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E Statement

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Account Holder Name MARIA AZIZ KHATTAK

Account Number 03339099557


IBAN PK09TMFB0000000065641336 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 29 Mar 2024 | To: 5 Apr 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 05 Apr, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

29 Mar 2024 Balance B/F 2,360.63 - - -

Apr 5, 2024 Bank Transfer - MARIA AZIZ KHATTAK - 0411**********50 through 102,867.97 - (100,065.22) 2,802.75
09:16 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

27344159327 100,000.00 9.78 75.00 0.00 100,065.22

Apr 5, 2024 Cash IN 100,887.75 (1,990.00) - 102,877.75


08:47 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

27343608864 2,000.00 1.5 10.0 0.00 1,990.00

Apr 5, 2024 Cash IN 100,650.45 (238.80) - 100,889.25


08:47 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

27343592297 240.00 0.18 1.2 0.00 238.80

Apr 5, 2024 Cash IN 50,750.63 (49,900.00) - 100,650.63


08:46 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

27343579097 50,000.00 15.0 100.0 0.00 49,900.00

Apr 5, 2024 Cash IN 865.63 (49,900.00) - 50,765.63


08:45 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

27343567092 50,000.00 15.0 100.0 0.00 49,900.00

Apr 3, 2024 Bundles - Ufone - Super Card Max through APP 1,829.63 - (949.00) 880.63
01:04 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

27293666442 949.00 0.0 0.00 0.00 949.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 1 of 2
Account Holder Name MARIA AZIZ KHATTAK
Account Number 03339099557
IBAN PK09TMFB0000000065641336 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 29 Mar 2024 | To: 5 Apr 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 05 Apr, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 1, 2024 Money Transfer - MUHAMMAD DAUD - 03109707153 through APP 2,129.63 - (300.00) 1,829.63
05:37 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

27258074384 300.00 0.0 0.00 0.00 300.00

Mar 30, 2024 Bundles - Ufone - UPower 200 All In One through APP 2,330.50 - (200.87) 2,129.63
07:47 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

27224492617 200.00 0.13 0.13 0.00 200.87

Mar 30, 2024 Bundles - Ufone - Monthly FreeFire through APP 2,431.50 - (100.87) 2,330.63
07:33 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

27224236603 100.00 0.13 0.13 0.00 100.87

Mar 30, 2024 Bank Transfer 2,360.63 (71.00) - 2,431.63


01:15 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

27217983438 71.00 0.0 0.00 0.00 71.00

5 Apr 2024 Closing Balance B/F - - - 2,802.75

This is a system generated electronic statement and doesn't require a signature or stamp Page 2 of 2

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