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E Statement

The document is a bank statement for Ayesha Sahar's account from February 25, 2025, to May 26, 2025, detailing various transactions including money transfers and payments. The statement shows an opening balance of 64.11 PKR and a closing balance of 1,899.11 PKR, with multiple incoming and outgoing transactions throughout the period. It is issued by Easypaisa, Telenor Microfinance Bank, and does not require a signature.

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eyeshasahar
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37 views6 pages

E Statement

The document is a bank statement for Ayesha Sahar's account from February 25, 2025, to May 26, 2025, detailing various transactions including money transfers and payments. The statement shows an opening balance of 64.11 PKR and a closing balance of 1,899.11 PKR, with multiple incoming and outgoing transactions throughout the period. It is issued by Easypaisa, Telenor Microfinance Bank, and does not require a signature.

Uploaded by

eyeshasahar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Account Holder Name AYESHA SAHAR

Account Number 03284633467


IBAN PK65TMFB0000000065515780 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Feb 2025 | To: 26 May 2025 Email: [email protected]

STATEMENT OF ACCOUNT Date Issued: 26 May, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

25 Feb 2025 Balance B/F 64.11 - - -

May 22, 2025 Money Transfer - MUHAMMAD RAYAN - 03226314457 through 2,059.11 - (1,100.00) 959.11
09:36 PM APP

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

36887951881 1,100.00 0.0 0.00 0.00 1,100.00

May 22, 2025 Money Transfer - MUHAMMAD Iqbal - 03457542217 through APP 5,059.11 - (3,000.00) 2,059.11
03:28 PM

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

36877290222 3,000.00 0.0 0.00 0.00 3,000.00

May 18, 2025 Money Transfer - ASADULLAH - 03014334454 59.11 (5,000.00) - 5,059.11
12:50 AM

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

36752809122 5,000.00 0.0 0.00 0.00 5,000.00

May 16, 2025 Money Transfer - MUHAMMAD Iqbal - 03457542217 through APP 1,559.11 - (1,500.00) 59.11
02:37 PM

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

36708784041 1,500.00 0.0 0.00 0.00 1,500.00

May 15, 2025 Money Transfer - MUHAMMAD ABDULLAH - 03260288537 4,559.11 - (3,000.00) 1,559.11
11:57 PM through APP

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

36694441483 3,000.00 0.0 0.00 0.00 3,000.00

May 15, 2025 Raast Payment - GHULAM MURTAZA - 03038979831 through 5,009.11 - (450.00) 4,559.11
10:35 PM APP

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

36692811930 450.00 0.0 0.00 0.00 450.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 1 of 6
Account Holder Name AYESHA SAHAR
Account Number 03284633467
IBAN PK65TMFB0000000065515780 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Feb 2025 | To: 26 May 2025 Email: [email protected]

STATEMENT OF ACCOUNT Date Issued: 26 May, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 5, 2025 Money Transfer - MUHAMMAD RAMEEZ SIDDIQUE - 10,009.11 - (5,000.00) 5,009.11
12:56 PM 03416668324 through APP

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

36378263045 5,000.00 0.0 0.00 0.00 5,000.00

Apr 28, 2025 Money Transfer - MUHAMMAD AMIR - 03457074127 through APP 14,389.11 - (4,380.00) 10,009.11
12:30 PM

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

36183329543 4,380.00 0.0 0.00 0.00 4,380.00

Apr 27, 2025 Money Transfer - AYESHA NOOR - 03407246367 through APP 15,089.11 - (700.00) 14,389.11
06:14 PM

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

36165477843 700.00 0.0 0.00 0.00 700.00

Apr 25, 2025 Raast Payment - Muhammad Uzair - SBP Raast 89.11 (15,000.00) - 15,089.11
06:46 PM

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

36114470923 15,000.00 0.0 0.00 0.00 15,000.00

Apr 23, 2025 Raast Payment - MUHAMMAD WISAL - 03285994394 through 10,989.11 - (10,900.00) 89.11
04:14 PM APP

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

36056834674 10,900.00 0.0 0.00 0.00 10,900.00

Apr 23, 2025 through APP 11,189.11 - (200.00) 10,989.11


09:23 AM

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

36047596413 200.00 0.0 0.00 0.00 200.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 2 of 6
Account Holder Name AYESHA SAHAR
Account Number 03284633467
IBAN PK65TMFB0000000065515780 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Feb 2025 | To: 26 May 2025 Email: [email protected]

STATEMENT OF ACCOUNT Date Issued: 26 May, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 22, 2025 Money Transfer - MULTIVERSE TECHNOLOGIES PVT LTD - 10,219.11 (970.00) - 11,189.11
05:45 PM 03480064462

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

36032699257 970.00 0.0 0.00 0.00 970.00

Apr 19, 2025 Money Transfer - ASADULLAH - 03014334454 6,719.11 (4,000.00) - 10,719.11
06:04 PM

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

35952741254 4,000.00 0.0 0.00 0.00 4,000.00

Apr 19, 2025 Raast Payment - Muhammad Uzair - SBP Raast 4,519.11 (2,500.00) - 7,019.11
08:06 AM

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

35938712930 2,500.00 0.0 0.00 0.00 2,500.00

Apr 17, 2025 Money Transfer - MUHAMMAD BILAL QAMAR - 03476361909 14,519.11 - (10,000.00) 4,519.11
09:40 AM through APP

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

35887733495 10,000.00 0.0 0.00 0.00 10,000.00

Apr 16, 2025 Raast Payment - REHMAN - 03296947050 through APP 16,019.11 - (1,500.00) 14,519.11
05:56 PM

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

35871690525 1,500.00 0.0 0.00 0.00 1,500.00

Apr 15, 2025 Bank Transfer 14,019.11 (2,000.00) - 16,019.11


11:40 PM

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

35852552599 2,000.00 0.0 0.00 0.00 2,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 3 of 6
Account Holder Name AYESHA SAHAR
Account Number 03284633467
IBAN PK65TMFB0000000065515780 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Feb 2025 | To: 26 May 2025 Email: [email protected]

STATEMENT OF ACCOUNT Date Issued: 26 May, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 15, 2025 Bank Transfer 4,019.11 (10,000.00) - 14,019.11


11:38 PM

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

35852528551 10,000.00 0.0 0.00 0.00 10,000.00

Apr 15, 2025 Money Transfer - ASADULLAH - 03014334454 19.11 (4,000.00) - 4,019.11
07:02 AM

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

35829070198 4,000.00 0.0 0.00 0.00 4,000.00

Apr 14, 2025 Money Transfer - FAIZA ZULFIQAR - 03444923562 through APP 3,019.11 - (3,000.00) 19.11
01:10 PM

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

35809211414 3,000.00 0.0 0.00 0.00 3,000.00

Apr 12, 2025 Raast Payment - BASHEER AHMED - SBP Raast 19.11 (3,000.00) - 3,019.11
05:52 AM

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

35747120114 3,000.00 0.0 0.00 0.00 3,000.00

Apr 7, 2025 Refund Rs. 1 Campaign 18.11 (1.00) - 19.11


05:50 AM

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

35604868710 1.00 0.0 0.00 0.00 1.00

Apr 6, 2025 Rs. 1 Campaign through APP 19.11 - (1.00) 18.11


10:08 AM

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

35583686859 1.00 0.0 0.00 0.00 1.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 4 of 6
Account Holder Name AYESHA SAHAR
Account Number 03284633467
IBAN PK65TMFB0000000065515780 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Feb 2025 | To: 26 May 2025 Email: [email protected]

STATEMENT OF ACCOUNT Date Issued: 26 May, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 5, 2025 Bank Transfer - ROBINA BIBI - 03221148427 99.11 (20.00) - 119.11
12:17 PM

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

35560192245 20.00 0.0 0.00 0.00 20.00

Apr 5, 2025 Raast Payment - MUHAMMAD YOUSAF - 03004400811 through 299.11 - (100.00) 199.11
01:52 AM APP

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

35550929388 100.00 0.0 0.00 0.00 100.00

Apr 5, 2025 Raast Payment - MUHAMMAD YOUSAF - 03004400811 through 1,899.11 - (1,600.00) 299.11
01:51 AM APP

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

35550917728 1,600.00 0.0 0.00 0.00 1,600.00

Apr 4, 2025 Raast Payment - NORAIZ KHAN - 03042507956 through APP 2,019.11 - (120.00) 1,899.11
08:40 PM

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

35545769198 120.00 0.0 0.00 0.00 120.00

Apr 4, 2025 Raast Payment - ROBINA BIBI - 03221148427 through APP 2,519.11 - (500.00) 2,019.11
06:37 PM

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

35542235136 500.00 0.0 0.00 0.00 500.00

Mar 30, 2025 Raast Payment - SABA BARKAT - 03294030839 through APP 5,019.11 - (2,500.00) 2,519.11
10:39 PM

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

35424646974 2,500.00 0.0 0.00 0.00 2,500.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 5 of 6
Account Holder Name AYESHA SAHAR
Account Number 03284633467
IBAN PK65TMFB0000000065515780 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Feb 2025 | To: 26 May 2025 Email: [email protected]

STATEMENT OF ACCOUNT Date Issued: 26 May, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Mar 30, 2025 Raast Payment - Muhammad Uzair - SBP Raast 19.11 (5,000.00) - 5,019.11
06:53 PM

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

35416777189 5,000.00 0.0 0.00 0.00 5,000.00

Mar 22, 2025 Raast Payment - MUHAMMAD SHOAIB AHMED - 03134900358 2,019.11 - (2,000.00) 19.11
07:13 PM through APP

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

35179487622 2,000.00 0.0 0.00 0.00 2,000.00

Mar 22, 2025 Money Transfer - Quick Quake SMC Pvt Ltd - 03466720594 564.11 (1,455.00) - 2,019.11
08:05 AM

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

35164099551 1,455.00 0.0 0.00 0.00 1,455.00

Mar 20, 2025 Raast Payment - AYESHA SAHAR - 03284633467 through APP 2,064.11 - (500.00) 1,564.11
09:03 PM

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

35128362346 500.00 0.0 0.00 0.00 500.00

Mar 20, 2025 Money Transfer - ASADULLAH - 03014334454 64.11 (2,000.00) - 2,064.11
08:29 PM

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

35127488982 2,000.00 0.0 0.00 0.00 2,000.00

26 May 2025 Closing Balance B/F - - - 959.11

This is a system generated electronic statement and doesn't require a signature or stamp Page 6 of 6

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