Transaction Statement for +917799346911

Jan 07, 2025 - Feb 06, 2025

Date Transaction Details Type Amount

Jan 07, 2025 Paid to Ashok Debit INR 4500.00

12:21 PM Transaction ID : T2501071221272319886374
UTR No : 828860630823
Debited from XX1776

Jan 08, 2025 Received from Dr Pundari Credit INR

02:55 PM Transaction ID : T2501081455416809924000 50000.00
UTR No : 999924966905
Credited to XX4550

Jan 09, 2025 Paid to Simpl Debit INR 1620.17

01:08 PM Transaction ID : OM2501091307358243165435
UTR No : 759794778953
Debited from XX4550

Jan 09, 2025 Paid to RAVI CRAGY FOODS Debit INR 20.00
02:49 PM Transaction ID : AC222501091449564318762305
UTR No : 078030336200
Debited from XXXX01

Jan 09, 2025 Received from ******9006 Credit INR 500.00

04:14 PM Transaction ID : T2501091614001101384008
UTR No : 312495957090
Credited to XX4550

Jan 09, 2025 Paid to CAKE ROVEN Debit INR 700.00

05:00 PM Transaction ID : T2501091700549320201818
UTR No : 035091982020
Debited from XXXX01

Jan 09, 2025 Paid to TULJA BHAVANI CHAT BHANDAR Debit INR 30.00
05:41 PM Transaction ID : AC222501091741416405376691
UTR No : 360572297204
Debited from XXXX01

Jan 09, 2025 Paid to My friend tiffin center Debit INR 20.00
05:45 PM Transaction ID : AC222501091745158866522221
UTR No : 307781558447
Debited from XXXX01

Page 1 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 10, 2025 Paid to ******9239 Debit INR 75.00

04:15 PM Transaction ID : T2501101615327762714154
UTR No : 651932436039
Debited from XX4550

Jan 10, 2025 Paid to RAVINDRA REDDY CHICKEN CENTER Debit INR 200.00
07:55 PM Transaction ID : AC222501101955096553873527
UTR No : 435660280850
Debited from XXXX01

Jan 11, 2025 Received from ******0916 Credit INR 2500.00

08:13 PM Transaction ID : T2501112013069611635907
UTR No : 953609484570
Credited to XX4550

Jan 12, 2025 Paid to Venkata Balaji Supermarket Debit INR 100.00
02:55 PM Transaction ID : T2501121455180862538688
UTR No : 510405237567
Debited from XX4550

Jan 12, 2025 Paid to naveena Debit INR 5000.00

06:44 PM Transaction ID : T2501121844131387539364
UTR No : 324811260230
Debited from XX1776

Jan 12, 2025 Received from Tejasri Naidu Ganji Credit INR
07:30 PM Transaction ID : T2501121930405045604804 10000.00
UTR No : 870231751452
Credited to XX4550

Jan 13, 2025 Paid to XXXX931776 Debit INR

09:33 AM Transaction ID : T2501130933521241168687 10000.00
UTR No : 109814047179
Debited from XX4550

Jan 13, 2025 Paid to XXXXXXXX4550 Debit INR

05:23 PM Transaction ID : T2501131722569498360488 45000.00
UTR No : 854022051600
Debited from XX1776

Jan 13, 2025 Paid to ******2562 Debit INR 4000.00

05:27 PM Transaction ID : T2501131727306135804998
UTR No : 119040287619
Debited from XX4550

Page 2 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 14, 2025 Paid to BP Petrol Pump - Karthikeya Venkateswara Filling Station Debit INR 1000.00
03:20 PM Transaction ID : T2501141520050040246594
UTR No : 310150952428
Debited from XXXX01

Jan 14, 2025 Paid to DISTRICT FOREST OFFICER NAGARAVANAM Debit INR 60.00
03:30 PM Transaction ID : T2501141530289653808281
UTR No : 462233930242
Debited from XX4550

Jan 14, 2025 Paid to CAKE ROVEN Debit INR 261.00

05:51 PM Transaction ID : T2501141751484268617111
UTR No : 485134199068
Debited from XXXX01

Jan 14, 2025 Paid to K237 KFC Guntur Debit INR 487.95
06:01 PM Transaction ID : T2501141801209582572817
UTR No : 169024394637
Debited from XXXX01

Jan 15, 2025 Paid to MS SUBHAS CHANDR Debit INR 30.00

10:26 AM Transaction ID : T2501151026344043485095
UTR No : 709383482800
Debited from XXXX01

Jan 15, 2025 Paid to SRINU FRUITS Debit INR 80.00

04:40 PM Transaction ID : AC222501151640275315376404
UTR No : 788528624365
Debited from XXXX01

Jan 15, 2025 Received from ******9006 Credit INR 80.00

04:40 PM Transaction ID : T2501151640296509422188
UTR No : 531691575577
Credited to XX4550

Jan 15, 2025 Paid to EK DA BADAM FRIENDS CIRCLE Debit INR 50.00
04:44 PM Transaction ID : AC222501151644212193715607
UTR No : 944001195073
Debited from XXXX01

Jan 17, 2025 Paid to V SAMBASIVA TIFFIN CENTER Debit INR 40.00
08:26 AM Transaction ID : AC222501170826223955175501
UTR No : 158304024067
Debited from XXXX01

Page 3 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 17, 2025 Paid to BAJIBABA TIFFIN CENTER Debit INR 80.00
08:37 AM Transaction ID : AC222501170837153175376634
UTR No : 799135729533
Debited from XXXX01

Jan 17, 2025 Paid to SHAIK RAMJAN Debit INR 200.00

01:13 PM Transaction ID : T2501171313000324939812
UTR No : 727954263180
Debited from XX4550

Jan 17, 2025 Paid to VJ43 KAKATHIYA HILLS Debit INR 338.00
03:50 PM Transaction ID : T2501171550237936256300
UTR No : 627172081973
Debited from XXXX01

Jan 17, 2025 Paid to Choudhary Kirana Debit INR 170.00

09:23 PM Transaction ID : T2501172123469577903846
UTR No : 302391449063
Debited from XX4550

Jan 17, 2025 Paid to AJIO Debit INR 237.97

11:07 PM Transaction ID : T2501172307015605854019
UTR No : 476148071046
Debited from XXXX01

Jan 17, 2025 Paid to AJIO Debit INR 859.57

11:10 PM Transaction ID : T2501172310372332408632
UTR No : 255876688234
Debited from XXXX01

Jan 18, 2025 Paid to BARISTA Debit INR 152.00

02:27 PM Transaction ID : T2501181427493352504155
UTR No : 075789911830
Debited from XXXX01

Jan 18, 2025 Paid to SATIM KHAN Debit INR 25.00

07:06 PM Transaction ID : T2501181906097672319486
UTR No : 746366667997
Debited from XXXX01

Jan 19, 2025 Paid to GJG GROCERIES Debit INR 250.00

09:30 AM Transaction ID : AC222501190930214018762091
UTR No : 579227266089
Debited from XXXX01

Page 4 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 19, Paid to DHANUJAYUDU DIGULLA Debit INR 20.00

2025 Transaction ID : T2501190932287714826561
09:32 AM
UTR No : 112198831790
Debited from XXXX01

Jan 19, Paid to Sri Sai Maruthi Dairy Parlour Debit INR 38.00
2025 Transaction ID : AC222501191001238717570493
10:01 AM
UTR No : 017517836756
Debited from XXXX01

Jan 19, Paid to Ratnadeep Supermarket RD 75 Debit INR 420.00

2025 Transaction ID : T2501191948302642105748
07:48 PM
UTR No : 827429207193
Debited from XXXX01

Jan 19, Received from Bala Manikanta Credit INR 5000.00

2025 Transaction ID : T2501192026410071711757
08:26 PM
UTR No : 217651301074
Credited to XX4550

Jan 20, Paid to VJ43 KAKATHIYA HILLS Debit INR 45.98

2025 Transaction ID : T2501201031155338958775
10:31 AM
UTR No : 103643998274
Debited from XXXX01

Jan 20, Paid to PERFECT PETROLEUM NIJAMPET-PERFECT PETROLEUM Debit INR 1000.00
2025 NIJAMPET
05:43 PM Transaction ID : T2501201743329414086520
UTR No : 313409792739
Debited from XXXX01

Jan 20, Paid to KALEA MOHAN RAO Debit INR 110.00

2025 Transaction ID : T2501201812399553000809
06:12 PM
UTR No : 979379834962
Debited from XXXX01

Jan 20, Paid to SBM Bank Debit INR 7972.04

2025 Transaction ID : T2501202016090040322468
08:16 PM
UTR No : 828115098476
Debited from XX4550

Jan 21, Paid to WALTAIR FOOD POINT Debit INR 20.00

2025 Transaction ID : AC222501210911297433076205
09:11 AM
UTR No : 306838208279
Debited from XXXX01

Page 5 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 21, 2025 Paid to World Wide Delight - Pragathi Nagar Debit INR 578.00
11:39 AM Transaction ID : T2501211139172167774963
UTR No : 893809335966
Debited from XXXX01

Jan 21, 2025 Paid to XXXXXX6193 Debit INR 1500.00

11:44 AM Transaction ID : T2501211144515212225591
UTR No : 231896851470
Debited from XX1776

Jan 21, 2025 Paid to XXXXXX6193 Debit INR 150.00

11:45 AM Transaction ID : T2501211145407012090190
UTR No : 902135977591
Debited from XX1776

Jan 21, 2025 Paid to PERFECT PETROLEUM NIJAMPET1 Debit INR 500.00
12:04 PM Transaction ID : T2501211204152277549224
UTR No : 947351179277
Debited from XXXX01

Jan 21, 2025 Paid to SREE ANJANREYA RICE TRADERS-ALLWYN COLONY Debit INR 120.00
12:08 PM Transaction ID : AC222501211208465418080661
UTR No : 880846056747
Debited from XXXX01

Jan 21, 2025 Paid to SRI RAJA RAJESHWARA Debit INR 160.00
07:11 PM Transaction ID : T2501211911357899187734
UTR No : 772677682070
Debited from XXXX01

Jan 22, 2025 Paid to RAINBOW HOSPITALS Debit INR 1000.00

09:18 AM Transaction ID : T2501220918481472462259
UTR No : 226166298414
Debited from XXXX01

Jan 22, 2025 Paid to NALAGULA EDUKONDALU Debit INR 140.00

10:21 AM Transaction ID : T2501221021319754154433
UTR No : 293089351068
Debited from XXXX01

Jan 22, 2025 Received from ******0916 Credit INR 5200.00

10:56 AM Transaction ID : T2501221056490718831353
UTR No : 870539937246
Credited to XX4550

Page 6 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 22, 2025 Paid to ******9049 Debit INR 65.00

11:07 AM Transaction ID : T2501221106597799680258
UTR No : 452236385810
Debited from XX4550

Jan 22, 2025 Paid to Hyderabad Metro Debit INR 55.00

11:08 AM Transaction ID : S2501221108253951497270
UTR No : 761363673276
Debited from XXXX01

Jan 22, 2025 Paid to Korra Anjinaik Debit INR 400.00

01:13 PM Transaction ID : T2501221313070401049894
UTR No : 898157652903
Debited from XX4550

Jan 22, 2025 Paid to Svr FAMILY RESTAURANT Debit INR 90.00
03:41 PM Transaction ID : AC222501221541135617381245
UTR No : 332248917017
Debited from XXXX01

Jan 23, 2025 Paid to Hair Dresser Debit INR 81.00

04:35 AM Transaction ID : T2501230435387772642636
UTR No : 254688708281
Debited from XX4550

Jan 23, 2025 Paid to Indian Railways Debit INR 115.00

05:31 AM Transaction ID : T2501230531282251407386
UTR No : 403846529129
Debited from XX4550

Jan 23, 2025 Received from Tejasri Naidu Ganji Credit INR
09:42 AM Transaction ID : T2501230942147229639370 20000.00
UTR No : 340985691059
Credited to XX4550

Jan 23, 2025 Paid to Bhanu Debit INR

09:56 AM Transaction ID : T2501230956026153095640 14400.00
UTR No : 656293039152
Debited from XX4550

Jan 23, 2025 Paid to Ramana kumar Debit INR

10:18 AM Transaction ID : T2501231018266699213611 10000.00
UTR No : 110723370436
Debited from XX4550

Page 7 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 24, 2025 Paid to VJ43 KAKATHIYA HILLS Debit INR 96.00
09:54 AM Transaction ID : T2501240954164337919203
UTR No : 080589670015
Debited from XXXX01

Jan 24, 2025 Received from Ragi Sudhakar Credit INR

12:00 PM Transaction ID : T2501241200315987919175 60000.00
UTR No : 982545697663
Credited to XX4550

Jan 24, 2025 Received from Mahesh goud Credit INR

12:52 PM Transaction ID : T2501241252109594364764 20000.00
UTR No : 478598225223
Credited to XX4550

Jan 24, 2025 Paid to MEDPLUS FRANCHISE VASANTH NAGAR COLONY NIZAMPET Debit INR 33.00
02:50 PM Transaction ID : T2501241450412437636436
UTR No : 237104241598
Debited from XXXX01

Jan 24, 2025 Paid to Meesho Debit INR 179.00

04:53 PM Transaction ID : OM2501241653479355842707
UTR No : 936002565387
Debited from XXXX01

Jan 24, 2025 Paid to Meesho Debit INR 156.00

04:57 PM Transaction ID : OM2501241657097712830697
UTR No : 189252950985
Debited from XXXX01

Jan 24, 2025 Paid to Simpl Debit INR 637.32

06:11 PM Transaction ID : OM2501241810585218421745
UTR No : 988346517689
Debited from XX4550

Jan 24, 2025 Paid to Meesho Debit INR 149.00

06:14 PM Transaction ID : OM2501241813563202830612
UTR No : 625631897378
Debited from XXXX01

Jan 24, 2025 Paid to NANDA KUMAR KANNA Debit INR 100.00
07:28 PM Transaction ID : T2501241928367104823443
UTR No : 306936614530
Debited from XXXX01

Page 8 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 25, 2025 Cashback Received Credit INR 5.00

10:08 AM Transaction ID : OM2501250957204019291523
Credited to Gift Card

Jan 25, 2025 Paid to Meesho Debit INR 356.00

09:57 AM Transaction ID : OM2501250957204019291523
UTR No : 436965729617
Debited from XXXX01

Jan 25, 2025 Paid to Fashnear Technologies Private Limited Debit INR 139.00
12:22 PM Transaction ID : T2501251222088202793334
UTR No : 541630372970
Debited from XXXX01

Jan 25, 2025 Paid to SATYAS NATURAL FRESH FRUIT JUICE HUB Debit INR 120.00
04:59 PM Transaction ID : T2501251659277995518559
UTR No : 540334925583
Debited from XXXX01

Jan 25, 2025 Paid to Meesho Debit INR 254.00

06:13 PM Transaction ID : OM2501251813284977698767
UTR No : 304971772892
Debited from XXXX01

Jan 25, 2025 Paid to NEVEEN REDDY 2 Debit INR 100.00

07:51 PM Transaction ID : AC222501251951251246096720
UTR No : 674482775058
Debited from XXXX01 INR 95.00 | Gift Card INR 5.00

Jan 26, 2025 Paid to SREE KRISHNA TIFFINS Debit INR 50.00
09:22 AM Transaction ID : AC222501260922170056964542
UTR No : 294828142119
Debited from XXXX01

Jan 26, 2025 Paid to SREE ANJANREYA RICE TRADERS-ALLWYN COLONY Debit INR 1020.00
09:27 AM Transaction ID : AC222501260927019057498260
UTR No : 999379170805
Debited from XXXX01

Jan 26, 2025 Paid to GJG GROCERIES Debit INR 120.00

11:04 AM Transaction ID : AC222501261104065402793887
UTR No : 069638286972
Debited from XXXX01

Page 9 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 27, 2025 Paid to Meesho Debit INR 220.00

12:18 AM Transaction ID : OM2501270018065932597725
UTR No : 635871669792
Debited from XXXX01

Jan 27, 2025 Paid to VINAYAKA JEWELLERS Debit INR 1245.00

02:20 PM Transaction ID : AC222501271420447276709077
UTR No : 025860722257
Debited from XX1776

Jan 27, 2025 Paid to P R Collections Debit INR 999.00

02:41 PM Transaction ID : AC222501271441530601536331
UTR No : 356651145108
Debited from XXXX01

Jan 27, 2025 Paid to Akshara Clothing Debit INR 1598.00

03:16 PM Transaction ID : AC222501271516497563392460
UTR No : 878466446963
Debited from XXXX01

Jan 27, 2025 Received from Bala Manikanta Credit INR

08:44 PM Transaction ID : T2501272044111850057129 10000.00
UTR No : 296503775819
Credited to XX4550

Jan 28, 2025 Paid to Sri Sai Maruthi Dairy Parlour Debit INR 41.00
09:35 AM Transaction ID : AC222501280934581429224782
UTR No : 822005156147
Debited from XXXX01

Jan 28, 2025 Paid to Choudhary Kirana Debit INR 36.00

09:35 AM Transaction ID : T2501280935517492993976
UTR No : 324916701981
Debited from XX4550

Jan 28, 2025 Paid to Meesho Debit INR 173.00

12:04 PM Transaction ID : OM2501281204143256189554
UTR No : 469669341560
Debited from XXXX01

Jan 28, 2025 Paid to ******9617 Debit INR 1.00

02:37 PM Transaction ID : T2501281437258216599613
UTR No : 959413646587
Debited from XX4550

Page 10 of 17
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 Paid to ******9617 Debit INR 5000.00

02:38 PM Transaction ID : T2501281438553133838875
UTR No : 654199872488
Debited from XX1776

Jan 28, 2025 Paid to Meesho Debit INR 231.00

09:17 PM Transaction ID : T2501282116594526015738
UTR No : 386627470274
Debited from XXXX01

Jan 29, 2025 Paid to ******0737 Debit INR 500.00

08:00 AM Transaction ID : T2501290800210299168362
UTR No : 716420144530
Debited from XX4550

Jan 29, 2025 Paid to Vithal fruit shop Debit INR 80.00
01:01 PM Transaction ID : T2501291301326034565148
UTR No : 328706103194
Debited from XXXX01

Jan 29, 2025 Paid to Kshatriyas Radha Krishna Catering Debit INR 90.00
01:19 PM Transaction ID : AC222501291319490590358586
UTR No : 588190919971
Debited from XXXX01

Jan 29, 2025 Paid to MEKALA SRINIVAS Debit INR 30.00

06:24 PM Transaction ID : T2501291824009266956309
UTR No : 275918452107
Debited from XXXX01

Jan 29, 2025 Paid to RAJESH VEGETABLE SHOP Debit INR 130.00
06:28 PM Transaction ID : AC222501291828567896520883
UTR No : 228785773016
Debited from XXXX01

Jan 29, 2025 Paid to KETHAVATH RAMESH Debit INR 80.00

06:32 PM Transaction ID : T2501291832466149168581
UTR No : 748831936158
Debited from XXXX01

Jan 29, 2025 Paid to SANJANOLLA PARVATHAMMA Debit INR 30.00

06:34 PM Transaction ID : T2501291834359367429666
UTR No : 389278471190
Debited from XXXX01

Page 11 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 29, 2025 Paid to SANJANOLLA PARVATHAMMA Debit INR 50.00

06:39 PM Transaction ID : T2501291839183332977049
UTR No : 839440402619
Debited from XXXX01

Jan 29, 2025 Paid to GARAGA VENKATA SATYA SITARAM Debit INR 20.00
06:40 PM Transaction ID : T2501291840294632382461
UTR No : 177764419316
Debited from XXXX01

Jan 29, 2025 Paid to KARREVULA SRILAKSHMI Debit INR 99.00

09:45 PM Transaction ID : T2501292145122286674804
UTR No : 180617729219
Debited from XXXX01

Jan 30, 2025 Paid to Afiix Debit INR 49.00

08:48 AM Transaction ID : T2501300848001180145724
UTR No : 760739174139
Debited from XXXX01

Jan 30, 2025 Paid to Meesho Debit INR 173.00

11:19 AM Transaction ID : OM2501301119028023809839
UTR No : 997996152266
Debited from XXXX01

Jan 30, 2025 Paid to RIDE PRO AUTOMOTIVE Debit INR 1100.00
06:04 PM Transaction ID : T2501301804271271831924
UTR No : 026770584749
Debited from XXXX48

Jan 30, 2025 Paid to VARIKALLU RAMADEVI Debit INR 100.00

06:08 PM Transaction ID : T2501301808134815207404
UTR No : 546980245645
Debited from XX4550

Jan 30, 2025 Paid to GOLLA MOGULAPPA Debit INR 80.00

08:57 PM Transaction ID : T2501302057349579746018
UTR No : 289413618823
Debited from XX4550

Jan 30, 2025 Paid to Sri Sai Maruthi Dairy Parlour Debit INR 40.00
09:00 PM Transaction ID : AC222501302100256206099996
UTR No : 153707079510
Debited from XXXX01

Page 12 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Jan 31, 2025 Paid to Choudhary Kirana Debit INR 48.00

07:08 AM Transaction ID : T2501310708513874199673
UTR No : 170062809608
Debited from XX4550

Jan 31, 2025 Paid to MAMATHA L Debit INR 10.00

08:04 AM Transaction ID : T2501310804135774133126
UTR No : 236275517505
Debited from XXXX48

Jan 31, 2025 Paid to MEDPLUS FRANCHISE VASANTH NAGAR COLONY NIZAMPET Debit INR 140.00
08:07 AM Transaction ID : T2501310807536897881500
UTR No : 715114809787
Debited from XXXX48

Jan 31, 2025 Paid to PAVANAPUTRA 3 Debit INR 500.00

08:14 AM Transaction ID : AT0220222501310814162870018843
UTR No : 840976061441
Debited from XXXX01

Jan 31, 2025 Paid to COSMOFEED TECHNOLOGIES PRIVATE LIMITED Debit INR 1999.00
12:17 PM Transaction ID : PTM50131803373772845077202501311217
UTR No : 503136971666
Debited from XXXX48

Jan 31, 2025 Paid to GOLDEN HANDI VENTURE Debit INR 139.00
07:07 PM Transaction ID : T2501311906591144288782
UTR No : 460393638966
Debited from XX4550

Jan 31, 2025 Paid to KAVITHA HINGOLI Debit INR 50.00

09:44 PM Transaction ID : T2501312144055263865549
UTR No : 649584386670
Debited from XXXX48

Feb 01, 2025 Paid to Meesho Debit INR 677.00

01:04 PM Transaction ID : OM2502011304142539934691
UTR No : 457334046199
Debited from XXXX48

Feb 01, 2025 Paid to FLIPKART INTERNET PVT LTD Debit INR 254.00
01:13 PM Transaction ID : APB143702dd22bc4499adacff818890dc40
UTR No : 503213961368
Debited from XXXX48

Page 13 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Feb 01, 2025 Paid to Jalaram Garments Debit INR 120.00

03:29 PM Transaction ID : T2502011529514746407089
UTR No : 233488820357
Debited from XX4550

Feb 01, 2025 Received from Dr Pundari Credit INR

07:26 PM Transaction ID : T2502011926215763251295 25000.00
UTR No : 106832581406
Credited to XX4550

Feb 01, 2025 Paid to SATYAS NATURAL FRESH FRUIT JUICE HUB Debit INR 90.00
10:13 PM Transaction ID : T2502012212584325059715
UTR No : 502033014300
Debited from XXXX48

Feb 02, 2025 Paid to Stashfin Debit INR 3185.97

09:28 AM Transaction ID : T2502020928166246786387
UTR No : 202190097159
Debited from XX4550

Feb 02, 2025 Paid to Simpl Debit INR 291.50

11:00 AM Transaction ID : OM2502021100026491286877
UTR No : 479567024579
Debited from XX4550

Feb 02, 2025 Paid to MEDPLUS FRANCHISE VASANTH NAGAR COLONY NIZAMPET Debit INR 23.00
12:27 PM Transaction ID : T2502021227243029480208
UTR No : 768539212305
Debited from XXXX48

Feb 02, 2025 Paid to Universal Surgicals Debit INR 1980.00

12:38 PM Transaction ID : AC222502021238235275406760
UTR No : 381978339198
Debited from XXXX48

Feb 02, 2025 Paid to KOMARI VARALAKSHMI Debit INR 95.00

12:45 PM Transaction ID : T2502021245020096407458
UTR No : 152263827111
Debited from XXXX48

Feb 02, 2025 Paid to LEVEN XEROX Debit INR 30.00

07:04 PM Transaction ID : AC222502021904506294555419
UTR No : 583469155356
Debited from XXXX48

Page 14 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Feb 02, 2025 Paid to Goli Soda Debit INR 30.00

09:48 PM Transaction ID : AC222502022148418703780916
UTR No : 510077031849
Debited from XXXX48

Feb 03, 2025 Paid to Ragha-Thara Food Court Debit INR 40.00
09:40 AM Transaction ID : AC222502030939584261975680
UTR No : 564738105748
Debited from XX4550

Feb 03, 2025 Paid to Mr SAYFULLA KHAN Debit INR 25.00

01:16 PM Transaction ID : T2502031316461639480304
UTR No : 513221446444
Debited from XXXX01

Feb 03, 2025 Paid to VJ43 KAKATHIYA HILLS Debit INR 270.00
01:49 PM Transaction ID : T2502031349181211348609
UTR No : 278721350312
Debited from XXXX01

Feb 03, 2025 Paid to JONNADA MAHESHWAR REDDY Debit INR 160.00
07:28 PM Transaction ID : T2502031928142489158425
UTR No : 266357617889
Debited from XXXX01

Feb 03, 2025 Paid to Haryana 2 Debit INR 25.00

07:35 PM Transaction ID : AC222502031935135374174532
UTR No : 044786183470
Debited from XXXX48

Feb 03, 2025 Paid to Meesho Debit INR 159.00

11:10 PM Transaction ID : OM2502032310098078474544
UTR No : 073197311056
Debited from XXXX01

Feb 04, 2025 Paid to SREE KRISHNA TIFFINS Debit INR 100.00
09:18 AM Transaction ID : T2502040918240159664713
UTR No : 234942641907
Debited from XXXX01

Feb 04, 2025 Paid to WWW FACEBOOK COM ADSMANAGER Debit INR 1000.00
04:03 PM Transaction ID : T2502041603332028768772
UTR No : 167178838450
Debited from XXXX48

Page 15 of 17
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 KARACHI BAKERY Debit INR 120.00

06:05 PM Transaction ID : T2502041805545270250087
UTR No : 279349737584
Debited from XXXX48

Feb 04, 2025 Paid to SLV BAKARS Debit INR 190.00

06:14 PM Transaction ID : AC222502041814514813386753
UTR No : 679644475130
Debited from XXXX01

Feb 04, 2025 Paid to MUMBAI CHAI & SNACKS Debit INR 24.00
06:43 PM Transaction ID : AC222502041843181885940143
UTR No : 726380860501
Debited from XXXX01

Feb 04, 2025 Paid to Choudhary Kirana Debit INR 81.00

07:24 PM Transaction ID : T2502041924450290204450
UTR No : 258659640792
Debited from XX4550

Feb 04, 2025 Paid to Ashok Debit INR 4500.00

07:50 PM Transaction ID : T2502041950048964622243
UTR No : 580494796466
Debited from XX1776

Feb 05, 2025 Paid to IDEAL KITCHEN Debit INR 180.00

09:55 AM Transaction ID : T2502050955261793279393
UTR No : 743330613777
Debited from XXXX48

Feb 05, 2025 Paid to RAINBOW HOSPITALS Debit INR 1000.00

11:21 AM Transaction ID : T2502051121357362061006
UTR No : 651826479716
Debited from XXXX48

Feb 05, 2025 Paid to KIRAN KUMAR DEVARAKONDA Debit INR 120.00
12:31 PM Transaction ID : T2502051231331752401583
UTR No : 184465959138
Debited from XX4550

Feb 05, 2025 Received from ******0916 Credit INR

01:56 PM Transaction ID : T2502051356158088492432 12000.00
UTR No : 282869586481
Credited to XX4550

Page 16 of 17
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement .
Date Transaction Details Type Amount

Feb 05, 2025 Paid to ******0916 Debit INR 9000.00

02:15 PM Transaction ID : T2502051414494176564191
UTR No : 944134639664
Debited from XX4550

Feb 05, 2025 Paid to Kshatriyas Radha Krishna Catering Debit INR 140.00
09:22 PM Transaction ID : AC222502052122119379122198
UTR No : 795280893104
Debited from XXXX01

Page 17 of 17

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