Transaction Statement for 9010120642

06 Sept, 2024 - 05 Dec, 2024

Date Transaction Details Type Amount

Dec 05, 2024 Paid to HDFC BANK LTD COLLECTION ASSET DEBIT ₹22,108
08:54 pm Transaction ID T2412052054246352621580
UTR No. 255232698315
Paid by XXXXXXXXXX004604

Dec 05, 2024 Received from Venkatesh Bank .Thagguparthi CREDIT ₹2,000
03:34 pm Transaction ID T2412051534112926478073
UTR No. 865099517167
Credited to XXXXXXXXXX004604

Dec 05, 2024 Received from BK6301602416 54Lakh Finance 75Lakh CREDIT ₹1,500
12:10 pm Transaction ID T2412051210113932318796
UTR No. 160452348886
Credited to XXXXXXXXXX004604

Dec 05, 2024 Received from Chinna pandu CREDIT ₹20,000

12:05 pm Transaction ID T2412051204596769472559
UTR No. 666463448971
Credited to XXXXXXXXXX004604

Dec 04, 2024 Paid to NADEPELLI DAMODHAR RAO DEBIT ₹300

10:01 pm Transaction ID T2412042201535079309195
UTR No. 556933744926
Paid by XXXXXXXXXX004604

Dec 04, 2024 Paid to GANGI PADMA DEBIT ₹30

08:29 pm Transaction ID T2412042028561589032035
UTR No. 338424122304
Paid by XXXXXXXXXX004604

Dec 04, 2024 Paid to Chakali Srinivas DEBIT ₹20

06:55 pm Transaction ID T2412041855213491194978
UTR No. 550189477003
Paid by XXXXXXXXXX004604

Page 1 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 04, 2024 Paid to NADIMPALLI HARSHITH VARMA DEBIT ₹20

06:53 pm Transaction ID T2412041853288259496811
UTR No. 148835235931
Paid by XXXXXXXXXX004604

Dec 04, 2024 Received from BK6301602416 54Lakh Finance 75Lakh CREDIT ₹500
12:05 pm Transaction ID T2412041205472138223602
UTR No. 389884152032
Credited to XXXXXXXXXX004604

Dec 03, 2024 Paid to NADEPELLI DAMODHAR RAO DEBIT ₹300

08:12 pm Transaction ID T2412032011594133407142
UTR No. 002098887907
Paid by XXXXXXXXXX004604

Dec 03, 2024 Received from SUDARSHAN 9121301101 9121301101. CREDIT ₹100
08:11 pm Transaction ID T2412032011086025793928
UTR No. 134638800926
Credited to XXXXXXXXXX004604

Dec 03, 2024 Paid to Sudharsan 6302867125 working Kubera25lakhs DEBIT ₹1,500
06:33 pm Transaction ID T2412031833395994017811
UTR No. 328045851992
Paid by XXXXXXXXXX004604

Dec 03, 2024 Paid to BK6301602416 54Lakh Finance 75Lakh DEBIT ₹4,000
06:33 pm Transaction ID T2412031833189970648826
UTR No. 651902013841
Paid by XXXXXXXXXX004604

Dec 03, 2024 Paid to BK6301602416 54Lakh Finance 75Lakh DEBIT ₹1,000
06:33 pm Transaction ID T2412031832588079063245
UTR No. 557847743016
Paid by XXXXXXXXXX004604

Dec 03, 2024 Paid to Gunti Nagamani DEBIT ₹50

06:29 pm Transaction ID T2412031828589157846081
UTR No. 394155971477
Paid by XXXXXXXXXX004604

Page 2 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 03, 2024 Received from Dakshinamurthy Son Watsapp CREDIT ₹5,000
04:37 pm Transaction ID T2412031637381979160790
UTR No. 496108214234
Credited to XXXXXXXXXX004604

Dec 03, 2024 Paid to PREM PRAKASH AGARWAL DEBIT ₹70

09:08 am Transaction ID T2412030908434694210769
UTR No. 804683005614
Paid by XXXXXXXXXX004604

Dec 03, 2024 Paid to Pocharam Prashanth Kumar DEBIT ₹4

07:53 am Transaction ID T2412030753180996732865
UTR No. 511213760026
Paid by XXXXXXXXXX004604

Dec 03, 2024 Paid to Pocharam Prashanth Kumar DEBIT ₹60

07:52 am Transaction ID T2412030752387372132234
UTR No. 253004053188
Paid by XXXXXXXXXX004604

Dec 02, 2024 Paid to NADEPELLI DAMODHAR RAO DEBIT ₹300

09:49 pm Transaction ID T2412022149422318178664
UTR No. 791166404722
Paid by XXXXXXXXXX004604

Dec 02, 2024 Paid to Manju Devi DEBIT ₹60

06:30 pm Transaction ID T2412021829579805038799
UTR No. 886539074900
Paid by XXXXXXXXXX004604

Dec 02, 2024 Paid to KANDLAGUNTA PULLAPA NAIDU DEBIT ₹65

05:57 pm Transaction ID T2412021756580601982103
UTR No. 758923064918
Paid by XXXXXXXXXX004604

Dec 02, 2024 Received from Chinna pandu CREDIT ₹2,000

05:20 pm Transaction ID T2412021720161241720490
UTR No. 675892376850
Credited to XXXXXXXXXX004604

Page 3 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 02, 2024 Paid to Sai Petroleum Enterprises HPCL DEBIT ₹100
05:17 pm Transaction ID T2412021717368269768004
UTR No. 467307611690
Paid by XXXXXXXXXX004604

Dec 02, 2024 Paid to Pentayya Tea Point DEBIT ₹35

03:34 pm Transaction ID T2412021534255958213035
UTR No. 329618011072
Paid by XXXXXXXXXX004604

Dec 02, 2024 Paid to Raj Tiffin Point DEBIT ₹20

12:05 pm Transaction ID T2412021205064860930536
UTR No. 399671103008
Paid by XXXXXXXXXX004604

Dec 02, 2024 Paid to SUDHINDRA CATERING STALL DEBIT ₹30

10:18 am Transaction ID T2412021018349926781160
UTR No. 510479361425
Paid by XXXXXXXXXX004604

Dec 02, 2024 Received from CREDIT ₹500

10:03 am Sudharsan 6302867125 working Kubera25lakhs
Transaction ID T2412021003451198904982
UTR No. 869608203517
Credited to XXXXXXXXXX004604

Dec 01, 2024 Paid to SUDARSHAN 9121301101 9121301101. DEBIT ₹1

10:47 pm Transaction ID T2412012247490876308592
UTR No. 381744811942
Paid by XXXXXXXXXX004604

Dec 01, 2024 Paid to DEBIT ₹1

10:46 pm Krishna Reddy ATP FRIENDS OF FRAUDULENT
RAMMOHANREDDY
Transaction ID T2412012246147069694102
UTR No. 318939416086
Paid by XXXXXXXXXX004604

Page 4 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 01, 2024 Paid to S/0 Venkateswarlu. Tharun DEBIT ₹1

10:44 pm Transaction ID T2412012244238539103618
UTR No. 827775933189
Paid by XXXXXXXXXX004604

Dec 01, 2024 Paid to N VENKATESH DEBIT ₹10

06:49 pm Transaction ID T2412011849157469594793
UTR No. 128519928317
Paid by XXXXXXXXXX004604

Dec 01, 2024 Paid to PRASAD DEBIT ₹20

04:07 pm Transaction ID T2412011607263494517878
UTR No. 912753423167
Paid by XXXXXXXXXX004604

Nov 30, 2024 Paid to NARAYANA DEBIT ₹22

07:38 pm Transaction ID T2411301938165377035995
UTR No. 603114195590
Paid by XXXXXXXXXX004604

Nov 30, 2024 Paid to NARAYANA DEBIT ₹120

07:37 pm Transaction ID T2411301937129235186481
UTR No. 654254685682
Paid by XXXXXXXXXX004604

Nov 30, 2024 Paid to Shiv shakthi jalebi samosa kachori centre DEBIT ₹20
06:58 pm Transaction ID T2411301858141127666989
UTR No. 766208222487
Paid by XXXXXXXXXX004604

Nov 30, 2024 Paid to BATTULA SREENU DEBIT ₹20

06:52 pm Transaction ID T2411301852022637598002
UTR No. 001050018472
Paid by XXXXXXXXXX004604

Nov 30, 2024 Paid to Seven Hills Pg hostel Maruth. Halli Bengal ur u DEBIT ₹5,000
06:39 pm Transaction ID T2411301839013763000146
UTR No. 730526391047
Paid by XXXXXXXXXX004604

Page 5 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 30, 2024 Received from Chinna pandu CREDIT ₹5,000

05:11 pm Transaction ID T2411301711487550324314
UTR No. 419955451025
Credited to XXXXXXXXXX004604

Nov 30, 2024 Paid to BMTC BUS KA01F8818 DEBIT ₹40

04:26 am Transaction ID T2411300426100920890269
UTR No. 882401811144
Paid by XXXXXXXXXX004604

Nov 30, 2024 Paid to nandini milk PF1 DEBIT ₹10

03:38 am Transaction ID T2411300338371148433398
UTR No. 069387916090
Paid by XXXXXXXXXX004604

Nov 30, 2024 Paid to MANJUNATH KANNA BADA DEBIT ₹20

03:30 am Transaction ID T2411300330014036771091
UTR No. 792776235533
Paid by XXXXXXXXXX004604

Nov 30, 2024 Paid to MANJUNATH KANNA BADA DEBIT ₹20

03:26 am Transaction ID T2411300326223373940589
UTR No. 138690761193
Paid by XXXXXXXXXX004604

Nov 30, 2024 Paid to MAMATHA DEBIT ₹30

12:36 am Transaction ID T2411300036296365532601
UTR No. 884822797758
Paid by XXXXXXXXXX004604

Nov 29, 2024 Paid to VIMALA DEBIT ₹20

09:23 pm Transaction ID T2411292123199337035441
UTR No. 029117495120
Paid by XXXXXXXXXX004604

Nov 29, 2024 Paid to VIMALA DEBIT ₹10

09:16 pm Transaction ID T2411292116520384456474
UTR No. 357659838166
Paid by XXXXXXXXXX004604

Page 6 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 29, 2024 Paid to Indian Railways DEBIT ₹115

07:57 pm Transaction ID T2411291957411059694547
UTR No. 054043430895
Paid by XXXXXXXXXX004604

Nov 29, 2024 Paid to Ravi S B DEBIT ₹500

07:42 pm Transaction ID T2411291942324132953319
UTR No. 942430522737
Paid by XXXXXXXXXX004604

Nov 29, 2024 Paid to MOBIL ZONE DEBIT ₹50

07:41 pm Transaction ID T2411291941344869507390
UTR No. 603628437588
Paid by XXXXXXXXXX004604

Nov 29, 2024 Paid to Hulegamma devi provision store DEBIT ₹15
06:22 pm Transaction ID T2411291821594859942683
UTR No. 374649302595
Paid by XXXXXXXXXX004604

Nov 29, 2024 Paid to ASHOKA DEBIT ₹6

06:24 am Transaction ID T2411290624236449594415
UTR No. 410888113570
Paid by XXXXXXXXXX004604

Nov 28, 2024 Paid to RR Counter -1 DEBIT ₹50

10:01 pm Transaction ID T2411282201027610279216
UTR No. 965699656112
Paid by XXXXXXXXXX004604

Nov 28, 2024 Paid to Indian Railways DEBIT ₹115

09:10 pm Transaction ID T2411282110365461490095
UTR No. 880223565836
Paid by XXXXXXXXXX004604

Nov 28, 2024 Received from SUDARSHAN 9121301101 9121301101. CREDIT ₹500
07:52 pm Transaction ID T2411281952497687383542
UTR No. 471513918610
Credited to XXXXXXXXXX004604

Page 7 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 28, 2024 Paid to BMTC BUS KA01F9499 DEBIT ₹40

07:49 pm Transaction ID T2411281949529764509360
UTR No. 252216296963
Paid by XXXXXXXXXX004604

Nov 28, 2024 Paid to MOHAMED ASHRAF DEBIT ₹20

07:36 pm Transaction ID T2411281936070950396443
UTR No. 658931055579
Paid by XXXXXXXXXX004604

Nov 28, 2024 Paid to Paddu Center DEBIT ₹30

07:33 pm Transaction ID T2411281933371970068159
UTR No. 321542125697
Paid by XXXXXXXXXX004604

Nov 27, 2024 Mobile recharged 7799123769 DEBIT ₹100

09:16 pm Transaction ID NB24112721160434498905742
UTR No. 823925516349
Vi Prepaid Reference ID ONR2411272116160188
Paid by XXXXXXXXXX004604

Nov 27, 2024 Paid to Paddu Center DEBIT ₹20

08:17 pm Transaction ID T2411272017446574613199
UTR No. 442089810963
Paid by XXXXXXXXXX004604

Nov 27, 2024 Paid to Mrs RENUKA K DEBIT ₹20

07:26 pm Transaction ID T2411271926280070693027
UTR No. 641480986802
Paid by XXXXXXXXXX004604

Nov 27, 2024 Paid to BATTULA LAKSHMI DEBIT ₹20

06:20 pm Transaction ID T2411271820195646242559
UTR No. 742179333331
Paid by XXXXXXXXXX004604

Page 8 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 27, 2024 Received from SUDARSHAN 9121301101 9121301101. CREDIT ₹500
03:55 pm Transaction ID T2411271555436468511919
UTR No. 280431068574
Credited to XXXXXXXXXX004604

Nov 26, 2024 Paid to BATTULA LAKSHMI DEBIT ₹20

05:59 pm Transaction ID T2411261759363787182573
UTR No. 360436855209
Paid by XXXXXXXXXX004604

Nov 26, 2024 Paid to KUNDANA TIFFENS DEBIT ₹50

10:42 am Transaction ID T2411261042075986470016
UTR No. 215520102412
Paid by XXXXXXXXXX004604

Nov 26, 2024 Paid to BMTC BUS KA01FA1594 DEBIT ₹40

04:40 am Transaction ID T2411260439529988440530
UTR No. 897373150983
Paid by XXXXXXXXXX004604

Nov 25, 2024 Paid to Indian Railways DEBIT ₹90

09:40 pm Transaction ID T2411252140282902305346
UTR No. 275500365609
Paid by XXXXXXXXXX004604

Nov 25, 2024 Paid to K Suhasini DEBIT ₹20

09:08 pm Transaction ID T2411252108342309863701
UTR No. 345101585742
Paid by XXXXXXXXXX004604

Nov 25, 2024 Paid to T Ravi Kumar DEBIT ₹60

07:58 pm Transaction ID T2411251958403354812785
UTR No. 663075393257
Paid by XXXXXXXXXX004604

Nov 25, 2024 Paid to ANANTAPUR BOOK CENTRE DEBIT ₹583

06:48 pm Transaction ID T2411251848341126422372
UTR No. 578946194199
Paid by XXXXXXXXXX004604

Page 9 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 25, 2024 Paid to Raghavendrahotel DEBIT ₹60

06:17 pm Transaction ID T2411251817496413853146
UTR No. 381504436100
Paid by XXXXXXXXXX004604

Nov 25, 2024 Paid to Spoorthy Books DEBIT ₹20

06:14 pm Transaction ID T2411251814524526465235
UTR No. 174624463435
Paid by XXXXXXXXXX004604

Nov 25, 2024 Paid to DURGA TIFFIN CENTER DEBIT ₹40

05:55 pm Transaction ID T2411251755242638077325
UTR No. 266980825165
Paid by XXXXXXXXXX004604

Nov 25, 2024 Paid to APSRTC DEBIT ₹70

04:22 pm Transaction ID T2411251622187714805333
UTR No. 512630838333
Paid by XXXXXXXXXX004604

Nov 25, 2024 Paid to APSRTC DEBIT ₹10

10:36 am Transaction ID T2411251036215734288203
UTR No. 094323174187
Paid by XXXXXXXXXX004604

Nov 25, 2024 Paid to Nagesh Reddy DEBIT ₹10

09:23 am Transaction ID T2411250923256140844235
UTR No. 256260642949
Paid by XXXXXXXXXX004604

Nov 23, 2024 Received from CREDIT ₹418.30

02:44 pm 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2411231444435040697837
UTR No. 307622369956
Credited to XXXXXXXXXX004604

Page 10 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 23, 2024 Paid to DEBIT ₹3,000

02:40 pm 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2411231440113260343907
UTR No. 997519245403
Paid by XXXXXXXXXX004604

Nov 22, 2024 Received from CREDIT ₹1,590

06:30 pm 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2411221830001865092851
UTR No. 157856737298
Credited to XXXXXXXXXX004604

Nov 22, 2024 Paid to Sita Devi DEBIT ₹70

05:06 pm Transaction ID T2411221706314809270340
UTR No. 736655336835
Paid by XXXXXXXXXX004604

Nov 18, 2024 Received from CREDIT ₹2,600

02:02 am 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2411180202455482927968
UTR No. 696046907255
Credited to XXXXXXXXXX004604

Nov 10, 2024 Paid to DEBIT ₹64

07:47 pm 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2411101947314636151331
UTR No. 957853087878
Paid by XXXXXXXXXX004604

Nov 10, 2024 Paid to Ramanjineyulu maths SGU Vja DEBIT ₹1

01:55 pm Transaction ID T2411101355293662301819
UTR No. 972547637035
Paid by XXXXXXXXXX004604

Page 11 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 10, 2024 Transfer to XXXX115171 DEBIT ₹25,000

12:38 pm Transaction ID T2411101238242610050083
UTR No. 481894525010
Paid by XXXXXXXXXX004604

Nov 10, 2024 Received from Muni Swamy Sir Maths CREDIT ₹25,000
12:35 pm Transaction ID T2411101235494125372122
UTR No. 470294625766
Credited to XXXXXXXXXX004604

Nov 10, 2024 Transfer to XXXX115171 DEBIT ₹5,000

10:22 am Transaction ID T2411101022317883068869
UTR No. 226115511752
Paid by XXXXXXXXXX004604

Nov 10, 2024 Transfer to XXXX115171 DEBIT ₹3,000

10:00 am Transaction ID T2411101000216862876100
UTR No. 948543965143
Paid by XXXXXXXXXX004604

Nov 10, 2024 Received from Manju Bhargavi Hosur CREDIT ₹3,000
09:58 am Transaction ID T2411100958371825995768
UTR No. 765859637191
Credited to XXXXXXXXXX004604

Nov 10, 2024 Transfer to XXXX115171 DEBIT ₹700

09:51 am Transaction ID T2411100951511436471175
UTR No. 526453537973
Paid by XXXXXXXXXX004604

Nov 10, 2024 Received from challa yugandhar CREDIT ₹700

09:48 am Transaction ID T2411100948215290902613
UTR No. 005032812410
Credited to XXXXXXXXXX004604

Nov 10, 2024 Transfer to XXXX115171 DEBIT ₹2,000

09:43 am Transaction ID T2411100943001979640491
UTR No. 089505157176
Paid by XXXXXXXXXX004604

Page 12 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 10, 2024 Received from Muni Swamy Sir Maths CREDIT ₹2,000
09:40 am Transaction ID T2411100940288230893610
UTR No. 388781644957
Credited to XXXXXXXXXX004604

Nov 10, 2024 Transfer to XXXX115171 DEBIT ₹555

02:23 am Transaction ID T2411100223318443844790
UTR No. 576003976715
Paid by XXXXXXXXXX004604

Nov 08, 2024 Paid to DEBIT ₹100

05:35 pm 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2411081735138005649807
UTR No. 840103150297
Paid by XXXXXXXXXX004604

Nov 08, 2024 Received from CREDIT ₹700

10:32 am 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2411081032455732148959
UTR No. 175654548120
Credited to XXXXXXXXXX004604

Nov 07, 2024 Paid to BK6301602416 54Lakh Finance 75Lakh DEBIT ₹500
10:45 am Transaction ID T2411071044555237019542
UTR No. 307434973249
Paid by XXXX115171

Nov 04, 2024 Mobile bill paid 9912344778 DEBIT ₹712.18

06:18 pm Transaction ID NB24110418184140255856092
UTR No. 731646535766

Bharat Connect Transaction ID PP014309BHWJEEJD7TL2

Paid by XXXX115171

Page 13 of 19
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 DEBIT ₹1

12:25 am 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2411040025000009464873
UTR No. 918405687604
Paid by XXXXXXXXXX004604

Nov 04, 2024 Mobile recharged 9573743203 DEBIT ₹252

12:07 am Transaction ID NB24110400075388064488612
UTR No. 331843380324
Airtel Prepaid Reference ID 659634770
Paid by XXXX115171

Nov 03, 2024 Paid to KUNDANA TIFFENS DEBIT ₹40

10:21 pm Transaction ID T2411032221354816003152
UTR No. 188218357347
Paid by XXXX115171

Nov 03, 2024 Paid to Cool Land 1 DEBIT ₹40

05:28 pm Transaction ID T2411031728135795511919
UTR No. 576842845606
Paid by XXXX115171

Nov 03, 2024 Transfer to XXXX115171 DEBIT ₹10,000

11:25 am Transaction ID T2411031125222740585037
UTR No. 472254388094
Paid by XXXXXXXXXX004604

Nov 02, 2024 Received from Dakshinamurthy Son Watsapp CREDIT ₹10,000
08:42 pm Transaction ID T2411022042101126662807
UTR No. 436050430056
Credited to XXXXXXXXXX004604

Nov 02, 2024 Paid to KUNDANA TIFFENS DEBIT ₹25

06:38 pm Transaction ID T2411021838510748274243
UTR No. 669069040981
Paid by XXXX115171

Page 14 of 19
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 MUNNELLI LAKSHMI DEVI DEBIT ₹25

06:19 pm Transaction ID T2411021819011059639034
UTR No. 159032609643
Paid by XXXX115171

Nov 02, 2024 Paid to EKART DEBIT ₹272

05:26 pm Transaction ID T2411021726301073329085
UTR No. 845204101016
Paid by XXXX115171

Nov 02, 2024 Paid to Cool Land 1 DEBIT ₹40

02:14 pm Transaction ID T2411021414482074248697
UTR No. 323520833677
Paid by XXXX115171

Nov 01, 2024 Paid to IDAMAKANTI VIJAYALAK DEBIT ₹30

09:05 pm Transaction ID T2411012105170973833299
UTR No. 113244856204
Paid by XXXX115171

Nov 01, 2024 Paid to HDFC BANK LTD COLLECTION ASSET DEBIT ₹22,108
03:44 pm Transaction ID T2411011543552643859812
UTR No. 597291070747
Paid by XXXX115171

Oct 31, 2024 Paid to MOHAMED ASHRAF DEBIT ₹35

08:10 pm Transaction ID T2410312010428637831159
UTR No. 094782386611
Paid by XXXX115171

Oct 30, 2024 Paid to MEDWAY TECHNOLOGIES PRIVATE LIMITED DEBIT ₹25
08:27 am Transaction ID T2410300827344200688423
UTR No. 322223197324
Paid by XXXX115171

Oct 26, 2024 Paid to Paddu Center DEBIT ₹20

08:15 pm Transaction ID T2410262015169141543453
UTR No. 329739839808
Paid by XXXX115171

Page 15 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 26, 2024 Paid to ANIL KUMAR T J DEBIT ₹20

07:59 pm Transaction ID T2410261959348286649507
UTR No. 420930966261
Paid by XXXX115171

Oct 26, 2024 Paid to SHIVA SHAKTHI SAMOSA CENTRE DEBIT ₹20
07:34 pm Transaction ID T2410261934050412833967
UTR No. 375858501654
Paid by XXXX115171

Oct 26, 2024 Paid to KreditBee DEBIT ₹2,583

07:20 pm Transaction ID T2410261920068201898687
UTR No. 578510092428
Paid by XXXX115171

Oct 25, 2024 Paid to BK6301602416 54Lakh Finance 75Lakh DEBIT ₹786
07:52 pm Transaction ID T2410251952036090156797
UTR No. 814264404263
Paid by XXXX115171

Oct 25, 2024 Mobile recharged 6301602416 DEBIT ₹242

07:49 pm Transaction ID NB24102519492154070251232
UTR No. 058218156362
Jio Prepaid Reference ID 21481665223
Paid by XXXX115171

Oct 25, 2024 Paid to Paddu Center DEBIT ₹30

07:15 pm Transaction ID T2410251915482506119159
UTR No. 834745630114
Paid by XXXX115171

Oct 25, 2024 Paid to Axis Bank Ltd DEBIT ₹170

05:15 pm Transaction ID T2410251715126701998757
UTR No. 256683273038
Paid by XXXX115171

Page 16 of 19
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 Seven Hills Pg hostel Maruth. Halli Bengal ur u DEBIT ₹5,500
02:38 pm Transaction ID T2410251438487999436618
UTR No. 400101426717
Paid by XXXX115171

Oct 25, 2024 Paid to HDFC BANK LTD COLLECTION ASSET DEBIT ₹22,108
11:38 am Transaction ID T2410251138319308512740
UTR No. 109395863737
Paid by XXXX115171

Oct 25, 2024 Paid to Venkatesh Bank .Thagguparthi DEBIT ₹2,500

11:20 am Transaction ID T2410251119502141836924
UTR No. 258913379302
Paid by XXXX115171

Oct 08, 2024 Paid to PRADEEP KUMAR TIFFEN CENTER DEBIT ₹10
09:20 pm Transaction ID T2410082120169141809503
UTR No. 474756333817
Paid by XXXX115171

Oct 08, 2024 Paid to PRADEEP KUMAR TIFFEN CENTER DEBIT ₹30
06:41 pm Transaction ID T2410081841367888874447
UTR No. 359598424932
Paid by XXXXXXXXXX004604

Oct 08, 2024 Paid to Foot Wear DEBIT ₹300

04:04 pm Transaction ID T2410081604346356641342
UTR No. 968202311303
Paid by XXXX115171

Oct 08, 2024 Paid to K Lakshimi shop DEBIT ₹10

03:58 pm Transaction ID T2410081558098101428531
UTR No. 585611015513
Paid by XXXX115171

Oct 08, 2024 Paid to K Lakshimi shop DEBIT ₹10

03:57 pm Transaction ID T2410081557368685403053
UTR No. 111128623381
Paid by XXXX115171

Page 17 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 08, 2024 Paid to YERAMMA DEBIT ₹10

03:47 pm Transaction ID T2410081547293636640991
UTR No. 826159526149
Paid by XXXX115171

Oct 07, 2024 Mobile recharged 9010120642 DEBIT ₹252

08:06 pm Transaction ID NB24100720065101095868792
UTR No. 968251808732
Airtel Prepaid Reference ID 1727299972
Paid by XXXX115171

Oct 05, 2024 Transfer to XXXX115171 DEBIT ₹4,200

08:34 pm Transaction ID T2410052034291501922352
UTR No. 427915555121
Paid by XXXXXXXXXX004604

Oct 05, 2024 Received from CREDIT ₹4,000

08:33 pm 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2410052033224273438732
UTR No. 427962697993
Credited to XXXXXXXXXX004604

Oct 03, 2024 Paid to KreditBee DEBIT ₹2,691

05:42 pm Transaction ID T2410031742411989872661
UTR No. 427793056561
Paid by XXXXXXXXXX004604

Oct 03, 2024 Received from CREDIT ₹2,800

05:41 pm 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2410031741395455760343
UTR No. 427759537099
Credited to XXXXXXXXXX004604

Page 18 of 19
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 03, 2024 Paid to DEBIT ₹5,000

11:58 am 9573743203.. Ayodyaramabhoopaala AadarshaRamude
Balaraaamachakravarthee.. GLOBAL MASTAR WORLD Gmw
Transaction ID T2410031158483793149824
UTR No. 427793113112
Paid by XXXXXXXXXX004604

Page 19 of 19

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