Transaction Statement for 8555956832

20 Sep, 2024 - 20 Oct, 2024

Date Transaction Details Type Amount

Oct 20, 2024 Paid to Ashok Alladi DEBIT ₹280

11:46 AM Transaction ID T2410201146451190208667
UTR No. 466095010244
Paid by XXXXXX7097

Oct 20, 2024 Paid to Thangallapally Raju DEBIT ₹480

11:36 AM Transaction ID T2410201136180538197346
UTR No. 429417132512
Paid by XXXXXX7097

Oct 20, 2024 Paid to MD HABEEB DEBIT ₹20

11:27 AM Transaction ID T2410201127548935571993
UTR No. 466054814518
Paid by XXXXXX7097

Oct 20, 2024 Paid to SRI OMKAR KIRANA AND GENERAL STORES DEBIT ₹1,137
10:44 AM Transaction ID T2410201044194915760447
UTR No. 429466944971
Paid by XXXXXX7097

Oct 19, 2024 Paid to MADUPU SANDEEP DEBIT ₹500

07:36 PM Transaction ID T2410191936395435067891
UTR No. 465909876797
Paid by XXXXXX7097

Oct 19, 2024 Paid to Nr Pan Shop DEBIT ₹20

06:33 PM Transaction ID T2410191833489498675417
UTR No. 429364599856
Paid by XXXXXX7097

Oct 19, 2024 Paid to THE CAKES ZONE DEBIT ₹60

06:29 PM Transaction ID T2410191829511772127333
UTR No. 429319039450
Paid by XXXXXX7097

Page 1 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 19, 2024 Paid to KRISHNAKANT SHARMA DEBIT ₹42

12:20 PM Transaction ID T2410191220047596327086
UTR No. 429362724536
Paid by XXXXXX7097

Oct 19, 2024 Paid to NAVADURGA MOBILE ACCESSORIES DEBIT ₹300

10:38 AM Transaction ID T2410191038168430886657
UTR No. 429322245096
Paid by XXXXXX7097

Oct 18, 2024 Mobile recharged 8374492722 DEBIT ₹29

09:55 PM Transaction ID NB24101821555398378878882
UTR No. 465842976681
Jio Prepaid Reference ID 21435293085
Paid by XXXXXX7097

Oct 16, 2024 Paid to Sandeep thamudu DEBIT ₹300

12:32 PM Transaction ID T2410161232240490839702
UTR No. 465606740047
Paid by XXXXXX7097

Oct 15, 2024 Paid to Rakhi My Bro DEBIT ₹4,000

04:11 PM Transaction ID T2410151611037514143662
UTR No. 465510886905
Paid by XXXXXX7097

Oct 14, 2024 Paid to Chint2 DEBIT ₹300

09:37 PM Transaction ID T2410142137113299910628
UTR No. 465420408796
Paid by XXXXXX7097

Oct 14, 2024 Mobile recharged 9398375288 DEBIT ₹201

07:16 PM Transaction ID NB24101419164168676437872
UTR No. 465464276551
Jio Prepaid Reference ID 21405986204
Paid by XXXXXX7097

Page 2 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 14, 2024 Paid to I LIKE MOBILES DEBIT ₹12,500

05:37 PM Transaction ID T2410141737124150819589
UTR No. 428880216563
Paid by XXXXXX7097

Oct 14, 2024 Received from Rakhi My Bro CREDIT ₹1,000

10:57 AM Transaction ID T2410141057371422705237
UTR No. 465450426616
Credited to XXXXXX7097

Oct 14, 2024 Paid to Rama Pinni DEBIT ₹1,000

07:18 AM Transaction ID T2410140718256472095621
UTR No. 465436617255
Paid by XXXXXX7097

Oct 14, 2024 Received from Rama Pinni CREDIT ₹1,116

07:17 AM Transaction ID T2410140716424006868979
UTR No. 382926705129
Credited to XXXXXX7097

Oct 13, 2024 Paid to Mr MoIsarar Ahamad Khan DEBIT ₹122

06:17 PM Transaction ID T2410131817489281836865
UTR No. 428791502203
Paid by XXXXXX7097

Oct 13, 2024 Paid to SEERAPU MANMADHARAO DEBIT ₹117

04:57 PM Transaction ID T2410131657272457160335
UTR No. 465326889272
Paid by XXXXXX7097

Oct 13, 2024 Received from Sai Kdm CREDIT ₹200

10:31 AM Transaction ID T2410131031173648637080
UTR No. 465332678841
Credited to XXXXXX7097

Oct 13, 2024 Paid to PADI RAMESH DEBIT ₹125

07:59 AM Transaction ID T2410130759248953382237
UTR No. 465380529188
Paid by XXXXXX7097

Page 3 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 12, 2024 Paid to MUSTAK SON OF USMAN DEBIT ₹390

11:51 PM Transaction ID T2410122351041005943439
UTR No. 465275641875
Paid by XXXXXX7097

Oct 12, 2024 Received from bejjenki vinay CREDIT ₹6,000

09:20 PM Transaction ID T2410122120309847160338
UTR No. 465275281981
Credited to XXXXXX7097

Oct 12, 2024 Received from Sravan Anna Uppal CREDIT ₹501
08:47 PM Transaction ID T2410122047176825943461
UTR No. 030880673421
Credited to XXXXXX7097

Oct 12, 2024 Paid to Sai Kdm DEBIT ₹200

08:44 PM Transaction ID T2410122044039394179775
UTR No. 465290213477
Paid by XXXXXX7097

Oct 12, 2024 Received from Sravan Anna Uppal CREDIT ₹10,001
08:40 PM Transaction ID T2410122040321745313650
UTR No. 663726002302
Credited to XXXXXX7097

Oct 12, 2024 Mobile recharged 8555956832 DEBIT ₹29

07:59 PM Transaction ID NB24101219595395082202232
UTR No. 465211118979
Jio Prepaid Reference ID 21391192758
Paid by XXXXXX7097

Oct 12, 2024 Paid to Rakhi My Bro DEBIT ₹2,000

03:59 PM Transaction ID T2410121559415725654052
UTR No. 465231187093
Paid by XXXXXX7097

Page 4 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 12, 2024 Paid to Mani My Batch DEBIT ₹20,000

03:28 PM Transaction ID T2410121528164484682031
UTR No. 465248767822
Paid by XXXXXX7097

Oct 12, 2024 Received from Prashanth Uppal Hyd CREDIT ₹20,000
02:55 PM Transaction ID T2410121455255041369774
UTR No. 465229758650
Credited to XXXXXX7097

Oct 12, 2024 Received from bejjenki vinay CREDIT ₹101

02:30 PM Transaction ID T2410121430491571437585
UTR No. 465200440356
Credited to XXXXXX7097

Oct 10, 2024 Received from Sravan Anna Uppal CREDIT ₹1,301
07:28 AM Transaction ID T2410100728292335420645
UTR No. 083806594951
Credited to XXXXXX7097

Oct 08, 2024 Mobile recharged 8555956832 DEBIT ₹29

02:08 PM Transaction ID NB24100814082676727004302
UTR No. 464870749699
Jio Prepaid Reference ID 21358649670
Paid by XXXXXX7097

Oct 08, 2024 Mobile recharged 8555956832 DEBIT ₹352

10:53 AM Transaction ID NB24100810533623364471602
UTR No. 464816843755
Jio Prepaid Reference ID 21357549498
Paid by XXXXXX7097

Oct 07, 2024 Received from Katta Yamini CREDIT ₹1,200

06:11 PM Transaction ID T2410071811280798719404
UTR No. 312898424735
Credited to XXXXXX7097

Page 5 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 07, 2024 Paid to ENDLA NAVEEN KUMAR DEBIT ₹100

06:09 PM Transaction ID T2410071809523628463455
UTR No. 464780191099
Paid by XXXXXX7097

Oct 07, 2024 Paid to Gunji Anjaneyulu DEBIT ₹60

05:17 PM Transaction ID T2410071717055593095565
UTR No. 428174335550
Paid by XXXXXX7097

Oct 07, 2024 Received from Santhu Bro Hyd CREDIT ₹97
05:04 PM Transaction ID T2410071704352748912522
UTR No. 464744885271
Credited to XXXXXX7097

Oct 06, 2024 Paid to D MANOJ GOUD DEBIT ₹1,000

09:23 PM Transaction ID T2410062122529931756133
UTR No. 464616294843
Paid by XXXXXX7097

Oct 04, 2024 Paid to Bajaj Finance limited DEBIT ₹530

11:10 AM Transaction ID T2410041110201870422698
UTR No. 427834109212
Paid by XXXXXX7097

Oct 02, 2024 Paid to Nagaraju Bro DEBIT ₹100

07:13 PM Transaction ID T2410021913252960062898
UTR No. 464274065170
Paid by XXXXXX7097

Oct 02, 2024 Paid to UBER INDIA SYSTEMS PRIVATE LIMITED DEBIT ₹47.52
06:56 PM Transaction ID T2410021856277534003169
UTR No. 427609255522
Paid by XXXXXX7097

Oct 02, 2024 Paid to JOGU SRINIVASU DEBIT ₹375

06:54 PM Transaction ID T2410021854408364474005
UTR No. 464250807586
Paid by XXXXXX7097

Page 6 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 02, 2024 Paid to UBER INDIA SYSTEMS PRIVATE LIMITED DEBIT ₹80.66
01:37 PM Transaction ID T2410021337151434943518
UTR No. 427660853372
Paid by XXXXXX7097

Oct 01, 2024 Mobile recharged 8555956832 DEBIT ₹29

09:02 PM Transaction ID NB24100121021765796217022
UTR No. 464177063658
Jio Prepaid Reference ID 21310570571
Paid by XXXXXX7097

Oct 01, 2024 Received from Rakhi My Bro CREDIT ₹1,000

01:44 PM Transaction ID T2410011344508699577255
UTR No. 464181241949
Credited to XXXXXX7097

Sep 30, 2024 Received from Chint2 CREDIT ₹500

11:24 AM Transaction ID T2409301124054101519013
UTR No. 464012135006
Credited to XXXXXX7097

Sep 29, 2024 Received from Venkata Sai Bro CREDIT ₹600
05:15 PM Transaction ID T2409291715209102043381
UTR No. 463974822671
Credited to XXXXXX7097

Sep 29, 2024 Paid to Tatikayala Govinda Rao DEBIT ₹70

11:44 AM Transaction ID T2409291144095545690888
UTR No. 427390747082
Paid by XXXXXX7097

Sep 29, 2024 Paid to Srinu Mama DEBIT ₹100

08:12 AM Transaction ID T2409290812532873055751
UTR No. 463974747300
Paid by XXXXXX7097

Page 7 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 28, 2024 Paid to Amazon Pay Balance DEBIT ₹40

07:09 PM Transaction ID T2409281909442794299248
UTR No. 427213496506
Paid by XXXXXX7097

Sep 28, 2024 Received from Akka Jio CREDIT ₹150

07:06 PM Transaction ID T2409281906112774278778
UTR No. 463843683594
Credited to XXXXXX7097

Sep 28, 2024 Paid to Amazon Pay Balance DEBIT ₹150

07:04 PM Transaction ID T2409281904438402477530
UTR No. 427221142398
Paid by XXXXXX7097

Sep 28, 2024 Received from Mahesh Eaga CREDIT ₹200

06:49 PM Transaction ID T2409281849192597581095
UTR No. 463850696566
Credited to XXXXXX7097

Sep 28, 2024 Paid to Shyam Thammudu DEBIT ₹1,000

06:18 PM Transaction ID T2409281818286070919900
UTR No. 463812640952
Paid by XXXXXX7097

Sep 28, 2024 Paid to Venkata Sai Bro DEBIT ₹600

05:28 PM Transaction ID T2409281728214728130017
UTR No. 463820309681
Paid by XXXXXX7097

Sep 27, 2024 Mobile recharged 8555956832 DEBIT ₹29

10:37 PM Transaction ID NB24092722370182515261362
UTR No. 463707877306
Jio Prepaid Reference ID 21282920430
Paid by XXXXXX7097

Page 8 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 26, 2024 Paid to GHAEDALLA SHIVAJI DEBIT ₹38

09:45 PM Transaction ID T2409262145216162074515
UTR No. 427094942749
Paid by XXXXXX7097

Sep 25, 2024 Paid to ANJALI KURELLA DEBIT ₹2,000

01:25 PM Transaction ID T2409251324591705787896
UTR No. 463557786096
Paid by XXXXXX7097

Sep 25, 2024 Received from ******3051 CREDIT ₹2,000

11:27 AM Transaction ID T2409251127372191448966
UTR No. 910032335314
Credited to XXXXXX7097

Sep 24, 2024 Paid to ANJALI KURELLA DEBIT ₹2,000

08:14 PM Transaction ID T2409242014318978986701
UTR No. 463469375464
Paid by XXXXXX7097

Sep 24, 2024 Received from ******3051 CREDIT ₹2,000

08:10 PM Transaction ID T2409242010106993606610
UTR No. 054946288546
Credited to XXXXXX7097

Sep 24, 2024 Paid to NIMS DEBIT ₹2,280

10:18 AM Transaction ID T2409241018113918139746
UTR No. 426812612810
Paid by XXXXXX7097

Sep 24, 2024 Paid to Shakthi Vallet Parking DEBIT ₹20

09:49 AM Transaction ID T2409240949462746476632
UTR No. 463443278201
Paid by XXXXXX7097

Page 9 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 23, 2024 Mobile recharged 8555956832 DEBIT ₹29

07:56 PM Transaction ID NX24092319562745253480541
UTR No. 463369714458
Jio Prepaid Reference ID 21252289805
Paid by XXXXXX7097

Sep 23, 2024 Received from Akudhari mallesH CREDIT ₹50

11:03 AM Transaction ID T2409231103324610536663
UTR No. 426761800444
Credited to XXXXXX7097

Sep 23, 2024 Received from Mani My Batch CREDIT ₹5,000

10:33 AM Transaction ID T2409231033404347290942
UTR No. 463323494620
Credited to XXXXXX7097

Sep 22, 2024 Paid to GOMA RAM DEBIT ₹320

07:12 PM Transaction ID T2409221912512255794282
UTR No. 426662121329
Paid by XXXXXX7097

Sep 22, 2024 Paid to KUNDURU HEMANTH KUMAR DEBIT ₹50

04:01 PM Transaction ID T2409221601300259888718
UTR No. 463282712945
Paid by XXXXXX7097

Sep 22, 2024 Paid to UBER INDIA SYSTEMS PRIVATE LIMITED DEBIT ₹80.30
04:00 PM Transaction ID T2409221600465223924055
UTR No. 426614761055
Paid by XXXXXX7097

Sep 22, 2024 Paid to UBER INDIA SYSTEMS PRIVATE LIMITED DEBIT ₹121.03
03:21 PM Transaction ID T2409221521116680516963
UTR No. 426694553197
Paid by XXXXXX7097

Page 10 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 21, 2024 Mobile recharged 8555956832 DEBIT ₹29

09:28 PM Transaction ID NX24092121283378286278191
UTR No. 463152925473
Jio Prepaid Reference ID 21238844652
Paid by XXXXXX7097

Sep 21, 2024 Paid to Smart Naspur TKX3 DEBIT ₹1,943.26

08:19 PM Transaction ID T2409212019098639704115
UTR No. 426561212575
Paid by XXXXXX7097

Sep 21, 2024 Paid to NASEER KHAN DEBIT ₹45

07:32 PM Transaction ID T2409211932441371054587
UTR No. 426513044936
Paid by XXXXXX7097

Sep 21, 2024 Paid to Omkar Rexine Works DEBIT ₹270

07:22 PM Transaction ID T2409211922131788714526
UTR No. 463168806006
Paid by XXXXXX7097

Sep 21, 2024 Paid to Sravan RTF DEBIT ₹150

06:31 PM Transaction ID T2409211831259495327029
UTR No. 426518989384
Paid by XXXXXX7097

Sep 21, 2024 Paid to AJAY MARKETERS DEBIT ₹200

06:26 PM Transaction ID T2409211826406334298230
UTR No. 463168901701
Paid by XXXXXX7097

Sep 21, 2024 Paid to Ganamukkula Mallesh DEBIT ₹100

06:19 PM Transaction ID T2409211819035612605696
UTR No. 426553850350
Paid by XXXXXX7097

Page 11 of 12
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 21, 2024 Paid to Sai Service Station DEBIT ₹110

05:36 PM Transaction ID T2409211735586927070763
UTR No. 426587048024
Paid by XXXXXX7097

Sep 21, 2024 Paid to CHUNCHULA RAVIKUMAR DEBIT ₹300

12:16 PM Transaction ID T2409211216030499876608
UTR No. 463180853938
Paid by XXXXXX7097

Sep 21, 2024 Paid to Kumar Mama DEBIT ₹50,000

10:48 AM Transaction ID T2409211048120354734147
UTR No. 463106499719
Paid by XXXXXX7097

Sep 20, 2024 Paid to Rakhi My Bro DEBIT ₹1,000

03:29 PM Transaction ID T2409201529299444045543
UTR No. 463048268630
Paid by XXXXXX7097

Page 12 of 12

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.