Transaction Statement for 9848017552

01 Jul, 2024 - 31 Jul, 2024

Date Transaction Details Type Amount
Jul 30, 2024 Paid to Linga Swamy Gorati Driver DEBIT ₹ 100
07:44 PM Transaction ID T2407301944345482773261
UTR No. 421247777580
Paid by XXXXXX5610

Jul 30, 2024 Paid to Linga Swamy Gorati Driver DEBIT ₹ 1,500
07:44 PM Transaction ID T2407301943524420718856
UTR No. 421222467768
Paid by XXXXXX5610

Jul 30, 2024 Paid to RAJAN DOMNIC ANDREWS DEBIT ₹ 665

02:13 PM Transaction ID T2407301413393236527882
UTR No. 421273796906
Paid by XXXXXX5610

Jul 30, 2024 Paid to Taj Mahal hotel narayanaguda DEBIT ₹ 135
01:59 PM Transaction ID T2407301359033958263238
UTR No. 457889215794
Paid by XXXXXX5610

Jul 30, 2024 Paid to Basha C/O Prasad DEBIT ₹ 350

08:47 AM Transaction ID T2407300846582140777742
UTR No. 457894196806
Paid by XXXXXX5610

Jul 29, 2024 Paid to OM KAR DEBIT ₹ 399

06:45 PM Transaction ID T2407291845166504659288
UTR No. 421154040864
Paid by XXXXXX5610

Jul 29, 2024 Paid to Srinu Radha DEBIT ₹ 150

06:41 PM Transaction ID T2407291841411878686022
UTR No. 457787237047
Paid by XXXXXX5610
Page 1 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 29, 2024 Paid to Srinivas Rice Shop DEBIT ₹ 833
03:37 PM Transaction ID T2407291537293316034078
UTR No. 421193673963
Paid by XXXXXX5610

Jul 29, 2024 Paid to premsaibikkumalla DEBIT ₹ 1,000

11:33 AM Transaction ID T2407291132598437565190
UTR No. 457738461588
Paid by XXXXXX5610

Jul 28, 2024 Paid to S ESHWARI DEBIT ₹ 160

07:32 PM Transaction ID T2407281932441687437796
UTR No. 421076080221
Paid by XXXXXX5610

Jul 28, 2024 Paid to premsaibikkumalla DEBIT ₹ 1,000

04:50 PM Transaction ID T2407281650293135101203
UTR No. 457677234905
Paid by XXXXXX5610

Jul 26, 2024 Paid to Taj Mahal hotel narayanaguda DEBIT ₹ 135
02:18 PM Transaction ID T2407261418271235309317
UTR No. 457450257410
Paid by XXXXXX5610

Jul 26, 2024 Paid to premsaibikkumalla DEBIT ₹ 1,500

10:21 AM Transaction ID T2407261020527230295085
UTR No. 457425738570
Paid by XXXXXX5610

Jul 25, 2024 Paid to Ravi Cattering DEBIT ₹ 150

07:22 PM Transaction ID T2407251922198273734967
UTR No. 457364017282
Paid by XXXXXX5610

Jul 25, 2024 Received from Shrekanntth Ellur CREDIT ₹ 476

12:13 AM Transaction ID T2407250013286286028735
UTR No. 457378763392
Credited to XXXXXX5610
Page 2 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 24, 2024 Paid to REKULA SRINIVASA RAO DEBIT ₹ 100
09:09 PM Transaction ID T2407242109291071489865
UTR No. 457203591362
Paid by XXXXXX5610

Jul 24, 2024 Paid to Srinu Radha DEBIT ₹ 250

06:26 PM Transaction ID T2407241826180883323452
UTR No. 457209931527
Paid by XXXXXX5610

Jul 24, 2024 Paid to premsaibikkumalla DEBIT ₹ 1,000

11:19 AM Transaction ID T2407241119147928567146
UTR No. 457275471494
Paid by XXXXXX5610

Jul 23, 2024 Paid to Ravi Cattering DEBIT ₹ 170

07:08 PM Transaction ID T2407231908371902356771
UTR No. 457111520569
Paid by XXXXXX5610

Jul 23, 2024 Paid to G GIRI SHANKER DEBIT ₹ 250

11:37 AM Transaction ID T2407231137143598336925
UTR No. 420576064671
Paid by XXXXXX5610

Jul 22, 2024 Mobile recharged 9494956157 DEBIT ₹ 302

04:53 PM Transaction ID NB24072216533987162528172
UTR No. 457006635854
Vi Prepaid Reference ID ONR2407221653190363
Paid by XXXXXX5610

Jul 22, 2024 Mobile recharged 8522069787 DEBIT ₹ 302

04:53 PM Transaction ID NB24072216530644662521212
UTR No. 457086601644
Jio Prepaid Reference ID 20772810599
Paid by XXXXXX5610
Page 3 of 13
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 Mobile recharged 9110208730 DEBIT ₹ 302
04:52 PM Transaction ID NB24072216523768054649852
UTR No. 457077905068
Jio Prepaid Reference ID 20772807184
Paid by XXXXXX5610

Jul 21, 2024 Paid to SANTHOSH CHAT BANDAR 1 DEBIT ₹ 80

06:07 PM Transaction ID T2407211807214726050626
UTR No. 456904387961
Paid by XXXXXX5610

Jul 21, 2024 Paid to Bhavani Book Stall DEBIT ₹ 31

06:00 PM Transaction ID T2407211800333251165274
UTR No. 420382214168
Paid by XXXXXX5610

Jul 21, 2024 Mobile recharged 9704602625 DEBIT ₹ 302

09:40 AM Transaction ID NB24072109395677755256992
UTR No. 456928899393
Jio Prepaid Reference ID 20762849019
Paid by XXXXXX5610

Jul 21, 2024 Mobile recharged 6300860485 DEBIT ₹ 302

09:39 AM Transaction ID NB24072109392122200236482
UTR No. 456964745944
Jio Prepaid Reference ID 20762846543
Paid by XXXXXX5610

Jul 20, 2024 Paid to Ravi Cattering DEBIT ₹ 220

07:14 PM Transaction ID T2407201913541257929965
UTR No. 456835572557
Paid by XXXXXX5610

Jul 19, 2024 Paid to S ESHWARI DEBIT ₹ 750

05:52 PM Transaction ID T2407191752000691914667
UTR No. 420109503745
Paid by XXXXXX5610
Page 4 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 18, 2024 Paid to Ayappa Vijayawada DEBIT ₹ 10,000
03:08 PM Transaction ID T2407181508469161720131
UTR No. 456652013629
Paid by XXXXXX5610

Jul 18, 2024 Received from Ayappa Vijayawada CREDIT ₹1

03:02 PM Transaction ID T2407181502199467999494
UTR No. 420091836302
Credited to XXXXXX5610

Jul 18, 2024 Paid to Linga Swamy Gorati Driver DEBIT ₹ 1,200
12:38 PM Transaction ID T2407181237533203325232
UTR No. 420037975788
Paid by XXXXXX5610

Jul 18, 2024 Paid to Shaik Yasin DEBIT ₹ 60

10:42 AM Transaction ID T2407181042085768531459
UTR No. 420019994119
Paid by XXXXXX5610

Jul 17, 2024 Received from Rajan Donar CREDIT ₹ 1,116

09:20 PM Transaction ID T2407172120125684926518
UTR No. 456575775292
Credited to XXXXXX5610

Jul 17, 2024 Paid to Basha C/O Prasad DEBIT ₹ 100

09:52 AM Transaction ID T2407170951570044889397
UTR No. 456594288568
Paid by XXXXXX5610

Jul 17, 2024 Paid to Srinu Radha DEBIT ₹ 290

09:44 AM Transaction ID T2407170944434829035114
UTR No. 456520616275
Paid by XXXXXX5610

Jul 17, 2024 Paid to Katragadda Sravani DEBIT ₹ 2,000

09:44 AM Transaction ID T2407170944143366291876
UTR No. 456517788775
Paid by XXXXXX5610
Page 5 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 16, 2024 Paid to HARDHIK GALA DEBIT ₹ 570
08:00 PM Transaction ID T2407161959478489676385
UTR No. 456426053143
Paid by XXXXXX5610

Jul 16, 2024 Paid to Narshima Fruits DEBIT ₹ 250

05:40 PM Transaction ID T2407161740301938971514
UTR No. 456404813586
Paid by XXXXXX5610

Jul 16, 2024 Paid to BANNADA SATHEESHKUMAR DEBIT ₹ 65

05:25 PM Transaction ID T2407161724564388142919
UTR No. 419846936155
Paid by XXXXXX5610

Jul 16, 2024 Paid to T LAXMI DEBIT ₹ 71

10:34 AM Transaction ID T2407161034189262599134
UTR No. 419898007398
Paid by XXXXXX5610

Jul 14, 2024 Paid to REKULA SRINIVASA RAO DEBIT ₹ 400

10:04 PM Transaction ID T2407142204499485080652
UTR No. 456219400005
Paid by XXXXXX5610

Jul 14, 2024 Paid to S ESHWARI DEBIT ₹ 750

12:50 PM Transaction ID T2407141250291626755900
UTR No. 419651349718
Paid by XXXXXX5610

Jul 14, 2024 Paid to Chinthala Pochavva DEBIT ₹ 500

09:34 AM Transaction ID T2407140934030612758918
UTR No. 456239946406
Paid by XXXXXX5610

Jul 13, 2024 Paid to Cocunt Shop DEBIT ₹ 300

10:22 AM Transaction ID T2407131022049684999277
UTR No. 456172939140
Paid by XXXXXX5610
Page 6 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 12, 2024 Paid to Katragadda Sravani DEBIT ₹ 8,500
04:40 PM Transaction ID T2407121640373907120881
UTR No. 456029355928
Paid by XXXXXX5610

Jul 11, 2024 Paid to Giri Babu Milk Supplier DEBIT ₹ 1,898
09:32 PM Transaction ID T2407112132509043125284
UTR No. 419331208402
Paid by XXXXXX5610

Jul 11, 2024 Paid to Ravi Cattering DEBIT ₹ 150

07:09 PM Transaction ID T2407111909335371896879
UTR No. 455999545683
Paid by XXXXXX5610

Jul 11, 2024 Mobile recharged 9542236760 DEBIT ₹ 211

05:56 PM Transaction ID NB24071117562578156147332
UTR No. 455934502536
Vi Prepaid Reference ID ONR2407111756200534
Paid by XXXXXX5610

Jul 11, 2024 Paid to DEBIT ₹ 5,000

12:15 PM Sri Sankara Vidyabharathi Gowsamrakshana Charitable
Trust
Transaction ID T2407111215065526573337
UTR No. 419367194271
Paid by XXXXXX5610

Jul 11, 2024 Paid to KUCHI RAVI KUMAR DEBIT ₹ 80

12:09 PM Transaction ID T2407111209367498450521
UTR No. 419340319890
Paid by XXXXXX5610

Jul 11, 2024 Received from Rajesh Sunkari CREDIT ₹ 2,000

11:08 AM Transaction ID T2407111108020042243618
UTR No. 455951262347
Credited to XXXXXX5610
Page 7 of 13
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 Received from Umadevi CREDIT ₹ 2,000
09:40 PM Transaction ID T2407102140515315672833
UTR No. 419254038224
Credited to XXXXXX5610

Jul 10, 2024 Paid to Narsingh Flowers DEBIT ₹ 600

10:09 AM Transaction ID T2407101009397493819342
UTR No. 455869291655
Paid by XXXXXX5610

Jul 10, 2024 Received from Narsingh Flowers CREDIT ₹1

10:08 AM Transaction ID T2407101008126503889317
UTR No. 455821835819
Credited to XXXXXX5610

Jul 09, 2024 Received from JDVSRRao CREDIT ₹ 1,001

07:17 PM Transaction ID T2407091917480388129733
UTR No. 455711221826
Credited to XXXXXX5610

Jul 09, 2024 Paid to Raghavender V K B DEBIT ₹ 500

04:05 PM Transaction ID T2407091605087560916833
UTR No. 455791632730
Paid by XXXXXX5610

Jul 09, 2024 Paid to KUCHI RAVI KUMAR DEBIT ₹ 80

12:14 PM Transaction ID T2407091214053777653233
UTR No. 419156069623
Paid by XXXXXX5610

Jul 08, 2024 Received from ******0009 CREDIT ₹ 1,116

07:48 AM Transaction ID T2407080748374574312249
UTR No. 455649664816
Credited to XXXXXX5610

Jul 07, 2024 Paid to Srinu Radha DEBIT ₹ 330

08:02 PM Transaction ID T2407072002096431211487
UTR No. 455542910405
Paid by XXXXXX5610
Page 8 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 07, 2024 Mobile recharged 9963744244 DEBIT ₹ 302
08:01 PM Transaction ID NB24070720011916733370642
UTR No. 455565654581
Airtel Prepaid Reference ID 1851342841
Paid by XXXXXX5610

Jul 07, 2024 Paid to AKBAR HUSSAIN DEBIT ₹ 898

07:16 PM Transaction ID T2407071916010248603273
UTR No. 418967973316
Paid by XXXXXX5610

Jul 07, 2024 Paid to A Rajya Laxmi DEBIT ₹ 900

12:58 PM Transaction ID T2407071258094170296281
UTR No. 418951538024
Paid by XXXXXX5610

Jul 07, 2024 Paid to LANJAPALLI RAJU DEBIT ₹ 200

11:04 AM Transaction ID T2407071103530964685969
UTR No. 418971476456
Paid by XXXXXX5610

Jul 07, 2024 Paid to E Mayuri DEBIT ₹ 150

10:03 AM Transaction ID T2407071003504117842703
UTR No. 455540813123
Paid by XXXXXX5610

Jul 07, 2024 Mobile recharged 7337528390 DEBIT ₹ 302

10:03 AM Transaction ID NB24070710025817672709612
UTR No. 455560765896
Airtel Prepaid Reference ID 1883206118
Paid by XXXXXX5610

Jul 07, 2024 DTH recharged 1428295727 DEBIT ₹ 500

10:01 AM Transaction ID NB24070710014200043574992
UTR No. 455588519155
BBPS Transaction ID PP014189B9UYF2MYTNA2
Paid by XXXXXX5610
Page 9 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 07, 2024 Water bill paid 621636450 DEBIT ₹ 259
10:01 AM Transaction ID NB24070710011695415862722
UTR No. 455538325597
BBPS Transaction ID PP014189B9UMQQYAOCB2
Paid by XXXXXX5610

Jul 05, 2024 Received from Praveen Kumar Donar CREDIT ₹ 300
02:05 PM Transaction ID T2407051405001913412267
UTR No. 455361720829
Credited to XXXXXX5610

Jul 04, 2024 Paid to NEW NAVEEN PET NEEDS DEBIT ₹ 600
06:23 PM Transaction ID T2407041823340159730679
UTR No. 418669419315
Paid by XXXXXX5610

Jul 04, 2024 Paid to premsaibikkumalla DEBIT ₹ 5,500

03:08 PM Transaction ID T2407041508065439730471
UTR No. 455243474865
Paid by XXXXXX5610

Jul 04, 2024 Received from ******3605 CREDIT ₹ 3,000

02:56 PM Transaction ID T2407041456503236839676
UTR No. 455291165945
Credited to XXXXXX5610

Jul 04, 2024 Paid to REKULA SRINIVASA RAO DEBIT ₹ 500

01:43 PM Transaction ID T2407041343387924007766
UTR No. 455289179142
Paid by XXXXXX5610

Jul 04, 2024 Paid to Chinthala Pochavva DEBIT ₹ 2,450

01:42 PM Transaction ID T2407041341579739562101
UTR No. 455237814374
Paid by XXXXXX5610
Page 10 of 13
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 Received from P S Ravi Donar CREDIT ₹ 1,000
09:42 PM Transaction ID T2407032142225228479948
UTR No. 455143535264
Credited to XXXXXX5610

Jul 03, 2024 Paid to MADURAI CAFE DEBIT ₹ 80

08:04 PM Transaction ID T2407032003542061016550
UTR No. 455197024400
Paid by XXXXXX5610

Jul 03, 2024 Paid to Narshima Fruits DEBIT ₹ 170

06:18 PM Transaction ID T2407031818270397678432
UTR No. 455153943390
Paid by XXXXXX5610

Jul 03, 2024 Received from K Srinivas CREDIT ₹ 500

05:02 PM Transaction ID T2407031702541297046004
UTR No. 455155286844
Credited to XXXXXX5610

Jul 03, 2024 Paid to A RAJUNAIK DEBIT ₹ 650

02:34 PM Transaction ID T2407031434477957272367
UTR No. 455135848042
Paid by XXXXXX5610

Jul 03, 2024 Paid to Taj Mahal hotel narayanaguda DEBIT ₹ 165
01:41 PM Transaction ID T2407031341012647724830
UTR No. 455180581682
Paid by XXXXXX5610

Jul 03, 2024 Paid to LANJAPALLI RAJU DEBIT ₹ 150

11:30 AM Transaction ID T2407031130248014336986
UTR No. 418521923197
Paid by XXXXXX5610

Jul 03, 2024 Received from Padmaja CREDIT ₹ 501

10:56 AM Transaction ID T2407031056153035456537
UTR No. 455145037493
Credited to XXXXXX5610
Page 11 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 02, 2024 Paid to Srinu Radha DEBIT ₹ 190
06:11 PM Transaction ID T2407021811357307043348
UTR No. 455009156569
Paid by XXXXXX5610

Jul 02, 2024 Paid to DEBIT ₹ 10,000

09:35 AM Sri Sankara Vidyabharathi Gowsamrakshana Charitable
Trust
Transaction ID T2407020935525129247859
UTR No. 418440713761
Paid by XXXXXX5610

Jul 02, 2024 Paid to DEBIT ₹ 5,000

09:14 AM Sri Sankara Vidyabharathi Gowsamrakshana Charitable
Trust
Transaction ID T2407020914358924000265
UTR No. 418488405781
Paid by XXXXXX5610

Jul 01, 2024 Received from Yarlagadds SambasivaRao CREDIT ₹ 201

09:22 PM Transaction ID T2407012122222788480315
UTR No. 454964869206
Credited to XXXXXX5610

Jul 01, 2024 Paid to REKULA SRINIVASA RAO DEBIT ₹ 800

09:07 PM Transaction ID T2407012107142924963634
UTR No. 454907027836
Paid by XXXXXX5610

Jul 01, 2024 Received from Oruganti Sudhakar Auditor CREDIT ₹ 1,116
03:58 PM Transaction ID T2407011558141655304497
UTR No. 454968984626
Credited to XXXXXX5610

Jul 01, 2024 Received from Pisipati Ramana CREDIT ₹ 1,000

09:10 AM Transaction ID T2407010910087069348475
UTR No. 454945482542
Credited to XXXXXX5610
Page 12 of 13
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 01, 2024 Received from MadhusudanRao Ch H1 CREDIT ₹ 1,008
06:44 AM Transaction ID T2407010644524486683096
UTR No. 454924733944
Credited to XXXXXX5610
Page 13 of 13
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