559374464
Paid by XXXXXXXX4694

Jun 17, 2024 Paid to THAMMINENI ASHOK KUMAR DEBIT ₹20

08:38 am Transaction ID T2406170838137437226301
UTR No. 416980332393
Paid by XXXXXXXX4694

Jun 17, 2024 Paid to THAMMINENI ASHOK KUMAR DEBIT ₹20

08:37 am Transaction ID T2406170837521826359140
UTR No. 416987092510
Paid by XXXXXXXX4694

Jun 17, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹1,550
08:30 am Transaction ID T2406170830235084385317
UTR No. 453538618242
Credited to XXXXXXXX4694

Jun 17, 2024 Received from Loyya 🫠 CREDIT ₹30

08:22 am Transaction ID T2406170822100420956156
UTR No. 453596468880
Credited to XXXXXXXX4694

Jun 17, 2024 Paid to Kumari tea stal DEBIT ₹10

08:17 am Transaction ID T2406170817207081738501
UTR No. 453593679392
Paid by XXXXXXXX4694

Page 4 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 16, 2024 Paid to Kumari tea stal DEBIT ₹25

07:59 pm Transaction ID T2406161959125785204806
UTR No. 453462916791
Paid by XXXXXXXX4694

Jun 16, 2024 Mobile recharged 9052502092 DEBIT ₹15

03:38 pm Transaction ID NX24061615384780457204111
UTR No. 453471390313
Jio Prepaid Reference ID 20512078451
Paid by XXXXXXXX4694

Jun 16, 2024 Paid to Kumari tea stal DEBIT ₹43

01:59 pm Transaction ID T2406161359321453572856
UTR No. 453407223289
Paid by XXXXXXXX4694

Jun 16, 2024 Mobile recharged 9052502092 DEBIT ₹19

09:56 am Transaction ID NX24061609561573665608621
UTR No. 453493055561
Jio Prepaid Reference ID 20510226612
Paid by XXXXXXXX4694

Jun 16, 2024 Paid to Kumari tea stal DEBIT ₹88

09:40 am Transaction ID T2406160940387854780925
UTR No. 453463309822
Paid by XXXXXXXX4694

Jun 16, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹200
09:27 am Transaction ID T2406160927303131937590
UTR No. 453461457525
Credited to XXXXXXXX4694

Jun 11, 2024 Paid to Faizan Pan Mahal DEBIT ₹10

03:39 pm Transaction ID T2406111539099104671142
UTR No. 452933058818
Paid by XXXXXXXX4694

Page 5 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 11, 2024 Paid to BALAJI VILAS DEBIT ₹40

03:18 pm Transaction ID T2406111518466740061323
UTR No. 416397875251
Paid by XXXXXXXX4694

Jun 11, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹50
03:13 pm Transaction ID T2406111512594560932682
UTR No. 452933373962
Credited to XXXXXXXX4694

Jun 10, 2024 Paid to VEDIKA HOME FOODS DEBIT ₹20

01:43 pm Transaction ID T2406101343026940089794
UTR No. 452885703472
Paid by XXXXXXXX4694

Jun 10, 2024 Paid to HARI OM ENTERPRISES DEBIT ₹140

01:34 pm Transaction ID T2406101334053034821123
UTR No. 416237807012
Paid by XXXXXXXX4694

Jun 10, 2024 Received from Dayaram Choudhary CREDIT ₹150

01:27 pm Transaction ID T2406101327165764381689
UTR No. 416231943667
Credited to XXXXXXXX4694

Jun 10, 2024 Paid to BALAJI ELECTRICAL AND SANITARY DEBIT ₹150
01:00 pm Transaction ID T2406101300443000020303
UTR No. 416207033528
Paid by XXXXXXXX4694

Jun 10, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹160
12:59 pm Transaction ID T2406101259553167978331
UTR No. 452831406979
Credited to XXXXXXXX4694

Page 6 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 08, 2024 Mobile recharged 9052502092 DEBIT ₹15

05:23 pm Transaction ID NX24060817234733290666941
UTR No. 452669359409
Jio Prepaid Reference ID 20456698576
Paid by XXXXXXXX4694

Jun 08, 2024 Paid to SHAHEEN BEGUM DEBIT ₹10

02:52 pm Transaction ID T2406081452543708516063
UTR No. 416070282211
Paid by XXXXXXXX4694

Jun 08, 2024 Paid to SUNIL JUICE POINT DEBIT ₹30

02:51 pm Transaction ID T2406081451328029584140
UTR No. 452673420218
Paid by XXXXXXXX4694

Jun 08, 2024 Paid to Amma Tiffin centre DEBIT ₹25

02:44 pm Transaction ID T2406081444445042447186
UTR No. 452604745767
Paid by XXXXXXXX4694

Jun 08, 2024 Paid to ANIL KULKARNI DEBIT ₹250

01:27 pm Transaction ID T2406081327210983255850
UTR No. 416092654842
Paid by XXXXXXXX4694

Jun 08, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹350
01:23 pm Transaction ID T2406081323141118287395
UTR No. 452642958433
Credited to XXXXXXXX4694

Jun 06, 2024 Paid to Kumari tea stal DEBIT ₹10

08:10 pm Transaction ID T2406062010303804052950
UTR No. 452418950187
Paid by XXXXXXXX4694

Page 7 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 06, 2024 Paid to Kumari tea stal DEBIT ₹20

02:04 pm Transaction ID T2406061404293567543014
UTR No. 452474021014
Paid by XXXXXXXX4694

Jun 06, 2024 Paid to Kumari tea stal DEBIT ₹20

09:36 am Transaction ID T2406060935498675538450
UTR No. 452459656043
Paid by XXXXXXXX4694

Jun 05, 2024 Paid to REHANA BEGUM FAKEERA DEBIT ₹10

08:19 pm Transaction ID T2406052019232452204749
UTR No. 415745246586
Paid by XXXXXXXX4694

Jun 05, 2024 Paid to Ganesh Chart Centre DEBIT ₹105

08:18 pm Transaction ID T2406052018121175966208
UTR No. 415713465149
Paid by XXXXXXXX4694

Jun 05, 2024 Paid to MD KALEEM DEBIT ₹10

07:23 pm Transaction ID T2406051923180507129131
UTR No. 415722449959
Paid by XXXXXXXX4694

Jun 05, 2024 Paid to CHEVULA PRIYA DEBIT ₹100

05:02 pm Transaction ID T2406051702166902262101
UTR No. 452344170972
Paid by XXXXXXXX4694

Jun 05, 2024 Paid to Kumari tea stal DEBIT ₹20

03:14 pm Transaction ID T2406051514014597009999
UTR No. 452319802291
Paid by XXXXXXXX4694

Jun 05, 2024 Paid to Kumari tea stal DEBIT ₹22

12:19 pm Transaction ID T2406051219109094432790
UTR No. 452326948482
Paid by XXXXXXXX4694

Page 8 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 05, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹250
11:57 am Transaction ID T2406051157308364236494
UTR No. 452339143105
Credited to XXXXXXXX4694

Jun 05, 2024 Paid to CHAND BEE DEBIT ₹20

11:26 am Transaction ID T2406051126366324438541
UTR No. 415795198811
Paid by XXXXXXXX4694

Jun 05, 2024 Received from ******5485 CREDIT ₹100

09:18 am Transaction ID T2406050918365905888011
UTR No. 452335919510
Credited to XXXXXXXX4694

Jun 05, 2024 Paid to Kumari tea stal DEBIT ₹30

09:14 am Transaction ID T2406050914296754825746
UTR No. 452363226062
Paid by XXXXXXXX4694

Jun 04, 2024 Paid to Setu BrokenTusk Technologies DEBIT ₹1

08:38 pm Transaction ID T2406042038153784690887
UTR No. 415603071914
Paid by XXXXXXXX4694

Jun 04, 2024 Transfer to XXXXXXXXXX04416 DEBIT ₹100

08:22 pm Transaction ID T2406042022002207426571
UTR No. 415651611707
Paid by XXXXXXXX4694

Jun 04, 2024 Transfer to XXXXXXXXXX04416 DEBIT ₹500

08:16 pm Transaction ID T2406042015306520795773
UTR No. 415664935445
Paid by XXXXXXXX4694

Jun 04, 2024 Transfer to XXXXXXXXXX04416 DEBIT ₹200

08:09 pm Transaction ID T2406042008542112451565
UTR No. 415623979495
Paid by XXXXXXXX4694

Page 9 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2024 Paid to Kumari tea stal DEBIT ₹28

07:15 pm Transaction ID T2406041915161809195547
UTR No. 452231301655
Paid by XXXXXXXX4694

Jun 04, 2024 Transfer to XXXXXXXX4694 DEBIT ₹800

05:34 pm Transaction ID T2406041734007572686469
UTR No. 415698186871
Paid by XXXXXXXXXX04416

Jun 04, 2024 Mobile recharged 9052502092 DEBIT ₹15

05:23 pm Transaction ID NX24060417233557700175421
UTR No. 452278840730
Jio Prepaid Reference ID 20427426529
Paid by XXXXXXXX4694

Jun 04, 2024 Paid to MAHADEVA SWEETS DEBIT ₹10

03:21 pm Transaction ID T2406041521123288518004
UTR No. 452293261079
Paid by XXXXXXXX4694

Jun 04, 2024 Paid to Kumari tea stal DEBIT ₹18

09:06 am Transaction ID T2406040906107898541789
UTR No. 452289577847
Paid by XXXXXXXX4694

Jun 03, 2024 Paid to Bundl Technologies pvt Ltd DEBIT ₹216
09:22 pm Transaction ID T2406032122033403752150
UTR No. 415574518239
Paid by XXXXXXXX4694

Jun 03, 2024 Received from M R Lazar CREDIT ₹150

09:05 pm Transaction ID T2406032105041374134330
UTR No. 452185313238
Credited to XXXXXXXX4694

Page 10 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 03, 2024 Paid to Kumari tea stal DEBIT ₹32

08:49 pm Transaction ID T2406032048592779303056
UTR No. 452190325644
Paid by XXXXXXXX4694

Jun 03, 2024 Mobile recharged 9052502092 DEBIT ₹151

06:55 pm Transaction ID NX24060318554894724307201
UTR No. 452110568177
Jio Prepaid Reference ID 20419560684
Paid by XXXXXXXX4694

Jun 03, 2024 Paid to phone EMI ZHB DEBIT ₹3,150

06:43 pm Transaction ID T2406031843017998170988
UTR No. 452165801143
Paid by XXXXXXXX4694

Jun 03, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹4,550
03:06 pm Transaction ID T2406031505564357122880
UTR No. 452144465023
Credited to XXXXXXXX4694

Jun 03, 2024 Paid to Kumari tea stal DEBIT ₹10

01:55 pm Transaction ID T2406031355559885048125
UTR No. 452157741226
Paid by XXXXXXXX4694

Jun 03, 2024 Received from Loyya 🫠 CREDIT ₹20

01:48 pm Transaction ID T2406031348214970891509
UTR No. 452199043423
Credited to XXXXXXXX4694

Jun 02, 2024 Paid to Kumari tea stal DEBIT ₹10

06:45 pm Transaction ID T2406021845043599799571
UTR No. 452079763520
Paid by XXXXXXXX4694

Page 11 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 02, 2024 Paid to Kumari tea stal DEBIT ₹20

02:12 pm Transaction ID T2406021412290250788019
UTR No. 452088314548
Paid by XXXXXXXX4694

Jun 02, 2024 Received from Loyya 🫠 CREDIT ₹20

01:59 pm Transaction ID T2406021358561700478403
UTR No. 452034324857
Credited to XXXXXXXX4694

Jun 02, 2024 Paid to Kumari tea stal DEBIT ₹10

06:47 am Transaction ID T2406020647363206259171
UTR No. 452008594094
Paid by XXXXXXXX4694

Jun 01, 2024 Paid to HK tea point DEBIT ₹10

06:38 pm Transaction ID T2406011837589317122452
UTR No. 451960546336
Paid by XXXXXXXX4694

Jun 01, 2024 Paid to TANK POONAM KAUR DEBIT ₹20

05:53 pm Transaction ID T2406011753042785875175
UTR No. 451965446716
Paid by XXXXXXXX4694

Jun 01, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹50
05:47 pm Transaction ID T2406011746582277203404
UTR No. 451903633974
Credited to XXXXXXXX4694

Jun 01, 2024 Paid to PRAVEEN IDGI DEBIT ₹20

11:38 am Transaction ID T2406011138485322450611
UTR No. 415358369734
Paid by XXXXXXXX4694

Jun 01, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹20
11:34 am Transaction ID T2406011134223240886201
UTR No. 451999278905
Credited to XXXXXXXX4694

Page 12 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 01, 2024 Paid to SHAHEEN BEGUM DEBIT ₹10

09:27 am Transaction ID T2406010927042281996033
UTR No. 415380728227
Paid by XXXXXXXX4694

Jun 01, 2024 Paid to KAMLESH BHATI DEBIT ₹248

09:21 am Transaction ID T2406010921309512318836
UTR No. 415320829412
Paid by XXXXXXXX4694

Jun 01, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹250
09:21 am Transaction ID T2406010920572158620035
UTR No. 451917589972
Credited to XXXXXXXX4694

May 31, 2024 Paid to Kumari tea stal DEBIT ₹14

04:29 pm Transaction ID T2405311629328014920773
UTR No. 451895820721
Paid by XXXXXXXX4694

May 31, 2024 Paid to Kumari tea stal DEBIT ₹25

01:12 pm Transaction ID T2405311311593181244433
UTR No. 451876361042
Paid by XXXXXXXX4694

May 31, 2024 Paid to Kumari tea stal DEBIT ₹8

09:54 am Transaction ID T2405310954446525884708
UTR No. 451824720105
Paid by XXXXXXXX4694

May 31, 2024 Transfer to XXXXXXXX4694 DEBIT ₹5

09:51 am Transaction ID T2405310951468664798739
UTR No. 415265696238
Paid by XXXXXXXXXX04416

May 31, 2024 Paid to Kumari tea stal DEBIT ₹10

09:36 am Transaction ID T2405310936263651041515
UTR No. 451851915424
Paid by XXXXXXXX4694

Page 13 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 30, 2024 Paid to Kumari tea stal DEBIT ₹25

07:17 pm Transaction ID T2405301917443752156447
UTR No. 451709238636
Paid by XXXXXXXX4694

May 30, 2024 Paid to Kumari tea stal DEBIT ₹20

03:27 pm Transaction ID T2405301527500411499415
UTR No. 451755035930
Paid by XXXXXXXX4694

May 30, 2024 Received from ******4379 CREDIT ₹100

01:43 pm Transaction ID T2405301343361845497182
UTR No. 451763979419
Credited to XXXXXXXX4694

May 29, 2024 Paid to Mrs K Bhagya Laxmi DEBIT ₹11

09:29 am Transaction ID T2405290929004284239973
UTR No. 415044181978
Paid by XXXXXXXX4694

May 28, 2024 Transfer to XXXXXXXXXX04416 DEBIT ₹5

06:38 pm Transaction ID T2405281838298444873586
UTR No. 414963874459
Paid by XXXXXXXX4694

May 28, 2024 Paid to Amma Tiffin centre DEBIT ₹20

04:41 pm Transaction ID T2405281641257458417686
UTR No. 451595537064
Paid by XXXXXXXX4694

May 28, 2024 Paid to Manish chat bandar DEBIT ₹20

04:38 pm Transaction ID T2405281638016984514292
UTR No. 451507880868
Paid by XXXXXXXX4694

May 28, 2024 Paid to SK PAN SHOP DEBIT ₹10

01:11 pm Transaction ID T2405281311139638727110
UTR No. 451506243009
Paid by XXXXXXXX4694

Page 14 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 28, 2024 Paid to Kumari tea stal DEBIT ₹40

10:12 am Transaction ID T2405281012363045326609
UTR No. 451566985829
Paid by XXXXXXXX4694

May 28, 2024 Paid to Kumari tea stal DEBIT ₹10

08:33 am Transaction ID T2405280833409145094902
UTR No. 451567697614
Paid by XXXXXXXX4694

May 27, 2024 Paid to Kumari tea stal DEBIT ₹10

08:54 pm Transaction ID T2405272054080234778467
UTR No. 451427034685
Paid by XXXXXXXX4694

May 27, 2024 Paid to Kumari tea stal DEBIT ₹20

05:25 pm Transaction ID T2405271725420728154238
UTR No. 451427518264
Paid by XXXXXXXX4694

May 27, 2024 Paid to PARAMANGARI JOHNWES DEBIT ₹4

05:06 pm Transaction ID T2405271706487802358765
UTR No. 451419506715
Paid by XXXXXXXX4694

May 27, 2024 Paid to SHREE RAGHAVENDRA BH DEBIT ₹20

04:44 pm Transaction ID T2405271644037373381907
UTR No. 414809280502
Paid by XXXXXXXX4694

May 27, 2024 Received from Jagadish CREDIT ₹25

03:57 pm Transaction ID T2405271557342671856130
UTR No. 451413259614
Credited to XXXXXXXX4694

May 26, 2024 Paid to RAVINDRA WINES DEBIT ₹340

08:29 pm Transaction ID T2405262029359533835986
UTR No. 414788857286
Paid by XXXXXXXX4694

Page 15 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 26, 2024 Paid to Pallavi Bakery DEBIT ₹25

07:43 pm Transaction ID T2405261943007960663210
UTR No. 451375072520
Paid by XXXXXXXX4694

May 26, 2024 Paid to METHARI MOHAN DEBIT ₹100

05:32 pm Transaction ID T2405261732325589196674
UTR No. 414747925512
Paid by XXXXXXXX4694

May 26, 2024 Received from Md Jelani CREDIT ₹500

02:42 pm Transaction ID T2405261442129717931205
UTR No. 451331422993
Credited to XXXXXXXX4694

May 26, 2024 Paid to MOHAMMAD SALEEM AHMED DEBIT ₹15

12:30 pm Transaction ID T2405261230222363154655
UTR No. 414792912642
Paid by XXXXXXXX4694

May 26, 2024 Paid to DUDEKULA RESHMA BEGUM DEBIT ₹65

12:24 pm Transaction ID T2405261224190816616838
UTR No. 451375486025
Paid by XXXXXXXX4694

May 26, 2024 Paid to MASHA ALLA BEEF SHOP DEBIT ₹50
11:19 am Transaction ID T2405261119525109137037
UTR No. 451353493736
Paid by XXXXXXXX4694

May 26, 2024 Received from Pinniy Hom_& CREDIT ₹200

10:48 am Transaction ID T2405261048232301374299
UTR No. 451322457725
Credited to XXXXXXXX4694

May 26, 2024 Paid to MOHAMMED NADEEM DEBIT ₹10

10:28 am Transaction ID T2405261028028762671628
UTR No. 414724668452
Paid by XXXXXXXX4694

Page 16 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 26, 2024 Received from H Sudhakar CREDIT ₹50

09:08 am Transaction ID T2405260908158337922655
UTR No. 451339793972
Credited to XXXXXXXX4694

May 26, 2024 Paid to SHEIKH MOHAMMED DEBIT ₹12

06:53 am Transaction ID T2405260653316268472638
UTR No. 451357159496
Paid by XXXXXXXX4694

May 25, 2024 Mobile recharged 6305420391 DEBIT ₹19

08:50 pm Transaction ID NX24052520500748660467441
UTR No. 451286858741
Jio Prepaid Reference ID 20357848833
Paid by XXXXXXXX4694

May 25, 2024 Paid to Wellness pharmacy DEBIT ₹200

06:06 pm Transaction ID T2405251806004421454715
UTR No. 414691057764
Paid by XXXXXXXX4694

May 25, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹220
06:04 pm Transaction ID T2405251804046070108466
UTR No. 451247485104
Credited to XXXXXXXX4694

May 25, 2024 Paid to Kumari tea stal DEBIT ₹30

04:19 pm Transaction ID T2405251619451910580989
UTR No. 451293555157
Paid by XXXXXXXX4694

May 25, 2024 Paid to SRI GANESH KIRANA GENERAL STORE DEBIT ₹10
02:29 pm Transaction ID T2405251429316138969371
UTR No. 451260667606
Paid by XXXXXXXX4694

Page 17 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 25, 2024 Paid to SRI GANESH KIRANA GENERAL STORE DEBIT ₹50
02:29 pm Transaction ID T2405251428574097702874
UTR No. 414685202786
Paid by XXXXXXXXXX04416

May 25, 2024 Transfer to XXXXXXXXXX04416 DEBIT ₹50

02:24 pm Transaction ID T2405251424423883209044
UTR No. 414694703828
Paid by XXXXXXXX4694

May 25, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹100
01:23 pm Transaction ID T2405251323447283125223
UTR No. 451222413491
Credited to XXXXXXXX4694

May 24, 2024 Paid to MALE NARSIMHA REDDY DEBIT ₹20

08:57 pm Transaction ID T2405242057534422417275
UTR No. 414550589267
Paid by XXXXXXXX4694

May 24, 2024 Paid to Md Zaffar DEBIT ₹100

06:49 pm Transaction ID T2405241849548571365959
UTR No. 414529760552
Paid by XXXXXXXX4694

May 24, 2024 Received from K Ramesh CREDIT ₹100

04:19 pm Transaction ID T2405241619112854674229
UTR No. 451102367706
Credited to XXXXXXXX4694

May 22, 2024 Paid to Kumari tea stal DEBIT ₹10

06:35 pm Transaction ID T2405221834451548380205
UTR No. 450962941862
Paid by XXXXXXXX4694

May 22, 2024 Paid to KRISHNA SHIPMENT DEBIT ₹200

06:15 pm Transaction ID T2405221815316524047365
UTR No. 414326051564
Paid by XXXXXXXX4694

Page 18 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 22, 2024 Paid to SHREE MARUTI CONSULTANCY DEBIT ₹200

02:35 pm Transaction ID T2405221435109291678027
UTR No. 414389617162
Paid by XXXXXXXX4694

May 22, 2024 Paid to Kondabathula Anusha DEBIT ₹20

01:59 pm Transaction ID T2405221359348298850352
UTR No. 414396151081
Paid by XXXXXXXX4694

May 22, 2024 Paid to SLV BANGALORE BAKERY DEBIT ₹40

01:55 pm Transaction ID T2405221355472941304639
UTR No. 414330401766
Paid by XXXXXXXX4694

May 22, 2024 Paid to MANISH SANKHLA DEBIT ₹15

01:52 pm Transaction ID T2405221352143320477754
UTR No. 414315806820
Paid by XXXXXXXX4694

May 22, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹500
01:41 pm Transaction ID T2405221341295286846591
UTR No. 450959087401
Credited to XXXXXXXX4694

May 22, 2024 Paid to Kumari tea stal DEBIT ₹25

09:25 am Transaction ID T2405220925192087118926
UTR No. 450908593512
Paid by XXXXXXXX4694

May 21, 2024 Paid to Mrs K Bhagya Laxmi DEBIT ₹20

10:23 pm Transaction ID T2405212223378469699474
UTR No. 414283194553
Paid by XXXXXXXX4694

May 21, 2024 Received from Loyya 🫠 CREDIT ₹50

10:22 pm Transaction ID T2405212222381758691044
UTR No. 450877582044
Credited to XXXXXXXX4694

Page 19 of 20
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 21, 2024 Paid to Kumari tea stal DEBIT ₹40

09:20 am Transaction ID T2405210920421081691346
UTR No. 450805252304
Paid by XXXXXXXX4694

May 20, 2024 Paid to Irani tea point DEBIT ₹15

08:13 pm Transaction ID T2405202013036573350872
UTR No. 450758479119
Paid by XXXXXXXX4694

May 20, 2024 Paid to Sri renuka yellamma petro mart hpcl DEBIT ₹150
04:27 pm Transaction ID T2405201627392877912605
UTR No. 450790564004
Paid by XXXXXXXX4694

May 20, 2024 Received from Praveen Anna Lob. Hyd CREDIT ₹200
04:23 pm Transaction ID T2405201623068958747380
UTR No. 450719557137
Credited to XXXXXXXX4694

Page 20 of 20

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