Transaction Statement for 8547107459

14 Nov, 2023 - 12 May, 2024

Date Transaction Details Type Amount

May 11, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,000
05:32 pm Transaction ID T2405111732391123168370
UTR No. 413203914770
Paid by XXXXXX4740

May 11, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹8,992
05:32 pm Transaction ID T2405111732003273635925
UTR No. 413231518529
Paid by XXXXXX4740

May 11, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹300
12:20 pm Transaction ID T2405111220204536157070
UTR No. 413219636598
Paid by XXXXXX4740

May 11, 2024 Paid to Sheeja Arangadath Shop DEBIT ₹300

12:19 pm Transaction ID T2405111219370265888313
UTR No. 413286097148
Paid by XXXXXX4740

May 11, 2024 Paid to Sheeja Arangadath Shop DEBIT ₹500

11:19 am Transaction ID T2405111118551297599160
UTR No. 413243675338
Paid by XXXXXX4740

May 10, 2024 Paid to SETHUMADHAVAN K DEBIT ₹150

05:33 pm Transaction ID T2405101733347579377465
UTR No. 413142373674
Paid by XXXXXX4740

May 10, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,400
05:13 pm Transaction ID T2405101713419001624663
UTR No. 413125026624
Paid by XXXXXX4740

Page 1 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 10, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹7,350
05:13 pm Transaction ID T2405101713077440502282
UTR No. 413192542723
Paid by XXXXXX4740

May 10, 2024 Paid to SETHUMADHAVAN K DEBIT ₹93

11:32 am Transaction ID T2405101132148970074889
UTR No. 413177762894
Paid by XXXXXX4740

May 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹7,850
06:12 pm Transaction ID T2405091811477664626481
UTR No. 413059974988
Paid by XXXXXX4740

May 09, 2024 Mobile recharged 8547107459 DEBIT ₹669

03:42 pm Transaction ID NX24050915421567743185271
UTR No. 449640173073
Jio Prepaid Reference ID 20236164881
Paid by XXXXXX4740

May 08, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,050
08:49 pm Transaction ID T2405082049074655625880
UTR No. 412936829857
Paid by XXXXXX4740

May 08, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
05:20 pm Transaction ID T2405081720401908186757
UTR No. 412907830604
Paid by XXXXXX4740

May 08, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
02:54 pm Transaction ID T2405081454331130403907
UTR No. 412903582211
Paid by XXXXXX4740

Page 2 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹7,000
06:54 pm Transaction ID T2405071849430424276808
UTR No. 412817321276
Paid by XXXXXX4740

May 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,500
06:53 pm Transaction ID T2405071853419380057621
UTR No. 412855002897
Paid by XXXXXX4740

May 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,900
06:53 pm Transaction ID T2405071853021762878304
UTR No. 412878487915
Paid by XXXXXX4740

May 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹25,100
01:02 pm Transaction ID T2405071302118722225441
UTR No. 412847950615
Paid by XXXXXX4740

May 06, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹15,700
05:23 pm Transaction ID T2405061723330510022806
UTR No. 412720270620
Paid by XXXXXX4740

May 06, 2024 Paid to Sivasathyanandan MK DEBIT ₹160

02:11 pm Transaction ID T2405061411302393263949
UTR No. 412769067107
Paid by XXXXXX4740

May 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,000
06:07 pm Transaction ID T2405041807437724818795
UTR No. 412535571061
Paid by XXXXXX4740

May 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹13,350
06:07 pm Transaction ID T2405041807073616045150
UTR No. 412588849014
Paid by XXXXXX4740

Page 3 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
01:39 pm Transaction ID T2405041339262290872688
UTR No. 412525851234
Paid by XXXXXX4740

May 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹15,000
09:15 am Transaction ID T2405040915463283018746
UTR No. 412508738860
Paid by XXXXXX4740

May 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹7,350
08:09 pm Transaction ID T2405032009114747891605
UTR No. 412447680007
Paid by XXXXXX4740

May 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,800
07:46 pm Transaction ID T2405021946364578324204
UTR No. 412380957010
Paid by XXXXXX4740

May 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,050
07:45 pm Transaction ID T2405021944562792061205
UTR No. 412387021136
Paid by XXXXXX4740

May 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,000
03:45 pm Transaction ID T2405021545362983809567
UTR No. 412354130112
Paid by XXXXXX4740

May 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹500
08:00 pm Transaction ID T2405012000231792406512
UTR No. 412229797921
Paid by XXXXXX4740

May 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹500
07:59 pm Transaction ID T2405011959343828709329
UTR No. 412263732099
Paid by XXXXXX4740

Page 4 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
07:56 pm Transaction ID T2405011956260738603761
UTR No. 412214508316
Paid by XXXXXX4740

May 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,350
07:53 pm Transaction ID T2405011952586208324158
UTR No. 412239161130
Paid by XXXXXX4740

May 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,000
03:20 pm Transaction ID T2405011520260410512742
UTR No. 412286677482
Paid by XXXXXX4740

Apr 30, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,000
08:16 pm Transaction ID T2404302016251450853027
UTR No. 412172658449
Paid by XXXXXX4740

Apr 30, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,749
08:13 pm Transaction ID T2404302013496874865281
UTR No. 412142037877
Paid by XXXXXX4740

Apr 30, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,050
08:06 pm Transaction ID T2404302006177265705836
UTR No. 412125664346
Paid by XXXXXX4740

Apr 30, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
11:56 am Transaction ID T2404301156156475784503
UTR No. 412134367741
Paid by 3632XXXXXXXX6384

Apr 30, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
11:25 am Transaction ID T2404301124567402614792
UTR No. 412142810703
Paid by 3632XXXXXXXX6384

Page 5 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 30, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
11:05 am Transaction ID T2404301105178825134686
UTR No. 412119220258
Paid by XXXXXX4740

Apr 29, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,300
08:00 pm Transaction ID T2404292000381001715612
UTR No. 412001712228
Paid by XXXXXX4740

Apr 29, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,400
08:00 pm Transaction ID T2404292000076595659147
UTR No. 412075330840
Paid by XXXXXX4740

Apr 29, 2024 Paid to SETHUMADHAVAN K DEBIT ₹111

04:32 pm Transaction ID T2404291632499015126206
UTR No. 412013108654
Paid by XXXXXX4740

Apr 29, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
03:20 pm Transaction ID T2404291520306900107632
UTR No. 412025759883
Paid by XXXXXX4740

Apr 29, 2024 Electricity bill paid 1166193045813 DEBIT ₹313

11:26 am Transaction ID NX24042911260938005303541
UTR No. 448631539183
BBPS Transaction ID PP014120B36PRV8DT9J1
Paid by XXXXXX4740

Apr 29, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹15,000
11:23 am Transaction ID T2404291123393551841712
UTR No. 412045900548
Paid by XXXXXX4740

Page 6 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 29, 2024 Paid to Sheeja Arangadath Shop DEBIT ₹1,000

11:20 am Transaction ID T2404291119487718962915
UTR No. 412004051884
Paid by XXXXXX4740

Apr 28, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,700
07:19 pm Transaction ID T2404281918596915146621
UTR No. 411910659602
Paid by XXXXXX4740

Apr 27, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,550
07:55 pm Transaction ID T2404271954586299364263
UTR No. 411851141292
Paid by XXXXXX4740

Apr 27, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,200
07:54 pm Transaction ID T2404271954230254784730
UTR No. 411867041851
Paid by XXXXXX4740

Apr 27, 2024 Paid to Sheeja Arangadath Shop DEBIT ₹50

12:36 pm Transaction ID T2404271236243716346467
UTR No. 411844988967
Paid by XXXXXX4740

Apr 26, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,267
06:09 pm Transaction ID T2404261808552315894349
UTR No. 411737917159
Paid by XXXXXX4740

Apr 26, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,300
06:08 pm Transaction ID T2404261808082006252413
UTR No. 411723378980
Paid by XXXXXX4740

Apr 26, 2024 Paid to sreelatha DEBIT ₹83

02:42 pm Transaction ID T2404261441582610107076
UTR No. 411790102202
Paid by XXXXXX4740

Page 7 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
08:33 pm Transaction ID T2404252033333853323598
UTR No. 411604662315
Paid by XXXXXX4740

Apr 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹654
08:33 pm Transaction ID T2404252033003402543229
UTR No. 411674133904
Paid by XXXXXX4740

Apr 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,550
08:32 pm Transaction ID T2404252032226962971717
UTR No. 411695171739
Paid by XXXXXX4740

Apr 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
03:02 pm Transaction ID T2404251502227993083421
UTR No. 411624523500
Paid by XXXXXX4740

Apr 25, 2024 Paid to HAREESH V K DEBIT ₹100

12:56 pm Transaction ID T2404251256305634255214
UTR No. 411663464902
Paid by XXXXXX4740

Apr 24, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,650
07:55 pm Transaction ID T2404241955475520892485
UTR No. 411554493331
Paid by XXXXXX4740

Apr 24, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
03:43 pm Transaction ID T2404241543047854444717
UTR No. 411538000995
Paid by XXXXXX4740

Apr 23, 2024 Paid to SAJAY J S DEBIT ₹200

08:51 pm Transaction ID T2404232050595468278018
UTR No. 411435274378
Paid by XXXXXX4740

Page 8 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
06:13 pm Transaction ID T2404231812572364262581
UTR No. 411406886306
Paid by XXXXXX4740

Apr 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,050
06:12 pm Transaction ID T2404231812193146875994
UTR No. 411449469857
Paid by XXXXXX4740

Apr 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
04:19 pm Transaction ID T2404231619029716269109
UTR No. 411428098934
Paid by XXXXXX4740

Apr 23, 2024 Paid to SAINABA K DEBIT ₹64

11:24 am Transaction ID T2404231124450804550768
UTR No. 411410626107
Paid by XXXXXX4740

Apr 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,300
06:29 pm Transaction ID T2404221829127992924892
UTR No. 411371706798
Paid by XXXXXX4740

Apr 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,250
06:28 pm Transaction ID T2404221828503672365458
UTR No. 411323071605
Paid by XXXXXX4740

Apr 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
04:28 pm Transaction ID T2404221628256973229161
UTR No. 411363388244
Paid by XXXXXX4740

Apr 21, 2024 Received from Raji Ela CREDIT ₹5,370

07:49 pm Transaction ID T2404211949089318287355
UTR No. 447804692893
Credited to XXXXXX4740

Page 9 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 21, 2024 Paid to Arun Ela DEBIT ₹50

07:40 pm Transaction ID T2404211937298318087053
UTR No. 411202110108
Paid by XXXXXX4740

Apr 20, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,500
07:50 pm Transaction ID T2404201950366711642405
UTR No. 411172229549
Paid by XXXXXX4740

Apr 20, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,500
07:50 pm Transaction ID T2404201950047487646453
UTR No. 411163630440
Paid by XXXXXX4740

Apr 20, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹73
07:49 pm Transaction ID T2404201949114755764270
UTR No. 411143841094
Paid by XXXXXX4740

Apr 20, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹650
07:48 pm Transaction ID T2404201948348039080794
UTR No. 411103375550
Paid by XXXXXX4740

Apr 20, 2024 Received from Raji Ela CREDIT ₹12,056

06:44 pm Transaction ID T2404201844163451358957
UTR No. 447772472601
Credited to XXXXXX4740

Apr 20, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
03:17 pm Transaction ID T2404201517139912625035
UTR No. 411190391989
Paid by XXXXXX4740

Apr 20, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
10:16 am Transaction ID T2404201016075263875358
UTR No. 411113212891
Paid by XXXXXX4740

Page 10 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
05:26 pm Transaction ID T2404191726519084058657
UTR No. 411072684468
Paid by XXXXXX4740

Apr 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,160
05:26 pm Transaction ID T2404191726209782603638
UTR No. 411005470890
Paid by XXXXXX4740

Apr 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,750
05:25 pm Transaction ID T2404191725346282223427
UTR No. 411078537747
Paid by XXXXXX4740

Apr 19, 2024 Paid to LEENA NAIR DEBIT ₹58

02:32 pm Transaction ID T2404191432464221682507
UTR No. 411090031740
Paid by XXXXXX4740

Apr 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
02:19 pm Transaction ID T2404191419321806986593
UTR No. 411026697000
Paid by XXXXXX4740

Apr 18, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,500
06:50 pm Transaction ID T2404181849554089611906
UTR No. 410946685266
Paid by XXXXXX4740

Apr 18, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,400
06:49 pm Transaction ID T2404181848544662308601
UTR No. 410957877393
Paid by XXXXXX4740

Apr 18, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹650
06:48 pm Transaction ID T2404181848279750892371
UTR No. 410976876583
Paid by XXXXXX4740

Page 11 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 18, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
04:52 pm Transaction ID T2404181652296835468853
UTR No. 410964663234
Paid by XXXXXX4740

Apr 18, 2024 Paid to ARYA BOOKS DEBIT ₹230

12:50 pm Transaction ID T2404181250219918128439
UTR No. 410994191789
Paid by XXXXXX4740

Apr 18, 2024 Paid to THE MATHRUBHUMI PRINTIN DEBIT ₹513

12:38 pm Transaction ID T2404181238041392280356
UTR No. 410980462075
Paid by XXXXXX4740

Apr 18, 2024 Paid to Athira books DEBIT ₹1,060

12:17 pm Transaction ID T2404181217234478095566
UTR No. 447542203272
Paid by XXXXXX4740

Apr 17, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
05:14 pm Transaction ID T2404171714067537660451
UTR No. 410866887685
Paid by XXXXXX4740

Apr 17, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹600
05:13 pm Transaction ID T2404171713317835188447
UTR No. 410837606479
Paid by XXXXXX4740

Apr 17, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,650
05:12 pm Transaction ID T2404171712253716169365
UTR No. 410860567965
Paid by XXXXXX4740

Apr 17, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
01:15 pm Transaction ID T2404171315271582413682
UTR No. 410886464220
Paid by XXXXXX4740

Page 12 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 17, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
10:07 am Transaction ID T2404171007470836288694
UTR No. 410843771155
Paid by XXXXXX4740

Apr 16, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹650
07:34 pm Transaction ID T2404161934405290111954
UTR No. 410761307849
Paid by XXXXXX4740

Apr 16, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
04:00 pm Transaction ID T2404161600250168021993
UTR No. 410769794256
Paid by XXXXXX4740

Apr 15, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹650
06:26 pm Transaction ID T2404151826454862894946
UTR No. 410622595102
Paid by XXXXXX4740

Apr 15, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
04:31 pm Transaction ID T2404151631430209340107
UTR No. 410662152955
Paid by XXXXXX4740

Apr 13, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
04:19 pm Transaction ID T2404131619142730789027
UTR No. 410486992787
Paid by XXXXXX4740

Apr 12, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
05:27 pm Transaction ID T2404121727203792491281
UTR No. 410341910459
Paid by XXXXXX4740

Apr 12, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,650
05:26 pm Transaction ID T2404121726500981709692
UTR No. 410315177084
Paid by XXXXXX4740

Page 13 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 12, 2024 Paid to SECRETARY CHENGOTTUKAVE GRAMA PANCH DEBIT ₹1,600
03:16 pm Transaction ID T2404121516185969836633
UTR No. 410305703242
Paid by XXXXXX4740

Apr 12, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
11:46 am Transaction ID T2404121146362620572086
UTR No. 410344763894
Paid by XXXXXX4740

Apr 12, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
08:51 am Transaction ID T2404120851392327710163
UTR No. 410390193381
Paid by XXXXXX4740

Apr 11, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,300
07:23 pm Transaction ID T2404111923305053405164
UTR No. 410250678320
Paid by XXXXXX4740

Apr 11, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,000
05:46 pm Transaction ID T2404111746202723405663
UTR No. 410250967816
Paid by XXXXXX4740

Apr 10, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,650
06:04 pm Transaction ID T2404101804004001704192
UTR No. 410136754215
Paid by XXXXXX4740

Apr 10, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,000
06:03 pm Transaction ID T2404101803272986263396
UTR No. 410174887998
Paid by XXXXXX4740

Apr 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,040
06:10 pm Transaction ID T2404091809534405944547
UTR No. 410059251100
Paid by XXXXXX4740

Page 14 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
12:34 pm Transaction ID T2404091234141783018072
UTR No. 410016350139
Paid by XXXXXX4740

Apr 08, 2024 Paid to Seventeas resturent DEBIT ₹72

07:35 pm Transaction ID T2404081935296180723429
UTR No. 446595468852
Paid by XXXXXX4740

Apr 08, 2024 Paid to Centre Fresh DEBIT ₹242

07:03 pm Transaction ID T2404081903415692288081
UTR No. 446590777044
Paid by XXXXXX4740

Apr 08, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹8,053
06:47 pm Transaction ID T2404081847116330464536
UTR No. 409961130134
Paid by XXXXXX4740

Apr 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,650
05:38 pm Transaction ID T2404071738004372346216
UTR No. 409801466920
Paid by XXXXXX4740

Apr 07, 2024 Paid to SAJAY J S DEBIT ₹1,000

02:33 pm Transaction ID T2404071432599300966865
UTR No. 409807470422
Paid by XXXXXX4740

Apr 06, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
05:52 pm Transaction ID T2404061752040106864822
UTR No. 409721847173
Paid by XXXXXX4740

Apr 06, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,250
05:51 pm Transaction ID T2404061751290149127659
UTR No. 409792641429
Paid by XXXXXX4740

Page 15 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 06, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,630
05:49 pm Transaction ID T2404061749418928618147
UTR No. 409791487706
Paid by XXXXXX4740

Apr 06, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
11:58 am Transaction ID T2404061158026202776064
UTR No. 409702269083
Paid by XXXXXX4740

Apr 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,650
08:29 pm Transaction ID T2404052028537754296585
UTR No. 409665059153
Paid by XXXXXX4740

Apr 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹15,000
04:53 pm Transaction ID T2404051653440489232723
UTR No. 409606962472
Paid by XXXXXX4740

Apr 05, 2024 Paid to ROYAL DREAM MART DEBIT ₹108

08:00 am Transaction ID T2404050800437168106331
UTR No. 409634150369
Paid by XXXXXX4740

Apr 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,500
05:10 pm Transaction ID T2404041710232021162746
UTR No. 409520043726
Paid by XXXXXX4740

Apr 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹9,290
05:09 pm Transaction ID T2404041709519063746137
UTR No. 409590140059
Paid by XXXXXX4740

Apr 04, 2024 Paid to ISMAIL P P DEBIT ₹60

03:10 pm Transaction ID T2404041510140509781312
UTR No. 409576964306
Paid by XXXXXX4740

Page 16 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
02:44 pm Transaction ID T2404041444134801507444
UTR No. 409546827111
Paid by XXXXXX4740

Apr 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹8,150
04:20 pm Transaction ID T2404031620088108556864
UTR No. 409436548920
Paid by XXXXXX4740

Apr 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹16,510
04:55 pm Transaction ID T2404021655391245796818
UTR No. 409346765165
Paid by XXXXXX4740

Apr 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹17,500
11:52 am Transaction ID T2404021152196957654250
UTR No. 409342527871
Paid by XXXXXX4740

Apr 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
10:56 am Transaction ID T2404021056488046747737
UTR No. 409356350425
Paid by XXXXXX4740

Apr 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
09:27 am Transaction ID T2404020927080883385621
UTR No. 409359171529
Paid by XXXXXX4740

Apr 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
07:17 pm Transaction ID T2404011917396015635139
UTR No. 409234846849
Paid by XXXXXX4740

Page 17 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 31, 2024 Mobile recharged 9497659613 DEBIT ₹669

01:04 pm Transaction ID NX24033113040476225386051
UTR No. 445701209726
Jio Prepaid Reference ID 3015553866
Paid by XXXXXX4740

Mar 29, 2024 Paid to CLANMARINE DEBIT ₹1,250

09:57 pm Transaction ID T2403292157350590382255
UTR No. 408970109513
Paid by XXXXXX4740

Mar 29, 2024 Paid to VENGAYULLA PARAMBATH REMESAN DEBIT ₹200

03:22 pm Transaction ID T2403291522309355083582
UTR No. 445573413528
Paid by XXXXXX4740

Mar 29, 2024 Paid to Arun Ela DEBIT ₹1,500

01:57 pm Transaction ID T2403291357133200575101
UTR No. 408903247461
Paid by XXXXXX4740

Mar 27, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,000
06:35 pm Transaction ID T2403271835065535251756
UTR No. 408754544571
Paid by XXXXXX4740

Mar 27, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,700
06:34 pm Transaction ID T2403271834343831155836
UTR No. 408753995845
Paid by XXXXXX4740

Mar 26, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,150
07:14 pm Transaction ID T2403261914189649736924
UTR No. 408638510528
Paid by XXXXXX4740

Page 18 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 26, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,600
07:13 pm Transaction ID T2403261913494808718424
UTR No. 408669677211
Paid by XXXXXX4740

Mar 26, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
10:20 am Transaction ID T2403261020338680599632
UTR No. 408683610187
Paid by XXXXXX4740

Mar 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,393
06:40 pm Transaction ID T2403251840239617503826
UTR No. 408576522823
Paid by XXXXXX4740

Mar 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,550
06:39 pm Transaction ID T2403251839534490368367
UTR No. 408504196416
Paid by XXXXXX4740

Mar 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
11:44 am Transaction ID T2403251144480211452270
UTR No. 408551877321
Paid by XXXXXX4740

Mar 25, 2024 Paid to SARATH CHANDRAN CP DEBIT ₹500

09:50 am Transaction ID T2403250950502650163601
UTR No. 445195590798
Paid by XXXXXX4740

Mar 24, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,050
06:34 pm Transaction ID T2403241834534919736965
UTR No. 408436563283
Paid by XXXXXX4740

Mar 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,050
08:34 pm Transaction ID T2403232034284427620865
UTR No. 408380491048
Paid by XXXXXX4740

Page 19 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
04:43 pm Transaction ID T2403231642599455882920
UTR No. 408344355226
Paid by XXXXXX4740

Mar 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
02:10 pm Transaction ID T2403231410322981381370
UTR No. 408371178032
Paid by 3632XXXXXXXX6384

Mar 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,990
08:07 pm Transaction ID T2403222007045854394927
UTR No. 408250275314
Paid by 3632XXXXXXXX6384

Mar 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
05:35 pm Transaction ID T2403221735270600679654
UTR No. 408206011860
Paid by 3632XXXXXXXX6384

Mar 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
09:14 am Transaction ID T2403220914512361589444
UTR No. 408214487076
Paid by XXXXXX4740

Mar 21, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
06:36 pm Transaction ID T2403211836363448458230
UTR No. 408100008475
Paid by XXXXXX4740

Mar 21, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹7,134
06:36 pm Transaction ID T2403211836121907560650
UTR No. 408163009332
Paid by XXXXXX4740

Mar 21, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
12:20 pm Transaction ID T2403211219594094983202
UTR No. 408150391326
Paid by XXXXXX4740

Page 20 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 20, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,050
06:27 pm Transaction ID T2403201826588278772349
UTR No. 408075505968
Paid by XXXXXX4740

Mar 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,450
06:44 pm Transaction ID T2403191844519921756087
UTR No. 407905764131
Paid by XXXXXX4740

Mar 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,050
06:44 pm Transaction ID T2403191844201095179705
UTR No. 407906226905
Paid by XXXXXX4740

Mar 19, 2024 Paid to Jagad New DEBIT ₹49,500

02:28 pm Transaction ID T2403191428422434250781
UTR No. 444527819644
Paid by XXXXXX4740

Mar 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
09:52 am Transaction ID T2403190952245461647738
UTR No. 407912242774
Paid by XXXXXX4740

Mar 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,500
09:52 am Transaction ID T2403190951574326176273
UTR No. 407956556864
Paid by XXXXXX4740

Mar 19, 2024 Paid to Sajay Js DEBIT ₹1,000

09:51 am Transaction ID T2403190951018541647925
UTR No. 407944880586
Paid by XXXXXX4740

Mar 18, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,100
05:03 pm Transaction ID T2403181703068926351357
UTR No. 407888663377
Paid by XXXXXX4740

Page 21 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 18, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,500
11:24 am Transaction ID T2403181124309883298065
UTR No. 407833371448
Paid by XXXXXX4740

Mar 16, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,720
06:10 pm Transaction ID T2403161810277158626101
UTR No. 407688241248
Paid by XXXXXX4740

Mar 16, 2024 Paid to Pookkad fruits DEBIT ₹100

04:33 pm Transaction ID T2403161633334014126737
UTR No. 444247903347
Paid by XXXXXX4740

Mar 16, 2024 Paid to ISMAIL P P DEBIT ₹60

04:31 pm Transaction ID T2403161631327663298647
UTR No. 407687819021
Paid by XXXXXX4740

Mar 15, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,050
07:57 pm Transaction ID T2403151957049702485967
UTR No. 407500708227
Paid by XXXXXX4740

Mar 15, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹500
07:56 pm Transaction ID T2403151956393376558617
UTR No. 407578378841
Paid by XXXXXX4740

Mar 15, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
12:33 pm Transaction ID T2403151233354125830140
UTR No. 407515771843
Paid by XXXXXX4740

Mar 15, 2024 Paid to HADEED ENTERPRISES DEBIT ₹48,069

11:55 am Transaction ID T2403151155473791087810
UTR No. 407542948161
Paid by XXXXXX4740

Page 22 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 15, 2024 Paid to HADEED ENTERPRISES DEBIT ₹1

11:49 am Transaction ID T2403151149255979251209
UTR No. 407511047332
Paid by UPI Lite

Mar 14, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,060
07:15 pm Transaction ID T2403141915532680687458
UTR No. 407478052807
Paid by XXXXXX4740

Mar 14, 2024 Paid to Holy Aqua Water Koyilandy DEBIT ₹70
04:04 pm Transaction ID T2403141604131246744160
UTR No. 407467552457
Paid by XXXXXX4740

Mar 14, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
10:50 am Transaction ID T2403141050394689431797
UTR No. 407484480150
Paid by XXXXXX4740

Mar 13, 2024 Received from Raji Ela CREDIT ₹5,288

09:40 pm Transaction ID T2403132140271850910860
UTR No. 443989494438
Credited to XXXXXX4740

Mar 13, 2024 Received from Raji Ela CREDIT ₹5,512

09:40 pm Transaction ID T2403132139539047481679
UTR No. 443979623539
Credited to XXXXXX4740

Mar 13, 2024 Received from Raji Ela CREDIT ₹12,352

09:24 pm Transaction ID T2403132124344805874956
UTR No. 443965551658
Credited to XXXXXX4740

Mar 13, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
06:03 pm Transaction ID T2403131802559964868621
UTR No. 407328409044
Paid by XXXXXX4740

Page 23 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 13, 2024 Paid to 3G MOBILE WORLD DEBIT ₹30

12:23 pm Transaction ID T2403131223422034514339
UTR No. 407350464923
Paid by XXXXXX4740

Mar 13, 2024 Paid to 3G MOBILE WORLD DEBIT ₹350

12:23 pm Transaction ID T2403131223071146575451
UTR No. 407302700691
Paid by XXXXXX4740

Mar 12, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,210
04:29 pm Transaction ID T2403121629416936188877
UTR No. 407213828988
Paid by XXXXXX4740

Mar 12, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,500
04:29 pm Transaction ID T2403121629117435988629
UTR No. 407251327242
Paid by XXXXXX4740

Mar 12, 2024 Electricity bill paid 1166193045813 DEBIT ₹482

03:14 pm Transaction ID NX24031215141462467062101
UTR No. 443813251800
BBPS Transaction ID PP014072EWQLOXA4HWQ1
Paid by XXXXXX4740

Mar 12, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
11:46 am Transaction ID T2403121145574501422630
UTR No. 407225334921
Paid by XXXXXX4740

Mar 11, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,274
09:26 pm Transaction ID T2403112126182629067208
UTR No. 407124561299
Paid by XXXXXX4740

Page 24 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 11, 2024 Paid to ISMAIL P P DEBIT ₹60

04:42 pm Transaction ID T2403111642133637226757
UTR No. 407130022783
Paid by XXXXXX4740

Mar 11, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
04:13 pm Transaction ID T2403111613037156949757
UTR No. 407154352716
Paid by XXXXXX4740

Mar 10, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,750
05:40 pm Transaction ID T2403101740406598093173
UTR No. 407055913490
Paid by XXXXXX4740

Mar 10, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,500
05:40 pm Transaction ID T2403101740090626545966
UTR No. 407069591115
Paid by XXXXXX4740

Mar 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,050
05:27 pm Transaction ID T2403091727521429641987
UTR No. 406949677251
Paid by XXXXXX4740

Mar 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹15,000
12:42 pm Transaction ID T2403091241585658093812
UTR No. 406922839888
Paid by XXXXXX4740

Mar 08, 2024 Received from ASHOKAN B CREDIT ₹1,600

06:05 pm Transaction ID T2403081805235620530388
UTR No. 406824175179
Credited to XXXXXX4740

Mar 08, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,600
06:04 pm Transaction ID T2403081804019108239261
UTR No. 406849260323
Paid by XXXXXX4740

Page 25 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 08, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
06:03 pm Transaction ID T2403081803344021557820
UTR No. 406810429625
Paid by XXXXXX4740

Mar 08, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,750
06:03 pm Transaction ID T2403081803062294778678
UTR No. 406848474957
Paid by XXXXXX4740

Mar 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,500
08:15 pm Transaction ID T2403072015273042639179
UTR No. 406795602274
Paid by XXXXXX4740

Mar 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,750
08:15 pm Transaction ID T2403072014498782655307
UTR No. 406754064075
Paid by XXXXXX4740

Mar 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
05:04 pm Transaction ID T2403071704049878311433
UTR No. 406716763610
Paid by XXXXXX4740

Mar 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,750
03:36 pm Transaction ID T2403071536470146642766
UTR No. 406774683558
Paid by XXXXXX4740

Mar 06, 2024 Paid to Mr Ashokan B DEBIT ₹1

06:09 pm Transaction ID T2403061809107887260352
UTR No. 406602141928
Paid by UPI Lite

Mar 06, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,220
11:05 am Transaction ID T2403061105526686521501
UTR No. 406608150899
Paid by XXXXXX4740

Page 26 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,000
07:14 pm Transaction ID T2403051914425906132942
UTR No. 406554389083
Paid by XXXXXX4740

Mar 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,530
07:14 pm Transaction ID T2403051914142671942138
UTR No. 406566441964
Paid by XXXXXX4740

Mar 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
07:13 pm Transaction ID T2403051913392462053415
UTR No. 406567434321
Paid by XXXXXX4740

Mar 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,050
07:13 pm Transaction ID T2403051913026436902716
UTR No. 406544951801
Paid by XXXXXX4740

Mar 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
01:58 pm Transaction ID T2403051357590477806929
UTR No. 406560728082
Paid by XXXXXX4740

Mar 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,910
05:14 pm Transaction ID T2403041713423198026981
UTR No. 406486926913
Paid by XXXXXX4740

Mar 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,171
05:12 pm Transaction ID T2403041711292767265042
UTR No. 406468685100
Paid by XXXXXX4740

Mar 04, 2024 Paid to Sajeevan Maman DEBIT ₹500

10:37 am Transaction ID T2403041037001081053247
UTR No. 406423010511
Paid by XXXXXX4740

Page 27 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹8,550
06:33 pm Transaction ID T2403031833189860921767
UTR No. 406387216422
Paid by XXXXXX4740

Mar 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,900
06:32 pm Transaction ID T2403031832338146191283
UTR No. 406314685605
Paid by XXXXXX4740

Mar 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,000
01:40 pm Transaction ID T2403031335192879087990
UTR No. 406340064369
Paid by XXXXXX4740

Mar 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹310
08:08 pm Transaction ID T2403022008022784913855
UTR No. 406290085538
Paid by XXXXXX4740

Mar 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,050
08:07 pm Transaction ID T2403022007346593474250
UTR No. 406234598638
Paid by XXXXXX4740

Mar 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
05:00 pm Transaction ID T2403021700452424265527
UTR No. 406261691763
Paid by XXXXXX4740

Mar 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
10:48 am Transaction ID T2403021048007770174163
UTR No. 406216887839
Paid by XXXXXX4740

Mar 01, 2024 Paid to Jio Prepaid Recharges DEBIT ₹209

07:57 pm Transaction ID T2403011957109265600868
UTR No. 406123403705
Paid by XXXXXX4740

Page 28 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Mar 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹7,500
07:44 pm Transaction ID T2403011944188383620490
UTR No. 406168623194
Paid by XXXXXX4740

Mar 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
07:38 pm Transaction ID T2403011938140834270458
UTR No. 406190981441
Paid by XXXXXX4740

Mar 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,050
07:36 pm Transaction ID T2403011936104855548988
UTR No. 406120571431
Paid by XXXXXX4740

Mar 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
12:28 pm Transaction ID T2403011228028838831378
UTR No. 406160831481
Paid by XXXXXX4740

Feb 29, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,250
07:36 pm Transaction ID T2402291936427245731440
UTR No. 406070293939
Paid by XXXXXX4740

Feb 29, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹150
05:09 pm Transaction ID T2402291709335108520059
UTR No. 406014484150
Paid by XXXXXX4740

Feb 29, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,341
05:08 pm Transaction ID T2402291707033608531568
UTR No. 406021393596
Paid by XXXXXX4740

Feb 28, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,000
06:23 pm Transaction ID T2402281823226372211307
UTR No. 405911627157
Paid by XXXXXX4740

Page 29 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 28, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,900
03:26 pm Transaction ID T2402281526157228353431
UTR No. 405937518324
Paid by XXXXXX4740

Feb 27, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,900
08:19 pm Transaction ID T2402272019340925065749
UTR No. 405888966093
Paid by XXXXXX4740

Feb 26, 2024 Paid to ISMAIL P P DEBIT ₹50

05:00 pm Transaction ID T2402261659597248043925
UTR No. 405790875386
Paid by XXXXXX4740

Feb 26, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,700
04:53 pm Transaction ID T2402261653159877297173
UTR No. 405746812622
Paid by XXXXXX4740

Feb 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
08:51 pm Transaction ID T2402252051020979308738
UTR No. 405672382791
Paid by XXXXXX4740

Feb 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
11:56 am Transaction ID T2402251156212787757572
UTR No. 405691000730
Paid by XXXXXX4740

Feb 24, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,200
05:05 pm Transaction ID T2402241704560029747268
UTR No. 405502165395
Paid by XXXXXX4740

Feb 24, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,500
05:04 pm Transaction ID T2402241704289017267781
UTR No. 405575801463
Paid by XXXXXX4740

Page 30 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,350
10:04 pm Transaction ID T2402232204100748366297
UTR No. 405442125772
Paid by XXXXXX4740

Feb 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
02:15 pm Transaction ID T2402231415241480814717
UTR No. 405441369774
Paid by XXXXXX4740

Feb 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
07:50 pm Transaction ID T2402221950408266607826
UTR No. 405387483684
Paid by XXXXXX4740

Feb 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,950
07:50 pm Transaction ID T2402221950109044363889
UTR No. 405390229294
Paid by XXXXXX4740

Feb 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,400
07:49 pm Transaction ID T2402221949370136264133
UTR No. 405342147071
Paid by XXXXXX4740

Feb 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
06:45 pm Transaction ID T2402221845158997876172
UTR No. 405304983025
Paid by XXXXXX4740

Feb 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
06:18 pm Transaction ID T2402221818286309727715
UTR No. 405306833118
Paid by XXXXXX4740

Feb 21, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
07:55 pm Transaction ID T2402211954541364619232
UTR No. 405295608714
Paid by XXXXXX4740

Page 31 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 21, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,950
07:54 pm Transaction ID T2402211954073525434420
UTR No. 405208212434
Paid by XXXXXX4740

Feb 21, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
06:16 pm Transaction ID T2402211816527888468416
UTR No. 405212940491
Paid by XXXXXX4740

Feb 21, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
06:00 pm Transaction ID T2402211800196059076232
UTR No. 405281354311
Paid by XXXXXX4740

Feb 20, 2024 Paid to ISMAIL P P DEBIT ₹40

06:13 pm Transaction ID T2402201813516823388146
UTR No. 405164849166
Paid by XXXXXX4740

Feb 20, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
05:37 pm Transaction ID T2402201736583185235775
UTR No. 405150075643
Paid by XXXXXX4740

Feb 20, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,950
05:36 pm Transaction ID T2402201736289994148736
UTR No. 405139583619
Paid by XXXXXX4740

Feb 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,200
05:37 pm Transaction ID T2402191737222726206598
UTR No. 405086519640
Paid by XXXXXX4740

Feb 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,250
05:36 pm Transaction ID T2402191736523371598791
UTR No. 405003464068
Paid by XXXXXX4740

Page 32 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 18, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
10:06 am Transaction ID T2402181006181243624948
UTR No. 404943543439
Paid by XXXXXX4740

Feb 17, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹9,100
05:23 pm Transaction ID T2402171723217491798792
UTR No. 404892283209
Paid by XXXXXX4740

Feb 17, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,850
05:22 pm Transaction ID T2402171722506046404997
UTR No. 404805209620
Paid by XXXXXX4740

Feb 17, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,000
12:37 pm Transaction ID T2402171237284653250541
UTR No. 404891758678
Paid by XXXXXX4740

Feb 17, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,800
09:02 am Transaction ID T2402170902149129815874
UTR No. 404886107016
Paid by XXXXXX4740

Feb 16, 2024 Paid to Rishad Mk Phone Pe DEBIT ₹454

09:48 pm Transaction ID T2402162148200756512558
UTR No. 441370888164
Paid by XXXXXX4740

Feb 16, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,800
10:12 am Transaction ID T2402161012475451783128
UTR No. 404754604093
Paid by XXXXXX4740

Feb 15, 2024 Paid to Jio Prepaid Recharges DEBIT ₹666

12:46 pm Transaction ID T2402151245548907130894
UTR No. 404683997402
Paid by XXXXXX4740

Page 33 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 15, 2024 Mobile recharged 7736988040 DEBIT ₹242

09:17 am Transaction ID NX24021509170446975487591
UTR No. 441202074145
Airtel Prepaid Reference ID 185672124
Paid by XXXXXX4740

Feb 15, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,800
08:40 am Transaction ID T2402150839572446570820
UTR No. 404604259948
Paid by XXXXXX4740

Feb 14, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹500
10:39 am Transaction ID T2402141039438927326033
UTR No. 404590443559
Paid by XXXXXX4740

Feb 14, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,800
10:39 am Transaction ID T2402141039037525827023
UTR No. 404529758971
Paid by XXXXXX4740

Feb 14, 2024 Received from Raji Ela CREDIT ₹12,928

09:33 am Transaction ID T2402140933110216344852
UTR No. 441130666451
Credited to XXXXXX4740

Feb 13, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹13,500
02:34 pm Transaction ID T2402131434084155903163
UTR No. 404495142153
Paid by XXXXXX4740

Feb 12, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹9,100
05:53 pm Transaction ID T2402121753164660624697
UTR No. 404373158534
Paid by XXXXXX4740

Page 34 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 11, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,850
07:14 pm Transaction ID T2402111913568236741278
UTR No. 404247321943
Paid by XXXXXX4740

Feb 10, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹850
10:13 pm Transaction ID T2402102213214656195276
UTR No. 404183979022
Paid by XXXXXX4740

Feb 10, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,850
10:12 pm Transaction ID T2402102212310108660420
UTR No. 404172957678
Paid by XXXXXX4740

Feb 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,400
05:02 pm Transaction ID T2402091702329770531078
UTR No. 404008478825
Paid by XXXXXX4740

Feb 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,550
05:02 pm Transaction ID T2402091702035273421156
UTR No. 404037342905
Paid by XXXXXX4740

Feb 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,550
11:35 am Transaction ID T2402091135144682490928
UTR No. 404092843034
Paid by XXXXXX4740

Feb 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
11:34 am Transaction ID T2402091134408371983589
UTR No. 404030150619
Paid by XXXXXX4740

Feb 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,540
10:00 am Transaction ID T2402091000408092622152
UTR No. 404002913060
Paid by XXXXXX4740

Page 35 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 08, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹28,000
12:56 pm Transaction ID T2402081256265079090493
UTR No. 403975088189
Paid by XXXXXX4740

Feb 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,190
07:23 pm Transaction ID T2402071923337142006628
UTR No. 403814846859
Paid by XXXXXX4740

Feb 07, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,200
07:23 pm Transaction ID T2402071923045549091981
UTR No. 403808511972
Paid by XXXXXX4740

Feb 06, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,840
08:36 pm Transaction ID T2402062035141563445610
UTR No. 403733172085
Paid by XXXXXX4740

Feb 06, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,800
08:34 pm Transaction ID T2402062033456384086723
UTR No. 403749524948
Paid by XXXXXX4740

Feb 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,600
06:49 pm Transaction ID T2402051849067841159304
UTR No. 403616789831
Paid by XXXXXX4740

Feb 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹600
05:54 pm Transaction ID T2402051754094731898003
UTR No. 403613595392
Paid by XXXXXX4740

Feb 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,399
05:53 pm Transaction ID T2402051753422511397627
UTR No. 403620060851
Paid by XXXXXX4740

Page 36 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Feb 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,399
05:53 pm Transaction ID T2402051753093604060755
UTR No. 403648606065
Paid by XXXXXX4740

Feb 03, 2024 Paid to ISMAIL P P DEBIT ₹60

05:39 pm Transaction ID T2402031739071737528382
UTR No. 403483236458
Paid by XXXXXX4740

Feb 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,600
05:01 pm Transaction ID T2402031701475027685150
UTR No. 403406328629
Paid by XXXXXX4740

Feb 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,600
05:01 pm Transaction ID T2402031701094543363967
UTR No. 403482429326
Paid by XXXXXX4740

Feb 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,200
05:00 pm Transaction ID T2402031700195704502713
UTR No. 403496330612
Paid by XXXXXX4740

Feb 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,600
08:03 am Transaction ID T2402020803135101119820
UTR No. 403306166291
Paid by XXXXXX4740

Jan 30, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹20,000
12:19 pm Transaction ID T2401301219530337031881
UTR No. 403020147831
Paid by XXXXXX4740

Jan 29, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,720
07:51 pm Transaction ID T2401291951358025867764
UTR No. 402984507371
Paid by XXXXXX4740

Page 37 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 28, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,720
07:28 pm Transaction ID T2401281928208682764151
UTR No. 402845947469
Paid by XXXXXX4740

Jan 27, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
08:04 pm Transaction ID T2401272004319316542981
UTR No. 402762234499
Paid by XXXXXX4740

Jan 27, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,744
08:03 pm Transaction ID T2401272002583580938809
UTR No. 402762479935
Paid by XXXXXX4740

Jan 27, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹8,000
10:03 am Transaction ID T2401271003005128051055
UTR No. 402789884780
Paid by XXXXXX4740

Jan 27, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,800
10:02 am Transaction ID T2401271002309873735199
UTR No. 402731196119
Paid by XXXXXX4740

Jan 26, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹30,000
04:43 pm Transaction ID T2401261642572042393136
UTR No. 402676755514
Paid by XXXXXX4740

Jan 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
06:34 pm Transaction ID T2401251834276866472030
UTR No. 402596597565
Paid by XXXXXX4740

Jan 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹800
06:34 pm Transaction ID T2401251833595690392382
UTR No. 402574461079
Paid by XXXXXX4740

Page 38 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 25, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,650
06:33 pm Transaction ID T2401251833318467313601
UTR No. 402590379509
Paid by XXXXXX4740

Jan 24, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,825
06:05 pm Transaction ID T2401241804555285491900
UTR No. 402432776867
Paid by XXXXXX4740

Jan 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,500
08:25 pm Transaction ID T2401232025389135055888
UTR No. 402388092107
Paid by XXXXXX4740

Jan 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,400
07:40 pm Transaction ID T2401231940256931227280
UTR No. 402326193642
Paid by XXXXXX4740

Jan 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,275
07:39 pm Transaction ID T2401231939458062976772
UTR No. 402341477406
Paid by XXXXXX4740

Jan 23, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
02:30 pm Transaction ID T2401231430185518552680
UTR No. 402313185573
Paid by XXXXXX4740

Jan 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,500
05:54 pm Transaction ID T2401221754139247550201
UTR No. 402235190755
Paid by XXXXXX4740

Jan 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,545
05:54 pm Transaction ID T2401221753599063235539
UTR No. 402251117346
Paid by XXXXXX4740

Page 39 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 22, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
10:06 am Transaction ID T2401221006531577530875
UTR No. 402214741314
Paid by XXXXXX4740

Jan 19, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
01:30 pm Transaction ID T2401191329594392402599
UTR No. 401918236522
Paid by XXXXXX4740

Jan 18, 2024 Paid to BEACH TATTUKADA DEBIT ₹90

08:04 pm Transaction ID T2401182004104305319483
UTR No. 438489110809
Paid by XXXXXX4740

Jan 18, 2024 Paid to Kannan DEBIT ₹300

02:20 pm Transaction ID T2401181420286386521545
UTR No. 401868881158
Paid by XXXXXX4740

Jan 15, 2024 Paid to DTDC DEBIT ₹60

05:17 pm Transaction ID T2401151717014878425514
UTR No. 401556102988
Paid by XXXXXX4740

Jan 12, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
05:15 pm Transaction ID T2401121715196248195435
UTR No. 401216116167
Paid by XXXXXX4740

Jan 10, 2024 Paid to HOTEL KAILAS DEBIT ₹70

01:10 pm Transaction ID T2401101310056572089467
UTR No. 437683044999
Paid by XXXXXX4740

Jan 10, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
11:35 am Transaction ID T2401101135157334222248
UTR No. 401001696600
Paid by XXXXXX4740

Page 40 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 09, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
12:19 pm Transaction ID T2401091219124984602219
UTR No. 400906720478
Paid by XXXXXX4740

Jan 08, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹765
07:55 pm Transaction ID T2401081955064536126687
UTR No. 400853843501
Paid by XXXXXX4740

Jan 08, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
03:25 pm Transaction ID T2401081525437066126738
UTR No. 400894842618
Paid by XXXXXX4740

Jan 06, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,500
07:10 pm Transaction ID T2401061909568749813984
UTR No. 400694331922
Paid by XXXXXX4740

Jan 06, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,100
07:09 pm Transaction ID T2401061908226667450973
UTR No. 400612687722
Paid by XXXXXX4740

Jan 06, 2024 Paid to HOTEL KAILAS DEBIT ₹170

02:02 pm Transaction ID T2401061402403943772917
UTR No. 437296862341
Paid by XXXXXX4740

Jan 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
06:31 pm Transaction ID T2401051831263233019840
UTR No. 400504918025
Paid by XXXXXX4740

Jan 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,549
06:29 pm Transaction ID T2401051828221524986180
UTR No. 400585722278
Paid by XXXXXX4740

Page 41 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,300
06:27 pm Transaction ID T2401051826314579813857
UTR No. 400512304683
Paid by XXXXXX4740

Jan 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,580
06:26 pm Transaction ID T2401051825563961019211
UTR No. 400578466067
Paid by XXXXXX4740

Jan 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
12:32 pm Transaction ID T2401051232300090213295
UTR No. 400500458938
Paid by XXXXXX4740

Jan 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹15,000
10:52 am Transaction ID T2401051052501094180897
UTR No. 400558700884
Paid by XXXXXX4740

Jan 05, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹8,250
10:19 am Transaction ID T2401051018564427260863
UTR No. 400546923325
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
04:26 pm Transaction ID T2401041626200315088603
UTR No. 400423899575
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,200
04:25 pm Transaction ID T2401041625535558892937
UTR No. 400478572273
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,615
04:25 pm Transaction ID T2401041625223213794290
UTR No. 400465568203
Paid by XXXXXX4740

Page 42 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:24 pm Transaction ID T2401041624292022448157
UTR No. 400415098675
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:24 pm Transaction ID T2401041624042192013423
UTR No. 400405791108
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:21 pm Transaction ID T2401041621431908888254
UTR No. 400484431185
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:21 pm Transaction ID T2401041621268372061057
UTR No. 400404745991
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:21 pm Transaction ID T2401041621085960935340
UTR No. 400473501534
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:20 pm Transaction ID T2401041620535498825058
UTR No. 400466574082
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:20 pm Transaction ID T2401041620391913508252
UTR No. 400427867034
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:20 pm Transaction ID T2401041620229146863707
UTR No. 400459437363
Paid by XXXXXX4740

Page 43 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:20 pm Transaction ID T2401041620053630225480
UTR No. 400495120143
Paid by XXXXXX4740

Jan 04, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:19 pm Transaction ID T2401041619530038825510
UTR No. 400477579589
Paid by XXXXXX4740

Jan 04, 2024 Paid to RAJAS CANTEEN DEBIT ₹180

02:13 pm Transaction ID T2401041413276804129046
UTR No. 400403632119
Paid by XXXXXX4740

Jan 04, 2024 Paid to Rajas Canteen DEBIT ₹66

10:00 am Transaction ID T2401041000372717039214
UTR No. 437071505653
Paid by XXXXXX4740

Jan 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,255
06:12 pm Transaction ID T2401031812183247758452
UTR No. 400344257566
Paid by XXXXXX4740

Jan 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
06:11 pm Transaction ID T2401031811122232797023
UTR No. 400345284837
Paid by XXXXXX4740

Jan 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
06:10 pm Transaction ID T2401031810234619913860
UTR No. 400380252892
Paid by XXXXXX4740

Jan 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
06:09 pm Transaction ID T2401031809431792449845
UTR No. 400303241877
Paid by XXXXXX4740

Page 44 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 03, 2024 Paid to Hotel d burma DEBIT ₹50

03:03 pm Transaction ID T2401031503172662166376
UTR No. 436904446956
Paid by XXXXXX4740

Jan 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
02:17 pm Transaction ID T2401031417036496100492
UTR No. 400358708213
Paid by XXXXXX4740

Jan 03, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
12:53 pm Transaction ID T2401031253263623452759
UTR No. 400300744970
Paid by XXXXXX4740

Jan 03, 2024 Paid to HOTEL NEW QUALITY DEBIT ₹54

08:05 am Transaction ID T2401030805310781660653
UTR No. 400345013913
Paid by XXXXXX4740

Jan 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,600
04:10 pm Transaction ID T2401021610177365615844
UTR No. 400244550190
Paid by XXXXXX4740

Jan 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,550
04:08 pm Transaction ID T2401021608242267539909
UTR No. 400262401759
Paid by XXXXXX4740

Jan 02, 2024 Received from Anuraj Kutta CREDIT ₹2,000

12:55 pm Transaction ID T2401021255134367246091
UTR No. 400273105612
Credited to XXXXXX4740

Jan 02, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹15,000
11:35 am Transaction ID T2401021135502111368194
UTR No. 400213026387
Paid by XXXXXX4740

Page 45 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Jan 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹14,930
07:31 pm Transaction ID T2401011931084931584523
UTR No. 400148069644
Paid by XXXXXX4740

Jan 01, 2024 Paid to ISMAIL P P DEBIT ₹80

04:13 pm Transaction ID T2401011613320483100842
UTR No. 400196952472
Paid by XXXXXX4740

Jan 01, 2024 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
11:51 am Transaction ID T2401011151464676377078
UTR No. 400179688417
Paid by XXXXXX4740

Jan 01, 2024 Paid to MOBILE SPORT DEBIT ₹250

11:50 am Transaction ID T2401011150437757246580
UTR No. 436771801900
Paid by XXXXXX4740

Dec 30, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,800
06:50 pm Transaction ID T2312301849577894397534
UTR No. 336414730570
Paid by XXXXXX4740

Dec 30, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
05:42 pm Transaction ID T2312301742401757360098
UTR No. 336485944430
Paid by XXXXXX4740

Dec 30, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,150
05:41 pm Transaction ID T2312301740552627625852
UTR No. 336497493156
Paid by XXXXXX4740

Dec 30, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,700
05:40 pm Transaction ID T2312301740146305024019
UTR No. 336432845027
Paid by XXXXXX4740

Page 46 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 29, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,080
05:36 pm Transaction ID T2312291736434295616324
UTR No. 336368393747
Paid by XXXXXX4740

Dec 29, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,650
05:36 pm Transaction ID T2312291736154861602769
UTR No. 336378913117
Paid by XXXXXX4740

Dec 29, 2023 Paid to Arjun Lal Computer Park DEBIT ₹700
05:00 pm Transaction ID T2312291659497691266518
UTR No. 372940064444
Paid by XXXXXX4740

Dec 28, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
05:39 pm Transaction ID T2312281739500759077876
UTR No. 336290833829
Paid by XXXXXX4740

Dec 28, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,300
05:37 pm Transaction ID T2312281737524988284751
UTR No. 336211495772
Paid by XXXXXX4740

Dec 28, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,700
05:37 pm Transaction ID T2312281737074685407011
UTR No. 336219221938
Paid by XXXXXX4740

Dec 28, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,550
05:36 pm Transaction ID T2312281736311899030327
UTR No. 336208432765
Paid by XXXXXX4740

Dec 27, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,542
05:28 pm Transaction ID T2312271728320252394451
UTR No. 336115658618
Paid by XXXXXX4740

Page 47 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 27, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,300
05:27 pm Transaction ID T2312271727169480388140
UTR No. 336111414530
Paid by XXXXXX4740

Dec 27, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,700
05:26 pm Transaction ID T2312271726271468340665
UTR No. 336175674911
Paid by XXXXXX4740

Dec 27, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
05:23 pm Transaction ID T2312271723398412340714
UTR No. 336117586856
Paid by XXXXXX4740

Dec 27, 2023 Paid to Holy Aqua Water Koyilandy DEBIT ₹70
03:44 pm Transaction ID T2312271544101828340713
UTR No. 336173117039
Paid by XXXXXX4740

Dec 27, 2023 Paid to VANDITHAVALAM FAMILY DEBIT ₹230

01:32 pm Transaction ID T2312271332474769749564
UTR No. 336163872019
Paid by XXXXXX4740

Dec 26, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,250
09:02 pm Transaction ID T2312262102098190265401
UTR No. 336090199604
Paid by XXXXXX4740

Dec 26, 2023 Paid to SAHID P T DEBIT ₹104

07:51 pm Transaction ID T2312261951355702999992
UTR No. 336026614399
Paid by XXXXXX4740

Dec 26, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,450
07:28 pm Transaction ID T2312261927591358094718
UTR No. 336023495158
Paid by XXXXXX4740

Page 48 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 26, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,700
07:23 pm Transaction ID T2312261923300149066122
UTR No. 336058394680
Paid by XXXXXX4740

Dec 26, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,000
11:12 am Transaction ID T2312261111568937763948
UTR No. 336006058809
Paid by XXXXXX4740

Dec 26, 2023 Electricity bill paid 1166193045813 DEBIT ₹336

10:34 am Transaction ID NX23122610341691524482311
UTR No. 372668267557
BBPS Transaction ID PP013360A6LOPWZE6UV1
Paid by XXXXXX4740

Dec 25, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,300
05:13 pm Transaction ID T2312251713123123002221
UTR No. 335980739458
Paid by XXXXXX4740

Dec 25, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,200
05:12 pm Transaction ID T2312251712085298434460
UTR No. 335926359891
Paid by XXXXXX4740

Dec 25, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,910
05:11 pm Transaction ID T2312251711318389122951
UTR No. 335920048380
Paid by XXXXXX4740

Dec 25, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
10:31 am Transaction ID T2312251031322227752209
UTR No. 335930898799
Paid by XXXXXX4740

Page 49 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 24, 2023 Received from Raji Ela CREDIT ₹2,700

09:42 pm Transaction ID T2312242142192725372479
UTR No. 372404915450
Credited to XXXXXX4740

Dec 24, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,850
06:47 pm Transaction ID T2312241847161729343793
UTR No. 335810624751
Paid by XXXXXX4740

Dec 23, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
07:58 pm Transaction ID T2312231958434779946740
UTR No. 335752794025
Paid by XXXXXX4740

Dec 23, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,700
06:42 pm Transaction ID T2312231842027073514601
UTR No. 335724538736
Paid by XXXXXX4740

Dec 22, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,420
07:49 pm Transaction ID T2312221948524413672594
UTR No. 335681969972
Paid by XXXXXX4740

Dec 22, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,700
07:48 pm Transaction ID T2312221948148312946384
UTR No. 335619259701
Paid by XXXXXX4740

Dec 21, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,500
05:33 pm Transaction ID T2312211733095677247283
UTR No. 335506541878
Paid by XXXXXX4740

Dec 21, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,420
05:26 pm Transaction ID T2312211726224957320955
UTR No. 335518026930
Paid by XXXXXX4740

Page 50 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 21, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,700
05:25 pm Transaction ID T2312211725317152366409
UTR No. 335512822013
Paid by XXXXXX4740

Dec 20, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹750
07:28 pm Transaction ID T2312201928246061289605
UTR No. 335494863233
Paid by XXXXXX4740

Dec 20, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,350
07:27 pm Transaction ID T2312201927520632626020
UTR No. 335432321093
Paid by XXXXXX4740

Dec 20, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,650
01:04 pm Transaction ID T2312201303562841825279
UTR No. 335434883175
Paid by XXXXXX4740

Dec 20, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,450
01:02 pm Transaction ID T2312201302264625650448
UTR No. 335415441500
Paid by XXXXXX4740

Dec 19, 2023 Paid to ISMAIL P P DEBIT ₹30

05:08 pm Transaction ID T2312191708447278179193
UTR No. 335301121274
Paid by XXXXXX4740

Dec 19, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹7,000
05:02 pm Transaction ID T2312191702489074238922
UTR No. 335315362491
Paid by XXXXXX4740

Dec 18, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,650
06:03 pm Transaction ID T2312181803247550869626
UTR No. 335234247728
Paid by XXXXXX4740

Page 51 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 18, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,300
06:02 pm Transaction ID T2312181802520306031157
UTR No. 335237554183
Paid by XXXXXX4740

Dec 18, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,800
06:02 pm Transaction ID T2312181802062900869452
UTR No. 335224375880
Paid by XXXXXX4740

Dec 18, 2023 Paid to ISMAIL P P DEBIT ₹30

05:16 pm Transaction ID T2312181716220474149488
UTR No. 335286995030
Paid by XXXXXX4740

Dec 18, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹7,900
02:12 pm Transaction ID T2312181412158650590789
UTR No. 335206358410
Paid by XXXXXX4740

Dec 18, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,650
11:33 am Transaction ID T2312181133030322204112
UTR No. 335226870630
Paid by XXXXXX4740

Dec 18, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹800
11:32 am Transaction ID T2312181132142724679807
UTR No. 335218635239
Paid by XXXXXX4740

Dec 18, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹751
11:31 am Transaction ID T2312181131190378509427
UTR No. 335255525161
Paid by XXXXXX4740

Dec 16, 2023 Received from Raji Ela CREDIT ₹8,325

07:08 pm Transaction ID T2312161907594084475274
UTR No. 371677217400
Credited to XXXXXX4740

Page 52 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 16, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
05:11 pm Transaction ID T2312161711157806768693
UTR No. 335078619172
Paid by XXXXXX4740

Dec 16, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
05:10 pm Transaction ID T2312161710041227184412
UTR No. 335019269395
Paid by XXXXXX4740

Dec 16, 2023 Paid to Vilsath V K DEBIT ₹120

04:20 pm Transaction ID T2312161620435458509758
UTR No. 335000265662
Paid by XXXXXX4740

Dec 16, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
02:52 pm Transaction ID T2312161452044675680667
UTR No. 335048000802
Paid by XXXXXX4740

Dec 16, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
02:36 pm Transaction ID T2312161436545264475646
UTR No. 335073136635
Paid by XXXXXX4740

Dec 16, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,400
12:25 pm Transaction ID T2312161225198382097732
UTR No. 335032269034
Paid by XXXXXX4740

Dec 15, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
07:35 pm Transaction ID T2312151935204467793115
UTR No. 334975795110
Paid by XXXXXX4740

Dec 15, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,190
06:52 pm Transaction ID T2312151852089221940843
UTR No. 334913299662
Paid by XXXXXX4740

Page 53 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 15, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹7,500
12:02 pm Transaction ID T2312151202391516180986
UTR No. 334941967528
Paid by XXXXXX4740

Dec 14, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,250
06:20 pm Transaction ID T2312141819582885624494
UTR No. 334869458248
Paid by XXXXXX4740

Dec 14, 2023 Paid to ISMAIL P P DEBIT ₹35

06:16 pm Transaction ID T2312141816369433128602
UTR No. 334871877129
Paid by XXXXXX4740

Dec 13, 2023 Paid to ISMAIL P P DEBIT ₹20

06:11 pm Transaction ID T2312131811438281701209
UTR No. 334794193589
Paid by XXXXXX4740

Dec 12, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
05:51 pm Transaction ID T2312121750597822091355
UTR No. 334666416672
Paid by XXXXXX4740

Dec 12, 2023 Paid to HOTEL KAILAS DEBIT ₹75

02:01 pm Transaction ID T2312121401115731771605
UTR No. 371262580869
Paid by XXXXXX4740

Dec 11, 2023 Paid to SIRAJ K V DEBIT ₹134

07:37 pm Transaction ID T2312111937270146936418
UTR No. 334507889736
Paid by XXXXXX4740

Dec 10, 2023 Paid to ROYAL DREAM MART DEBIT ₹45

07:59 pm Transaction ID T2312101958597535621522
UTR No. 334415462422
Paid by XXXXXX4740

Page 54 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 10, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,400
05:17 pm Transaction ID T2312101717356013287240
UTR No. 334430409770
Paid by XXXXXX4740

Dec 09, 2023 Paid to Abdul Nazar T K DEBIT ₹80

05:44 pm Transaction ID T2312091744195555842000
UTR No. 334300498579
Paid by XXXXXX4740

Dec 09, 2023 Paid to Kannan DEBIT ₹500

04:50 pm Transaction ID T2312091650021874695464
UTR No. 334309308561
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,000
04:47 pm Transaction ID T2312091647512298771291
UTR No. 334367650155
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:47 pm Transaction ID T2312091647016520020961
UTR No. 334349022656
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:46 pm Transaction ID T2312091646288728169989
UTR No. 334315006881
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:46 pm Transaction ID T2312091645586419850064
UTR No. 334314825267
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹965
04:43 pm Transaction ID T2312091643303606099636
UTR No. 334378800212
Paid by XXXXXX4740

Page 55 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:42 pm Transaction ID T2312091642461551158908
UTR No. 334328767607
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:42 pm Transaction ID T2312091642136431158365
UTR No. 334375005957
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:41 pm Transaction ID T2312091641439185375883
UTR No. 334330968653
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
04:41 pm Transaction ID T2312091641112140926005
UTR No. 334348329266
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
03:08 pm Transaction ID T2312091507577699623576
UTR No. 334387536088
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,000
02:04 pm Transaction ID T2312091404216033126724
UTR No. 334344202442
Paid by XXXXXX4740

Dec 09, 2023 Paid to DEBIT ₹130

01:32 pm THE KERALA DINESH BEEDI WORKERS THALASSERY
INDUSTR
Transaction ID T2312091332401754158955
UTR No. 334398171503
Paid by XXXXXX4740

Page 56 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹15,800
09:40 am Transaction ID T2312090940129997210452
UTR No. 334329848634
Paid by XXXXXX4740

Dec 09, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,000
08:48 am Transaction ID T2312090848118237740480
UTR No. 334377868123
Paid by XXXXXX4740

Dec 08, 2023 Paid to IRCTC DEBIT ₹141.80

08:50 pm Transaction ID C2312082050164862278933
UTR No. 370818580073
Paid by XXXXXX4740

Dec 08, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,500
05:37 pm Transaction ID T2312081737119115061469
UTR No. 334225448417
Paid by XXXXXX4740

Dec 08, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,950
05:36 pm Transaction ID T2312081736061896247884
UTR No. 334258160247
Paid by XXXXXX4740

Dec 08, 2023 Paid to SREERAMACHANDRA VILAS BRAHMINS HOTEL DEBIT ₹140
01:49 pm Transaction ID T2312081349125322884689
UTR No. 334245978245
Paid by XXXXXX4740

Dec 07, 2023 Paid to IRCTC DEBIT ₹142.15

08:58 pm Transaction ID C2312072057300306061592
UTR No. 370775476900
Paid by XXXXXX4740

Dec 07, 2023 Paid to IRCTC DEBIT ₹791.80

08:47 pm Transaction ID C2312072046489460917539
UTR No. 370703474724
Paid by XXXXXX4740

Page 57 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 07, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,290
05:58 pm Transaction ID T2312071758461850844696
UTR No. 334126949302
Paid by XXXXXX4740

Dec 07, 2023 Paid to Muhammadali M DEBIT ₹30

05:46 pm Transaction ID T2312071746308756271044
UTR No. 334119640061
Paid by XXXXXX4740

Dec 07, 2023 Paid to Mr BABURAJ T P DEBIT ₹1,000

01:44 pm Transaction ID T2312071344204533566416
UTR No. 334117902781
Paid by XXXXXX4740

Dec 07, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,200
01:27 pm Transaction ID T2312071327286063228104
UTR No. 334113136409
Paid by XXXXXX4740

Dec 07, 2023 Received from MOHAMMED RAYEES M CREDIT ₹9,640

10:02 am Transaction ID T2312071002176367883511
UTR No. 334147858065
Credited to XXXXXX4740

Dec 06, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,400
05:45 pm Transaction ID T2312061745209630287783
UTR No. 334014267898
Paid by XXXXXX4740

Dec 06, 2023 Paid to SREERAMACHANDRA VILAS BRAHMINS HOTEL DEBIT ₹140
01:52 pm Transaction ID T2312061352286262527891
UTR No. 334083105688
Paid by XXXXXX4740

Dec 06, 2023 Paid to RAYEES Hadeed Enterprises Thalassery DEBIT ₹9,640
10:03 am Transaction ID T2312061003462944630438
UTR No. 334004286992
Paid by XXXXXX4740

Page 58 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 05, 2023 Paid to NEW SALKKARA NATION DEBIT ₹100

06:54 pm Transaction ID T2312051854385797930835
UTR No. 333938678854
Paid by XXXXXX4740

Dec 05, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,400
05:15 pm Transaction ID T2312051715270777930863
UTR No. 333962305840
Paid by XXXXXX4740

Dec 05, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,500
12:34 pm Transaction ID T2312051234438381032181
UTR No. 333921033500
Paid by XXXXXX4740

Dec 04, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,650
05:47 pm Transaction ID T2312041746594989178466
UTR No. 333809087582
Paid by XXXXXX4740

Dec 03, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,800
05:09 pm Transaction ID T2312031709131436508234
UTR No. 333708680765
Paid by XXXXXX4740

Dec 03, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,020
05:08 pm Transaction ID T2312031708369414501274
UTR No. 333796415439
Paid by XXXXXX4740

Dec 03, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹12,000
12:18 pm Transaction ID T2312031218026023416787
UTR No. 333789752091
Paid by XXXXXX4740

Dec 03, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹6,000
08:53 am Transaction ID T2312030853086141867056
UTR No. 333731389273
Paid by XXXXXX4740

Page 59 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Dec 03, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,370
08:52 am Transaction ID T2312030852051363400125
UTR No. 333718699261
Paid by XXXXXX4740

Dec 02, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹11,990
06:21 pm Transaction ID T2312021821547349728101
UTR No. 333600587075
Paid by XXXXXX4740

Dec 02, 2023 Paid to Sheeja M T DEBIT ₹100

01:39 pm Transaction ID T2312021339039035000506
UTR No. 333601729081
Paid by XXXXXX4740

Dec 01, 2023 Paid to NEW SALKKARA NATION DEBIT ₹20

06:43 pm Transaction ID T2312011843108578058695
UTR No. 333567904001
Paid by XXXXXX4740

Dec 01, 2023 Paid to MUHAMMED IQBAL MK DEBIT ₹350

06:03 pm Transaction ID T2312011803216549609931
UTR No. 333586986647
Paid by XXXXXX4740

Dec 01, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹9,310
05:32 pm Transaction ID T2312011732262454540613
UTR No. 333503655469
Paid by XXXXXX4740

Dec 01, 2023 Paid to Arjun Lal Computer Park DEBIT ₹250
03:58 pm Transaction ID T2312011558471181346523
UTR No. 370133353421
Paid by XXXXXX4740

Nov 30, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹13,065
09:11 pm Transaction ID T2311302111470552758947
UTR No. 333482892007
Paid by XXXXXX4740

Page 60 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 29, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹14,910
07:24 pm Transaction ID T2311291924177291729147
UTR No. 333382291227
Paid by XXXXXX4740

Nov 29, 2023 Paid to Raji Ela DEBIT ₹3,000

02:02 pm Transaction ID T2311291402526697194763
UTR No. 369981152550
Paid by XXXXXX4740

Nov 28, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,500
10:01 pm Transaction ID T2311282201249396406383
UTR No. 333206093769
Paid by XXXXXX4740

Nov 28, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,950
10:00 pm Transaction ID T2311282200279515835923
UTR No. 333225341237
Paid by XXXXXX4740

Nov 28, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,534
09:59 pm Transaction ID T2311282159325035074053
UTR No. 333292027391
Paid by XXXXXX4740

Nov 28, 2023 Paid to Woodland DEBIT ₹2,497

05:16 pm Transaction ID T2311281716431711866968
UTR No. 369876137297
Paid by XXXXXX4740

Nov 28, 2023 Paid to FASHION FACTORY DEBIT ₹7,337.50

04:49 pm Transaction ID T2311281649022399718562
UTR No. 333230856378
Paid by XXXXXX4740

Nov 28, 2023 Paid to Holy Aqua Water Koyilandy DEBIT ₹570
01:44 pm Transaction ID T2311281344443913449969
UTR No. 333282570045
Paid by XXXXXX4740

Page 61 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 28, 2023 Paid to Nisha K P DEBIT ₹1,600

12:56 pm Transaction ID T2311281256483509010606
UTR No. 333230024159
Paid by XXXXXX4740

Nov 28, 2023 Paid to VICTORY ELECTRICALS DEBIT ₹168

10:33 am Transaction ID T2311281033129701883515
UTR No. 333293284262
Paid by XXXXXX4740

Nov 27, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,260
07:33 pm Transaction ID T2311271933339766937901
UTR No. 333125949607
Paid by XXXXXX4740

Nov 27, 2023 Paid to SABALA EXIM DEBIT ₹900

06:47 pm Transaction ID T2311271847280638024803
UTR No. 333180822061
Paid by XXXXXX4740

Nov 27, 2023 Paid to VICTORY ELECTRICALS DEBIT ₹2,200

06:10 pm Transaction ID T2311271810059911365529
UTR No. 333112128325
Paid by XXXXXX4740

Nov 27, 2023 Paid to RANJITH C M DEBIT ₹800

04:51 pm Transaction ID T2311271651305551748422
UTR No. 333116196077
Paid by XXXXXX4740

Nov 26, 2023 Paid to Seventeas resturent DEBIT ₹540

06:44 pm Transaction ID T2311261844469054970538
UTR No. 369628312306
Paid by XXXXXX4740

Nov 26, 2023 Paid to Kannan DEBIT ₹2,000

11:51 am Transaction ID T2311261151058172977162
UTR No. 333014291301
Paid by XXXXXX4740

Page 62 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 25, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,000
08:18 pm Transaction ID T2311252018482876781258
UTR No. 332964376606
Paid by XXXXXX4740

Nov 25, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹12,700
05:22 pm Transaction ID T2311251722316712795007
UTR No. 332952355829
Paid by XXXXXX4740

Nov 24, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹12,505
02:35 pm Transaction ID T2311241435260489048189
UTR No. 332896833311
Paid by XXXXXX4740

Nov 23, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹980
08:25 pm Transaction ID T2311232025458702324324
UTR No. 332745385735
Paid by XXXXXX4740

Nov 23, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,150
08:25 pm Transaction ID T2311232025087406643785
UTR No. 332731184495
Paid by XXXXXX4740

Nov 23, 2023 Paid to Jio Prepaid Recharges DEBIT ₹666

03:47 pm Transaction ID T2311231547347995795855
UTR No. 332752985873
Paid by XXXXXX4740

Nov 23, 2023 Paid to V S Fashion DEBIT ₹1,000

12:28 pm Transaction ID T2311231228224770967787
UTR No. 332730447591
Paid by XXXXXX4740

Nov 23, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,500
09:58 am Transaction ID T2311230958163728074466
UTR No. 332769461043
Paid by XXXXXX4740

Page 63 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 23, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,550
09:55 am Transaction ID T2311230955443375945779
UTR No. 332721070873
Paid by XXXXXX4740

Nov 22, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,400
05:18 pm Transaction ID T2311221718436829142064
UTR No. 332623204044
Paid by XXXXXX4740

Nov 21, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹8,750
06:03 pm Transaction ID T2311211803358422975279
UTR No. 332586544271
Paid by XXXXXX4740

Nov 21, 2023 Paid to Madu M Suresh Phone Pe Koyilandy DEBIT ₹1,400
05:07 pm Transaction ID T2311211707171389094505
UTR No. 369117491894
Paid by XXXXXX4740

Nov 21, 2023 Paid to RANJITH C M DEBIT ₹500

03:35 pm Transaction ID T2311211535039623201148
UTR No. 332526361160
Paid by XXXXXX4740

Nov 21, 2023 Paid to VICTORY TRADERS DEBIT ₹850

02:23 pm Transaction ID T2311211423071976687762
UTR No. 332567368305
Paid by XXXXXX4740

Nov 21, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹1,090
12:15 pm Transaction ID T2311211215009852132383
UTR No. 332522436279
Paid by XXXXXX4740

Nov 21, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹8,000
12:14 pm Transaction ID T2311211214230605803731
UTR No. 332558754205
Paid by XXXXXX4740

Page 64 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 20, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹8,520
06:22 pm Transaction ID T2311201822381093510854
UTR No. 332421289077
Paid by XXXXXX4740

Nov 20, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹10,856
02:55 pm Transaction ID T2311201450345680074914
UTR No. 332414947854
Paid by XXXXXX4740

Nov 19, 2023 Paid to JAMSHEER U DEBIT ₹1,250

06:54 pm Transaction ID T2311191854119264247793
UTR No. 332363058841
Paid by XXXXXX4740

Nov 18, 2023 Paid to Raji Ela DEBIT ₹5,705

06:45 pm Transaction ID T2311181845431183510752
UTR No. 368837242141
Paid by XXXXXX4740

Nov 18, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹7,846
04:39 pm Transaction ID T2311181639074749316290
UTR No. 332267116917
Paid by XXXXXX4740

Nov 18, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹2,400
02:40 pm Transaction ID T2311181440134112551662
UTR No. 332202759543
Paid by XXXXXX4740

Nov 18, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹3,145
02:39 pm Transaction ID T2311181439259753841050
UTR No. 332267102093
Paid by XXXXXX4740

Nov 18, 2023 Paid to SREERAMACHANDRA VILAS BRAHMINS HOTEL DEBIT ₹140
01:42 pm Transaction ID T2311181342514027532701
UTR No. 332240920395
Paid by XXXXXX4740

Page 65 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 18, 2023 Paid to SREERAMACHANDRA VILAS BRAHMINS HOTEL DEBIT ₹150
10:38 am Transaction ID T2311181038414359301693
UTR No. 332227760776
Paid by XXXXXX4740

Nov 18, 2023 Paid to UNIVERSALELECTRONICS DEBIT ₹35

10:08 am Transaction ID T2311181008515348827922
UTR No. 332263110062
Paid by XXXXXX4740

Nov 17, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,190
08:30 pm Transaction ID T2311172030328425349280
UTR No. 332111324804
Paid by XXXXXX4740

Nov 17, 2023 Paid to Bhagya Suresh Phone Pe Koyilandy DEBIT ₹3,000
07:45 pm Transaction ID T2311171945292653899332
UTR No. 332101224295
Paid by XXXXXX4740

Nov 17, 2023 Add money UPI Lite DEBIT ₹10

07:11 pm Transaction ID W2311171911051981131485
UTR No. 368746071870
Paid by XXXXXX4740

Nov 17, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,350
07:09 pm Transaction ID T2311171909282328687368
UTR No. 332127195263
Paid by XXXXXX4740

Nov 17, 2023 Paid to SECRETARY CHENGOTTUKAVE GRAMA PANCH DEBIT ₹1,600
03:51 pm Transaction ID T2311171551216447532906
UTR No. 332127087993
Paid by XXXXXX4740

Nov 15, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹8,710
06:58 pm Transaction ID T2311151858493182380628
UTR No. 331950232896
Paid by XXXXXX4740

Page 66 of 67
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 14, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,000
07:12 pm Transaction ID T2311141912375183898461
UTR No. 331878302963
Paid by XXXXXX4740

Nov 14, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹5,530
07:12 pm Transaction ID T2311141912041491384516
UTR No. 331888377063
Paid by XXXXXX4740

Nov 14, 2023 Paid to Ashokan Thalassery Contractor Mini Ips DEBIT ₹4,340
07:11 pm Transaction ID T2311141910536806612461
UTR No. 331866060651
Paid by XXXXXX4740

Page 67 of 67

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