Transaction Statement for 9060026441

12 Apr, 2025 - 12 May, 2025

Date Transaction Details Type Amount

May 12, 2025 Paid to MH HABEEB DEBIT ₹270

05:49 pm Transaction ID T2505121749138725290973
UTR No. 203969372481

Paid by XXXXXX2959

May 12, 2025 Paid to Yesudas K V DEBIT ₹180

07:37 am Transaction ID T2505120737505450843272
UTR No. 458483336273

Paid by XXXXXX2959

May 10, 2025 Paid to Kuppayi DEBIT ₹260

02:24 pm Transaction ID T2505101423573734258006
UTR No. 663024056366

Paid by XXXXXX2959

May 10, 2025 Paid to OHM AADIPARASHAKTHI Petroleum Agency DEBIT ₹600
09:02 am Transaction ID T2505100902434043722133
UTR No. 102752235193

Paid by XXXXXX2959

May 07, 2025 Paid to Jai.. DEBIT ₹800

06:37 pm Transaction ID T2505071837067385844230
UTR No. 402382186919

Paid by XXXXXX2959

May 07, 2025 Paid to Mathews Mara Kapath Kelsa DEBIT ₹22,150
06:07 pm Transaction ID T2505071807256912421186
UTR No. 052722695784

Paid by XXXXXX2959

May 07, 2025 Received from Amma CREDIT ₹25,000

04:50 pm Transaction ID T2505071650099388437614
UTR No. 398267957067

Credited to XXXXXX2959

Page 1 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 07, 2025 Paid to SAIFUNNISAKU DEBIT ₹200

01:55 pm Transaction ID T2505071355045461316250
UTR No. 767579466011

Paid by XXXXXX2959

May 07, 2025 Paid to M S Pai and Co DEBIT ₹200

12:18 pm Transaction ID T2505071218044748229902
UTR No. 120295207009

Paid by XXXXXX2959

May 07, 2025 Received from Manasa Pdo CREDIT ₹3,000

10:42 am Transaction ID T2505071042149081250448
UTR No. 128434214369

Credited to XXXXXX2959

May 07, 2025 Paid to AMULYA ENTERPRISES DEBIT ₹56

09:32 am Transaction ID T2505070932390722803054
UTR No. 323216567710

Paid by XXXXXX2959

May 06, 2025 Paid to Mathews Mara Kapath Kelsa DEBIT ₹1,000
07:47 pm Transaction ID T2505061947273888348731
UTR No. 896109438139

Paid by XXXXXX2959

May 06, 2025 Paid to Mathews Mara Kapath Kelsa DEBIT ₹1,000
05:19 pm Transaction ID T2505061719374725553001
UTR No. 693931803275

Paid by XXXXXX2959

May 06, 2025 Paid to Yesudas K V DEBIT ₹180

07:36 am Transaction ID T2505060736437549899258
UTR No. 681218049586

Paid by XXXXXX2959

May 04, 2025 Paid to Mathews Mara Kapath Kelsa DEBIT ₹1,000
04:01 pm Transaction ID T2505041601015691751928
UTR No. 041543245071

Paid by XXXXXX2959

Page 2 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 04, 2025 Paid to SHEELAVATHI K H DEBIT ₹180

03:14 pm Transaction ID T2505041513584524483363
UTR No. 301973528303

Paid by XXXXXX2959

May 04, 2025 Paid to The Coorg spices society DEBIT ₹2,600
03:04 pm Transaction ID T2505041504053143313962
UTR No. 295485216580

Paid by XXXXXX2959

May 04, 2025 Received from Sweet Heart CREDIT ₹2,500

02:59 pm Transaction ID T2505041458553654241385
UTR No. 642830958616

Credited to XXXXXX2959

May 01, 2025 Mobile recharged 9481113335 DEBIT ₹200

06:34 pm Transaction ID NX25050118341637948335121
UTR No. 891929014707
BSNL Prepaid Reference ID 8696315569

Paid by XXXXXX2959

May 01, 2025 Paid to Mathews Mara Kapath Kelsa DEBIT ₹17,000
03:20 pm Transaction ID T2505011520391723179989
UTR No. 575911512390

Paid by XXXXXX2959

May 01, 2025 Received from Sweet Heart CREDIT ₹20,000

03:20 pm Transaction ID T2505011520298732443653
UTR No. 179927160248

Credited to XXXXXX2959

May 01, 2025 Paid to M S Pai and Co DEBIT ₹300

08:12 am Transaction ID T2505010812517096053502
UTR No. 417869904405

Paid by XXXXXX2959

Page 3 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 30, 2025 Paid to Mathews Mara Kapath Kelsa DEBIT ₹2,500
03:24 pm Transaction ID T2504301524348879726309
UTR No. 391454536105

Paid by XXXXXX2959

Apr 30, 2025 Paid to SPANDANA WOMENS SPECIALITY CLINIC DEBIT ₹2,100
01:23 pm Transaction ID T2504301323458322901982
UTR No. 812838958998

Paid by XXXXXX2959

Apr 29, 2025 Paid to XDPL DEBIT ₹979.40

04:01 pm Transaction ID T2504291600581114914495
UTR No. 329704172672

Paid by XXXXXX2959

Apr 29, 2025 Received from Bojamma CREDIT ₹1,030

03:59 pm Transaction ID T2504291558462768776529
UTR No. 304796717860

Credited to XXXXXX2959

Apr 29, 2025 Paid to Mathews Mara Kapath Kelsa DEBIT ₹2,000
02:57 pm Transaction ID T2504291457040108776105
UTR No. 811274544676

Paid by XXXXXX2959

Apr 29, 2025 Paid to XDPL DEBIT ₹979.40

01:06 pm Transaction ID T2504291306431554458820
UTR No. 440211830931

Paid by XXXXXX2959

Apr 29, 2025 Mobile recharged 9481113335 DEBIT ₹101

08:03 am Transaction ID NX25042908031667373905071
UTR No. 854670264631
BSNL Prepaid Reference ID 8692762084

Paid by XXXXXX2959

Page 4 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 28, 2025 Paid to M SHAKIB DEBIT ₹185

08:11 pm Transaction ID T2504282011167597254464
UTR No. 418240451878

Paid by XXXXXX2959

Apr 28, 2025 Paid to santosh.kumar DEBIT ₹240

07:59 pm Transaction ID T2504281959388181151344
UTR No. 231250579985

Paid by XXXXXX2959

Apr 28, 2025 Paid to SBI cards and Payment services Pvt Ltd DEBIT ₹3,075.21
10:32 am Transaction ID T2504281032508252476506
UTR No. 532629395265

Paid by XXXXXX2959

Apr 27, 2025 Paid to CITY BAZAR DEBIT ₹800

04:20 pm Transaction ID T2504271620011710833321
UTR No. 045625293042

Paid by XXXXXX2959

Apr 26, 2025 Paid to M S Pai and Co DEBIT ₹1,000

04:49 pm Transaction ID T2504261649042047909518
UTR No. 725550414312

Paid by XXXXXX2959

Apr 26, 2025 Paid to Janan Ponneti DEBIT ₹300

11:24 am Transaction ID T2504261124090821655788
UTR No. 412087521931

Paid by XXXXXX2959

Apr 26, 2025 Received from Amma CREDIT ₹50,000

09:05 am Transaction ID T2504260905490926217322
UTR No. 910516319336

Credited to XXXXXX2959

Apr 22, 2025 Paid to SBI cards and Payment services Pvt Ltd DEBIT ₹3,000
12:57 pm Transaction ID T2504221257144098998339
UTR No. 304475689045

Paid by XXXXXX2959

Page 5 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 20, 2025 Received from Amma CREDIT ₹365

11:06 am Transaction ID T2504201106053282276676
UTR No. 590013934428

Credited to XXXXXX2959

Apr 20, 2025 Paid to SHEELAVATHI K H DEBIT ₹300

10:47 am Transaction ID T2504201047203530720689
UTR No. 612995223563

Paid by XXXXXX2959

Apr 20, 2025 Paid to Reliance Smart Madekeri T48W DEBIT ₹1,110.54
10:13 am Transaction ID T2504201013446432557107
UTR No. 680795465460

Paid by XXXXXX2959

Apr 18, 2025 Paid to KODAGU VIDYALAYA SCHOOL DEBIT ₹35,868

02:03 pm Transaction ID T2504181403462947700246
UTR No. 538611909278

Paid by XXXXXX2959

Apr 18, 2025 Received from Sweet Heart CREDIT ₹36,000

02:03 pm Transaction ID T2504181403274409801989
UTR No. 211107059688

Credited to XXXXXX2959

Apr 14, 2025 Paid to EAST END SERVICE STATION DEBIT ₹500
09:16 am Transaction ID T2504140916003779181832
UTR No. 987225620786

Paid by XXXXXX2959

Apr 13, 2025 Received from Amma CREDIT ₹800

07:15 pm Transaction ID T2504131915010518993373
UTR No. 941939556394

Credited to XXXXXX2959

Apr 13, 2025 Paid to Life Lines Tender Chicken MADIKERI DEBIT ₹340
06:22 pm Transaction ID T2504131822500803610441
UTR No. 149946793965

Paid by XXXXXX2959

Page 6 of 7
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 13, 2025 Paid to Reliance Smart Madekeri T48W DEBIT ₹1,273.74
05:57 pm Transaction ID T2504131757038322128109
UTR No. 905321289714

Paid by XXXXXX2959

Apr 13, 2025 Paid to SBI cards and Payment services Pvt Ltd DEBIT ₹3,500
10:04 am Transaction ID T2504131004113328948967
UTR No. 583120209600

Paid by XXXXXX2959

Apr 12, 2025 Mobile recharged 9483383974 DEBIT ₹109

10:55 am Transaction ID NX25041210552584415412351
UTR No. 245025688345
BSNL Prepaid Reference ID 8670678785

Paid by XXXXXX2959

Apr 12, 2025 Paid to Pradeep Gym DEBIT ₹2,000

09:34 am Transaction ID T2504120934430539061990
UTR No. 912277406618

Paid by XXXXXX2959

Apr 12, 2025 Received from Amma CREDIT ₹15,500

09:33 am Transaction ID T2504120933391513853608
UTR No. 616489994903

Credited to XXXXXX2959

Page 7 of 7

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