Account Holder Name AQSA AKHTAR
Account Number 03162343722
IBAN PK41TMFB0000000071093712 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 19 Mar 2024 | To: 17 Jun 2024 Email: info@[Link]
STATEMENT OF ACCOUNT Date Issued: 17 Jun, 2024
Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance
19 Mar 2024 Balance B/F 3.99 - - -
Jun 12, 2024 Money Transfer - MUHAMMAD ARQAM - 03432099825 through 4,003.39 - (4,000.00) 3.39
07:25 PM APP
Transaction ID | Amount | Tax | Fees | Discount | Total
28757276267 4,000.00 0.0 0.00 0.00 4,000.00
Jun 12, 2024 Raast Payment - GHULAM FAROOQ - PK******************5855 3.39 (4,000.00) - 4,003.39
06:23 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
28755903251 4,000.00 0.0 0.00 0.00 4,000.00
Jun 3, 2024 Money Transfer - ASAD ALI - 03181112651 through APP 4,973.39 - (4,970.00) 3.39
11:36 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
28557393077 4,970.00 0.0 0.00 0.00 4,970.00
Jun 3, 2024 Cash IN -1.61 (4,975.00) - 4,973.39
04:59 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
28549042361 5,000.00 4.0 25.0 0.00 4,975.00
May 23, 2024 Money Transfer - MUHAMMAD ARQAM - 03432099825 through 1,002.39 - (1,000.00) 2.39
08:12 PM APP
Transaction ID | Amount | Tax | Fees | Discount | Total
28296748455 1,000.00 0.0 0.00 0.00 1,000.00
May 23, 2024 Money Transfer - MUHAMMAD ASIF - 03337155101 2.39 (1,000.00) - 1,002.39
12:09 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
28286529666 1,000.00 0.0 0.00 0.00 1,000.00
This is a system generated electronic statement and doesn't require a signature or stamp Page 1 of 5
Account Holder Name AQSA AKHTAR
Account Number 03162343722
IBAN PK41TMFB0000000071093712 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 19 Mar 2024 | To: 17 Jun 2024 Email: info@[Link]
STATEMENT OF ACCOUNT Date Issued: 17 Jun, 2024
Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance
May 19, 2024 Money Transfer - RIDA KHAN - 03122094620 through APP 10,002.39 - (10,000.00) 2.39
02:23 AM
Transaction ID | Amount | Tax | Fees | Discount | Total
28185269390 10,000.00 0.0 0.00 0.00 10,000.00
May 19, 2024 Bank Transfer - MUHAMMAD SHOAIB SATTAR LODHI - 8,002.39 (2,000.00) - 10,002.39
12:09 AM PK14MEZN0099360107005692
Transaction ID | Amount | Tax | Fees | Discount | Total
28183732671 2,000.00 0.0 0.00 0.00 2,000.00
May 18, 2024 Bank Transfer - ZAHIDA ARSAL (ASAAN AC) - 2.39 (8,000.00) - 8,002.39
02:04 PM PK29MEZN0099870107568627
Transaction ID | Amount | Tax | Fees | Discount | Total
28171467833 8,000.00 0.0 0.00 0.00 8,000.00
Apr 23, 2024 Money Transfer - MUHAMMAD IRSHAD - 03482023001 through 1,992.39 - (1,990.00) 2.39
06:05 PM APP
Transaction ID | Amount | Tax | Fees | Discount | Total
27659929321 1,990.00 0.0 0.00 0.00 1,990.00
Apr 23, 2024 Cash IN 2.39 (1,990.00) - 1,992.39
04:23 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27658009076 2,000.00 1.6 10.0 0.00 1,990.00
Apr 22, 2024 Money Transfer - MUHAMMAD IMRAN - 03161004523 through 1,533.99 - (1,530.00) 3.99
06:35 PM APP
Transaction ID | Amount | Tax | Fees | Discount | Total
27640166402 1,530.00 0.0 0.00 0.00 1,530.00
This is a system generated electronic statement and doesn't require a signature or stamp Page 2 of 5
Account Holder Name AQSA AKHTAR
Account Number 03162343722
IBAN PK41TMFB0000000071093712 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 19 Mar 2024 | To: 17 Jun 2024 Email: info@[Link]
STATEMENT OF ACCOUNT Date Issued: 17 Jun, 2024
Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance
Apr 22, 2024 Money Transfer - MUHAMMAD ASIF - 03337155101 through APP 1,553.99 - (20.00) 1,533.99
06:17 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27639795253 20.00 0.0 0.00 0.00 20.00
Apr 22, 2024 Money Transfer - RIDA KHAN - 03122094620 through APP 3,553.99 - (2,000.00) 1,553.99
01:12 AM
Transaction ID | Amount | Tax | Fees | Discount | Total
27627617756 2,000.00 0.0 0.00 0.00 2,000.00
Apr 21, 2024 Money Transfer - ABDUL QADEER MALIK - 03343691107 2,553.99 (1,000.00) - 3,553.99
10:38 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27626267168 1,000.00 0.0 0.00 0.00 1,000.00
Apr 20, 2024 Money Transfer - MUHAMMAD BASIT - 03112635196 53.99 (2,500.00) - 2,553.99
03:40 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27603807517 2,500.00 0.0 0.00 0.00 2,500.00
Apr 17, 2024 Money Transfer - RIDA KHAN - 03122094620 through APP 8,053.99 - (8,000.00) 53.99
04:38 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27552840042 8,000.00 0.0 0.00 0.00 8,000.00
Apr 16, 2024 Bank Transfer - 570709360 53.99 (8,000.00) - 8,053.99
05:37 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27535657531 8,000.00 0.0 0.00 0.00 8,000.00
This is a system generated electronic statement and doesn't require a signature or stamp Page 3 of 5
Account Holder Name AQSA AKHTAR
Account Number 03162343722
IBAN PK41TMFB0000000071093712 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 19 Mar 2024 | To: 17 Jun 2024 Email: info@[Link]
STATEMENT OF ACCOUNT Date Issued: 17 Jun, 2024
Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance
Apr 6, 2024 Money Transfer - MUHAMMAD ARQAM - 03432099825 through 3,953.99 - (3,900.00) 53.99
11:13 PM APP
Transaction ID | Amount | Tax | Fees | Discount | Total
27366143414 3,900.00 0.0 0.00 0.00 3,900.00
Apr 4, 2024 through APP 4,003.99 - (50.00) 3,953.99
06:21 AM
Transaction ID | Amount | Tax | Fees | Discount | Total
27308838046 50.00 0.0 0.00 0.00 50.00
Apr 3, 2024 Money Transfer - MUHAMMAD ASIF - 03337155101 3.99 (4,000.00) - 4,003.99
09:57 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27304276305 4,000.00 0.0 0.00 0.00 4,000.00
Mar 31, 2024 Money Transfer - SHAYAN AHMED - 03152755348 through APP 303.99 - (300.00) 3.99
10:30 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27243921182 300.00 0.0 0.00 0.00 300.00
Mar 25, 2024 Raast Payment - ABU SUFYAN - 03332333244 through APP 1,803.99 - (1,500.00) 303.99
08:00 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27136081061 1,500.00 0.0 0.00 0.00 1,500.00
Mar 25, 2024 Payment through APP 2,500.00 - (696.01) 1,803.99
03:41 AM
Transaction ID | Amount | Tax | Fees | Discount | Total
27122854532 696.01 0.0 0.00 0.00 696.01
This is a system generated electronic statement and doesn't require a signature or stamp Page 4 of 5
Account Holder Name AQSA AKHTAR
Account Number 03162343722
IBAN PK41TMFB0000000071093712 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 19 Mar 2024 | To: 17 Jun 2024 Email: info@[Link]
STATEMENT OF ACCOUNT Date Issued: 17 Jun, 2024
Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance
Mar 25, 2024 Bank Transfer .00 (2,500.00) - 2,500.00
03:41 AM
Transaction ID | Amount | Tax | Fees | Discount | Total
27122854450 2,500.00 0.0 0.00 0.00 2,500.00
Mar 21, 2024 Payment through APP 3.99 - (3.99) .00
04:20 AM
Transaction ID | Amount | Tax | Fees | Discount | Total
27055257058 3.99 0.0 0.00 0.00 3.99
17 Jun 2024 Closing Balance B/F - - - 3.39
This is a system generated electronic statement and doesn't require a signature or stamp Page 5 of 5