Transaction Statement for 8883360946

13 Oct, 2024 - 12 Nov, 2024

Date Transaction Details Type Amount

Nov 11, 2024 Paid to Mr B PADMARAJA DEBIT ₹30

09:14 PM Transaction ID T2411112114179906175373
UTR No. 855502261986
Paid by XXXXXXXXXX94

Nov 11, 2024 Paid to APPLE SHOPPING MALL DEBIT ₹13

08:51 PM Transaction ID T2411112051164697967682
UTR No. 123447332080
Paid by XXXXXXXXXX94

Nov 11, 2024 Paid to MULLAIKODI SAMINATHAN DEBIT ₹69

05:48 PM Transaction ID T2411111748012464853445
UTR No. 139646225045
Paid by XXXXXXXXXX94

Nov 11, 2024 Paid to VIJI VALGANATION WORKS DEBIT ₹10

04:47 PM Transaction ID T2411111647121172065127
UTR No. 166900536435
Paid by XXXXXXXXXX94

Nov 11, 2024 Paid to PUMP 1 MARS PETROLEUM DEBIT ₹200

04:41 PM Transaction ID T2411111641547520391842
UTR No. 172627739785
Paid by XXXXXXXXXX94

Nov 09, 2024 Paid to POPULAR XEROX DEBIT ₹11

02:40 PM Transaction ID T2411091440420547057632
UTR No. 440148348078
Paid by XXXXXXXXXX94

Nov 09, 2024 Paid to tiruchi peripaa DEBIT ₹3,000

08:24 AM Transaction ID T2411090824024654849976
UTR No. 401126148248
Paid by XXXXXXXXXXX2427

Page 1 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 08, 2024 Paid to Bharath medicals DEBIT ₹7

02:14 PM Transaction ID T2411081414325562615946
UTR No. 858028763732
Paid by XXXXXXXXXX94

Nov 08, 2024 Paid to OSM RESTAURANT DEBIT ₹200

01:49 PM Transaction ID T2411081349087448837438
UTR No. 617740596348
Paid by XXXXXXXXXX94

Nov 08, 2024 Paid to SUBAM COLL DRINK DEBIT ₹20

09:04 AM Transaction ID T2411080904063263068904
UTR No. 821480947584
Paid by XXXXXXXXXX94

Nov 07, 2024 Paid to DEBIT ₹110

09:30 PM Master Ragapoth Rajendran RAGABOTH FG RAJENDRAN
Transaction ID T2411072130418418775427
UTR No. 727046323753
Paid by XXXXXXXXXX94

Nov 07, 2024 Paid to HOTEL SRI ABIRAMI DEBIT ₹30

07:51 PM Transaction ID T2411071951433736930732
UTR No. 438643858621
Paid by XXXXXXXXXX94

Nov 07, 2024 Paid to Fruits Vino Bro Vdl DEBIT ₹150
02:39 PM Transaction ID T2411071439350505578379
UTR No. 574060339149
Paid by XXXXXXXXXX94

Nov 05, 2024 Paid to Den store DEBIT ₹30

08:39 PM Transaction ID T2411052039259699408575
UTR No. 142771833621
Paid by XXXXXXXXXX94

Page 2 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 05, 2024 Paid to RATHNA ELECTRICALS DEBIT ₹15

08:05 PM Transaction ID T2411052005396565438201
UTR No. 308193122693
Paid by XXXXXXXXXX94

Nov 05, 2024 Paid to VIJI VALGANATION WORKS DEBIT ₹370

02:38 PM Transaction ID T2411051438484919408968
UTR No. 983249375977
Paid by XXXXXXXXXX94

Nov 05, 2024 Paid to Iyengaran coffee DEBIT ₹40

12:06 PM Transaction ID T2411051206070041594672
UTR No. 508320918280
Paid by XXXXXXXXXX94

Nov 05, 2024 Paid to GOOGLE ADS DEBIT ₹5,000

12:02 PM Transaction ID T2411051202280530308677
UTR No. 948780548493
Paid by XXXXXXXXXX94

Nov 05, 2024 Paid to Silambarasan DEBIT ₹100

10:39 AM Transaction ID T2411051039167076989385
UTR No. 578995623424
Paid by XXXXXXXXXX94

Nov 05, 2024 Paid to CRUSHERS CAFE DEBIT ₹50

10:32 AM Transaction ID T2411051032378040568008
UTR No. 635645377720
Paid by XXXXXXXXXX94

Nov 03, 2024 Received from Vdl Sajith Store CREDIT ₹850
02:53 PM Transaction ID T2411031453263121298974
UTR No. 317332702227
Credited to XXXXXXXXXXX2427

Nov 03, 2024 Paid to ANIBA MUTTON AND CHICKEN DEBIT ₹125
11:38 AM Transaction ID T2411031138457633079691
UTR No. 323831346122
Paid by XXXXXXXXXX94

Page 3 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Nov 03, 2024 Paid to Bharath medicals DEBIT ₹134

11:32 AM Transaction ID T2411031132288186175918
UTR No. 333764575840
Paid by XXXXXXXXXX94

Nov 02, 2024 Paid to ARAVIND V DEBIT ₹25

05:25 PM Transaction ID T2411021725017067496389
UTR No. 128882248271
Paid by XXXXXXXXXX94

Nov 02, 2024 Paid to PUMP 1 MARS PETROLEUM DEBIT ₹210

04:28 PM Transaction ID T2411021628193946613929
UTR No. 339823310953
Paid by XXXXXXXXXX94

Oct 31, 2024 Paid to Fruits Vino Bro Vdl DEBIT ₹120
06:18 PM Transaction ID T2410311818128938262623
UTR No. 684205671225
Paid by XXXXXXXXXXX2427

Oct 31, 2024 Paid to Mars Petroleum Products DEBIT ₹1,000

12:14 PM Transaction ID T2410311214229495469395
UTR No. 794903893451
Paid by XXXXXXXXXXX2427

Oct 31, 2024 Paid to Nadi Sugumaran Telugu DEBIT ₹1,000

12:01 PM Transaction ID T2410311201072056826948
UTR No. 072409894014
Paid by XXXXXXXXXXX2427

Oct 31, 2024 Paid to GOOGLE ADS DEBIT ₹5,000

12:11 AM Transaction ID T2410310011347798588932
UTR No. 533749042410
Paid by XXXXXXXXXXX2427

Oct 30, 2024 Paid to New tharini medicals DEBIT ₹1,738

10:39 AM Transaction ID T2410301039448453329111
UTR No. 502529887380
Paid by XXXXXXXXXX94

Page 4 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 29, 2024 Paid to ARUNPANDI R DEBIT ₹50

09:30 PM Transaction ID T2410292129586667781441
UTR No. 597588351956
Paid by XXXXXXXXXX94

Oct 29, 2024 Paid to Sch Kd Sirkali DEBIT ₹2,000

04:44 PM Transaction ID T2410291644005295020143
UTR No. 810750840258
Paid by XXXXXXXXXX94

Oct 29, 2024 Paid to Sch Kd Sirkali DEBIT ₹8,000

04:43 PM Transaction ID T2410291643371686931567
UTR No. 653765646111
Paid by XXXXXXXXXXX2427

Oct 29, 2024 Paid to ANIBA MUTTON AND CHICKEN DEBIT ₹250
11:55 AM Transaction ID T2410291155394153195038
UTR No. 276064042750
Paid by XXXXXXXXXX94

Oct 29, 2024 Paid to VELMURUGAN MEDICALS DEBIT ₹5

10:49 AM Transaction ID T2410291049175803767712
UTR No. 545044386023
Paid by XXXXXXXXXX94

Oct 28, 2024 Paid to JOTHI SWEETS & BAKERY DEBIT ₹200
12:36 PM Transaction ID T2410281236283126449901
UTR No. 620601877740
Paid by XXXXXXXXXX94

Oct 27, 2024 Paid to P V CHICKEN DEBIT ₹200

08:55 PM Transaction ID T2410272055252536119746
UTR No. 347381766010
Paid by XXXXXXXXXX94

Oct 27, 2024 Paid to MAYURA SWEETS DEBIT ₹75

04:30 PM Transaction ID T2410271630025293740722
UTR No. 090691083195
Paid by XXXXXXXXXX94

Page 5 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 27, 2024 Paid to AVENUE SUPERMARTS LTD DEBIT ₹1,491

12:51 PM Transaction ID T2410271251110405840967
UTR No. 665227218091
Paid by XXXXXXXXXX94

Oct 24, 2024 Paid to ANIBA MUTTON AND CHICKEN DEBIT ₹150
11:05 AM Transaction ID T2410241105279639256607
UTR No. 855594954388
Paid by XXXXXXXXXX94

Oct 23, 2024 Paid to Thirunallar Bavithra DEBIT ₹500

03:04 PM Transaction ID T2410231503588661347344
UTR No. 410210924092
Paid by XXXXXXXXXX94

Oct 23, 2024 Paid to ❤

Muthu Anna ❤ DEBIT ₹500
03:03 PM Transaction ID T2410231503174914384179
UTR No. 812274891015
Paid by XXXXXXXXXX94

Oct 23, 2024 Paid to Raja DEBIT ₹500

03:02 PM Transaction ID T2410231502402888716658
UTR No. 840323157130
Paid by XXXXXX2971

Oct 23, 2024 Paid to PUMP 1 MARS PETROLEUM DEBIT ₹200

10:48 AM Transaction ID T2410231048250480542406
UTR No. 508508262829
Paid by XXXXXXXXXX94

Oct 22, 2024 Paid to Bharath medicals DEBIT ₹90

09:13 PM Transaction ID T2410222113002702225733
UTR No. 148212604203
Paid by XXXXXXXXXX94

Oct 22, 2024 Paid to SUBAM COLL DRINK DEBIT ₹10

12:40 PM Transaction ID T2410221240076972840344
UTR No. 196656918862
Paid by XXXXXXXXXX94

Page 6 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 22, 2024 Paid to Bharath medicals DEBIT ₹296

12:32 PM Transaction ID T2410221232305232840386
UTR No. 064533353588
Paid by XXXXXXXXXX94

Oct 21, 2024 Paid to THIYAGARAJAN K JAYAN DEBIT ₹25

04:05 PM Transaction ID T2410211605123577538651
UTR No. 828255972812
Paid by XXXXXXXXXX94

Oct 21, 2024 Paid to Vdl Sajith Store DEBIT ₹10,000

12:54 PM Transaction ID T2410211254081369672436
UTR No. 021762756799
Paid by XXXXXXXXXX94

Oct 21, 2024 Paid to AYYANGAR COFFE DEBIT ₹50

12:28 PM Transaction ID T2410211228117377966632
UTR No. 678819806842
Paid by XXXXXXXXXX94

Oct 21, 2024 Paid to Vignash Xerox DEBIT ₹120

11:36 AM Transaction ID T2410211136129267834414
UTR No. 708956859652
Paid by XXXXXXXXXX94

Oct 20, 2024 Paid to MRK UDHAYAM VEGETABLES MERCHANT DEBIT ₹60
10:37 AM Transaction ID T2410201037124437608446
UTR No. 631833854766
Paid by XXXXXXXXXX94

Oct 20, 2024 Paid to ANIBA MUTTON AND CHICKEN DEBIT ₹260
10:33 AM Transaction ID T2410201033361749729831
UTR No. 604980511865
Paid by XXXXXXXXXX94

Oct 20, 2024 Paid to THIYAGARAJAN K JAYAN DEBIT ₹30

09:53 AM Transaction ID T2410200953557097280758
UTR No. 265423597064
Paid by XXXXXXXXXX94

Page 7 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 19, 2024 Paid to Den store DEBIT ₹52

09:23 PM Transaction ID T2410192123300950789744
UTR No. 432726547416
Paid by XXXXXXXXXX94

Oct 18, 2024 Paid to HOTEL ABC DEBIT ₹100

08:57 PM Transaction ID T2410182056584932896951
UTR No. 213920920135
Paid by XXXXXXXXXX94

Oct 18, 2024 Paid to Mrs JOTHI B DEBIT ₹30

08:38 PM Transaction ID T2410182038187541796706
UTR No. 985976789501
Paid by XXXXXXXXXX94

Oct 16, 2024 Mobile recharged 8973528079 DEBIT ₹201

01:31 PM Transaction ID NB24101613312352770645812
UTR No. 711897923339
Airtel Prepaid Reference ID 1895718489
Paid by XXXXXXXXXX94

Oct 15, 2024 Paid to Iyengaran coffee DEBIT ₹10

04:32 PM Transaction ID T2410151632451123584658
UTR No. 294267896418
Paid by XXXXXXXXXX94

Oct 15, 2024 Paid to Iyengaran coffee DEBIT ₹40

04:32 PM Transaction ID T2410151632294776087911
UTR No. 237199060615
Paid by XXXXXXXXXX94

Oct 15, 2024 Paid to JOTHI SWEETS & BAKERY DEBIT ₹60
04:29 PM Transaction ID T2410151629513571809277
UTR No. 622679733684
Paid by XXXXXXXXXX94

Page 8 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 15, 2024 Paid to Rathna Electricals DEBIT ₹230

02:47 PM Transaction ID T2410151447232285253947
UTR No. 253597001046
Paid by XXXXXXXXXX94

Oct 15, 2024 Paid to Mr P RAJA SEKAR DEBIT ₹40

11:03 AM Transaction ID T2410151102579520965257
UTR No. 826918305087
Paid by XXXXXXXXXX94

Oct 15, 2024 Mobile recharged 7867922723 DEBIT ₹582

09:27 AM Transaction ID NB24101509274220999651022
UTR No. 754052334887
Vi Prepaid Reference ID ONR2410150927160494
Paid by XXXXXXXXXX94

Oct 15, 2024 Paid to Mr P RAJA SEKAR DEBIT ₹20

08:23 AM Transaction ID T2410150823166205161882
UTR No. 020062009720
Paid by XXXXXXXXXX94

Oct 14, 2024 Paid to THIYAGARAJAN K JAYAN DEBIT ₹50

10:32 AM Transaction ID T2410141032329534952777
UTR No. 288074152263
Paid by XXXXXXXXXX94

Oct 13, 2024 Paid to Admk Kubendran Maruvathur 2 DEBIT ₹300

08:59 PM Transaction ID T2410132059145809672338
UTR No. 894722930783
Paid by XXXXXXXXXX94

Oct 13, 2024 Paid to MANOKARAN T DEBIT ₹20

03:28 PM Transaction ID T2410131528420931437813
UTR No. 515245423135
Paid by XXXXXXXXXX94

Page 9 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Oct 13, 2024 Paid to Vdl Cable Raja DEBIT ₹230

02:32 PM Transaction ID T2410131432093722651555
UTR No. 592145760094
Paid by XXXXXXXXXX94

Oct 13, 2024 Paid to ANIBA MUTTON AND CHICKEN DEBIT ₹260
10:10 AM Transaction ID T2410131009596884255121
UTR No. 038099676789
Paid by XXXXXXXXXX94

Page 10 of 10

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