Transaction Statement for 9390977656

01 Apr, 2024 - 08 Oct, 2024

Date Transaction Details Type Amount

Sept 26, 2024 Received from Amma CREDIT ₹100

10:48 am Transaction ID T2409261048191013405598
UTR No. 463670306546
Credited to XX2795

Sept 22, 2024 Mobile recharged 9490180393 DEBIT ₹204

08:03 pm Transaction ID NX24092220030881848769421
UTR No. 463228393182
BSNL Prepaid Reference ID 8382088151
Paid by XX2795

Sept 19, 2024 Received from Pulkam Gouthami CREDIT ₹490

03:33 pm Transaction ID T2409191533279110271752
UTR No. 462951406247
Credited to XX2795

Sept 17, 2024 Payment to SAAVN MEDIA LIMITED DEBIT ₹89

12:46 pm Transaction ID OLEX2409171246219586228330
UTR No. 462718969266
Paid by XX2795

Sept 15, 2024 Paid to K.NAVEEN NAIK DEBIT ₹5,000

06:20 pm Transaction ID T2409151820377994140098
UTR No. 462539232458
Paid by XX2795

Sept 15, 2024 Received from Abhi CREDIT ₹5,000

06:19 pm Transaction ID T2409151819016562292287
UTR No. 462516459899
Credited to XX2795

Sept 15, 2024 Received from Abhi CREDIT ₹1

06:18 pm Transaction ID T2409151818366072240340
UTR No. 462553221692
Credited to XX2795

Page 1 of 9
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 Mobile recharged 9390977656 DEBIT ₹29

02:24 pm Transaction ID NX24091514243594437656131
UTR No. 462559734837
Jio Prepaid Reference ID 21180415331
Paid by XX2795

Sept 14, 2024 Mobile recharged 9390977656 DEBIT ₹19

06:05 pm Transaction ID NX24091418054625544691021
UTR No. 462446426199
Jio Prepaid Reference ID 21174631594
Paid by XX2795

Sept 13, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
11:21 am Transaction ID T2409131121133175750330
UTR No. 425768208129
Paid by XX2795

Sept 12, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
08:27 am Transaction ID T2409120827270663759518
UTR No. 425681544960
Paid by XX2795

Sept 10, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
02:01 pm Transaction ID T2409101401275903224645
UTR No. 425455567102
Paid by XX2795

Sept 09, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
09:12 am Transaction ID T2409090912216716049715
UTR No. 425387602481
Paid by XX2795

Sept 08, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
09:12 am Transaction ID T2409080911586426953495
UTR No. 425279657572
Paid by XX2795

Page 2 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 08, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
09:11 am Transaction ID T2409080911141698773132
UTR No. 425230676066
Paid by XX2795

Sept 07, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
09:10 am Transaction ID T2409070910071599287032
UTR No. 425181849023
Paid by XX2795

Sept 06, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
11:59 am Transaction ID T2409061159158669442333
UTR No. 425039226246
Paid by XX2795

Sept 06, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
08:06 am Transaction ID T2409060806210737168077
UTR No. 425006506705
Paid by XX2795

Sept 06, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
08:05 am Transaction ID T2409060805383162477514
UTR No. 425075241536
Paid by XX2795

Sept 05, 2024 Paid to iCruze Coupon DEBIT ₹3

04:53 pm Transaction ID MRW2409051652551613601276
UTR No. 461503526400
Paid by XX2795

Sept 05, 2024 Paid to Kalluri Satyanarayana DEBIT ₹1

04:52 pm Transaction ID T2409051652067438563922
UTR No. 424923652364
Paid by XX2795

Page 3 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sept 04, 2024 Mobile recharged 9390977656 DEBIT ₹29

02:43 pm Transaction ID NX24090414434187123360971
UTR No. 461414652834
Jio Prepaid Reference ID 21099969834
Paid by XX2795

Aug 28, 2024 Paid to GUGULOTHU RAVI DEBIT ₹100

10:23 am Transaction ID T2408281023397150878265
UTR No. 460783175871
Paid by XX2795

Aug 23, 2024 Received from DAD 😍😍 CREDIT ₹100

05:32 pm Transaction ID T2408231732455285354568
UTR No. 423684894152
Credited to XX2795

Aug 22, 2024 Paid to VENU GOPAL GADDAMIDA DEBIT ₹500

06:49 pm Transaction ID T2408221849239704958875
UTR No. 460191544248
Paid by XX2795

Aug 22, 2024 Paid to DAD 😍😍 DEBIT ₹12,000

05:41 pm Transaction ID T2408221741486106102797
UTR No. 423589994798
Paid by XX2795

Aug 20, 2024 Paid to GOOGLE INDIA DIGITAL SERVICES PVT LTD DEBIT ₹9
09:58 pm Transaction ID T2408202158298667667409
UTR No. 423304492936
Paid by XX2795

Aug 16, 2024 Paid to NARAYANADAS YUGENDER CHARY DEBIT ₹50

07:32 pm Transaction ID T2408161932486733814521
UTR No. 459530003066
Paid by XX2795

Page 4 of 9
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 Paid to MUKESH DEBIT ₹100

06:40 pm Transaction ID T2408161840277453502757
UTR No. 459529786758
Paid by XX2795

Aug 14, 2024 Received from Diya S CREDIT ₹500

01:25 pm Transaction ID T2408141325431046128875
UTR No. 459364731666
Credited to XX2795

Aug 13, 2024 Paid to S Divya Jyothi DEBIT ₹500

07:41 pm Transaction ID T2408131941398009185364
UTR No. 459249961063
Paid by XX2795

Aug 11, 2024 Received from DAD 😍😍 CREDIT ₹500

02:01 pm Transaction ID T2408111401532948820727
UTR No. 422407178634
Credited to XX2795

Aug 10, 2024 Received from Anna CREDIT ₹1,000

05:06 pm Transaction ID T2408101706186393422277
UTR No. 458992200154
Credited to XX2795

Aug 09, 2024 Paid to Ayesha Akka Office DEBIT ₹500

12:55 pm Transaction ID T2408091255003364866890
UTR No. 458838766330
Paid by XX2795

Aug 08, 2024 Paid to Bharath Post Office Anna DEBIT ₹20
02:00 pm Transaction ID T2408081400054615253658
UTR No. 422104151934
Paid by XX2795

Aug 02, 2024 Paid to BATTALA RAMYA DEBIT ₹300

05:07 pm Transaction ID T2408021707214185926163
UTR No. 458137533732
Paid by XX2795

Page 5 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 01, 2024 Paid to Raj Kumar DEBIT ₹20

04:20 pm Transaction ID T2408011619596298882932
UTR No. 421490520518
Paid by XX2795

Jul 31, 2024 Paid to SANTHOSHA BAMANI DEBIT ₹610

08:01 pm Transaction ID T2407312001143269623453
UTR No. 457988222723
Paid by XX2795

Jul 31, 2024 Received from F CREDIT ₹610

07:55 pm Transaction ID T2407311955125988215031
UTR No. 457979410971
Credited to XX2795

Jul 31, 2024 Paid to SANTHOSHA BAMANI DEBIT ₹73

11:56 am Transaction ID T2407311156041046368121
UTR No. 457904407724
Paid by XX2795

Jul 31, 2024 Received from FARIDHA BEGUM CREDIT ₹73

11:53 am Transaction ID T2407311153219744901872
UTR No. 457982068252
Credited to XX2795

Jul 30, 2024 Paid to SANTHOSHA BAMANI DEBIT ₹10,000

09:33 pm Transaction ID T2407302133437350891266
UTR No. 457844963807
Paid by XX2795

Jul 30, 2024 Received from F CREDIT ₹10,000

09:29 pm Transaction ID T2407302129278955175128
UTR No. 457882654475
Credited to XX2795

Jul 30, 2024 Paid to SANTHOSHA BAMANI DEBIT ₹2,600

06:12 pm Transaction ID T2407301812353529054653
UTR No. 457861652921
Paid by XX2795

Page 6 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 30, 2024 Received from FARIDHA BEGUM CREDIT ₹2,600

06:09 pm Transaction ID T2407301809243704491182
UTR No. 457862956443
Credited to XX2795

Jul 30, 2024 Paid to SANTHOSHA BAMANI DEBIT ₹4,000

11:05 am Transaction ID T2407301104492925522478
UTR No. 457883410595
Paid by XX2795

Jul 30, 2024 Received from FARIDHA BEGUM CREDIT ₹4,000

11:01 am Transaction ID T2407301101188650392068
UTR No. 457876512474
Credited to XX2795

Jul 23, 2024 Paid to SANTHOSHA BAMANI DEBIT ₹200

01:01 pm Transaction ID T2407231301210694961579
UTR No. 457123720141
Paid by XX2795

Jul 22, 2024 Paid to Alli Padmalatha DEBIT ₹360

08:48 pm Transaction ID T2407222048055019500135
UTR No. 457019891117
Paid by XX2795

Jul 22, 2024 Paid to Alli Padmalatha DEBIT ₹360

08:20 pm Transaction ID T2407222020492480785183
UTR No. 457088311844
Paid by XX2795

Jul 22, 2024 Paid to Alli Padmalatha DEBIT ₹360

08:17 pm Transaction ID T2407222017460511567669
UTR No. 457005312476
Paid by XX2795

Jul 22, 2024 Paid to Alli Padmalatha DEBIT ₹360

08:11 pm Transaction ID T2407222011333778807702
UTR No. 457080995242
Paid by XX2795

Page 7 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 22, 2024 Paid to Alli Padmalatha DEBIT ₹360

07:31 pm Transaction ID T2407221931459266637874
UTR No. 457086202412
Paid by XX2795

Jul 21, 2024 Paid to DIKSHAM CHAWLA DEBIT ₹210

11:56 am Transaction ID T2407211156281247861494
UTR No. 420321990413
Paid by XX2795

Jul 17, 2024 Received from Amma CREDIT ₹100

06:48 pm Transaction ID T2407171847592603615854
UTR No. 456563091710
Credited to XX2795

Jul 17, 2024 Received from Amma CREDIT ₹100

06:47 pm Transaction ID T2407171847395466942695
UTR No. 456593272896
Credited to XX2795

Jul 16, 2024 Paid to SUMIT DEBIT ₹10

07:00 pm Transaction ID T2407161900119593272129
UTR No. 419888036059
Paid by XX2795

Jul 15, 2024 Received from ******0111 CREDIT ₹160

08:48 am Transaction ID T2407150848345684538728
UTR No. 456350387652
Credited to XX2795

Jul 07, 2024 Paid to EKART DEBIT ₹679

12:18 pm Transaction ID T2407071218325640226159
UTR No. 455544077756
Paid by XX2795

Jul 04, 2024 Paid to Axis Bank Ltd DEBIT ₹50

03:09 pm Transaction ID T2407041509310073417549
UTR No. 418618796810
Paid by XX2795

Page 8 of 9
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jul 04, 2024 Received from Axis Bank Anna Office CREDIT ₹50
03:06 pm Transaction ID T2407041506063754007616
UTR No. 455205411460
Credited to XX2795

Jul 02, 2024 Received from DAD 😍😍 CREDIT ₹500

06:48 pm Transaction ID T2407021848353877724028
UTR No. 455067645967
Credited to XX2795

Jul 01, 2024 Paid to ARNEPALLI KRISHNA DEBIT ₹360

09:28 am Transaction ID T2407010928190956742334
UTR No. 418352025294
Paid by XX2795

Jun 24, 2024 Paid to DAD 😍😍 DEBIT ₹7

10:06 am Transaction ID T2406241005535766784647
UTR No. 417613643556
Paid by XX2795

Page 9 of 9

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