Transaction Statement for 8904174124

01 Apr, 2024 - 27 Jan, 2025

Date Transaction Details Type Amount

Jan 27, 2025 Paid to Vinod Kumar S DEBIT ₹68

06:43 pm Transaction ID T2501271843350269903733
UTR No. 860877659459
Paid by XXXXXX2342

Jan 27, 2025 Paid to AMZ INTEGRATED FARMING SYSTEM DEBIT ₹2,051
06:28 pm Transaction ID T2501271828467301160415
UTR No. 064406090179
Paid by XXXXXX2342

Jan 27, 2025 Paid to Shree Chowdeshwari Enterprises DEBIT ₹35

09:23 am Transaction ID T2501270923033774823040
UTR No. 944543503308
Paid by XXXXXX2342

Jan 27, 2025 Paid to SATISH T DEBIT ₹110

09:14 am Transaction ID T2501270914260670667264
UTR No. 756691401152
Paid by XXXXXX2342

Jan 24, 2025 Received from User CREDIT ₹500

06:45 pm Transaction ID T2501241845382150228043
UTR No. 432323894874
Credited to XXXXXX2342

Jan 24, 2025 Paid to AB PUTTASWAMY DEBIT ₹68

03:01 pm Transaction ID T2501241501238900690534
UTR No. 639927263425
Paid by XXXXXX2342

Jan 24, 2025 Paid to ANAND S N DEBIT ₹4,700

01:03 pm Transaction ID T2501241303447743924809
UTR No. 768362839834
Paid by XXXXXX2342

Page 1 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 23, 2025 Paid to Sri Raghavendra bakery sweet & condiments DEBIT ₹20
05:07 pm Transaction ID T2501231707187031313242
UTR No. 438071422025
Paid by XXXXXX2342

Jan 23, 2025 Paid to AB PUTTASWAMY DEBIT ₹68

05:04 pm Transaction ID T2501231704338927477401
UTR No. 235342991551
Paid by XXXXXX2342

Jan 23, 2025 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹1,071
02:19 pm Transaction ID T2501231419258252271639
UTR No. 683456964971
Paid by XXXXXX2342

Jan 22, 2025 Paid to LIFE CARE MEDICALS79 DEBIT ₹540

02:19 pm Transaction ID T2501221419369619921671
UTR No. 169349171570
Paid by XXXXXX2342

Jan 22, 2025 Paid to AB PUTTASWAMY DEBIT ₹72

02:14 pm Transaction ID T2501221414344561909501
UTR No. 800117517714
Paid by XXXXXX2342

Jan 21, 2025 Paid to Variety of eggs DEBIT ₹200

04:21 pm Transaction ID T2501211621053231103527
UTR No. 049238352564
Paid by XXXXXX2342

Jan 21, 2025 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹19
04:16 pm Transaction ID T2501211616305392667995
UTR No. 868262069960
Paid by XXXXXX2342

Jan 21, 2025 Paid to AB PUTTASWAMY DEBIT ₹44

03:59 pm Transaction ID T2501211559229562980949
UTR No. 427726254562
Paid by XXXXXX2342

Page 2 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 21, 2025 Paid to BPCL BILLDESK DEBIT ₹805.50

10:03 am Transaction ID T2501211003062622467910
UTR No. 935991901156
Paid by XXXXXX2342

Jan 20, 2025 Paid to Bhuvan Enterprises DEBIT ₹10

09:27 pm Transaction ID T2501202126575374278692
UTR No. 682620925674
Paid by XXXXXX2342

Jan 19, 2025 Paid to GOPIZZA INDIA P LTD DEBIT ₹268

09:37 pm Transaction ID T2501192137466153136191
UTR No. 896554906386
Paid by XXXXXX2342

Jan 19, 2025 Paid to BURRITO RESTAURANTS PRIVATE LIMITED DEBIT ₹83
09:31 pm Transaction ID T2501192131079873390840
UTR No. 763505670848
Paid by XXXXXX2342

Jan 19, 2025 Paid to CHANDANA CHICKEN CENTER DEBIT ₹30

11:43 am Transaction ID T2501191143426951791983
UTR No. 469301630516
Paid by XXXXXX2342

Jan 19, 2025 Paid to CHANDANA CHICKEN CENTER DEBIT ₹500

11:36 am Transaction ID T2501191136387715869040
UTR No. 163656366552
Paid by XXXXXX2342

Jan 18, 2025 Paid to AB PUTTASWAMY DEBIT ₹48

07:34 pm Transaction ID T2501181934393552462862
UTR No. 410063681464
Paid by XXXXXX2342

Jan 18, 2025 Paid to PRASHANTH V DEBIT ₹440

07:33 pm Transaction ID T2501181933254858958769
UTR No. 414980799644
Paid by XXXXXX2342

Page 3 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 18, 2025 Paid to Sathis Store DEBIT ₹3,966

06:33 pm Transaction ID T2501181833244488714111
UTR No. 949330544932
Paid by XXXXXX2342

Jan 17, 2025 Paid to LIFE CARE MEDICALS79 DEBIT ₹392

09:39 pm Transaction ID T2501172139167636198052
UTR No. 869910062281
Paid by XXXXXX2342

Jan 17, 2025 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹630
09:31 pm Transaction ID T2501172131424498464940
UTR No. 343558594338
Paid by XXXXXX2342

Jan 17, 2025 Paid to LIFE CARE MEDICALS79 DEBIT ₹60

08:54 pm Transaction ID T2501172054193475873876
UTR No. 205580281305
Paid by XXXXXX2342

Jan 17, 2025 Paid to GREEN CHILLY DEBIT ₹340

08:45 pm Transaction ID T2501172045112301327381
UTR No. 471947061842
Paid by XXXXXX2342

Jan 17, 2025 Paid to Vinod Kumar S DEBIT ₹44

05:38 pm Transaction ID T2501171738085564730518
UTR No. 058037605581
Paid by XXXXXX2342

Jan 17, 2025 Received from Padma CREDIT ₹2,500

03:11 pm Transaction ID T2501171511008404086074
UTR No. 487664872111
Credited to XXXXXX2342

Jan 17, 2025 Received from Padma CREDIT ₹3,150

12:08 pm Transaction ID T2501171208238334224052
UTR No. 991370684704
Credited to XXXXXX2342

Page 4 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 16, 2025 Paid to AB PUTTASWAMY DEBIT ₹100

04:21 pm Transaction ID T2501161621074960587948
UTR No. 124082969436
Paid by XXXXXX2342

Jan 16, 2025 Received from User CREDIT ₹1,800

12:43 pm Transaction ID T2501161243176956670009
UTR No. 394895226366
Credited to XXXXXX2342

Jan 15, 2025 Paid to Sudharani DEBIT ₹106

11:42 am Transaction ID T2501151142285307293006
UTR No. 995623839405
Paid by XXXXXX2342

Jan 14, 2025 Paid to SANMAN 8th cross DEBIT ₹10

08:47 pm Transaction ID T2501142047190020494734
UTR No. 658923212411
Paid by XXXXXX2342

Jan 13, 2025 Paid to Vinod Kumar S DEBIT ₹44

09:08 pm Transaction ID T2501132107599036645179
UTR No. 045116569347
Paid by XXXXXX2342

Jan 13, 2025 Paid to PRASHANTH V DEBIT ₹110

09:07 pm Transaction ID T2501132107109756470223
UTR No. 043480003142
Paid by XXXXXX2342

Jan 13, 2025 Paid to EKART DEBIT ₹1,259

09:33 am Transaction ID T2501130933234649331586
UTR No. 620583012523
Paid by XXXXXX2342

Jan 13, 2025 Paid to AB PUTTASWAMY DEBIT ₹68

08:58 am Transaction ID T2501130858378551710055
UTR No. 394231256593
Paid by XXXXXX2342

Page 5 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 12, 2025 Paid to DEBIT ₹190

09:18 pm
SEMORAINNOVATIONSLLPMALLOFASIAFRANKSVOSEMORAINNOVATIONSLLPMA
Transaction ID T2501122118212512203960
UTR No. 207644391511
Paid by XXXXXX2342

Jan 12, 2025 Paid to Lite Bite Foods Private Limited DEBIT ₹366
09:15 pm Transaction ID T2501122115484963142872
UTR No. 999888025739
Paid by XXXXXX2342

Jan 12, 2025 Paid to H.K KOVA SUPPLIERS DEBIT ₹80

06:14 pm Transaction ID T2501121814180474751245
UTR No. 755930553215
Paid by XXXXXX2342

Jan 09, 2025 Received from bandi Dinakar Reddy CREDIT ₹12,888
10:01 am Transaction ID T2501091001141624404696
UTR No. 135017387531
Credited to XXXXXX2342

Jan 08, 2025 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹468
09:43 am Transaction ID T2501080943447436373416
UTR No. 807660680267
Paid by XXXXXX2342

Jan 07, 2025 Paid to Umesh Mahabala Shetty DEBIT ₹240

09:38 pm Transaction ID T2501072138078510303068
UTR No. 736642277979
Paid by XXXXXX2342

Jan 07, 2025 Paid to SHREE SAI DOSA CENTER DEBIT ₹75
09:28 pm Transaction ID T2501072128515228672133
UTR No. 574284770661
Paid by XXXXXX2342

Page 6 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 07, 2025 Paid to SHREE SAI DOSA CENTER DEBIT ₹180
09:26 pm Transaction ID T2501072126186134695221
UTR No. 470917748175
Paid by XXXXXX2342

Jan 07, 2025 Paid to Signature Plus Bengaluru T2GR DEBIT ₹1,017.62
09:03 pm Transaction ID T2501072103502657227702
UTR No. 588163226047
Paid by XXXXXX2342

Jan 07, 2025 Paid to Decathlon DEBIT ₹2,999

08:52 pm Transaction ID T2501072052304309820403
UTR No. 348164601150
Paid by XXXXXX2342

Jan 03, 2025 Paid to LIFE CARE MEDICALS79 DEBIT ₹515

08:48 pm Transaction ID T2501032048136620275689
UTR No. 663210480645
Paid by XXXXXX2342

Jan 03, 2025 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹412
08:38 pm Transaction ID T2501032038242423238040
UTR No. 321848320623
Paid by XXXXXX2342

Jan 03, 2025 Paid to Coconut Shop DEBIT ₹200

07:28 pm Transaction ID T2501031928112674962794
UTR No. 161346487753
Paid by XXXXXX2342

Jan 03, 2025 Paid to Rajesh vegetables DEBIT ₹140

07:21 pm Transaction ID T2501031921222477051728
UTR No. 269666806406
Paid by XXXXXX2342

Jan 03, 2025 Paid to Sudharani DEBIT ₹48

09:04 am Transaction ID T2501030904466756996666
UTR No. 085699422134
Paid by XXXXXX2342

Page 7 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 03, 2025 Paid to Dhananjayan DEBIT ₹240

09:01 am Transaction ID T2501030901217038796802
UTR No. 658433203002
Paid by XXXXXX2342

Dec 31, 2024 Paid to S L V DEBIT ₹100

06:54 pm Transaction ID T2412311854216841580137
UTR No. 875843595040
Paid by XXXXXX2342

Dec 31, 2024 Paid to Yes Vegetables And Fruits DEBIT ₹22
06:50 pm Transaction ID T2412311850394521002328
UTR No. 268813996741
Paid by XXXXXX2342

Dec 30, 2024 Paid to MORE DEBIT ₹1,846.62

07:03 pm Transaction ID T2412301903082990588858
UTR No. 578149182365
Paid by XXXXXX2342

Dec 30, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹5
02:47 pm Transaction ID T2412301447254768308930
UTR No. 940767400693
Paid by XXXXXX2342

Dec 29, 2024 Paid to Burger King India DEBIT ₹208.94

09:28 pm Transaction ID T2412292128353819224935
UTR No. 580734645754
Paid by XXXXXX2342

Dec 29, 2024 Paid to EMPIRE RESTAURANT-LULU MALL DEBIT ₹546

09:07 pm Transaction ID T2412292106598852649233
UTR No. 768860566277
Paid by XXXXXX2342

Dec 29, 2024 Received from shivanna CREDIT ₹60

05:28 pm Transaction ID T2412291728382064962192
UTR No. 575374518198
Credited to XXXXXX2342

Page 8 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 29, 2024 Paid to M HARISH KUMAR DEBIT ₹496

10:28 am Transaction ID T2412291028331290803735
UTR No. 600215353425
Paid by XXXXXX2342

Dec 27, 2024 Paid to Mr RAJESH V DEBIT ₹100

02:48 pm Transaction ID T2412271448151697937727
UTR No. 449420557144
Paid by XXXXXX2342

Dec 27, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹20
02:45 pm Transaction ID T2412271445252376168548
UTR No. 631778890343
Paid by XXXXXX2342

Dec 25, 2024 Paid to Sathis Store DEBIT ₹2,230

07:34 pm Transaction ID T2412251934336176595501
UTR No. 727026885406
Paid by XXXXXX2342

Dec 24, 2024 Paid to ZOMATO DEBIT ₹288.82

07:08 pm Transaction ID T2412241908236822726917
UTR No. 539480847583
Paid by XXXXXX2342

Dec 24, 2024 Paid to DEBIT ₹1,487

04:39 pm MANIPAL HEALTH ENTERPRISES PRIVATE LIMITED
Transaction ID T2412241639190161456086
UTR No. 752892176318
Paid by XXXXXX2342

Dec 24, 2024 Paid to DEBIT ₹7,800

02:34 pm MANIPAL HEALTH ENTERPRISES PRIVATE LIMITED
Transaction ID T2412241434108844695737
UTR No. 346257861864
Paid by XXXXXX2342

Page 9 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 23, 2024 Paid to AB PUTTASWAMY DEBIT ₹48

08:18 pm Transaction ID T2412232018325487844256
UTR No. 735066332590
Paid by XXXXXX2342

Dec 23, 2024 Paid to KHALIFA RESTAURANT & CATERERS DEBIT ₹180
07:57 pm Transaction ID T2412231957467784259658
UTR No. 729009675098
Paid by XXXXXX2342

Dec 23, 2024 Paid to Raghavendra Stores DEBIT ₹210

07:25 pm Transaction ID T2412231925117773460661
UTR No. 882903882994
Paid by XXXXXX2342

Dec 23, 2024 Received from shivashankar CREDIT ₹3,600

04:31 pm Transaction ID T2412231630581220110159
UTR No. 609357085974
Credited to XXXXXX2342

Dec 22, 2024 Paid to AB PUTTASWAMY DEBIT ₹48

07:57 pm Transaction ID T2412221957026628475934
UTR No. 712722438310
Paid by XXXXXX2342

Dec 22, 2024 Paid to SREEDHAR MEDICALS DEBIT ₹2,333

07:44 pm Transaction ID T2412221944499198434789
UTR No. 759401905572
Paid by XXXXXX2342

Dec 22, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹131
07:14 pm Transaction ID T2412221914071172000362
UTR No. 796431440644
Paid by XXXXXX2342

Dec 18, 2024 Paid to FSTRbyBLR DEBIT ₹878.86

08:52 am Transaction ID T2412180852231238093818
UTR No. 680366177032
Paid by XXXXXX2342

Page 10 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 18, 2024 Paid to BHASKAR N DEBIT ₹934

07:54 am Transaction ID T2412180754458145835362
UTR No. 683558076562
Paid by XXXXXX2342

Dec 17, 2024 Paid to LIFE CARE MEDICALS79 DEBIT ₹404

09:28 pm Transaction ID T2412172128180217954159
UTR No. 997539129994
Paid by XXXXXX2342

Dec 17, 2024 Paid to ANI TECHNOLOGIES PRIVATE LIMITED DEBIT ₹36
05:46 pm Transaction ID T2412171746506410557538
UTR No. 504367366485
Paid by XXXXXX2342

Dec 17, 2024 Paid to ANNAMMAL SELVAM DEBIT ₹3,500

11:54 am Transaction ID T2412171154277840709706
UTR No. 374169535845
Paid by XXXXXX2342

Dec 17, 2024 Paid to Sudharani DEBIT ₹48

09:06 am Transaction ID T2412170906268494467356
UTR No. 534213850772
Paid by XXXXXX2342

Dec 17, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹181
09:04 am Transaction ID T2412170904112958478769
UTR No. 556932588035
Paid by XXXXXX2342

Dec 16, 2024 Paid to LIFE CARE MEDICALS79 DEBIT ₹610

09:27 pm Transaction ID T2412162127493116262079
UTR No. 770023092007
Paid by XXXXXX2342

Page 11 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2024 Paid to DEBIT ₹4,518

09:07 pm MANIPAL HEALTH ENTERPRISES PRIVATE LIMITED
Transaction ID T2412162107075209445670
UTR No. 661963778008
Paid by XXXXXX2342

Dec 16, 2024 Paid to Manipal Hospitals Private Limited DEBIT ₹50
08:17 pm Transaction ID T2412162016556441311566
UTR No. 862883348430
Paid by XXXXXX2342

Dec 16, 2024 Paid to SABUL HUSSAIN CHOUDHURY DEBIT ₹320

07:55 pm Transaction ID T2412161955297170783268
UTR No. 837327430372
Paid by XXXXXX2342

Dec 16, 2024 Paid to DEBIT ₹40,000

06:49 pm MANIPAL HEALTH ENTERPRISES PRIVATE LIMITED
Transaction ID T2412161849392488590422
UTR No. 699507270235
Paid by XXXXXX2342

Dec 16, 2024 Paid to Manipal Hospitals Private Limited DEBIT ₹1,005
05:42 pm Transaction ID T2412161742180200172673
UTR No. 693835514230
Paid by XXXXXX2342

Dec 16, 2024 Paid to Manipal Hospitals Private Limited DEBIT ₹30
05:27 pm Transaction ID T2412161727295050401628
UTR No. 830493104358
Paid by XXXXXX2342

Dec 16, 2024 Paid to Manipal Hospitals Private Limited DEBIT ₹425
02:12 pm Transaction ID T2412161412341477472156
UTR No. 135613982100
Paid by XXXXXX2342

Page 12 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 14, 2024 Paid to MC DONALDS DEBIT ₹144.02

09:31 pm Transaction ID T2412142130594358012217
UTR No. 093241711906
Paid by XXXXXX2342

Dec 14, 2024 Paid to SUBWAY ORION MALL DEBIT ₹303

09:08 pm Transaction ID T2412142108003990719327
UTR No. 443246374402
Paid by XXXXXX2342

Dec 14, 2024 Paid to Empire Restaurant Orion mall DEBIT ₹333
09:00 pm Transaction ID T2412142100252710546999
UTR No. 802017641276
Paid by XXXXXX2342

Dec 08, 2024 Paid to Manipal Hospitals Private Limited DEBIT ₹555
03:07 pm Transaction ID T2412081507528359270037
UTR No. 716376299636
Paid by XXXXXX2342

Dec 07, 2024 Received from Sikandat hadalage CREDIT ₹7,320

04:10 pm Transaction ID T2412071610277101923935
UTR No. 896524907890
Credited to XXXXXX2342

Dec 06, 2024 Paid to Ganesh Medicals DEBIT ₹80

11:02 pm Transaction ID T2412062302075757278691
UTR No. 084756554706
Paid by XXXXXX2342

Dec 06, 2024 Paid to Ganesh Medicals DEBIT ₹310

10:57 pm Transaction ID T2412062257373890884565
UTR No. 055430096151
Paid by XXXXXX2342

Dec 06, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹117
09:42 pm Transaction ID T2412062142222581486815
UTR No. 659552339796
Paid by XXXXXX2342

Page 13 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 05, 2024 Paid to LIFE CARE MEDICALS79 DEBIT ₹84

10:40 pm Transaction ID T2412052240330783230691
UTR No. 233572881092
Paid by XXXXXX2342

Nov 30, 2024 Mobile recharged 9442058528 DEBIT ₹223

07:32 pm Transaction ID NB24113019323141106076692
UTR No. 970959340939
BSNL Prepaid Reference ID 8481276355
Paid by XXXXXX2342

Nov 28, 2024 Received from MUBARAK ALI CREDIT ₹15,900

01:24 pm Transaction ID T2411281324132298112852
UTR No. 297050529163
Credited to XXXXXX2342

Nov 26, 2024 Paid to MANIPAL HEALTH ENTERPRISES PVT LTD DEBIT ₹2,444
01:31 pm Transaction ID T2411261331494763121163
UTR No. 646000063341
Paid by XXXXXX2342

Nov 26, 2024 Paid to MANIPAL HEALTH ENTERPRISES PVT LTD DEBIT ₹810
12:10 pm Transaction ID T2411261209546791120056
UTR No. 023280930889
Paid by XXXXXX2342

Nov 25, 2024 Received from User CREDIT ₹800

12:42 pm Transaction ID T2411251242181748433539
UTR No. 651829117690
Credited to XXXXXX2342

Nov 24, 2024 Paid to Signature Plus Bengaluru T2GR DEBIT ₹138.20
08:05 pm Transaction ID T2411242005305667845255
UTR No. 526603017018
Paid by XXXXXX2342

Page 14 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 24, 2024 Paid to Signature Plus Bengaluru T2GR DEBIT ₹58.80
08:00 pm Transaction ID T2411242000489209035641
UTR No. 756956006288
Paid by XXXXXX2342

Nov 24, 2024 Paid to Signature Plus Bengaluru T2GR DEBIT ₹340.36
07:59 pm Transaction ID T2411241959065813457621
UTR No. 511986439549
Paid by XXXXXX2342

Nov 21, 2024 Paid to AB PUTTASWAMY DEBIT ₹26

10:53 am Transaction ID T2411211053415561014034
UTR No. 425542141295
Paid by XXXXXX2342

Nov 21, 2024 Paid to AB PUTTASWAMY DEBIT ₹77

08:58 am Transaction ID T2411210858247068558977
UTR No. 522820843658
Paid by XXXXXX2342

Nov 20, 2024 Paid to UMESH N S DEBIT ₹14

01:54 pm Transaction ID T2411201354253660639034
UTR No. 545235603508
Paid by XXXXXX2342

Nov 20, 2024 Paid to M HARISH KUMAR DEBIT ₹788

08:41 am Transaction ID T2411200841350552924243
UTR No. 683850580942
Paid by XXXXXX2342

Nov 16, 2024 Paid to SATISH T DEBIT ₹1,697

08:07 pm Transaction ID T2411162007279359168315
UTR No. 114584321969
Paid by XXXXXX2342

Nov 16, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹1,360
07:55 pm Transaction ID T2411161955309929168866
UTR No. 732318423668
Paid by XXXXXX2342

Page 15 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 16, 2024 Received from Noorul huq CREDIT ₹150

12:40 pm Transaction ID T2411161240216584611979
UTR No. 305465938050
Credited to XXXXXX2342

Nov 16, 2024 Received from shivashankar CREDIT ₹7,200

12:31 pm Transaction ID T2411161231144599197634
UTR No. 155383563938
Credited to XXXXXX2342

Nov 10, 2024 Insurance Success 365804514 DEBIT ₹27,891.76

11:13 pm Transaction ID NB24111023135453107967302
UTR No. 745139753941

Bharat Connect Transaction ID PP014315BMS22JLDW312

Paid by XXXXXX2342

Nov 09, 2024 Paid to AB PUTTASWAMY DEBIT ₹94

08:58 am Transaction ID T2411090858295173416647
UTR No. 126933569113
Paid by XXXXXX2342

Nov 07, 2024 Paid to CHANDANA CHICKEN CENTER DEBIT ₹65

08:37 am Transaction ID T2411070837004192125385
UTR No. 323146712313
Paid by XXXXXX2342

Nov 05, 2024 Paid to Bharanidharan DEBIT ₹600

09:41 pm Transaction ID T2411052141206883389284
UTR No. 500431080183
Paid by XXXXXX2342

Nov 04, 2024 Paid to KALIMUTHU vEG SHOP DEBIT ₹80

12:10 pm Transaction ID T2411041210245571109532
UTR No. 955693526941
Paid by XXXXXX2342

Page 16 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 03, 2024 Paid to The New Hot POT DEBIT ₹280
07:18 pm Transaction ID T2411031918243875591660
UTR No. 460002846852
Paid by XXXXXX2342

Nov 02, 2024 Paid to VIGNESH SUPER MARKET DEBIT ₹1,021

07:39 pm Transaction ID T2411021939061308272332
UTR No. 396861244285
Paid by XXXXXX2342

Oct 31, 2024 Paid to CINEPOLIS ETA NAMMA DEBIT ₹500

11:37 pm Transaction ID T2410312337345522006060
UTR No. 069970167743
Paid by XXXXXX2342

Oct 29, 2024 Received from User CREDIT ₹960

12:01 pm Transaction ID T2410291201149886179844
UTR No. 089262997598
Credited to XXXXXX2342

Oct 28, 2024 Paid to Sathis Store DEBIT ₹1,591

07:51 pm Transaction ID T2410281951043196449082
UTR No. 417235558830
Paid by XXXXXX2342

Oct 28, 2024 Paid to pethis corner DEBIT ₹280

04:17 pm Transaction ID T2410281617205106613243
UTR No. 346184288873
Paid by XXXXXX2342

Oct 27, 2024 Paid to Taco Bell Orion Mall DEBIT ₹208
10:20 pm Transaction ID T2410272220486677476768
UTR No. 283426113467
Paid by XXXXXX2342

Oct 27, 2024 Paid to SUBWAY ORION MALL DEBIT ₹303

10:13 pm Transaction ID T2410272212577578537088
UTR No. 637108668295
Paid by XXXXXX2342

Page 17 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 27, 2024 Paid to BURRITO RESTAURANTS DEBIT ₹83

09:58 pm Transaction ID T2410272158031872833664
UTR No. 551209971445
Paid by XXXXXX2342

Oct 27, 2024 Paid to McDonalds Hardcastle Restaurants DEBIT ₹168.99

09:52 pm Transaction ID T2410272152497631898957
UTR No. 613899578824
Paid by XXXXXX2342

Oct 27, 2024 Paid to Max Retail DEBIT ₹802

09:48 pm Transaction ID T2410272148427161892698
UTR No. 684541120323
Paid by XXXXXX2342

Oct 27, 2024 Paid to Max Retail DEBIT ₹4,354

09:31 pm Transaction ID T2410272131263550996893
UTR No. 471998149790
Paid by XXXXXX2342

Oct 27, 2024 Paid to R K R Enterprises Rajkumar Road DEBIT ₹1,950

08:02 pm Transaction ID T2410272002143954535692
UTR No. 825841728026
Paid by XXXXXX2342

Oct 27, 2024 Paid to Food Srivi DEBIT ₹850

01:02 pm Transaction ID T2410271302331715830360
UTR No. 776422514686
Paid by XXXXXX2342

Oct 26, 2024 Received from Devashish CREDIT ₹120

04:37 pm Transaction ID T2410261637331962588543
UTR No. 196087992806
Credited to XXXXXX2342

Oct 25, 2024 Paid to Anjali Fruit Shop DEBIT ₹510

07:18 pm Transaction ID T2410251918344114135938
UTR No. 603681113728
Paid by XXXXXX2342

Page 18 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 25, 2024 Paid to H.K KOVA SUPPLIERS DEBIT ₹465

10:04 am Transaction ID T2410251004042391898960
UTR No. 607848753236
Paid by XXXXXX2342

Oct 24, 2024 Received from shivashankar CREDIT ₹3,500

04:31 pm Transaction ID T2410241631491032733777
UTR No. 523217583535
Credited to XXXXXX2342

Oct 24, 2024 Received from Narayana swamy CREDIT ₹6,050

11:19 am Transaction ID T2410241119484602590674
UTR No. 537013190150
Credited to XXXXXX2342

Oct 24, 2024 Paid to Malaram DEBIT ₹819

08:58 am Transaction ID T2410240858229690129173
UTR No. 169212492419
Paid by XXXXXX2342

Oct 22, 2024 Received from shivashankar CREDIT ₹7,000

11:01 am Transaction ID T2410221101428180095757
UTR No. 715423609832
Credited to XXXXXX2342

Oct 21, 2024 Paid to V KESHAVA VEGETABLES SHOP DEBIT ₹50

12:19 pm Transaction ID T2410211219262584858078
UTR No. 705776655584
Paid by XXXXXX2342

Oct 17, 2024 Paid to Sudharani DEBIT ₹75

06:23 pm Transaction ID T2410171822590157701321
UTR No. 750756177387
Paid by XXXXXX2342

Oct 17, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹682
06:15 pm Transaction ID T2410171815379284725936
UTR No. 872939348486
Paid by XXXXXX2342

Page 19 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 16, 2024 Paid to MANI S DEBIT ₹5,000

10:01 am Transaction ID T2410161000560114798009
UTR No. 699540686222
Paid by XXXXXX2342

Oct 14, 2024 Paid to Variety of eggs DEBIT ₹200

06:56 pm Transaction ID T2410141856095871245912
UTR No. 311833620531
Paid by XXXXXX2342

Oct 05, 2024 Received from Razorpay CREDIT ₹1,034

03:45 pm Transaction ID T2410051545276768590080
UTR No. 720791842794
Credited to XXXXXX2342

Oct 05, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹232
12:53 pm Transaction ID T2410051253261355617770
UTR No. 427966096147
Paid by XXXXXX2342

Oct 05, 2024 Paid to HGRAJAJI NAGARBLR DEBIT ₹139

12:31 pm Transaction ID T2410051231157001538774
UTR No. 427900158280
Paid by XXXXXX2342

Oct 04, 2024 Paid to SATISH T DEBIT ₹1,477

06:42 pm Transaction ID T2410041842012024628726
UTR No. 427842378156
Paid by XXXXXX2342

Oct 04, 2024 Paid to RARE AND BASICS DEBIT ₹2,944.10

06:09 pm Transaction ID T2410041809045001476376
UTR No. 427856196616
Paid by XXXXXX2342

Oct 04, 2024 Paid to WOW Momo Foods Pvt Ltd DEBIT ₹308.70
05:12 pm Transaction ID T2410041711597961756037
UTR No. 427889559812
Paid by XXXXXX2342

Page 20 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 04, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹541
01:35 pm Transaction ID T2410041335221560347778
UTR No. 427865730415
Paid by XXXXXX2342

Oct 03, 2024 Paid to DEBIT ₹75,089

07:57 pm VAAYU INTERNATIONAL FOREX SERVICES PRIVATE
LIMITED
Transaction ID T2410031957527457860435
UTR No. 427764306787
Paid by XXXXXX2342

Oct 03, 2024 Paid to Zudio Lulu Mall Bglr Z096 DEBIT ₹7,402
06:36 pm Transaction ID T2410031836065593085723
UTR No. 427734307897
Paid by XXXXXX2342

Oct 03, 2024 Received from Narayana swamy CREDIT ₹150

10:52 am Transaction ID T2410031052304356552992
UTR No. 427732491436
Credited to XXXXXX2342

Sept 28, 2024 Paid to SHYAMJIS CHOLE BHATURE DEBIT ₹180

08:57 pm Transaction ID T2409282057006712311100
UTR No. 427208523049
Paid by XXXXXX2342

Sept 28, 2024 Paid to SHYAMJIS CHOLE BHATURE DEBIT ₹20

08:56 pm Transaction ID T2409282055595103057840
UTR No. 427267514471
Paid by XXXXXX2342

Sept 28, 2024 Paid to AB PUTTASWAMY DEBIT ₹27

04:43 pm Transaction ID T2409281643060355755437
UTR No. 427232799921
Paid by XXXXXX2342

Page 21 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 28, 2024 Mobile recharged 9442058528 DEBIT ₹442

08:59 am Transaction ID NB24092808593799400592502
UTR No. 463823787266
BSNL Prepaid Reference ID 8389883060
Paid by XXXXXX2342 ₹ 42 Wallet ₹ 400

Sept 27, 2024 Paid to LIJI M DEBIT ₹15,000

12:29 pm Transaction ID T2409271229311329989508
UTR No. 463769750193
Paid by XXXXXX2342

Sept 26, 2024 Paid to TRAVELOGY INDIA DEBIT ₹17,520

03:52 pm Transaction ID T2409261552440787970902
UTR No. 427006809808
Paid by XXXXXX2342

Sept 24, 2024 Received from BRUNDA N jain CREDIT ₹250

12:42 pm Transaction ID T2409241242028308562887
UTR No. 463472440188
Credited to XXXXXX2342

Sept 24, 2024 Paid to IRCTC Web UPI DEBIT ₹1,361.80

10:00 am Transaction ID T2409241000161854642090
UTR No. 426882799854
Paid by XXXXXX2342

Sept 23, 2024 Received from ******5484 CREDIT ₹4,700

01:18 pm Transaction ID T2409231318499449642893
UTR No. 463345829602
Credited to XXXXXX2342

Sept 23, 2024 Received from Narayana swamy CREDIT ₹4,660

11:16 am Transaction ID T2409231116066484203639
UTR No. 426767237739
Credited to XXXXXX2342

Page 22 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 21, 2024 Received from bandi Dinakar Reddy CREDIT ₹4,515
06:29 am Transaction ID T2409210629074297455025
UTR No. 463199694348
Credited to XXXXXX2342

Sept 20, 2024 Received from ******4340 CREDIT ₹60

02:35 pm Transaction ID T2409201435261616696187
UTR No. 463043228329
Credited to XXXXXX2342

Sept 18, 2024 Paid to MANOJ . DEBIT ₹4,000

03:44 pm Transaction ID T2409181544466822385343
UTR No. 462891929446
Paid by XXXXXX2342

Sept 18, 2024 Paid to RAM KUMAR J DEBIT ₹35,500

03:39 pm Transaction ID T2409181539471841148595
UTR No. 426248097310
Paid by XXXXXX2342

Sept 18, 2024 Paid to Tarun1 DEBIT ₹250

11:28 am Transaction ID T2409181128041408363290
UTR No. 426267210969
Paid by XXXXXX2342

Sept 14, 2024 Received from Narayana swamy CREDIT ₹5,500

10:07 am Transaction ID T2409141007401674169785
UTR No. 425830019542
Credited to XXXXXX2342

Sept 13, 2024 Received from MOBATHRAM CREDIT ₹9,000

06:08 pm Transaction ID T2409131808398999215822
UTR No. 462360560266
Credited to XXXXXX2342

Sept 12, 2024 Received from Deepak Bhandari CREDIT ₹32,060

08:24 pm Transaction ID T2409122024285897417569
UTR No. 425628052676
Credited to XXXXXX2342

Page 23 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 11, 2024 Received from Sandip Sharma CREDIT ₹11,445

05:43 pm Transaction ID T2409111743297812728472
UTR No. 462138854195
Credited to XXXXXX2342

Sept 11, 2024 Received from MUBARAK ALI CREDIT ₹12,600

12:01 pm Transaction ID T2409111201472568044183
UTR No. 009814255531
Credited to XXXXXX2342

Sept 11, 2024 Received from bandi Dinakar Reddy CREDIT ₹7,000
11:09 am Transaction ID T2409111109109908789657
UTR No. 462193565038
Credited to XXXXXX2342

Sept 06, 2024 Received from sudhakara CREDIT ₹14,600

11:46 am Transaction ID T2409061146409307791394
UTR No. 659147507807
Credited to XXXXXX2342

Sept 05, 2024 Received from parag parmar CREDIT ₹4,800

01:52 pm Transaction ID T2409051352391844478070
UTR No. 424916310258
Credited to XXXXXX2342

Sept 02, 2024 Paid to Tanishq Friend VENKAT DEBIT ₹1,667

06:32 pm Transaction ID T2409021832294991998391
UTR No. 492955022691
Paid by XXXXXX2342

Aug 31, 2024 Paid to Darling DEBIT ₹500

04:39 pm Transaction ID T2408311639307541698035
UTR No. 371743699902
Paid by XXXXXX2342

Aug 29, 2024 Received from shivashankar CREDIT ₹7,200

11:13 am Transaction ID T2408291113125974421984
UTR No. 832342560387
Credited to XXXXXX2342

Page 24 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 28, 2024 Received from Narayana swamy CREDIT ₹5,500

11:16 am Transaction ID T2408281116517583028186
UTR No. 424126080571
Credited to XXXXXX2342

Aug 24, 2024 Received from Narayana swamy CREDIT ₹5,700

11:48 am Transaction ID T2408241148103491673106
UTR No. 460376204952
Credited to XXXXXX2342

Aug 23, 2024 Received from ******1157 CREDIT ₹2,470

12:50 pm Transaction ID T2408231250276974144480
UTR No. 423684613286
Credited to XXXXXX2342

Aug 21, 2024 Received from Narayana swamy CREDIT ₹4,950

11:30 am Transaction ID T2408211130019447521200
UTR No. 423425817413
Credited to XXXXXX2342

Aug 17, 2024 Paid to Rasmi 1 DEBIT ₹80

10:48 am Transaction ID T2408171048394891860379
UTR No. 742744659898
Paid by XXXXXX2342

Aug 14, 2024 Received from shivashankar CREDIT ₹7,000

02:45 pm Transaction ID T2408141445304239001124
UTR No. 440522898681
Credited to XXXXXX2342

Aug 13, 2024 Received from Gangadhar CREDIT ₹15,000

12:31 pm Transaction ID T2408131231266625183613
UTR No. 849241634921
Credited to XXXXXX2342

Aug 10, 2024 Paid to Tarun1 DEBIT ₹290

12:59 pm Transaction ID T2408101259405864865528
UTR No. 422341621059
Paid by XXXXXX2342

Page 25 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 06, 2024 Received from ******1157 CREDIT ₹11,323

06:57 pm Transaction ID T2408061857088864763665
UTR No. 421948229149
Credited to XXXXXX2342

Aug 05, 2024 Received from Narayana swamy CREDIT ₹5,500

01:45 pm Transaction ID T2408051345227926525823
UTR No. 421822141886
Credited to XXXXXX2342

Aug 04, 2024 Received from ******9787 CREDIT ₹200

01:08 pm Transaction ID T2408041308508728057769
UTR No. 421705924779
Credited to XXXXXX2342

Aug 04, 2024 Received from ******9787 CREDIT ₹7,000

11:37 am Transaction ID T2408041137470841505109
UTR No. 421701418318
Credited to XXXXXX2342

Aug 02, 2024 Received from ******1157 CREDIT ₹11,990

07:58 pm Transaction ID T2408021958323019349133
UTR No. 421532670939
Credited to XXXXXX2342

Jul 31, 2024 Received from MUBARAK ALI CREDIT ₹16,400

06:18 pm Transaction ID T2407311818074676207270
UTR No. 457918565299
Credited to XXXXXX2342

Jul 29, 2024 Paid to RADHA ORTHO & PAEDIATRIC CENTER DEBIT ₹400
07:39 pm Transaction ID T2407291939207706659834
UTR No. 457706251607
Paid by XXXXXX2342

Jul 29, 2024 Received from User CREDIT ₹1,890

11:14 am Transaction ID T2407291114122128147218
UTR No. 421150503633
Credited to XXXXXX2342

Page 26 of 50
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 Paid to CHANDANA CHICKEN CENTER DEBIT ₹100

08:50 pm Transaction ID T2407272050535606333714
UTR No. 420910832797
Paid by XXXXXX2342

Jul 27, 2024 Paid to Nagubai S DEBIT ₹187

05:41 pm Transaction ID T2407271741146080728293
UTR No. 457541643396
Paid by XXXXXX2342

Jul 27, 2024 Received from Kumar S CREDIT ₹21,220

01:30 pm Transaction ID T2407271330530516464748
UTR No. 420926258269
Credited to XXXXXX2342

Jul 25, 2024 Paid to LOKESH DEEPAK DEBIT ₹80

06:14 pm Transaction ID T2407251813567632264049
UTR No. 420721896917
Paid by XXXXXX2342

Jul 24, 2024 Paid to RADHA ORTHO & PAEDIATRIC CENTER DEBIT ₹400
08:02 pm Transaction ID T2407242002066330670527
UTR No. 457219502149
Paid by XXXXXX2342

Jul 24, 2024 Received from ******1157 CREDIT ₹12,898

06:59 pm Transaction ID T2407241859226026939573
UTR No. 420671191298
Credited to XXXXXX2342

Jul 24, 2024 Received from Narayana swamy CREDIT ₹6,050

09:07 am Transaction ID T2407240900120572231422
UTR No. 457265310653
Credited to XXXXXX2342

Jul 22, 2024 Paid to Empire Restaurant - Rajajinagar DEBIT ₹1,680

10:03 pm Transaction ID T2407222203079267393315
UTR No. 457012700197
Paid by XXXXXX2342

Page 27 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 22, 2024 Paid to LATHA DEBIT ₹16,600

07:03 pm Transaction ID T2407221902568529658906
UTR No. 420407866419
Paid by XXXXXX2342

Jul 22, 2024 Paid to Darling DEBIT ₹1,575

06:47 pm Transaction ID T2407221847068208626839
UTR No. 457078375507
Paid by XXXXXX2342

Jul 22, 2024 Received from Anjanamurthy CREDIT ₹1,575

06:45 pm Transaction ID T2407221845347883496307
UTR No. 457006959505
Credited to XXXXXX2342

Jul 21, 2024 Paid to Techknowledge Education DEBIT ₹4,000

04:15 pm Transaction ID T2407211615313339318206
UTR No. 456971100091
Paid by XXXXXX2342

Jul 19, 2024 Received from ******1157 CREDIT ₹5,000

06:16 pm Transaction ID T2407191816399601584617
UTR No. 420139877872
Credited to XXXXXX2342

Jul 18, 2024 Paid to 1Lakshmi Departmental Store DEBIT ₹435

08:00 pm Transaction ID T2407182000167602833406
UTR No. 456622661902
Paid by XXXXXX2342

Jul 16, 2024 Received from ******1157 CREDIT ₹1,930

12:42 pm Transaction ID T2407161242239980705295
UTR No. 419817611972
Credited to XXXXXX2342

Jul 16, 2024 Received from Narayana swamy CREDIT ₹6,050

12:30 pm Transaction ID T2407161230390823181960
UTR No. 456495729448
Credited to XXXXXX2342

Page 28 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 15, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹800
07:23 pm Transaction ID T2407151923370237221643
UTR No. 419769925690
Paid by XXXXXX2342

Jul 15, 2024 Received from User CREDIT ₹1,400

05:40 pm Transaction ID T2407151740328079441552
UTR No. 419745307121
Credited to XXXXXX2342

Jul 12, 2024 Paid to pethis corner DEBIT ₹280

08:44 am Transaction ID T2407120843563679879446
UTR No. 419487025056
Paid by XXXXXX2342

Jul 11, 2024 Paid to Hotel Sagar DEBIT ₹190

08:53 pm Transaction ID T2407112053052804914660
UTR No. 455961892270
Paid by XXXXXX2342

Jul 11, 2024 Paid to SHREE SAI DOSA CENTER DEBIT ₹310
08:40 pm Transaction ID T2407112039588351549870
UTR No. 419342333589
Paid by XXXXXX2342

Jul 11, 2024 Paid to SUN BAZAAR DEBIT ₹1,951

07:51 pm Transaction ID T2407111950565476904720
UTR No. 455989175217
Paid by XXXXXX2342

Jul 11, 2024 Paid to AB PUTTASWAMY DEBIT ₹111

07:39 pm Transaction ID T2407111939119754584279
UTR No. 419311773501
Paid by XXXXXX2342

Jul 11, 2024 Paid to MANJUSHREE MEDIC DEBIT ₹600

07:35 pm Transaction ID T2407111935296903364461
UTR No. 419387091879
Paid by XXXXXX2342

Page 29 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 10, 2024 Paid to LATHA DEBIT ₹13,800

06:15 pm Transaction ID T2407101815273017988439
UTR No. 419282632978
Paid by XXXXXX2342

Jul 09, 2024 Received from User CREDIT ₹1,890

05:13 pm Transaction ID T2407091713488190684757
UTR No. 419166141531
Credited to XXXXXX2342

Jul 09, 2024 Received from ******7348 CREDIT ₹600

01:34 pm Transaction ID T2407091332506291876945
UTR No. 455719590871
Credited to XXXXXX2342

Jul 09, 2024 Paid to Bharath Kumar B R DEBIT ₹15

12:28 pm Transaction ID T2407091228215777039075
UTR No. 419151249648
Paid by XXXXXX2342

Jul 08, 2024 Paid to Rajgaandh DEBIT ₹150

09:04 am Transaction ID T2407080904002967937857
UTR No. 455668220612
Paid by XXXXXX2342

Jul 06, 2024 Received from Prabhakar Reddy CREDIT ₹14,000

06:34 pm Transaction ID T2407061834246363903425
UTR No. 455446958455
Credited to XXXXXX2342

Jul 04, 2024 Paid to Food Srivi DEBIT ₹2,200

07:22 pm Transaction ID T2407041922109605686006
UTR No. 418642140609
Paid by XXXXXX2342

Jul 04, 2024 Received from sudhakara CREDIT ₹15,790

05:22 pm Transaction ID T2407041722194357808660
UTR No. 455279065861
Credited to XXXXXX2342

Page 30 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2024 Received from mehaboob pasha CREDIT ₹800

01:25 pm Transaction ID T2407041325218304124978
UTR No. 455284628181
Credited to XXXXXX2342

Jul 04, 2024 Received from ******9787 CREDIT ₹7,000

11:46 am Transaction ID T2407041146262038942072
UTR No. 418689557402
Credited to XXXXXX2342

Jul 04, 2024 Mobile recharged 9442058528 DEBIT ₹553

10:24 am Transaction ID NB24070410241723014502502
UTR No. 455215752437
BSNL Prepaid Reference ID 8254418304
Paid by XXXXXX2342

Jul 01, 2024 Paid to Rajgaandh DEBIT ₹300

07:53 pm Transaction ID T2407011953261928882824
UTR No. 454922375413
Paid by XXXXXX2342

Jul 01, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹105
07:20 pm Transaction ID T2407011919592895041053
UTR No. 418339151645
Paid by XXXXXX2342

Jun 30, 2024 Received from Narayana swamy CREDIT ₹5,500

02:26 pm Transaction ID T2406301426084022049036
UTR No. 418258393447
Credited to XXXXXX2342

Jun 29, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹1,665
07:30 pm Transaction ID T2406291930458075457639
UTR No. 418170077669
Paid by XXXXXX2342

Page 31 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 29, 2024 Paid to Anna India No DEBIT ₹1

05:46 pm Transaction ID T2406291746442268135932
UTR No. 454754672941
Paid by XXXXXX2342

Jun 26, 2024 Paid to Senthil Josiyar Whatsapp DEBIT ₹200

01:51 pm Transaction ID T2406261351392549179808
UTR No. 417886436262
Paid by XXXXXX2342

Jun 25, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹226
07:10 pm Transaction ID T2406251910204659303217
UTR No. 417754192352
Paid by XXXXXX2342

Jun 25, 2024 Paid to sumalatha DEBIT ₹128

02:59 pm Transaction ID T2406251459188017401136
UTR No. 454389549660
Paid by XXXXXX2342

Jun 25, 2024 Paid to Raji DEBIT ₹57

02:57 pm Transaction ID T2406251457106718888481
UTR No. 454392377852
Paid by XXXXXX2342

Jun 25, 2024 Received from MUBARAK ALI CREDIT ₹13,800

02:57 pm Transaction ID T2406251457091137238426
UTR No. 454363889447
Credited to XXXXXX2342

Jun 24, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹466
07:30 pm Transaction ID T2406241930425295898615
UTR No. 417637650629
Paid by XXXXXX2342

Jun 23, 2024 Received from mohammednaushad CREDIT ₹4,760

03:13 pm Transaction ID T2406231513164224516634
UTR No. 454184483933
Credited to XXXXXX2342

Page 32 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 23, 2024 Received from Narayana swamy CREDIT ₹40

11:00 am Transaction ID T2406231100175587449899
UTR No. 454112203211
Credited to XXXXXX2342

Jun 23, 2024 Received from Narayana swamy CREDIT ₹310

10:55 am Transaction ID T2406231055045195776054
UTR No. 454153389383
Credited to XXXXXX2342

Jun 22, 2024 Paid to Iresamma DEBIT ₹225

01:00 pm Transaction ID T2406221300053395776023
UTR No. 417412317199
Paid by XXXXXX2342

Jun 22, 2024 Received from User CREDIT ₹1,750

10:53 am Transaction ID T2406221053340463105017
UTR No. 417440142465
Credited to XXXXXX2342

Jun 22, 2024 Paid to Rajgaandh DEBIT ₹10

09:18 am Transaction ID T2406220918310644731452
UTR No. 454059660819
Paid by XXXXXX2342

Jun 22, 2024 Paid to KUMAR KATTAIYAN DEBIT ₹20

09:16 am Transaction ID T2406220916105207480386
UTR No. 417453704948
Paid by XXXXXX2342

Jun 20, 2024 Received from ******1157 CREDIT ₹24,282

01:47 pm Transaction ID T2406201347381697248685
UTR No. 417256498586
Credited to XXXXXX2342

Jun 19, 2024 Paid to AB PUTTASWAMY DEBIT ₹116

04:20 pm Transaction ID T2406191619592067303505
UTR No. 417188147148
Paid by XXXXXX2342

Page 33 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 14, 2024 Paid to Rajgaandh DEBIT ₹200

08:56 am Transaction ID T2406140856320324460660
UTR No. 453270485218
Paid by XXXXXX2342

Jun 12, 2024 Received from Padma CREDIT ₹7,400

06:06 pm Transaction ID T2406121806261984959644
UTR No. 453075864371
Credited to XXXXXX2342

Jun 11, 2024 Paid to JANARDHAN E DEBIT ₹12,390

04:46 pm Transaction ID T2406111645542426448641
UTR No. 452951027394
Paid by XXXXXX2342

Jun 10, 2024 Paid to Arun Kumar D DEBIT ₹600

08:46 pm Transaction ID T2406102045575891749063
UTR No. 452894096575
Paid by XXXXXX2342

Jun 09, 2024 Paid to BURRITO RESTAURANTS DEBIT ₹209

09:45 pm Transaction ID T2406092145347053722648
UTR No. 416163645074
Paid by XXXXXX2342

Jun 08, 2024 Received from shivashankar CREDIT ₹7,000

12:32 pm Transaction ID T2406081232493692409226
UTR No. 452633604403
Credited to XXXXXX2342

Jun 08, 2024 Paid to DEBIT ₹1,650

11:00 am SREEDHAREEYAM AYURVEDIC EYE CLINIC AND
PANCHAKARMA
Transaction ID T2406081100094469950225
UTR No. 416031314125
Paid by XXXXXX2342

Page 34 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 08, 2024 Paid to RAVI DEBIT ₹1,950

10:19 am Transaction ID T2406081019350757648239
UTR No. 416082349059
Paid by XXXXXX2342

Jun 07, 2024 Paid to SATISH T DEBIT ₹65

04:51 pm Transaction ID T2406071651127245006574
UTR No. 415908616693
Paid by XXXXXX2342

Jun 07, 2024 Received from SYED KHADAR CREDIT ₹3,825

04:28 pm Transaction ID T2406071628548034427917
UTR No. 415998110766
Credited to XXXXXX2342

Jun 05, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹948
06:37 pm Transaction ID T2406051837292037654429
UTR No. 415780192129
Paid by XXXXXX2342

Jun 03, 2024 Paid to V MART DEBIT ₹12,153

09:16 pm Transaction ID T2406032116020862021515
UTR No. 415558056574
Paid by XXXXXX2342

Jun 03, 2024 Received from Prabhakar Reddy CREDIT ₹20,160

06:07 pm Transaction ID T2406031806471800886809
UTR No. 452166703320
Credited to XXXXXX2342

Jun 03, 2024 Paid to Darling DEBIT ₹17,950

05:49 pm Transaction ID T2406031749469641699975
UTR No. 452157635588
Paid by XXXXXX2342

Jun 03, 2024 Received from Pradeep MB CREDIT ₹3,550

02:16 pm Transaction ID T2406031416407300351579
UTR No. 452114520626
Credited to XXXXXX2342

Page 35 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 03, 2024 Received from Vijayan Blue CREDIT ₹17,950

02:07 pm Transaction ID T2406031407422406876008
UTR No. 452143842892
Credited to XXXXXX2342

Jun 01, 2024 Received from parag parmar CREDIT ₹3,072

04:57 pm Transaction ID T2406011657130389564843
UTR No. 415333542478
Credited to XXXXXX2342

Jun 01, 2024 Received from Padma CREDIT ₹1,490

02:24 pm Transaction ID T2406011424484538881694
UTR No. 451927928229
Credited to XXXXXX2342

May 31, 2024 Paid to Fast food centre DEBIT ₹120

07:47 pm Transaction ID T2405311947204322021358
UTR No. 451883255145
Paid by XXXXXX2342

May 30, 2024 Received from Raghu Sankuri CREDIT ₹1,985

07:29 pm Transaction ID T2405301929441484475554
UTR No. 451753052319
Credited to XXXXXX2342

May 30, 2024 Paid to SUPER STAR FOOT WEAR DEBIT ₹480
04:39 pm Transaction ID T2405301639412567888924
UTR No. 415151991537
Paid by XXXXXX2342

May 30, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹413
12:08 pm Transaction ID T2405301208413709064184
UTR No. 415131624685
Paid by XXXXXX2342

May 29, 2024 Received from shivashankar CREDIT ₹7,000

06:35 pm Transaction ID T2405291834596363343875
UTR No. 451695869169
Credited to XXXXXX2342

Page 36 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 29, 2024 Paid to SUPER STAR FOOT WEAR DEBIT ₹1,350
04:38 pm Transaction ID T2405291638371475534800
UTR No. 415018802937
Paid by XXXXXX2342

May 29, 2024 Paid to ZILA TEXTILES PRIVATE LIMITED DEBIT ₹3,470
03:26 pm Transaction ID T2405291526151724688465
UTR No. 415014977063
Paid by XXXXXX2342

May 29, 2024 Paid to ZILA TEXTILES PRIVATE LIMITED DEBIT ₹3,244
03:24 pm Transaction ID T2405291524085912550312
UTR No. 415067546971
Paid by XXXXXX2342

May 26, 2024 Paid to SUDARSON E DEBIT ₹220

07:57 pm Transaction ID T2405261957269254125218
UTR No. 414717302330
Paid by XXXXXX2342

May 26, 2024 Paid to Sri gomathi fancy store DEBIT ₹900
07:50 pm Transaction ID T2405261950531505016343
UTR No. 451385511323
Paid by XXXXXX2342

May 26, 2024 Paid to Sri Durga Store DEBIT ₹210

07:10 pm Transaction ID T2405261910114630418459
UTR No. 451396603443
Paid by XXXXXX2342

May 26, 2024 Paid to HOTEL KATHIRAVAN TIFFEN DEBIT ₹258

10:47 am Transaction ID T2405261046552691856643
UTR No. 414760047223
Paid by XXXXXX2342

May 26, 2024 Paid to HP Petrol Pump - Lucky Pump DEBIT ₹200
10:34 am Transaction ID T2405261033594362126497
UTR No. 451313461149
Paid by XXXXXX2342

Page 37 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 26, 2024 Paid to IRCTC CF DEBIT ₹4,817.39

10:05 am Transaction ID
HDF529B46DC4EEE41788D0CD5E60E3315B4
UTR No. 414711363013
Paid by XXXXXX2342

May 25, 2024 Received from ******1157 CREDIT ₹17,930

07:38 pm Transaction ID T2405251938150306048730
UTR No. 414664759458
Credited to XXXXXX2342

May 24, 2024 Paid to Sri Kalki Medicals DEBIT ₹16

08:01 pm Transaction ID T2405242001260888915013
UTR No. 414593578388
Paid by XXXXXX2342

May 24, 2024 Paid to ARUN FRUITS DEBIT ₹40

07:59 pm Transaction ID T2405241959044660611639
UTR No. 414590075724
Paid by XXXXXX2342

May 22, 2024 Paid to IMPRINT TECHNOPACK PRIVATE LIMITED DEBIT ₹5,863.24
10:07 pm Transaction ID T2405222207116183653241
UTR No. 414314431434
Paid by XXXXXX2342

May 21, 2024 Received from srinivas CREDIT ₹4,200

12:17 pm Transaction ID T2405211217438131131976
UTR No. 450825586514
Credited to XXXXXX2342

May 21, 2024 Received from Vinith V B CREDIT ₹7,000

11:40 am Transaction ID T2405211140116817088283
UTR No. 450895547850
Credited to XXXXXX2342

Page 38 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 21, 2024 Received from Narayana swamy CREDIT ₹5,500

11:22 am Transaction ID T2405211122273707088242
UTR No. 414295534147
Credited to XXXXXX2342

May 20, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹301
08:51 pm Transaction ID T2405202051047047084528
UTR No. 414129950766
Paid by XXXXXX2342

May 20, 2024 Paid to O G VARIAR AND SONS VARIAR BAKERY DEBIT ₹558
07:22 pm Transaction ID T2405201922219779990059
UTR No. 414157359899
Paid by XXXXXX2342

May 20, 2024 Paid to KIRAN P DEBIT ₹2,000

05:21 pm Transaction ID T2405201720560280483685
UTR No. 450719459605
Paid by XXXXXX2342

May 19, 2024 Paid to PH KAR BLR Mantri Mall PH 1303 DEBIT ₹293
09:04 pm Transaction ID T2405192104308751671546
UTR No. 414026279014
Paid by XXXXXX2342

May 19, 2024 Paid to SHOWOFF MANTRI MALL C1 DEBIT ₹1,432

07:54 pm Transaction ID T2405191954025048746631
UTR No. 414052077447
Paid by XXXXXX2342

May 19, 2024 Received from ******9787 CREDIT ₹7,000

12:15 pm Transaction ID T2405191215132535623387
UTR No. 414004115241
Credited to XXXXXX2342

May 18, 2024 Received from Raghu Sankuri CREDIT ₹750

07:11 pm Transaction ID T2405181910580935675063
UTR No. 450504423761
Credited to XXXXXX2342

Page 39 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 18, 2024 Received from Narayana swamy CREDIT ₹1,930

06:03 pm Transaction ID T2405181803453920583144
UTR No. 413939538609
Credited to XXXXXX2342

May 18, 2024 Received from Bag Yasodha CREDIT ₹10,000

03:22 pm Transaction ID T2405181522227858754443
UTR No. 450527034572
Credited to XXXXXX2342

May 17, 2024 Mobile recharged 9449191888 DEBIT ₹109

04:37 pm Transaction ID NB24051716373593003337862
UTR No. 450408613109
BSNL Prepaid Reference ID 8192903654
Paid by XXXXXX2342

May 17, 2024 Received from User CREDIT ₹1,750

01:24 pm Transaction ID T2405171324360868095362
UTR No. 413893936920
Credited to XXXXXX2342

May 16, 2024 Paid to Interstate Highway Service DEBIT ₹340

08:40 pm Transaction ID T2405162040447164538098
UTR No. 450331977228
Paid by XXXXXX2342

May 16, 2024 Paid to Mohammed Aleem DEBIT ₹150

08:36 pm Transaction ID T2405162036297874759404
UTR No. 413797379656
Paid by XXXXXX2342

May 16, 2024 Paid to V MART DEBIT ₹452

02:28 pm Transaction ID T2405161428485055436148
UTR No. 413728833968
Paid by XXXXXX2342

Page 40 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 15, 2024 Paid to CHANDRAKALA R DEBIT ₹250

07:45 pm Transaction ID T2405151945205914740708
UTR No. 450239681557
Paid by XXXXXX2342

May 15, 2024 Paid to Sai Ram stores DEBIT ₹17

05:39 pm Transaction ID T2405151739437333132491
UTR No. 450228482107
Paid by XXXXXX2342

May 14, 2024 Paid to SV GLASS AND HARDWARE DEBIT ₹1,700

06:37 pm Transaction ID T2405141837275295713428
UTR No. 413563060838
Paid by XXXXXX2342

May 14, 2024 Paid to NAGARAJU H DEBIT ₹600

12:33 pm Transaction ID T2405141233349495824462
UTR No. 450184041998
Paid by XXXXXX2342

May 13, 2024 Paid to KRISHNA DEBIT ₹340

07:34 pm Transaction ID T2405131934214895451316
UTR No. 413404449398
Paid by XXXXXX2342

May 13, 2024 Paid to 1Lakshmi Departmental Store DEBIT ₹715

07:21 pm Transaction ID T2405131921276740053931
UTR No. 450079985201
Paid by XXXXXX2342

May 13, 2024 Received from Narayana swamy CREDIT ₹5,500

03:13 pm Transaction ID T2405131513320023975667
UTR No. 413458109294
Credited to XXXXXX2342

May 13, 2024 Paid to Iresamma DEBIT ₹240

12:32 pm Transaction ID T2405131232501189041140
UTR No. 413416420188
Paid by XXXXXX2342

Page 41 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 12, 2024 Paid to Mr. K ANBU DEBIT ₹5,000

05:48 pm Transaction ID T2405121748093330088785
UTR No. 449972340362
Paid by XXXXXX2342

May 10, 2024 Paid to SUN BAZAAR DEBIT ₹75

07:15 pm Transaction ID T2405101915004490502233
UTR No. 449741254905
Paid by XXXXXX2342

May 10, 2024 Paid to AB PUTTASWAMY DEBIT ₹46

07:11 pm Transaction ID T2405101911357492610548
UTR No. 413178842159
Paid by XXXXXX2342

May 10, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹394
06:56 pm Transaction ID T2405101856327303310906
UTR No. 413149958010
Paid by XXXXXX2342

May 10, 2024 Paid to Manish General Stores DEBIT ₹146

06:49 pm Transaction ID T2405101849305930170139
UTR No. 413155117778
Paid by XXXXXX2342

May 10, 2024 Paid to REKHA H R DEBIT ₹10,000

05:08 pm Transaction ID T2405101707423726029570
UTR No. 413109813630
Paid by XXXXXX2342

May 06, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹341
07:26 pm Transaction ID T2405061926240977452304
UTR No. 412724251233
Paid by XXXXXX2342

May 06, 2024 Paid to Divya coconut shop DEBIT ₹100

07:17 pm Transaction ID T2405061916595736771895
UTR No. 449388082871
Paid by XXXXXX2342

Page 42 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 06, 2024 Received from Narayana swamy CREDIT ₹1,300

02:19 pm Transaction ID T2405061419022023699636
UTR No. 412712017571
Credited to XXXXXX2342

May 05, 2024 Paid to Mr. K ANBU DEBIT ₹5,000

04:48 pm Transaction ID T2405051647575155562432
UTR No. 449223744900
Paid by XXXXXX2342

May 05, 2024 Paid to MURUGAN S DEBIT ₹10,000

11:18 am Transaction ID T2405051118312142003287
UTR No. 449221350170
Paid by XXXXXX2342

May 04, 2024 Received from Narayana swamy CREDIT ₹5,500

12:32 pm Transaction ID T2405041232537474298129
UTR No. 412572066206
Credited to XXXXXX2342

May 04, 2024 Paid to Counter - 1 DEBIT ₹3,950

07:00 am Transaction ID T2405040700105547059860
UTR No. 449199776238
Paid by XXXXXX2342

May 03, 2024 Paid to BHAGYA N DEBIT ₹1,500

01:57 pm Transaction ID T2405031357531315386641
UTR No. 449000985607
Paid by XXXXXX2342

May 02, 2024 Paid to Balaji S DEBIT ₹350

09:02 pm Transaction ID T2405022102326529888999
UTR No. 412377701356
Paid by XXXXXX2342

May 02, 2024 Paid to Santrupti Fuels Iocl DEBIT ₹340

08:50 pm Transaction ID T2405022049415893188886
UTR No. 448913498181
Paid by XXXXXX2342

Page 43 of 50
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 Paid to AB PUTTASWAMY DEBIT ₹47

08:29 pm Transaction ID T2405022029177133395237
UTR No. 412339639735
Paid by XXXXXX2342

May 02, 2024 Paid to VENKATESH V DEBIT ₹17,000

06:01 pm Transaction ID T2405021801429431020453
UTR No. 412362248286
Paid by XXXXXX2342

May 02, 2024 Paid to VIJAY KUMAR D DEBIT ₹323

11:55 am Transaction ID T2405021155000190472221
UTR No. 448988730742
Paid by XXXXXX2342

May 01, 2024 Paid to CHANDANA CHICKEN CENTER DEBIT ₹420

09:40 am Transaction ID T2405010940385607333213
UTR No. 412241821357
Paid by XXXXXX2342

Apr 30, 2024 Paid to Sri Raghavendra bakery sweet & condiments DEBIT ₹35
07:47 pm Transaction ID T2404301947424185784796
UTR No. 448753349917
Paid by XXXXXX2342

Apr 29, 2024 Paid to SARKKAR SUPER MARKET DEBIT ₹2,878

07:47 pm Transaction ID T2404291946592253697126
UTR No. 412075578428
Paid by XXXXXX2342

Apr 29, 2024 Paid to SHREE JANARDHANA HOLDINGS DEBIT ₹336

06:57 pm Transaction ID T2404291857329964141089
UTR No. 412048806010
Paid by XXXXXX2342

Apr 29, 2024 Paid to MODDYS CONFECTIONERY PRIVATE LIMITED DEBIT ₹370
06:36 pm Transaction ID T2404291836404667312134
UTR No. 412051939734
Paid by XXXXXX2342

Page 44 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 29, 2024 Received from Narayana swamy CREDIT ₹5,500

05:09 pm Transaction ID T2404291709033450337133
UTR No. 412081871445
Credited to XXXXXX2342

Apr 29, 2024 Paid to BHAGYA N DEBIT ₹1,700

03:46 pm Transaction ID T2404291546061717452781
UTR No. 448668630021
Paid by XXXXXX2342

Apr 29, 2024 Paid to AMMAS KITCHEN DEBIT ₹992

03:09 pm Transaction ID T2404291509527849364758
UTR No. 412045880710
Paid by XXXXXX2342

Apr 29, 2024 Received from ******9787 CREDIT ₹7,000

03:03 pm Transaction ID T2404291503086982543149
UTR No. 412021526846
Credited to XXXXXX2342

Apr 28, 2024 Paid to MURUGAN S DEBIT ₹10,000

10:42 am Transaction ID T2404281042313182072278
UTR No. 448536275147
Paid by XXXXXX2342

Apr 27, 2024 Received from Annapurna B.K. CREDIT ₹8,180

08:20 pm Transaction ID T2404272020043040101558
UTR No. 448424711293
Credited to XXXXXX2342

Apr 27, 2024 Paid to Sree R Geetha Agencies DEBIT ₹1,950

12:15 pm Transaction ID T2404271215087346338766
UTR No. 411864827093
Paid by XXXXXX2342

Apr 27, 2024 Paid to JNSTAY DEBIT ₹17

07:42 am Transaction ID T2404270741584353044917
UTR No. 411825759089
Paid by XXXXXX2342

Page 45 of 50
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 MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹931
06:46 pm Transaction ID T2404251845574684784519
UTR No. 411695238339
Paid by XXXXXX2342

Apr 25, 2024 Paid to Kaliyaperumal Vegetables DEBIT ₹100

04:15 pm Transaction ID T2404251615391648843978
UTR No. 448223742516
Paid by XXXXXX2342

Apr 24, 2024 Paid to BHASKAR SHIVA POOJARI DEBIT ₹100

10:06 am Transaction ID T2404241006116456262481
UTR No. 411589435543
Paid by XXXXXX2342

Apr 24, 2024 Paid to SUDHEER ENTERPRISES DEBIT ₹90

10:00 am Transaction ID T2404241000498245444723
UTR No. 411594081373
Paid by XXXXXX2342

Apr 24, 2024 Paid to M HARISH KUMAR DEBIT ₹984

09:55 am Transaction ID T2404240955242320658506
UTR No. 411512762783
Paid by XXXXXX2342

Apr 23, 2024 Received from nataraja naik c CREDIT ₹70

12:08 pm Transaction ID T2404231208461211667329
UTR No. 448011800633
Credited to XXXXXX2342

Apr 23, 2024 Received from nataraja naik c CREDIT ₹6,980

12:07 pm Transaction ID T2404231207447517507784
UTR No. 448051973148
Credited to XXXXXX2342

Apr 23, 2024 Received from User CREDIT ₹650

11:25 am Transaction ID T2404231125028471214232
UTR No. 411477718270
Credited to XXXXXX2342

Page 46 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 22, 2024 Paid to MANIPAL HEALTH ENTERPRISES PVT LTD DEBIT ₹864
03:31 pm Transaction ID T2404221531209346199184
UTR No. 411398836153
Paid by XXXXXX2342

Apr 22, 2024 Received from Narayana swamy CREDIT ₹6,600

01:05 pm Transaction ID T2404221305313508173484
UTR No. 411302267163
Credited to XXXXXX2342

Apr 20, 2024 Received from Sahabullah CREDIT ₹12,800

03:41 pm Transaction ID T2404201541258606569234
UTR No. 447745961341
Credited to XXXXXX2342

Apr 18, 2024 Paid to MOHAMMED AMEER SHA K DEBIT ₹250

08:30 pm Transaction ID T2404182030401448416490
UTR No. 410973759160
Paid by XXXXXX2342

Apr 16, 2024 Received from Narayana swamy CREDIT ₹6,050

04:57 pm Transaction ID T2404161657561219902832
UTR No. 410784195727
Credited to XXXXXX2342

Apr 16, 2024 Paid to AB PUTTASWAMY DEBIT ₹110

11:39 am Transaction ID T2404161139204721686423
UTR No. 410735754941
Paid by XXXXXX2342

Apr 16, 2024 Paid to VIJAY KUMAR D DEBIT ₹390

11:35 am Transaction ID T2404161135316109571626
UTR No. 447312759340
Paid by XXXXXX2342

Apr 16, 2024 Paid to VEDAS GANADA MANE DEBIT ₹800

11:20 am Transaction ID T2404161120374902732278
UTR No. 410786691946
Paid by XXXXXX2342

Page 47 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 15, 2024 Received from ******9898 CREDIT ₹200

05:01 pm Transaction ID T2404151701439534444059
UTR No. 410662096726
Credited to XXXXXX2342

Apr 14, 2024 Received from Selvam Godown CREDIT ₹21,000

01:42 pm Transaction ID T2404141342473250572909
UTR No. 447119000315
Credited to XXXXXX2342

Apr 13, 2024 Paid to VIJAY KUMAR D DEBIT ₹453

01:19 pm Transaction ID T2404131319411812382303
UTR No. 447078024821
Paid by XXXXXX2342

Apr 13, 2024 Received from Narayana swamy CREDIT ₹6,050

11:46 am Transaction ID T2404131146055782227116
UTR No. 447038345881
Credited to XXXXXX2342

Apr 12, 2024 Received from ******9787 CREDIT ₹7,770

04:29 pm Transaction ID T2404121629296831991905
UTR No. 410391323608
Credited to XXXXXX2342

Apr 11, 2024 Paid to DANISH FRUITS DEBIT ₹80

03:44 pm Transaction ID T2404111544329924313787
UTR No. 446841090938
Paid by XXXXXX2342

Apr 11, 2024 Paid to MEDPLUS PRAKASH NAGAR LN PURAM EXP DEBIT ₹409
03:42 pm Transaction ID T2404111542027151552287
UTR No. 410236463034
Paid by XXXXXX2342

Apr 11, 2024 Paid to Vasavi Tiffins Center DEBIT ₹178

09:00 am Transaction ID T2404110900318496002652
UTR No. 446890554794
Paid by XXXXXX2342

Page 48 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 07, 2024 Paid to SARAVANA BHAVAN DEBIT ₹200

01:43 pm Transaction ID T2404071343191442766470
UTR No. 409837862080
Paid by XXXXXX2342

Apr 07, 2024 Paid to NANTHA AGENCY DEBIT ₹3,000

01:39 pm Transaction ID T2404071339533352937004
UTR No. 409894013126
Paid by XXXXXX2342

Apr 04, 2024 Paid to SUN BAZAAR DEBIT ₹175

08:15 pm Transaction ID T2404042015102073746761
UTR No. 446172862591
Paid by XXXXXX2342

Apr 03, 2024 Received from Dodagatta Gopinath CREDIT ₹1,750

12:05 pm Transaction ID T2404031205476698803101
UTR No. 446080583418
Credited to XXXXXX2342

Apr 02, 2024 Paid to Hotel Sagar 6 DEBIT ₹20

09:05 pm Transaction ID T2404022105153468779816
UTR No. 409392397078
Paid by XXXXXX2342

Apr 02, 2024 Received from shivashankar CREDIT ₹7,000

03:06 pm Transaction ID T2404021506173598116271
UTR No. 445973634439
Credited to XXXXXX2342

Apr 02, 2024 Paid to Darling DEBIT ₹5,104

02:51 pm Transaction ID T2404021451402463855055
UTR No. 445964785982
Paid by XXXXXX2342

Apr 02, 2024 Received from MUBARAK ALI CREDIT ₹13,400

12:07 pm Transaction ID T2404021207024528544799
UTR No. 445976460447
Credited to XXXXXX2342

Page 49 of 50
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2024 Received from Narayana swamy CREDIT ₹5,500

08:47 pm Transaction ID T2404012047045189146936
UTR No. 409220910155
Credited to XXXXXX2342

Apr 01, 2024 Received from Pavithra V CREDIT ₹210

05:59 pm Transaction ID T2404011758558859219631
UTR No. 445837636752
Credited to XXXXXX2342

Apr 01, 2024 Received from Pavithra V CREDIT ₹280

04:31 pm Transaction ID T2404011631305340833543
UTR No. 445809901366
Credited to XXXXXX2342

Apr 01, 2024 Received from Sandip Sharma CREDIT ₹12,160

03:50 pm Transaction ID T2404011550085886812918
UTR No. 445888789525
Credited to XXXXXX2342

Page 50 of 50

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