Transaction Statement for 7569645714

01 Jun, 2024 - 31 Aug, 2024

Date Transaction Details Type Amount

Aug 31, 2024 Paid to POTULA JAYAPAL REDDY DEBIT ₹30

03:04 PM Transaction ID T2408311504393411078559
UTR No. 424481031059
Paid by XXXXXX7114

Aug 31, 2024 Paid to SANDHYA BALAGA DEBIT ₹50

02:46 PM Transaction ID T2408311446176114518172
UTR No. 424454272173
Paid by XXXXXX7114

Aug 30, 2024 Paid to Vinay 90 Cmr DEBIT ₹50

10:47 PM Transaction ID T2408302247021912075511
UTR No. 460914279530
Paid by XXXXXX7114

Aug 30, 2024 Paid to SRINIVAS ANAGANDULA DEBIT ₹300

09:39 PM Transaction ID T2408302139158524940012
UTR No. 424362044338
Paid by XXXXXX7114

Aug 30, 2024 Received from Srinu Thp CREDIT ₹300

09:30 PM Transaction ID T2408302130363340844007
UTR No. 460910024274
Credited to XXXXXX7114

Aug 30, 2024 Paid to Narayana theatre DEBIT ₹400

01:39 PM Transaction ID T2408301339531144908415
UTR No. 460904925716
Paid by XXXXXX7114

Aug 29, 2024 Paid to SOMARAPU PRAVEEN DEBIT ₹650

06:45 PM Transaction ID T2408291845032924613338
UTR No. 460884361937
Paid by XXXXXX7114

Page 1 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 29, 2024 Paid to NARAYANA SUNKARI MUTHANNA DEBIT ₹80,000

03:48 PM Transaction ID T2408291548033761405206
UTR No. 424245316623
Paid by XXXXXX7114

Aug 29, 2024 Paid to CH MARUTHI DEBIT ₹2,300

09:13 AM Transaction ID T2408290913494925500015
UTR No. 424271913223
Paid by XXXXXX7114

Aug 29, 2024 Received from ******6358 CREDIT ₹5,300

09:13 AM Transaction ID T2408290913180207215969
UTR No. 460876884213
Credited to XXXXXX7114

Aug 28, 2024 Paid to HEAVENLY SECRETS PRIVATE LIMITED DEBIT ₹205
08:53 PM Transaction ID T2408282053202915941729
UTR No. 424117902243
Paid by XXXXXX7114

Aug 28, 2024 Mobile recharged 7569645714 DEBIT ₹70

08:04 PM Transaction ID NB24082820042235370160932
UTR No. 460710459386
Jio Prepaid Reference ID 21051767862
Paid by XXXXXX7114

Aug 27, 2024 Paid to SRINIVAS ANAGANDULA DEBIT ₹30

08:53 PM Transaction ID T2408272053033297520694
UTR No. 424040942090
Paid by XXXXXX7114

Aug 27, 2024 Paid to SRINIVAS ANAGANDULA DEBIT ₹100

08:52 PM Transaction ID T2408272052173142597568
UTR No. 424018504620
Paid by XXXXXX7114

Page 2 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 27, 2024 Paid to Mrs Vani Sunkari DEBIT ₹100

05:56 PM Transaction ID T2408271756105766293451
UTR No. 460642134671
Paid by XXXXXX7114

Aug 27, 2024 Paid to SHAIK WAJEED DEBIT ₹1,700

02:05 PM Transaction ID T2408271405466324923955
UTR No. 460609915109
Paid by XXXXXX7114

Aug 27, 2024 Received from ******6358 CREDIT ₹2,000

02:03 PM Transaction ID T2408271403049873052921
UTR No. 460634022630
Credited to XXXXXX7114

Aug 27, 2024 Received from ******6358 CREDIT ₹2,500

12:47 PM Transaction ID T2408271247082021047183
UTR No. 460689772458
Credited to XXXXXX7114

Aug 26, 2024 Received from ******6358 CREDIT ₹400

08:34 PM Transaction ID T2408262034033123930064
UTR No. 460508979499
Credited to XXXXXX7114

Aug 26, 2024 Paid to Studio Lc DEBIT ₹130

08:30 PM Transaction ID T2408262030039022453554
UTR No. 423903651192
Paid by XXXXXX7114

Aug 26, 2024 Paid to Nihanth ❤ DEBIT ₹300

07:54 PM Transaction ID T2408261954331939102569
UTR No. 460520710713
Paid by XXXXXX7114

Aug 26, 2024 Paid to Mrs Vani Sunkari DEBIT ₹8,500

07:54 PM Transaction ID T2408261954090587850596
UTR No. 460597764228
Paid by XXXXXX7114

Page 3 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 26, 2024 Received from BORRA BHASKAR REDDY CREDIT ₹8,800
07:52 PM Transaction ID T2408261952214123394275
UTR No. 423938464176
Credited to XXXXXX7114

Aug 26, 2024 Paid to John DEBIT ₹100

12:58 PM Transaction ID T2408261258257283955579
UTR No. 460552553604
Paid by XXXXXX7114

Aug 25, 2024 Received from ******6358 CREDIT ₹700

07:47 PM Transaction ID T2408251947242178157384
UTR No. 460420673217
Credited to XXXXXX7114

Aug 23, 2024 Paid to Shivscope Anna DEBIT ₹100

08:45 PM Transaction ID T2408232045386920907515
UTR No. 460253736926
Paid by XXXXXX7114

Aug 23, 2024 Paid to Sanjay Thamudu Cp DEBIT ₹80

09:43 AM Transaction ID T2408230943311610267244
UTR No. 460213706483
Paid by XXXXXX7114

Aug 22, 2024 Payment to Google DEBIT ₹50

10:42 PM Transaction ID OLEX2408222242057247341461
UTR No. 423592898207
Paid by XXXXXX7114

Aug 22, 2024 Received from ******3909 CREDIT ₹1,000

01:40 PM Transaction ID T2408221340280682946039
UTR No. 460151761669
Credited to XXXXXX7114

Aug 22, 2024 Paid to Srujan Thamudu Cp DEBIT ₹70

01:36 PM Transaction ID T2408221336397702451698
UTR No. 460153938871
Paid by XXXXXX7114

Page 4 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 22, 2024 Received from Rakesh Frnd CREDIT ₹50

01:35 PM Transaction ID T2408221335481262868643
UTR No. 460157206978
Credited to XXXXXX7114

Aug 22, 2024 Mobile recharged 7569645714 DEBIT ₹70

12:56 PM Transaction ID NB24082212564554847692372
UTR No. 460165702955
Jio Prepaid Reference ID 21004718980
Paid by XXXXXX7114

Aug 20, 2024 Paid to Sriman ❤ DEBIT ₹50

10:17 PM Transaction ID T2408202217524895853708
UTR No. 459937311610
Paid by XXXXXX7114

Aug 20, 2024 Paid to Rakesh Frnd DEBIT ₹100

09:44 PM Transaction ID T2408202144009163367425
UTR No. 459985424355
Paid by XXXXXX7114

Aug 20, 2024 Paid to PRANAY REDDY JEDI DEBIT ₹70

07:59 PM Transaction ID T2408201959391977715964
UTR No. 423346157509
Paid by XXXXXX7114

Aug 20, 2024 Paid to Grand hotel DEBIT ₹15

03:38 PM Transaction ID T2408201538117753828874
UTR No. 459935339337
Paid by XXXXXX7114

Aug 20, 2024 Paid to Nandu 💜 DEBIT ₹1,700

02:17 PM Transaction ID T2408201416583678625859
UTR No. 459942794676
Paid by XXXXXX7114

Page 5 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 19, 2024 Paid to Rakesh Frnd DEBIT ₹100

09:53 PM Transaction ID T2408192153338227355347
UTR No. 459808251963
Paid by XXXXXX7114

Aug 18, 2024 Paid to Sri Sai chicken Center DEBIT ₹100
07:46 PM Transaction ID T2408181946488607067792
UTR No. 423167392474
Paid by XXXXXX7114

Aug 18, 2024 Paid to PRANAY REDDY JEDI DEBIT ₹720

07:19 PM Transaction ID T2408181919214868801375
UTR No. 423196803655
Paid by XXXXXX7114

Aug 18, 2024 Received from Sravan Babai CREDIT ₹500

07:17 PM Transaction ID T2408181917146893502883
UTR No. 459796508393
Credited to XXXXXX7114

Aug 17, 2024 Mobile recharged 7893009732 DEBIT ₹22

11:23 PM Transaction ID NB24081723232175822412152
UTR No. 459603457021
Airtel Prepaid Reference ID 742794480
Paid by XXXXXX7114

Aug 17, 2024 Paid to VIJAYA GUMMULA DEBIT ₹30

06:36 PM Transaction ID T2408171836010734859225
UTR No. 459692907354
Paid by XXXXXX7114

Aug 15, 2024 Paid to MOHD SAMI DEBIT ₹110

06:01 PM Transaction ID T2408151801212543702940
UTR No. 422801768657
Paid by XXXXXX7114

Page 6 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 15, 2024 Paid to Syed Yashmeen Begum DEBIT ₹80

05:55 PM Transaction ID T2408151755259874673501
UTR No. 459480409464
Paid by XXXXXX7114

Aug 15, 2024 Paid to Srujan Thamudu Cp DEBIT ₹260

12:26 PM Transaction ID T2408151226523039253994
UTR No. 459487540545
Paid by XXXXXX7114

Aug 15, 2024 Received from Vivek Thamudu Cp CREDIT ₹300

11:49 AM Transaction ID T2408151149280476712111
UTR No. 422870462705
Credited to XXXXXX7114

Aug 15, 2024 Received from Sravan Babai CREDIT ₹200

11:36 AM Transaction ID T2408151136451965595941
UTR No. 459496043805
Credited to XXXXXX7114

Aug 15, 2024 Received from ******6358 CREDIT ₹3,000

10:45 AM Transaction ID T2408151045130209576761
UTR No. 459490887984
Credited to XXXXXX7114

Aug 12, 2024 Paid to Sanjay Thamudu Cp DEBIT ₹400

09:58 PM Transaction ID T2408122158076248528149
UTR No. 459160385071
Paid by XXXXXX7114

Aug 12, 2024 Paid to Vinay 90 Cmr DEBIT ₹50

03:48 PM Transaction ID T2408121548401137238405
UTR No. 459195447938
Paid by XXXXXX7114

Aug 12, 2024 Paid to Universal Sportsbiz Private Limited DEBIT ₹2,248
02:12 PM Transaction ID T2408121412162675359771
UTR No. 422526113238
Paid by XXXXXX7114

Page 7 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 12, 2024 Received from ******6358 CREDIT ₹2,000

01:57 PM Transaction ID T2408121357031986034496
UTR No. 459177385029
Credited to XXXXXX7114

Aug 12, 2024 Paid to Vinay 90 Cmr DEBIT ₹500

01:51 PM Transaction ID T2408121351513293294163
UTR No. 459170417239
Paid by XXXXXX7114

Aug 12, 2024 Paid to Nani Mallapur DEBIT ₹100

11:37 AM Transaction ID T2408121137024666208903
UTR No. 459160351729
Paid by XXXXXX7114

Aug 11, 2024 Mobile recharged 7569645714 DEBIT ₹70

10:27 PM Transaction ID NB24081122275154006929832
UTR No. 459036129455
Jio Prepaid Reference ID 20927069554
Paid by XXXXXX7114

Aug 10, 2024 Paid to John DEBIT ₹90

10:49 PM Transaction ID T2408102249358468274780
UTR No. 458908319789
Paid by XXXXXX7114

Aug 10, 2024 Received from ******6358 CREDIT ₹700

08:51 PM Transaction ID T2408102051158760830923
UTR No. 458933482775
Credited to XXXXXX7114

Aug 10, 2024 Received from ******6358 CREDIT ₹500

08:33 PM Transaction ID T2408102033505830059218
UTR No. 458902063699
Credited to XXXXXX7114

Page 8 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 10, 2024 Received from ******6358 CREDIT ₹12,000

11:49 AM Transaction ID T2408101149069148329137
UTR No. 458956550507
Credited to XXXXXX7114

Aug 09, 2024 Paid to KARRE SATYANARAYNA DEBIT ₹70

11:28 PM Transaction ID T2408092328491741199744
UTR No. 422205809745
Paid by XXXXXX7114

Aug 09, 2024 Paid to Sai Kumar Maari Cmr DEBIT ₹200
05:42 PM Transaction ID T2408091741450195275901
UTR No. 458845210498
Paid by XXXXXX7114

Aug 09, 2024 Paid to Sai Kumar Maari Cmr DEBIT ₹110
05:39 PM Transaction ID T2408091739419689649037
UTR No. 458855096213
Paid by XXXXXX7114

Aug 09, 2024 Paid to Sai Kumar Maari Cmr DEBIT ₹30
04:23 PM Transaction ID T2408091623302855831958
UTR No. 458888456403
Paid by XXXXXX7114

Aug 09, 2024 Paid to PUMP 3 MEDCHAL SERVICE STATION DEBIT ₹110
03:30 PM Transaction ID T2408091530348828158688
UTR No. 458881210774
Paid by XXXXXX7114

Aug 09, 2024 Received from ******6358 CREDIT ₹500

03:13 PM Transaction ID T2408091513415375745420
UTR No. 458896158186
Credited to XXXXXX7114

Aug 08, 2024 Paid to Sainath DEBIT ₹200

09:58 PM Transaction ID T2408082158174042737751
UTR No. 458705049109
Paid by XXXXXX7114

Page 9 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 08, 2024 Paid to LN WINES DEBIT ₹310

09:29 PM Transaction ID T2408082129491311014094
UTR No. 458778670015
Paid by XXXXXX7114

Aug 08, 2024 Paid to Sainath DEBIT ₹60

08:27 PM Transaction ID T2408082027106226807492
UTR No. 458756112529
Paid by XXXXXX7114

Aug 08, 2024 Paid to Sainath DEBIT ₹100

06:11 PM Transaction ID T2408081811331908070915
UTR No. 458728609544
Paid by XXXXXX7114

Aug 08, 2024 Paid to Sainath DEBIT ₹100

09:26 AM Transaction ID T2408080926204108561116
UTR No. 458702652707
Paid by XXXXXX7114

Aug 07, 2024 Paid to Nandu 💜 DEBIT ₹250

10:36 AM Transaction ID T2408071036479008698833
UTR No. 458666308944
Paid by XXXXXX7114

Aug 06, 2024 Paid to HAKANI MD MOHASIN DEBIT ₹393

08:31 PM Transaction ID T2408062031557295789503
UTR No. 421968911705
Paid by XXXXXX7114

Aug 06, 2024 Paid to DARAM VENKATESH DEBIT ₹10

08:28 PM Transaction ID T2408062027576156381485
UTR No. 458561395689
Paid by XXXXXX7114

Aug 06, 2024 Paid to Sainath DEBIT ₹200

05:19 PM Transaction ID T2408061719536881718364
UTR No. 458597301598
Paid by XXXXXX7114

Page 10 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 06, 2024 Paid to Sainath DEBIT ₹400

04:23 PM Transaction ID T2408061623192148073409
UTR No. 458579254246
Paid by XXXXXX7114

Aug 06, 2024 Paid to PHARMA HUBB DEBIT ₹42

04:02 PM Transaction ID T2408061602278056077246
UTR No. 458572805512
Paid by XXXXXX7114

Aug 06, 2024 Received from ******6358 CREDIT ₹5,500

09:24 AM Transaction ID T2408060923575659560514
UTR No. 458547461521
Credited to XXXXXX7114

Aug 06, 2024 Paid to S P BAKERY DEBIT ₹35

09:09 AM Transaction ID T2408060909322179126977
UTR No. 458503108269
Paid by XXXXXX7114

Aug 06, 2024 Paid to SRI VENKATESHWARA PHARMACY DEBIT ₹88

06:43 AM Transaction ID T2408060643077835090375
UTR No. 421920919823
Paid by XXXXXX7114

Aug 06, 2024 Paid to ADITYA HOSPITAL DEBIT ₹500

06:40 AM Transaction ID T2408060640067651881252
UTR No. 421980242824
Paid by XXXXXX7114

Aug 06, 2024 Paid to ADITYA HOSPITAL DEBIT ₹300

06:25 AM Transaction ID T2408060625155617345929
UTR No. 421989533362
Paid by XXXXXX7114

Aug 05, 2024 Paid to Sainath DEBIT ₹70

09:30 PM Transaction ID T2408052130510717294743
UTR No. 458471298130
Paid by XXXXXX7114

Page 11 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 05, 2024 Paid to padhmama travals DEBIT ₹284

06:45 PM Transaction ID T2408051845307793613422
UTR No. 458452906538
Paid by XXXXXX7114

Aug 05, 2024 Paid to Ts21t3884 DEBIT ₹360

03:18 PM Transaction ID T2408051517463118210822
UTR No. 458419585505
Paid by XXXXXX7114

Aug 05, 2024 Paid to Sainath DEBIT ₹100

02:33 PM Transaction ID T2408051433383160148354
UTR No. 458407104333
Paid by XXXXXX7114

Aug 05, 2024 Paid to Sainath DEBIT ₹200

02:02 PM Transaction ID T2408051402413696079063
UTR No. 458428171187
Paid by XXXXXX7114

Aug 04, 2024 Payment to Google DEBIT ₹890

10:26 PM Transaction ID OLEX2408042226452177446089
UTR No. 421726513274
Paid by XXXXXX7114

Aug 04, 2024 Paid to Sai Kumar Maari Cmr DEBIT ₹30
10:24 PM Transaction ID T2408042224097519815961
UTR No. 458396839370
Paid by XXXXXX7114

Aug 04, 2024 Paid to John DEBIT ₹1,430

07:16 PM Transaction ID T2408041916081999807702
UTR No. 458355107250
Paid by XXXXXX7114

Aug 04, 2024 Paid to Nandu 💜 DEBIT ₹3,000

05:52 PM Transaction ID T2408041752534160358767
UTR No. 458373537908
Paid by XXXXXX7114

Page 12 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 04, 2024 Received from Karthik Cmr CREDIT ₹15,800

05:52 PM Transaction ID T2408041752071386469212
UTR No. 458334431499
Credited to XXXXXX7114

Aug 04, 2024 Received from Sai Kumar Maari Cmr CREDIT ₹38
02:15 PM Transaction ID T2408041415215259718053
UTR No. 458304107000
Credited to XXXXXX7114

Aug 04, 2024 Received from John CREDIT ₹38

02:14 PM Transaction ID T2408041414076883671908
UTR No. 458384062903
Credited to XXXXXX7114

Aug 04, 2024 Received from Karthik Cmr CREDIT ₹38

02:14 PM Transaction ID T2408041413563739987928
UTR No. 458334085658
Credited to XXXXXX7114

Aug 03, 2024 Received from ******6358 CREDIT ₹1,000

07:13 PM Transaction ID T2408031913382382112178
UTR No. 458233243832
Credited to XXXXXX7114

Aug 03, 2024 Paid to STAR BAZAAR DEBIT ₹2,007

07:11 PM Transaction ID T2408031911541928247560
UTR No. 421661584760
Paid by XXXXXX7114

Aug 03, 2024 Received from Chinni CREDIT ₹1,500

07:08 PM Transaction ID T2408031908357527884740
UTR No. 458241536611
Credited to XXXXXX7114

Aug 03, 2024 Paid to Sravan Cmr DEBIT ₹50

12:18 PM Transaction ID T2408031218492579097950
UTR No. 421633646664
Paid by XXXXXX7114

Page 13 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 02, 2024 Received from ******3909 CREDIT ₹1,000

09:25 PM Transaction ID T2408022125069173599791
UTR No. 458102598403
Credited to XXXXXX7114

Aug 02, 2024 Received from Karthik Cmr CREDIT ₹100

07:45 PM Transaction ID T2408021945146649545083
UTR No. 458100040289
Credited to XXXXXX7114

Aug 02, 2024 Paid to S K MOINUDDIN DEBIT ₹50

04:59 PM Transaction ID T2408021659356505445460
UTR No. 458175734248
Paid by XXXXXX7114

Aug 02, 2024 Paid to POTULA JAYAPAL REDDY DEBIT ₹30

01:28 PM Transaction ID T2408021328165040211661
UTR No. 421524020173
Paid by XXXXXX7114

Aug 01, 2024 Received from Gummadi sayanna CREDIT ₹1,000

08:08 PM Transaction ID T2408012008325700518022
UTR No. 458071168030
Credited to XXXXXX7114

Aug 01, 2024 Paid to Santhosh DEBIT ₹600

05:19 PM Transaction ID T2408011719383273066735
UTR No. 458056668136
Paid by XXXXXX7114

Jul 31, 2024 Paid to RATNADEEP DEBIT ₹100.75

08:08 PM Transaction ID T2407312008462183993170
UTR No. 457911004778
Paid by XXXXXX7114

Jul 30, 2024 Paid to Nandu 💜 DEBIT ₹300

10:54 PM Transaction ID T2407302254125024403648
UTR No. 457824956978
Paid by XXXXXX7114

Page 14 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 30, 2024 Received from Nandu 💜 CREDIT ₹231

10:39 PM Transaction ID T2407302239185344388488
UTR No. 457827447085
Credited to XXXXXX7114

Jul 30, 2024 Paid to Nandu 💜 DEBIT ₹300

10:37 PM Transaction ID T2407302237307216372341
UTR No. 457808702323
Paid by XXXXXX7114

Jul 30, 2024 Paid to Nandu 💜 DEBIT ₹1

10:28 PM Transaction ID T2407302228144217471871
UTR No. 457829746023
Paid by XXXXXX7114

Jul 30, 2024 Received from John CREDIT ₹60

09:10 PM Transaction ID T2407302110297891619759
UTR No. 457899396810
Credited to XXXXXX7114

Jul 30, 2024 Paid to PERUGU ASHOK DEBIT ₹20

09:06 PM Transaction ID T2407302106052678966080
UTR No. 421224235688
Paid by XXXXXX7114

Jul 29, 2024 Received from Lokesh 🖤 CREDIT ₹300

07:05 PM Transaction ID T2407291905176252957222
UTR No. 421118934255
Credited to XXXXXX7114

Jul 29, 2024 Paid to Lokesh 🖤 DEBIT ₹300

06:53 PM Transaction ID T2407291853036890408076
UTR No. 421142509568
Paid by XXXXXX7114

Jul 29, 2024 Paid to RATNADEEP DEBIT ₹257.36

05:52 PM Transaction ID T2407291752329479579227
UTR No. 457714648430
Paid by XXXXXX7114

Page 15 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 29, 2024 Received from John CREDIT ₹200

05:31 PM Transaction ID T2407291731327616851748
UTR No. 457746248763
Credited to XXXXXX7114

Jul 28, 2024 Received from ******6358 CREDIT ₹1,300

04:13 PM Transaction ID T2407281613474671276336
UTR No. 457687912426
Credited to XXXXXX7114

Jul 28, 2024 Paid to SHAIK WAJID DEBIT ₹300

04:11 PM Transaction ID T2407281611110103715687
UTR No. 457690382186
Paid by XXXXXX7114

Jul 27, 2024 Paid to RATNADEEP DEBIT ₹178

08:35 PM Transaction ID T2407272035045427650145
UTR No. 457530779327
Paid by XXXXXX7114

Jul 27, 2024 Paid to B FIT GYM DEBIT ₹1,400

06:27 PM Transaction ID T2407271827461134524069
UTR No. 420924597724
Paid by XXXXXX7114

Jul 27, 2024 Received from ******3909 CREDIT ₹1,000

06:21 PM Transaction ID T2407271821098473459030
UTR No. 457519412338
Credited to XXXXXX7114

Jul 27, 2024 Received from ******6358 CREDIT ₹2,300

06:10 PM Transaction ID T2407271810117648284473
UTR No. 457502188779
Credited to XXXXXX7114

Jul 27, 2024 Paid to VOLLALA THRISHA DEBIT ₹3,000

05:19 PM Transaction ID T2407271719212808541922
UTR No. 457525315791
Paid by XXXXXX7114

Page 16 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 26, 2024 Paid to Madhu Cmr DEBIT ₹500

09:16 PM Transaction ID T2407262116514352612705
UTR No. 457492073700
Paid by XXXXXX7114

Jul 26, 2024 Paid to SHARAN'S INN DEBIT ₹1,865

02:36 PM Transaction ID T2407261436252853093470
UTR No. 457448080956
Paid by XXXXXX7114

Jul 26, 2024 Paid to Zomato Ltd DEBIT ₹311.48

02:10 PM Transaction ID T2407261410143103663445
UTR No. 420873806653
Paid by XXXXXX7114

Jul 26, 2024 Paid to Sriman ❤ DEBIT ₹20

12:53 PM Transaction ID T2407261253295492542961
UTR No. 457466765676
Paid by XXXXXX7114

Jul 26, 2024 Paid to MATUKUMALLY CHITROOPI DEBIT ₹120

09:26 AM Transaction ID T2407260926100532612345
UTR No. 420822948344
Paid by XXXXXX7114

Jul 25, 2024 Received from John CREDIT ₹50

09:37 PM Transaction ID T2407252137368163635660
UTR No. 457329598470
Credited to XXXXXX7114

Jul 24, 2024 Paid to S K MOINUDDIN DEBIT ₹40

05:25 PM Transaction ID T2407241724589442684318
UTR No. 457216172006
Paid by XXXXXX7114

Jul 24, 2024 Received from ******6358 CREDIT ₹500

05:07 PM Transaction ID T2407241707477947283117
UTR No. 457298395122
Credited to XXXXXX7114

Page 17 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 24, 2024 Paid to RazorpayZomato DEBIT ₹366.08

01:56 PM Transaction ID T2407241356399504725785
UTR No. 420663576836
Paid by XXXXXX7114

Jul 22, 2024 Paid to DEBIT ₹180

08:12 PM SRI LAXMI NARASIMHA MEDICAL AND GENERAL
STORES
Transaction ID T2407222012526914815529
UTR No. 420450983170
Paid by XXXXXX7114

Jul 22, 2024 Received from Sanjay Thamudu Cp CREDIT ₹5,100

05:54 PM Transaction ID T2407221754301656085856
UTR No. 457036074672
Credited to XXXXXX7114

Jul 22, 2024 Paid to Karthik Cmr DEBIT ₹100

10:44 AM Transaction ID T2407221044168653577054
UTR No. 457054543115
Paid by XXXXXX7114

Jul 21, 2024 Paid to Nihanth ❤ DEBIT ₹500

09:56 PM Transaction ID T2407212156361958540949
UTR No. 456960952899
Paid by XXXXXX7114

Jul 21, 2024 Paid to Nithin Narsapur DEBIT ₹500

09:56 PM Transaction ID T2407212155144052577816
UTR No. 456905247863
Paid by XXXXXX7114

Jul 21, 2024 Paid to Santhosh DEBIT ₹1,000

03:37 PM Transaction ID T2407211537232502875438
UTR No. 456941960882
Paid by XXXXXX7114

Page 18 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 21, 2024 Paid to 18106 Apollo Pharmacy DEBIT ₹184.24

01:50 PM Transaction ID T2407211350114888286507
UTR No. 420347028306
Paid by XXXXXX7114

Jul 19, 2024 Paid to Sainath DEBIT ₹100

06:27 PM Transaction ID T2407191827032148990624
UTR No. 456711613325
Paid by XXXXXX7114

Jul 18, 2024 Mobile recharged 7569645714 DEBIT ₹70

11:35 PM Transaction ID NB24071823353016895523052
UTR No. 456661879726
Jio Prepaid Reference ID 20748137511
Paid by XXXXXX7114

Jul 17, 2024 Mobile recharged 9133810075 DEBIT ₹29

08:13 PM Transaction ID NB24071720131960367881852
UTR No. 456516260550
Jio Prepaid Reference ID 20738881561
Paid by XXXXXX7114

Jul 16, 2024 Paid to Santhosh DEBIT ₹200

11:31 PM Transaction ID T2407162331138761054587
UTR No. 456438775421
Paid by XXXXXX7114

Jul 16, 2024 Paid to Srujan Thamudu Cp DEBIT ₹500

12:39 PM Transaction ID T2407161239106570134982
UTR No. 456498609903
Paid by XXXXXX7114

Jul 14, 2024 Received from Rahul gariganti CREDIT ₹8,000

11:41 AM Transaction ID T2407141140585580945128
UTR No. 456272242680
Credited to XXXXXX7114

Page 19 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 13, 2024 Paid to Parvatham Lalitha DEBIT ₹450

05:45 PM Transaction ID T2407131744589180571829
UTR No. 419530039504
Paid by XXXXXX7114

Jul 13, 2024 Received from ******6358 CREDIT ₹1,000

05:37 PM Transaction ID T2407131737415967763309
UTR No. 456199515351
Credited to XXXXXX7114

Jul 12, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
10:25 PM Transaction ID
AXI7736067de7ec4f0887fa9a19956b7595
UTR No. 419490748676
Paid by XXXXXX7114

Jul 12, 2024 Paid to Nihanth Mom DEBIT ₹60

01:58 PM Transaction ID T2407121358019007340857
UTR No. 456065119690
Paid by XXXXXX7114

Jul 11, 2024 Paid to Santhosh DEBIT ₹300

11:25 PM Transaction ID T2407112325114831936874
UTR No. 455931057250
Paid by XXXXXX7114

Jul 11, 2024 Paid to RELIANCE JIO INFOCOMM DEBIT ₹69

10:12 PM Transaction ID T2407112212086390434805
UTR No. 419361930386
Paid by XXXXXX7114

Jul 11, 2024 Paid to Shruthi Cmr, Jr. DEBIT ₹8,000

12:36 PM Transaction ID T2407111235578380976178
UTR No. 455935766699
Paid by XXXXXX7114

Page 20 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 11, 2024 Paid to Vinay 90 Cmr DEBIT ₹50

10:04 AM Transaction ID T2407111004077830041333
UTR No. 455924821809
Paid by XXXXXX7114

Jul 10, 2024 Received from Vivek Thamudu Cp CREDIT ₹200

04:14 PM Transaction ID T2407101614215612975844
UTR No. 419249482781
Credited to XXXXXX7114

Jul 10, 2024 Mobile recharged 7569645714 DEBIT ₹29

03:38 PM Transaction ID NB24071015382879323598702
UTR No. 455893321332
Jio Prepaid Reference ID 20687656896
Paid by XXXXXX7114

Jul 10, 2024 Paid to Zomato Ltd DEBIT ₹30

03:02 PM Transaction ID T2407101502046482155650
UTR No. 419206920671
Paid by XXXXXX7114

Jul 10, 2024 Paid to AKASH CMR DEBIT ₹1,000

12:10 PM Transaction ID T2407101210423972043938
UTR No. 455846506379
Paid by XXXXXX7114

Jul 10, 2024 Paid to AKASH CMR DEBIT ₹2,000

08:39 AM Transaction ID T2407100839243390358611
UTR No. 455823102670
Paid by XXXXXX7114

Jul 09, 2024 Paid to Srujan Thamudu Cp DEBIT ₹110

08:02 PM Transaction ID T2407092002541440254499
UTR No. 455772556038
Paid by XXXXXX7114

Page 21 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 09, 2024 Paid to Srujan Thamudu Cp DEBIT ₹600

07:59 PM Transaction ID T2407091959080718922834
UTR No. 455729246583
Paid by XXXXXX7114

Jul 09, 2024 Paid to Bubby DEBIT ₹30

01:42 PM Transaction ID T2407091342479491456971
UTR No. 455716583295
Paid by XXXXXX7114

Jul 09, 2024 Paid to Bubby DEBIT ₹180

01:21 PM Transaction ID T2407091321475023126417
UTR No. 455765352470
Paid by XXXXXX7114

Jul 08, 2024 Received from ******6358 CREDIT ₹1,000

06:43 PM Transaction ID T2407081843545821236641
UTR No. 455693921304
Credited to XXXXXX7114

Jul 08, 2024 Received from ******6358 CREDIT ₹1,000

06:14 PM Transaction ID T2407081814036089781142
UTR No. 455674008800
Credited to XXXXXX7114

Jul 08, 2024 Paid to TELUGU AROMAS DEBIT ₹560

03:13 PM Transaction ID T2407081513496434705397
UTR No. 419016748484
Paid by XXXXXX7114

Jul 07, 2024 Paid to Srujan Thamudu Cp DEBIT ₹70

01:39 PM Transaction ID T2407071339477020498204
UTR No. 455575625761
Paid by XXXXXX7114

Jul 06, 2024 Paid to Srujan Thamudu Cp DEBIT ₹90

02:53 PM Transaction ID T2407061453305812500301
UTR No. 455429841216
Paid by XXXXXX7114

Page 22 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 06, 2024 Paid to UPSAN FAST FOOD POINT 2 DEBIT ₹200
01:47 PM Transaction ID T2407061347409179189887
UTR No. 455402140401
Paid by XXXXXX7114

Jul 06, 2024 Paid to Lokesh 🖤 DEBIT ₹1,400

01:01 PM Transaction ID T2407061301123414736583
UTR No. 418804724109
Paid by XXXXXX7114

Jul 06, 2024 Paid to BPCL PUMP 2 DEBIT ₹110

12:03 PM Transaction ID T2407061203515158552909
UTR No. 455449304765
Paid by XXXXXX7114

Jul 05, 2024 Paid to NEW LUCKY RESTAURANT AND BAR DEBIT ₹152
04:13 PM Transaction ID T2407051612581730285104
UTR No. 418742984818
Paid by XXXXXX7114

Jul 05, 2024 Mobile recharged 9701039317 DEBIT ₹49

03:40 PM Transaction ID NB24070515395878860385492
UTR No. 455326950660
Airtel Prepaid Reference ID 1852838284
Paid by XXXXXX7114

Jul 03, 2024 Paid to John DEBIT ₹2,900

08:04 PM Transaction ID T2407032004430789508363
UTR No. 455117048957
Paid by XXXXXX7114

Jul 03, 2024 Paid to Karthik Cmr DEBIT ₹27,300

08:02 PM Transaction ID T2407032001570481762215
UTR No. 455133403960
Paid by XXXXXX7114

Page 23 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 03, 2024 Paid to Sriman ❤ DEBIT ₹30

02:24 PM Transaction ID T2407031424108243671610
UTR No. 455100637518
Paid by XXXXXX7114

Jul 03, 2024 Paid to Santhosh DEBIT ₹20

01:06 PM Transaction ID T2407031306236590400362
UTR No. 455146963576
Paid by XXXXXX7114

Jul 02, 2024 Paid to John DEBIT ₹100

03:16 PM Transaction ID T2407021516391519802581
UTR No. 455021658307
Paid by XXXXXX7114

Jul 01, 2024 Paid to Reddy water and General Store DEBIT ₹40
07:26 PM Transaction ID T2407011926103292085504
UTR No. 454914158370
Paid by XXXXXX7114

Jul 01, 2024 Paid to RAMESH KAMBHAPU DEBIT ₹2,667

05:40 PM Transaction ID T2407011740145469704249
UTR No. 418323775286
Paid by XXXXXX7114

Jul 01, 2024 Received from ******6358 CREDIT ₹4,000

05:39 PM Transaction ID T2407011739445191945979
UTR No. 454985200456
Credited to XXXXXX7114

Jun 30, 2024 Paid to Srujan Thamudu Cp DEBIT ₹200

08:15 PM Transaction ID T2406302015467529762019
UTR No. 454865886134
Paid by XXXXXX7114

Jun 30, 2024 Paid to TUDUM SAKETH DEBIT ₹30

11:17 AM Transaction ID T2406301117451398145825
UTR No. 454875824428
Paid by XXXXXX7114

Page 24 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 30, 2024 Received from ******6358 CREDIT ₹500

10:59 AM Transaction ID T2406301059207185757657
UTR No. 454855802702
Credited to XXXXXX7114

Jun 29, 2024 Paid to Karthik Cmr DEBIT ₹40

11:01 PM Transaction ID T2406292301063440124228
UTR No. 454784479356
Paid by XXXXXX7114

Jun 28, 2024 Received from ******6358 CREDIT ₹4,000

07:45 PM Transaction ID T2406281945489686617147
UTR No. 454633600405
Credited to XXXXXX7114

Jun 28, 2024 Paid to DEBIT ₹25

06:13 PM SRI LAXMI NARASIMHA MEDICAL AND GENERAL
STORES
Transaction ID T2406281813568857559503
UTR No. 418053509824
Paid by XXXXXX7114

Jun 28, 2024 Paid to Charan Cmr DEBIT ₹70

04:15 PM Transaction ID T2406281615285041431318
UTR No. 454681093549
Paid by XXXXXX7114

Jun 27, 2024 Paid to Karnakar Cmr DEBIT ₹100

03:09 PM Transaction ID T2406271509435980449658
UTR No. 454523630354
Paid by XXXXXX7114

Jun 26, 2024 Paid to Bubby DEBIT ₹100

07:03 PM Transaction ID T2406261903032578160535
UTR No. 454491176598
Paid by XXXXXX7114

Page 25 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 26, 2024 Received from ******6358 CREDIT ₹3,500

12:55 PM Transaction ID T2406261254558343258886
UTR No. 454446983717
Credited to XXXXXX7114

Jun 25, 2024 Received from John CREDIT ₹150

11:20 PM Transaction ID T2406252320017191963767
UTR No. 454398217822
Credited to XXXXXX7114

Jun 24, 2024 Paid to VOJJALA SAI PRATHAP DEBIT ₹20

10:15 PM Transaction ID T2406242215561778386868
UTR No. 454244764131
Paid by XXXXXX7114

Jun 24, 2024 Paid to VOJJALA SAI PRATHAP DEBIT ₹130

09:40 PM Transaction ID T2406242140207155428310
UTR No. 454267071853
Paid by XXXXXX7114

Jun 24, 2024 Mobile recharged 7569645714 DEBIT ₹29

02:13 PM Transaction ID NB24062414132214864810522
UTR No. 454211934837
Jio Prepaid Reference ID 20568915771
Paid by XXXXXX7114

Jun 24, 2024 Paid to GAJULA SATHAIAH SO VENKAIAH DEBIT ₹30

11:26 AM Transaction ID T2406241126468589972862
UTR No. 454292770742
Paid by XXXXXX7114

Jun 24, 2024 Paid to GAJULA SATHAIAH SO VENKAIAH DEBIT ₹100

11:11 AM Transaction ID T2406241111318796256671
UTR No. 454279199519
Paid by XXXXXX7114

Page 26 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 22, 2024 Paid to GAJULA SATHAIAH SO VENKAIAH DEBIT ₹100

09:13 PM Transaction ID T2406222113138724737269
UTR No. 454075783638
Paid by XXXXXX7114

Jun 22, 2024 Paid to Srujan Thamudu Cp DEBIT ₹500

07:01 PM Transaction ID T2406221901020629784438
UTR No. 454037253779
Paid by XXXXXX7114

Jun 21, 2024 Mobile recharged 7569645714 DEBIT ₹29

09:43 PM Transaction ID NB24062121425875357349772
UTR No. 453953392384
Jio Prepaid Reference ID 20551688724
Paid by XXXXXX7114

Jun 21, 2024 Paid to Srujan Thamudu Cp DEBIT ₹15

12:55 PM Transaction ID T2406211255209496653886
UTR No. 453936479079
Paid by XXXXXX7114

Jun 20, 2024 Mobile recharged 7569645714 DEBIT ₹29

01:15 PM Transaction ID NB24062013145851284008832
UTR No. 453850334975
Jio Prepaid Reference ID 20540708934
Paid by XXXXXX7114

Jun 20, 2024 Received from ******6358 CREDIT ₹500

10:23 AM Transaction ID T2406201023021639412731
UTR No. 453828690526
Credited to XXXXXX7114

Jun 19, 2024 Paid to Sriman ❤ DEBIT ₹100

09:54 PM Transaction ID T2406192154464221365951
UTR No. 453707345476
Paid by XXXXXX7114

Page 27 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 19, 2024 Paid to CMRCET Exam Fee DEBIT ₹2,800

04:54 PM Transaction ID T2406191654048389283249
UTR No. 417119361222
Paid by XXXXXX7114

Jun 19, 2024 Received from ******6358 CREDIT ₹5,300

12:08 PM Transaction ID T2406191208486948596437
UTR No. 453760768114
Credited to XXXXXX7114

Jun 18, 2024 Mobile recharged 7569645714 DEBIT ₹29

10:17 PM Transaction ID NB24061822175460521256892
UTR No. 453658119480
Jio Prepaid Reference ID 20531318873
Paid by XXXXXX7114

Jun 18, 2024 Paid to John DEBIT ₹300

10:04 PM Transaction ID T2406182204012406860685
UTR No. 453651966423
Paid by XXXXXX7114

Jun 18, 2024 Paid to John DEBIT ₹800

07:01 PM Transaction ID T2406181901180816542962
UTR No. 453672342319
Paid by XXXXXX7114

Jun 18, 2024 Paid to ALUGOTTU RAJENDHAR DEBIT ₹250

06:01 PM Transaction ID T2406181801467221850376
UTR No. 417065385233
Paid by XXXXXX7114

Jun 18, 2024 Paid to Mahadev hotel DEBIT ₹15

05:59 PM Transaction ID T2406181759441414174169
UTR No. 453606778374
Paid by XXXXXX7114

Page 28 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 18, 2024 Received from ******6358 CREDIT ₹400

05:29 PM Transaction ID T2406181729117234045734
UTR No. 453654944805
Credited to XXXXXX7114

Jun 18, 2024 Paid to CMRCET Tuition And Transport Fee DEBIT ₹50,000
08:39 AM Transaction ID T2406180839509103547503
UTR No. 417090362539
Paid by XXXXXX7114

Jun 18, 2024 Received from ******6358 CREDIT ₹50,000

08:38 AM Transaction ID T2406180838314131376904
UTR No. 453670693864
Credited to XXXXXX7114

Jun 17, 2024 Paid to Nihanth ❤ DEBIT ₹200

07:03 PM Transaction ID T2406171903169625204016
UTR No. 453577123032
Paid by XXXXXX7114

Jun 17, 2024 Paid to Srujan Thamudu Cp DEBIT ₹460

10:43 AM Transaction ID T2406171043075814610756
UTR No. 453525690037
Paid by XXXXXX7114

Jun 16, 2024 Mobile recharged 7569645714 DEBIT ₹29

08:54 PM Transaction ID NB24061620542017834385142
UTR No. 453469115407
Jio Prepaid Reference ID 20514851992
Paid by XXXXXX7114

Jun 16, 2024 Paid to MOHD SAMI DEBIT ₹170

07:39 PM Transaction ID T2406161939527770511321
UTR No. 416816538938
Paid by XXXXXX7114

Page 29 of 38
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 MOHAMMED AZEEM DEBIT ₹500

06:57 PM Transaction ID T2406161857488734518506
UTR No. 453455976675
Paid by XXXXXX7114

Jun 16, 2024 Mobile recharged 7569645714 DEBIT ₹29

05:52 PM Transaction ID NB24061617521653822688052
UTR No. 453427840285
Jio Prepaid Reference ID 20512986084
Paid by XXXXXX7114

Jun 16, 2024 Paid to SRINIVAS ANAGANDULA DEBIT ₹120

12:19 PM Transaction ID T2406161218589741854871
UTR No. 416812361091
Paid by XXXXXX7114

Jun 16, 2024 Paid to Nr brothers DEBIT ₹85

12:17 PM Transaction ID T2406161217229910868533
UTR No. 453418280202
Paid by XXXXXX7114

Jun 16, 2024 Paid to SRINIVAS ANAGANDULA DEBIT ₹320

12:14 PM Transaction ID T2406161214170023821981
UTR No. 416837379865
Paid by XXXXXX7114

Jun 15, 2024 Paid to Lokesh 🖤 DEBIT ₹50

09:34 PM Transaction ID T2406152134418449488794
UTR No. 416725079620
Paid by XXXXXX7114

Jun 14, 2024 Paid to Jio Prepaid Recharges DEBIT ₹25

06:20 PM Transaction ID T2406141820558246986323
UTR No. 416662845328
Paid by XXXXXX7114

Page 30 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 14, 2024 Paid to GAJULA SATHAIAH SO VENKAIAH DEBIT ₹50

02:38 PM Transaction ID T2406141438258848158837
UTR No. 453207292289
Paid by XXXXXX7114

Jun 14, 2024 Paid to NAKULA SOLUTIONS DEBIT ₹1,020

02:29 PM Transaction ID T2406141429185146451074
UTR No. 453221319151
Paid by XXXXXX7114

Jun 14, 2024 Received from ******6358 CREDIT ₹1,000

02:21 PM Transaction ID T2406141421368107034647
UTR No. 453228511935
Credited to XXXXXX7114

Jun 14, 2024 Paid to RAJYALAKSHMI DEBIT ₹10

02:12 PM Transaction ID T2406141412177123906986
UTR No. 416644652801
Paid by XXXXXX7114

Jun 14, 2024 Paid to MANTHENA SOUNDHARYA DEBIT ₹80

11:23 AM Transaction ID T2406141123131078413736
UTR No. 453207641772
Paid by XXXXXX7114

Jun 14, 2024 Paid to PUMP 1 MEDCHAL SERVICE STATION DEBIT ₹110
09:29 AM Transaction ID T2406140929209851113562
UTR No. 453248368659
Paid by XXXXXX7114

Jun 14, 2024 Paid to P Abilash DEBIT ₹60

09:12 AM Transaction ID T2406140912412963906736
UTR No. 453294204676
Paid by XXXXXX7114

Jun 13, 2024 Paid to CRISPY KING DEBIT ₹100

10:44 PM Transaction ID T2406132244178984460434
UTR No. 416502391329
Paid by XXXXXX7114

Page 31 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 13, 2024 Paid to AK PAN SHOP DEBIT ₹33

10:41 PM Transaction ID T2406132241235453918431
UTR No. 416510452078
Paid by XXXXXX7114

Jun 13, 2024 Paid to SRI VANA DURGA WATER & COOL DRINKS DEBIT ₹50
08:43 PM Transaction ID T2406132043366375790583
UTR No. 453162122744
Paid by XXXXXX7114

Jun 13, 2024 Paid to SRI VANA DURGA WINES DEBIT ₹400
08:42 PM Transaction ID T2406132042426064307205
UTR No. 453193068505
Paid by XXXXXX7114

Jun 13, 2024 Paid to Sri Ram Cmrit DEBIT ₹50

07:53 PM Transaction ID T2406131953059832552507
UTR No. 453187027712
Paid by XXXXXX7114

Jun 12, 2024 Paid to Hotel Amrtham DEBIT ₹120

11:08 PM Transaction ID T2406122308252515871122
UTR No. 453027809432
Paid by XXXXXX7114

Jun 12, 2024 Paid to Vinay 90 Cmr DEBIT ₹100

06:03 PM Transaction ID T2406121802578672234507
UTR No. 453091394349
Paid by XXXXXX7114

Jun 11, 2024 Mobile recharged 7569645714 DEBIT ₹29

09:06 PM Transaction ID NB24061121065586472890332
UTR No. 452998980926
Jio Prepaid Reference ID 20480512070
Paid by XXXXXX7114

Page 32 of 38
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 Received from Nikhil Cmr 💦 CREDIT ₹3,000

07:57 PM Transaction ID T2406111957256184713172
UTR No. 416396749938
Credited to XXXXXX7114

Jun 11, 2024 Paid to Nihanth ❤ DEBIT ₹1,000

06:35 PM Transaction ID T2406111835131907891364
UTR No. 452997397398
Paid by XXXXXX7114

Jun 11, 2024 Received from ******6358 CREDIT ₹4,500

06:11 PM Transaction ID T2406111811340219052082
UTR No. 452903320194
Credited to XXXXXX7114

Jun 11, 2024 Paid to RASOOL DEBIT ₹30

09:09 AM Transaction ID T2406110909380817557269
UTR No. 416385998527
Paid by XXXXXX7114

Jun 10, 2024 Paid to NAGINA ABDUL SHOEB SHAIKH DEBIT ₹900
08:24 PM Transaction ID T2406102024090336024953
UTR No. 416247914063
Paid by XXXXXX7114

Jun 10, 2024 Received from ******6358 CREDIT ₹400

08:23 PM Transaction ID T2406102023223221709713
UTR No. 452892217924
Credited to XXXXXX7114

Jun 10, 2024 Paid to TUDUM SAKETH DEBIT ₹50

01:55 PM Transaction ID T2406101355210864253958
UTR No. 452821344844
Paid by XXXXXX7114

Jun 09, 2024 Paid to Rajeshwar Mobile Baga DEBIT ₹1,800

06:15 PM Transaction ID T2406091814179572086671
UTR No. 416164202972
Paid by XXXXXX7114

Page 33 of 38
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 Paid to Sugandhi tea point DEBIT ₹20

05:41 PM Transaction ID T2406081741213672371904
UTR No. 452601799510
Paid by XXXXXX7114

Jun 08, 2024 Received from ******6358 CREDIT ₹400

04:57 PM Transaction ID T2406081657234840850128
UTR No. 452694911059
Credited to XXXXXX7114

Jun 08, 2024 Paid to Gundappa . DEBIT ₹500

07:41 AM Transaction ID T2406080741021378723371
UTR No. 452645131693
Paid by XXXXXX7114

Jun 08, 2024 Paid to Shree sangameshwara kirana store DEBIT ₹88
06:56 AM Transaction ID T2406080656507085306511
UTR No. 416059123898
Paid by XXXXXX7114

Jun 08, 2024 Paid to Kashinath Kashinath DEBIT ₹40

02:16 AM Transaction ID T2406080216267019287574
UTR No. 452664568498
Paid by XXXXXX7114

Jun 08, 2024 Paid to Kashinath Kashinath DEBIT ₹52

02:15 AM Transaction ID T2406080215489547993437
UTR No. 452640511221
Paid by XXXXXX7114

Jun 08, 2024 Paid to Kashinath Kashinath DEBIT ₹30

01:54 AM Transaction ID T2406080154144266686672
UTR No. 452608515264
Paid by XXXXXX7114

Jun 07, 2024 Paid to SV Restaurant Janatha DEBIT ₹570

10:45 PM Transaction ID T2406072245064923209105
UTR No. 452508665147
Paid by XXXXXX7114

Page 34 of 38
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 07, 2024 Paid to V TIFFINS SHOP 2 DEBIT ₹120

06:20 PM Transaction ID T2406071820403115428672
UTR No. 452554690414
Paid by XXXXXX7114

Jun 07, 2024 Paid to EKART DEBIT ₹429

03:34 PM Transaction ID T2406071534010663827082
UTR No. 452532463229
Paid by XXXXXX7114

Jun 07, 2024 Paid to EKART DEBIT ₹494

03:33 PM Transaction ID T2406071533343622180913
UTR No. 452585898543
Paid by XXXXXX7114

Jun 07, 2024 Paid to Sriman ❤ DEBIT ₹50

10:53 AM Transaction ID T2406071053127487648682
UTR No. 452531639862
Paid by XXXXXX7114

Jun 07, 2024 Mobile recharged 7569645714 DEBIT ₹29

12:25 AM Transaction ID NB24060700255313982764062
UTR No. 452565099780
Jio Prepaid Reference ID 20446289931
Paid by XXXXXX7114

Jun 06, 2024 Paid to PENTAREDDY MADHU DEBIT ₹140

11:24 PM Transaction ID T2406062324108084926490
UTR No. 415831198128
Paid by XXXXXX7114

Jun 06, 2024 Paid to Pruthvi Cmr DEBIT ₹150

07:57 PM Transaction ID T2406061957087116923078
UTR No. 415865639784
Paid by XXXXXX7114

Page 35 of 38
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 GADEE KOUSHIK DEBIT ₹40

07:12 PM Transaction ID T2406061912272354134595
UTR No. 452493891610
Paid by XXXXXX7114

Jun 06, 2024 Mobile recharged 9949451059 DEBIT ₹29

11:31 AM Transaction ID NB24060611310878276347782
UTR No. 452434738148
Airtel Prepaid Reference ID 1021788490
Paid by XXXXXX7114

Jun 06, 2024 Paid to New Anna dhabha DEBIT ₹190

12:56 AM Transaction ID T2406060056460653455477
UTR No. 415833618166
Paid by XXXXXX7114

Jun 05, 2024 Paid to Lokesh 🖤 DEBIT ₹100

08:59 PM Transaction ID T2406052059561249473633
UTR No. 415747055474
Paid by XXXXXX7114

Jun 05, 2024 Received from Sidhu ❤ Manasa CREDIT ₹7,000

06:09 PM Transaction ID T2406051809425050754611
UTR No. 415746291036
Credited to XXXXXX7114

Jun 05, 2024 Paid to CHAI BUNK DEBIT ₹90

04:40 PM Transaction ID T2406051640236709713252
UTR No. 452382799447
Paid by XXXXXX7114

Jun 05, 2024 Paid to Sri Veera Ragavala Swamy Super Cool drinks DEBIT ₹80
12:17 PM Transaction ID T2406051217467900477822
UTR No. 452392795933
Paid by XXXXXX7114

Page 36 of 38
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 Tutu Cmr DEBIT ₹16

08:22 PM Transaction ID T2406042022097025563670
UTR No. 452267906698
Paid by XXXXXX7114

Jun 04, 2024 Received from ******6358 CREDIT ₹600

07:56 PM Transaction ID T2406041956339068392676
UTR No. 452215596556
Credited to XXXXXX7114

Jun 04, 2024 Paid to KARAN KUMAR SINGH DEBIT ₹10

04:27 PM Transaction ID T2406041627114092770852
UTR No. 415615396466
Paid by XXXXXX7114

Jun 04, 2024 Paid to KARAN KUMAR SINGH DEBIT ₹20

04:26 PM Transaction ID T2406041626464391711625
UTR No. 415678295108
Paid by XXXXXX7114

Jun 03, 2024 Paid to Vinay 90 Cmr DEBIT ₹200

09:46 PM Transaction ID T2406032146231836286368
UTR No. 452166474430
Paid by XXXXXX7114

Jun 03, 2024 Received from Vinay 90 Cmr CREDIT ₹200

08:09 PM Transaction ID T2406032009418123553613
UTR No. 452125874435
Credited to XXXXXX7114

Jun 02, 2024 Mobile recharged 7569645714 DEBIT ₹29

08:35 PM Transaction ID NB24060220354140813814542
UTR No. 452030710033
Jio Prepaid Reference ID 20413436256
Paid by XXXXXX7114

Page 37 of 38
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 GAJULA SATHAIAH SO VENKAIAH DEBIT ₹100

07:55 PM Transaction ID T2406021955219058175131
UTR No. 452096192841
Paid by XXXXXX7114

Jun 02, 2024 Paid to MD ARMAN DEBIT ₹10

07:28 PM Transaction ID T2406021928141843476338
UTR No. 415471704731
Paid by XXXXXX7114

Jun 02, 2024 Received from ******6358 CREDIT ₹1,000

06:54 PM Transaction ID T2406021854191140543721
UTR No. 452032408808
Credited to XXXXXX7114

Jun 02, 2024 Paid to John DEBIT ₹200

01:38 PM Transaction ID T2406021338021047029153
UTR No. 452008106673
Paid by XXXXXX7114

Jun 01, 2024 Paid to PRANAY REDDY JEDI DEBIT ₹210

01:02 PM Transaction ID T2406011302266774580716
UTR No. 415398390816
Paid by XXXXXX7114

Jun 01, 2024 Paid to Srujan Thamudu Cp DEBIT ₹50

09:05 AM Transaction ID T2406010905462202422513
UTR No. 451967745644
Paid by XXXXXX7114

Page 38 of 38

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