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E Statement

The account statement for account holder Babu covers transactions from July 17 to July 24, 2025, with an opening balance of 8,075.14 PKR and a closing balance of 775.14 PKR. It includes multiple transactions such as money transfers and payments through the app, detailing amounts, transaction IDs, and balances after each transaction. The document is issued by Easypaisa, Telenor Microfinance Bank, and is system-generated.

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bharat.thealgorithm
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6 views1 page

E Statement

The account statement for account holder Babu covers transactions from July 17 to July 24, 2025, with an opening balance of 8,075.14 PKR and a closing balance of 775.14 PKR. It includes multiple transactions such as money transfers and payments through the app, detailing amounts, transaction IDs, and balances after each transaction. The document is issued by Easypaisa, Telenor Microfinance Bank, and is system-generated.

Uploaded by

bharat.thealgorithm
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
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Account Holder Name BABU

Account Number 03462139202


IBAN PK47TMFB0000000066248648 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 17 Jul 2025 | To: 24 Jul 2025 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 24 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

17 Jul 2025 Balance B/F 8,075.14 - - -

Jul 19, 2025 through APP 1,075.14 - (300.00) 775.14


09:22 PM

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

38523113661 300.00 0.0 0.00 0.00 300.00

Jul 19, 2025 Raast Payment - JASOONTI - PK56NAYA1234503273690396 - 2,075.14 - (1,000.00) 1,075.14
07:31 PM 03273690396 through APP

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

38519943992 1,000.00 0.0 0.00 0.00 1,000.00

Jul 17, 2025 Raast Payment - JASOONTI - PK56NAYA1234503273690396 - 5,075.14 - (3,000.00) 2,075.14
12:34 PM 03273690396 through APP

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

38453750676 3,000.00 0.0 0.00 0.00 3,000.00

Jul 17, 2025 Money Transfer - JASHODA KANJI - 03132868822 2,075.14 (3,000.00) - 5,075.14
09:53 AM

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

38450246786 3,000.00 0.0 0.00 0.00 3,000.00

Jul 17, 2025 Raast Payment - JASOONTI - PK56NAYA1234503273690396 - 8,075.14 - (6,000.00) 2,075.14
03:12 AM 03273690396 through APP

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

38443923652 6,000.00 0.0 0.00 0.00 6,000.00

24 Jul 2025 Closing Balance B/F - - - 775.14

This is a system generated electronic statement and doesn't require a signature or stamp Page 1 of 1

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