Transaction Statement for 6301254957

18 Jan, 2025 - 17 Feb, 2025

Date Transaction Details Type Amount

Feb 16, 2025 Paid to Mohan Ece 😍 DEBIT ₹2

05:27 PM Transaction ID T2502161727537695514248
UTR No. 504694486831
Paid by XXXXXXXXXX4957

Feb 15, 2025 Paid to Padilam Bulli Somamma DEBIT ₹1

05:35 PM Transaction ID T2502151735034994553000
UTR No. 324265537106
Paid by XXXXXXXXXX4957

Feb 15, 2025 Received from E Lathik CREDIT ₹1

12:27 PM Transaction ID T2502151227025888467678
UTR No. 541262226335
Credited to XXXXXXXXXX4957

Feb 15, 2025 Paid to Google India Digital Services Pvt Ltd DEBIT ₹29
12:07 AM Transaction ID T2502150007318730669469
UTR No. 310896565432
Paid by XXXXXXXXXX4957

Feb 14, 2025 Paid to SHOBH NATH MACHINERY ELECTRONIC AND STA DEBIT ₹220
06:33 PM Transaction ID T2502141833310778078795
UTR No. 911603568390
Paid by XXXXXXXXXX4957

Feb 14, 2025 Mobile recharged 6301254957 DEBIT ₹52

05:33 PM Transaction ID NX25021417333236997795611
UTR No. 208545235126
Jio Prepaid Reference ID 22307588692
Paid by XXXXXXXXXX4957

Feb 14, 2025 Paid to ROOP SHRI ESTATE LLP DEBIT ₹101
02:46 PM Transaction ID T2502141446248353003869
UTR No. 265258555951
Paid by XXXXXXXXXX4957

Page 1 of 4
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Date Transaction Details Type Amount

Feb 14, 2025 Paid to SONI TRADERS DEBIT ₹120

10:30 AM Transaction ID T2502141030132802141197
UTR No. 986799372647
Paid by XXXXXXXXXX4957

Feb 13, 2025 Mobile recharged 6281024468 DEBIT ₹19

05:57 PM Transaction ID NX25021317574250255929601
UTR No. 008651030025
Jio Prepaid Reference ID 22300071055
Paid by XXXXXXXXXX4957

Feb 13, 2025 Paid to SHRAVAN CUSTOMIZE DEBIT ₹300

03:10 PM Transaction ID T2502131510398895205419
UTR No. 218522573910
Paid by XXXXXXXXXX4957

Feb 13, 2025 Paid to AMBATI LININ DEBIT ₹300

11:32 AM Transaction ID T2502131132448460408825
UTR No. 079734358247
Paid by XXXXXXXXXX4957

Feb 12, 2025 Mobile recharged 6301254957 DEBIT ₹29

09:58 PM Transaction ID NX25021221580915134471551
UTR No. 377270427042
Jio Prepaid Reference ID 22295123476
Paid by XXXXXXXXXX4957

Feb 12, 2025 Paid to SHRI GANESH TRADERS DEBIT ₹500

09:56 PM Transaction ID T2502122155583821242563
UTR No. 582014362452
Paid by XXXXXXXXXX4957

Feb 12, 2025 Paid to EGG WORLD DEBIT ₹200

09:15 PM Transaction ID T2502122115406591303313
UTR No. 314827388784
Paid by XXXXXXXXXX4957

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

Feb 12, 2025 Paid to SRI DURGA GENERAL STORE DEBIT ₹99.98
07:09 PM Transaction ID T2502121909429271615336
UTR No. 602564684029
Paid by XXXXXXXXXX4957

Feb 12, 2025 Received from Katamgari Vinod Kumar CREDIT ₹101
07:07 PM Transaction ID T2502121907195743317036
UTR No. 540955130936
Credited to XXXXXXXXXX4957

Feb 12, 2025 Paid to SHIVAJI FANCY STORES DEBIT ₹217.77

06:56 PM Transaction ID T2502121856525466965956
UTR No. 717340257302
Paid by XXXXXXXXXX4957

Feb 12, 2025 Paid to SRI DURGA GENERAL STORE DEBIT ₹110
06:15 PM Transaction ID T2502121815337349467977
UTR No. 912297215327
Paid by XXXXXXXXXX4957

Feb 12, 2025 Paid to BLUE MOON TRADERS DEBIT ₹101

03:21 PM Transaction ID T2502121521424323165194
UTR No. 188941785633
Paid by XXXXXXXXXX4957

Feb 12, 2025 Received from Katamgari Vinod Kumar CREDIT ₹101
03:18 PM Transaction ID T2502121518338926735756
UTR No. 540954303364
Credited to XXXXXXXXXX4957

Feb 12, 2025 Paid to AYYALA DURGA BHARSWARI DEBIT ₹25

02:56 PM Transaction ID T2502121456424439042156
UTR No. 197621141949
Paid by XXXXXXXXXX4957

Feb 11, 2025 Paid to AYYALA DURGA BHARSWARI DEBIT ₹30

11:04 AM Transaction ID T2502111104508222435592
UTR No. 041023680591
Paid by XXXXXXXXXX4957

Page 3 of 4
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2025 Received from Nanna 🤎 CREDIT ₹300

10:33 AM Transaction ID T2502111032400309746377
UTR No. 990514165472
Credited to XXXXXXXXXX4957

Feb 10, 2025 Mobile recharged 6301254957 DEBIT ₹29

09:50 PM Transaction ID NX25021021502770530952001
UTR No. 199705367581
Jio Prepaid Reference ID 22278948732
Paid by XXXXXXXXXX4957

Page 4 of 4

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