Transaction Statement for 9866564570

17 Oct, 2023 - 14 Apr, 2024

Date Transaction Details Type Amount

Apr 13, 2024 Received from Sanju Thammudu CREDIT ₹400

05:02 pm Transaction ID T2404131702440255412813
UTR No. 447082945857
Credited to XXXXXXXXXX4570

Apr 12, 2024 Paid to Shivaraj kiranam& Tenet house DEBIT ₹25
02:04 pm Transaction ID T2404121404345994404110
UTR No. 446926815027
Paid by XXXXXXX7582

Apr 12, 2024 Paid to Sudhakar Hotel DEBIT ₹60

08:59 am Transaction ID T2404120859017878111947
UTR No. 446948777128
Paid by XXXXXXX7582

Apr 10, 2024 Mobile recharged 9866564570 DEBIT ₹25

04:38 pm Transaction ID NX24041016375984023847871
UTR No. 446754862022
Jio Prepaid Reference ID 20017733599
Paid by XXXXXXX7582

Apr 09, 2024 Paid to Bhadrakali wines DEBIT ₹320

01:18 pm Transaction ID T2404091318029853347755
UTR No. 446631544809
Paid by XXXXXXXXXX4570

Apr 09, 2024 Received from Rahul Anna CREDIT ₹10

01:08 pm Transaction ID T2404091308526274714801
UTR No. 446680909231
Credited to XXXXXXXXXX4570

Apr 09, 2024 Received from Rahul Anna CREDIT ₹150

01:07 pm Transaction ID T2404091306566517884832
UTR No. 446687466459
Credited to XXXXXXXXXX4570

Page 1 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 09, 2024 Received from Kumar Babai CREDIT ₹500

12:09 pm Transaction ID T2404091208548988490539
UTR No. 446692624682
Credited to XXXXXXXXXX4570

Apr 08, 2024 Mobile recharged 9866564570 DEBIT ₹19

05:48 pm Transaction ID NX24040817484971595545241
UTR No. 446547036487
Jio Prepaid Reference ID 20003418959
Paid by XXXXXXX7582

Apr 08, 2024 Paid to Mr JANAGAM RAJU DEBIT ₹1,000

05:15 pm Transaction ID T2404081715020423344939
UTR No. 446587533556
Paid by XXXXXXXXXX4570

Apr 08, 2024 Received from Bojja Kumar CREDIT ₹1,000

02:44 pm Transaction ID T2404081444197847884708
UTR No. 446509927047
Credited to XXXXXXXXXX4570

Apr 06, 2024 Mobile recharged 7075347610 DEBIT ₹242

04:22 pm Transaction ID NX24040616224096914790611
UTR No. 446385752989
Jio Prepaid Reference ID 19987651086
Paid by XXXXXXX7582

Apr 06, 2024 Transfer to XXXXXXX7582 DEBIT ₹36

02:38 pm Transaction ID T2404061438376180076589
UTR No. 446319133215
Paid by XXXXXXXXXX4570

Apr 03, 2024 Paid to Banothu Raju DEBIT ₹80

11:37 pm Transaction ID T2404032336566347176915
UTR No. 409415139654
Paid by XXXXXXXXXX4570

Page 2 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 03, 2024 Mobile recharged 8143527749 DEBIT ₹19

09:16 pm Transaction ID NX24040321164313942102151
UTR No. 446046940013
Airtel Prepaid Reference ID 1854114354
Paid by XXXXXXXXXX4570

Apr 03, 2024 Paid to Mr KOLARIYA GOVIND DEBIT ₹40

07:11 pm Transaction ID T2404031911216941910773
UTR No. 409482140534
Paid by XXXXXXXXXX4570

Apr 03, 2024 Mobile recharged 9866564570 DEBIT ₹25

02:00 pm Transaction ID NX24040314001855906612931
UTR No. 446096249370
Jio Prepaid Reference ID HGADP02B1E0341241501
Paid by XXXXXXX7582

Apr 03, 2024 Received from User CREDIT ₹190

10:54 am Transaction ID T2404031054502959771959
UTR No. 446018464868
Credited to XXXXXXXXXX4570

Mar 31, 2024 Received from Akhil CREDIT ₹50

02:50 pm Transaction ID T2403311450495688544238
UTR No. 445794303654
Credited to XXXXXXXXXX4570

Mar 31, 2024 Mobile recharged 9866564570 DEBIT ₹25

07:07 am Transaction ID NX24033107071925897227781
UTR No. 445779976420
Jio Prepaid Reference ID HGADP00E6C0309443172
Paid by XXXXXXX7582

Mar 30, 2024 Paid to SANDHYA SIRIMALLA DEBIT ₹40

10:10 am Transaction ID T2403301010115489435765
UTR No. 445657455985
Paid by XXXXXXX7582

Page 3 of 35
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 Mobile recharged 9866564570 DEBIT ₹15

03:15 pm Transaction ID NX24032915151525424697191
UTR No. 445538570222
Jio Prepaid Reference ID 19943582250
Paid by XXXXXXXXXX4570

Mar 29, 2024 Transfer to XXXXXXXXXX4570 DEBIT ₹14

03:12 pm Transaction ID T2403291512427301535387
UTR No. 445510796315
Paid by XXXXXXX7582

Mar 26, 2024 Paid to EO SRI BHADRAKALI DEVASTHANAM DEBIT ₹40

09:43 am Transaction ID T2403260943197337503120
UTR No. 408637312266
Paid by XXXXXXX7582

Mar 25, 2024 Paid to Sudhakar Hotel DEBIT ₹10

04:35 pm Transaction ID T2403251635407851108814
UTR No. 445125387627
Paid by XXXXXXX7582

Mar 25, 2024 Paid to Raju Colddrinks DEBIT ₹10

06:50 am Transaction ID T2403250650382163652570
UTR No. 445129755375
Paid by XXXXXXX7582

Mar 24, 2024 Mobile recharged 9866564570 DEBIT ₹25

02:16 pm Transaction ID NX24032414164786234508291
UTR No. 445078386947
Jio Prepaid Reference ID 19903447955
Paid by XXXXXXX7582

Mar 23, 2024 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹60

05:49 pm Transaction ID T2403231748583894723880
UTR No. 444943768134
Paid by XXXXXXX7582

Page 4 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 23, 2024 Mobile recharged 9866564570 DEBIT ₹25

02:59 pm Transaction ID NX24032314593589409528251
UTR No. 444949332513
Jio Prepaid Reference ID 19896281669
Paid by XXXXXXX7582

Mar 22, 2024 Mobile recharged 9866564570 DEBIT ₹15

04:18 pm Transaction ID NX24032216183015860236121
UTR No. 444894853516
Jio Prepaid Reference ID 19888960904
Paid by XXXXXXXXXX4570

Mar 22, 2024 Transfer to XXXXXXXXXX4570 DEBIT ₹4

04:17 pm Transaction ID T2403221617309004891158
UTR No. 444896297644
Paid by XXXXXXX7582

Mar 22, 2024 Transfer to XXXXXXX7582 DEBIT ₹150

12:56 pm Transaction ID T2403221256480819181681
UTR No. 444823150660
Paid by XXXXXXXXXX4570

Mar 22, 2024 Transfer to XXXXXXXXXX4570 DEBIT ₹150

12:55 pm Transaction ID T2403221255553650236949
UTR No. 444839056508
Paid by XXXXXXX7582

Mar 22, 2024 Transfer to XXXXXXX7582 DEBIT ₹1,000

12:03 pm Transaction ID T2403221203293506730636
UTR No. 444805510763
Paid by XXXXXXXXXX4570

Mar 22, 2024 Received from MoM. 💙.❣...♥ CREDIT ₹1,000

11:58 am Transaction ID T2403221158084363384668
UTR No. 444899108567
Credited to XXXXXXXXXX4570

Page 5 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 22, 2024 Mobile recharged 9866564570 DEBIT ₹25

09:39 am Transaction ID NX24032209394208643720811
UTR No. 444847847738
Jio Prepaid Reference ID 19886811554
Paid by XXXXXXX7582

Mar 20, 2024 Transfer to XXXXXXX7582 DEBIT ₹200

07:59 pm Transaction ID T2403201959202085631273
UTR No. 444624621310
Paid by XXXXXXXXXX4570

Mar 20, 2024 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹200
05:41 pm Transaction ID T2403201741305115881430
UTR No. 444678196106
Credited to XXXXXXXXXX4570

Mar 19, 2024 Paid to Karthik DEBIT ₹150

06:16 pm Transaction ID T2403191816403114771755
UTR No. 444559240318
Paid by XXXXXXX7582

Mar 17, 2024 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹500

07:33 pm Transaction ID T2403171933272648971773
UTR No. 444321533254
Paid by XXXXXXX7582

Mar 17, 2024 Mobile recharged 9866564570 DEBIT ₹25

10:43 am Transaction ID NX24031710433642726054821
UTR No. 444385455071
Jio Prepaid Reference ID 19840040867
Paid by XXXXXXX7582

Mar 16, 2024 Paid to METTUPELLI KUMAR DEBIT ₹60

06:51 pm Transaction ID T2403161851392173384079
UTR No. 407642837244
Paid by XXXXXXX7582

Page 6 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 16, 2024 Paid to METTUPELLI KUMAR DEBIT ₹60

06:48 pm Transaction ID T2403161848505114126982
UTR No. 407614321988
Paid by XXXXXXX7582

Mar 16, 2024 Paid to A venkay DEBIT ₹100

06:34 pm Transaction ID T2403161834343181392969
UTR No. 444239802087
Paid by XXXXXXX7582

Mar 16, 2024 Mobile recharged 8374007637 DEBIT ₹157

01:13 pm Transaction ID NX24031613133078226054611
UTR No. 444280810116
Airtel Prepaid Reference ID 1397767890
Paid by XXXXXXX7582

Mar 15, 2024 Mobile recharged 9866564570 DEBIT ₹25

11:00 am Transaction ID NX24031511005257297026641
UTR No. 444152404658
Jio Prepaid Reference ID 19825314414
Paid by XXXXXXX7582

Mar 15, 2024 Mobile recharged 9866564570 DEBIT ₹181

06:31 am Transaction ID NX24031506311866649106041
UTR No. 444142697570
Jio Prepaid Reference ID 19824376347
Paid by XXXXXXX7582

Mar 14, 2024 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹180
09:59 am Transaction ID T2403140959471322799569
UTR No. 444088134986
Credited to XXXXXXX7582

Mar 14, 2024 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹300

09:30 am Transaction ID T2403140930082912768359
UTR No. 444060884018
Paid by XXXXXXX7582

Page 7 of 35
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 Mobile recharged 7075347610 DEBIT ₹181

01:32 pm Transaction ID NX24031313315528639488051
UTR No. 443904633237
Jio Prepaid Reference ID 19812369694
Paid by XXXXXXX7582

Mar 12, 2024 Received from Anand annu CREDIT ₹30

06:26 pm Transaction ID T2403121826488478503662
UTR No. 443882884060
Credited to XXXXXXXXXX4570

Mar 12, 2024 Mobile recharged 9866564570 DEBIT ₹19

03:31 pm Transaction ID NX24031215314355845559271
UTR No. 443873155958
Jio Prepaid Reference ID 19806254690
Paid by XXXXXXX7582

Mar 12, 2024 Paid to Sudhakar Hotel DEBIT ₹600

03:16 pm Transaction ID T2403121516461946188478
UTR No. 443847419518
Paid by XXXXXXX7582

Mar 11, 2024 Paid to bharath,k DEBIT ₹60

03:00 pm Transaction ID T2403111500481067309402
UTR No. 443785619909
Paid by XXXXXXX7582

Mar 11, 2024 Paid to bharath,k DEBIT ₹150

02:52 pm Transaction ID T2403111452218387188009
UTR No. 443743787298
Paid by XXXXXXX7582

Mar 11, 2024 Mobile recharged 9866564570 DEBIT ₹19

06:56 am Transaction ID NX24031106561932057582031
UTR No. 443762771656
Jio Prepaid Reference ID 19797161922
Paid by XXXXXXXXXX4570

Page 8 of 35
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 Transfer to XXXXXXXXXX4570 DEBIT ₹11

06:55 am Transaction ID T2403110655011462538112
UTR No. 443790331650
Paid by XXXXXXX7582

Mar 10, 2024 Paid to Vera Chari Babai DEBIT ₹100

03:03 pm Transaction ID T2403101503278637942334
UTR No. 443631282191
Paid by XXXXXXX7582

Mar 09, 2024 Paid to Bunny Babai DEBIT ₹200

06:32 pm Transaction ID T2403091831595945948943
UTR No. 443543190675
Paid by XXXXXXX7582

Mar 09, 2024 Mobile recharged 9866564570 DEBIT ₹19

05:39 pm Transaction ID NX24030917392972020168121
UTR No. 443515937133
Jio Prepaid Reference ID 19785910557
Paid by XXXXXXX7582

Mar 09, 2024 Received from Mr Katroj Nagaraju CREDIT ₹200

12:18 pm Transaction ID T2403091217439545837697
UTR No. 406946321734
Credited to XXXXXXXXXX4570

Mar 08, 2024 Paid to Chelukalapelli Karunakar DEBIT ₹160

08:43 pm Transaction ID T2403082043076976561413
UTR No. 406816384335
Paid by XXXXXXXXXX4570

Mar 08, 2024 Mobile recharged 9866564570 DEBIT ₹19

12:33 pm Transaction ID NX24030812332805018799901
UTR No. 443442463701
Jio Prepaid Reference ID 19776500330
Paid by XXXXXXXXXX4570

Page 9 of 35
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 Received from Karthik CREDIT ₹200

06:50 pm Transaction ID T2403071850342392801367
UTR No. 443355429437
Credited to XXXXXXXXXX4570

Mar 06, 2024 Mobile recharged 9866564570 DEBIT ₹19

09:41 am Transaction ID NX24030609410907110046551
UTR No. 443272336574
Jio Prepaid Reference ID 19762003882
Paid by XXXXXXXXXX4570

Mar 03, 2024 Paid to THOKALA SRINIVAS REDDY DEBIT ₹300

07:08 pm Transaction ID T2403031908322702282047
UTR No. 406371649114
Paid by XXXXXXXXXX4570

Mar 03, 2024 Received from Ganesh Frd CREDIT ₹100

07:08 pm Transaction ID T2403031908079212494567
UTR No. 442973923012
Credited to XXXXXXXXXX4570

Mar 03, 2024 Received from Bunny Babai CREDIT ₹200

07:03 pm Transaction ID T2403031903157226569166
UTR No. 442937408380
Credited to XXXXXXXXXX4570

Mar 03, 2024 Paid to Ganesh Frd DEBIT ₹70

05:14 pm Transaction ID T2403031714118404161023
UTR No. 442959444375
Paid by XXXXXXXXXX4570

Mar 03, 2024 Transfer to XXXXXXXXXX4570 DEBIT ₹20

05:01 pm Transaction ID T2403031701050242494954
UTR No. 442920602001
Paid by XXXXXXX7582

Page 10 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2024 Transfer to XXXXXXX7582 DEBIT ₹1,000

05:00 pm Transaction ID T2403031700260941156259
UTR No. 442973312256
Paid by XXXXXXXXXX4570

Mar 03, 2024 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹1,050
04:53 pm Transaction ID T2403031653396310510809
UTR No. 442907448077
Credited to XXXXXXXXXX4570

Mar 01, 2024 Transfer to XXXXXXX7582 DEBIT ₹300

09:05 pm Transaction ID T2403012104373839458855
UTR No. 442761731652
Paid by XXXXXXXXXX4570

Mar 01, 2024 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹300
08:16 pm Transaction ID T2403012016337777017017
UTR No. 442784646614
Credited to XXXXXXXXXX4570

Mar 01, 2024 Mobile recharged 9866564570 DEBIT ₹19

03:45 pm Transaction ID NX24030115452519916257461
UTR No. 442794781842
Jio Prepaid Reference ID 19727660217
Paid by XXXXXXX7582

Feb 28, 2024 Mobile recharged 9866564570 DEBIT ₹19

12:22 pm Transaction ID NX24022812215244380575651
UTR No. 442572561350
Jio Prepaid Reference ID 19712233910
Paid by XXXXXXX7582

Feb 28, 2024 Transfer to XXXXXXX7582 DEBIT ₹700

07:19 am Transaction ID T2402280719388277616963
UTR No. 442501962585
Paid by XXXXXXXXXX4570

Page 11 of 35
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 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹700
07:09 am Transaction ID T2402280709161145772320
UTR No. 442579386461
Credited to XXXXXXXXXX4570

Feb 27, 2024 Transfer to XXXXXXX7582 DEBIT ₹400

12:57 pm Transaction ID T2402271257363250040313
UTR No. 442487453246
Paid by XXXXXXXXXX4570

Feb 27, 2024 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹400
08:29 am Transaction ID T2402270829144991157518
UTR No. 442452218256
Credited to XXXXXXXXXX4570

Feb 26, 2024 Mobile recharged 9866564570 DEBIT ₹19

07:01 pm Transaction ID NX24022619014775541205591
UTR No. 442316209035
Jio Prepaid Reference ID 19701375795
Paid by XXXXXXX7582

Feb 25, 2024 Mobile recharged 8143527749 DEBIT ₹19

05:11 pm Transaction ID NX24022517114049868917851
UTR No. 442223865344
Airtel Prepaid Reference ID 459566584
Paid by XXXXXXX7582

Feb 24, 2024 Paid to PARVATHI PRANAY DEBIT ₹20

03:55 pm Transaction ID T2402241555031653063869
UTR No. 405530570683
Paid by XXXXXXX7582

Feb 23, 2024 Mobile recharged 9866564570 DEBIT ₹25

05:42 pm Transaction ID NX24022317420472811789331
UTR No. 442049031391
Jio Prepaid Reference ID 19678607176
Paid by XXXXXXX7582

Page 12 of 35
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 Mobile recharged 8143527749 DEBIT ₹19

01:27 pm Transaction ID NX24022313272340495959291
UTR No. 442083927864
Airtel Prepaid Reference ID 402036614
Paid by XXXXXXX7582

Feb 22, 2024 Mobile recharged 9866564570 DEBIT ₹19

05:40 pm Transaction ID NX24022217402002772716221
UTR No. 441981352582
Jio Prepaid Reference ID 19671839441
Paid by XXXXXXX7582

Feb 21, 2024 Mobile recharged 9866564570 DEBIT ₹19

04:17 pm Transaction ID NX24022116174682594584941
UTR No. 441893205520
Jio Prepaid Reference ID 19664698936
Paid by XXXXXXX7582

Feb 21, 2024 Paid to THOKALA SRINIVAS REDDY DEBIT ₹2,000

01:47 pm Transaction ID T2402211347380657028528
UTR No. 405297507790
Paid by XXXXXXXXXX4570

Feb 21, 2024 Received from Sunil Anna CREDIT ₹2,000

01:42 pm Transaction ID T2402211342490854030681
UTR No. 441830723555
Credited to XXXXXXXXXX4570

Feb 20, 2024 Received from Bestie..... ❤ CREDIT ₹100

12:37 am Transaction ID T2402200037384276995666
UTR No. 405187530216
Credited to XXXXXXX7582

Feb 19, 2024 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹400
08:05 pm Transaction ID T2402192004565614998948
UTR No. 441644184881
Credited to XXXXXXX7582

Page 13 of 35
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 NAVI TECHNOLOGIES LIMITED DEBIT ₹10.30

04:37 pm Transaction ID T2402191636559233286723
UTR No. 405005614851
Paid by XXXXXXX7582

Feb 19, 2024 Mobile recharged 9866564570 DEBIT ₹19

03:36 pm Transaction ID NX24021915364819892571051
UTR No. 441693197190
Jio Prepaid Reference ID 19651062344
Paid by XXXXXXX7582

Feb 18, 2024 Mobile recharged 9866564570 DEBIT ₹181

06:11 pm Transaction ID NX24021818110547358479531
UTR No. 441585424632
Jio Prepaid Reference ID 19645072245
Paid by XXXXXXX7582

Feb 16, 2024 Received from Karthik CREDIT ₹5

07:10 pm Transaction ID T2402161910477144030318
UTR No. 441382741538
Credited to XXXXXXXXXX4570

Feb 15, 2024 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹19,000

06:21 pm Transaction ID T2402151821402245499038
UTR No. 441224764391
Paid by XXXXXXXXXX4570

Feb 15, 2024 Received from Ganesh Frd CREDIT ₹19,000

05:59 pm Transaction ID T2402151758495099676100
UTR No. 441254095045
Credited to XXXXXXXXXX4570

Feb 13, 2024 Received from Ramesh Koorapati CREDIT ₹100

04:12 pm Transaction ID T2402131612009584187613
UTR No. 441038003372
Credited to XXXXXXXXXX4570

Page 14 of 35
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 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹750
09:10 am Transaction ID T2402120910137846195406
UTR No. 440980842406
Credited to XXXXXXXXXX4570

Feb 11, 2024 Paid to SRIMATHA KATROJ DEBIT ₹20

05:18 pm Transaction ID T2402111718087754024097
UTR No. 404204357096
Paid by XXXXXXXXXX4570

Feb 08, 2024 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹300
09:33 am Transaction ID T2402080933042539901649
UTR No. 440577341142
Credited to XXXXXXXXXX4570

Feb 07, 2024 Paid to Srikanth Clg Frd DEBIT ₹20

01:22 pm Transaction ID T2402071322280195563191
UTR No. 403881237536
Paid by XXXXXXX7582

Feb 07, 2024 Paid to Shaik Adham DEBIT ₹20

09:39 am Transaction ID T2402070938582165655574
UTR No. 403848583376
Paid by XXXXXXXXXX4570

Feb 06, 2024 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹100

07:45 pm Transaction ID T2402061945199863598832
UTR No. 440306070695
Paid by XXXXXXXXXX4570

Feb 06, 2024 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹500
07:36 pm Transaction ID T2402061936535503476266
UTR No. 440318543486
Credited to XXXXXXXXXX4570

Feb 05, 2024 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹450

10:08 pm Transaction ID T2402052208323860065213
UTR No. 440203554943
Paid by XXXXXXX7582

Page 15 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 05, 2024 Paid to ASHOK SAHOO DEBIT ₹20

02:09 pm Transaction ID T2402051409101709975083
UTR No. 403680228905
Paid by XXXXXXX7582

Feb 05, 2024 Received from Karthik CREDIT ₹60

01:10 pm Transaction ID T2402051310330157794622
UTR No. 440271353098
Credited to XXXXXXX7582

Feb 04, 2024 Mobile recharged 9866564570 DEBIT ₹25

11:19 am Transaction ID NX24020411193469578095101
UTR No. 440164405889
Jio Prepaid Reference ID 19534158516
Paid by XXXXXXX7582

Feb 04, 2024 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹2,200

09:55 am Transaction ID T2402040955254530562939
UTR No. 440147944041
Paid by XXXXXXX7582

Jan 31, 2024 Mobile recharged 9866564570 DEBIT ₹19

06:20 am Transaction ID NX24013106200686422288811
UTR No. 439792541672
Jio Prepaid Reference ID 19501200260
Paid by XXXXXXXXXX4570

Jan 30, 2024 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹50

10:10 am Transaction ID T2401301010289860035419
UTR No. 439645469777
Paid by XXXXXXXXXX4570

Jan 28, 2024 Transfer to XXXXXXXXXX4570 DEBIT ₹6

09:02 pm Transaction ID T2401282102470692567746
UTR No. 439411161076
Paid by XXXXXXX7582

Page 16 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 28, 2024 Paid to HKGN Chicken Center DEBIT ₹100

02:32 pm Transaction ID T2401281432323597697828
UTR No. 439495330780
Paid by XXXXXXX7582

Jan 28, 2024 Received from Anil Anna CREDIT ₹100

02:31 pm Transaction ID T2401281431095709168418
UTR No. 439412673764
Credited to XXXXXXX7582

Jan 28, 2024 Received from Anil Anna CREDIT ₹100

01:33 pm Transaction ID T2401281333424593603361
UTR No. 439436390502
Credited to XXXXXXX7582

Jan 27, 2024 Mobile recharged 9866564570 DEBIT ₹25

08:16 pm Transaction ID NX24012720162414849902421
UTR No. 439352936113
Jio Prepaid Reference ID 19475345803
Paid by XXXXXXXXXX4570

Jan 27, 2024 Paid to Chitti DEBIT ₹100

10:09 am Transaction ID T2401271009204886198683
UTR No. 439359176305
Paid by XXXXXXX7582

Jan 27, 2024 Transfer to XXXXXXXXXX4570 DEBIT ₹1

10:07 am Transaction ID T2401271007172450720391
UTR No. 439388323546
Paid by XXXXXXX7582

Jan 27, 2024 Paid to Mr MANGISHETTY RAJU DEBIT ₹60

09:29 am Transaction ID T2401270929442079593913
UTR No. 402797827275
Paid by XXXXXXXXXX4570

Page 17 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 26, 2024 Paid to Lakhsmi Narsimha fuels DEBIT ₹50

11:08 am Transaction ID T2401261107513473496801
UTR No. 402678958153
Paid by XXXXXXXXXX4570

Jan 25, 2024 Mobile recharged 9866564570 DEBIT ₹19

06:19 pm Transaction ID NX24012518191630695351221
UTR No. 439167197319
Jio Prepaid Reference ID 19457447682
Paid by XXXXXXX7582

Jan 24, 2024 Transfer to XXXXXXXXXX4570 DEBIT ₹200

08:01 pm Transaction ID T2401242001409270321828
UTR No. 439010495063
Paid by XXXXXXX7582

Jan 24, 2024 Received from Daddy CREDIT ₹500

06:21 pm Transaction ID T2401241820575241131619
UTR No. 439098592793
Credited to XXXXXXX7582

Jan 23, 2024 Mobile recharged 9866564570 DEBIT ₹25

08:01 am Transaction ID NX24012308011687799058321
UTR No. 438921368510
Jio Prepaid Reference ID 19438016838
Paid by XXXXXXX7582

Jan 22, 2024 Mobile recharged 9866564570 DEBIT ₹19

10:50 am Transaction ID NX24012210500107281891611
UTR No. 438853850744
Jio Prepaid Reference ID 19429743570
Paid by XXXXXXX7582

Jan 21, 2024 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹400
01:16 pm Transaction ID T2401211316449539533034
UTR No. 438757654288
Credited to XXXXXXX7582

Page 18 of 35
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 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹2,000
01:15 pm Transaction ID T2401211314512473416120
UTR No. 438737814293
Credited to XXXXXXX7582

Jan 21, 2024 Received from Daddy CREDIT ₹2,000

12:53 pm Transaction ID T2401211253198194977412
UTR No. 438743102430
Credited to XXXXXXX7582

Jan 21, 2024 Mobile recharged 9866564570 DEBIT ₹25

07:47 am Transaction ID NX24012107472412503313371
UTR No. 438784381265
Jio Prepaid Reference ID 19417940162
Paid by XXXXXXX7582

Jan 20, 2024 Mobile recharged 9866564570 DEBIT ₹19

07:33 am Transaction ID NX24012007333642564785031
UTR No. 438661332996
Jio Prepaid Reference ID 19408227275
Paid by XXXXXXX7582

Jan 17, 2024 Mobile recharged 8143527749 DEBIT ₹19

03:18 pm Transaction ID NX24011715184842799230631
UTR No. 438369117332
Airtel Prepaid Reference ID 290588223
Paid by XXXXXXX7582

Jan 17, 2024 Mobile recharged 9866564570 DEBIT ₹19

03:15 pm Transaction ID NX24011715150386999236641
UTR No. 438301808924
Jio Prepaid Reference ID 19386678270
Paid by XXXXXXX7582

Jan 17, 2024 Mobile recharged 9866564570 DEBIT ₹25

09:41 am Transaction ID NX24011709411305293315341
UTR No. 438364560119
Jio Prepaid Reference ID 19384631198
Paid by XXXXXXX7582

Page 19 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 15, 2024 Mobile recharged 9866564570 DEBIT ₹19

01:43 pm Transaction ID NX24011513430177029010201
UTR No. 438194959510
Jio Prepaid Reference ID 19370207220
Paid by XXXXXXX7582

Jan 15, 2024 Paid to Vamshi Frd DEBIT ₹40

11:34 am Transaction ID T2401151134403906821214
UTR No. 438199627924
Paid by XXXXXXX7582

Jan 14, 2024 Paid to KOUSHIK KIRANAM DEBIT ₹40

05:28 pm Transaction ID T2401141728248375259058
UTR No. 438050089477
Paid by XXXXXXX7582

Jan 14, 2024 Received from vinay CREDIT ₹40

05:17 pm Transaction ID T2401141717352754291389
UTR No. 438027686439
Credited to XXXXXXX7582

Jan 14, 2024 Mobile recharged 9866564570 DEBIT ₹19

02:36 pm Transaction ID NX24011414363072849516611
UTR No. 438011970260
Jio Prepaid Reference ID 19361899478
Paid by XXXXXXX7582

Jan 13, 2024 Paid to Mrs POLEBOINA RAMA DEBIT ₹15

03:52 pm Transaction ID T2401131552244164040971
UTR No. 437938841932
Paid by XXXXXXX7582

Jan 13, 2024 Mobile recharged 9866564570 DEBIT ₹29

12:58 pm Transaction ID NX24011312584904473229121
UTR No. 437923870908
Jio Prepaid Reference ID 19353371171
Paid by XXXXXXX7582

Page 20 of 35
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 Paid to Daddy DEBIT ₹2,000

05:47 pm Transaction ID T2401121747120789520485
UTR No. 437885571445
Paid by XXXXXXX7582

Jan 12, 2024 Mobile recharged 9866564570 DEBIT ₹19

04:21 pm Transaction ID NX24011216212964707199751
UTR No. 437830844568
Jio Prepaid Reference ID 19346975450
Paid by XXXXXXX7582

Jan 11, 2024 Paid to Athama DEBIT ₹200

11:59 am Transaction ID T2401111159076078109253
UTR No. 437763240088
Paid by XXXXXXX7582

Jan 08, 2024 Received from Hari Prasad CREDIT ₹100

04:35 pm Transaction ID T2401081635062334494532
UTR No. 437448086133
Credited to XXXXXXX7582

Jan 08, 2024 Paid to CHAGARLA VIJAYALAKSHMI DEBIT ₹100

11:14 am Transaction ID T2401081114518624424100
UTR No. 437427206288
Paid by XXXXXXX7582

Jan 08, 2024 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹50,000

10:07 am Transaction ID T2401081007188406126888
UTR No. 437403779725
Paid by XXXXXXX7582

Jan 08, 2024 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹1,000
09:58 am Transaction ID T2401080958496686287241
UTR No. 437438954668
Credited to XXXXXXX7582

Page 21 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 08, 2024 Received from Daddy CREDIT ₹50,000

07:32 am Transaction ID T2401080732452569794043
UTR No. 437454278222
Credited to XXXXXXX7582

Jan 08, 2024 Received from Daddy CREDIT ₹50,000

07:32 am Transaction ID T2401080732238762439774
UTR No. 437480596891
Credited to XXXXXXX7582

Jan 07, 2024 Mobile recharged 9866564570 DEBIT ₹19

08:52 am Transaction ID NX24010708523007317253711
UTR No. 437390207491
Jio Prepaid Reference ID 19304649768
Paid by XXXXXXX7582

Jan 06, 2024 Paid to RAJU PESARU DEBIT ₹100

10:41 am Transaction ID T2401061040586150851141
UTR No. 437246396772
Paid by XXXXXXX7582

Jan 05, 2024 Mobile recharged 9866564570 DEBIT ₹19

07:38 pm Transaction ID NX24010519380035817253781
UTR No. 437166871459
Jio Prepaid Reference ID 19293571035
Paid by XXXXXXX7582

Jan 03, 2024 Paid to BANKANAVEEN KUMAR DEBIT ₹10

01:52 pm Transaction ID T2401031352131721018096
UTR No. 400331079080
Paid by XXXXXXXXXX4570

Jan 02, 2024 Transfer to XXXXXXXXXX4570 DEBIT ₹419

07:24 pm Transaction ID T2401021924117309913106
UTR No. 436825425907
Paid by XXXXXXX7582

Page 22 of 35
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 Mobile recharged 9866564570 DEBIT ₹181

04:19 pm Transaction ID NX24010116194365625738321
UTR No. 436718436364
Jio Prepaid Reference ID 2487409982
Paid by XXXXXXX7582

Jan 01, 2024 Received from MoM. 💙.❣...♥ CREDIT ₹100

04:17 pm Transaction ID T2401011617224022359002
UTR No. 436781859268
Credited to XXXXXXX7582

Dec 31, 2023 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹300

07:06 pm Transaction ID T2312311906343911376860
UTR No. 373171112187
Paid by XXXXXXX7582

Dec 31, 2023 Received from Abdul Raheem CREDIT ₹600

05:09 pm Transaction ID T2312311709108052448451
UTR No. 336560399170
Credited to XXXXXXX7582

Dec 30, 2023 Received from Kumar Babai CREDIT ₹300

11:05 am Transaction ID T2312301104548303044622
UTR No. 373094682394
Credited to XXXXXXX7582

Dec 28, 2023 Mobile recharged 9866564570 DEBIT ₹15

01:31 pm Transaction ID NX23122813311092894313491
UTR No. 372816800735
Jio Prepaid Reference ID 19231136333
Paid by XXXXXXX7582

Dec 27, 2023 Paid to Telangana Fast Food Centre DEBIT ₹160
12:37 pm Transaction ID T2312271237031232799687
UTR No. 372759300083
Paid by XXXXXXX7582

Page 23 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 26, 2023 Mobile recharged 9866564570 DEBIT ₹15

06:44 pm Transaction ID NX23122618444950796420571
UTR No. 372698603521
Jio Prepaid Reference ID 19218336293
Paid by XXXXXXX7582

Dec 25, 2023 Mobile recharged 9866564570 DEBIT ₹15

07:02 pm Transaction ID NX23122519023095056038741
UTR No. 372591966541
Jio Prepaid Reference ID 19210988257
Paid by XXXXXXX7582

Dec 25, 2023 Received from MoM. 💙.❣...♥ CREDIT ₹100

04:10 pm Transaction ID T2312251610476784679995
UTR No. 372556390273
Credited to XXXXXXX7582

Dec 24, 2023 Transfer to XXXXXXX7582 DEBIT ₹2

08:01 am Transaction ID T2312240801535582182494
UTR No. 372422913333
Paid by XXXXXXXXXX4570

Dec 24, 2023 Paid to VITTAMARAJU VENKATA RAMA RAO DEBIT ₹15
07:08 am Transaction ID T2312240708493586907710
UTR No. 372436547141
Paid by XXXXXXXXXX4570

Dec 24, 2023 Transfer to XXXXXXXXXX4570 DEBIT ₹17

06:52 am Transaction ID T2312240652126525835234
UTR No. 372409041338
Paid by XXXXXXX7582

Dec 23, 2023 Received from MoM. 💙.❣...♥ CREDIT ₹200

09:15 pm Transaction ID T2312232115350649262629
UTR No. 372377218236
Credited to XXXXXXX7582

Page 24 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 23, 2023 Paid to RUDRARAPU SUMAN DEBIT ₹150

07:19 pm Transaction ID T2312231919523491239686
UTR No. 335722777702
Paid by XXXXXXX7582

Dec 22, 2023 Received from Shiva Gunde CREDIT ₹150

05:25 pm Transaction ID T2312221725090170968185
UTR No. 372226623960
Credited to XXXXXXX7582

Dec 22, 2023 Paid to BOX HOUSE DEBIT ₹140

12:56 pm Transaction ID T2312221256488589048518
UTR No. 372213857763
Paid by XXXXXXX7582

Dec 21, 2023 Mobile recharged 9866564570 DEBIT ₹19

05:50 pm Transaction ID NX23122117501592353879921
UTR No. 372121316696
Jio Prepaid Reference ID 19180130401
Paid by XXXXXXX7582

Dec 21, 2023 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹300
10:42 am Transaction ID T2312211042345474420887
UTR No. 372184244139
Credited to XXXXXXX7582

Dec 21, 2023 Mobile recharged 9866564570 DEBIT ₹25

09:22 am Transaction ID NX23122109224520588021641
UTR No. 372131323102
Jio Prepaid Reference ID 19177109411
Paid by XXXXXXX7582

Dec 21, 2023 Transfer to XXXXXXX7582 DEBIT ₹2,101

06:08 am Transaction ID T2312210608333654682327
UTR No. 372138309758
Paid by XXXXXXXXXX4570

Page 25 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 21, 2023 Transfer to XXXXXXXXXX4570 DEBIT ₹501

06:07 am Transaction ID T2312210606587181912964
UTR No. 372134490596
Paid by XXXXXXX7582

Dec 20, 2023 Mobile recharged 9866564570 DEBIT ₹15

06:18 pm Transaction ID NX23122018181545766777051
UTR No. 372084496597
Jio Prepaid Reference ID 19173168417
Paid by XXXXXXX7582

Dec 19, 2023 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹500
08:04 pm Transaction ID T2312192004369100528734
UTR No. 371946018986
Credited to XXXXXXX7582

Dec 19, 2023 Mobile recharged 9866564570 DEBIT ₹15

04:54 pm Transaction ID NX23121916544899446120971
UTR No. 371928211798
Jio Prepaid Reference ID 19165088488
Paid by XXXXXXX7582

Dec 19, 2023 Mobile recharged 9866564570 DEBIT ₹15

12:36 pm Transaction ID NX23121912352652039115801
UTR No. 371951400289
Jio Prepaid Reference ID 19163463033
Paid by XXXXXXX7582

Dec 16, 2023 Paid to Adharsh BA DEBIT ₹10

03:03 pm Transaction ID T2312161503460802886531
UTR No. 371616286868
Paid by XXXXXXX7582

Dec 16, 2023 Paid to Raju Mettipally DEBIT ₹1,500

08:10 am Transaction ID T2312160810485987011178
UTR No. 371688578632
Paid by XXXXXXXXXX4570

Page 26 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 15, 2023 Mobile recharged 9866564570 DEBIT ₹15

05:35 pm Transaction ID NX23121517350549263064041
UTR No. 371540180856
Jio Prepaid Reference ID 19135401061
Paid by XXXXXXX7582

Dec 15, 2023 Transfer to XXXXXXX7582 DEBIT ₹81

01:09 pm Transaction ID T2312151309249147090391
UTR No. 371566985935
Paid by XXXXXXXXXX4570

Dec 15, 2023 Transfer to XXXXXXXXXX4570 DEBIT ₹2,000

01:07 pm Transaction ID T2312151307203180625294
UTR No. 371576659941
Paid by XXXXXXX7582

Dec 15, 2023 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹2,000
11:20 am Transaction ID T2312151120469038204753
UTR No. 371549186436
Credited to XXXXXXX7582

Dec 13, 2023 Mobile recharged 9866564570 DEBIT ₹19

04:45 pm Transaction ID NX23121316450392499183961
UTR No. 371353321344
Jio Prepaid Reference ID 19120483982
Paid by XXXXXXXXXX4570

Dec 12, 2023 Paid to Mr JULURI NAGESH DEBIT ₹50

04:26 pm Transaction ID T2312121626188613449922
UTR No. 334679430590
Paid by XXXXXXX7582

Dec 12, 2023 Received from Raju Bar Goud CREDIT ₹49
04:24 pm Transaction ID T2312121624519788164858
UTR No. 371283409841
Credited to XXXXXXX7582

Page 27 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 12, 2023 Mobile recharged 9866564570 DEBIT ₹15

07:50 am Transaction ID NX23121207502573948243701
UTR No. 371285334456
Jio Prepaid Reference ID 19110096024
Paid by XXXXXXX7582

Dec 12, 2023 Transfer to XXXXXXXXXX4570 DEBIT ₹20

07:48 am Transaction ID T2312120748497382621285
UTR No. 371280371462
Paid by XXXXXXX7582

Dec 12, 2023 Transfer to XXXXXXXXXX4570 DEBIT ₹182

07:47 am Transaction ID T2312120747042691198306
UTR No. 371256345957
Paid by XXXXXXX7582

Dec 11, 2023 Paid to SRI RAJARAJESWARI KIRANAM DEBIT ₹15

07:42 am Transaction ID T2312110742526400926006
UTR No. 371172997339
Paid by XXXXXXX7582

Dec 09, 2023 Received from MoM. 💙.❣...♥ CREDIT ₹181

02:10 pm Transaction ID T2312091410421813190152
UTR No. 370957712855
Credited to XXXXXXX7582

Dec 09, 2023 Mobile recharged 6302277870 DEBIT ₹181

02:06 pm Transaction ID NX23120914055947296079081
UTR No. 370912613244
Jio Prepaid Reference ID 19089005957
Paid by XXXXXXX7582

Dec 04, 2023 Mobile recharged 9866564570 DEBIT ₹19

03:08 pm Transaction ID NX23120415085439517623661
UTR No. 370478452515
Jio Prepaid Reference ID 19050437855
Paid by XXXXXXX7582

Page 28 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 04, 2023 Paid to MoM. 💙.❣...♥ DEBIT ₹250

03:08 pm Transaction ID T2312041508071443452177
UTR No. 370469655710
Paid by XXXXXXX7582

Dec 03, 2023 Transfer to XXXXXXXXXX4570 DEBIT ₹10

12:25 pm Transaction ID T2312031225077714501980
UTR No. 370385070086
Paid by XXXXXXX7582

Dec 03, 2023 Received from MoM. 💙.❣...♥ CREDIT ₹250

12:22 pm Transaction ID T2312031221488133945758
UTR No. 370377800104
Credited to XXXXXXX7582

Nov 28, 2023 Received from Sunil Anna CREDIT ₹200

09:06 pm Transaction ID T2311282106520790104761
UTR No. 369833875715
Credited to XXXXXXX7582

Nov 28, 2023 Paid to RUDRARAPU SUMAN DEBIT ₹220

08:40 pm Transaction ID T2311282039520463571352
UTR No. 333249427393
Paid by XXXXXXX7582

Nov 28, 2023 Paid to PARVATHI PRANAY DEBIT ₹5

03:54 pm Transaction ID T2311281554294956819665
UTR No. 333221665225
Paid by XXXXXXX7582

Nov 28, 2023 Paid to Bhadrakali Wines DEBIT ₹20

03:47 pm Transaction ID T2311281547047544871946
UTR No. 333241537440
Paid by XXXXXXX7582

Nov 28, 2023 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹20
03:38 pm Transaction ID T2311281538314069579666
UTR No. 369831001697
Credited to XXXXXXX7582

Page 29 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 25, 2023 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹330
06:18 pm Transaction ID T2311251818274158547740
UTR No. 369570158822
Credited to XXXXXXX7582

Nov 24, 2023 Paid to SRI RAJARAJESWARI KIRANAM DEBIT ₹15

07:13 am Transaction ID T2311240713098990863883
UTR No. 369451330211
Paid by XXXXXXXXXX4570

Nov 22, 2023 Paid to Saritha Quality Fuels DEBIT ₹80

09:53 am Transaction ID T2311220953542125290121
UTR No. 332662186310
Paid by XXXXXXX7582

Nov 22, 2023 Received from Anil Anna CREDIT ₹80

09:53 am Transaction ID T2311220953399492416268
UTR No. 369216327651
Credited to XXXXXXX7582

Nov 19, 2023 Mobile recharged 9866564570 DEBIT ₹19

12:29 pm Transaction ID NX23111912295160862232321
UTR No. 368918369304
Jio Prepaid Reference ID 18933732659
Paid by XXXXXXXXXX4570

Nov 18, 2023 Paid to Irfan Fast Food DEBIT ₹60

03:54 pm Transaction ID T2311181554060897222183
UTR No. 332257461910
Paid by XXXXXXX7582

Nov 18, 2023 Received from Daddy CREDIT ₹20,000

09:36 am Transaction ID T2311180936027778542944
UTR No. 368863979716
Credited to XXXXXXX7582

Page 30 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 18, 2023 Received from Daddy CREDIT ₹50,000

09:34 am Transaction ID T2311180934458113142377
UTR No. 368846319155
Credited to XXXXXXX7582

Nov 17, 2023 Mobile recharged 9866564570 DEBIT ₹19

03:31 pm Transaction ID NX23111715312573808405421
UTR No. 368743687958
Jio Prepaid Reference ID 18919971645
Paid by XXXXXXXXXX4570

Nov 16, 2023 Transfer to XXXXXXXXXX4570 DEBIT ₹313

07:48 pm Transaction ID T2311161948421328687571
UTR No. 368642203758
Paid by XXXXXXX7582

Nov 16, 2023 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹24,000

11:50 am Transaction ID T2311161150069201176198
UTR No. 368692487031
Paid by XXXXXXX7582

Nov 14, 2023 Mobile recharged 9866564570 DEBIT ₹15

01:57 pm Transaction ID NX23111413565927074212891
UTR No. 368416801674
Jio Prepaid Reference ID 18894962964
Paid by XXXXXXXXXX4570

Nov 14, 2023 Paid to Ganesh Frd DEBIT ₹2,250

12:21 pm Transaction ID T2311141221040541384015
UTR No. 368459055481
Paid by XXXXXXXXXX4570

Nov 14, 2023 Received from ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 CREDIT ₹3,000
12:20 pm Transaction ID T2311141220048247605486
UTR No. 368406263239
Credited to XXXXXXXXXX4570

Page 31 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 12, 2023 Mobile recharged 9390535596 DEBIT ₹181

01:33 pm Transaction ID NX23111213334422942375401
UTR No. 368296241396
Jio Prepaid Reference ID 18878631468
Paid by XXXXXXX7582

Nov 11, 2023 Mobile recharged 9866564570 DEBIT ₹181

09:00 am Transaction ID NX23111109004427942408321
UTR No. 368148378701
Jio Prepaid Reference ID 18869720667
Paid by XXXXXXX7582

Nov 10, 2023 Paid to Raju Mettipally DEBIT ₹300

12:41 pm Transaction ID T2311101241112504172903
UTR No. 368010527679
Paid by XXXXXXX7582

Nov 09, 2023 Paid to PARVATHI PRANAY DEBIT ₹5

03:43 pm Transaction ID T2311091542530069417650
UTR No. 331370132858
Paid by XXXXXXXXXX4570

Nov 06, 2023 Paid to SUDHAKAR WINES DEBIT ₹840

06:07 pm Transaction ID T2311061807027081989146
UTR No. 331026482412
Paid by XXXXXXXXXX4570

Nov 06, 2023 Received from Srikanth Anna CREDIT ₹840

06:05 pm Transaction ID T2311061805344123634178
UTR No. 367626116095
Credited to XXXXXXXXXX4570

Nov 04, 2023 Paid to SUDHAKAR WINES DEBIT ₹60

06:57 pm Transaction ID T2311041857303680339517
UTR No. 330819127828
Paid by XXXXXXXXXX4570

Page 32 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 04, 2023 Received from Avinish Avv CREDIT ₹50

06:49 pm Transaction ID T2311041849371835395882
UTR No. 367494004009
Credited to XXXXXXXXXX4570

Nov 03, 2023 Mobile recharged 9866564570 DEBIT ₹19

12:39 pm Transaction ID NX23110312392903057657491
UTR No. 367357945632
Jio Prepaid Reference ID 18811437217
Paid by XXXXXXXXXX4570

Oct 31, 2023 Paid to Datha Hotel DEBIT ₹60

07:38 am Transaction ID T2310310738279157640324
UTR No. 330407556238
Paid by XXXXXXXXXX4570

Oct 29, 2023 Paid to RENUKUNTLA SANDEEP KUMAR DEBIT ₹30

10:18 am Transaction ID T2310291018426696075010
UTR No. 330213788385
Paid by XXXXXXXXXX4570

Oct 28, 2023 Mobile recharged 7075347610 DEBIT ₹241

07:31 pm Transaction ID NX23102819305886839976261
UTR No. 366797327369
Jio Prepaid Reference ID 18769211349
Paid by XXXXXXXXXX4570

Oct 28, 2023 Transfer to XXXXXXX7582 DEBIT ₹4

11:14 am Transaction ID T2310281114251709881803
UTR No. 366729134499
Paid by XXXXXXXXXX4570

Oct 28, 2023 Mobile recharged 9866564570 DEBIT ₹25

11:14 am Transaction ID NX23102811140410222043171
UTR No. 366786837552
Jio Prepaid Reference ID 18765709746
Paid by XXXXXXXXXX4570

Page 33 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 26, 2023 Paid to ... ❤ 𝙱𝚛𝚘𝚝𝚑𝚎𝚛 𝚃𝚑𝚊𝚖𝚖𝚞𝚍𝚞 DEBIT ₹150

03:20 pm Transaction ID T2310261520381309068988
UTR No. 366531328947
Paid by XXXXXXXXXX4570

Oct 25, 2023 Paid to Cheemmani Ramesh DEBIT ₹20

05:40 pm Transaction ID T2310251740233598690720
UTR No. 329823350971
Paid by XXXXXXXXXX4570

Oct 25, 2023 Paid to BANKANAVEEN KUMAR DEBIT ₹20

05:39 pm Transaction ID T2310251739518571732305
UTR No. 329813088141
Paid by XXXXXXXXXX4570

Oct 25, 2023 Paid to SUDHAKAR WINES DEBIT ₹70

05:36 pm Transaction ID T2310251736247788321640
UTR No. 329804469886
Paid by XXXXXXXXXX4570

Oct 25, 2023 Received from Ganesh Frd CREDIT ₹110

05:35 pm Transaction ID T2310251735453957154077
UTR No. 366428963894
Credited to XXXXXXXXXX4570

Oct 22, 2023 Mobile recharged 9866564570 DEBIT ₹25

07:06 pm Transaction ID NX23102219062150267123871
UTR No. 366100772531
Jio Prepaid Reference ID 18724547501
Paid by XXXXXXXXXX4570

Oct 22, 2023 Paid to Mukesh Garments DEBIT ₹1,300

04:42 pm Transaction ID T2310221642326077852919
UTR No. 366198389050
Paid by XXXXXXXXXX4570

Page 34 of 35
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 20, 2023 Received from మ Anna CREDIT ₹10

07:32 pm Transaction ID T2310201932209797725598
UTR No. 365913189467
Credited to XXXXXXX7582

Oct 20, 2023 Mobile recharged 9866564570 DEBIT ₹19

12:23 pm Transaction ID NX23102012225680833892511
UTR No. 365935223131
Jio Prepaid Reference ID 18706749755
Paid by XXXXXXXXXX4570

Oct 18, 2023 Mobile recharged 8143527749 DEBIT ₹19

04:20 pm Transaction ID NX23101816203999293612561
UTR No. 365734077986
Airtel Prepaid Reference ID 691972795
Paid by XXXXXXXXXX4570

Oct 18, 2023 Mobile recharged 9866564570 DEBIT ₹181

08:00 am Transaction ID NX23101808003627421346611
UTR No. 365712397017
Jio Prepaid Reference ID 18690997959
Paid by XXXXXXXXXX4570

Oct 18, 2023 Transfer to XXXXXXXXXX4570 DEBIT ₹334

07:59 am Transaction ID T2310180759311467763008
UTR No. 365790989913
Paid by XXXXXXX7582

Page 35 of 35

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