Transaction Statement for 9398902094

09 Oct, 2024 - 08 Nov, 2024

Date Transaction Details Type Amount

Nov 07, 2024 Paid to Madhavi DEBIT ₹5

07:27 AM Transaction ID T2411070727294197019830
UTR No. 362531429611
Paid by XXXXXXXXXXX0318

Nov 06, 2024 Paid to Madhavi DEBIT ₹20

08:25 AM Transaction ID T2411060825348525512470
UTR No. 726525227557
Paid by XXXXXXXXXXX0318

Nov 05, 2024 Paid to Madhavi DEBIT ₹70

08:32 PM Transaction ID T2411052032444161740705
UTR No. 372147727746
Paid by XXXXXXXXXXX0318

Nov 05, 2024 Paid to Madhavi DEBIT ₹80

05:38 PM Transaction ID T2411051738175539790812
UTR No. 607198994812
Paid by XXXXXXXXXXX0318

Nov 05, 2024 Paid to Madhavi DEBIT ₹20

05:00 PM Transaction ID T2411051700010541390935
UTR No. 868076308301
Paid by XXXXXXXXXXX0318

Nov 05, 2024 Paid to GUDI RAMA PRASAD DEBIT ₹63

11:26 AM Transaction ID T2411051126146910700738
UTR No. 729351250149
Paid by XXXXXXXXXXX0318

Nov 04, 2024 Paid to BYSANI RAVI KUMAR DEBIT ₹20

09:15 PM Transaction ID T2411042114576595447354
UTR No. 364892345486
Paid by XXXXXXXXXXX0318

Page 1 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 04, 2024 Paid to BYSANI RAVI KUMAR DEBIT ₹25

08:48 PM Transaction ID T2411042048067455732774
UTR No. 280582789935
Paid by XXXXXXXXXXX0318

Nov 04, 2024 Paid to GUDI RAMA PRASAD DEBIT ₹20

07:03 PM Transaction ID T2411041903322235234652
UTR No. 791952915092
Paid by XXXXXXXXXXX0318

Nov 04, 2024 Received from Husband CREDIT ₹20

06:56 PM Transaction ID T2411041856339364026176
UTR No. 859269602999
Credited to XXXXXXXXXXX0318

Nov 04, 2024 Paid to BYSANI RAVI KUMAR DEBIT ₹48

04:10 PM Transaction ID T2411041610218325344657
UTR No. 131725588388
Paid by XXXXXXXXXXX0318

Nov 04, 2024 Paid to Madhavi DEBIT ₹130

01:07 PM Transaction ID T2411041307411698545956
UTR No. 102287437778
Paid by XXXXXXXXXXX0318

Nov 04, 2024 Paid to SUDEEP KUMAR BODIPOGU DEBIT ₹1,000

09:28 AM Transaction ID T2411040928392677378964
UTR No. 965493440738
Paid by XXXXXXXXXXX0318

Nov 04, 2024 Paid to Anjali Devi kirana Store DEBIT ₹80
09:00 AM Transaction ID T2411040859569529768230
UTR No. 474270012177
Paid by XXXXXXXXXXX0318

Nov 04, 2024 Received from Husband CREDIT ₹1,000

06:43 AM Transaction ID T2411040643236943079614
UTR No. 063441406884
Credited to XXXXXXXXXXX0318

Page 2 of 8
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 KURAPATI STALINBABU DEBIT ₹200

09:25 PM Transaction ID T2411032125304118404945
UTR No. 020708071086
Paid by XXXXXXXXXXX0318

Nov 03, 2024 Paid to Madhavi DEBIT ₹103

07:40 PM Transaction ID T2411031940459237231812
UTR No. 854575234918
Paid by XXXXXXXXXXX0318

Nov 03, 2024 Received from Konduri Rajkumar CREDIT ₹400

06:12 PM Transaction ID T2411031812173886929316
UTR No. 724868775724
Credited to XXXXXXXXXXX0318

Nov 03, 2024 Received from Rithvik Yarassni CREDIT ₹400

09:25 AM Transaction ID T2411030925547645677601
UTR No. 446320507966
Credited to XXXXXXXXXXX0318

Nov 02, 2024 Paid to BYSANI RAVI KUMAR DEBIT ₹30

06:53 PM Transaction ID T2411021853027630626707
UTR No. 932269554176
Paid by XXXXXXXXXXX0318

Nov 02, 2024 Paid to BYSANI RAVI KUMAR DEBIT ₹138

06:29 PM Transaction ID T2411021829378390566430
UTR No. 156684306356
Paid by XXXXXXXXXXX0318

Nov 02, 2024 Received from Husband CREDIT ₹100

06:21 PM Transaction ID T2411021821497114134325
UTR No. 618801392701
Credited to XXXXXXXXXXX0318

Nov 02, 2024 Received from Husband CREDIT ₹120

06:18 PM Transaction ID T2411021817595251816940
UTR No. 612909583503
Credited to XXXXXXXXXXX0318

Page 3 of 8
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 Paid to Husband DEBIT ₹1

12:11 PM Transaction ID T2411021211381032006690
UTR No. 873697889503
Paid by XXXXXXXXXXX0318

Oct 29, 2024 Paid to GUDI RAMA PRASAD DEBIT ₹50

01:11 PM Transaction ID T2410291311059550573150
UTR No. 916182435010
Paid by XXXXXXXXXXX0318

Oct 29, 2024 Paid to Madhavi DEBIT ₹44

10:52 AM Transaction ID T2410291052310634070475
UTR No. 608675898596
Paid by XXXXXXXXXXX0318

Oct 29, 2024 Received from Husband CREDIT ₹14

12:39 AM Transaction ID T2410290039109749264741
UTR No. 270973744764
Credited to XXXXXXXXXXX0318

Oct 28, 2024 Received from Husband CREDIT ₹10

10:36 PM Transaction ID T2410282236056856268177
UTR No. 054740263153
Credited to XXXXXXXXXXX0318

Oct 28, 2024 Paid to AKISETTI HEMA SRI DEBIT ₹120

10:39 AM Transaction ID T2410281039114335344100
UTR No. 708050754139
Paid by XXXXXXXXXXX0318

Oct 27, 2024 Paid to KURAPATI STALINBABU DEBIT ₹200

08:36 PM Transaction ID T2410272036197781139639
UTR No. 255385354147
Paid by XXXXXXXXXXX0318

Oct 27, 2024 Paid to GUDI RAMA PRASAD DEBIT ₹100

07:44 PM Transaction ID T2410271943560212481926
UTR No. 185232778991
Paid by XXXXXXXXXXX0318

Page 4 of 8
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 Received from KHAMA NAIK CREDIT ₹500

07:05 PM Transaction ID T2410271905317840996400
UTR No. 990457845414
Credited to XXXXXXXXXXX0318

Oct 27, 2024 Paid to Madhavi DEBIT ₹10

04:20 PM Transaction ID T2410271620414393324074
UTR No. 286745481740
Paid by XXXXXXXXXXX0318

Oct 26, 2024 Paid to Husband DEBIT ₹10

11:52 AM Transaction ID T2410261152465318930471
UTR No. 489018221273
Paid by XXXXXXXXXXX0318

Oct 24, 2024 Paid to Madhavi DEBIT ₹23

04:08 PM Transaction ID T2410241608057087649205
UTR No. 148963955033
Paid by XXXXXXXXXXX0318

Oct 24, 2024 Received from Husband CREDIT ₹20

03:44 PM Transaction ID T2410241544032317518557
UTR No. 940899364629
Credited to XXXXXXXXXXX0318

Oct 24, 2024 Received from Ronaldo CREDIT ₹1

11:57 AM Transaction ID T2410241157427205389428
UTR No. 993358494328
Credited to XXXXXXXXXXX0318

Oct 23, 2024 Paid to Madhavi DEBIT ₹5

09:12 PM Transaction ID T2410232112485856560969
UTR No. 371284617188
Paid by XXXXXXXXXXX0318

Oct 23, 2024 Paid to Madhavi DEBIT ₹10

09:02 PM Transaction ID T2410232101591015445123
UTR No. 241319661215
Paid by XXXXXXXXXXX0318

Page 5 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 23, 2024 Received from Husband CREDIT ₹20

08:57 PM Transaction ID T2410232057297836560500
UTR No. 713172710343
Credited to XXXXXXXXXXX0318

Oct 23, 2024 Paid to Madhavi DEBIT ₹58

08:25 PM Transaction ID T2410232025506837480733
UTR No. 345491204797
Paid by XXXXXXXXXXX0318

Oct 23, 2024 Received from Husband CREDIT ₹60

07:56 PM Transaction ID T2410231956278987194164
UTR No. 343696165900
Credited to XXXXXXXXXXX0318

Oct 22, 2024 Paid to BYSANI RAVI KUMAR DEBIT ₹50

06:33 PM Transaction ID T2410221833316073528407
UTR No. 997271690888
Paid by XXXXXXXXXXX0318

Oct 22, 2024 Received from Husband CREDIT ₹50

06:15 PM Transaction ID T2410221815460669475246
UTR No. 929328977753
Credited to XXXXXXXXXXX0318

Oct 22, 2024 Paid to BYSANI RAVI KUMAR DEBIT ₹20

11:06 AM Transaction ID T2410221106049869913439
UTR No. 072491042982
Paid by XXXXXXXXXXX0318

Oct 22, 2024 Paid to Sireesha Madam DEBIT ₹16

11:00 AM Transaction ID T2410221100092268130558
UTR No. 204024649426
Paid by XXXXXXXXXXX0318

Oct 21, 2024 Paid to BYSANI RAVI KUMAR DEBIT ₹13

09:10 PM Transaction ID T2410212110496723279036
UTR No. 466128644182
Paid by XXXXXXXXXXX0318

Page 6 of 8
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 BYSANI RAVI KUMAR DEBIT ₹53

08:26 PM Transaction ID T2410212026375848204154
UTR No. 466127966730
Paid by XXXXXXXXXXX0318

Oct 21, 2024 Received from Husband CREDIT ₹100

07:31 PM Transaction ID T2410211931128694943588
UTR No. 466154633117
Credited to XXXXXXXXXXX0318

Oct 20, 2024 Received from Husband CREDIT ₹6

09:23 PM Transaction ID T2410202123030069985697
UTR No. 466033584544
Credited to XXXXXXXXXXX0318

Oct 19, 2024 Paid to Madhavi DEBIT ₹70

08:16 PM Transaction ID T2410192016491030235232
UTR No. 465931981694
Paid by XXXXXXXXXXX0318

Oct 19, 2024 Received from Husband CREDIT ₹40

07:25 PM Transaction ID T2410191925177896840656
UTR No. 465901358629
Credited to XXXXXXXXXXX0318

Oct 19, 2024 Received from Husband CREDIT ₹9

06:47 PM Transaction ID T2410191847265928906001
UTR No. 465914688588
Credited to XXXXXXXXXXX0318

Oct 19, 2024 Paid to Madhavi DEBIT ₹20

01:17 PM Transaction ID T2410191317357373303425
UTR No. 465909446682
Paid by XXXXXXXXXXX0318

Oct 19, 2024 Received from Husband CREDIT ₹50

01:16 PM Transaction ID T2410191316403175571472
UTR No. 465907478713
Credited to XXXXXXXXXXX0318

Page 7 of 8
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 17, 2024 Received from Husband CREDIT ₹1

07:07 PM Transaction ID T2410171907340937654805
UTR No. 465749983099
Credited to XXXXXXXXXXX0318

Oct 15, 2024 Paid to Madhavi DEBIT ₹50

01:43 PM Transaction ID T2410151343487033195146
UTR No. 465512252552
Paid by XXXXXXXXXXX0318

Oct 15, 2024 Received from Husband CREDIT ₹50

01:08 PM Transaction ID T2410151308233088505105
UTR No. 465536958787
Credited to XXXXXXXXXXX0318

Oct 13, 2024 Received from ******6291 CREDIT ₹1

11:33 AM Transaction ID T2410131133251782121127
UTR No. 174937491364
Credited to XXXXXXXXXXX0318

Page 8 of 8

This is an automatically generated statement. Customer(s) are requested to immediately notify PhonePe in case
of any errors in the statement at https://support.phonepe.com/statement and visit https://www.phonepe.com/
terms-conditions/ for PhonePe Terms & Conditions and Privacy Policy.

Disclaimer : Do not fall prey to fictitious offers of winning prizes, money circulation schemes and cheap funds,
etc. through SMS, emails and calls. The contents of this email and document are confidential and intended for
the recipient specified in this document. If you received this message by mistake, please inform PhonePe at
https://support.phonepe.com/statement so that we can ensure the recipient's details are corrected.