Transaction Statement for 9481715644

08 Dec, 2023 - 07 Dec, 2024

Date Transaction Details Type Amount
Dec 06, 2024 Paid to SHIVAKUMAR S BENDIGERI DEBIT ₹1,700
08 01 PM Transaction ID T2412062001103604829936
UTR No. 560676885838
Paid by XXXXXX0007
Dec 06, 2024 Paid to BHOOMI MONITORING CELL DEBIT ₹500
05 41 AM Transaction ID T2412060541030711712864
UTR No. 445713678980
Paid by XXXXXX0007
Dec 04, 2024 Premium paid 1 Year Comprehensive DEBIT ₹1,007.72
01 12 PM Transaction ID VF2412041311584569760413
UTR No. 903973140682
Paid by XXXXXX0007
Dec 04, 2024 Electricity bill paid 3005774514 DEBIT ₹296
04 28 AM Transaction ID NX24120404282192889304351
UTR No. 221436826373
Bharat Connect Transaction ID PP014339B47RMHYA3M11
Paid by XXXXXX0007
Dec 04, 2024 Paid to CAPITALFLOAT DEBIT ₹1,352
04 25 AM Transaction ID T2412040425376244845100
UTR No. 132782740518
Paid by XXXXXX0007
Dec 04, 2024 Paid to slice DEBIT ₹8,883
04 24 AM Transaction ID T2412040424201033631480
UTR No. 963620750493
Paid by XXXXXX0007
Page 1 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 03, 2024 Paid to DEBIT ₹627.25
01 08 PM Indian Railways Catering and Tourism Corp Ltd
Transaction ID T2412031308286041362475
UTR No. 094661435066
Paid by XXXXXX0007
Dec 01, 2024 Paid to ZOMATO DEBIT ₹403.26
02 43 PM Transaction ID
HDF3DBFBE09D3AF4100A33769ED26F4A81C
UTR No. 433613140329
Paid by XXXXXX0007
Dec 01, 2024 Paid to SHOBHA NURSING HOME PRIVATE LTD DEBIT ₹29,000
02 03 PM Transaction ID T2412011403091777598414
UTR No. 943716886837
Paid by XXXXXX0007
Nov 30, 2024 Paid to RAZORPAY DEBIT ₹537
03 54 PM Transaction ID C2411301554376154483881
UTR No. 142168276025
Paid by XXXXXX0007
Nov 30, 2024 Paid to SHOBHA MEDICAL AND GENERAL STORES DEBIT ₹5,317
09 47 AM Transaction ID T2411300947553776348329
UTR No. 237305117419
Paid by XXXXXX0007
Nov 29, 2024 Paid to Zomato Online Order DEBIT ₹20
09 11 PM Transaction ID
AIR1PRApEbNYDWHbBRT9371864502QPAY02
UTR No. 433421126915
Paid by XXXXXX0007
Nov 29, 2024 Paid to Zomato Ltd DEBIT ₹230.91
08 47 PM Transaction ID
PTM41129805700638990401202411290847
UTR No. 433444898618
Paid by XXXXXX0007
Page 2 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 29, 2024 Received from ningapa CREDIT ₹30,000
05 15 PM Transaction ID T2411291715370254255323
UTR No. 845328179576
Credited to XXXXXX0007
Nov 29, 2024 Paid to SHOBHA MEDICAL AND GENERAL STORES DEBIT ₹666
01 22 PM Transaction ID T2411291322502880106815
UTR No. 970393966456
Paid by XXXXXX0007
Nov 27, 2024 Paid to SANTOSH HUGAR DEBIT ₹70
07 28 AM Transaction ID T2411270728143284321706
UTR No. 535618296497
Paid by XXXXXX0007
Nov 27, 2024 Paid to Hubballi Dharwad Municipal Corporation DEBIT ₹682
04 08 AM Transaction ID
SBI3013630198B64BB1A3DB72DD1D99C044
UTR No. 100033397015
Paid by XXXXXX0007
Nov 27, 2024 Paid to Amazon Bill Pay DEBIT ₹599
04 00 AM Transaction ID
APL01936a9961233740cba01d7331860123
UTR No. 433237947892
Paid by XXXXXX0007
Nov 27, 2024 Mobile recharged 9480621794 DEBIT ₹602
03 56 AM Transaction ID NX24112703565252357760931
UTR No. 172480284597
BSNL Prepaid Reference ID 8475695086
Paid by XXXXXX0007
Nov 26, 2024 Paid to IRCTC CF DEBIT ₹421.93
11 24 AM Transaction ID
HDFF68CBC75D484436181009075A820F97F
UTR No. 433190954140
Paid by XXXXXX0007
Page 3 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 25, 2024 Paid to SHIVAPPA MAILAREPPA JOGI DEBIT ₹450
05 22 PM Transaction ID T2411251722371850450301
UTR No. 319249670110
Paid by XXXXXX0007
Nov 25, 2024 Paid to SHIVAPPA MAILAREPPA JOGI DEBIT ₹45
05 22 PM Transaction ID T2411251722138472691884
UTR No. 614419770609
Paid by XXXXXX0007
Nov 24, 2024 Received from Priya N CREDIT ₹1,000
01 44 PM Transaction ID T2411241344366711598287
UTR No. 570266463800
Credited to XXXXXX0007
Nov 24, 2024 Paid to ANUPAMA PRAKASH KUBASAD DEBIT ₹1,000
10 07 AM Transaction ID T2411241007226617632520
UTR No. 814882400490
Paid by XXXXXX0007
Nov 24, 2024 Transfer to XXXXXX0007 DEBIT ₹300
10 05 AM Transaction ID T2411241005302694805597
UTR No. 501207861625
Paid by XXXXXXXXXX30901
Nov 22, 2024 Paid to Elcotek India Pvt Ltd DEBIT ₹519
12 27 PM Transaction ID T2411221227220423055375
UTR No. 055448355623
Paid by XXXXXX0007
Nov 22, 2024 Mobile recharged 8904908565 DEBIT ₹78
08 10 AM Transaction ID NX24112208103613529791841
UTR No. 716516365324
Airtel Prepaid Reference ID 586261259
Paid by XXXXXX0007
Page 4 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 19, 2024 Received from Priya N CREDIT ₹3,000
07 50 PM Transaction ID T2411191950282638198455
UTR No. 715927150746
Credited to XXXXXX0007
Nov 19, 2024 Paid to KARNATAKA STATE ROAD TRANSPORT DEBIT ₹1,6 28
05 14 PM Transaction ID
APB669a8bf1f09b40f3831633b1312fb9d8
UTR No. 432417326330
Paid by XXXXXX0007
Nov 17, 2024 Received from Priya N CREDIT ₹3,000
07 24 PM Transaction ID T2411171924113132156219
UTR No. 004651202920
Credited to XXXXXX0007
Nov 17, 2024 Paid to SOUND OF MUSIC DEBIT ₹700
03 40 PM Transaction ID T2411171540411025839522
UTR No. 059370929310
Paid by XXXXXXXX3505
Nov 14, 2024 Received from NIKHIL TUKARAM PATIL CREDIT ₹664
12 08 PM Transaction ID T2411141208229681368316
UTR No. 431987878132
Credited to XXXXXX0007
Nov 13, 2024 Paid to SHREYAS R DODDAMANI DEBIT ₹364
06 02 PM Transaction ID T2411131802201742331467
UTR No. 342859487270
Paid by XXXXXX0007
Nov 13, 2024 Received from CREDIT ₹450
05 13 PM Temp Staff Malatesh Shivalli Human Resources
Transaction ID T2411131713258422632063
UTR No. 850500965227
Credited to XXXXXX0007
Page 5 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 13, 2024 Paid to Manju H YASHASWI DEBIT ₹800
11 13 AM Transaction ID T2411131113455585904100
UTR No. 597231199034
Paid by XXXXXXXXXX30901
Nov 13, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹15,000
06 58 AM Transaction ID T2411130658513822883791
UTR No. 902155464602
Paid by XXXXXX0007
Nov 13, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹20,000
06 57 AM Transaction ID T2411130657531768482340
UTR No. 212060418330
Paid by XXXXXX0007
Nov 12, 2024 Paid to SHIVAKUMAR BENDIGERI DEBIT ₹5,500
09 18 PM Transaction ID T2411122118076880576151
UTR No. 013061287086
Paid by XXXXXX0007
Nov 12, 2024 Received from BIBI AMEENA NAVALUR CREDIT ₹44,700
08 06 PM Transaction ID T2411122006130444717875
UTR No. 468360088256
Credited to XXXXXX0007
Nov 12, 2024 Paid to Fakkiresh Olekar DEBIT ₹6,000
10 40 AM Transaction ID T2411121040273030930535
UTR No. 691706173313
Paid by XXXXXX0007
Nov 11, 2024 Electricity bill paid 9923142000 DEBIT ₹138
01 04 PM Transaction ID NX24111113040536111902801
UTR No. 012695921302
Bharat Connect Transaction ID PP014316BCTXRKQKPRJ1
Paid by XXXXXX0007
Page 6 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 11, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250
12 48 PM Transaction ID T2411111248305943802565
UTR No. 797968995306
Paid by XXXXXX0007
Nov 10, 2024 Transfer to XXXXXX0007 DEBIT ₹8,000
07 19 AM Transaction ID T2411100719297110936481
UTR No. 230090557028
Paid by XXXXXXXX3505
Nov 10, 2024 Transfer to XXXXXX0007 DEBIT ₹4,000
07 03 AM Transaction ID T2411100703064996905529
UTR No. 196191455051
Paid by XXXXXXXXXXXXX8325
Nov 09, 2024 Paid to Mr NAUSHAD MOHAMMED ISAQ BALEGAR1 DEBIT ₹400
06 49 PM Transaction ID T2411091849055581224377
UTR No. 633370978613
Paid by XXXXXXXXXX30901
Nov 08, 2024 Mobile recharged 9164767998 DEBIT ₹302
10 13 AM Transaction ID NX24110810133790947789571
UTR No. 730424895683
Airtel Prepaid Reference ID 343252535
Paid by XXXXXX0007
Nov 07, 2024 Paid to SAMIR KHAKAR DEBIT ₹680
05 07 PM Transaction ID T2411071707004223467700
UTR No. 072502074836
Paid by XXXXXX0007
Nov 07, 2024 Paid to Print point DEBIT ₹1,850
04 51 PM Transaction ID T2411071651050888100815
UTR No. 548250046308
Paid by XXXXXX0007
Page 7 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 07, 2024 Paid to VIVRITI CAPITAL LIMITED DEBIT ₹5,087.51
10 49 AM Transaction ID T2411071049117301632729
UTR No. 833045450212
Paid by XXXXXX0007
Nov 06, 2024 Electricity bill paid 3005774514 DEBIT ₹522
08 53 AM Transaction ID NX24110608532859800837311
UTR No. 384856453840
Bharat Connect Transaction ID PP014311B8EFH2XKBLE1
Paid by XXXXXX0007
Nov 06, 2024 Paid to Amazon Pay DEBIT ₹858
08 52 AM Transaction ID
APL0192ff7eb996fa387e481d00582c52aa
UTR No. 431164837962
Paid by XXXXXX0007
Nov 03, 2024 Received from R N KUMBAR CREDIT ₹20,000
09 44 PM Transaction ID T2411032144152718274837
UTR No. 515600439445
Credited to XXXXXX0007
Nov 03, 2024 Paid to Kabab Magic DEBIT ₹420
09 16 PM Transaction ID T2411032116019336104491
UTR No. 116603558462
Paid by XXXXXX0007
Nov 02, 2024 Paid to IRCTC DEBIT ₹1,264.50
03 39 PM Transaction ID ICI489a9fa8760f4325a65c0b4333ec3f7f
UTR No. 430774403536
Paid by XXXXXX0007
Nov 02, 2024 Paid to IRCTC DEBIT ₹1,784.50
03 31 PM Transaction ID
ICI27b4f402a699491fa9e8172d9cbe5694
UTR No. 430774369801
Paid by XXXXXX0007
Page 8 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Nov 02, 2024 Received from Priya N CREDIT ₹3,000
11 14 AM Transaction ID T2411021114001877692363
UTR No. 621985792582
Credited to XXXXXX0007
Nov 02, 2024 Cylinder Booking payment for 9481715644 DEBIT ₹822
09 59 AM Transaction ID NX24110209593220561121151
UTR No. 011694593753
Bharat Connect Transaction ID PP014307B9G0JZJVZMP1
Paid by XXXXXX0007
Nov 01, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹5,000
10 38 PM Transaction ID T2411012238302623195014
UTR No. 325566570404
Paid by XXXXXX0007
Nov 01, 2024 Paid to Amazon Bill Pay DEBIT ₹979
10 36 PM Transaction ID
APL0192e8b192e329ac8608e6c1e7a08470
UTR No. 430681762211
Paid by XXXXXX0007
Oct 30, 2024 Paid to SHREYAS R DODDAMANI DEBIT ₹700
07 09 PM Transaction ID T2410301909064888533962
UTR No. 117032665827
Paid by XXXXXX0007
Oct 29, 2024 Paid to SHREYAS R DODDAMANI DEBIT ₹1,000
08 25 PM Transaction ID T2410292025011564659484
UTR No. 745193587951
Paid by XXXXXX0007
Oct 29, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹10,000
08 20 PM Transaction ID T2410292020075163202216
UTR No. 775775395331
Paid by XXXXXX0007
Page 9 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 29, 2024 Paid to Fakkiresh Olekar DEBIT ₹2,000
12 36 PM Transaction ID T2410291235595468071304
UTR No. 543994969983
Paid by XXXXXX0007
Oct 28, 2024 Paid to Fakkiresh Olekar DEBIT ₹5,000
10 47 PM Transaction ID T2410282247213457098092
UTR No. 139025828295
Paid by XXXXXX0007
Oct 26, 2024 Premium paid 1 Year Comprehensive DEBIT ₹873
06 50 AM Transaction ID VF2410260650079857165056
UTR No. 032263825074
Paid by XXXXXX0007
Oct 24, 2024 Mobile recharged 8123712354 DEBIT ₹582
10 43 AM Transaction ID NX24102410435181424877071
UTR No. 248484478682
Airtel Prepaid Reference ID 51864490
Paid by XXXXXX0007
Oct 23, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹20,000
08 14 PM Transaction ID T2410232014186859433466
UTR No. 199500164793
Paid by XXXXXX0007
Oct 22, 2024 Received from Priya N CREDIT ₹1,000
05 41 PM Transaction ID T2410221741188293528297
UTR No. 214869076945
Credited to XXXXXX0007
Oct 21, 2024 Paid to SHIVAPPA MAILAREPPA JOGI DEBIT ₹350
05 20 PM Transaction ID T2410211720119736792979
UTR No. 462067611082
Paid by XXXXXX0007
Page 10 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 21, 2024 Paid to MAHESH MADIWALAR DEBIT ₹1,132
12 46 PM Transaction ID T2410211246226397966866
UTR No. 195117186701
Paid by XXXXXX0007
Oct 19, 2024 Paid to RELIANCE DIGITAL TQ50 DEBIT ₹1,519.05
09 28 PM Transaction ID T2410192128120307050601
UTR No. 667322469220
Paid by XXXXXX0007
Oct 19, 2024 Received from Priya N CREDIT ₹2,000
09 17 PM Transaction ID T2410192117499875372320
UTR No. 465975724086
Credited to XXXXXX0007
Oct 18, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹6,000
09 25 PM Transaction ID T2410182125402773827366
UTR No. 051514176676
Paid by XXXXXX0007
Oct 18, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹10,000
04 00 PM Transaction ID T2410181600184681104835
UTR No. 219376734852
Paid by XXXXXX0007
Oct 18, 2024 Received from R N KUMBAR CREDIT ₹20,000
12 56 PM Transaction ID T2410181256130713021595
UTR No. 465857987477
Credited to XXXXXX0007
Oct 17, 2024 Received from Akshata SYNODZ CREDIT ₹1,700
04 47 PM Transaction ID T2410171647041827601862
UTR No. 648347078992
Credited to XXXXXX0007
Oct 17, 2024 Received from Manju H YASHASWI CREDIT ₹1
10 49 AM Transaction ID T2410171049059711767372
UTR No. 034648950762
Credited to XXXXXX0007
Page 11 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 12, 2024 Paid to REDBUS DEBIT ₹2,337.90
09 48 PM Transaction ID T2410122148263788924277
UTR No. 299995063274
Paid by XXXXXX0007
Oct 12, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250
09 22 PM Transaction ID T2410122122128800264549
UTR No. 383015462898
Paid by XXXXXXXXXX30901
Oct 09, 2024 Received from Priya N CREDIT ₹2,000
03 06 PM Transaction ID T2410091506438680058048
UTR No. 464958462402
Credited to XXXXXX0007
Oct 07, 2024 Paid to Eazydiner DEBIT ₹360
01 53 PM Transaction ID T2410071353165742377585
UTR No. 308498853610
Paid by XXXXXX0007
Oct 07, 2024 Paid to EazyDiner DEBIT ₹230
01 51 PM Transaction ID T2410071350581195743698
UTR No. 280068655551
Paid by XXXXXX0007
Oct 07, 2024 Paid to BIGTREE ENTERTAINMENT PRIVATE LIMITED DEBIT ₹136.78
11 58 AM Transaction ID
AXB325e1a86385a4abc8daa49b21f4d5657
UTR No. 428136852102
Paid by XXXXXX0007
Oct 07, 2024 Paid to BIGTREE ENTERTAINMENT PRIVATE LIMITED DEBIT ₹547.12
11 03 AM Transaction ID
AXB2db4b801a950416fb22e7ec91456220e
UTR No. 428179675159
Paid by XXXXXX0007
Page 12 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Oct 05, 2024 Payment to Google Play DEBIT ₹590
08 34 AM Transaction ID OLEX2410050834377921126257
UTR No. 672303872794
Paid by XXXXXX0007
Oct 05, 2024 Electricity bill paid 3005774514 DEBIT ₹527
08 34 AM Transaction ID NX24100508342201277047681
UTR No. 173545093543
Bharat Connect Transaction ID PP014279B87OEU9UXNX1
Paid by XXXXXX0007
Oct 03, 2024 Paid to CAPITALFLOAT DEBIT ₹5,679
11 55 PM Transaction ID T2410032355026608158261
UTR No. 020626464119
Paid by XXXXXX0007
Oct 03, 2024 Paid to Amazon Pay Gift Card DEBIT ₹2,000
11 53 PM Transaction ID T2410032353111624289538
UTR No. 645939684850
Paid by XXXXXX0007
Oct 03, 2024 Paid to VIVRITI CAPITAL LIMITED DEBIT ₹6,013.80
11 35 PM Transaction ID T2410032335287597848782
UTR No. 787373061004
Paid by XXXXXX0007
Oct 02, 2024 Paid to CHALUVARAJ A MUGALKAR DEBIT ₹415
05 31 PM Transaction ID T2410021731185390088538
UTR No. 613172442840
Paid by XXXXXX0007
Sep 29, 2024 Paid to SHIVAKUMAR BENDIGERI DEBIT ₹2,200
06 53 PM Transaction ID T2409291853416367971631
UTR No. 709762412287
Paid by XXXXXX0007
Page 13 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sep 29, 2024 Paid to SAIFALIKHAN K PATHAN DEBIT ₹800
03 58 PM Transaction ID T2409291558222358768744
UTR No. 015085908910
Paid by XXXXXX0007
Sep 28, 2024 Received from Priya N CREDIT ₹3,000
09 40 PM Transaction ID T2409282140437399362929
UTR No. 463881750382
Credited to XXXXXX0007
Sep 27, 2024 Paid to Hubballi Dharwad Municipal Corporation DEBIT ₹322
12 51 PM Transaction ID T2409271251078858343533
UTR No. 189760178571
Paid by XXXXXX0007
Sep 26, 2024 Received from Priya N CREDIT ₹3,000
07 06 PM Transaction ID T2409261906247486715482
UTR No. 463678960532
Credited to XXXXXX0007
Sep 23, 2024 Paid to Ravindra R Kumbar DEBIT ₹2,500
08 34 PM Transaction ID T2409232034177787244940
UTR No. 489235946004
Paid by XXXXXX0007
Sep 20, 2024 Paid to Rishika DEBIT ₹100
03 46 PM Transaction ID T2409201546053973805823
UTR No. 726852662801
Paid by XXXXXX1518
Sep 19, 2024 Paid to Mr Mahavir Dindalakoppa DEBIT ₹2,000
12 40 PM Transaction ID T2409191240264013030816
UTR No. 865664169124
Paid by XXXXXX0007
Sep 19, 2024 Paid to Mr Manjunath Hunashikatti DEBIT ₹100
09 51 AM Transaction ID T2409190951254022280491
UTR No. 660584369515
Paid by XXXXXX0007
Page 14 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sep 17, 2024 Paid to AKASH GURLAHOSUR DEBIT ₹548
11 33 AM Transaction ID T2409171132590038266765
UTR No. 313781307963
Paid by XXXXXX0007
Sep 16, 2024 Paid to SHIVAKUMAR BENDIGERI DEBIT ₹1,000
10 56 PM Transaction ID T2409162256359791831253
UTR No. 295457284930
Paid by XXXXXXXXXXXXX8325
Sep 14, 2024 Paid to IRCTC CF DEBIT ₹746.37
05 54 PM Transaction ID
HDF25E0A3C7FC1548188ABC14D2D07A836D
UTR No. 425812514896
Paid by XXXXXX0007
Sep 14, 2024 Paid to Brand Crate DEBIT ₹150
05 23 PM Transaction ID T2409141723534297387529
UTR No. 017960217969
Paid by XXXXXX0007
Sep 14, 2024 Paid to CHAITRA MAHANTESH IT DEBIT ₹500
01 52 PM Transaction ID T2409141352217902886336
UTR No. 871288310091
Paid by XXXXXX0007
Sep 14, 2024 Paid to MAHESH MADIWALAR DEBIT ₹1,000
01 46 PM Transaction ID T2409141346234818579159
UTR No. 087500639849
Paid by XXXXXX0007
Sep 14, 2024 Received from Priya N CREDIT ₹3,500
11 06 AM Transaction ID T2409141106311226243144
UTR No. 462451699917
Credited to XXXXXX0007
Page 15 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sep 12, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹8,000
08 07 PM Transaction ID T2409122007373674876831
UTR No. 490095794617
Paid by XXXXXXXXXX30901
Sep 12, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹7,000
08 02 PM Transaction ID T2409122002134116249891
UTR No. 219629850205
Paid by XXXXXXXX3505
Sep 12, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹8,000
08 01 PM Transaction ID T2409122001024390292787
UTR No. 002242273238
Paid by XXXXXXXXXXXXX8325
Sep 12, 2024 Payment to JioCinema DEBIT ₹89
12 31 PM Transaction ID OM2409121227595875225682D
UTR No. 425631669499
Paid by XXXXXX0007
Sep 12, 2024 Paid to MALATESH SHIVALLI DEBIT ₹200
08 15 AM Transaction ID T2409120815280292837924
UTR No. 758590849819
Paid by XXXXXX0007
Sep 10, 2024 Paid to Zomato Ltd DEBIT ₹184.73
09 18 PM Transaction ID
PTM40910805853317926933202409100918
UTR No. 498667842913
Paid by XXXXXX0007
Sep 10, 2024 Paid to CAPITALFLOAT DEBIT ₹7,986
06 59 AM Transaction ID T2409100659465915640926
UTR No. 272159036962
Paid by XXXXXX0007
Page 16 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sep 09, 2024 Received from Priya N CREDIT ₹10,000
10 20 PM Transaction ID T2409092220227515538109
UTR No. 461942803734
Credited to XXXXXX0007
Sep 09, 2024 Paid to IRCTC CF DEBIT ₹539.83
06 06 PM Transaction ID
HDF58C86DA528204286A30E3C783FA369E7
UTR No. 425386163750
Paid by XXXXXX0007
Sep 08, 2024 Paid to QUADRILLION FINANCE PRIVATE LIMITED DEBIT ₹666.78
09 40 AM Transaction ID T2409080940420102510928
UTR No. 425262392361
Paid by XXXXXX0007
Sep 07, 2024 Paid to IRCTC CF DEBIT ₹421.93
12 00 PM Transaction ID
HDF59059D9D70784235B17CA04AFF96F7A7
UTR No. 425177119376
Paid by XXXXXX0007
Sep 06, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250
08 09 AM Transaction ID T2409060808596113485537
UTR No. 493470247820
Paid by XXXXXX0007
Sep 06, 2024 Paid to SANTOSH VITTAL JAMDAR DEBIT ₹1,500
07 53 AM Transaction ID T2409060753085453207132
UTR No. 297816266235
Paid by XXXXXX0007
Sep 05, 2024 Electricity bill paid 3837870997 DEBIT ₹240
08 44 AM Transaction ID NX24090508442376442109351
UTR No. 461559048564
Bharat Connect Transaction ID PP014249B8B8PJSUD6O1
Paid by XXXXXX0007
Page 17 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sep 05, 2024 Electricity bill paid 3005774514 DEBIT ₹557
08 42 AM Transaction ID NX24090508421826092987121
UTR No. 461505932993
Bharat Connect Transaction ID PP014249B8AHP50X4WD1
Paid by XXXXXX0007
Sep 04, 2024 Received from Priya N CREDIT ₹5,000
07 58 AM Transaction ID T2409040758106717917213
UTR No. 461462400808
Credited to XXXXXX0007
Sep 04, 2024 Mobile recharged 9480633962 DEBIT ₹772
06 48 AM Transaction ID NX24090406482151423242731
UTR No. 461496685305
BSNL Prepaid Reference ID 8353125168
Paid by XXXXXX0007
Sep 04, 2024 Mobile recharged 9480621794 DEBIT ₹772
06 42 AM Transaction ID NX24090406422505485220111
UTR No. 461465468270
BSNL Prepaid Reference ID 8353122094
Paid by XXXXXX0007
Sep 04, 2024 Paid to IRCTC CF DEBIT ₹3,880.20
01 20 AM Transaction ID
HDFE0ACE9CBA26745E38D049B8C300ECA74
UTR No. 424861518346
Paid by XXXXXX0007
Sep 02, 2024 Paid to Zomato Ltd DEBIT ₹191.6 5
02 11 PM Transaction ID
PTM40902803898563658773202409020211
UTR No. 461258382409
Paid by XXXXXX0007
Page 18 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Sep 02, 2024 Paid to Zomato Ltd DEBIT ₹185.40
02 00 PM Transaction ID
PTM40902803849246345249202409020200
UTR No. 461258172719
Paid by XXXXXX0007
Sep 01, 2024 Paid to CAPITALFLOAT DEBIT ₹1,000
11 09 PM Transaction ID T2409012309041824908495
UTR No. 424517428173
Paid by XXXXXX0007
Sep 01, 2024 Paid to SHIVAKUMAR BENDIGERI DEBIT ₹1,6 80
02 12 PM Transaction ID T2409011412004990770436
UTR No. 641180155497
Paid by XXXXXX0007
Sep 01, 2024 Paid to IDFC FIRST BANK DEBIT ₹2,000
05 31 AM Transaction ID T2409010531056808736640
UTR No. 424509920300
Paid by XXXXXX0007
Sep 01, 2024 Paid to IDFC FIRST BANK DEBIT ₹2,000
05 30 AM Transaction ID T2409010530249163863132
UTR No. 424589074339
Paid by XXXXXX0007
Aug 31, 2024 Paid to MAHESH MADIWALAR DEBIT ₹980
08 53 PM Transaction ID T2408312053259484490055
UTR No. 461053887888
Paid by XXXXXXXXXX30901
Aug 31, 2024 Paid to IRCTC CF DEBIT ₹365.30
08 48 PM Transaction ID
HDF502B4E0A572D4C3BB7CCF666CF0571E5
UTR No. 424444988982
Paid by XXXXXX0007
Page 19 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 31, 2024 Paid to MAHADEVI M KURABAR DEBIT ₹2,000
02 29 PM Transaction ID T2408311429356054490004
UTR No. 147796376419
Paid by XXXXXX0007
Aug 31, 2024 Received from Priya N CREDIT ₹4,000
09 33 AM Transaction ID T2408310933268376742752
UTR No. 461076375676
Credited to XXXXXX0007
Aug 30, 2024 Paid to IRCTC CF DEBIT ₹1,059.74
04 43 PM Transaction ID
HDFECCD1E7AE4394726982B452F93E4ED19
UTR No. 424340902603
Paid by XXXXXX0007
Aug 30, 2024 Received from Priya N CREDIT ₹2,000
04 42 PM Transaction ID T2408301642309091442930
UTR No. 460953397176
Credited to XXXXXX0007
Aug 28, 2024 Paid to Cosmofeed DEBIT ₹49.50
01 29 PM Transaction ID T2408281329097251690044
UTR No. 424104938316
Paid by XXXXXX1518
Aug 27, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹3,000
07 02 PM Transaction ID T2408271902252496854170
UTR No. 424007955501
Paid by XXXXXXXXXXXXX8325
Aug 27, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹5,000
06 59 PM Transaction ID T2408271859353581303976
UTR No. 424038808102
Paid by XXXXXXXXXXXXX8325
Page 20 of 61
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 Priya N CREDIT ₹1,500
06 45 PM Transaction ID T2408221844540265261946
UTR No. 460121108589
Credited to XXXXXX0007
Aug 18, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250
11 48 AM Transaction ID T2408181148223728801411
UTR No. 263126090615
Paid by XXXXXX0007
Aug 14, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹10
08 29 PM Transaction ID T2408142029119034511787
UTR No. 422702001805
Paid by XXXXXX0007
Aug 14, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹10
08 25 PM Transaction ID T2408142025404085885901
UTR No. 422778170630
Paid by XXXXXX0007
Aug 14, 2024 Paid to SHIVAKUMAR BENDIGERI DEBIT ₹1,000
05 43 PM Transaction ID T2408141743215862729200
UTR No. 397247827176
Paid by XXXXXX0007
Aug 14, 2024 Cylinder Booking payment for 8904908565 DEBIT ₹822
05 42 PM Transaction ID NX24081417421136729150391
UTR No. 459349035859
Bharat Connect Transaction ID PP014227H5JOYEMVO3H1
Paid by XXXXXX0007
Aug 14, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹10,000
01 47 PM Transaction ID T2408141347380070211650
UTR No. 422771931345
Paid by XXXXXXXXXX30901
Page 21 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Aug 14, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹10,000
01 45 PM Transaction ID T2408141345526644459354
UTR No. 422772581989
Paid by XXXXXX1518
Aug 14, 2024 Paid to Poornima Raghavendr Nichhal DEBIT ₹12,000
01 42 PM Transaction ID T2408141342473523882868
UTR No. 422728539551
Paid by XXXXXXXX3505
Aug 09, 2024 Received from KIRAN DESHAPANDE CREDIT ₹12,282
07 24 PM Transaction ID T2408091924360827743164
UTR No. 458850518140
Credited to XXXXXX0007
Aug 07, 2024 Paid to Hubballi Dharwad Municipal Corporation DEBIT ₹500
12 05 PM Transaction ID T2408071204573642855992
UTR No. 422001135439
Paid by XXXXXX0007
Aug 05, 2024 Paid to JOSHI PARIMALA DEBIT ₹350
11 09 AM Transaction ID T2408051108577675926690
UTR No. 421876919081
Paid by XXXXXX0007
Aug 05, 2024 Electricity bill paid 3837870997 DEBIT ₹240
06 51 AM Transaction ID NX24080506514372136268401
UTR No. 458430523617
Bharat Connect Transaction ID PP014218B6EWBB8Q0C01
Paid by XXXXXX0007
Aug 05, 2024 Electricity bill paid 3005774514 DEBIT ₹475
06 51 AM Transaction ID NX24080506512294373928951
UTR No. 458431075828
Bharat Connect Transaction ID PP014218B6ETBTHM3Y21
Paid by XXXXXX0007 ₹ 168.54 Wallet ₹ 306.46

Page 22 of 61
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 Paid to DEBIT ₹382.70
10 00 PM Indian Railways Catering and Tourism Corp Ltd
Transaction ID T2408042200501342362526
UTR No. 458346885108
Paid by XXXXXX0007
Aug 02, 2024 Paid to Mallikarjuna DEBIT ₹500
10 49 PM Transaction ID T2408022249007125926795
UTR No. 421569811437
Paid by XXXXXX0007
Aug 02, 2024 Paid to DEBIT ₹552.70
10 25 PM Indian Railways Catering and Tourism Corp Ltd
Transaction ID T2408022225038182112511
UTR No. 458183917969
Paid by XXXXXX0007
Aug 01, 2024 Paid to APOLLO PHARMACY DEBIT ₹193.54
04 35 PM Transaction ID T2408011635396250744956
Paid by Wallet
Jul 29, 2024 Received from Priya N CREDIT ₹2,000
05 20 PM Transaction ID T2407291720479082487105
UTR No. 457750353013
Credited to XXXXXX0007
Jul 29, 2024 Received from R N KUMBAR CREDIT ₹25,000
04 47 PM Transaction ID T2407291647133363021963
UTR No. 457708370639
Credited to XXXXXX0007
Jul 27, 2024 Received from Ravindra R K CREDIT ₹1,000
01 08 PM Transaction ID T2407271308071994839322
UTR No. 420919869576
Credited to XXXXXX0007
Page 23 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 27, 2024 Received from Ravindra R K CREDIT ₹1,000
01 07 PM Transaction ID T2407271307435050683707
UTR No. 457525530149
Credited to XXXXXX0007
Jul 25, 2024 Top-up PhonePe Wallet DEBIT ₹500
01 47 PM Transaction ID NX24072513471509814323561
UTR No. 420781844439
Paid by XXXXXX0007
Jul 22, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250
12 07 PM Transaction ID T2407221206597232873784
UTR No. 457087053299
Paid by XXXXXX0007
Jul 21, 2024 Paid to Archaeological Survey of India 02 DEBIT ₹70
11 37 AM Transaction ID
ICIf65ea3f0b4a846639451b59b48896eef
UTR No. 420396414555
Paid by XXXXXX0007
Jul 18, 2024 Paid to Kashish Metals DEBIT ₹1,800
08 32 PM Transaction ID T2407182031576460399263
UTR No. 456666255021
Paid by XXXXXX0007
Jul 17, 2024 Received from Priya N CREDIT ₹5,000
07 38 PM Transaction ID T2407171938329093511664
UTR No. 456510839760
Credited to XXXXXX0007
Jul 16, 2024 Received from Priya N CREDIT ₹3,000
09 56 PM Transaction ID T2407162156048508578874
UTR No. 456434530097
Credited to XXXXXX0007
Page 24 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 14, 2024 Paid to MAHESH MADIWALAR DEBIT ₹980
11 49 AM Transaction ID T2407141149074016149323
UTR No. 456237809487
Paid by XXXXXX0007
Jul 12, 2024 Received from Priya N CREDIT ₹3,000
02 16 PM Transaction ID T2407121416411602917822
UTR No. 456095229497
Credited to XXXXXX0007
Jul 11, 2024 Paid to DEBIT ₹888
02 10 PM KARNATAKA STATE ROAD TRANSPORT
CORPORATION
Transaction ID
AXI106dfc911e6c43969833056554708bab
UTR No. 419379333783
Paid by XXXXXX0007
Jul 10, 2024 Paid to ARUNKUMAR SHIVALINGAPPA BENDIGERI DEBIT ₹2,400
07 46 PM Transaction ID T2407101946329121217176
UTR No. 455892611156
Paid by XXXXXX0007
Jul 10, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹1,700
07 36 PM Transaction ID T2407101936496757393623
UTR No. 419235588345
Paid by XXXXXXXX3505
Jul 10, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹800
07 35 PM Transaction ID T2407101935020538594149
UTR No. 455883495561
Paid by XXXXXXXXXX30901
Jul 09, 2024 Paid to RAZORPAY ZOMATO ONLINE ORDER DEBIT ₹20
09 37 PM Transaction ID
HDF9021E0EBB06D40B091AACAEF245E3B99
UTR No. 419163403298
Paid by XXXXXX0007
Page 25 of 61
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 RAZORPAY ZOMATO ONLINE ORDER DEBIT ₹94.53
09 02 PM Transaction ID
HDFE55B4F5E10C0444FB549D37EABB2C19C
UTR No. 419163269214
Paid by XXXXXX0007
Jul 08, 2024 Paid to ARUNKUMAR SHIVALINGAPPA BENDIGERI DEBIT ₹400
10 35 PM Transaction ID T2407082235397638624537
UTR No. 455692721317
Paid by XXXXXX0007
Jul 08, 2024 Paid to SHRINIDHI MEDICALS GENERAL STORES DEBIT ₹8
08 18 PM Transaction ID T2407082018035728252191
UTR No. 419007785133
Paid by XXXXXX0007
Jul 08, 2024 Paid to VINOD GADAG DEBIT ₹30
08 15 PM Transaction ID T2407082015471570510714
UTR No. 455668379180
Paid by XXXXXX0007
Jul 06, 2024 Paid to SUN TV NETWORK LIMITED DEBIT ₹799
10 28 PM Transaction ID
ICI1d5800df8d7b44398e415b665f823825
UTR No. 418832817927
Paid by XXXXXX0007
Jul 06, 2024 Paid to RazorpayZomato DEBIT ₹20
09 06 PM Transaction ID
ICI07bab1e0f3304e8c8de9a8659f42578f
UTR No. 418832450088
Paid by XXXXXX0007
Jul 06, 2024 Paid to RazorpayZomato DEBIT ₹412.15
08 39 PM Transaction ID ICI2dcc5f7fd27f43a8a909f93de9f52b0f
UTR No. 418832315300
Paid by XXXXXX0007
Page 26 of 61
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 Zomato Online Order DEBIT ₹20
08 25 PM Transaction ID ICI8f7060d407e14f609d9e7ff2acbbf339
UTR No. 418832240980
Paid by XXXXXX0007
Jul 06, 2024 Paid to Ravindra R Kumbar DEBIT ₹100
03 45 PM Transaction ID T2407061545530994646013
UTR No. 418894623681
Paid by XXXXXX0007
Jul 06, 2024 Paid to Flipkart DEBIT ₹295
10 07 AM Transaction ID T2407061007135555492038
UTR No. 455454275103
Paid by XXXXXX0007
Jul 06, 2024 Paid to Ravindra R Kumbar DEBIT ₹100
09 59 AM Transaction ID T2407060959139729189324
UTR No. 418885318376
Paid by XXXXXX0007
Jul 05, 2024 Paid to Ravindra R Kumbar DEBIT ₹100
10 32 PM Transaction ID T2407052232101103056973
UTR No. 418725668333
Paid by XXXXXX0007
Jul 04, 2024 Paid to CAPITALFLOAT DEBIT ₹6,407
02 03 PM Transaction ID T2407041402563310021309
UTR No. 418613634394
Paid by XXXXXX0007
Jul 04, 2024 Paid to BHANDAGESMOBILEWORLD DEBIT ₹8,999
12 42 PM Transaction ID T2407041242366090492240
UTR No. 418610705304
Paid by XXXXXX0007
Page 27 of 61
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 Electricity bill paid 3837870997 DEBIT ₹108
09 36 PM Transaction ID NX24070321363828012850061
UTR No. 455127904122
Bharat Connect Transaction ID PP014185L1AUQSWCDLM1
Paid by XXXXXX0007
Jul 03, 2024 Electricity bill paid 3005774514 DEBIT ₹380
09 36 PM Transaction ID NX24070321360341343210551
UTR No. 455173034238
Bharat Connect Transaction ID PP014185L16E5D3XPDW1
Paid by XXXXXX0007
Jul 03, 2024 Paid to MALLIKARJUN BIJALI DEBIT ₹50
05 43 PM Transaction ID T2407031743322654860747
UTR No. 418546372381
Paid by XXXXXX0007
Jul 03, 2024 Transfer to XXXXXX0007 DEBIT ₹2,000
01 12 PM Transaction ID T2407031312014647892282
UTR No. 418592211159
Paid by XXXXXXXX3505
Jul 02, 2024 Paid to SAIFUDDIN KARKAL DEBIT ₹20,000
09 29 PM Transaction ID T2407022129490308642963
UTR No. 455017482834
Paid by XXXXXX0007
Jul 02, 2024 Paid to VINOD GADAG DEBIT ₹30
06 59 PM Transaction ID T2407021859518387924419
UTR No. 455024361611
Paid by XXXXXX0007
Jul 02, 2024 Received from R N KUMBAR CREDIT ₹30,000
04 13 PM Transaction ID T2407021613507363041181
UTR No. 455093800701
Credited to XXXXXX0007
Page 28 of 61
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 Paid to HDB FINANCIAL SERVICES LIMITED DEBIT ₹1,280
06 06 PM Transaction ID
HDF79F8E580CE48490BAD002F190C249680
UTR No. 418224427665
Paid by XXXXXX0007
Jun 30, 2024 Paid to IDFC FIRST DEBIT ₹2,000
04 00 PM Transaction ID
HDF0C94B54AC2EC479391A636F1D67F43D0
UTR No. 418224095495
Paid by XXXXXX0007
Jun 30, 2024 Paid to KARNATAKA STATE ROAD TRANSPORT DEBIT ₹1,560
12 29 PM Transaction ID
APB746d92c1b4454733af18707396f22cf7
UTR No. 418212814662
Paid by XXXXXX0007
Jun 29, 2024 Paid to ARUNKUMAR SHIVALINGAPPA BENDIGERI DEBIT ₹120
08 11 AM Transaction ID T2406290811054527998543
UTR No. 454782277354
Paid by XXXXXX0007
Jun 28, 2024 Transfer to XXXXXX0007 DEBIT ₹800
09 50 AM Transaction ID T2406280950249866719546
UTR No. 454634326869
Paid by XXXXXXXXXX30901
Jun 28, 2024 Transfer to XXXXXX0007 DEBIT ₹800
09 50 AM Transaction ID T2406280950069069807535
UTR No. 454623355949
Paid by XXXXXX1518
Jun 23, 2024 Paid to NIJAMUDDIN TAMBOLI DEBIT ₹40
08 23 PM Transaction ID T2406232023156990557585
UTR No. 454141979965
Paid by XXXXXX0007
Page 29 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 20, 2024 Paid to Ravindra R Kumbar DEBIT ₹1,500
04 12 PM Transaction ID T2406201612294038308804
UTR No. 417226409512
Paid by XXXXXX0007
Jun 20, 2024 Received from Priya N CREDIT ₹5,000
03 28 PM Transaction ID T2406201528115127965078
UTR No. 453846253604
Credited to XXXXXX0007
Jun 20, 2024 Paid to MAHESH MADIWALAR DEBIT ₹1,870
09 26 AM Transaction ID T2406200926068009990023
UTR No. 453857908457
Paid by XXXXXX0007
Jun 19, 2024 Paid to SHREYAS R DODDAMANI DEBIT ₹340
07 52 PM Transaction ID T2406191952410451064920
UTR No. 417115849504
Paid by XXXXXX0007
Jun 18, 2024 Received from Ravindra R K CREDIT ₹4,000
10 09 PM Transaction ID T2406182208583839928545
UTR No. 453642439293
Credited to XXXXXX0007
Jun 17, 2024 Paid to NEEL JEWELLERS DEBIT ₹2,100
12 14 PM Transaction ID T2406171214045504518274
UTR No. 416939809407
Paid by XXXXXX0007
Jun 15, 2024 Received from Priya N CREDIT ₹3,000
06 40 PM Transaction ID T2406151839598917767003
UTR No. 453343213342
Credited to XXXXXX0007
Jun 13, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹10,000
07 17 PM Transaction ID T2406131917286313985358
UTR No. 453157819215
Paid by XXXXXX0007
Page 30 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 12, 2024 Paid to DEBIT ₹1,800
10 29 PM Temp Staff Malatesh Shivalli Human Resources
Transaction ID T2406122229229618149694
UTR No. 453079767021
Paid by XXXXXXXXXX30901
Jun 12, 2024 Transfer to XXXXXXXXXX30901 DEBIT ₹2,000
10 22 PM Transaction ID T2406122222502681798039
UTR No. 453009854228
Paid by XXXXXX0007
Jun 12, 2024 Paid to SAIFUDDIN KARKAL DEBIT ₹20,000
08 43 PM Transaction ID T2406122042569332760024
UTR No. 453095227170
Paid by XXXXXX0007
Jun 12, 2024 Received from CREDIT ₹500
08 06 AM Temp Staff Gangayya Shivayya Dollimath
Manufacturing Engineering
Transaction ID T2406120805516139052736
UTR No. 453056849843
Credited to XXXXXX0007
Jun 11, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹15,000
11 35 PM Transaction ID T2406112335287047128145
UTR No. 452950224743
Paid by XXXXXX0007
Jun 11, 2024 Transfer to XXXXXX0007 DEBIT ₹5,000
11 33 PM Transaction ID T2406112332561100771759
UTR No. 452962505307
Paid by XXXXXX1518
Jun 11, 2024 Received from Kiran P D CREDIT ₹3,800
10 50 PM Transaction ID T2406112250040836577774
UTR No. 452958579660
Credited to XXXXXX0007
Page 31 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 10, 2024 Received from R N KUMBAR CREDIT ₹20,000
01 56 PM Transaction ID T2406101356131630816182
UTR No. 452834431402
Credited to XXXXXX0007
Jun 10, 2024 Paid to SAIFUDDIN KARKAL DEBIT ₹20,000
09 46 AM Transaction ID T2406100946182142180921
UTR No. 452894146735
Paid by XXXXXX0007
Jun 10, 2024 Received from Priya N CREDIT ₹2,000
09 46 AM Transaction ID T2406100946006529430841
UTR No. 452801336226
Credited to XXXXXX0007
Jun 10, 2024 Received from Priya N CREDIT ₹18,000
09 45 AM Transaction ID T2406100945406117815687
UTR No. 452811941673
Credited to XXXXXX0007
Jun 08, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250
11 53 AM Transaction ID T2406081153249998688398
UTR No. 452615753854
Paid by XXXXXX0007
Jun 02, 2024 Transfer to XXXXXX0007 DEBIT ₹50
03 13 PM Transaction ID T2406021513426987029820
UTR No. 452052564345
Paid by XXXXXX1518
Jun 02, 2024 Transfer to XXXXXX0007 DEBIT ₹245
02 44 PM Transaction ID T2406021444074936876268
UTR No. 452004614717
Paid by XXXXXXXXXX30901
Jun 02, 2024 Paid to KISHORKUMAR PATEL DEBIT ₹190
01 09 PM Transaction ID T2406021309524978894935
UTR No. 452098000943
Paid by XXXXXXXXXX30901
Page 32 of 61
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 Transfer to XXXXXX0007 DEBIT ₹500
01 32 PM Transaction ID T2406011332087082083845
UTR No. 451995518143
Paid by XXXXXX1518
Jun 01, 2024 Received from Priya N CREDIT ₹2,000
01 17 PM Transaction ID T2406011317247357350118
UTR No. 451937800363
Credited to XXXXXX0007
May 31, 2024 Paid to Rathnappa N Kumbar DEBIT ₹100
09 53 AM Transaction ID T2405310953027011212360
UTR No. 415230995841
Paid by XXXXXX0007
May 29, 2024 Paid to IDFC FIRST Bank DEBIT ₹416
11 34 AM Transaction ID T2405291133589038760752
UTR No. 415041177796
Paid by XXXXXXXXXX30901
May 29, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹10,000
07 31 AM Transaction ID T2405290731523209087076
UTR No. 451666613402
Paid by XXXXXX0007
May 27, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹30,000
02 05 PM Transaction ID T2405271405421012515857
UTR No. 451492612722
Paid by XXXXXXXXXX30901
May 27, 2024 Received from CREDIT ₹1,500
01 44 PM Temp Staff Rajkumar Hiraki Employee Relations
Transaction ID T2405271344281682896012
UTR No. 414877772674
Credited to XXXXXX0007
Page 33 of 61
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 Cylinder Booking payment for 9481715644 DEBIT ₹822
09 30 AM Transaction ID NX24052509300254060001881
UTR No. 451239436589
Bharat Connect Transaction ID PP01414695OHX9F71HE1
Paid by XXXXXX0007
May 24, 2024 Paid to DEBIT ₹2,500
08 53 PM Temp Staff Rajkumar Hiraki Employee Relations
Transaction ID T2405242053511121028854
UTR No. 414574311273
Paid by XXXXXX0007
May 24, 2024 Paid to Mr Mahavir Dindalakoppa DEBIT ₹100
03 51 PM Transaction ID T2405241551281178246575
UTR No. 414587874702
Paid by XXXXXX0007
May 23, 2024 Paid to R N KUMBAR VIKAS DEBIT ₹100
12 41 PM Transaction ID T2405231241384537455501
UTR No. 414461929163
Paid by XXXXXX0007
May 20, 2024 Paid to Ravindra DEBIT ₹6,000
02 42 PM Transaction ID T2405201442410823030209
UTR No. 414116092898
Paid by XXXXXX0007
May 20, 2024 Transfer to XXXXXX0007 DEBIT ₹12,000
02 13 PM Transaction ID T2405201413060570704716
UTR No. 450795001996
Paid by XXXXXX1518
May 17, 2024 Paid to BASAVARAJ J BYALI DEBIT ₹1,500
11 32 AM Transaction ID T2405171132037967310688
UTR No. 450429942530
Paid by XXXXXX0007
Page 34 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 16, 2024 Paid to GARAGEPRENEURS INTERNET PVT LTD DEBIT ₹6,383.16
07 15 AM Transaction ID T2405160715454268870899
UTR No. 413755659220
Paid by XXXXXX0007
May 15, 2024 Paid to Ambika Belpuri DEBIT ₹80
08 01 PM Transaction ID T2405152001532854156342
UTR No. 450275824531
Paid by XXXXXX0007
May 15, 2024 Electricity bill paid 3496133333 DEBIT ₹111
02 18 PM Transaction ID NX24051514183013294266261
UTR No. 450207546836
Bharat Connect Transaction ID PP014136DYREJUCFL711
Paid by XXXXXX1518
May 15, 2024 Electricity bill paid 3837870997 DEBIT ₹581
01 58 PM Transaction ID NX24051513585188073831001
UTR No. 450231344658
Bharat Connect Transaction ID PP014136DDKITV67TKY1
Paid by XXXXXX1518 ₹ 12 Wallet ₹ 569

May 15, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250

01 56 PM Transaction ID T2405151356171302840110
UTR No. 450238047319
Paid by XXXXXX0007
May 15, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹20,000
01 54 PM Transaction ID T2405151354426474108776
UTR No. 450211995751
Paid by XXXXXXXXXX30901
Page 35 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 08, 2024 Electricity bill paid 3005774514 DEBIT ₹317
10 09 PM Transaction ID NX24050822092114841825611
Bharat Connect Transaction ID PP014129LR3OQRJ1O091
Paid by Wallet
May 08, 2024 Paid to IDFC FIRST DEBIT ₹5,000
10 08 PM Transaction ID
AXIc16d9a1996dd4207a9c58905c1751b7f
UTR No. 412979640807
Paid by XXXXXX0007
May 08, 2024 Paid to HDB FINANCIAL SERVICES LIMITED DEBIT ₹3,030
10 03 PM Transaction ID
HDF399844806A8C4696AE4A1C306B0D2EE2
UTR No. 412956704069
Paid by XXXXXX0007
May 08, 2024 Paid to CAPITALFLOAT DEBIT ₹5,062.10
04 16 PM Transaction ID T2405081616500946725430
UTR No. 412994946560
Paid by XXXXXX0007
May 08, 2024 Paid to GARAGEPRENEURS INTERNET PVT LTD DEBIT ₹6,179.67
04 15 PM Transaction ID T2405081615484861538027
UTR No. 412907908002
Paid by XXXXXX0007
May 05, 2024 Received from R N KUMBAR CREDIT ₹7,500
09 13 PM Transaction ID T2405052113504199913461
UTR No. 449254425262
Credited to XXXXXX0007
May 03, 2024 Received from , Job , CREDIT ₹10,000
07 11 PM Transaction ID T2405031911290033018420
UTR No. 449091279382
Credited to XXXXXX0007
Page 36 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
May 02, 2024 Received from Priya N CREDIT ₹200
02 57 PM Transaction ID T2405021457353576998598
UTR No. 448929024695
Credited to XXXXXX0007
May 01, 2024 Transfer to XXXXXX0007 DEBIT ₹150
06 14 PM Transaction ID T2405011814255112339929
UTR No. 448859031765
Paid by XXXXXX1518
May 01, 2024 Received from Priya N CREDIT ₹1,500
01 32 PM Transaction ID T2405011332560263754430
UTR No. 448854664510
Credited to XXXXXX0007
May 01, 2024 Received from Priya N CREDIT ₹1,000
12 02 PM Transaction ID T2405011202393466591803
UTR No. 448862401069
Credited to XXXXXX0007
May 01, 2024 Received from Priya N CREDIT ₹2,000
11 07 AM Transaction ID T2405011107529753174413
UTR No. 448877914660
Credited to XXXXXX0007
Apr 29, 2024 Paid to RAMDEV GENERAL STORES DEBIT ₹20
05 10 PM Transaction ID T2404291710334120163514
UTR No. 448609676184
Paid by XXXXXX0007
Apr 27, 2024 Paid to Prem kumar DEBIT ₹40
09 05 PM Transaction ID T2404272105533501148691
Paid by Wallet
Apr 27, 2024 Received from Priya N CREDIT ₹2,000
06 18 PM Transaction ID T2404271818258859094193
UTR No. 448429863565
Credited to XXXXXX0007
Page 37 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 25, 2024 Paid to CHAITRA MAHANTESH IT DEBIT ₹500
08 41 AM Transaction ID T2404250841533075665747
UTR No. 448299225633
Paid by XXXXXX0007
Apr 25, 2024 Paid to CHAITRA MAHANTESH IT DEBIT ₹500
08 41 AM Transaction ID T2404250841012699948886
UTR No. 448284801052
Paid by XXXXXX0007
Apr 24, 2024 Paid to Liviya International DEBIT ₹5,000
07 29 PM Transaction ID T2404241929328952395192
UTR No. 411567792599
Paid by XXXXXX0007
Apr 24, 2024 Received from Priya N CREDIT ₹3,000
07 28 PM Transaction ID T2404241928503861011299
UTR No. 448188418946
Credited to XXXXXX0007
Apr 22, 2024 Received from Ravindra R K CREDIT ₹5,000
02 59 PM Transaction ID T2404221459263695167293
UTR No. 447960858620
Credited to XXXXXX0007
Apr 17, 2024 Paid to SHIVAKUMAR BENDIGERI DEBIT ₹6,000
06 20 PM Transaction ID T2404171820479361238847
UTR No. 447479496663
Paid by XXXXXX0007
Apr 17, 2024 Received from Priya N CREDIT ₹1,000
06 18 PM Transaction ID T2404171818033664352772
UTR No. 447492418848
Credited to XXXXXX0007
Apr 17, 2024 Received from Priya N CREDIT ₹5,000
06 17 PM Transaction ID T2404171817455473826668
UTR No. 447446835010
Credited to XXXXXX0007
Page 38 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 17, 2024 Refund from CREDIT ₹195
10 17 AM Indian Railways Catering and Tourism Corp Ltd
Transaction ID P2404171017327534602013
UTR No. 410879273464
Credited to XXXXXX0007
Apr 15, 2024 Paid to IRCTC CF DEBIT ₹227.89
05 23 PM Transaction ID
HDFB74B723238794D6D86011CF147F4747B
UTR No. 410681179000
Paid by XXXXXX0007
Apr 14, 2024 Received from Priya N CREDIT ₹1,000
11 28 AM Transaction ID T2404141128476276406868
UTR No. 447177434766
Credited to XXXXXX0007
Apr 13, 2024 Paid to Liviya International DEBIT ₹5,000
11 03 AM Transaction ID T2404131103158746033989
UTR No. 410429458150
Paid by XXXXXX0007
Apr 12, 2024 Electricity bill paid 3837870997 DEBIT ₹191
10 09 PM Transaction ID NX24041222090260636822801
Bharat Connect Transaction ID PP014103LR1B1WTY5OR1
Paid by Wallet
Apr 12, 2024 Electricity bill paid 3776500000 DEBIT ₹450
10 08 PM Transaction ID NX24041222080149944529641
Bharat Connect Transaction ID PP014103LQOEHYMO64L1
Paid by Wallet
Apr 12, 2024 Electricity bill paid 3005774514 DEBIT ₹191
10 07 PM Transaction ID NX24041222073087399401721
Bharat Connect Transaction ID PP014103LQFECKMN54N1
Paid by Wallet
Page 39 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 12, 2024 Paid to FLIPKART INTERNET PVT LTD DEBIT ₹370
10 06 PM Transaction ID
APB9a5e84dc1fc44cb88debe147a1d7657a
UTR No. 410322227184
Paid by XXXXXX0007
Apr 12, 2024 Paid to MANJUNATH MAHADEVAPPA BHIMANNAVAR DEBIT ₹5,000
02 29 PM Transaction ID T2404121429253976051283
UTR No. 446967972441
Paid by XXXXXX0007
Apr 11, 2024 Paid to Darshan Haratakkadi DEBIT ₹460
02 28 PM Transaction ID T2404111428205691937765
UTR No. 446817632015
Paid by XXXXXX0007
Apr 11, 2024 Paid to DEBIT ₹266.80
01 00 PM Indian Railways Catering and Tourism Corp Ltd
Transaction ID T2404111300052387108406
UTR No. 446854923881
Paid by XXXXXX0007
Apr 09, 2024 Paid to SMART POINT DEBIT ₹219
11 33 AM Transaction ID T2404091133111628923080
UTR No. 410069386533
Paid by XXXXXX0007
Apr 09, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250
09 19 AM Transaction ID T2404090919062806263616
UTR No. 446651509773
Paid by XXXXXX0007
Apr 08, 2024 Paid to ARUNKUMAR SHIVALINGAPPA BENDIGERI DEBIT ₹500
06 40 PM Transaction ID T2404081840214742927149
UTR No. 446515632020
Paid by XXXXXX0007
Page 40 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Apr 08, 2024 Paid to ARUNKUMAR SHIVALINGAPPA BENDIGERI DEBIT ₹1,500
06 39 PM Transaction ID T2404081839055020687634
UTR No. 446582069580
Paid by XXXXXX0007
Apr 07, 2024 Top-up PhonePe Wallet DEBIT ₹1,000
03 34 PM Transaction ID NX24040715341473764175341
UTR No. 446418762368
Paid by XXXXXX0007
Apr 06, 2024 Received from kalmesh myanasur CREDIT ₹5,000
07 30 PM Transaction ID T2404061929562889271270
UTR No. 446377727064
Credited to XXXXXX0007
Apr 06, 2024 Paid to SURAJ NEKAR DEBIT ₹9,000
02 06 PM Transaction ID T2404061406232977245842
UTR No. 446322573805
Paid by XXXXXX0007
Apr 04, 2024 Received from Kiran P D CREDIT ₹4,400
07 33 PM Transaction ID T2404041933206380666063
UTR No. 446199954823
Credited to XXXXXX0007
Apr 04, 2024 Received from R N KUMBAR CREDIT ₹5,000
12 26 PM Transaction ID T2404041225571585504800
UTR No. 446162109245
Credited to XXXXXX0007
Apr 04, 2024 Received from R N KUMBAR CREDIT ₹5,000
12 23 PM Transaction ID T2404041223207632856303
UTR No. 446156681437
Credited to XXXXXX0007
Mar 28, 2024 Received from Priya N CREDIT ₹12,000
03 18 PM Transaction ID T2403281518381872124387
UTR No. 445487398056
Credited to XXXXXX0007
Page 41 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 27, 2024 Received from Priya N CREDIT ₹2,000
07 26 PM Transaction ID T2403271926156729743466
UTR No. 445329840670
Credited to XXXXXX0007
Mar 27, 2024 Received from Priya N CREDIT ₹2,000
02 08 PM Transaction ID T2403271408414269428159
UTR No. 445331009449
Credited to XXXXXX0007
Mar 26, 2024 Received from Priya N CREDIT ₹2,000
07 52 AM Transaction ID T2403260752192932700963
UTR No. 445285037202
Credited to XXXXXX0007
Mar 25, 2024 Received from Priya N CREDIT ₹1,000
07 43 PM Transaction ID T2403251943186589649258
UTR No. 445179509421
Credited to XXXXXX0007
Mar 20, 2024 Transfer to XXXXXX0007 DEBIT ₹330
11 10 PM Transaction ID T2403202310215032361885
UTR No. 444641202619
Paid by XXXXXX0007
Mar 20, 2024 Paid to Shringar bar DEBIT ₹1,427
09 51 PM Transaction ID T2403202151020856113890
UTR No. 444616758889
Paid by XXXXXX0007
Mar 20, 2024 Received from Priya N CREDIT ₹2,000
09 49 PM Transaction ID T2403202149399142558182
UTR No. 444681512502
Credited to XXXXXX0007
Mar 20, 2024 Received from Manju H YASHASWI CREDIT ₹5,000
05 52 PM Transaction ID T2403201752553503683375
UTR No. 444641336303
Credited to XXXXXX0007
Page 42 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 19, 2024 Cylinder Booking payment for 9481715644 DEBIT ₹822
09 32 PM Transaction ID NX24031921321959056437091
UTR No. 444531562101
Bharat Connect Transaction ID PP014079KZTJ02BDTEI1
Paid by XXXXXX0007
Mar 19, 2024 Mobile recharged 9480633962 DEBIT ₹772
08 22 AM Transaction ID NX24031908215791393530261
UTR No. 444517823565
BSNL Prepaid Reference ID 8112389542
Paid by XXXXXX0007
Mar 19, 2024 Mobile recharged 9480621794 DEBIT ₹772
08 13 AM Transaction ID NX24031908131898236117691
UTR No. 444584088059
BSNL Prepaid Reference ID 8112380528
Paid by XXXXXX0007
Mar 19, 2024 Received from R N KUMBAR CREDIT ₹10,000
07 08 AM Transaction ID T2403190708429827137580
UTR No. 444553177577
Credited to XXXXXX0007
Mar 19, 2024 Received from R N KUMBAR CREDIT ₹100
06 39 AM Transaction ID T2403190639089051472816
UTR No. 444500751590
Credited to XXXXXX0007
Mar 18, 2024 Mobile recharged 8660363599 DEBIT ₹242
06 45 PM Transaction ID NX24031818453678310533291
Jio Prepaid Reference ID 19856749360
Paid by Wallet
Mar 17, 2024 Paid to MANJUSHRI FINE AND FRESH DEBIT ₹234
08 10 PM Transaction ID T2403172009568145892243
UTR No. 407708766292
Paid by XXXXXXXXXX30901
Page 43 of 61
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 Received from Priya N CREDIT ₹6,000
06 41 PM Transaction ID T2403161841117076640820
UTR No. 444224710376
Credited to XXXXXX0007
Mar 14, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250
11 46 AM Transaction ID T2403141146248014067579
UTR No. 444018873328
Paid by XXXXXX0007
Mar 14, 2024 Received from Ravindra R K CREDIT ₹5,000
11 42 AM Transaction ID T2403141142177764217287
UTR No. 444028697273
Credited to XXXXXX0007
Mar 13, 2024 Paid to POORNIMA RAGHAVENDR DEBIT ₹30,000
07 43 AM Transaction ID T2403130743093036575579
UTR No. 443947229855
Paid by XXXXXX0007
Mar 13, 2024 Cylinder Booking payment for 8904908565 DEBIT ₹822
05 42 AM Transaction ID NX24031305424854414179431
UTR No. 443982519698
Bharat Connect Transaction ID PP0140735CBCT5EUASI1
Paid by XXXXXX0007
Mar 13, 2024 Top-up PhonePe Wallet DEBIT ₹1,000
05 41 AM Transaction ID NX24031305412444094792241
UTR No. 443900745201
Paid by XXXXXX0007
Mar 13, 2024 Transfer to XXXXXX1518 DEBIT ₹1,000
05 40 AM Transaction ID T2403130540192620272197
UTR No. 443966958774
Paid by XXXXXX0007
Page 44 of 61
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 Paid to HDB FINANCIAL SERVICES LIMITED DEBIT ₹3,016
05 32 AM Transaction ID
HDF3AB7F69ACFA84ECB9194B0EEB8FE4CAF
UTR No. 407381787726
Paid by XXXXXX0007
Mar 12, 2024 Received from CREDIT ₹2,000
10 49 PM Temp Staff Gangayya Shivayya Dollimath
Manufacturing Engineering
Transaction ID T2403122249086852867296
UTR No. 443899790934
Credited to XXXXXX0007
Mar 12, 2024 Received from Ravindra R K CREDIT ₹949
10 33 PM Transaction ID T2403122233231085289768
UTR No. 443881713498
Credited to XXXXXX0007
Mar 12, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹50,000
08 47 PM Transaction ID T2403122047379616008351
UTR No. 443826815831
Paid by XXXXXX0007
Mar 12, 2024 Paid to CAPITALFLOAT DEBIT ₹4,503
05 37 PM Transaction ID T2403121737091569022000
UTR No. 407215194584
Paid by XXXXXX0007
Mar 12, 2024 Received from Manju H YASHASWI CREDIT ₹50,000
05 14 PM Transaction ID T2403121713566055289480
UTR No. 443834044345
Credited to XXXXXX0007
Mar 11, 2024 Received from Kiran P D CREDIT ₹5,310
04 58 PM Transaction ID T2403111658450338677436
UTR No. 443757245493
Credited to XXXXXX0007
Page 45 of 61
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 Received from shri Renuka management Ser CREDIT ₹211
01 01 PM Transaction ID T2403111301097300182084
UTR No. 443725053747
Credited to XXXXXX0007
Mar 11, 2024 Paid to IRCTC CF DEBIT ₹233
12 43 PM Transaction ID
HDFF062DA3F35174E0392ABB911D051AE09
UTR No. 407175450386
Paid by XXXXXX0007
Mar 10, 2024 Mobile recharged 9481715644 DEBIT ₹10
09 34 PM Transaction ID NX24031021341036418791791
BSNL Prepaid Reference ID 8100694322
Paid by XXXXXXXXXXXX1048
Mar 10, 2024 Paid to slice DEBIT ₹3,189.78
09 32 PM Transaction ID ICI3baeec66879448ba95ffda91339bfe96
UTR No. 407053594902
Paid by XXXXXX0007
Mar 02, 2024 Paid to RAVINDRA R KUMBAR DEBIT ₹10,000
06 20 AM Transaction ID T2403020620543609194196
UTR No. 442866216564
Paid by XXXXXX0007
Mar 01, 2024 Received from CREDIT ₹10,000
09 52 PM Temp Staff Gangayya Shivayya Dollimath
Manufacturing Engineering
Transaction ID T2403012152187883474796
UTR No. 442763073824
Credited to XXXXXX0007
Mar 01, 2024 Paid to SHREYAS R DODDAMANI DEBIT ₹230
06 00 PM Transaction ID T2403011800375473616873
UTR No. 406168120632
Paid by XXXXXX1518
Page 46 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Mar 01, 2024 Paid to KIRAN HADAPAD DEBIT ₹710
01 37 PM Transaction ID T2403011337022743392972
UTR No. 406146536416
Paid by XXXXXX1518
Feb 29, 2024 Paid to Zomato Ltd DEBIT ₹299.61
02 30 PM Transaction ID
PTM4022923979968707585202402290230
UTR No. 406021682708
Paid by XXXXXX0007
Feb 27, 2024 Paid to NARPAT DEBIT ₹305
12 40 PM Transaction ID T2402271240243380792280
UTR No. 405832791130
Paid by XXXXXX0007
Feb 27, 2024 Paid to Ms. KARRI VEERA RADHIKA DEBIT ₹10
06 17 AM Transaction ID T2402270616544443436584
UTR No. 405808919449
Paid by XXXXXX1518
Feb 26, 2024 Paid to NAYAN SUNAGAR DEBIT ₹2,500
12 36 PM Transaction ID T2402261236348035254946
UTR No. 442304294831
Paid by XXXXXX1518
Feb 26, 2024 Mobile recharged 8904908565 DEBIT ₹120
09 57 AM Transaction ID NX24022609574277355874931
UTR No. 442345398685
Airtel Prepaid Reference ID 477467883
Paid by XXXXXX0007
Feb 24, 2024 Paid to Hubballi Dharwad Municipal Corporation DEBIT ₹88
10 16 AM Transaction ID
SBIB8C4CFBA77CB466680871969298A2FB2
UTR No. 405531024141
Paid by XXXXXX0007
Page 47 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 20, 2024 Paid to MANOJ P DASAR DEBIT ₹100
09 40 PM Transaction ID T2402202139551474653711
UTR No. 405100465059
Paid by XXXXXX0007
Feb 18, 2024 Paid to SURAJ NEKAR DEBIT ₹5,000
04 27 PM Transaction ID T2402181627086962338943
UTR No. 441536265530
Paid by XXXXXX0007
Feb 18, 2024 Received from Priya N CREDIT ₹7,500
12 16 PM Transaction ID T2402181216067087718952
UTR No. 441537818501
Credited to XXXXXX0007
Feb 18, 2024 Paid to ConsCent DEBIT ₹250
07 23 AM Transaction ID T2402180723080903803120
UTR No. 404996096821
Paid by XXXXXXXXXX30901
Feb 16, 2024 Received from Priya N CREDIT ₹2,500
06 57 PM Transaction ID T2402161857479001681144
UTR No. 441383784828
Credited to XXXXXX0007
Feb 14, 2024 Received from Priya N CREDIT ₹10,000
08 22 PM Transaction ID T2402142022550069577980
UTR No. 441144951626
Credited to XXXXXX0007
Feb 14, 2024 Paid to Zomato Ltd DEBIT ₹250.36
01 23 PM Transaction ID
PTM4021423672679276557202402140123
UTR No. 441119456064
Paid by XXXXXX0007
Page 48 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 13, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250
07 26 AM Transaction ID T2402130726519041202587
UTR No. 441033804736
Paid by XXXXXX0007
Feb 12, 2024 Paid to DIVYA N KADANKAR DEBIT ₹1,000
12 49 AM Transaction ID T2402120049216764047444
UTR No. 440980266363
Paid by XXXXXX0007
Feb 11, 2024 Paid to DEBIT ₹200
11 11 PM MRUTHUNJAYA NIRANJAYYA KADADEVARMATH
Transaction ID T2402112311312854024818
UTR No. 404223565940
Paid by XXXXXX0007
Feb 11, 2024 Paid to KALMESH BASAPPA MYAN DEBIT ₹1,500
08 35 PM Transaction ID T2402112035281288101193
UTR No. 440815455190
Paid by XXXXXX0007
Feb 11, 2024 Paid to RAFIQ MULLA DEBIT ₹2,000
08 34 PM Transaction ID T2402112034375721566187
UTR No. 440880314128
Paid by XXXXXX0007
Feb 11, 2024 Paid to MANJUNATH MAHADEVAPPA BHIMANNAVAR DEBIT ₹2,000
08 33 PM Transaction ID T2402112033029620386157
UTR No. 440854072920
Paid by XXXXXX0007
Feb 10, 2024 Paid to SHIVAKUMAR BENDIGERI DEBIT ₹5,000
07 12 PM Transaction ID T2402101912093726195273
UTR No. 440789705928
Paid by XXXXXX0007
Page 49 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 10, 2024 Transfer to XXXXXX0007 DEBIT ₹9,000
08 32 AM Transaction ID T2402100832337900386110
UTR No. 440728825853
Paid by XXXXXXXXXX30901
Feb 09, 2024 Paid to SHIVAKUMAR BENDIGERI DEBIT ₹1,000
08 27 AM Transaction ID T2402090827525476891713
UTR No. 440678784848
Paid by XXXXXX0007
Feb 08, 2024 Received from kalmesh myanasur CREDIT ₹11,000
10 12 PM Transaction ID T2402082212375768398664
UTR No. 440592455463
Credited to XXXXXX0007
Feb 07, 2024 Paid to Amazon Pay DEBIT ₹688
12 11 AM Transaction ID T2402070011378873411850
UTR No. 403874376251
Paid by XXXXXX0007
Feb 05, 2024 Paid to Amazon India DEBIT ₹409.55
09 45 AM Transaction ID T2402050945292074157036
UTR No. 403673508014
Paid by XXXXXX0007
Feb 05, 2024 Paid to IRCTC CF DEBIT ₹156.30
06 58 AM Transaction ID
HDF5FCC319E032C4E3292034F5D702A7874
UTR No. 403650531916
Paid by XXXXXX0007
Feb 04, 2024 Received from Priya N CREDIT ₹2,000
07 44 PM Transaction ID T2402041943494590340454
UTR No. 440167224623
Credited to XXXXXX0007
Page 50 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Feb 02, 2024 Paid to MUFEED NEELI DEBIT ₹2,548
02 48 PM Transaction ID T2402021448297450575362
UTR No. 403343182119
Paid by XXXXXX0007
Feb 02, 2024 Received from Priya N CREDIT ₹4,000
07 33 AM Transaction ID T2402020733397458203557
UTR No. 439910186135
Credited to XXXXXX0007
Feb 01, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹10,000
06 19 AM Transaction ID T2402010619379233311572
UTR No. 439891982215
Paid by XXXXXX0007
Jan 26, 2024 Received from shri Renuka management Ser CREDIT ₹1,250
05 14 PM Transaction ID T2401261714126541301656
UTR No. 439247984611
Credited to XXXXXX0007
Jan 26, 2024 Paid to IRCTC DEBIT ₹432.50
04 52 PM Transaction ID C2401261652239575621433
UTR No. 439223238925
Paid by XXXXXX0007
Jan 23, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹20,000
11 57 AM Transaction ID T2401231157399321682412
UTR No. 438929796182
Paid by XXXXXX0007
Jan 23, 2024 Paid to Ullu Digital DEBIT ₹99
06 50 AM Transaction ID T2401230650014500858173
UTR No. 438971911253
Paid by XXXXXX0007
Page 51 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 22, 2024 Electricity bill paid 9923142000 DEBIT ₹51
06 16 PM Transaction ID NX24012218163361497621761
UTR No. 438810493057
Bharat Connect Transaction ID PP014022HVUQED4JS4I1
Paid by XXXXXX0007
Jan 17, 2024 Received from shri Renuka management Ser CREDIT ₹400
10 45 PM Transaction ID T2401172245313008598872
UTR No. 438345762784
Credited to XXXXXX0007
Jan 17, 2024 Paid to IRCTC DEBIT ₹412.15
10 39 PM Transaction ID C2401172239332053134649
UTR No. 438350901439
Paid by XXXXXX0007
Jan 17, 2024 Received from Priya N CREDIT ₹1,000
10 32 PM Transaction ID T2401172231591652275127
UTR No. 438316208876
Credited to XXXXXX0007
Jan 17, 2024 Transfer to XXXXXX0007 DEBIT ₹350
08 46 PM Transaction ID T2401172046008944084658
UTR No. 438309390103
Paid by XXXXXXXXXX30901
Jan 16, 2024 Paid to Mohashin Nadaf DEBIT ₹5,995
10 18 PM Transaction ID T2401162218401859797964
UTR No. 401630575526
Paid by XXXXXX0007
Jan 16, 2024 Received from Priya N CREDIT ₹6,000
10 15 PM Transaction ID T2401162214582187457591
UTR No. 438262733851
Credited to XXXXXX0007
Page 52 of 61
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 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹15,000
05 27 AM Transaction ID T2401150527268663720277
UTR No. 438150988628
Paid by XXXXXX0007
Jan 14, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹24,000
03 37 PM Transaction ID T2401141537343479027108
UTR No. 438027660563
Paid by XXXXXX0007
Jan 14, 2024 Received from kalmesh myanasur CREDIT ₹24,000
02 13 PM Transaction ID T2401141413503013281863
UTR No. 438031863729
Credited to XXXXXX0007
Jan 14, 2024 Paid to Zomato Ltd DEBIT ₹6
01 37 PM Transaction ID T2401141337218931208984
UTR No. 401473636290
Paid by XXXXXX0007
Jan 14, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹56,000
09 59 AM Transaction ID T2401140959005841237471
UTR No. 438024101529
Paid by XXXXXX0007
Jan 14, 2024 Paid to AKSHAY A HOOLI DEBIT ₹1,700
09 54 AM Transaction ID T2401140954094621710241
UTR No. 401467097004
Paid by XXXXXX0007
Jan 14, 2024 Paid to MANJUNATH MAHADEVAPPA BHIMANNAVAR DEBIT ₹8,000
09 49 AM Transaction ID T2401140949332764081248
UTR No. 438007213822
Paid by XXXXXX0007
Jan 14, 2024 Paid to GURUNATHGOUDA S JANAGOUDAR DEBIT ₹250
09 48 AM Transaction ID T2401140947598614431367
UTR No. 438099350127
Paid by XXXXXX0007
Page 53 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jan 13, 2024 Received from CREDIT ₹13,000
06 53 PM Temp Staff Gangayya Shivayya Dollimath
Manufacturing Engineering
Transaction ID T2401131853497363118799
UTR No. 437938510782
Credited to XXXXXX0007
Jan 13, 2024 Received from Manju H YASHASWI CREDIT ₹42,500
05 46 PM Transaction ID T2401131745564876448005
UTR No. 437950632135
Credited to XXXXXX0007
Jan 13, 2024 Paid to RAFIQ MULLA DEBIT ₹5,500
12 28 PM Transaction ID T2401131228368518950998
UTR No. 437923693494
Paid by XXXXXX0007
Jan 13, 2024 Paid to NAPS 797104\nVasanthagouda Patil DEBIT ₹1,500
11 02 AM Transaction ID T2401131102366542063183
UTR No. 437927577575
Paid by XXXXXX0007
Jan 12, 2024 Received from ******5758 CREDIT ₹5,000
10 21 PM Transaction ID T2401122221296147528308
UTR No. 437865427256
Credited to XXXXXX0007
Jan 12, 2024 Paid to Amazon Pay DEBIT ₹8,976
09 59 PM Transaction ID
APY018cfe81d34d40a889c44980f74bcc5b
UTR No. 401282478070
Paid by XXXXXX0007
Jan 12, 2024 Transfer to XXXXXX0007 DEBIT ₹3,000
09 53 PM Transaction ID T2401122153259121208319
UTR No. 437886108214
Paid by XXXXXXXXXX30901
Page 54 of 61
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 Transfer to XXXXXX0007 DEBIT ₹8,400
09 52 PM Transaction ID T2401122152334015871533
UTR No. 437897147377
Paid by XXXXXX1518
Jan 12, 2024 Paid to SHREYAS R DODDAMANI DEBIT ₹2,280
08 09 PM Transaction ID T2401122009395394762731
UTR No. 401216048050
Paid by XXXXXX0007
Jan 10, 2024 Paid to ZOMATO LIMITED DEBIT ₹194
10 58 PM Transaction ID T2401102258115103370046
UTR No. 401080798319
Paid by XXXXXX0007
Jan 10, 2024 Paid to POORNIMA RAGHAVENDR NICHHAL DEBIT ₹40,000
10 27 PM Transaction ID T2401102227425092782123
UTR No. 437629552171
Paid by XXXXXX0007
Jan 07, 2024 Paid to Sakshi Chandraakar 366 DEBIT ₹23.22
09 58 AM Transaction ID T2401070958314292583190
UTR No. 400793357831
Paid by XXXXXX0007
Jan 05, 2024 Paid to IDFC FIRST DEBIT ₹3,510
09 35 AM Transaction ID
ICIc953078d63cb4b2e9878a351b30902b2
UTR No. 400512206734
Paid by XXXXXX0007
Jan 01, 2024 Paid to Harsha Dharwad DEBIT ₹4,121
07 58 PM Transaction ID T2401011958217348641448
UTR No. 400160966430
Paid by XXXXXX0007
Page 55 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 31, 2023 Paid to SHIVANAND H KUMBAR DEBIT ₹1,500
07 49 PM Transaction ID T2312311949305973532551
UTR No. 373141797533
Paid by XXXXXX0007
Dec 31, 2023 Paid to Soundarya Kanavi DEBIT ₹2,000
01 59 PM Transaction ID T2312311358579536419255
UTR No. 336548598911
Paid by XXXXXX0007
Dec 31, 2023 Paid to SANABANU N NADAF DEBIT ₹3,000
01 01 PM Transaction ID T2312311301281848543822
UTR No. 336574121597
Paid by XXXXXX0007
Dec 30, 2023 Paid to SHREYAS R DODDAMANI DEBIT ₹700
07 51 PM Transaction ID T2312301951532242827822
UTR No. 336414427629
Paid by XXXXXX0007
Dec 30, 2023 Paid to Zomato Ltd DEBIT ₹582.31
04 39 PM Transaction ID
PTM3123024569051628593202312300439
UTR No. 373027787596
Paid by XXXXXX0007
Dec 30, 2023 Received from Priya N CREDIT ₹1,000
04 31 PM Transaction ID T2312301631178682666143
UTR No. 373009392769
Credited to XXXXXX0007
Dec 29, 2023 Received from Kiran P D CREDIT ₹100
07 28 PM Transaction ID T2312291928080717472140
UTR No. 372977031797
Credited to XXXXXX0007
Page 56 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 29, 2023 Paid to KIRAN DESHAPANDE DEBIT ₹7,500
06 00 PM Transaction ID T2312291800234511968050
UTR No. 372998219946
Paid by XXXXXX0007
Dec 29, 2023 Paid to Zomato Ltd DEBIT ₹239.86
02 06 PM Transaction ID
PTM3122923875614755857202312290206
UTR No. 336328407654
Paid by XXXXXX0007
Dec 28, 2023 Paid to SHANTESHA AUTO PVT LTD DEBIT ₹1,424
05 03 PM Transaction ID T2312281703028210210547
UTR No. 336258232557
Paid by XXXXXX0007
Dec 28, 2023 Mobile recharged 9108779265 DEBIT ₹157
10 40 AM Transaction ID NX23122810395287705074171
UTR No. 372876974822
Airtel Prepaid Reference ID 957436790
Paid by XXXXXX0007
Dec 27, 2023 Mobile recharged 9110479229 DEBIT ₹301
04 03 PM Transaction ID NX23122716033843038274101
UTR No. 372763777440
Jio Prepaid Reference ID 19224496789
Paid by XXXXXX0007
Dec 27, 2023 Mobile recharged 9164767998 DEBIT ₹211
12 03 PM Transaction ID NX23122712030832811721031
UTR No. 372705931952
Airtel Prepaid Reference ID 1890839701
Paid by XXXXXX0007
Dec 27, 2023 Paid to Basavantappa Yaligar DEBIT ₹10
09 25 AM Transaction ID T2312270925160091970607
UTR No. 336177089989
Paid by XXXXXX0007
Page 57 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 25, 2023 Paid to VASEEM YAKALASAPUR DEBIT ₹1,000
04 52 PM Transaction ID T2312251652170382999395
UTR No. 372551199703
Paid by XXXXXX0007
Dec 25, 2023 Paid to RAFIQ MULLA DEBIT ₹5,000
09 21 AM Transaction ID T2312250921492738534470
UTR No. 372510976327
Paid by XXXXXX0007
Dec 25, 2023 Paid to Basavantappa DEBIT ₹8,000
06 33 AM Transaction ID T2312250633412585576093
UTR No. 335992074433
Paid by XXXXXX0007
Dec 24, 2023 Received from Priya N CREDIT ₹25,000
09 24 AM Transaction ID T2312240924543639979872
UTR No. 372457188197
Credited to XXXXXX0007
Dec 22, 2023 Paid to KIRAN DESHAPANDE DEBIT ₹9,000
11 34 AM Transaction ID T2312221134503960651272
UTR No. 372257195447
Paid by XXXXXX0007
Dec 21, 2023 Received from Yallappa B Totager CREDIT ₹4,500
08 10 AM Transaction ID T2312210810220996066796
UTR No. 335524990964
Credited to XXXXXX0007
Dec 20, 2023 Paid to Kiran N Pujar DEBIT ₹3,000
07 00 PM Transaction ID T2312201900162099112456
UTR No. 335437013584
Paid by XXXXXX0007
Dec 20, 2023 Paid to Praveen I H DEBIT ₹3,366
04 33 PM Transaction ID T2312201633002789963325
UTR No. 335449529486
Paid by XXXXXX0007
Page 58 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 20, 2023 Paid to DEVARAJ SHANKRAPPA ANNIGERI DEBIT ₹1,122
04 24 PM Transaction ID T2312201624208542710745
UTR No. 372028894836
Paid by XXXXXX0007
Dec 20, 2023 Paid to KIRAN TULAJAPPA BHASKARI DEBIT ₹1,122
03 44 PM Transaction ID T2312201544304054622161
UTR No. 372013524286
Paid by XXXXXX0007
Dec 17, 2023 Paid to ABHISHEK KURABAGATTI DEBIT ₹2,800
06 36 PM Transaction ID T2312171836032138756757
UTR No. 371732029399
Paid by XXXXXX0007
Dec 17, 2023 Paid to VITTHAL BASAVARAJ TAMBE DEBIT ₹2,800
12 34 PM Transaction ID T2312171234146067377926
UTR No. 371716855839
Paid by XXXXXX0007
Dec 16, 2023 Received from CREDIT ₹5,000
09 40 PM Temp Staff Gangayya Shivayya Dollimath
Manufacturing Engineering
Transaction ID T2312162140124266248871
UTR No. 371630359878
Credited to XXXXXX0007
Dec 16, 2023 Paid to SHIVAKUMAR CHENNAPPA CHINAGUDI DEBIT ₹2,800
08 13 AM Transaction ID T2312160813275786572540
UTR No. 335070646349
Paid by XXXXXX0007
Dec 16, 2023 Paid to VISHWANATH PUNDLIKA TALAWAR DEBIT ₹2,800
08 08 AM Transaction ID T2312160808074224067994
UTR No. 371613942369
Paid by XXXXXX0007
Page 59 of 61
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 Paid to Basavantappa DEBIT ₹2,000
08 44 PM Transaction ID T2312152043573767564866
UTR No. 334987503280
Paid by XXXXXX0007
Dec 15, 2023 Paid to MANOHAR BAGODI DEBIT ₹520
03 43 PM Transaction ID T2312151543333554956415
UTR No. 371536045123
Paid by XXXXXX0007
Dec 15, 2023 Paid to Sachchidanand DEBIT ₹300
12 03 PM Transaction ID T2312151203269913015810
UTR No. 334974876456
Paid by XXXXXX0007
Dec 14, 2023 Received from kalmesh myanasur CREDIT ₹5,000
09 09 PM Transaction ID T2312142109539192204658
UTR No. 371426503343
Credited to XXXXXX0007
Dec 14, 2023 Paid to SUNIL ARJUN ARALIKATTI DEBIT ₹2,000
06 34 PM Transaction ID T2312141834355481552057
UTR No. 371411794254
Paid by XXXXXX0007
Dec 14, 2023 Paid to Zomato Ltd DEBIT ₹136.86
01 44 PM Transaction ID T2312141344546336030259
UTR No. 334838131425
Paid by XXXXXX0007
Dec 13, 2023 Received from Savita Mulimani CREDIT ₹2,000
07 26 PM Transaction ID T2312131926217031360830
UTR No. 371308012284
Credited to XXXXXX0007
Dec 12, 2023 Received from kalmesh myanasur CREDIT ₹20,000
08 53 PM Transaction ID T2312122053484098169281
UTR No. 371287832724
Credited to XXXXXX0007
Page 60 of 61
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Dec 08, 2023 Paid to CTIS DEBIT ₹116.82
10 56 PM Transaction ID
PTM3120826290055821329202312081056
UTR No. 334248892904
Paid by XXXXXX0007
Page 61 of 61
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