Account Holder Name ABDUL SATTAR
Account Number 03333675289
IBAN PK62TMFB0000000041071737 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Apr 2024 | To: 2 May 2024 Email: info@[Link]
STATEMENT OF ACCOUNT Date Issued: 02 May, 2024
Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance
25 Apr 2024 Balance B/F 21.00 - - -
May 2, 2024 Raast Payment - NAZEER AHMED - 4,514.29 - (1,000.00) 3,514.29
12:48 PM PK30JSBL9999903332408486 - 03332408486 through APP
Transaction ID | Amount | Tax | Fees | Discount | Total
27821378996 1,000.00 0.0 0.00 0.00 1,000.00
May 2, 2024 Raast Payment - NAZEER AHMED - 13,014.29 - (8,500.00) 4,514.29
11:17 AM PK30JSBL9999903332408486 - 03332408486 through APP
Transaction ID | Amount | Tax | Fees | Discount | Total
27819468716 8,500.00 0.0 0.00 0.00 8,500.00
May 2, 2024 Money Transfer - MUHAMMAD JAMSHAID - 03097669090 1,014.29 (12,000.00) - 13,014.29
11:07 AM
Transaction ID | Amount | Tax | Fees | Discount | Total
27819254987 12,000.00 0.0 0.00 0.00 12,000.00
May 1, 2024 through APP 1,554.29 - (540.00) 1,014.29
01:56 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27801920529 540.00 0.0 0.00 0.00 540.00
May 1, 2024 Money Transfer - HAKIM ALI - 03333512807 through APP 3,554.29 - (2,000.00) 1,554.29
10:03 AM
Transaction ID | Amount | Tax | Fees | Discount | Total
27797638755 2,000.00 0.0 0.00 0.00 2,000.00
May 1, 2024 Money Transfer - KHAIR GUL - 03334301505 54.29 (3,500.00) - 3,554.29
10:00 AM
Transaction ID | Amount | Tax | Fees | Discount | Total
27797589661 3,500.00 0.0 0.00 0.00 3,500.00
This is a system generated electronic statement and doesn't require a signature or stamp Page 1 of 2
Account Holder Name ABDUL SATTAR
Account Number 03333675289
IBAN PK62TMFB0000000041071737 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Apr 2024 | To: 2 May 2024 Email: info@[Link]
STATEMENT OF ACCOUNT Date Issued: 02 May, 2024
Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance
Apr 29, 2024 through APP 324.29 - (270.00) 54.29
10:22 AM
Transaction ID | Amount | Tax | Fees | Discount | Total
27759957759 270.00 0.0 0.00 0.00 270.00
Apr 28, 2024 Money Transfer - HAKIM ALI - 03333512807 through APP 2,324.29 - (2,000.00) 324.29
08:05 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27752801604 2,000.00 0.0 0.00 0.00 2,000.00
Apr 28, 2024 Payment through APP 3,021.00 - (696.71) 2,324.29
08:01 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27752733519 696.71 0.0 0.00 0.00 696.71
Apr 28, 2024 Money Transfer - KHALID KHAN - 03261698944 21.00 (3,000.00) - 3,021.00
08:01 PM
Transaction ID | Amount | Tax | Fees | Discount | Total
27752733179 3,000.00 0.0 0.00 0.00 3,000.00
2 May 2024 Closing Balance B/F - - - 3,514.29
This is a system generated electronic statement and doesn't require a signature or stamp Page 2 of 2