Transaction Statement for 9036977980

10 Aug, 2025 - 09 Sep, 2025

Date Transaction Details Type Amount

Sep 09, 2025 Received from Raju N CREDIT ₹2,000

03:09 PM Transaction ID T2509091509355635788760
UTR No. 463501028848
Credited to XXXXXX6511

Sep 09, 2025 Received from Raju N CREDIT ₹1,000

12:59 PM Transaction ID T2509091259009172299497
UTR No. 379149785846
Credited to XXXXXX6511

Sep 09, 2025 Paid to Anusha Fuel Station DEBIT ₹290

10:57 AM Transaction ID T2509091057294452653949
UTR No. 048106667738
Paid by XXXXXXXXXX37

Sep 08, 2025 Paid to Barata DEBIT ₹1,500

09:25 PM Transaction ID T2509082125283428822655
UTR No. 191732302822
Paid by XXXXXX6511

Sep 08, 2025 Paid to Chamundi A T T DEBIT ₹6,000

09:05 PM Transaction ID T2509082105473045824858
UTR No. 219881189252
Paid by XXXXXXXXXX37

Sep 08, 2025 Paid to Chamundi A T T DEBIT ₹4,000

08:00 PM Transaction ID T2509082000377881076619
UTR No. 592105598561
Paid by XXXXXXXXXX37

Sep 08, 2025 Paid to Manju Clab DEBIT ₹3,000

06:45 PM Transaction ID T2509081845253759819437
UTR No. 319889549625
Paid by XXXXXXXXXX37

Page 1 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 08, 2025 Received from STEPHEN RAJ CREDIT ₹500

06:11 PM Transaction ID T2509081811065091610692
UTR No. 995263796113
Credited to XXXXXX6511

Sep 08, 2025 Received from Raju N CREDIT ₹2,000

05:39 PM Transaction ID T2509081738569732067969
UTR No. 616081486655
Credited to XXXXXX6511

Sep 08, 2025 Paid to Chamundi A T T DEBIT ₹5,000

05:32 PM Transaction ID T2509081732322865225073
UTR No. 549219165937
Paid by XXXXXX6511

Sep 08, 2025 Received from Raju N CREDIT ₹2,000

05:00 PM Transaction ID T2509081700195100624859
UTR No. 685769169042
Credited to XXXXXX6511

Sep 08, 2025 Received from ******0081 CREDIT ₹1,000

03:56 PM Transaction ID T2509081555598255579363
UTR No. 926946917587
Credited to XXXXXX6511

Sep 08, 2025 Received from Raju N CREDIT ₹2,000

03:54 PM Transaction ID T2509081554433100495796
UTR No. 824977073705
Credited to XXXXXX6511

Sep 08, 2025 Paid to Chamundi A T T DEBIT ₹1,000

03:05 PM Transaction ID T2509081505172133565090
UTR No. 052245992882
Paid by XXXXXXXXXX37

Sep 08, 2025 Paid to Chamundi A T T DEBIT ₹1,500

02:20 PM Transaction ID T2509081420037789537685
UTR No. 487530229031
Paid by XXXXXXXXXX37

Page 2 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 08, 2025 Paid to Barata DEBIT ₹1,000

01:31 PM Transaction ID T2509081331525486459124
UTR No. 411597513281
Paid by XXXXXXXXXX37

Sep 08, 2025 Paid to MAHAVEER AUTO PARTS DEBIT ₹650

11:31 AM Transaction ID T2509081131283317370462
UTR No. 322966705633
Paid by XXXXXXXXXX37

Sep 08, 2025 Paid to PADMASHREE FUELS DEBIT ₹190

09:01 AM Transaction ID T2509080901047230519741
UTR No. 502962245690
Paid by XXXXXX6511

Sep 08, 2025 Paid to BMTC BUS KA51AK0576 DEBIT ₹23

07:29 AM Transaction ID T2509080728583987069809
UTR No. 276250782566
Paid by XXXXXX6511

Sep 08, 2025 Paid to KA57F6556 DEBIT ₹15

07:16 AM Transaction ID T2509080715546163487257
UTR No. 708885109484
Paid by XXXXXX6511

Sep 07, 2025 Paid to SHANTHAMMA A DEBIT ₹2,000

06:43 PM Transaction ID T2509071843024994068361
UTR No. 741857267656
Paid by XXXXXX6511

Sep 07, 2025 Received from Mrs MANJULA S CREDIT ₹2,000

06:33 PM Transaction ID T2509071833419304282717
UTR No. 389001562090
Credited to XXXXXX6511

Sep 06, 2025 Paid to RAGHAVENDRA SWAMY N DEBIT ₹500

07:40 PM Transaction ID T2509061940461544210390
UTR No. 800728123446
Paid by XXXXXX6511

Page 3 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 06, 2025 Paid to Manju Clab DEBIT ₹2,100

06:56 PM Transaction ID T2509061856437494464044
UTR No. 376098259993
Paid by XXXXXX6511

Sep 06, 2025 Paid to Chars DEBIT ₹5,000

06:41 PM Transaction ID T2509061841455013158076
UTR No. 151707618258
Paid by XXXXXXXXXX37

Sep 06, 2025 Received from SHANTHAMMA A CREDIT ₹3,500

05:52 PM Transaction ID T2509061752253924815213
UTR No. 561549021760
Credited to XXXXXXXXXX37

Sep 06, 2025 Paid to Chars DEBIT ₹2,000

05:48 PM Transaction ID T2509061748380859740872
UTR No. 186551062723
Paid by XXXXXXXXXX37

Sep 06, 2025 Received from ******2646 CREDIT ₹4,000

05:44 PM Transaction ID T2509061743559373147605
UTR No. 095262330326
Credited to XXXXXX6511

Sep 06, 2025 Paid to SHANTHAMMA A DEBIT ₹3,000

05:20 PM Transaction ID T2509061720446841937086
UTR No. 111259527525
Paid by XXXXXXXXXX37

Sep 06, 2025 Received from SHANTHAMMA A CREDIT ₹2,000

04:38 PM Transaction ID T2509061638011343645271
UTR No. 561548110335
Credited to XXXXXXXXXX37

Sep 06, 2025 Paid to AMAR DEBIT ₹6,000

03:42 PM Transaction ID T2509061542195146277213
UTR No. 021488347170
Paid by XXXXXXXXXX37

Page 4 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 06, 2025 Received from SHANTHAMMA A CREDIT ₹1,000

03:40 PM Transaction ID T2509061540305891208544
UTR No. 561547493942
Credited to XXXXXXXXXX37

Sep 06, 2025 Received from SHANTHAMMA A CREDIT ₹2,000

03:40 PM Transaction ID T2509061540144049477189
UTR No. 561547491253
Credited to XXXXXXXXXX37

Sep 06, 2025 Paid to Varalaxmi Electrical DEBIT ₹150

01:18 PM Transaction ID T2509061318213384344814
UTR No. 763611715758
Paid by XXXXXX6511

Sep 06, 2025 Paid to Mahaganapathi Coffee Care DEBIT ₹70

12:43 PM Transaction ID T2509061243057999928697
UTR No. 116005587913
Paid by XXXXXX6511

Sep 05, 2025 Paid to DEBIT ₹120

09:33 PM PRADHAN MANTRI BHARTIYA JANAUSHADHI
KENDRA
Transaction ID T2509052133279120747596
UTR No. 709641998727
Paid by XXXXXXXXXX37

Sep 05, 2025 Paid to Manju Clab DEBIT ₹700

08:52 PM Transaction ID T2509052051579715436395
UTR No. 440403960342
Paid by XXXXXXXXXX37

Sep 05, 2025 Paid to Barata DEBIT ₹3,000

08:48 PM Transaction ID T2509052048417800484355
UTR No. 362630848222
Paid by XXXXXXXXXX37

Page 5 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 05, 2025 Received from SHANTHAMMA A CREDIT ₹1,000

04:58 PM Transaction ID T2509051658217158917162
UTR No. 561431711702
Credited to XXXXXX6511

Sep 05, 2025 Paid to Anna DEBIT ₹200

12:38 PM Transaction ID T2509051238124962614286
UTR No. 633460098367
Paid by XXXXXXXXXX37

Sep 05, 2025 Paid to Sajan 2 DEBIT ₹3,000

07:24 AM Transaction ID T2509050723534469991907
UTR No. 150976707374
Paid by XXXXXXXXXX37

Sep 04, 2025 Paid to Barata DEBIT ₹3,000

11:07 PM Transaction ID T2509042307288150170490
UTR No. 697641126230
Paid by XXXXXXXXXX37

Sep 04, 2025 Paid to Barata DEBIT ₹200

08:19 PM Transaction ID T2509042019006521173401
UTR No. 516589942930
Paid by XXXXXXXXXX37

Sep 04, 2025 Paid to Barata DEBIT ₹3,000

06:41 PM Transaction ID T2509041841256898279449
UTR No. 043427371651
Paid by XXXXXXXXXX37

Sep 04, 2025 Paid to P CHARAN DEBIT ₹250

05:16 PM Transaction ID T2509041716258076699775
UTR No. 957174999217
Paid by XXXXXXXXXX37

Sep 04, 2025 Paid to V KALANDAR DEBIT ₹250

04:37 PM Transaction ID T2509041637179904015046
UTR No. 999461998242
Paid by XXXXXXXXXX37

Page 6 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 04, 2025 Paid to AMITH SINGH L S DEBIT ₹84

03:42 PM Transaction ID T2509041542159870552978
UTR No. 508987108241
Paid by XXXXXXXXXX37

Sep 04, 2025 Paid to UDUPI MANE THINDI DEBIT ₹40

03:40 PM Transaction ID T2509041540132446396795
UTR No. 018317032404
Paid by XXXXXXXXXX37

Sep 04, 2025 Paid to SAGAR STORE DEBIT ₹700

10:57 AM Transaction ID T2509041057140570718903
UTR No. 183717647016
Paid by XXXXXX6511

Sep 04, 2025 Paid to SAGAR STORE DEBIT ₹4,000

10:56 AM Transaction ID T2509041056516588552335
UTR No. 531051699322
Paid by XXXXXXXXXX37

Sep 04, 2025 Paid to SREE ANNAPURNESHWARI TRADERS DEBIT ₹2,000

10:52 AM Transaction ID T2509041052236196791550
UTR No. 619302369959
Paid by XXXXXXXXXX37

Sep 03, 2025 Paid to Sri Sai Gents Parlor DEBIT ₹120
07:04 PM Transaction ID T2509031904138684466762
UTR No. 326558962638
Paid by XXXXXX6511

Sep 03, 2025 Paid to Manju Clab DEBIT ₹1,500

05:03 PM Transaction ID T2509031702549827483844
UTR No. 308848371987
Paid by XXXXXXXXXX37

Sep 03, 2025 Paid to Chars DEBIT ₹3,000

04:29 PM Transaction ID T2509031629307752974917
UTR No. 745124933644
Paid by XXXXXX6511

Page 7 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 03, 2025 Paid to Kenne Manju DEBIT ₹2,500

04:28 PM Transaction ID T2509031628076264552870
UTR No. 814542021359
Paid by XXXXXXXXXX37

Sep 03, 2025 Received from ******2437 CREDIT ₹2,000

03:41 PM Transaction ID T2509031541047053872918
UTR No. 059335436358
Credited to XXXXXX6511

Sep 03, 2025 Received from ******2437 CREDIT ₹2,000

03:40 PM Transaction ID T2509031540479618060202
UTR No. 497856061192
Credited to XXXXXX6511

Sep 03, 2025 Paid to DEBIT ₹50

07:55 AM SRI VINAYAKA FRESH FRUITS AND VEGETABLES
Transaction ID T2509030755521351555165
UTR No. 060362132197
Paid by XXXXXX6511

Sep 02, 2025 Paid to BMTC BUS KA51AK3411 DEBIT ₹6

04:51 PM Transaction ID T2509021651382440355570
UTR No. 216117442803
Paid by XXXXXXXXXX37

Sep 01, 2025 Paid to Krishna Chips DEBIT ₹60

05:20 PM Transaction ID T2509011720357240142968
UTR No. 426866327922
Paid by XXXXXXXXXX37

Sep 01, 2025 Paid to VIPUL PATEL DEBIT ₹20

05:19 PM Transaction ID T2509011718561204696068
UTR No. 097926314180
Paid by XXXXXXXXXX37

Page 8 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Sep 01, 2025 Paid to Manju Clab DEBIT ₹4,000

01:27 PM Transaction ID T2509011327198892081968
UTR No. 900362964713
Paid by XXXXXXXXXX37

Sep 01, 2025 Transfer to XXXXXXXXXX37 DEBIT ₹300

01:26 PM Transaction ID T2509011326381220487877
UTR No. 837439740070
Paid by XXXXXX6511

Aug 31, 2025 Paid to Jio Prepaid Recharges DEBIT ₹299

03:39 PM Transaction ID T2508311538516972044780
UTR No. 803382233501
Paid by XXXXXX6511

Aug 31, 2025 Paid to CHANDRESH KUMAR G DEBIT ₹5,000

03:19 PM Transaction ID T2508311519075991509453
UTR No. 448442746609
Paid by XXXXXXXXXX37

Aug 31, 2025 Paid to SHANTHAMMA A DEBIT ₹500

02:25 PM Transaction ID T2508311425004205325824
UTR No. 641041899497
Paid by XXXXXX6511

Aug 31, 2025 Paid to Jio Prepaid Recharges DEBIT ₹666

12:17 PM Transaction ID T2508311217279642280345
UTR No. 357338035280
Paid by XXXXXXXXXX37

Aug 31, 2025 Paid to HKGN FRESH CHOICE MA DEBIT ₹493

09:31 AM Transaction ID T2508310931192408793387
UTR No. 696285257837
Paid by XXXXXXXXXX37

Aug 30, 2025 Paid to SHANTHAMMA A DEBIT ₹500

10:11 PM Transaction ID T2508302211545704830459
UTR No. 060672647906
Paid by XXXXXXXXXX37

Page 9 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 30, 2025 Paid to Manju Clab DEBIT ₹500

07:39 PM Transaction ID T2508301939444077777715
UTR No. 950041784571
Paid by XXXXXXXXXX37

Aug 30, 2025 Paid to AMAR DEBIT ₹3,000

07:37 PM Transaction ID T2508301937063721496493
UTR No. 259984206323
Paid by XXXXXXXXXX37

Aug 30, 2025 Paid to Chamundi A T T DEBIT ₹2,950

07:33 PM Transaction ID T2508301933295681583287
UTR No. 096371671629
Paid by XXXXXXXXXX37

Aug 30, 2025 Paid to Vinod Gigit DEBIT ₹1,000

03:16 PM Transaction ID T2508301516527121509027
UTR No. 138259423614
Paid by XXXXXXXXXX37

Aug 30, 2025 Paid to JAGADISH N DEBIT ₹500

12:59 PM Transaction ID T2508301259046022546526
UTR No. 840409098131
Paid by XXXXXXXXXX37

Aug 29, 2025 Paid to Barata DEBIT ₹500

07:43 PM Transaction ID T2508291943227393538149
UTR No. 099979093027
Paid by XXXXXXXXXX37

Aug 29, 2025 Paid to Barata DEBIT ₹1,000

07:02 PM Transaction ID T2508291902098441194093
UTR No. 379798325699
Paid by XXXXXXXXXX37

Aug 29, 2025 Paid to Shashi Kumar B DEBIT ₹2,300

06:34 PM Transaction ID T2508291834034015230895
UTR No. 463191716660
Paid by XXXXXXXXXX37

Page 10 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 29, 2025 Paid to ANNADURAI P S DEBIT ₹500

01:43 PM Transaction ID T2508291343141517143625
UTR No. 277393176148
Paid by XXXXXX6511

Aug 29, 2025 Paid to BMTC BUS KA57F4735 DEBIT ₹30

01:35 PM Transaction ID T2508291335008779085055
UTR No. 941394290184
Paid by XXXXXX6511

Aug 29, 2025 Paid to Suresh Nadhiya DEBIT ₹200

10:48 AM Transaction ID T2508291048416091969227
UTR No. 178842999812
Paid by XXXXXX6511

Aug 29, 2025 Paid to APSRTC DEBIT ₹45

08:20 AM Transaction ID T2508290820403317112514
UTR No. 446485749026
Paid by XXXXXX6511

Aug 29, 2025 Paid to BMTC BUS KA51AK3408 DEBIT ₹6

06:36 AM Transaction ID T2508290635534726695248
UTR No. 146767173191
Paid by XXXXXX6511

Aug 28, 2025 Paid to Arun Kumar Ad DEBIT ₹1,700

10:10 PM Transaction ID T2508282210194318312076
UTR No. 684684249727
Paid by XXXXXXXXXX37

Aug 28, 2025 Paid to BHARATH DEBIT ₹8,000

09:14 PM Transaction ID T2508282114382102930308
UTR No. 274849797955
Paid by XXXXXXXXXX37

Aug 28, 2025 Paid to BHARATH DEBIT ₹8,000

09:14 PM Transaction ID T2508282113533530230415
UTR No. 326390115540
Paid by XXXXXX6511

Page 11 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 28, 2025 Received from SUDHAN S CREDIT ₹2,000

09:02 PM Transaction ID T2508282102051675070275
UTR No. 524000360879
Credited to XXXXXX6511

Aug 28, 2025 Paid to R PALANI DEBIT ₹2,000

09:01 PM Transaction ID T2508282101344680063870
UTR No. 249683342020
Paid by XXXXXX6511

Aug 28, 2025 Received from Arun Kumar Ad CREDIT ₹1,000

08:59 PM Transaction ID T2508282059450827917449
UTR No. 624172240334
Credited to XXXXXX6511

Aug 28, 2025 Received from SUDHAN S CREDIT ₹2,000

08:09 PM Transaction ID T2508282009246333813502
UTR No. 524010252993
Credited to XXXXXX6511

Aug 28, 2025 Received from R.Bhagyaraj CREDIT ₹2,000

07:14 PM Transaction ID T2508281914065119611395
UTR No. 881132306562
Credited to XXXXXX6511

Aug 28, 2025 Paid to Manju Clab DEBIT ₹2,000

06:50 PM Transaction ID T2508281850314093128709
UTR No. 699702279480
Paid by XXXXXX6511

Aug 28, 2025 Paid to Kotayanna DEBIT ₹1,000

06:48 PM Transaction ID T2508281848104356890109
UTR No. 866957275185
Paid by XXXXXX6511

Aug 28, 2025 Paid to R PALANI DEBIT ₹4,000

06:13 PM Transaction ID T2508281813289933873789
UTR No. 460197186879
Paid by XXXXXXXXXX37

Page 12 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 28, 2025 Received from R.Bhagyaraj CREDIT ₹2,000

06:08 PM Transaction ID T2508281808188155575752
UTR No. 262330564624
Credited to XXXXXX6511

Aug 28, 2025 Paid to SUDHAN S DEBIT ₹1,000

06:05 PM Transaction ID T2508281804573363873927
UTR No. 903298339350
Paid by XXXXXX6511

Aug 28, 2025 Received from R.Bhagyaraj CREDIT ₹2,000

05:05 PM Transaction ID T2508281705258599341297
UTR No. 657430281451
Credited to XXXXXX6511

Aug 28, 2025 Received from SUDHAN S CREDIT ₹4,000

05:04 PM Transaction ID T2508281704288511873568
UTR No. 524025036863
Credited to XXXXXX6511

Aug 28, 2025 Paid to DAYALAN S DEBIT ₹40

07:27 AM Transaction ID T2508280727302020777341
UTR No. 168750166566
Paid by XXXXXX6511

Aug 27, 2025 Paid to AMAR DEBIT ₹5,000

08:39 PM Transaction ID T2508272039314945554996
UTR No. 791101243846
Paid by XXXXXXXXXX37

Aug 27, 2025 Paid to Palani Gum DEBIT ₹24

07:39 PM Transaction ID T2508271939283870925505
UTR No. 707968665501
Paid by XXXXXXXXXX37

Aug 27, 2025 Received from Genesh CREDIT ₹4,000

07:10 PM Transaction ID T2508271910308118882296
UTR No. 223618724480
Credited to XXXXXXXXXX37

Page 13 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 27, 2025 Paid to Barata DEBIT ₹1,400

06:10 PM Transaction ID T2508271809553856902704
UTR No. 755566038765
Paid by XXXXXXXXXX37

Aug 27, 2025 Mobile recharged 8904567177 DEBIT ₹29

05:19 PM Transaction ID NB25082717190564929007602
UTR No. 061926259294
Jio Prepaid Reference ID 23859168085
Paid by XXXXXXXXXX37

Aug 27, 2025 Received from SHANTHAMMA A CREDIT ₹500

05:08 PM Transaction ID T2508271708166504694083
UTR No. 560584594733
Credited to XXXXXX6511

Aug 27, 2025 Paid to VIPUL PATEL DEBIT ₹20

03:36 PM Transaction ID T2508271536313143741168
UTR No. 108792410817
Paid by XXXXXXXXXX37

Aug 27, 2025 Paid to FRUIT SHOP DEBIT ₹250

08:59 AM Transaction ID T2508270859386050444923
UTR No. 443558638156
Paid by XXXXXXXXXX37

Aug 27, 2025 Paid to SRI VENKATESHWARA SWEETS DEBIT ₹140

08:46 AM Transaction ID T2508270846447807022993
UTR No. 539172485513
Paid by XXXXXXXXXX37

Aug 26, 2025 Paid to Barata DEBIT ₹800

09:47 PM Transaction ID T2508262147005963390732
UTR No. 967188271021
Paid by XXXXXXXXXX37

Page 14 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 26, 2025 Paid to AMAR DEBIT ₹2,000

09:29 PM Transaction ID T2508262129127749500247
UTR No. 137547278565
Paid by XXXXXXXXXX37

Aug 26, 2025 Paid to Barata DEBIT ₹1,150

09:07 PM Transaction ID T2508262106552553150637
UTR No. 733755723651
Paid by XXXXXXXXXX37

Aug 26, 2025 Paid to Chamundi A T T DEBIT ₹5,000

08:29 PM Transaction ID T2508262029228597514789
UTR No. 164887490429
Paid by XXXXXXXXXX37

Aug 26, 2025 Paid to AMAR DEBIT ₹3,000

07:46 PM Transaction ID T2508261946390208791884
UTR No. 117047966410
Paid by XXXXXXXXXX37

Aug 26, 2025 Paid to Barata DEBIT ₹2,000

07:44 PM Transaction ID T2508261944478654141255
UTR No. 325676660834
Paid by XXXXXXXXXX37

Aug 26, 2025 Paid to Kotayanna DEBIT ₹2,000

07:37 PM Transaction ID T2508261937174980055535
UTR No. 656271958536
Paid by XXXXXXXXXX37

Aug 26, 2025 Paid to Chamundi A T T DEBIT ₹2,000

05:41 PM Transaction ID T2508261741349324141711
UTR No. 201765368247
Paid by XXXXXXXXXX37

Aug 26, 2025 Received from SHANTHAMMA A CREDIT ₹500

05:40 PM Transaction ID T2508261740127641165278
UTR No. 560469795244
Credited to XXXXXX6511

Page 15 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 26, 2025 Paid to Manju Clab DEBIT ₹5,000

04:48 PM Transaction ID T2508261647258071657388
UTR No. 815153107294
Paid by XXXXXXXXXX37

Aug 26, 2025 Paid to Shashi Kumar B DEBIT ₹3,000

03:49 PM Transaction ID T2508261549189484621844
UTR No. 444946329581
Paid by XXXXXXXXXX37

Aug 26, 2025 Paid to AMAR DEBIT ₹2,000

02:07 PM Transaction ID T2508261407161960512904
UTR No. 565898654334
Paid by XXXXXXXXXX37

Aug 25, 2025 Paid to SHANTHAMMA A DEBIT ₹200

03:56 PM Transaction ID T2508251556007935129727
UTR No. 556334237102
Paid by XXXXXX6511

Aug 25, 2025 Paid to SHANTHAMMA A DEBIT ₹500

03:33 PM Transaction ID T2508251533164217093595
UTR No. 832770657622
Paid by XXXXXX6511

Aug 24, 2025 Paid to Veeranjaneya Swamy ENTERPRISES DEBIT ₹110

07:32 PM Transaction ID T2508241932263810939290
UTR No. 254149988158
Paid by XXXXXX6511

Aug 24, 2025 Paid to Suresh Nadhiya DEBIT ₹5,000

01:17 PM Transaction ID T2508241316588695918429
UTR No. 277928534586
Paid by XXXXXX6511

Aug 24, 2025 Transfer to XXXXXX6511 DEBIT ₹2,000

01:16 PM Transaction ID T2508241316039314038288
UTR No. 338323886690
Paid by XXXXXXXXXX37

Page 16 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 24, 2025 Received from Mrs MANJULA S CREDIT ₹2,500

01:14 PM Transaction ID T2508241314591942205652
UTR No. 689606247767
Credited to XXXXXX6511

Aug 23, 2025 Paid to M S K R S FUEL STATION DEBIT ₹530

02:16 PM Transaction ID T2508231416191727549835
UTR No. 843477865714
Paid by XXXXXXXXXX37

Aug 23, 2025 Paid to Mr LIYAKATH ALI DEBIT ₹110

08:21 AM Transaction ID T2508230820578207725529
UTR No. 397111298651
Paid by XXXXXXXXXX37

Aug 22, 2025 Paid to Kenne Manju DEBIT ₹3,000

11:11 PM Transaction ID T2508222311065627461331
UTR No. 601240412318
Paid by XXXXXXXXXX37

Aug 22, 2025 Paid to Barata DEBIT ₹1,800

10:32 PM Transaction ID T2508222231577967725778
UTR No. 328200223197
Paid by XXXXXXXXXX37

Aug 22, 2025 Paid to Chamundi A T T DEBIT ₹1,000

10:20 PM Transaction ID T2508222220422109503079
UTR No. 886794978470
Paid by XXXXXXXXXX37

Aug 21, 2025 Paid to Barata DEBIT ₹800

10:43 PM Transaction ID T2508212243432379379588
UTR No. 615059322322
Paid by XXXXXXXXXX37

Aug 21, 2025 Paid to Manju Clab DEBIT ₹2,200

10:42 PM Transaction ID T2508212242515125397686
UTR No. 104493364428
Paid by XXXXXXXXXX37

Page 17 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 21, 2025 Paid to AMAR DEBIT ₹3,000

10:03 PM Transaction ID T2508212203167082325560
UTR No. 571349395227
Paid by XXXXXXXXXX37

Aug 21, 2025 Paid to SHANTHAMMA A DEBIT ₹2,000

07:18 PM Transaction ID T2508211918390587081023
UTR No. 442851880497
Paid by XXXXXXXXXX37

Aug 21, 2025 Received from SHANTHAMMA A CREDIT ₹1,000

05:41 PM Transaction ID T2508211741402377084051
UTR No. 523392910240
Credited to XXXXXX6511

Aug 21, 2025 Paid to Barata DEBIT ₹500

02:54 PM Transaction ID T2508211454526973882101
UTR No. 083623015058
Paid by XXXXXX6511

Aug 20, 2025 Paid to Barata DEBIT ₹6,000

09:37 PM Transaction ID T2508202136583351222901
UTR No. 388055287923
Paid by XXXXXXXXXX37

Aug 20, 2025 Received from Genesh CREDIT ₹4,500

09:03 PM Transaction ID T2508202103159593055704
UTR No. 084695135951
Credited to XXXXXX6511

Aug 20, 2025 Received from Genesh CREDIT ₹500

09:02 PM Transaction ID T2508202102274837587399
UTR No. 743937256696
Credited to XXXXXX6511

Aug 20, 2025 Received from Genesh CREDIT ₹1,500

06:21 PM Transaction ID T2508201821371193855845
UTR No. 426274077149
Credited to XXXXXX6511

Page 18 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 20, 2025 Received from Genesh CREDIT ₹4,500

05:06 PM Transaction ID T2508201706312265193079
UTR No. 824088950696
Credited to XXXXXX6511

Aug 20, 2025 Received from Genesh CREDIT ₹1,900

04:33 PM Transaction ID T2508201633411169252364
UTR No. 578017542304
Credited to XXXXXX6511

Aug 20, 2025 Received from Genesh CREDIT ₹1,000

03:26 PM Transaction ID T2508201525567275547315
UTR No. 579676968642
Credited to XXXXXX6511

Aug 20, 2025 Received from Genesh CREDIT ₹1,000

03:24 PM Transaction ID T2508201524564120422866
UTR No. 238534025261
Credited to XXXXXX6511

Aug 20, 2025 Received from Genesh CREDIT ₹2,000

02:00 PM Transaction ID T2508201400359096261338
UTR No. 665006611117
Credited to XXXXXX6511

Aug 19, 2025 Paid to Kenne Manju DEBIT ₹2,000

05:15 PM Transaction ID T2508191715156183703599
UTR No. 390316534848
Paid by XXXXXXXXXX37

Aug 19, 2025 Paid to Sri Maruthi Store DEBIT ₹850

12:24 PM Transaction ID T2508191223584761517453
UTR No. 566000153834
Paid by XXXXXXXXXX37

Aug 19, 2025 Paid to AMRIT SERVICE STATION DEBIT ₹300

11:48 AM Transaction ID T2508191148015172107322
UTR No. 545690269118
Paid by XXXXXXXXXX37

Page 19 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 18, 2025 Paid to AMAR DEBIT ₹500

07:57 PM Transaction ID T2508181957284777668509
UTR No. 585782551785
Paid by XXXXXXXXXX37

Aug 18, 2025 Paid to Arun Karthi DEBIT ₹500

07:07 PM Transaction ID T2508181907133359205482
UTR No. 161375022040
Paid by XXXXXXXXXX37

Aug 18, 2025 Paid to Manju Clab DEBIT ₹500

01:10 PM Transaction ID T2508181310242911318210
UTR No. 514307616865
Paid by XXXXXXXXXX37

Aug 17, 2025 Paid to Kenne Manju DEBIT ₹2,000

09:38 PM Transaction ID T2508172138327324825924
UTR No. 509256549775
Paid by XXXXXXXXXX37

Aug 17, 2025 Paid to M LEELAVATHI DEBIT ₹2,000

09:35 PM Transaction ID T2508172135155012417289
UTR No. 434064561724
Paid by XXXXXXXXXX37

Aug 17, 2025 Received from SHANTHAMMA A CREDIT ₹1,000

05:07 PM Transaction ID T2508171707082355527696
UTR No. 522932007297
Credited to XXXXXX6511

Aug 17, 2025 Received from SHANTHAMMA A CREDIT ₹1,000

04:15 PM Transaction ID T2508171615256648602285
UTR No. 522931471156
Credited to XXXXXX6511

Aug 17, 2025 Paid to AMAR DEBIT ₹4,000

02:00 PM Transaction ID T2508171400436716629094
UTR No. 781292821882
Paid by XXXXXXXXXX37

Page 20 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 17, 2025 Paid to Vishwanath 2 DEBIT ₹20

09:32 AM Transaction ID T2508170932163894489582
UTR No. 765177573631
Paid by XXXXXXXXXX37

Aug 16, 2025 Paid to Kenne Manju DEBIT ₹2,000

10:45 PM Transaction ID T2508162245222440827298
UTR No. 522943180030
Paid by XXXXXXXXXX37

Aug 16, 2025 Paid to Barata DEBIT ₹1,700

09:56 PM Transaction ID T2508162156138529042526
UTR No. 250946446147
Paid by XXXXXXXXXX37

Aug 16, 2025 Paid to Barata DEBIT ₹610

09:10 PM Transaction ID T2508162110321660047109
UTR No. 990478668138
Paid by XXXXXXXXXX37

Aug 16, 2025 Paid to Manju Clab DEBIT ₹2,000

03:20 PM Transaction ID T2508161520256838958962
UTR No. 361237757779
Paid by XXXXXXXXXX37

Aug 16, 2025 Paid to Kenne Manju DEBIT ₹15

03:09 PM Transaction ID T2508161509010421947639
UTR No. 655269120947
Paid by XXXXXXXXXX37

Aug 16, 2025 Paid to Manju Clab DEBIT ₹2,400

12:58 PM Transaction ID T2508161258235127621702
UTR No. 822772544448
Paid by XXXXXXXXXX37

Aug 14, 2025 Paid to Manju Clab DEBIT ₹2,500

09:42 PM Transaction ID T2508142142159007810212
UTR No. 071120631763
Paid by XXXXXXXXXX37

Page 21 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 14, 2025 Paid to UDUPI MANE THINDI DEBIT ₹40

07:37 PM Transaction ID T2508141937186608425541
UTR No. 431389375790
Paid by XXXXXXXXXX37

Aug 14, 2025 Paid to STAR BIRYANI CORNER DEBIT ₹400

01:49 PM Transaction ID T2508141348587472539312
UTR No. 165986162712
Paid by XXXXXXXXXX37

Aug 14, 2025 Paid to UTTAM SAGAR VEG DEBIT ₹230

01:34 PM Transaction ID T2508141334299341931735
UTR No. 134068515603
Paid by XXXXXXXXXX37

Aug 13, 2025 Paid to Kenne Manju DEBIT ₹2,000

11:42 PM Transaction ID T2508132342141270887514
UTR No. 033448665482
Paid by XXXXXX6511

Aug 13, 2025 Received from Raje CREDIT ₹2,000

11:37 PM Transaction ID T2508132337363932336427
UTR No. 725351125892
Credited to XXXXXX6511

Aug 13, 2025 Paid to Manju Clab DEBIT ₹4,400

10:26 PM Transaction ID T2508132226096875496999
UTR No. 775028082743
Paid by XXXXXX6511

Aug 13, 2025 Paid to Manju Clab DEBIT ₹6,000

10:14 PM Transaction ID T2508132214025037717780
UTR No. 037158761095
Paid by XXXXXXXXXX37

Aug 13, 2025 Paid to Manju Clab DEBIT ₹5,000

09:17 PM Transaction ID T2508132117321041726089
UTR No. 713158487580
Paid by XXXXXX6511

Page 22 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 13, 2025 Received from Raje CREDIT ₹1,500

08:57 PM Transaction ID T2508132057146096629579
UTR No. 846210102636
Credited to XXXXXX6511

Aug 13, 2025 Received from Ramakrishna Reddy CREDIT ₹2,000

08:42 PM Transaction ID T2508132041562078718713
UTR No. 820129461101
Credited to XXXXXX6511

Aug 13, 2025 Paid to MOHAMMED ATAULLA DEBIT ₹1,800

07:58 PM Transaction ID T2508131958387900074185
UTR No. 360745710457
Paid by XXXXXX6511

Aug 13, 2025 Paid to RAMAMKRISHNA REDDY S DEBIT ₹4,000

07:56 PM Transaction ID T2508131956270939436413
UTR No. 575586081621
Paid by XXXXXX6511

Aug 13, 2025 Received from ******9769 CREDIT ₹2,000

07:52 PM Transaction ID T2508131952086530827068
UTR No. 251169357888
Credited to XXXXXX6511

Aug 13, 2025 Received from Genesh CREDIT ₹500

06:56 PM Transaction ID T2508131855569640513747
UTR No. 550370321235
Credited to XXXXXX6511

Aug 13, 2025 Received from ******9769 CREDIT ₹2,000

06:50 PM Transaction ID T2508131850324718497467
UTR No. 464718370987
Credited to XXXXXX6511

Aug 13, 2025 Received from RAMAKRISHNA REDDY S CREDIT ₹1,000

06:48 PM Transaction ID T2508131848027932136208
UTR No. 100242249207
Credited to XXXXXX6511

Page 23 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 13, 2025 Paid to SHANTHAMMA A DEBIT ₹500

06:01 PM Transaction ID T2508131801257752539430
UTR No. 273850453757
Paid by XXXXXXXXXX37

Aug 13, 2025 Received from Raje CREDIT ₹2,000

05:58 PM Transaction ID T2508131758542713341719
UTR No. 377948669269
Credited to XXXXXX6511

Aug 13, 2025 Received from ******9769 CREDIT ₹2,000

05:57 PM Transaction ID T2508131757290873069124
UTR No. 517077693068
Credited to XXXXXX6511

Aug 13, 2025 Paid to Manju Clab DEBIT ₹2,000

05:46 PM Transaction ID T2508131746529150393427
UTR No. 198919550801
Paid by XXXXXXXXXX37

Aug 13, 2025 Received from Raje CREDIT ₹2,000

04:42 PM Transaction ID T2508131642318496625253
UTR No. 883112931527
Credited to XXXXXX6511

Aug 13, 2025 Paid to Chinnapureddy Siva Nandini DEBIT ₹360

02:10 PM Transaction ID T2508131409537253536945
UTR No. 488205384211
Paid by XXXXXXXXXX37

Aug 12, 2025 Paid to Barata DEBIT ₹1,000

10:15 PM Transaction ID T2508122215238354337944
UTR No. 996256913597
Paid by XXXXXX6511

Aug 12, 2025 Paid to Manju Clab DEBIT ₹3,500

10:10 PM Transaction ID T2508122210080417227977
UTR No. 885721656048
Paid by XXXXXXXXXX37

Page 24 of 25
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Aug 12, 2025 Paid to Kenne Manju DEBIT ₹2,500

10:01 PM Transaction ID T2508122201100110036333
UTR No. 663600079680
Paid by XXXXXXXXXX37

Aug 12, 2025 Received from SHANTHAMMA A CREDIT ₹800

05:46 PM Transaction ID T2508121746101680961230
UTR No. 289550683330
Credited to XXXXXX6511

Aug 12, 2025 Paid to BIGTREE ENTERTAINMENT PRIVATE LIMITED DEBIT ₹294.84
02:27 PM Transaction ID T2508121427020786418333
UTR No. 134713268977
Paid by XXXXXXXXXX37

Aug 10, 2025 Paid to SURESH KUMARESAN DEBIT ₹3,350

10:14 PM Transaction ID T2508102214471664701398
UTR No. 211060883063
Paid by XXXXXXXXXX37

Page 25 of 25

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