Transaction Statement for 6304480414

29 May, 2024 - 29 May, 2025

Date Transaction Details Type Amount

May 21, 2025 Mobile recharged 9490550709 DEBIT ₹352

07:16 pm Transaction ID NB25052119155960095567682
UTR No. 915288671655
Jio Prepaid Reference ID 23091608236
Paid by XXXXXX1083

May 20, 2025 Received from ******0649 CREDIT ₹30

01:18 pm Transaction ID T2505201318445382024479
UTR No. 946996372845
Credited to XXXXXX2389

May 18, 2025 Paid to RAVANAMMA KIRANA STORE DEBIT ₹1

05:09 pm Transaction ID T2505181708556973665578
UTR No. 365386045680
Paid by XXXXXX2389

May 18, 2025 Paid to RAVANAMMA KIRANA STORE DEBIT ₹1

05:05 pm Transaction ID T2505181705423895109366
UTR No. 219387718695
Paid by XXXXXX1083

May 18, 2025 Paid to RAVANAMMA KIRANA STORE DEBIT ₹1

05:04 pm Transaction ID T2505181704196691281158
UTR No. 978892736428
Paid by XXXXXX2389

May 17, 2025 Received from ******5879 CREDIT ₹20

11:28 am Transaction ID T2505171128190011030316
UTR No. 542689827961
Credited to XXXXXX2389

May 15, 2025 Transfer to XXXXXX1083 DEBIT ₹255

09:08 pm Transaction ID T2505152108419405555028
UTR No. 214371665647
Paid by XXXXXX2389

Page 1 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 15, 2025 Received from NARESH BABU JUPALLI CREDIT ₹60
08:45 pm Transaction ID T2505152045467638975429
UTR No. 838401800843
Credited to XXXXXX2389

May 14, 2025 Received from Naresh yadav CREDIT ₹60

07:22 pm Transaction ID T2505141922182306248181
UTR No. 393542049734
Credited to XXXXXX2389

May 14, 2025 Received from Naveen Kumar Vangala CREDIT ₹30
05:59 pm Transaction ID T2505141759483835739329
UTR No. 428397630514
Credited to XXXXXX2389

May 13, 2025 Received from JUNJU KOTESWARARAO CREDIT ₹20

06:18 am Transaction ID T2505130618414253771714
UTR No. 832565882365
Credited to XXXXXX2389

May 12, 2025 Transfer to XXXXXX1083 DEBIT ₹355

10:39 am Transaction ID T2505121039111285223952
UTR No. 731788121471
Paid by XXXXXX2389

May 12, 2025 Received from ******0687 CREDIT ₹300

09:32 am Transaction ID T2505120932201970517046
UTR No. 135760295656
Credited to XXXXXX2389

May 12, 2025 Received from ******4637 CREDIT ₹120

07:08 am Transaction ID T2505120708525655967420
UTR No. 965473698690
Credited to XXXXXX2389

May 10, 2025 Paid to SAI LAKSHMI REDDY DEBIT ₹2,900

02:40 pm Transaction ID T2505101440131562641085
UTR No. 677914564600
Paid by XXXXXX2389

Page 2 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 09, 2025 Received from Venkatarao.Mogili CREDIT ₹40

06:27 pm Transaction ID T2505091827305245440629
UTR No. 212981906394
Credited to XXXXXX2389

May 09, 2025 Paid to APSRTC DEBIT ₹30

03:29 pm Transaction ID T2505091529136795638515
UTR No. 067883469168
Paid by XXXXXX2389

May 09, 2025 Paid to RAMU FANCY DEBIT ₹28

03:04 pm Transaction ID T2505091504242432046777
UTR No. 896156652593
Paid by XXXXXX2389

May 09, 2025 Paid to RAMU FANCY DEBIT ₹40

02:50 pm Transaction ID T2505091450373534887455
UTR No. 505704575213
Paid by XXXXXX2389

May 09, 2025 Paid to Lensdarat chirala DEBIT ₹200

01:37 pm Transaction ID T2505091337463540279678
UTR No. 734260873632
Paid by XXXXXX2389

May 08, 2025 Received from ******0687 CREDIT ₹3,000

06:19 pm Transaction ID T2505081819074332323091
UTR No. 181899032325
Credited to XXXXXX2389

May 08, 2025 Paid to Raju digital studio videos DEBIT ₹7

03:22 pm Transaction ID T2505081522476633225173
UTR No. 597315749993
Paid by XXXXXX2389

May 08, 2025 Paid to Balaiah juice point DEBIT ₹30

01:03 pm Transaction ID T2505081303540426453693
UTR No. 408492872455
Paid by XXXXXX2389

Page 3 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 08, 2025 Received from Koti Kumbha CREDIT ₹70

08:44 am Transaction ID T2505080844490991440699
UTR No. 831386981414
Credited to XXXXXX2389

May 08, 2025 Received from ******6292 CREDIT ₹60

08:32 am Transaction ID T2505080832063545304138
UTR No. 675626970276
Credited to XXXXXX2389

May 07, 2025 Electricity bill paid 1343384000075 DEBIT ₹1,246

03:40 pm Transaction ID NX25050715403627349927661
UTR No. 735417752339
Bharat Connect Transaction ID PP015127BX3K417JT689
Paid by XXXXXX2389

May 07, 2025 Received from ******7100 CREDIT ₹30

03:24 pm Transaction ID T2505071523503777865389
UTR No. 553258027010
Credited to XXXXXX2389

May 07, 2025 Received from Vamshireddy CREDIT ₹40

09:27 am Transaction ID T2505070927511497018072
UTR No. 247844349550
Credited to XXXXXX2389

May 03, 2025 Received from ******4637 CREDIT ₹100

07:09 pm Transaction ID T2505031909242199562186
UTR No. 513707728686
Credited to XXXXXX2389

May 03, 2025 Received from Priyanka CREDIT ₹45

11:56 am Transaction ID T2505031156115646531098
UTR No. 259636895683
Credited to XXXXXX2389

Page 4 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 03, 2025 Received from Sivasankar Tammisetty CREDIT ₹60

07:29 am Transaction ID T2505030729515498110086
UTR No. 723655185611
Credited to XXXXXX2389

May 03, 2025 Received from Sivasankar Tammisetty CREDIT ₹60

07:08 am Transaction ID T2505030708084124833423
UTR No. 479901455827
Credited to XXXXXX2389

May 02, 2025 Received from Sivasankar Tammisetty CREDIT ₹32

07:38 am Transaction ID T2505020738297812861999
UTR No. 978301418514
Credited to XXXXXX2389

May 01, 2025 Received from Srinivasarao Uyyala CREDIT ₹40

06:26 pm Transaction ID T2505011825543046603755
UTR No. 173458345460
Credited to XXXXXX2389

May 01, 2025 Received from sivasankar CREDIT ₹90

05:18 pm Transaction ID T2505011718210776669005
UTR No. 180292198961
Credited to XXXXXX2389

May 01, 2025 Cylinder Booking payment for 9492085057 DEBIT ₹894.50
09:17 am Transaction ID NX25050109170576410777341
UTR No. 897419866225

Bharat Connect Transaction ID PP015121BX3JH0PSM464

Paid by XXXXXX2389

May 01, 2025 Received from ******4637 CREDIT ₹120

07:46 am Transaction ID T2505010745582661750465
UTR No. 478834443575
Credited to XXXXXX2389

Page 5 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 01, 2025 Paid to Rk vegetables market and egg s holesale retail DEBIT ₹80
07:10 am Transaction ID T2505010710429307965879
UTR No. 652559157360
Paid by XXXXXX2389

May 01, 2025 Received from ******9151 CREDIT ₹50

06:17 am Transaction ID T2505010617438739546666
UTR No. 707469108996
Credited to XXXXXX2389

Apr 30, 2025 Received from ******9838 CREDIT ₹20

02:38 pm Transaction ID T2504301437570084666235
UTR No. 382270311321
Credited to XXXXXX2389

Apr 30, 2025 Received from ******4637 CREDIT ₹85

12:33 pm Transaction ID T2504301233507140787871
UTR No. 282396257183
Credited to XXXXXX2389

Apr 29, 2025 Paid to JAGAM NAREDRA DEBIT ₹98

08:07 pm Transaction ID T2504292007512454720279
UTR No. 955431793016
Paid by XXXXXX2389

Apr 29, 2025 Paid to DUPATI RUTHU RAGAMMA DEBIT ₹600

08:06 pm Transaction ID T2504292006544295544901
UTR No. 965175575169
Paid by XXXXXX2389

Apr 29, 2025 Mobile recharged 7674925461 DEBIT ₹302

08:01 pm Transaction ID NX25042920011669756467741
UTR No. 211256185449
Airtel Prepaid Reference ID 856796791
Paid by XXXXXX2389

Page 6 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 29, 2025 Received from sivasankar CREDIT ₹30

10:45 am Transaction ID T2504291045432123932218
UTR No. 402449369746
Credited to XXXXXX2389

Apr 29, 2025 Received from ******8281 CREDIT ₹10

06:54 am Transaction ID T2504290654094221716453
UTR No. 059689488829
Credited to XXXXXX2389

Apr 28, 2025 Received from M ANIL CREDIT ₹30

09:11 pm Transaction ID T2504282111399776482013
UTR No. 829188992359
Credited to XXXXXX2389

Apr 28, 2025 Received from ******4637 CREDIT ₹100

04:58 pm Transaction ID T2504281658167051448170
UTR No. 989693082734
Credited to XXXXXX2389

Apr 28, 2025 Received from sivasankar CREDIT ₹55

04:46 pm Transaction ID T2504281646094339404026
UTR No. 426542254987
Credited to XXXXXX2389

Apr 27, 2025 Received from ******5879 CREDIT ₹15

08:33 pm Transaction ID T2504272032552214854394
UTR No. 900159827641
Credited to XXXXXX2389

Apr 27, 2025 Received from Ramakrishna CREDIT ₹50

03:10 pm Transaction ID T2504271510340944345838
UTR No. 659215174250
Credited to XXXXXX2389

Apr 27, 2025 Received from ******0687 CREDIT ₹800

12:17 pm Transaction ID T2504271216572747821889
UTR No. 998513945603
Credited to XXXXXX2389

Page 7 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 26, 2025 Received from ******0485 CREDIT ₹40

02:48 pm Transaction ID T2504261447590559115909
UTR No. 708208967604
Credited to XXXXXX2389

Apr 26, 2025 Received from Kalupukuri Mariyababu CREDIT ₹40

11:02 am Transaction ID T2504261102283275107882
UTR No. 418930593262
Credited to XXXXXX2389

Apr 26, 2025 Received from nagoor shaik CREDIT ₹60

08:37 am Transaction ID T2504260837158941228431
UTR No. 676145550142
Credited to XXXXXX2389

Apr 25, 2025 Received from Raju Love You CREDIT ₹20
05:04 pm Transaction ID T2504251704138542836014
UTR No. 515372728171
Credited to XXXXXX2389

Apr 25, 2025 Received from Sivaji CREDIT ₹305

11:30 am Transaction ID T2504251130345248525884
UTR No. 559314764457
Credited to XXXXXX2389

Apr 24, 2025 Received from Sivaji CREDIT ₹163

05:22 pm Transaction ID T2504241722393252478453
UTR No. 108593772051
Credited to XXXXXX2389

Apr 23, 2025 Received from ******5021 CREDIT ₹170

01:01 pm Transaction ID T2504231301463156399748
UTR No. 142311032566
Credited to XXXXXX2389

Apr 23, 2025 Received from ******7097 CREDIT ₹400

06:35 am Transaction ID T2504230635286096715831
UTR No. 675063770602
Credited to XXXXXX2389

Page 8 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 22, 2025 Mobile recharged 8897813554 DEBIT ₹202

04:39 pm Transaction ID NX25042216395019729913011
UTR No. 705284175360
Airtel Prepaid Reference ID 1722977917
Paid by XXXXXX2389

Apr 22, 2025 Received from ******5879 CREDIT ₹110

04:30 pm Transaction ID T2504221630389874491279
UTR No. 843115529619
Credited to XXXXXX2389

Apr 22, 2025 Paid to GATTUPALLI RADHIKA DEBIT ₹300

03:09 pm Transaction ID T2504221509364353641482
UTR No. 614107614637
Paid by XXXXXX2389

Apr 22, 2025 Paid to GATTUPALLI RADHIKA DEBIT ₹2,000

03:07 pm Transaction ID T2504221507534577249926
UTR No. 692614618466
Paid by XXXXXX2389

Apr 22, 2025 Paid to Muthyala Phani Brahma Sai DEBIT ₹700
11:59 am Transaction ID T2504221159413728998912
UTR No. 102529569794
Paid by XXXXXX2389

Apr 22, 2025 Received from ******1890 CREDIT ₹2,000

11:42 am Transaction ID T2504221142385587261760
UTR No. 974157139876
Credited to XXXXXX2389

Apr 21, 2025 Received from Abhiram Sanju CREDIT ₹30

06:02 pm Transaction ID T2504211802095524995044
UTR No. 797170456730
Credited to XXXXXX2389

Page 9 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 21, 2025 Received from Hanumanthu Dhulipalla CREDIT ₹10

02:52 pm Transaction ID T2504211452379872153407
UTR No. 658951724672
Credited to XXXXXX2389

Apr 20, 2025 Received from ******5879 CREDIT ₹110

05:47 pm Transaction ID T2504201747066376042998
UTR No. 665126931884
Credited to XXXXXX2389

Apr 20, 2025 Received from ******1334 CREDIT ₹50

05:32 pm Transaction ID T2504201732271912727630
UTR No. 199709679296
Credited to XXXXXX2389

Apr 20, 2025 Paid to AKULA SAI KRISHNA DEBIT ₹780

11:57 am Transaction ID T2504201157088794832206
UTR No. 593316163013
Paid by XXXXXX2389

Apr 20, 2025 Paid to AKULA SAI KRISHNA DEBIT ₹5,900

11:56 am Transaction ID T2504201156279909620046
UTR No. 951609554119
Paid by XXXXXX2389

Apr 20, 2025 Paid to ADDAGIRI VEERA VENKATA KISHORE BABU DEBIT ₹195
09:29 am Transaction ID T2504200929109427650639
UTR No. 883464587507
Paid by XXXXXX2389

Apr 20, 2025 Paid to SURABATTHUNI VENKATARAMANA DEBIT ₹870

09:17 am Transaction ID T2504200917440902153944
UTR No. 848940875503
Paid by XXXXXX2389

Apr 20, 2025 Paid to SURABATTHUNI VENKATARAMANA DEBIT ₹1,300

09:16 am Transaction ID T2504200916367138148530
UTR No. 336022629477
Paid by XXXXXX2389

Page 10 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 18, 2025 Received from ******3065 CREDIT ₹9

06:31 pm Transaction ID T2504181830588901178085
UTR No. 340547366924
Credited to XXXXXX2389

Apr 18, 2025 Received from ******6881 CREDIT ₹120

10:10 am Transaction ID T2504181010395832339290
UTR No. 138450281360
Credited to XXXXXX2389

Apr 17, 2025 Received from ******3065 CREDIT ₹45

05:50 pm Transaction ID T2504171750450972101512
UTR No. 717981361529
Credited to XXXXXX2389

Apr 17, 2025 Paid to SURABATTHUNI VENKATARAMANA DEBIT ₹2,375

05:22 pm Transaction ID T2504171722127458725596
UTR No. 362604381567
Paid by XXXXXX2389

Apr 17, 2025 Paid to Mr DUDEKULA SUBHANI DEBIT ₹174

05:06 pm Transaction ID T2504171706008724148874
UTR No. 725805121372
Paid by XXXXXX2389

Apr 17, 2025 Paid to Swathi chicken centre DEBIT ₹210

04:17 pm Transaction ID T2504171617170443808378
UTR No. 700709312029
Paid by XXXXXX2389

Apr 17, 2025 Paid to Swathi chicken centre DEBIT ₹880

04:15 pm Transaction ID T2504171615477258725132
UTR No. 451847992464
Paid by XXXXXX2389

Page 11 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 17, 2025 Electricity bill paid 1343384000075 DEBIT ₹1,103

02:19 pm Transaction ID NX25041714191840288712521
UTR No. 808578465141
Bharat Connect Transaction ID PP015107BX21V13SB458
Paid by XXXXXX2389

Apr 17, 2025 Electricity bill paid 1343384000228 DEBIT ₹439

02:18 pm Transaction ID NX25041714184257992567981
UTR No. 174740369984
Bharat Connect Transaction ID PP015107BX21V13RD867
Paid by XXXXXX2389

Apr 17, 2025 Cylinder Booking payment for 9014662369 DEBIT ₹894.50
02:17 pm Transaction ID NX25041714170228437837591
UTR No. 768143793320
Bharat Connect Transaction ID PP015107BX55D13OJ145
Paid by XXXXXX2389

Apr 17, 2025 Cylinder Booking payment for 9492085057 DEBIT ₹894.50
02:16 pm Transaction ID NX25041714162801986669491
UTR No. 308186856908

Bharat Connect Transaction ID PP015107BX55D13NW171

Paid by XXXXXX2389

Apr 16, 2025 Mobile recharged 9014662369 DEBIT ₹302

07:54 pm Transaction ID NX25041619541808686762471
UTR No. 418803213942
Jio Prepaid Reference ID 22810120729
Paid by XXXXXX2389

Apr 16, 2025 Received from Prasanna CREDIT ₹20,000

09:03 am Transaction ID T2504160902566622188859
UTR No. 828803818757
Credited to XXXXXX2389

Apr 15, 2025 Received from ******5856 CREDIT ₹200

07:29 pm Transaction ID T2504151929051669664607
UTR No. 601774665504
Credited to XXXXXX2389

Page 12 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 15, 2025 Received from ******6881 CREDIT ₹100

03:40 pm Transaction ID T2504151540155101711259
UTR No. 255649983028
Credited to XXXXXX2389

Apr 15, 2025 Received from ******6881 CREDIT ₹120

02:45 pm Transaction ID T2504151445248891529686
UTR No. 921686418128
Credited to XXXXXX2389

Apr 15, 2025 Received from Kalupukuri Mariyababu CREDIT ₹20

10:45 am Transaction ID T2504151045507167033483
UTR No. 242446263872
Credited to XXXXXX2389

Apr 14, 2025 Paid to GARLAPATI SRINIVASA Rao DEBIT ₹15

09:10 am Transaction ID T2504140910516294034692
UTR No. 595475860444
Paid by XXXXXX2389

Apr 13, 2025 Received from ******6881 CREDIT ₹20

04:12 pm Transaction ID T2504131612216877272875
UTR No. 519299788684
Credited to XXXXXX2389

Apr 13, 2025 Received from ******3065 CREDIT ₹45

12:32 pm Transaction ID T2504131232366406812314
UTR No. 891150995806
Credited to XXXXXX2389

Apr 12, 2025 Mobile recharged 9542727002 DEBIT ₹202

07:49 am Transaction ID NX25041207491644140133331
UTR No. 833220064930
Vi Prepaid Reference ID ONR2504120749260033
Paid by XXXXXX2389

Page 13 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 11, 2025 Received from ******3065 CREDIT ₹40

08:15 am Transaction ID T2504110815411416070711
UTR No. 362039424714
Credited to XXXXXX2389

Apr 10, 2025 Received from Raju Love You CREDIT ₹30
01:51 pm Transaction ID T2504101351518141872602
UTR No. 001630787139
Credited to XXXXXX2389

Apr 10, 2025 Received from ******4637 CREDIT ₹100

09:47 am Transaction ID T2504100947015547670321
UTR No. 141209126811
Credited to XXXXXX2389

Apr 09, 2025 Received from ******3065 CREDIT ₹45

12:56 pm Transaction ID T2504091255111379736296
UTR No. 787409631485
Credited to XXXXXX2389

Apr 09, 2025 Paid to Mr Edara Srinivasa Rao DEBIT ₹300

10:35 am Transaction ID T2504091035150894872561
UTR No. 563250273373
Paid by XXXXXX2389

Apr 09, 2025 Paid to VANGA LEELA KANAKA MAHALAKSHMI DEBIT ₹100
10:34 am Transaction ID T2504091034255460628990
UTR No. 640339238031
Paid by XXXXXX2389

Apr 09, 2025 Received from venkatrao CREDIT ₹300

10:32 am Transaction ID T2504091032015158313406
UTR No. 360354050402
Credited to XXXXXX2389

Apr 09, 2025 Received from Tammisetty Edukondalu CREDIT ₹60

10:23 am Transaction ID T2504091023461230845199
UTR No. 719519194130
Credited to XXXXXX2389

Page 14 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 09, 2025 Received from Srinivasarao Uyyala CREDIT ₹55

07:54 am Transaction ID T2504090754171568260096
UTR No. 891946892923
Credited to XXXXXX2389

Apr 08, 2025 Paid to VANGA LEELA KANAKA MAHALAKSHMI DEBIT ₹400
07:00 pm Transaction ID T2504081900437229134062
UTR No. 536099149434
Paid by XXXXXX2389

Apr 08, 2025 Received from ******7520 CREDIT ₹120

10:42 am Transaction ID T2504081042432704038196
UTR No. 585267443919
Credited to XXXXXX2389

Apr 08, 2025 Received from para hanumantharao CREDIT ₹20

10:02 am Transaction ID T2504081002284949284471
UTR No. 199130006991
Credited to XXXXXX2389

Apr 07, 2025 Received from ******3065 CREDIT ₹25

01:27 pm Transaction ID T2504071327450704788294
UTR No. 641197160072
Credited to XXXXXX2389

Apr 07, 2025 Received from ******4115 CREDIT ₹120

09:22 am Transaction ID T2504070922290852526688
UTR No. 379448331275
Credited to XXXXXX2389

Apr 06, 2025 Paid to VENKATA RAO PARA DEBIT ₹80

08:01 pm Transaction ID T2504062001147518908766
UTR No. 438089049758
Paid by XXXXXX2389

Apr 05, 2025 Received from Venkateswara Reddy CREDIT ₹20

06:04 pm Transaction ID T2504051804393476137756
UTR No. 890838264847
Credited to XXXXXX2389

Page 15 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 05, 2025 Received from Venkatarao.Mogili CREDIT ₹110

02:06 pm Transaction ID T2504051406116850033760
UTR No. 644572645570
Credited to XXXXXX2389

Apr 04, 2025 Received from sivasankar CREDIT ₹30

06:23 pm Transaction ID T2504041823338682570235
UTR No. 034617960212
Credited to XXXXXX2389

Apr 04, 2025 Paid to UTIKONDA VENKATARAO DEBIT ₹6,610

10:42 am Transaction ID T2504041042095884905121
UTR No. 874884023748
Paid by XXXXXX2389

Apr 04, 2025 Transfer to XXXXXX2389 DEBIT ₹3,700

10:41 am Transaction ID T2504041041340941885882
UTR No. 985963235210
Paid by XXXXXX1083

Apr 03, 2025 Received from ******4637 CREDIT ₹100

07:11 am Transaction ID T2504030711207403538038
UTR No. 224118306435
Credited to XXXXXX2389

Apr 02, 2025 Received from Lucky CREDIT ₹105

03:50 pm Transaction ID T2504021550147097414909
UTR No. 871712881434
Credited to XXXXXX2389

Apr 01, 2025 Received from ******4637 CREDIT ₹220

07:50 pm Transaction ID T2504011950237236469132
UTR No. 077961148238
Credited to XXXXXX2389

Apr 01, 2025 Received from ******7520 CREDIT ₹14

06:37 pm Transaction ID T2504011837211039470569
UTR No. 425184756404
Credited to XXXXXX2389

Page 16 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 01, 2025 Received from ******7520 CREDIT ₹10

04:26 pm Transaction ID T2504011625571319135951
UTR No. 788374776011
Credited to XXXXXX2389

Mar 31, 2025 Received from ******4637 CREDIT ₹100

06:53 pm Transaction ID T2503311853051995485852
UTR No. 880912074715
Credited to XXXXXX2389

Mar 30, 2025 Received from ******4637 CREDIT ₹230

07:00 pm Transaction ID T2503301900520223530709
UTR No. 895875154169
Credited to XXXXXX2389

Mar 30, 2025 Received from Venkatarao.Mogili CREDIT ₹15

01:35 pm Transaction ID T2503301334591019228544
UTR No. 044396749280
Credited to XXXXXX2389

Mar 30, 2025 Received from Venkatarao.Mogili CREDIT ₹40

01:34 pm Transaction ID T2503301334100563366680
UTR No. 060451972982
Credited to XXXXXX2389

Mar 30, 2025 Received from Reddy Hemanth CREDIT ₹1,000

09:44 am Transaction ID T2503300944110265343571
UTR No. 752190943908
Credited to XXXXXX2389

Mar 29, 2025 Received from ******9609 CREDIT ₹55

08:41 pm Transaction ID T2503292041385861220296
UTR No. 918064177099
Credited to XXXXXX2389

Mar 29, 2025 Received from ******9878 CREDIT ₹20

05:09 pm Transaction ID T2503291709124981069643
UTR No. 816283317995
Credited to XXXXXX2389

Page 17 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 29, 2025 Received from SATEESH KORRAPATI CREDIT ₹30

11:29 am Transaction ID T2503291129124928781284
UTR No. 331975685832
Credited to XXXXXX2389

Mar 28, 2025 Received from ******9695 CREDIT ₹330

11:44 am Transaction ID T2503281144360134705060
UTR No. 554784633091
Credited to XXXXXX2389

Mar 27, 2025 Received from ******8726 CREDIT ₹200

07:05 pm Transaction ID T2503271905486274938653
UTR No. 483198306235
Credited to XXXXXX2389

Mar 26, 2025 Received from ******9695 CREDIT ₹104

12:32 pm Transaction ID T2503261232109707295970
UTR No. 605650129642
Credited to XXXXXX2389

Mar 26, 2025 Received from ******0649 CREDIT ₹30

06:31 am Transaction ID T2503260631068020449497
UTR No. 846154207890
Credited to XXXXXX2389

Mar 25, 2025 Paid to VENKATESH PRATAPULA DEBIT ₹5

11:46 am Transaction ID T2503251146450403346645
UTR No. 791470740204
Paid by XXXXXX2389

Mar 25, 2025 Received from vabbani yogi CREDIT ₹100

08:18 am Transaction ID T2503250817511711538038
UTR No. 435434148192
Credited to XXXXXX2389

Mar 24, 2025 Paid to VEERAMANENI SIVAJI DEBIT ₹1,000

06:52 pm Transaction ID T2503241852026974670435
UTR No. 910803613777
Paid by XXXXXX2389

Page 18 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 24, 2025 Received from NARESH BABU JUPALLI CREDIT ₹1,000
04:49 pm Transaction ID T2503241648566516749077
UTR No. 708463143133
Credited to XXXXXX2389

Mar 23, 2025 Received from ******9695 CREDIT ₹58

02:08 pm Transaction ID T2503231408211590801925
UTR No. 909602683964
Credited to XXXXXX2389

Mar 23, 2025 Received from Latha Vanga CREDIT ₹6

07:05 am Transaction ID T2503230705337724044880
UTR No. 282002119221
Credited to XXXXXX2389

Mar 23, 2025 Received from Latha Vanga CREDIT ₹41

07:05 am Transaction ID T2503230704572930391498
UTR No. 715801224324
Credited to XXXXXX2389

Mar 22, 2025 Received from Latha Vanga CREDIT ₹12

04:08 pm Transaction ID T2503221608429332635520
UTR No. 588196630429
Credited to XXXXXX2389

Mar 21, 2025 Paid to VANGA HEMANTH KUMAR DEBIT ₹500

09:22 pm Transaction ID T2503212122531199349309
UTR No. 723884147976
Paid by XXXXXX2389

Mar 21, 2025 Received from Arjun CREDIT ₹80

03:40 pm Transaction ID T2503211540367307962486
UTR No. 181799549690
Credited to XXXXXX2389

Mar 21, 2025 Received from ******7984 CREDIT ₹20

02:27 pm Transaction ID T2503211427278573026317
UTR No. 157601419699
Credited to XXXXXX2389

Page 19 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 21, 2025 Mobile recharged 9704105853 DEBIT ₹202

07:24 am Transaction ID NX25032107244511571203991
UTR No. 697040556278
Airtel Prepaid Reference ID 1955901960
Paid by XXXXXX2389

Mar 20, 2025 Received from ******1334 CREDIT ₹300

11:48 am Transaction ID T2503201148135930064150
UTR No. 056206334582
Credited to XXXXXX2389

Mar 19, 2025 Received from ******3065 CREDIT ₹70

06:36 pm Transaction ID T2503191836277689902952
UTR No. 289100837193
Credited to XXXXXX2389

Mar 19, 2025 Received from ******4637 CREDIT ₹130

11:10 am Transaction ID T2503191110206637257995
UTR No. 628543025777
Credited to XXXXXX2389

Mar 18, 2025 Received from ******6881 CREDIT ₹170

02:02 pm Transaction ID T2503181402111529642055
UTR No. 287213802094
Credited to XXXXXX2389

Mar 15, 2025 Paid to MONDITHOKA SAGAR BABU DEBIT ₹75

06:19 pm Transaction ID T2503151819252644311719
UTR No. 391771199857
Paid by XXXXXX2389

Mar 15, 2025 Received from Sivaji CREDIT ₹50

10:46 am Transaction ID T2503151046202051236022
UTR No. 372177260669
Credited to XXXXXX2389

Page 20 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 14, 2025 Received from ******3065 CREDIT ₹55

02:47 pm Transaction ID T2503141447232585745754
UTR No. 846121255334
Credited to XXXXXX2389

Mar 14, 2025 Paid to GATTUPALLI RADHIKA DEBIT ₹600

12:19 pm Transaction ID T2503141219271885913196
UTR No. 356366121256
Paid by XXXXXX2389

Mar 14, 2025 Transfer to XXXXXX2389 DEBIT ₹21

08:30 am Transaction ID T2503140830129827551100
UTR No. 882472656093
Paid by XXXXXX1083

Mar 13, 2025 Received from mallibabu Vanga CREDIT ₹185

07:57 pm Transaction ID T2503131957020244686145
UTR No. 228008244839
Credited to XXXXXX2389

Mar 13, 2025 Received from ******7641 CREDIT ₹20

01:08 pm Transaction ID T2503131308440260299716
UTR No. 858193157232
Credited to XXXXXX2389

Mar 13, 2025 Received from k anil kumar CREDIT ₹100

12:18 pm Transaction ID T2503131218441320333655
UTR No. 516734149987
Credited to XXXXXX2389

Mar 13, 2025 Received from ******3065 CREDIT ₹120

10:19 am Transaction ID T2503131019538314337650
UTR No. 954870979075
Credited to XXXXXX2389

Mar 12, 2025 Paid to IRCTC UTS DEBIT ₹200

10:57 pm Transaction ID T2503122257481629478736
UTR No. 504686547927
Paid by XXXXXX2389

Page 21 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 12, 2025 Received from ******0642 CREDIT ₹200

09:45 pm Transaction ID T2503122145267675106693
UTR No. 461264975461
Credited to XXXXXX2389

Mar 10, 2025 Received from YUGANDHAR CH CREDIT ₹10

11:20 am Transaction ID T2503101120113661028708
UTR No. 471061767988
Credited to XXXXXX1083

Mar 09, 2025 Paid to IRCTC CF DEBIT ₹582.70

08:13 pm Transaction ID T2503092013450496770088
UTR No. 081927031421
Paid by XXXXXX1083

Mar 09, 2025 Transfer to XXXXXX1083 DEBIT ₹300

08:13 pm Transaction ID T2503092013271392041010
UTR No. 582092917713
Paid by XXXXXX2389

Mar 09, 2025 Received from ******8287 CREDIT ₹300

06:45 pm Transaction ID T2503091845111885703126
UTR No. 865790884585
Credited to XXXXXX2389

Mar 09, 2025 Received from vabbani yogi CREDIT ₹10

06:29 pm Transaction ID T2503091829323330514286
UTR No. 570408006343
Credited to XXXXXX2389

Mar 09, 2025 Paid to IRCTC CF DEBIT ₹582.70

02:00 pm Transaction ID T2503091400356789378644
UTR No. 870030524440
Paid by XXXXXX2389

Mar 09, 2025 Received from ******7984 CREDIT ₹112

12:00 pm Transaction ID T2503091159558549274874
UTR No. 951407149510
Credited to XXXXXX2389

Page 22 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 09, 2025 Received from vabbani yogi CREDIT ₹20

07:44 am Transaction ID T2503090744106880866320
UTR No. 291123936114
Credited to XXXXXX2389

Mar 08, 2025 Paid to Bfc ks fruit shop DEBIT ₹60

08:13 pm Transaction ID T2503082013437312463197
UTR No. 512700608556
Paid by XXXXXX1083

Mar 08, 2025 Cylinder Booking payment for 9492085057 DEBIT ₹844.50
01:07 pm Transaction ID NX25030813072416554811421
UTR No. 760364317275
Bharat Connect Transaction ID PP015067BX1XY10GG569
Paid by XXXXXX1083

Mar 07, 2025 Mobile recharged 6304480414 DEBIT ₹19

04:32 pm Transaction ID NX25030716322183929253361
UTR No. 585261438332
Jio Prepaid Reference ID 22478492314
Paid by XXXXXX1083

Mar 07, 2025 Transfer to XXXXXX1083 DEBIT ₹500

03:00 pm Transaction ID T2503071500071157240461
UTR No. 004065951338
Paid by XXXXXX2389

Mar 07, 2025 Electricity bill paid 4611422000228 DEBIT ₹266

02:54 pm Transaction ID NX25030714544456897727191
UTR No. 071577174418
Bharat Connect Transaction ID PP015066BX6DK15FK903
Paid by XXXXXX1083

Mar 07, 2025 Cylinder Booking payment for 9014662369 DEBIT ₹844.50
06:47 am Transaction ID NX25030706465335252155951
UTR No. 901935023707
Bharat Connect Transaction ID PP015066BX2NI0IUE692
Paid by XXXXXX1083

Page 23 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 06, 2025 Received from Sivaji CREDIT ₹50

11:17 am Transaction ID T2503061117209652030994
UTR No. 916673452060
Credited to XXXXXX2389

Mar 06, 2025 Received from vabbani yogi CREDIT ₹60

10:07 am Transaction ID T2503061007218220036663
UTR No. 817150340841
Credited to XXXXXX2389

Mar 04, 2025 Transfer to XXXXXX2389 DEBIT ₹500

10:44 am Transaction ID T2503041044090149537146
UTR No. 116906905571
Paid by XXXXXX1083

Mar 04, 2025 Paid to SAMBASIVA RAO GUBBA DEBIT ₹65

10:25 am Transaction ID T2503041025037518391536
UTR No. 113964552333
Paid by XXXXXX2389

Mar 04, 2025 Paid to SAMBASIVA RAO GUBBA DEBIT ₹10

10:22 am Transaction ID T2503041022324887542690
UTR No. 539109305871
Paid by XXXXXX2389

Mar 04, 2025 Paid to SAMBASIVA RAO GUBBA DEBIT ₹40

10:20 am Transaction ID T2503041020545141063204
UTR No. 618196622338
Paid by XXXXXX2389

Mar 04, 2025 Paid to VASAVI TRADERS DEBIT ₹90

10:04 am Transaction ID T2503041003568104143436
UTR No. 447336138478
Paid by XXXXXX1083

Mar 04, 2025 Paid to SRI LAKSHMI NEW VERITY FANCY DEBIT ₹18
09:49 am Transaction ID T2503040949134124984730
UTR No. 049518616747
Paid by XXXXXX1083

Page 24 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2025 Paid to Jagam Srinivasarao DEBIT ₹700

07:32 am Transaction ID T2503030732265301082810
UTR No. 586545107327
Paid by XXXXXX1083

Mar 02, 2025 Received from ******7329 CREDIT ₹60

08:23 am Transaction ID T2503020823287709219875
UTR No. 467998483123
Credited to XXXXXX2389

Mar 01, 2025 Received from ******6881 CREDIT ₹40

08:36 pm Transaction ID T2503012036193464316551
UTR No. 548876448363
Credited to XXXXXX2389

Feb 28, 2025 Received from Regalla Haribabu CREDIT ₹30

03:38 pm Transaction ID T2502281538188289863710
UTR No. 848468129480
Credited to XXXXXX2389

Feb 27, 2025 Received from ******7520 CREDIT ₹35

06:20 pm Transaction ID T2502271820155945236242
UTR No. 994440079736
Credited to XXXXXX2389

Feb 27, 2025 Mobile recharged 9492085057 DEBIT ₹10

11:46 am Transaction ID NX25022711462333033990181
UTR No. 960879852286
BSNL Prepaid Reference ID 8608179852
Paid by XXXXXX1083

Feb 26, 2025 Received from ******7520 CREDIT ₹10

05:10 pm Transaction ID T2502261710024758503438
UTR No. 197844699540
Credited to XXXXXX2389

Page 25 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 25, 2025 Mobile recharged 9492085057 DEBIT ₹109

08:52 am Transaction ID NX25022508511607084238271
UTR No. 288646360908
BSNL Prepaid Reference ID 8605088594
Paid by XXXXXX1083

Feb 24, 2025 Received from ******8594 CREDIT ₹20

06:48 pm Transaction ID T2502241848334079833588
UTR No. 059998925613
Credited to XXXXXX2389

Feb 24, 2025 Mobile recharged 6304480414 DEBIT ₹19

05:35 pm Transaction ID NX25022417355579380734341
UTR No. 607895113186
Jio Prepaid Reference ID 22387823239
Paid by XXXXXX1083

Feb 24, 2025 Received from ******6881 CREDIT ₹60

10:45 am Transaction ID T2502241045473530360337
UTR No. 725435887308
Credited to XXXXXX2389

Feb 21, 2025 Received from ******3065 CREDIT ₹10

06:26 pm Transaction ID T2502211826437701351950
UTR No. 824218140172
Credited to XXXXXX2389

Feb 21, 2025 Received from ******3065 CREDIT ₹35

02:58 pm Transaction ID T2502211458196311341619
UTR No. 035302992690
Credited to XXXXXX2389

Feb 19, 2025 Received from ******3822 CREDIT ₹162

02:35 pm Transaction ID T2502191434578272773956
UTR No. 507346317903
Credited to XXXXXX2389

Page 26 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 19, 2025 Received from ******3065 CREDIT ₹24

01:27 pm Transaction ID T2502191327485780272150
UTR No. 501706709685
Credited to XXXXXX2389

Feb 18, 2025 Paid to Harinath general stores DEBIT ₹690

06:21 pm Transaction ID T2502181821377401402190
UTR No. 987607742148
Paid by XXXXXX1083

Feb 18, 2025 Paid to Miss Kalpana Boinapalli DEBIT ₹6

09:15 am Transaction ID T2502180915463469007695
UTR No. 989474446985
Paid by XXXXXX2389

Feb 18, 2025 Paid to Miss Kalpana Boinapalli DEBIT ₹10

09:14 am Transaction ID T2502180914099368098871
UTR No. 674362593718
Paid by XXXXXX2389

Feb 18, 2025 Paid to Miss Kalpana Boinapalli DEBIT ₹20

09:13 am Transaction ID T2502180913550552970824
UTR No. 802931584307
Paid by XXXXXX2389

Feb 18, 2025 Paid to Miss Kalpana Boinapalli DEBIT ₹50

09:13 am Transaction ID T2502180913386271449193
UTR No. 138802496559
Paid by XXXXXX2389

Feb 18, 2025 Paid to Miss Kalpana Boinapalli DEBIT ₹200

09:13 am Transaction ID T2502180913042689985306
UTR No. 693523517444
Paid by XXXXXX2389

Feb 18, 2025 Paid to Miss Kalpana Boinapalli DEBIT ₹200

09:12 am Transaction ID T2502180912505530232992
UTR No. 477312926939
Paid by XXXXXX2389

Page 27 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2025 Paid to UTIKONDA VENKATARAO DEBIT ₹1

08:21 am Transaction ID T2502180821213159074360
UTR No. 060305478169
Paid by XXXXXX2389

Feb 17, 2025 Received from ******9878 CREDIT ₹45

04:09 pm Transaction ID T2502171609540084569066
UTR No. 146356013941
Credited to XXXXXX1083

Feb 15, 2025 Received from ******3065 CREDIT ₹20

08:41 am Transaction ID T2502150841068483912698
UTR No. 786691914791
Credited to XXXXXX1083

Feb 15, 2025 Received from ******3065 CREDIT ₹20

08:27 am Transaction ID T2502150827417536027787
UTR No. 921783108693
Credited to XXXXXX1083

Feb 15, 2025 Received from ******6109 CREDIT ₹15

06:27 am Transaction ID T2502150627356752397470
UTR No. 872143100632
Credited to XXXXXX1083

Feb 14, 2025 Received from ******6109 CREDIT ₹25

06:52 am Transaction ID T2502140652014492161221
UTR No. 228287182614
Credited to XXXXXX1083

Feb 13, 2025 Received from YUGANDHAR CH CREDIT ₹31

05:12 pm Transaction ID T2502131712443655614505
UTR No. 403761349162
Credited to XXXXXX1083

Feb 12, 2025 Received from vabbani yogi CREDIT ₹27

09:51 pm Transaction ID T2502122151189146952316
UTR No. 672203810335
Credited to XXXXXX1083

Page 28 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 12, 2025 Paid to KUNKALAGUNTA PIRUSAHEB DEBIT ₹1,000

08:38 pm Transaction ID T2502122038380697240884
UTR No. 142682177577
Paid by XXXXXX1083

Feb 12, 2025 Received from ******1953 CREDIT ₹1,000

08:16 pm Transaction ID T2502122016085460236652
UTR No. 370850849825
Credited to XXXXXX1083

Feb 11, 2025 Paid to Sri Gajana Men's Zone DEBIT ₹300
01:43 pm Transaction ID T2502111343090963886073
UTR No. 876426760614
Paid by XXXXXX1083

Feb 11, 2025 Received from seethaiah CREDIT ₹150

01:42 pm Transaction ID T2502111342365356917762
UTR No. 601080178999
Credited to XXXXXX1083

Feb 11, 2025 Paid to VENKATESH PRATAPULA DEBIT ₹5

01:19 pm Transaction ID T2502111319180162632383
UTR No. 326227999811
Paid by XXXXXX1083

Feb 10, 2025 Paid to Dudekula Brahmam DEBIT ₹40

12:30 pm Transaction ID T2502101230441341259705
UTR No. 475606216358
Paid by XXXXXX1083

Feb 10, 2025 Paid to DHANALAKSHMI DISPOSAL DEBIT ₹90

11:18 am Transaction ID T2502101118342483103086
UTR No. 602375780045
Paid by XXXXXX1083

Feb 10, 2025 Received from YUGANDHAR CH CREDIT ₹90

11:01 am Transaction ID T2502101101147226706806
UTR No. 756092130362
Credited to XXXXXX1083

Page 29 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 10, 2025 Received from ******3065 CREDIT ₹60

09:00 am Transaction ID T2502100900284340720817
UTR No. 568409557351
Credited to XXXXXX1083

Feb 09, 2025 Paid to AVENUE FOOD PLAZA PVT LTD DEBIT ₹25
06:00 pm Transaction ID T2502091800372306458122
UTR No. 986052523114
Paid by XXXXXX1083

Feb 09, 2025 Mobile recharged 6304480414 DEBIT ₹632

12:23 pm Transaction ID NX25020912234879987468341
UTR No. 890830202735
Jio Prepaid Reference ID 22265146553
Paid by XXXXXX1083

Feb 08, 2025 Received from vabbani yogi CREDIT ₹55

01:45 pm Transaction ID T2502081345231152501092
UTR No. 001477613759
Credited to XXXXXX1083

Feb 08, 2025 Received from ******9526 CREDIT ₹140

09:05 am Transaction ID T2502080904574134748747
UTR No. 267625265487
Credited to XXXXXX1083

Feb 05, 2025 Received from ******1334 CREDIT ₹20

05:57 pm Transaction ID T2502051757128990534532
UTR No. 462708005273
Credited to XXXXXX1083

Feb 05, 2025 Received from ******1454 CREDIT ₹30

11:20 am Transaction ID T2502051120553934709628
UTR No. 611893018751
Credited to XXXXXX1083

Page 30 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 04, 2025 Paid to UTIKONDA VENKATARAO DEBIT ₹6,610

11:31 am Transaction ID T2502041131547116043013
UTR No. 379661817324
Paid by XXXXXX1083

Feb 02, 2025 Paid to Anjaneya Kirana DEBIT ₹25

01:27 pm Transaction ID T2502021327330746721063
UTR No. 730433121352
Paid by XXXXXX1083

Feb 01, 2025 Received from vabbani yogi CREDIT ₹140

03:17 pm Transaction ID T2502011517520546297802
UTR No. 654163606408
Credited to XXXXXX1083

Feb 01, 2025 Received from ******0649 CREDIT ₹42

09:02 am Transaction ID T2502010901584831654196
UTR No. 446369262114
Credited to XXXXXX1083

Feb 01, 2025 Received from Komaragiei Aswini CREDIT ₹17

07:02 am Transaction ID T2502010702390526721549
UTR No. 487690502679
Credited to XXXXXX1083

Jan 30, 2025 Paid to Siva Ramulu Kirana Store DEBIT ₹70
03:22 pm Transaction ID T2501301522238501703027
UTR No. 401576544800
Paid by XXXXXX1083

Jan 28, 2025 Received from lemati sivaji ARJUN REDDY CREDIT ₹180
01:35 pm Transaction ID T2501281335187514832503
UTR No. 699397496930
Credited to XXXXXX1083

Page 31 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 28, 2025 Cylinder Booking payment for 9492085057 DEBIT ₹844.50
12:09 pm Transaction ID NX25012812094037499116521
UTR No. 649470057928
Bharat Connect Transaction ID PP015028BX61O0XS9017
Paid by XXXXXX1083

Jan 25, 2025 Mobile recharged 9866618641 DEBIT ₹201

03:45 pm Transaction ID NX25012515445324208625381
UTR No. 481536832994
Airtel Prepaid Reference ID 637276225
Paid by XXXXXX1083

Jan 25, 2025 Received from Aravind orsu CREDIT ₹40

09:10 am Transaction ID T2501250910432845199498
UTR No. 136597766585
Credited to XXXXXX1083

Jan 23, 2025 Received from Mahindra Verma CREDIT ₹155

03:54 pm Transaction ID T2501231554287252990639
UTR No. 493481682352
Credited to XXXXXX1083

Jan 23, 2025 Received from YUGANDHAR CH CREDIT ₹10

08:52 am Transaction ID T2501230852303195530834
UTR No. 347137522096
Credited to XXXXXX1083

Jan 22, 2025 Mobile recharged 9014662369 DEBIT ₹802

07:43 pm Transaction ID NX25012219425487647173821
UTR No. 237359085796
Jio Prepaid Reference ID 22128260876
Paid by XXXXXX1083

Jan 20, 2025 Paid to DASARI VIJAY KUMAR DEBIT ₹5

02:13 pm Transaction ID T2501201413501963089675
UTR No. 303841344928
Paid by XXXXXX1083

Page 32 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 20, 2025 Received from Dodda gopi kishore CREDIT ₹57
12:38 pm Transaction ID T2501201238407950824637
UTR No. 060790292994
Credited to XXXXXX1083

Jan 19, 2025 Paid to UJJINENI BRAHMAM DEBIT ₹100

08:36 pm Transaction ID T2501192036522753842803
UTR No. 083186970550
Paid by XXXXXX1083

Jan 19, 2025 Received from Nagineni Akhila CREDIT ₹45

12:42 pm Transaction ID T2501191242366276385708
UTR No. 583872209485
Credited to XXXXXX1083

Jan 18, 2025 Paid to SRINIVASARAO BOYAPATI S/O SAIDULU DEBIT ₹500
11:50 am Transaction ID T2501181150090070049126
UTR No. 137143641235
Paid by XXXXXX1083

Jan 18, 2025 Received from ******9526 CREDIT ₹120

09:48 am Transaction ID T2501180948066627796699
UTR No. 673722413111
Credited to XXXXXX1083

Jan 17, 2025 Received from ******8176 CREDIT ₹20

10:19 am Transaction ID T2501171019333883842998
UTR No. 972359116804
Credited to XXXXXX1083

Jan 15, 2025 Received from R.Subba Rao CREDIT ₹67

08:13 pm Transaction ID T2501152013114470515146
UTR No. 757979364980
Credited to XXXXXX1083

Page 33 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 13, 2025 Paid to DEBIT ₹100

03:40 pm JAI CHANDRA FILLING STATION-JAI CHANDRA FILLING
STATION
Transaction ID T2501131540226164572464
UTR No. 732761478775
Paid by XXXXXX1083

Jan 13, 2025 Paid to KANDIMALLA HARI DEBIT ₹100

02:30 pm Transaction ID T2501131430134550878158
UTR No. 163332739521
Paid by XXXXXX1083

Jan 10, 2025 Received from ******0649 CREDIT ₹145

09:03 am Transaction ID T2501100902532848643097
UTR No. 165311215162
Credited to XXXXXX1083

Jan 09, 2025 Received from ******8176 CREDIT ₹35

02:59 pm Transaction ID T2501091459192710316635
UTR No. 179885319775
Credited to XXXXXX1083

Jan 08, 2025 Received from Syamhydropower CREDIT ₹50

12:20 pm Transaction ID T2501081220504400505219
UTR No. 264557859455
Credited to XXXXXX1083

Jan 07, 2025 Received from ******1454 CREDIT ₹35

04:13 pm Transaction ID T2501071613398067785813
UTR No. 073047698618
Credited to XXXXXX1083

Jan 06, 2025 Received from ******3699 CREDIT ₹35

05:27 pm Transaction ID T2501061727508499939722
UTR No. 507850714815
Credited to XXXXXX1083

Page 34 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 06, 2025 Received from Darling Gana CREDIT ₹5

11:39 am Transaction ID T2501061139520233471219
UTR No. 321682872511
Credited to XXXXXX1083

Jan 05, 2025 Received from ******8176 CREDIT ₹140

11:11 am Transaction ID T2501051111222424690699
UTR No. 947369969933
Credited to XXXXXX1083

Jan 04, 2025 Received from ******0649 CREDIT ₹185

03:53 pm Transaction ID T2501041553172880042704
UTR No. 983038481896
Credited to XXXXXX1083

Jan 04, 2025 Received from JUNJU KOTESWARARAO CREDIT ₹60

02:40 pm Transaction ID T2501041440544374690158
UTR No. 149071131966
Credited to XXXXXX1083

Jan 03, 2025 Received from ******0649 CREDIT ₹50

03:42 pm Transaction ID T2501031542452669633212
UTR No. 332372152539
Credited to XXXXXX1083

Jan 03, 2025 Paid to UTIKONDA VENKATARAO DEBIT ₹6,610

12:00 pm Transaction ID T2501031159574298665469
UTR No. 981395342603
Paid by XXXXXX1083

Jan 03, 2025 Paid to MORAVANENI HARIKA DEBIT ₹4,500

11:58 am Transaction ID T2501031158431210417809
UTR No. 130394672050
Paid by XXXXXX1083

Jan 03, 2025 Received from ******0649 CREDIT ₹155

07:31 am Transaction ID T2501030731233926416901
UTR No. 304303170556
Credited to XXXXXX1083

Page 35 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 02, 2025 Received from kothapalli narendra CREDIT ₹28

06:16 pm Transaction ID T2501021816546366677915
UTR No. 941444752336
Credited to XXXXXX1083

Jan 02, 2025 Received from kothapalli narendra CREDIT ₹20

06:12 pm Transaction ID T2501021812376373843424
UTR No. 822442843229
Credited to XXXXXX1083

Jan 02, 2025 Received from MOGILI VEERANJANEYULU CREDIT ₹20

04:59 pm Transaction ID T2501021659007765647972
UTR No. 771170220315
Credited to XXXXXX1083

Jan 02, 2025 Received from MOGILI VEERANJANEYULU CREDIT ₹110

04:56 pm Transaction ID T2501021656185419259911
UTR No. 851663746627
Credited to XXXXXX1083

Jan 01, 2025 Received from ******3241 CREDIT ₹10

09:52 am Transaction ID T2501010952507164536788
UTR No. 318759864813
Credited to XXXXXX1083

Dec 31, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹200

08:18 pm Transaction ID T2412312018120449295276
UTR No. 330810256506
Paid by XXXXXX1083

Dec 31, 2024 Paid to SAI COOL DRINKS DEBIT ₹70

09:07 am Transaction ID T2412310907424465792402
UTR No. 863840095852
Paid by XXXXXX1083

Dec 30, 2024 Received from Eddu Govindarajulu CREDIT ₹100

04:43 pm Transaction ID T2412301643316404568341
UTR No. 714614528939
Credited to XXXXXX1083

Page 36 of 71
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 UJJINENI BRAHMAM DEBIT ₹600

01:54 pm Transaction ID T2412291354235174795129
UTR No. 115800711368
Paid by XXXXXX1083

Dec 28, 2024 Received from ******0649 CREDIT ₹40

03:33 pm Transaction ID T2412281533197832386382
UTR No. 633995319083
Credited to XXXXXX1083

Dec 28, 2024 Paid to KUKUTLA LAKSHMI W/O PITCHAYYA DEBIT ₹150
12:38 pm Transaction ID T2412281238321943357043
UTR No. 478722760311
Paid by XXXXXX1083

Dec 27, 2024 Received from ******8176 CREDIT ₹75

05:24 pm Transaction ID T2412271724361140379932
UTR No. 370738703259
Credited to XXXXXX1083

Dec 27, 2024 Received from ******0649 CREDIT ₹205

07:13 am Transaction ID T2412270712592435905372
UTR No. 973891875954
Credited to XXXXXX1083

Dec 26, 2024 Received from ******9526 CREDIT ₹100

04:31 pm Transaction ID T2412261631248120753194
UTR No. 579616227316
Credited to XXXXXX1083

Dec 26, 2024 Received from ******4603 CREDIT ₹20

02:50 pm Transaction ID T2412261450099619492957
UTR No. 693279310145
Credited to XXXXXX1083

Dec 23, 2024 Received from Mohan Chevuri CREDIT ₹83

07:52 pm Transaction ID T2412231952349782448006
UTR No. 611735209905
Credited to XXXXXX1083

Page 37 of 71
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 Received from Sivasankar Tammisetty CREDIT ₹40

04:55 pm Transaction ID T2412231655394536005862
UTR No. 974307554034
Credited to XXXXXX1083

Dec 22, 2024 Received from ******1334 CREDIT ₹10

08:53 am Transaction ID T2412220853482629819276
UTR No. 096334276775
Credited to XXXXXX1083

Dec 21, 2024 Received from vabbani yogi CREDIT ₹15

03:36 pm Transaction ID T2412211536403731828358
UTR No. 027228339947
Credited to XXXXXX1083

Dec 20, 2024 Received from ******0649 CREDIT ₹10

05:05 pm Transaction ID T2412201704578992441900
UTR No. 041699666478
Credited to XXXXXX1083

Dec 19, 2024 Received from vabbani yogi CREDIT ₹65

04:44 pm Transaction ID T2412191644379913341799
UTR No. 663146906491
Credited to XXXXXX1083

Dec 18, 2024 Received from ******0649 CREDIT ₹80

08:13 pm Transaction ID T2412182012579207968513
UTR No. 186433345128
Credited to XXXXXX1083

Dec 17, 2024 Received from ******1784 CREDIT ₹12

02:07 pm Transaction ID T2412171407544781571878
UTR No. 675759368817
Credited to XXXXXX1083

Dec 17, 2024 Received from ******9526 CREDIT ₹122

02:05 pm Transaction ID T2412171405255892839833
UTR No. 299840639779
Credited to XXXXXX1083

Page 38 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 12, 2024 Received from ******8176 CREDIT ₹70

03:20 pm Transaction ID T2412121520100337130313
UTR No. 810724048630
Credited to XXXXXX1083

Dec 10, 2024 Received from Prasanna CREDIT ₹500

06:56 pm Transaction ID T2412101856294730498875
UTR No. 877194134932
Credited to XXXXXX1083

Dec 08, 2024 Received from ******0649 CREDIT ₹60

03:22 pm Transaction ID T2412081522255491296592
UTR No. 287303106132
Credited to XXXXXX1083

Dec 08, 2024 Paid to GATTUPALLI RADHIKA DEBIT ₹1,600

09:33 am Transaction ID T2412080933214272049008
UTR No. 118185921397
Paid by XXXXXX1083

Dec 07, 2024 Paid to GATTUPALLI RADHIKA DEBIT ₹2,000

02:14 pm Transaction ID T2412071414184133345493
UTR No. 624344882197
Paid by XXXXXX1083

Dec 07, 2024 Paid to CHALLA SRINADH DEBIT ₹400

11:17 am Transaction ID T2412071117244673641864
UTR No. 460508915707
Paid by XXXXXX1083

Dec 07, 2024 Received from ******5506 CREDIT ₹4,000

09:40 am Transaction ID T2412070940013034825274
UTR No. 788983624745
Credited to XXXXXX1083

Dec 04, 2024 Paid to UJJINENI PRASANNA DEBIT ₹300

03:31 pm Transaction ID T2412041531513403749492
UTR No. 606923256723
Paid by XXXXXX1083

Page 39 of 71
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 UTIKONDA VENKATARAO DEBIT ₹6,610

12:46 pm Transaction ID T2412041246346965119099
UTR No. 095315879094
Paid by XXXXXX1083

Dec 04, 2024 Received from YS RAO CREDIT ₹6,000

12:46 pm Transaction ID T2412041246048501184387
UTR No. 604077704507
Credited to XXXXXX1083

Nov 29, 2024 Received from parasrinivasarao CREDIT ₹60

09:11 pm Transaction ID T2411292111391495437539
UTR No. 395130285063
Credited to XXXXXX1083

Nov 29, 2024 Received from ******8176 CREDIT ₹52

10:15 am Transaction ID T2411291015328560665698
UTR No. 222559596447
Credited to XXXXXX1083

Nov 28, 2024 Received from ******5879 CREDIT ₹120

09:20 am Transaction ID T2411280920412681613244
UTR No. 048366353132
Credited to XXXXXX1083

Nov 27, 2024 Paid to UJJINENI PRASANNA DEBIT ₹2,000

05:54 pm Transaction ID T2411271754438704433457
UTR No. 885739204029
Paid by XXXXXX1083

Nov 26, 2024 Payment to Google DEBIT ₹299

03:03 pm Transaction ID OLEX2411261503557596715252
UTR No. 394010513314
Paid by XXXXXX1083

Nov 25, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹2,000

06:34 pm Transaction ID T2411251833502370363902
UTR No. 268212642368
Paid by XXXXXX1083

Page 40 of 71
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 Received from ARJUN pOWER CREDIT ₹4

05:24 pm Transaction ID T2411251724329589815103
UTR No. 924513555001
Credited to XXXXXX1083

Nov 25, 2024 Paid to CHALLA SRINADH DEBIT ₹10

02:53 pm Transaction ID T2411251453421140133003
UTR No. 228369560563
Paid by XXXXXX1083

Nov 25, 2024 Paid to CHALLA SRINADH DEBIT ₹100

02:50 pm Transaction ID T2411251450434150844777
UTR No. 675644047673
Paid by XXXXXX1083

Nov 24, 2024 Received from brahamam CREDIT ₹4,000

07:12 pm Transaction ID T2411241912235640923145
UTR No. 214237596049
Credited to XXXXXX1083

Nov 24, 2024 Received from ARJUN pOWER CREDIT ₹30

07:57 am Transaction ID T2411240757392539399249
UTR No. 091480759437
Credited to XXXXXX1083

Nov 24, 2024 Received from brahamam CREDIT ₹700

06:54 am Transaction ID T2411240654524956898975
UTR No. 682082313950
Credited to XXXXXX1083

Nov 23, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹700

08:47 pm Transaction ID T2411232047218607110903
UTR No. 055087577354
Paid by XXXXXX1083

Nov 23, 2024 Received from ARJUN pOWER CREDIT ₹40

08:39 pm Transaction ID T2411232039168669086387
UTR No. 572706050541
Credited to XXXXXX1083

Page 41 of 71
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 CHALLA SRINADH DEBIT ₹100

02:44 pm Transaction ID T2411231444373574101842
UTR No. 651647257485
Paid by XXXXXX1083

Nov 23, 2024 Received from ARJUN pOWER CREDIT ₹30

09:46 am Transaction ID T2411230946067380445234
UTR No. 657754299435
Credited to XXXXXX1083

Nov 22, 2024 Mobile recharged 9492085057 DEBIT ₹109

12:22 pm Transaction ID NX24112212215653649621561
UTR No. 645797735744
BSNL Prepaid Reference ID 8469463733
Paid by XXXXXX1083

Nov 14, 2024 Received from R.naveen kumar CREDIT ₹60

04:25 pm Transaction ID T2411141625076147505017
UTR No. 852394972660
Credited to XXXXXX1083

Nov 11, 2024 Mobile recharged 6304480414 DEBIT ₹902

08:58 am Transaction ID NX24111108584848808047561
UTR No. 208318808637
Jio Prepaid Reference ID 21599985298
Paid by XXXXXX1083

Nov 11, 2024 Received from Challa Srinadh CREDIT ₹4

08:57 am Transaction ID T2411110857440321954463
UTR No. 023139059913
Credited to XXXXXX1083

Nov 11, 2024 Paid to CHALLA SRINADH DEBIT ₹169

08:45 am Transaction ID T2411110845110168445218
UTR No. 844399937501
Paid by XXXXXX1083

Page 42 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 11, 2024 Paid to CHALLA SRINADH DEBIT ₹200

08:43 am Transaction ID T2411110843532539838883
UTR No. 850033888659
Paid by XXXXXX1083

Nov 11, 2024 Received from sai ganesh CREDIT ₹1,000

08:35 am Transaction ID T2411110835219879379038
UTR No. 049491599010
Credited to XXXXXX1083

Nov 10, 2024 Received from Junju Vijaykumar CREDIT ₹60

02:09 pm Transaction ID T2411101409057081388331
UTR No. 912923953213
Credited to XXXXXX1083

Nov 08, 2024 Paid to UTIKONDA VENKATARAO DEBIT ₹2,000

10:41 am Transaction ID T2411081040570088388015
UTR No. 181485108120
Paid by XXXXXX1083

Nov 07, 2024 Paid to UTIKONDA VENKATARAO DEBIT ₹3,000

02:54 pm Transaction ID T2411071454354392469666
UTR No. 385540145907
Paid by XXXXXX1083

Nov 07, 2024 Received from brahamam CREDIT ₹5,000

05:59 am Transaction ID T2411070558575865496601
UTR No. 595342079184
Credited to XXXXXX1083

Nov 04, 2024 Mobile recharged 8897813554 DEBIT ₹201

07:03 pm Transaction ID NX24110419025867333394341
UTR No. 679628852083
Airtel Prepaid Reference ID 677689981
Paid by XXXXXX1083

Page 43 of 71
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 VEERAMANENI SIVAJI DEBIT ₹2,000

01:29 pm Transaction ID T2411041329157843069573
UTR No. 164276331551
Paid by XXXXXX1083

Nov 04, 2024 Paid to UTIKONDA VENKATARAO DEBIT ₹6,610

01:28 pm Transaction ID T2411041328484585186175
UTR No. 725259298353
Paid by XXXXXX1083

Nov 04, 2024 Received from brahamam CREDIT ₹8,600

01:25 pm Transaction ID T2411041325119670568034
UTR No. 762365224983
Credited to XXXXXX1083

Nov 01, 2024 Mobile recharged 6304480414 DEBIT ₹52

05:29 pm Transaction ID NX24110117294678637784601
UTR No. 424013138817
Jio Prepaid Reference ID 21529595129
Paid by XXXXXX1083

Nov 01, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹400

11:44 am Transaction ID T2411011144345447781676
UTR No. 392962480311
Paid by XXXXXX1083

Oct 31, 2024 Paid to CHALLA SRINADH DEBIT ₹435

06:26 pm Transaction ID T2410311826066987049096
UTR No. 739146048506
Paid by XXXXXX1083

Oct 31, 2024 Paid to Bunch Microtechnologies Pvt Ltd DEBIT ₹2,565.68
06:12 pm Transaction ID T2410311812500765489775
UTR No. 917165280775
Paid by XXXXXX1083

Page 44 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 31, 2024 Received from brahamam CREDIT ₹3,000

02:48 pm Transaction ID T2410311448517763126978
UTR No. 075063629281
Credited to XXXXXX1083

Oct 31, 2024 Received from nasar babu CREDIT ₹82

11:56 am Transaction ID T2410311156119154488851
UTR No. 081539146123
Credited to XXXXXX1083

Oct 30, 2024 Received from brahamam CREDIT ₹400

08:42 pm Transaction ID T2410302042370720329255
UTR No. 004459302133
Credited to XXXXXX1083

Oct 30, 2024 Mobile recharged 9014662369 DEBIT ₹802

12:23 pm Transaction ID NX24103012234451478601821
UTR No. 916218334215
Jio Prepaid Reference ID 21512470386
Paid by XXXXXX1083

Oct 29, 2024 Paid to CHALLA SRINADH DEBIT ₹120

03:04 pm Transaction ID T2410291504000026379282
UTR No. 423063387783
Paid by XXXXXX1083

Oct 29, 2024 Received from ******3040 CREDIT ₹120

03:02 pm Transaction ID T2410291502542945591403
UTR No. 241635771493
Credited to XXXXXX1083

Oct 27, 2024 Payment to Google DEBIT ₹2

03:04 pm Transaction ID OLEX2410271504387941115445
UTR No. 990038443014
Paid by XXXXXX1083

Page 45 of 71
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 brahamam CREDIT ₹300

01:55 pm Transaction ID T2410271354549074255313
UTR No. 283914861125
Credited to XXXXXX1083

Oct 25, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹1,000

07:55 pm Transaction ID T2410251955368816066327
UTR No. 948564888702
Paid by XXXXXX1083

Oct 25, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹1,500

06:32 pm Transaction ID T2410251832181120176710
UTR No. 090776794215
Paid by XXXXXX1083

Oct 25, 2024 Received from ******1953 CREDIT ₹2,500

06:00 pm Transaction ID T2410251800415936066428
UTR No. 429164427963
Credited to XXXXXX1083

Oct 25, 2024 Received from Arjun CREDIT ₹10

12:24 pm Transaction ID T2410251224472616859760
UTR No. 646164401682
Credited to XXXXXX1083

Oct 24, 2024 Paid to CHALLA SRINADH DEBIT ₹120

02:58 pm Transaction ID T2410241458066407348485
UTR No. 908815736133
Paid by XXXXXX1083

Oct 24, 2024 Received from ******1953 CREDIT ₹300

02:49 pm Transaction ID T2410241449430437019081
UTR No. 836587721984
Credited to XXXXXX1083

Page 46 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 24, 2024 Mobile recharged 6304480414 DEBIT ₹19

11:44 am Transaction ID NX24102411444397345502211
UTR No. 161946804539
Jio Prepaid Reference ID 21471544007
Paid by XXXXXX1083

Oct 24, 2024 Received from brahamam CREDIT ₹2,000

08:58 am Transaction ID T2410240858106002316033
UTR No. 552836924167
Credited to XXXXXX1083

Oct 23, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹2,000

09:11 pm Transaction ID T2410232111488033777680
UTR No. 781107048073
Paid by XXXXXX1083

Oct 23, 2024 Paid to VENKATA RAO PARA DEBIT ₹60

06:44 pm Transaction ID T2410231844193236697664
UTR No. 040429209874
Paid by XXXXXX1083

Oct 22, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹1,000

08:56 pm Transaction ID T2410222056403732575093
UTR No. 727148662584
Paid by XXXXXX1083

Oct 21, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹2,000

06:19 pm Transaction ID T2410211819370839794828
UTR No. 921725264884
Paid by XXXXXX1083

Oct 20, 2024 Paid to UTIKONDA VENKATARAO DEBIT ₹260

01:13 pm Transaction ID T2410201312389864707243
UTR No. 304949710952
Paid by XXXXXX1083

Page 47 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 20, 2024 Electricity bill paid 1343384000228 DEBIT ₹330

01:07 pm Transaction ID NX24102013074097933987231
UTR No. 121227979146

Bharat Connect Transaction ID PP014294BCVCA0IW1NK1

Paid by XXXXXX1083

Oct 20, 2024 Received from brahamam CREDIT ₹3,000

08:23 am Transaction ID T2410200823443332296323
UTR No. 466021550465
Credited to XXXXXX1083

Oct 19, 2024 Received from meeraiah CREDIT ₹120

09:26 am Transaction ID T2410190926017334707094
UTR No. 609739960449
Credited to XXXXXX1083

Oct 18, 2024 Received from sivasankar CREDIT ₹30

05:50 pm Transaction ID T2410181750502777841180
UTR No. 465857944672
Credited to XXXXXX1083

Oct 18, 2024 Received from jyothimary CREDIT ₹100

09:51 am Transaction ID T2410180951304523827230
UTR No. 465844912001
Credited to XXXXXX1083

Oct 16, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹7,000

05:06 pm Transaction ID T2410161706392729239197
UTR No. 840926263153
Paid by XXXXXX1083

Oct 16, 2024 Received from brahamam CREDIT ₹7,000

12:47 pm Transaction ID T2410161247102351261834
UTR No. 465691859775
Credited to XXXXXX1083

Page 48 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2024 Received from VASCO BH I CREDIT ₹20

08:21 pm Transaction ID T2410152021126240794674
UTR No. 484053875517
Credited to XXXXXX1083

Oct 15, 2024 Paid to KOTTAPETA SAI DEBIT ₹150

05:15 pm Transaction ID T2410151715456494871157
UTR No. 189654588197
Paid by XXXXXX1083

Oct 15, 2024 Paid to BADANA RAMA VENKATA MANIKANTA DEBIT ₹260
05:15 pm Transaction ID T2410151715132922636099
UTR No. 712386757373
Paid by XXXXXX1083

Oct 15, 2024 Paid to State Bank Collect DEBIT ₹11,594

12:37 pm Transaction ID T2410151237323216087884
UTR No. 669970249458
Paid by XXXXXX1083

Oct 15, 2024 Paid to State Bank Collect DEBIT ₹28,406

04:14 am Transaction ID T2410150414325481516830
UTR No. 909226293566
Paid by XXXXXX1083

Oct 14, 2024 Paid to Indraganti Sathya Pavan Koushik DEBIT ₹45,000
12:52 pm Transaction ID T2410141252125328015085
UTR No. 035694140859
Paid by XXXXXX1083

Oct 14, 2024 Paid to Indraganti Sathya Pavan Koushik DEBIT ₹5,250
12:50 pm Transaction ID T2410141250500075174199
UTR No. 780470288887
Paid by XXXXXX1083

Oct 14, 2024 Paid to State Bank Collect DEBIT ₹21,344

12:36 pm Transaction ID T2410141236080835654247
UTR No. 623915111998
Paid by XXXXXX1083

Page 49 of 71
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 Received from brahamam CREDIT ₹50,000

12:35 pm Transaction ID T2410141235034779672625
UTR No. 465445962270
Credited to XXXXXX1083

Oct 14, 2024 Received from Prasanna CREDIT ₹50,000

12:32 pm Transaction ID T2410141232410859725798
UTR No. 465497168252
Credited to XXXXXX1083

Oct 12, 2024 Received from Nagineni Akhila CREDIT ₹6

12:05 pm Transaction ID T2410121205090458480436
UTR No. 465230231010
Credited to XXXXXX1083

Oct 11, 2024 Received from ******9968 CREDIT ₹400

08:04 am Transaction ID T2410110803553475759818
UTR No. 465174817923
Credited to XXXXXX1083

Oct 09, 2024 Received from ******1953 CREDIT ₹40,000

03:41 pm Transaction ID T2410091540578920839297
UTR No. 428347780450
Credited to XXXXXX1083

Oct 09, 2024 Received from ******1953 CREDIT ₹1

03:37 pm Transaction ID T2410091536568800619677
UTR No. 428393842167
Credited to XXXXXX1083

Oct 07, 2024 Received from vabbani yogi CREDIT ₹20

05:14 pm Transaction ID T2410071714046770167178
UTR No. 307705069123
Credited to XXXXXX1083

Oct 05, 2024 Received from Kumba Veeranjineyulu CREDIT ₹20

01:37 pm Transaction ID T2410051337371393290297
UTR No. 464577151942
Credited to XXXXXX1083

Page 50 of 71
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 Received from Israil CREDIT ₹57

11:58 am Transaction ID T2410021158151245183701
UTR No. 427641597832
Credited to XXXXXX1083

Oct 01, 2024 Received from Israil CREDIT ₹58

01:51 pm Transaction ID T2410011351146832937623
UTR No. 427584797696
Credited to XXXXXX1083

Oct 01, 2024 Received from parasrinivasarao CREDIT ₹10

07:26 am Transaction ID T2410010726047318281563
UTR No. 464180597755
Credited to XXXXXX1083

Sept 30, 2024 Received from NARESH BABU JUPALLI CREDIT ₹400
08:43 pm Transaction ID T2409302043110323532817
UTR No. 464092874989
Credited to XXXXXX1083

Sept 29, 2024 Received from parasrinivasarao CREDIT ₹125

12:27 pm Transaction ID T2409291227233479981218
UTR No. 463917674008
Credited to XXXXXX1083

Sept 26, 2024 Received from ******7520 CREDIT ₹200

08:19 pm Transaction ID T2409262019278666715711
UTR No. 463612343476
Credited to XXXXXX1083

Sept 25, 2024 Received from parasrinivasarao CREDIT ₹50

01:55 pm Transaction ID T2409251355506980243128
UTR No. 463541005467
Credited to XXXXXX1083

Sept 21, 2024 Received from ******9968 CREDIT ₹1,000

09:21 am Transaction ID T2409210921314231890131
UTR No. 463147465173
Credited to XXXXXX1083

Page 51 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 19, 2024 Received from Gunji Srinivas CREDIT ₹40

10:50 am Transaction ID T2409191050498081089061
UTR No. 553693327598
Credited to XXXXXX1083

Sept 18, 2024 Received from ******1401 CREDIT ₹45

06:06 pm Transaction ID T2409181805490941199606
UTR No. 462822781709
Credited to XXXXXX1083

Sept 18, 2024 Received from ******9695 CREDIT ₹373

11:09 am Transaction ID T2409181109070805464568
UTR No. 462868185635
Credited to XXXXXX1083

Sept 17, 2024 Received from vabbani yogi CREDIT ₹100

09:43 am Transaction ID T2409170943201681085066
UTR No. 601958058105
Credited to XXXXXX1083

Sept 16, 2024 Received from Sivasankar Tammisetty CREDIT ₹96

10:52 am Transaction ID T2409161052478655955149
UTR No. 342248971432
Credited to XXXXXX1083

Sept 16, 2024 Received from ******0649 CREDIT ₹20

07:00 am Transaction ID T2409160700233130274581
UTR No. 462644282906
Credited to XXXXXX1083

Sept 16, 2024 Received from Sivasankar Tammisetty CREDIT ₹46

06:08 am Transaction ID T2409160607563515558770
UTR No. 019983150249
Credited to XXXXXX1083

Sept 15, 2024 Received from vabbani yogi CREDIT ₹10

03:37 pm Transaction ID T2409151537472207009089
UTR No. 974054241482
Credited to XXXXXX1083

Page 52 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 15, 2024 Received from vabbani yogi CREDIT ₹20

03:35 pm Transaction ID T2409151535092179736586
UTR No. 696492427080
Credited to XXXXXX1083

Sept 15, 2024 Received from ******0649 CREDIT ₹20

07:23 am Transaction ID T2409150723329108032334
UTR No. 462555629562
Credited to XXXXXX1083

Sept 15, 2024 Received from ******9968 CREDIT ₹300

05:59 am Transaction ID T2409150559044134802949
UTR No. 462574551907
Credited to XXXXXX1083

Sept 14, 2024 Received from ******0649 CREDIT ₹45

08:05 am Transaction ID T2409140805297147369137
UTR No. 462405309241
Credited to XXXXXX1083

Sept 12, 2024 Received from ******1784 CREDIT ₹46

12:54 pm Transaction ID T2409121254461613181640
UTR No. 565567119629
Credited to XXXXXX1083

Sept 09, 2024 Received from R.naveen kumar CREDIT ₹60

04:38 pm Transaction ID T2409091638268505245910
UTR No. 259284165584
Credited to XXXXXX1083

Sept 08, 2024 Received from ******9968 CREDIT ₹85

06:26 am Transaction ID T2409080626063737989876
UTR No. 095979470410
Credited to XXXXXX1083

Sept 06, 2024 Received from ******1784 CREDIT ₹30

01:22 pm Transaction ID T2409061322035519287300
UTR No. 430338461697
Credited to XXXXXX1083

Page 53 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 05, 2024 Received from ******9968 CREDIT ₹60

07:27 pm Transaction ID T2409051926580806962136
UTR No. 672656466746
Credited to XXXXXX1083

Sept 05, 2024 Received from VASCO BH I CREDIT ₹20

12:36 pm Transaction ID T2409051235583617438670
UTR No. 424918398724
Credited to XXXXXX1083

Sept 04, 2024 Received from ******9968 CREDIT ₹60

07:19 am Transaction ID T2409040718552665950281
UTR No. 711098590721
Credited to XXXXXX1083

Sept 02, 2024 Received from NARESH BABU JUPALLI CREDIT ₹200
06:59 pm Transaction ID T2409021859110991202427
UTR No. 133703752562
Credited to XXXXXX1083

Aug 30, 2024 Received from ******9968 CREDIT ₹55

03:12 pm Transaction ID T2408301511581336401901
UTR No. 234535274621
Credited to XXXXXX1083

Aug 28, 2024 Received from NARESH BABU JUPALLI CREDIT ₹300
07:31 pm Transaction ID T2408281931254916935157
UTR No. 819049467600
Credited to XXXXXX1083

Aug 28, 2024 Received from ******6453 CREDIT ₹40

01:07 pm Transaction ID T2408281307057499811712
UTR No. 729768306549
Credited to XXXXXX1083

Aug 28, 2024 Received from ******9968 CREDIT ₹60

12:34 pm Transaction ID T2408281233515491047234
UTR No. 101397159336
Credited to XXXXXX1083

Page 54 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 26, 2024 Received from ******9968 CREDIT ₹2,500

06:53 am Transaction ID T2408260653174168703359
UTR No. 604220923750
Credited to XXXXXX1083

Aug 26, 2024 Received from ******9968 CREDIT ₹46

05:59 am Transaction ID T2408260559252829935735
UTR No. 600936268402
Credited to XXXXXX1083

Aug 24, 2024 Received from ******9968 CREDIT ₹220

06:57 am Transaction ID T2408240657316136790019
UTR No. 539383471489
Credited to XXXXXX1083

Aug 23, 2024 Received from NARESH BABU JUPALLI CREDIT ₹1

07:28 pm Transaction ID T2408231928025946734861
UTR No. 368225060597
Credited to XXXXXX1083

Aug 23, 2024 Received from ******9968 CREDIT ₹500

03:12 pm Transaction ID T2408231512339899997202
UTR No. 021735654547
Credited to XXXXXX1083

Aug 22, 2024 Received from ******1784 CREDIT ₹30

02:01 pm Transaction ID T2408221401222513433977
UTR No. 331119137708
Credited to XXXXXX1083

Aug 22, 2024 Received from ******7520 CREDIT ₹40

08:43 am Transaction ID T2408220843428348739311
UTR No. 845032437333
Credited to XXXXXX1083

Aug 22, 2024 Received from ******9968 CREDIT ₹190

06:54 am Transaction ID T2408220653576145803249
UTR No. 664203976475
Credited to XXXXXX1083

Page 55 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 22, 2024 Received from ******9968 CREDIT ₹5,300

06:46 am Transaction ID T2408220645555087136406
UTR No. 947782959724
Credited to XXXXXX1083

Aug 22, 2024 Received from ******9968 CREDIT ₹75

06:37 am Transaction ID T2408220637388122798983
UTR No. 432270200423
Credited to XXXXXX1083

Aug 21, 2024 Received from ******9968 CREDIT ₹270

12:32 pm Transaction ID T2408211232317704380159
UTR No. 508049992704
Credited to XXXXXX1083

Aug 20, 2024 Received from ******7520 CREDIT ₹15

07:53 am Transaction ID T2408200753057543367184
UTR No. 277921983363
Credited to XXXXXX1083

Aug 20, 2024 Received from ******9968 CREDIT ₹70

06:56 am Transaction ID T2408200656110218832152
UTR No. 617604594264
Credited to XXXXXX1083

Aug 18, 2024 Received from ******6453 CREDIT ₹30

07:08 pm Transaction ID T2408181908515099261304
UTR No. 236655230659
Credited to XXXXXX1083

Aug 18, 2024 Received from Sivasankar Tammisetty CREDIT ₹60

01:10 pm Transaction ID T2408181310278010584851
UTR No. 888771154446
Credited to XXXXXX1083

Aug 17, 2024 Received from ******6453 CREDIT ₹20

02:59 pm Transaction ID T2408171459117124906133
UTR No. 335299393206
Credited to XXXXXX1083

Page 56 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 16, 2024 Received from ******7520 CREDIT ₹110

10:17 am Transaction ID T2408161017031675744071
UTR No. 601895294618
Credited to XXXXXX1083

Aug 15, 2024 Received from Challa Srinadh CREDIT ₹315

08:30 pm Transaction ID T2408152030400669097822
UTR No. 459431708934
Credited to XXXXXX1083

Aug 15, 2024 Received from VASCO BH I CREDIT ₹50

03:50 pm Transaction ID T2408151549537825751808
UTR No. 422861419675
Credited to XXXXXX1083

Aug 15, 2024 Received from vabbani yogi CREDIT ₹25

01:22 pm Transaction ID T2408151322090160523998
UTR No. 201782340772
Credited to XXXXXX1083

Aug 14, 2024 Received from ******7520 CREDIT ₹70

07:35 pm Transaction ID T2408141935448693062216
UTR No. 038479009624
Credited to XXXXXX1083

Aug 14, 2024 Paid to KAMBALA PARDA SARADHI DEBIT ₹100

07:32 pm Transaction ID T2408141932437470340856
UTR No. 320790210984
Paid by XXXXXX1083

Aug 12, 2024 Paid to THANUKU SIVA SAI KRISHNA DEBIT ₹50
06:14 pm Transaction ID T2408121814104294865360
UTR No. 422588752700
Paid by XXXXXX1083

Aug 12, 2024 Received from ******9609 CREDIT ₹70

12:48 pm Transaction ID T2408121248083537324925
UTR No. 825160720578
Credited to XXXXXX1083

Page 57 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 11, 2024 Received from ******1559 CREDIT ₹220

10:43 pm Transaction ID T2408112243429862974308
UTR No. 459099995106
Credited to XXXXXX1083

Aug 11, 2024 Received from Mr. Mallikharjun Vanga CREDIT ₹100
05:16 pm Transaction ID T2408111716230373582352
UTR No. 975635134503
Credited to XXXXXX1083

Aug 09, 2024 Mobile recharged 9542727002 DEBIT ₹33

08:45 pm Transaction ID NX24080920445601340724281
UTR No. 458863531677
Vi Prepaid Reference ID ONR2408092045160017
Paid by XXXXXX1083

Aug 09, 2024 Paid to Nageshwara reddy fruits shope DEBIT ₹80
02:58 pm Transaction ID T2408091458407250968509
UTR No. 458828697728
Paid by XXXXXX1083

Aug 09, 2024 Paid to NAGALAKSHMI DEBIT ₹110

02:55 pm Transaction ID T2408091455352284379233
UTR No. 422233678776
Paid by XXXXXX1083

Aug 09, 2024 Paid to New castro trailers &vali DEBIT ₹250
02:52 pm Transaction ID T2408091452077324646613
UTR No. 458871653343
Paid by XXXXXX1083

Aug 09, 2024 Received from ******9609 CREDIT ₹60

01:11 pm Transaction ID T2408091311491962135875
UTR No. 163681662450
Credited to XXXXXX1083

Page 58 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 08, 2024 Paid to METLA LAKSHMI NARASIMHA DEBIT ₹60

12:53 pm Transaction ID T2408081253258570388330
UTR No. 458739973910
Paid by XXXXXX1083

Aug 08, 2024 Paid to SUGURTHI MANISHARMA DEBIT ₹50

11:16 am Transaction ID T2408081116386203779796
UTR No. 458778745241
Paid by XXXXXX1083

Aug 07, 2024 Paid to Swarnaraj Fruits shop DEBIT ₹30

04:37 pm Transaction ID T2408071637355371264717
UTR No. 458650113801
Paid by XXXXXX1083

Aug 07, 2024 Received from VASCO BH I CREDIT ₹20

01:44 pm Transaction ID T2408071344484153070809
UTR No. 422070340748
Credited to XXXXXX1083

Aug 07, 2024 Received from VASCO BH I CREDIT ₹20

01:44 pm Transaction ID T2408071344298125559623
UTR No. 422078427964
Credited to XXXXXX1083

Aug 07, 2024 Received from Balraj CREDIT ₹100

08:41 am Transaction ID T2408070841237659587928
UTR No. 422003392879
Credited to XXXXXX1083

Aug 06, 2024 Received from ******7549 CREDIT ₹10

08:40 pm Transaction ID T2408062040137887567296
UTR No. 458509280990
Credited to XXXXXX1083

Aug 06, 2024 Received from ******1334 CREDIT ₹130

02:10 pm Transaction ID T2408061410269640270914
UTR No. 458550659983
Credited to XXXXXX1083

Page 59 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 03, 2024 Paid to Swarnaraj Fruits shop DEBIT ₹20

06:33 pm Transaction ID T2408031833329450567496
UTR No. 458280223260
Paid by XXXXXX1083

Aug 02, 2024 Received from Palnaadu Sai CREDIT ₹40

05:31 pm Transaction ID T2408021731050762144398
UTR No. 458157859214
Credited to XXXXXX1083

Aug 01, 2024 Received from Manikanta Badana CREDIT ₹130

08:52 pm Transaction ID T2408012052104321491755
UTR No. 458003850508
Credited to XXXXXX1083

Aug 01, 2024 Received from Manikanta Badana CREDIT ₹50

04:59 pm Transaction ID T2408011659092845453853
UTR No. 458075273833
Credited to XXXXXX1083

Jul 28, 2024 Received from ******1784 CREDIT ₹65

04:32 pm Transaction ID T2407281632030116946605
UTR No. 457619885270
Credited to XXXXXX1083

Jul 28, 2024 Mobile recharged 9542727002 DEBIT ₹201

10:29 am Transaction ID NX24072810293129788616481
UTR No. 457629035068
Vi Prepaid Reference ID ONR2407281029200208
Paid by XXXXXX1083

Jul 26, 2024 Received from R.Subba Rao CREDIT ₹90

04:16 pm Transaction ID T2407261616370102678731
UTR No. 457461894812
Credited to XXXXXX1083

Page 60 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 26, 2024 Paid to IIIT STORES DEBIT ₹40

01:07 pm Transaction ID T2407261305230296990328
UTR No. 457453856757
Paid by XXXXXX1083

Jul 26, 2024 Received from R.Subba Rao CREDIT ₹90

08:02 am Transaction ID T2407260802297955254101
UTR No. 457451901475
Credited to XXXXXX1083

Jul 25, 2024 Received from ******8176 CREDIT ₹90

05:51 pm Transaction ID T2407251751375540077201
UTR No. 457341363385
Credited to XXXXXX1083

Jul 22, 2024 Received from ******3331 CREDIT ₹20

06:05 pm Transaction ID T2407221805346839483438
UTR No. 457081651868
Credited to XXXXXX1083

Jul 22, 2024 Paid to Indian Railways DEBIT ₹25

04:55 am Transaction ID T2407220455505301744458
UTR No. 420498933859
Paid by XXXXXX1083

Jul 21, 2024 Received from divakar Vanga CREDIT ₹20

05:26 pm Transaction ID T2407211726381379627773
UTR No. 456975387078
Credited to XXXXXX1083

Jul 17, 2024 Paid to CHALLA SRINADH DEBIT ₹1,700

08:49 am Transaction ID T2407170848556534553417
UTR No. 456555174798
Paid by XXXXXX1083

Jul 16, 2024 Received from NARESH BABU JUPALLI CREDIT ₹800
07:11 pm Transaction ID T2407161911077913564019
UTR No. 456435598438
Credited to XXXXXX1083

Page 61 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 11, 2024 Received from R.naveen kumar CREDIT ₹25

05:45 pm Transaction ID T2407111745225320432580
UTR No. 455950034524
Credited to XXXXXX1083

Jul 11, 2024 Received from Ram CREDIT ₹120

03:33 pm Transaction ID T2407111533411046183579
UTR No. 455908356527
Credited to XXXXXX1083

Jul 11, 2024 Received from ******9609 CREDIT ₹65

12:46 pm Transaction ID T2407111246314955562988
UTR No. 455960096618
Credited to XXXXXX1083

Jul 11, 2024 Received from parasrinivasarao CREDIT ₹20

12:36 pm Transaction ID T2407111236204932866150
UTR No. 455994876714
Credited to XXXXXX1083

Jul 10, 2024 Received from ******5297 CREDIT ₹30

03:59 pm Transaction ID T2407101559061643650152
UTR No. 455865596998
Credited to XXXXXX1083

Jul 04, 2024 Received from Nagineni Akhila CREDIT ₹20

12:54 pm Transaction ID T2407041254275625540671
UTR No. 455213069856
Credited to XXXXXX1083

Jul 03, 2024 Received from sivasankar CREDIT ₹30

04:28 pm Transaction ID T2407031628516694649435
UTR No. 455199938525
Credited to XXXXXX1083

Jul 02, 2024 Received from Rapuri Ravi CREDIT ₹20

06:18 am Transaction ID T2407020618137964990638
UTR No. 455091368415
Credited to XXXXXX1083

Page 62 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 28, 2024 Paid to IIIT STORES DEBIT ₹33

07:54 pm Transaction ID T2406281954329820137206
UTR No. 454670035759
Paid by XXXXXX1083

Jun 28, 2024 Received from NARESH BABU JUPALLI CREDIT ₹500
07:15 pm Transaction ID T2406281915482025516855
UTR No. 454661820691
Credited to XXXXXX1083

Jun 27, 2024 Paid to Swarnaraj Fruits shop DEBIT ₹45

04:31 pm Transaction ID T2406271630563348905089
UTR No. 454530752608
Paid by XXXXXX1083

Jun 26, 2024 Paid to Cheviti Raj DEBIT ₹687

08:21 pm Transaction ID T2406262021499846150293
UTR No. 417895078089
Paid by XXXXXX1083

Jun 26, 2024 Mobile recharged 8885605245 DEBIT ₹242

08:18 pm Transaction ID NX24062620182955441399021
UTR No. 454471883891
Jio Prepaid Reference ID 20585621027
Paid by XXXXXX1083

Jun 26, 2024 Paid to NANGI NARSIMULU DEBIT ₹1

08:11 pm Transaction ID T2406262011345889509997
UTR No. 454484419507
Paid by XXXXXX1083

Jun 26, 2024 Paid to Swarnaraj Fruits shop DEBIT ₹25

05:55 pm Transaction ID T2406261755093018160837
UTR No. 454452250119
Paid by XXXXXX1083

Page 63 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 26, 2024 Received from Nangi narshimha CREDIT ₹1,000

01:11 pm Transaction ID T2406261311420042043645
UTR No. 454465892678
Credited to XXXXXX1083

Jun 25, 2024 Received from parasrinivasarao CREDIT ₹45

12:06 pm Transaction ID T2406251206152521727804
UTR No. 454335246463
Credited to XXXXXX1083

Jun 24, 2024 Paid to IIIT STORES DEBIT ₹10

03:35 pm Transaction ID T2406241535298720452902
UTR No. 454294099173
Paid by XXXXXX1083

Jun 24, 2024 Received from ******8131 CREDIT ₹20

06:27 am Transaction ID T2406240627125206674618
UTR No. 417619000696
Credited to XXXXXX1083

Jun 23, 2024 Received from ******9609 CREDIT ₹70

11:46 am Transaction ID T2406231146291387466992
UTR No. 454160645407
Credited to XXXXXX1083

Jun 22, 2024 Paid to Tiruvidula Samba Siva Rao DEBIT ₹500
08:13 pm Transaction ID T2406222013013799640213
UTR No. 417423631072
Paid by XXXXXX1083

Jun 22, 2024 Paid to Swarnaraj Fruits shop DEBIT ₹30

06:44 pm Transaction ID T2406221844390677493256
UTR No. 454020115583
Paid by XXXXXX1083

Jun 21, 2024 Paid to Swarnaraj Fruits shop DEBIT ₹5

07:41 pm Transaction ID T2406211941043540642831
UTR No. 453908112778
Paid by XXXXXX1083

Page 64 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 21, 2024 Paid to Swarnaraj Fruits shop DEBIT ₹30

07:40 pm Transaction ID T2406211940236321648621
UTR No. 453923625950
Paid by XXXXXX1083

Jun 21, 2024 Received from sivasankar CREDIT ₹40

05:24 pm Transaction ID T2406211723588476653858
UTR No. 453926205981
Credited to XXXXXX1083

Jun 21, 2024 Received from ******1784 CREDIT ₹50

04:00 pm Transaction ID T2406211600045866308506
UTR No. 453968130206
Credited to XXXXXX1083

Jun 21, 2024 Paid to IIIT STORES DEBIT ₹85

12:56 pm Transaction ID T2406211256092797096980
UTR No. 453998952526
Paid by XXXXXX1083

Jun 21, 2024 Received from Manikanta Badana CREDIT ₹20

12:43 pm Transaction ID T2406211243096035287091
UTR No. 453946001167
Credited to XXXXXX1083

Jun 20, 2024 Received from ANIL CREDIT ₹124

01:46 pm Transaction ID T2406201346283260050411
UTR No. 453822929852
Credited to XXXXXX1083

Jun 20, 2024 Received from Balraj CREDIT ₹20

08:49 am Transaction ID T2406200849290814445886
UTR No. 417241216294
Credited to XXXXXX1083

Jun 17, 2024 Received from Jagannath Dumali CREDIT ₹80

07:00 pm Transaction ID T2406171900132366139212
UTR No. 453514119686
Credited to XXXXXX1083

Page 65 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 17, 2024 Paid to Maddela Suryanara DEBIT ₹20

05:17 pm Transaction ID T2406171717106367671457
UTR No. 416971947919
Paid by XXXXXX1083

Jun 17, 2024 Paid to SAI SUVARNA PROVISIONS DEBIT ₹30

05:10 pm Transaction ID T2406171710244511626401
UTR No. 453544848349
Paid by XXXXXX1083

Jun 17, 2024 Paid to RAVI DEBIT ₹50

05:05 pm Transaction ID T2406171705523568367369
UTR No. 416915409573
Paid by XXXXXX1083

Jun 17, 2024 Paid to KONIJETI NAGA BHARGAVA DEBIT ₹40

04:56 pm Transaction ID T2406171656248486571184
UTR No. 416974047777
Paid by XXXXXX1083

Jun 17, 2024 Paid to Bannuri Ramanamma DEBIT ₹80

04:54 pm Transaction ID T2406171654213623201882
UTR No. 416934032808
Paid by XXXXXX1083

Jun 17, 2024 Paid to CHALLA SRINADH DEBIT ₹270

04:50 pm Transaction ID T2406171650161313619801
UTR No. 453520903906
Paid by XXXXXX1083

Jun 17, 2024 Paid to GRANDHAE SANJEEVA RAO DEBIT ₹230

04:48 pm Transaction ID T2406171648220058164376
UTR No. 453522633682
Paid by XXXXXX1083

Jun 17, 2024 Received from Challa Srinadh CREDIT ₹500

04:42 pm Transaction ID T2406171642236221894057
UTR No. 453500823187
Credited to XXXXXX1083

Page 66 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 17, 2024 Paid to THIRUPALU DEBIT ₹10

04:33 pm Transaction ID T2406171633393409335538
UTR No. 416933426687
Paid by XXXXXX1083

Jun 17, 2024 Received from parasrinivasarao CREDIT ₹110

01:41 pm Transaction ID T2406171341295530013889
UTR No. 453581639203
Credited to XXXXXX1083

Jun 16, 2024 Received from ******0687 CREDIT ₹25

01:40 pm Transaction ID T2406161339489327768199
UTR No. 453444645499
Credited to XXXXXX1083

Jun 14, 2024 Received from parasrinivasarao CREDIT ₹155

12:53 pm Transaction ID T2406141252553787535562
UTR No. 453243179628
Credited to XXXXXX1083

Jun 12, 2024 Paid to State Bank Collect DEBIT ₹200

08:48 am Transaction ID T2406120848167615151230
UTR No. 416472309695
Paid by XXXXXX1083

Jun 09, 2024 Electricity bill paid 1343384000228 DEBIT ₹539

06:57 pm Transaction ID NX24060918572809160874781
UTR No. 452794508636

Central Power Distribution Company Ltd. of Andhra Pradesh (APCPDCL) Reference ID HGAEP11DD80
Paid by XXXXXX1083

Jun 09, 2024 Electricity bill paid 1343384000075 DEBIT ₹957

06:57 pm Transaction ID NX24060918565817492801251
UTR No. 452757123362

Central Power Distribution Company Ltd. of Andhra Pradesh (APCPDCL) Reference ID HGAEP017110
Paid by XXXXXX1083

Page 67 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 09, 2024 Received from ******8811 CREDIT ₹120

04:29 pm Transaction ID T2406091628578259209322
UTR No. 452765807374
Credited to XXXXXX1083

Jun 09, 2024 Received from ******8811 CREDIT ₹225

04:28 pm Transaction ID T2406091628321923128251
UTR No. 452799300101
Credited to XXXXXX1083

Jun 08, 2024 Received from KATTUBADI RABBANI CREDIT ₹50

02:06 pm Transaction ID T2406081406493903255334
UTR No. 452618374118
Credited to XXXXXX1083

Jun 08, 2024 Received from ******8131 CREDIT ₹40

09:29 am Transaction ID T2406080929167403661181
UTR No. 416001319401
Credited to XXXXXX1083

Jun 08, 2024 Received from penumala gopi CREDIT ₹30

08:27 am Transaction ID T2406080827188092239267
UTR No. 452612372731
Credited to XXXXXX1083

Jun 06, 2024 Received from Rapuri Ravi CREDIT ₹85

05:31 pm Transaction ID T2406061730523670521983
UTR No. 452437943677
Credited to XXXXXX1083

Jun 06, 2024 Paid to Siva Garu, DEBIT ₹1,930

01:40 pm Transaction ID T2406061340036859161273
UTR No. 452420125833
Paid by XXXXXX1083

Jun 04, 2024 Paid to UJJINENI BRAHMAM DEBIT ₹25

06:59 pm Transaction ID T2406041859302516476522
UTR No. 452269875721
Paid by XXXXXX1083

Page 68 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jun 04, 2024 Received from ******8131 CREDIT ₹20

04:12 pm Transaction ID T2406041612289040037301
UTR No. 415631684078
Credited to XXXXXX1083

Jun 04, 2024 Mobile recharged 9014662369 DEBIT ₹242

09:29 am Transaction ID NX24060409292594284041091
UTR No. 452213990466
Jio Prepaid Reference ID 20423372348
Paid by XXXXXX1083 ₹ 212 Gift Card ₹ 30

Jun 03, 2024 Received from Jagannath Dumali CREDIT ₹136

04:57 pm Transaction ID T2406031657446475153407
UTR No. 452177486923
Credited to XXXXXX1083

Jun 03, 2024 Received from ******8811 CREDIT ₹80

06:28 am Transaction ID T2406030628335245875252
UTR No. 452165769985
Credited to XXXXXX1083

Jun 02, 2024 Received from ******8811 CREDIT ₹100

06:02 am Transaction ID T2406020602136237570254
UTR No. 452077081189
Credited to XXXXXX1083

Jun 01, 2024 Received from KATTUBADI RABBANI CREDIT ₹100

07:17 pm Transaction ID T2406011917496615842174
UTR No. 451914677485
Credited to XXXXXX1083

Jun 01, 2024 Received from ******8811 CREDIT ₹80

05:51 am Transaction ID T2406010550589152030105
UTR No. 451953344379
Credited to XXXXXX1083

Page 69 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 31, 2024 Received from ******7641 CREDIT ₹20

03:10 pm Transaction ID T2405311510219615186195
UTR No. 415209784173
Credited to XXXXXX1083

May 31, 2024 Received from NARESH BABU JUPALLI CREDIT ₹200
11:26 am Transaction ID T2405311126347359952065
UTR No. 451880702492
Credited to XXXXXX1083

May 31, 2024 Received from ******8811 CREDIT ₹120

06:08 am Transaction ID T2405310608256543430760
UTR No. 451809334090
Credited to XXXXXX1083

May 30, 2024 Received from ******1784 CREDIT ₹3

02:01 pm Transaction ID T2405301401413078716178
UTR No. 451752359463
Credited to XXXXXX1083

May 30, 2024 Received from ******1784 CREDIT ₹20

02:01 pm Transaction ID T2405301401057110675290
UTR No. 451744980609
Credited to XXXXXX1083

May 30, 2024 Received from ******1784 CREDIT ₹10

12:45 pm Transaction ID T2405301245469228504960
UTR No. 451752786008
Credited to XXXXXX1083

May 29, 2024 Received from ******0687 CREDIT ₹25

04:42 pm Transaction ID T2405291642329675802427
UTR No. 451636588800
Credited to XXXXXX1083

May 29, 2024 Received from Akhil CREDIT ₹37

07:13 am Transaction ID T2405290713014413887816
UTR No. 451641319316
Credited to XXXXXX1083

Page 70 of 71
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
 Page 71 of 71

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