Transaction Statement for 9032096086

29 Jun, 2025 - 29 Jul, 2025

Date Transaction Details Type Amount
Jul 29, 2025 Paid to MS AAROGYA CLINIC DEBIT ₹50
11 30 AM Transaction ID T2507291130518850237290
UTR No. 703697870391
Paid by XXXXXX9575
Jul 29, 2025 Paid to Banoth Laxman DEBIT ₹2,000
12 22 AM Transaction ID T2507290022155809537814
UTR No. 896922023590
Paid by XXXXXX9575
Jul 28, 2025 Paid to RAYANDLA ASHWINI KUMAR DEBIT ₹100
08 57 PM Transaction ID T2507282057428393077821
UTR No. 666010538315
Paid by XXXXXX9575
Jul 28, 2025 Paid to Karthik DEBIT ₹50
06 40 PM Transaction ID T2507281840127434626525
UTR No. 260080703174
Paid by XXXXXX9575
Jul 28, 2025 Paid to Ashok DEBIT ₹100
05 26 PM Transaction ID T2507281726070057930723
UTR No. 637049623246
Paid by XXXXXX9575
Jul 28, 2025 Paid to Karthik DEBIT ₹10
11 32 AM Transaction ID T2507281132227766271233
UTR No. 427770395267
Paid by XXXXXX9575
Jul 28, 2025 Paid to RAYANDLA ASHWINI KUMAR DEBIT ₹150
11 29 AM Transaction ID T2507281128598475149551
UTR No. 466727710840
Paid by XXXXXX9575
Page 1 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 28, 2025 Paid to Rahul's Mom DEBIT ₹60
08 08 AM Transaction ID T2507280808042404854840
UTR No. 421779918725
Paid by XXXXXX9575
Jul 27, 2025 Received from Karthik CREDIT ₹70
09 28 PM Transaction ID T2507272128379119313335
UTR No. 678011938114
Credited to XXXXXX9575
Jul 27, 2025 Paid to Ashok DEBIT ₹50
08 04 PM Transaction ID T2507272004446421915486
UTR No. 109674190859
Paid by XXXXXX9575
Jul 27, 2025 Paid to RAJU KUMAR DEBIT ₹5
12 22 PM Transaction ID T2507271222231430147483
UTR No. 642586594493
Paid by XXXXXX9575
Jul 27, 2025 Paid to Sri Srinivasa medical DEBIT ₹1,000
12 11 PM Transaction ID T2507271210491732523511
UTR No. 739229790565
Paid by XXXXXX9575
Jul 27, 2025 Paid to VEERLA GANESH KUMAR DEBIT ₹2,000
08 49 AM Transaction ID T2507270849128258312821
UTR No. 620023597202
Paid by XXXXXX9575
Jul 27, 2025 Paid to Karthik DEBIT ₹2,101
04 04 AM Transaction ID T2507270404288020927840
UTR No. 601965695041
Paid by XXXXXX9575
Jul 26, 2025 Paid to Dinesh Dhonda DEBIT ₹10
04 43 PM Transaction ID T2507261643056526780259
UTR No. 272310247675
Paid by XXXXXX9575
Page 2 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 26, 2025 Paid to Ashok DEBIT ₹10
03 50 PM Transaction ID T2507261549586851249293
UTR No. 435606273120
Paid by XXXXXX9575
Jul 26, 2025 Paid to Ashok DEBIT ₹50
03 47 PM Transaction ID T2507261547500298312564
UTR No. 199216942207
Paid by XXXXXX9575
Jul 26, 2025 Paid to Ashok DEBIT ₹170
02 28 PM Transaction ID T2507261428346251139040
UTR No. 249328892558
Paid by XXXXXX9575
Jul 26, 2025 Received from Ashok CREDIT ₹850
01 15 PM Transaction ID T2507261315513167408569
UTR No. 654328629299
Credited to XXXXXX9575
Jul 26, 2025 Received from Pinni CREDIT ₹1,500
10 56 AM Transaction ID T2507261056064842388799
UTR No. 975159169682
Credited to XXXXXX9575
Jul 26, 2025 Paid to CLOUDSEVEN DIAGNOSTIC CENTER DEBIT ₹1,500
10 50 AM Transaction ID T2507261050249658629385
UTR No. 564457893634
Paid by XXXXXX9575
Jul 26, 2025 Received from Ashok CREDIT ₹300
10 50 AM Transaction ID T2507261050049720927693
UTR No. 883490862895
Credited to XXXXXX9575
Jul 26, 2025 Paid to MOHAMMED ISHAQ AHMED DEBIT ₹250
10 44 AM Transaction ID T2507261044295628747627
UTR No. 019589820595
Paid by XXXXXX9575
Page 3 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 26, 2025 Paid to KUNAL KUMAR DEBIT ₹10
10 35 AM Transaction ID T2507261035340817835496
UTR No. 068208273451
Paid by XXXXXX9575
Jul 26, 2025 Paid to Sri Sathya Fuel Station DEBIT ₹300
08 10 AM Transaction ID T2507260810079427183168
UTR No. 353261752628
Paid by XXXXXX9575
Jul 26, 2025 Paid to Karthik DEBIT ₹250
12 29 AM Transaction ID T2507260029163543714166
UTR No. 052510037921
Paid by XXXXXX9575
Jul 25, 2025 Paid to Rahul Blacky 😆 DEBIT ₹107
09 04 PM Transaction ID T2507252104550325828906
UTR No. 005810241520
Paid by XXXXXX9575
Jul 25, 2025 Received from Karthik CREDIT ₹269
07 26 PM Transaction ID T2507251925569772313114
UTR No. 903225658138
Credited to XXXXXX9575
Jul 25, 2025 Paid to SUNIL RATHOD DEBIT ₹40
04 09 PM Transaction ID T2507251609432946975587
UTR No. 691689877322
Paid by XXXXXX9575
Jul 25, 2025 Paid to TELUGUROODY SUMAN DEBIT ₹940
11 19 AM Transaction ID T2507251119318043899782
UTR No. 523386397355
Paid by XXXXXX9575
Jul 25, 2025 Received from Yakub Mama CREDIT ₹940
11 19 AM Transaction ID T2507251119154830750813
UTR No. 936318242097
Credited to XXXXXX9575
Page 4 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 25, 2025 Paid to Karthik DEBIT ₹762
04 08 AM Transaction ID T2507250408069604886649
UTR No. 595699657637
Paid by XXXXXX9575
Jul 24, 2025 Received from MILILLIPUT CREDIT ₹250
10 53 PM Transaction ID T2507242253165314711175
UTR No. 557183623962
Credited to XXXXXX9575
Jul 24, 2025 Paid to TAMATANA UMA MAHESWARAMMA DEBIT ₹10
10 48 PM Transaction ID T2507242248066604554381
UTR No. 147468928298
Paid by XXXXXX9575
Jul 24, 2025 Received from DEVARAKONDA PRIYANKA CREDIT ₹372
10 19 PM Transaction ID T2507242219051719091625
UTR No. 557170135286
Credited to XXXXXX9575
Jul 24, 2025 Received from KARTIKEY SINGH BHADAURIA CREDIT ₹238
07 43 PM Transaction ID T2507241943315219762463
UTR No. 288782658087
Credited to XXXXXX9575
Jul 24, 2025 Received from swathi gundla CREDIT ₹184
07 29 PM Transaction ID T2507241929434811422511
UTR No. 940903937210
Credited to XXXXXX9575
Jul 23, 2025 Paid to DADI SIVA KRISHNA DEBIT ₹30
09 17 PM Transaction ID T2507232117247529160449
UTR No. 675108910704
Paid by XXXXXX9575
Jul 23, 2025 Received from Daddy❤❤❤ CREDIT ₹30
09 10 PM Transaction ID T2507232110362140185072
UTR No. 667041907803
Credited to XXXXXX9575
Page 5 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 23, 2025 Paid to Akash DEBIT ₹80
08 38 PM Transaction ID T2507232037580025025767
UTR No. 255119023775
Paid by XXXXXX9575
Jul 23, 2025 Paid to Gulzar Pan Shop DEBIT ₹5
07 07 PM Transaction ID T2507231906571824876407
UTR No. 551312358690
Paid by XXXXXX9575
Jul 23, 2025 Received from Ashok CREDIT ₹900
02 41 PM Transaction ID T2507231441074792138238
UTR No. 540608075218
Credited to XXXXXX9575
Jul 23, 2025 Paid to RENUKUNTA PRAKASH DEBIT ₹10
01 50 PM Transaction ID T2507231350028329061285
UTR No. 354750035585
Paid by XXXXXX9575
Jul 23, 2025 Paid to Karthik DEBIT ₹180
09 52 AM Transaction ID T2507230952002710965924
UTR No. 814400974478
Paid by XXXXXX9575
Jul 22, 2025 Paid to Karthik DEBIT ₹14
08 21 PM Transaction ID T2507222021128074999265
UTR No. 060356639609
Paid by XXXXXX9575
Jul 22, 2025 Paid to DADI SIVA KRISHNA DEBIT ₹73
06 34 PM Transaction ID T2507221834004283871245
UTR No. 766470650302
Paid by XXXXXX9575
Jul 22, 2025 Paid to Ashok DEBIT ₹750
06 06 PM Transaction ID T2507221806421604604854
UTR No. 155986890029
Paid by XXXXXX9575
Page 6 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 22, 2025 Received from ******8522 CREDIT ₹289
04 31 PM Transaction ID T2507221631087703190019
UTR No. 581954502199
Credited to XXXXXX9575
Jul 22, 2025 Paid to Mbv Motor Fuels DEBIT ₹50
04 07 PM Transaction ID T2507221607264228377926
UTR No. 565251140588
Paid by XXXXXX9575
Jul 22, 2025 Received from AKAVARAPU KSHITHIJ CREDIT ₹598
03 18 PM Transaction ID T2507221518251525916625
UTR No. 520317738821
Credited to XXXXXX9575
Jul 22, 2025 Paid to Sri Sathya Fuel Station DEBIT ₹40
10 47 AM Transaction ID T2507221047397564396576
UTR No. 050757951117
Paid by XXXXXX9575
Jul 22, 2025 Received from Karthik CREDIT ₹48
10 47 AM Transaction ID T2507221047128203507559
UTR No. 581170883803
Credited to XXXXXX9575
Jul 22, 2025 Mobile recharged 9032096086 DEBIT ₹352
10 41 AM Transaction ID NB25072210414233379469652
UTR No. 916449391814
Airtel Prepaid Reference ID 1870153459
Paid by XXXXXX9575
Jul 22, 2025 Received from Jaya Nagraj Kalepelli CREDIT ₹2
10 41 AM Transaction ID T2507221041317717032631
UTR No. 520333750383
Credited to XXXXXX9575
Page 7 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 21, 2025 Received from Ashok CREDIT ₹350
10 46 PM Transaction ID T2507212246097078335128
UTR No. 256624243364
Credited to XXXXXX9575
Jul 21, 2025 Paid to Prabhakar K.G .S. DEBIT ₹3,6 41
08 30 PM Transaction ID T2507212030145380601614
UTR No. 324522752266
Paid by XXXXXX9575
Jul 21, 2025 Paid to DADI SIVA KRISHNA DEBIT ₹30
08 03 PM Transaction ID T2507212003047297931818
UTR No. 936297200726
Paid by XXXXXX9575
Jul 21, 2025 Paid to Daddy❤❤❤ DEBIT ₹35
05 50 PM Transaction ID T2507211750296302664487
UTR No. 942170275092
Paid by XXXXXX9575
Jul 21, 2025 Paid to TEA & COFFEE SHOP DEBIT ₹60
04 03 PM Transaction ID T2507211603538808897145
UTR No. 716205684306
Paid by XXXXXX9575
Jul 21, 2025 Received from Sanjana mittapally CREDIT ₹60
03 06 PM Transaction ID T2507211506472783641383
UTR No. 343399695217
Credited to XXXXXX9575
Jul 21, 2025 Received from Karthik CREDIT ₹20
02 19 PM Transaction ID T2507211419394652285869
UTR No. 629014287150
Credited to XXXXXX9575
Jul 21, 2025 Paid to Supra Fuel Mart DEBIT ₹100
02 05 PM Transaction ID T2507211405165884061227
UTR No. 647516713798
Paid by XXXXXX9575
Page 8 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 21, 2025 Paid to Karthik DEBIT ₹254
11 50 AM Transaction ID T2507211150114576778181
UTR No. 995574052077
Paid by XXXXXX9575
Jul 21, 2025 Paid to vijay tea stall DEBIT ₹30
11 32 AM Transaction ID T2507211132555835652446
UTR No. 340626362815
Paid by XXXXXX9575
Jul 21, 2025 Received from Karthik CREDIT ₹1,920
10 57 AM Transaction ID T2507211057443172500156
UTR No. 702096160147
Credited to XXXXXX9575
Jul 21, 2025 Paid to CITY PRIDE PAN MAHAL DEBIT ₹15
01 17 AM Transaction ID T2507210117261502531346
UTR No. 628237465377
Paid by XXXXXX9575
Jul 21, 2025 Received from Daddy❤❤❤ CREDIT ₹50
12 10 AM Transaction ID T2507210010490048538370
UTR No. 552823950631
Credited to XXXXXX9575
Jul 20, 2025 Paid to Banoth Laxman DEBIT ₹1,468
11 30 PM Transaction ID T2507202330019829409069
UTR No. 138837821747
Paid by XXXXXX9575
Jul 20, 2025 Received from RAMBA NITHIN CHANDRA CREDIT ₹254
08 45 PM Transaction ID T2507202045111776985411
UTR No. 520145214828
Credited to XXXXXX9575
Jul 20, 2025 Paid to Ashok DEBIT ₹500
07 59 PM Transaction ID T2507201959045705435561
UTR No. 790270529647
Paid by XXXXXX9575
Page 9 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 20, 2025 Paid to KOLLI SAI RAM DEBIT ₹30
05 46 PM Transaction ID T2507201745256562500075
UTR No. 606105567745
Paid by XXXXXX9575
Jul 20, 2025 Paid to Karthik DEBIT ₹359
01 43 PM Transaction ID T2507201343407668851740
UTR No. 111751442114
Paid by XXXXXX9575
Jul 20, 2025 Received from Harsha Perabathula CREDIT ₹359
10 16 AM Transaction ID T2507201016173081416637
UTR No. 081925973071
Credited to XXXXXX9575
Jul 20, 2025 Received from Karthik CREDIT ₹945
09 33 AM Transaction ID T2507200933360323048668
UTR No. 508544039123
Credited to XXXXXX9575
Jul 20, 2025 Paid to Karthik DEBIT ₹945
09 07 AM Transaction ID T2507200907089931054561
UTR No. 821206342105
Paid by XXXXXX9575
Jul 20, 2025 Paid to Ashok DEBIT ₹100
09 03 AM Transaction ID T2507200903052554171788
UTR No. 614357764653
Paid by XXXXXX9575
Jul 20, 2025 Paid to Tiffins DEBIT ₹5
08 18 AM Transaction ID T2507200818116483830238
UTR No. 578080664343
Paid by XXXXXX9575
Jul 19, 2025 Paid to Karthik DEBIT ₹350
11 07 PM Transaction ID T2507192307026958473984
UTR No. 915812447439
Paid by XXXXXX9575
Page 10 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 19, 2025 Paid to VEERLA GANESH KUMAR DEBIT ₹2,000
07 23 PM Transaction ID T2507191922571925415132
UTR No. 765190897275
Paid by XXXXXX9575
Jul 19, 2025 Paid to DEBIT ₹20
07 20 PM HYDERABADI AMRUTTULYA CHAI COFFEE AND
SHAKES
Transaction ID T2507191920308342480956
UTR No. 120952709388
Paid by XXXXXX9575
Jul 19, 2025 Received from Pinni CREDIT ₹2,400
07 15 PM Transaction ID T2507191915041060310872
UTR No. 023898005132
Credited to XXXXXX9575
Jul 19, 2025 Paid to Karthik DEBIT ₹150
08 35 AM Transaction ID T2507190835216336753096
UTR No. 265741562786
Paid by XXXXXX9575
Jul 18, 2025 Paid to Thammudu ❤🫂 DEBIT ₹200
11 59 AM Transaction ID T2507181159234339126044
UTR No. 743052345492
Paid by XXXXXX9575
Jul 17, 2025 Paid to Karthik DEBIT ₹500
11 18 PM Transaction ID T2507172318095566778311
UTR No. 713085446340
Paid by XXXXXX9575
Jul 17, 2025 Paid to SRI BALAJI TRADERS DEBIT ₹10
09 01 PM Transaction ID T2507172101060214018448
UTR No. 421864061394
Paid by XXXXXX9575
Page 11 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 17, 2025 Paid to SRI VARUNA RO WATER PLANT DEBIT ₹15
05 35 PM Transaction ID T2507171735154977245521
UTR No. 282133734605
Paid by XXXXXX9575
Jul 16, 2025 Paid to Karthik DEBIT ₹171
11 59 PM Transaction ID T2507162358588453331606
UTR No. 514975726160
Paid by XXXXXX9575
Jul 16, 2025 Paid to KOLLI SAI RAM DEBIT ₹30
10 28 PM Transaction ID T2507162227457300599044
UTR No. 503668376275
Paid by XXXXXX9575
Jul 16, 2025 Paid to Karthik DEBIT ₹25
07 12 PM Transaction ID T2507161911529875282905
UTR No. 129599031885
Paid by XXXXXX9575
Jul 15, 2025 Paid to Rahul Blacky 😆 DEBIT ₹100
08 00 PM Transaction ID T2507152000263923338857
UTR No. 824569501853
Paid by XXXXXX9575
Jul 15, 2025 Paid to Jc reddy chicken andmutton market DEBIT ₹21
03 16 PM Transaction ID T2507151516535889108417
UTR No. 028323875261
Paid by XXXXXX9575
Jul 14, 2025 Paid to Daddy❤❤❤ DEBIT ₹1,6 00
09 07 PM Transaction ID T2507142106565732201401
UTR No. 090897971810
Paid by XXXXXX9575
Jul 14, 2025 Paid to Karthik DEBIT ₹15
09 06 PM Transaction ID T2507142106172982917009
UTR No. 961978932960
Paid by XXXXXX9575
Page 12 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 14, 2025 Paid to Karthik DEBIT ₹1,985
09 04 PM Transaction ID T2507142104254319149822
UTR No. 822992818183
Paid by XXXXXX9575
Jul 14, 2025 Paid to Karthik DEBIT ₹450
09 20 AM Transaction ID T2507140920191565774735
UTR No. 885378238319
Paid by XXXXXX9575
Jul 13, 2025 Paid to Daddy❤❤❤ DEBIT ₹2,800
11 06 PM Transaction ID T2507132306462130256574
UTR No. 427790804910
Paid by XXXXXX9575
Jul 13, 2025 Paid to Karthik DEBIT ₹160
11 05 PM Transaction ID T2507132305493475587260
UTR No. 083551628779
Paid by XXXXXX9575
Jul 13, 2025 Paid to Karthik DEBIT ₹653
11 03 PM Transaction ID T2507132302581293538767
UTR No. 784238604947
Paid by XXXXXX9575
Jul 13, 2025 Received from ARINDAM BHATTACHARYA CREDIT ₹301
10 06 PM Transaction ID T2507132206116060757691
UTR No. 519497562421
Credited to XXXXXX9575
Jul 13, 2025 Received from Mohamad Ahmad CREDIT ₹352
07 31 PM Transaction ID T2507131930529404686201
UTR No. 307289340275
Credited to XXXXXX9575
Jul 13, 2025 Paid to HARISH POLAVARAPU DEBIT ₹80
03 53 PM Transaction ID T2507131553329599053763
UTR No. 226529053765
Paid by XXXXXX9575
Page 13 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 13, 2025 Paid to Alugadda Narsimlu DEBIT ₹10
03 17 PM Transaction ID T2507131517102302683845
UTR No. 282815265813
Paid by XXXXXX9575
Jul 13, 2025 Paid to Daddy❤❤❤ DEBIT ₹600
11 47 AM Transaction ID T2507131147406040393055
UTR No. 473457443481
Paid by XXXXXX9575
Jul 13, 2025 Paid to Karthik DEBIT ₹60
11 47 AM Transaction ID T2507131147172257534645
UTR No. 747035961087
Paid by XXXXXX9575
Jul 13, 2025 Paid to Karthik DEBIT ₹300
11 27 AM Transaction ID T2507131127373969149355
UTR No. 723525532108
Paid by XXXXXX9575
Jul 13, 2025 Paid to Singilidevi Nageswa Rao DEBIT ₹60
09 56 AM Transaction ID T2507130956315707086183
UTR No. 320335653782
Paid by XXXXXX9575
Jul 12, 2025 Received from ADIBA AMREEN CREDIT ₹232
08 11 PM Transaction ID T2507122011332805948622
UTR No. 555994119037
Credited to XXXXXX9575
Jul 12, 2025 Received from ******6199 CREDIT ₹413
07 30 PM Transaction ID T2507121930094723533162
UTR No. 276824961612
Credited to XXXXXX9575
Jul 12, 2025 Received from B SIDHARTH GOUD CREDIT ₹6
07 01 PM Transaction ID T2507121901181496876150
UTR No. 555934158626
Credited to XXXXXX9575
Page 14 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 12, 2025 Received from Akshitha Gandla CREDIT ₹60
01 51 PM Transaction ID T2507121351093538679605
UTR No. 793816257970
Credited to XXXXXX9575
Jul 12, 2025 Paid to Archana Pendyala DEBIT ₹50
09 56 AM Transaction ID T2507120956189232478939
UTR No. 648801608301
Paid by XXXXXX9575
Jul 12, 2025 Paid to VEERLA GANESH KUMAR DEBIT ₹2,000
07 51 AM Transaction ID T2507120751116948930614
UTR No. 140124787178
Paid by XXXXXX9575
Jul 12, 2025 Paid to Swiggy DEBIT ₹14
12 12 AM Transaction ID T2507120012238606876137
UTR No. 577315661287
Paid by XXXXXX9575
Jul 11, 2025 Paid to Karthik DEBIT ₹190
09 25 PM Transaction ID T2507112125312236713871
UTR No. 085415434696
Paid by XXXXXX9575
Jul 11, 2025 Paid to Kode Varun DEBIT ₹20
06 08 PM Transaction ID T2507111808139999007468
UTR No. 712665347826
Paid by XXXXXX9575
Jul 11, 2025 Received from GUBBALA SRINU CREDIT ₹574
03 33 PM Transaction ID T2507111533320798672412
UTR No. 555831888846
Credited to XXXXXX9575
Jul 11, 2025 Paid to Sri Sathya Fuel Station DEBIT ₹350
11 08 AM Transaction ID T2507111108114188059459
UTR No. 492323254546
Paid by XXXXXX9575
Page 15 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 11, 2025 Paid to Karthik DEBIT ₹441
10 53 AM Transaction ID T2507111053310074602696
UTR No. 341440875761
Paid by XXXXXX9575
Jul 10, 2025 Paid to Karthik DEBIT ₹30
11 53 PM Transaction ID T2507102353210721334137
UTR No. 021874088196
Paid by XXXXXX9575
Jul 10, 2025 Paid to Ashok DEBIT ₹10
09 37 PM Transaction ID T2507102136551318507222
UTR No. 345159271678
Paid by XXXXXX9575
Jul 10, 2025 Paid to A Jagan DEBIT ₹56
02 50 PM Transaction ID T2507101450499568507126
UTR No. 694372472320
Paid by XXXXXX9575
Jul 09, 2025 Paid to Swiggy DEBIT ₹49
11 28 PM Transaction ID T2507092328430307164035
UTR No. 747163783371
Paid by XXXXXX9575
Jul 09, 2025 Paid to Karthik DEBIT ₹600
11 27 PM Transaction ID T2507092327505956992196
UTR No. 392572285519
Paid by XXXXXX9575
Jul 09, 2025 Paid to Karthik DEBIT ₹2,993
06 34 PM Transaction ID T2507091834114302189163
UTR No. 396401082162
Paid by XXXXXX9575
Jul 09, 2025 Paid to Yaralu DEBIT ₹50
05 25 PM Transaction ID T2507091725196898627407
UTR No. 002663271899
Paid by XXXXXX9575
Page 16 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 09, 2025 Received from JUJJHAVARAPU PADMA SRUTHI CREDIT ₹649
03 53 PM Transaction ID T2507091553065304879433
UTR No. 555641721458
Credited to XXXXXX9575
Jul 09, 2025 Mobile recharged 8688479676 DEBIT ₹19
12 59 PM Transaction ID NB25070912592296218932442
UTR No. 812243373380
Jio Prepaid Reference ID 23480006586
Paid by XXXXXX9575
Jul 09, 2025 Paid to Karthik DEBIT ₹30
10 54 AM Transaction ID T2507091054452884057913
UTR No. 354335875375
Paid by XXXXXX9575
Jul 09, 2025 Paid to Karthik DEBIT ₹34
10 35 AM Transaction ID T2507091035424455505572
UTR No. 352068905785
Paid by XXXXXX9575
Jul 08, 2025 Paid to Karthik DEBIT ₹3
09 14 PM Transaction ID T2507082114096244664764
UTR No. 497924716162
Paid by XXXXXX9575
Jul 08, 2025 Paid to Karthik DEBIT ₹5
09 07 PM Transaction ID T2507082107529364487650
UTR No. 860663075522
Paid by XXXXXX9575
Jul 08, 2025 Paid to Karthik DEBIT ₹500
10 30 AM Transaction ID T2507081030370390679347
UTR No. 404469607157
Paid by XXXXXX9575
Page 17 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 07, 2025 Paid to Karthik DEBIT ₹500
10 52 PM Transaction ID T2507072252283788915313
UTR No. 882758347163
Paid by XXXXXX9575
Jul 07, 2025 Paid to Karthik DEBIT ₹3,000
10 51 PM Transaction ID T2507072251325581325242
UTR No. 238533791712
Paid by XXXXXX9575
Jul 07, 2025 Paid to Pinni DEBIT ₹650
10 47 PM Transaction ID T2507072247229200909317
UTR No. 746584912930
Paid by XXXXXX9575
Jul 07, 2025 Paid to Rahul Blacky 😆 DEBIT ₹52
09 48 PM Transaction ID T2507072148421537159030
UTR No. 889156522312
Paid by XXXXXX9575
Jul 07, 2025 Paid to Pinni DEBIT ₹2,000
09 31 PM Transaction ID T2507072131345326018013
UTR No. 221406652280
Paid by XXXXXX9575
Jul 07, 2025 Paid to Athamma 😊 DEBIT ₹50
09 29 PM Transaction ID T2507072129110599973976
UTR No. 755968130067
Paid by XXXXXX9575
Jul 07, 2025 Paid to NANDI OWEN FRESH BREKARY DEBIT ₹60
09 18 PM Transaction ID T2507072118101504770677
UTR No. 433422561934
Paid by XXXXXX9575
Jul 07, 2025 Paid to Sri Sathya Fuel Station DEBIT ₹110
06 33 PM Transaction ID T2507071833352021212148
UTR No. 434824222272
Paid by XXXXXX9575
Page 18 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 07, 2025 Paid to Sri Sathya Fuel Station DEBIT ₹200
05 00 PM Transaction ID T2507071700020231212601
UTR No. 997645279896
Paid by XXXXXX9575
Jul 07, 2025 Paid to Ashok DEBIT ₹10
01 23 PM Transaction ID T2507071323226681212027
UTR No. 662604141244
Paid by XXXXXX9575
Jul 07, 2025 Paid to Ashok DEBIT ₹4,500
12 09 PM Transaction ID T2507071209070585307194
UTR No. 864070385829
Paid by XXXXXX9575
Jul 07, 2025 Paid to Lavanya Akka DEBIT ₹1,000
11 12 AM Transaction ID T2507071112189785092741
UTR No. 500746620564
Paid by XXXXXX9575
Jul 07, 2025 Paid to Karthik DEBIT ₹5,544
11 07 AM Transaction ID T2507071107229859558278
UTR No. 276082829509
Paid by XXXXXX9575
Jul 07, 2025 Paid to Karthik DEBIT ₹400
10 21 AM Transaction ID T2507071021138879715921
UTR No. 267613690956
Paid by XXXXXX9575
Jul 06, 2025 Paid to Karthik DEBIT ₹58
04 10 PM Transaction ID T2507061610118958387730
UTR No. 874872641731
Paid by XXXXXX9575
Jul 06, 2025 Received from San CREDIT ₹323
02 07 PM Transaction ID T2507061407199664281124
UTR No. 321969660398
Credited to XXXXXX9575
Page 19 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 06, 2025 Paid to Karthik DEBIT ₹200
09 28 AM Transaction ID T2507060927561362073907
UTR No. 344473527591
Paid by XXXXXX9575
Jul 06, 2025 Received from Nikita Vashishth CREDIT ₹258
09 10 AM Transaction ID T2507060910474388284318
UTR No. 299983111409
Credited to XXXXXX9575
Jul 05, 2025 Paid to Sri Sathya Fuel Station DEBIT ₹390
09 00 PM Transaction ID T2507052100509639670426
UTR No. 901039671997
Paid by XXXXXX9575
Jul 05, 2025 Paid to DEBIT ₹10
08 20 PM HYDERABADI AMRUTTULYA CHAI COFFEE AND
SHAKES
Transaction ID T2507052017389887369713
UTR No. 388762413496
Paid by XXXXXX9575
Jul 05, 2025 Paid to Ashok DEBIT ₹15
11 09 AM Transaction ID T2507051109365268169009
UTR No. 053977875131
Paid by XXXXXX9575
Jul 04, 2025 Paid to MALREDDY HARI KISHAN DEBIT ₹255
02 10 PM Transaction ID T2507041410073199946878
UTR No. 435903105729
Paid by XXXXXX9575
Jul 04, 2025 Paid to Mr & Mrs Nilekar DEBIT ₹10
01 57 PM Transaction ID T2507041356561147023414
UTR No. 275495944222
Paid by XXXXXX9575
Page 20 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 04, 2025 Paid to Rahul Blacky 😆 DEBIT ₹100
01 06 PM Transaction ID T2507041306271020825579
UTR No. 801143912421
Paid by XXXXXX9575
Jul 04, 2025 Paid to Flower shop DEBIT ₹50
11 56 AM Transaction ID T2507041156503285108073
UTR No. 689623753573
Paid by XXXXXX9575
Jul 04, 2025 Paid to Vinay office DEBIT ₹930
10 33 AM Transaction ID T2507041033554923484081
UTR No. 287506133746
Paid by XXXXXX9575
Jul 03, 2025 Paid to Karthik DEBIT ₹150
08 02 PM Transaction ID T2507032002463427046345
UTR No. 451601459852
Paid by XXXXXX9575
Jul 03, 2025 Paid to Alugadda Narsimlu DEBIT ₹20
07 53 PM Transaction ID T2507031953531890886934
UTR No. 232760846764
Paid by XXXXXX9575
Jul 03, 2025 Paid to Karthik DEBIT ₹900
03 52 PM Transaction ID T2507031552109009808915
UTR No. 912281445845
Paid by XXXXXX9575
Jul 03, 2025 Paid to Karthik DEBIT ₹14
01 21 PM Transaction ID T2507031321410400909890
UTR No. 344630007380
Paid by XXXXXX9575
Jul 03, 2025 Paid to RACHAMALLA NANDESH DEBIT ₹70
01 03 PM Transaction ID T2507031303041267727491
UTR No. 338413166340
Paid by XXXXXX9575
Page 21 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 03, 2025 Paid to PRAVEEN ALETTI DEBIT ₹21
01 00 PM Transaction ID T2507031300384558908198
UTR No. 980000574751
Paid by XXXXXX9575
Jul 03, 2025 Paid to Daddy❤❤❤ DEBIT ₹400
09 30 AM Transaction ID T2507030930437493220707
UTR No. 925891293922
Paid by XXXXXX9575
Jul 03, 2025 Received from Karthik CREDIT ₹400
09 30 AM Transaction ID T2507030930196869790007
UTR No. 749936856490
Credited to XXXXXX9575
Jul 03, 2025 Paid to Daddy❤❤❤ DEBIT ₹2,300
08 57 AM Transaction ID T2507030857547706945542
UTR No. 781762050281
Paid by XXXXXX9575
Jul 03, 2025 Received from Lavanya Akka CREDIT ₹1,000
08 42 AM Transaction ID T2507030842085209946038
UTR No. 569837424208
Credited to XXXXXX9575
Jul 03, 2025 Received from Ashok CREDIT ₹1,100
08 38 AM Transaction ID T2507030838260007727800
UTR No. 666609413927
Credited to XXXXXX9575
Jul 03, 2025 Paid to Karthik DEBIT ₹1,874
01 13 AM Transaction ID T2507030113341777630656
UTR No. 027007759999
Paid by XXXXXX9575
Jul 02, 2025 Paid to Nara Rana Pratap DEBIT ₹30
10 48 PM Transaction ID T2507022248362630596394
UTR No. 204690801198
Paid by XXXXXX9575
Page 22 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 02, 2025 Received from Pinni CREDIT ₹30
10 40 PM Transaction ID T2507022240540782477517
UTR No. 226095156896
Credited to XXXXXX9575
Jul 02, 2025 Received from CHINAPPA SREEJA CREDIT ₹182
09 18 PM Transaction ID T2507022118136038649765
UTR No. 107432171566
Credited to XXXXXX9575
Jul 02, 2025 Received from VADLAMUDI SANTHI PRATYUSHA CREDIT ₹79
08 56 PM Transaction ID T2507022056432592546746
UTR No. 518318964083
Credited to XXXXXX9575
Jul 02, 2025 Paid to Karthik DEBIT ₹80
10 00 AM Transaction ID T2507021000443405413735
UTR No. 429549668643
Paid by XXXXXX9575
Jul 02, 2025 Paid to Daddy❤❤❤ DEBIT ₹1,000
09 09 AM Transaction ID T2507020909371269296282
UTR No. 609839325145
Paid by XXXXXX9575
Jul 02, 2025 Paid to Karthik DEBIT ₹1,000
09 09 AM Transaction ID T2507020909219598505618
UTR No. 006024380830
Paid by XXXXXX9575
Jul 02, 2025 Paid to Nara Rana Pratap DEBIT ₹35
12 05 AM Transaction ID T2507020005049565712770
UTR No. 597220172832
Paid by XXXXXX9575
Jul 01, 2025 Paid to Nara Rana Pratap DEBIT ₹30
10 26 PM Transaction ID T2507012226098370306239
UTR No. 243367201406
Paid by XXXXXX9575
Page 23 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jul 01, 2025 Paid to RAFEEQ AHMED KHAN DEBIT ₹200
07 40 PM Transaction ID T2507011940374900134238
UTR No. 410568181956
Paid by XXXXXX9575
Jul 01, 2025 Paid to Karthik DEBIT ₹1,232
08 34 AM Transaction ID T2507010834250410103762
UTR No. 626688200159
Paid by XXXXXX9575
Jul 01, 2025 Received from VAIDYAM SIVAKUMAR CREDIT ₹200
08 10 AM Transaction ID T2507010810529382748389
UTR No. 518213472267
Credited to XXXXXX9575
Jun 30, 2025 Paid to Karthik DEBIT ₹10
12 43 PM Transaction ID T2506301243491670654124
UTR No. 597701949411
Paid by XXXXXX9575
Jun 30, 2025 Paid to Daddy❤❤❤ DEBIT ₹1,400
08 29 AM Transaction ID T2506300829372468527550
UTR No. 810673039052
Paid by XXXXXX9575
Jun 29, 2025 Paid to S A PAN PALACE DEBIT ₹52
11 01 PM Transaction ID T2506292301064023441823
UTR No. 666208322721
Paid by XXXXXX9575
Jun 29, 2025 Paid to S A PAN PALACE DEBIT ₹20
11 00 PM Transaction ID T2506292300015431831879
UTR No. 501594863601
Paid by XXXXXX9575
Jun 29, 2025 Paid to Karthik DEBIT ₹20
10 55 PM Transaction ID T2506292255332459002082
UTR No. 529949229566
Paid by XXXXXX9575
Page 24 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount
Jun 29, 2025 Paid to Ashok DEBIT ₹165
10 55 PM Transaction ID T2506292255077931352455
UTR No. 149875389706
Paid by XXXXXX9575
Jun 29, 2025 Paid to REGULAR RAJA HOUSE OF SPIRIT DEBIT ₹200
10 51 PM Transaction ID T2506292251328804397078
UTR No. 838171109943
Paid by XXXXXX9575
Jun 29, 2025 Paid to SAMEERA BEGUM DEBIT ₹20
10 02 PM Transaction ID T2506292202068382683604
UTR No. 398250043382
Paid by XXXXXX9575
Jun 29, 2025 Paid to KUNDAN KUMAR DEBIT ₹400
08 27 PM Transaction ID T2506292027407029136016
UTR No. 524011018042
Paid by XXXXXX9575
Page 25 of 25
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