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E Statement

The document is a statement of account for Noman Ullah with Telenor Microfinance Bank, covering transactions from March 25, 2025, to April 24, 2025. It details various transactions including incoming and outgoing payments, with the final closing balance at 19.49 PKR. The statement is system-generated and does not require a signature.

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Noman Khan
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7 views7 pages

E Statement

The document is a statement of account for Noman Ullah with Telenor Microfinance Bank, covering transactions from March 25, 2025, to April 24, 2025. It details various transactions including incoming and outgoing payments, with the final closing balance at 19.49 PKR. The statement is system-generated and does not require a signature.

Uploaded by

Noman Khan
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
You are on page 1/ 7

Account Holder Name NOMAN ULLAH

Account Number 03108845100


IBAN PK95TMFB0000000079597118 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Mar 2025 | To: 24 Apr 2025 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 24 Apr, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

25 Mar 2025 Balance B/F 19,437.49 - - -

Apr 24, 2025 Raast Payment - Al Hamd Traders Muslim Bagh - SBP Raast 19.49 (30,000.00) - 30,019.49
12:20 PM

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

36078694891 30,000.00 0.0 0.00 0.00 30,000.00

Apr 23, 2025 Raast Payment - SAJJAD AHMED KHAN - 30,019.49 - (30,000.00) 19.49
05:48 PM PK24MEZN0011010104520376 through APP

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

36058994029 30,000.00 0.0 0.00 0.00 30,000.00

Apr 23, 2025 Raast Payment - Al Hamd Traders Muslim Bagh - SBP Raast 19.49 (30,000.00) - 30,019.49
01:55 PM

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

36053834262 30,000.00 0.0 0.00 0.00 30,000.00

Apr 23, 2025 Money Transfer - ZUBAIR AHMED - 03323993972 through APP 7,019.49 - (7,000.00) 19.49
11:57 AM

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

36051094634 7,000.00 0.0 0.00 0.00 7,000.00

Apr 22, 2025 Money Transfer - SHAFQAT RASOOL - 03416744880 3,468.49 (3,551.00) - 7,019.49
01:56 PM

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

36027526177 3,551.00 0.0 0.00 0.00 3,551.00

Apr 19, 2025 Raast Payment - SHEHBAZ ALI - 03016162604 through APP 28,468.49 - (25,000.00) 3,468.49
05:35 PM

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

35952021854 25,000.00 0.0 0.00 0.00 25,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 1 of 7
Account Holder Name NOMAN ULLAH
Account Number 03108845100
IBAN PK95TMFB0000000079597118 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Mar 2025 | To: 24 Apr 2025 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 24 Apr, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 19, 2025 Cash IN 3,593.49 (24,875.00) - 28,468.49


04:44 PM

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

35950814251 25,000.00 20.0 125.0 0.00 24,875.00

Apr 17, 2025 Refund Rs. 1 Campaign 3,612.49 (1.00) - 3,613.49


05:06 AM

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

35883346533 1.00 0.0 0.00 0.00 1.00

Apr 16, 2025 Bill Payment - QESCO through APP 3,835.49 - (223.00) 3,612.49
09:34 PM

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

35877720561 218.00 0.69 4.31 0.00 223.00

Apr 16, 2025 Money Transfer - ZAHID ULLAH - 03468292599 through APP 9,835.49 - (6,000.00) 3,835.49
04:14 PM

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

35869319704 6,000.00 0.0 0.00 0.00 6,000.00

Apr 16, 2025 Money Transfer - RASHEEDA ASLAM - 03322736926 6,935.49 (2,900.00) - 9,835.49
02:25 PM

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

35866198172 2,900.00 0.0 0.00 0.00 2,900.00

Apr 16, 2025 Money Transfer - PARDEEP KUMAR - 03468533311 through APP 9,935.49 - (3,000.00) 6,935.49
02:04 PM

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

35865564061 3,000.00 0.0 0.00 0.00 3,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 2 of 7
Account Holder Name NOMAN ULLAH
Account Number 03108845100
IBAN PK95TMFB0000000079597118 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Mar 2025 | To: 24 Apr 2025 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 24 Apr, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 16, 2025 through APP 10,185.49 - (250.00) 9,935.49


06:20 AM

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

35856625359 250.00 0.0 0.00 0.00 250.00

Apr 13, 2025 Money Transfer - FAZAL HADI - 03458117296 through APP 20,185.49 - (10,000.00) 10,185.49
04:35 PM

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

35787353098 10,000.00 0.0 0.00 0.00 10,000.00

Apr 13, 2025 Raast Payment - SHOAIB AHMED - SBP Raast 10,185.49 (10,000.00) - 20,185.49
04:31 PM

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

35787274333 10,000.00 0.0 0.00 0.00 10,000.00

Apr 12, 2025 Rs. 1 Campaign through APP 10,186.49 - (1.00) 10,185.49
02:32 AM

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

35745565690 1.00 0.0 0.00 0.00 1.00

Apr 11, 2025 Raast Payment - SHOAIB AHMED - 44,074.49 - (33,888.00) 10,186.49
12:31 PM PK68NAYA1234503119831787 - 03119831787 through APP

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

35727443953 33,888.00 0.0 0.00 0.00 33,888.00

Apr 11, 2025 Money Transfer - ABIDA GUL - 03705890151 25,186.49 (18,888.00) - 44,074.49
12:26 PM

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

35727333889 18,888.00 0.0 0.00 0.00 18,888.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 3 of 7
Account Holder Name NOMAN ULLAH
Account Number 03108845100
IBAN PK95TMFB0000000079597118 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Mar 2025 | To: 24 Apr 2025 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 24 Apr, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 11, 2025 Money Transfer - MUHAMMAD IDREES - 03109521465 10,186.49 (15,000.00) - 25,186.49
12:13 PM

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

35727013756 15,000.00 0.0 0.00 0.00 15,000.00

Apr 7, 2025 Money Transfer - MUHAMMAD JAWAD KHAN - 03349236836 28,336.49 - (18,150.00) 10,186.49
11:54 PM through APP

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

35630943771 18,150.00 0.0 0.00 0.00 18,150.00

Apr 7, 2025 Money Transfer - REHAN ULLAH - 03425489967 through APP 48,336.49 - (20,000.00) 28,336.49
11:47 PM

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

35630856410 20,000.00 0.0 0.00 0.00 20,000.00

Apr 7, 2025 Raast Payment - SHOAIB AHMED - SBP Raast 10,186.49 (38,150.00) - 48,336.49
11:41 PM

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

35630764995 38,150.00 0.0 0.00 0.00 38,150.00

Apr 6, 2025 Money Transfer - MUHAMMAD ASIF - 03128121665 through APP 11,686.49 - (1,500.00) 10,186.49
04:39 PM

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

35592249029 1,500.00 0.0 0.00 0.00 1,500.00

Apr 4, 2025 Money Transfer - SIDDIQUE ULLAH - 03016212748 through APP 31,686.49 - (20,000.00) 11,686.49
12:12 PM

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

35533658241 20,000.00 0.0 0.00 0.00 20,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 4 of 7
Account Holder Name NOMAN ULLAH
Account Number 03108845100
IBAN PK95TMFB0000000079597118 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Mar 2025 | To: 24 Apr 2025 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 24 Apr, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 4, 2025 Money Transfer - NAR GULA - 03331403615 through APP 41,686.49 - (10,000.00) 31,686.49
11:18 AM

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

35532402266 10,000.00 0.0 0.00 0.00 10,000.00

Apr 4, 2025 Bank Transfer - SHOAIB AHMED - PK65ABPA0010103841490015 31,686.49 (10,000.00) - 41,686.49
08:18 AM

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

35528426994 10,000.00 0.0 0.00 0.00 10,000.00

Apr 4, 2025 Bank Transfer - SHOAIB AHMED - PK65ABPA0010103841490015 21,686.49 (10,000.00) - 31,686.49
08:16 AM

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

35528376885 10,000.00 0.0 0.00 0.00 10,000.00

Apr 2, 2025 Money Transfer - UBAID AHMED - 03333441052 through APP 22,036.49 - (350.00) 21,686.49
07:54 PM

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

35492883624 350.00 0.0 0.00 0.00 350.00

Apr 2, 2025 Raast Payment - SHOAIB AHMED - 26,936.49 - (4,900.00) 22,036.49


05:11 PM PK68NAYA1234503119831787 - 03119831787 through APP

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

35489510072 4,900.00 0.0 0.00 0.00 4,900.00

Apr 1, 2025 Money Transfer - HIKMAT ULLAH - 03463494198 through APP 29,936.49 - (3,000.00) 26,936.49
11:07 AM

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

35457126042 3,000.00 0.0 0.00 0.00 3,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 5 of 7
Account Holder Name NOMAN ULLAH
Account Number 03108845100
IBAN PK95TMFB0000000079597118 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Mar 2025 | To: 24 Apr 2025 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 24 Apr, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Mar 30, 2025 Raast Payment - SHOAIB AHMED - 35,036.49 - (5,100.00) 29,936.49
12:59 PM PK68NAYA1234503119831787 - 03119831787 through APP

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

35405149279 5,100.00 0.0 0.00 0.00 5,100.00

Mar 29, 2025 Raast Payment - SBP Raast 30,036.49 (5,000.00) - 35,036.49
05:22 PM

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

35382396767 5,000.00 0.0 0.00 0.00 5,000.00

Mar 29, 2025 Money Transfer - KHALID KHAN - 03108437691 through APP 35,036.49 - (5,000.00) 30,036.49
04:11 PM

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

35380299105 5,000.00 0.0 0.00 0.00 5,000.00

Mar 29, 2025 Raast Payment - SHOAIB AHMED - 40,286.49 - (5,250.00) 35,036.49
05:19 AM PK68NAYA1234503119831787 - 03119831787 through APP

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

35365832884 5,250.00 0.0 0.00 0.00 5,250.00

Mar 29, 2025 Money Transfer - SHAFI ULLAH - 03429652741 35,036.49 (5,250.00) - 40,286.49
05:13 AM

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

35365775379 5,250.00 0.0 0.00 0.00 5,250.00

Mar 27, 2025 Money Transfer - RASHEEDA ASLAM - 03322736926 through 39,036.49 - (4,000.00) 35,036.49
08:22 PM APP

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

35327909368 4,000.00 0.0 0.00 0.00 4,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 6 of 7
Account Holder Name NOMAN ULLAH
Account Number 03108845100
IBAN PK95TMFB0000000079597118 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 25 Mar 2025 | To: 24 Apr 2025 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 24 Apr, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Mar 26, 2025 Bank Transfer - BILAL - 5351********03 through APP 39,437.35 - (400.86) 39,036.49
05:16 AM

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

35274969531 400.00 0.14 1.00 0.00 400.86

Mar 25, 2025 Raast Payment - AL HAMD TRADERS MUSLIM BAGH - SBP 19,437.49 (20,000.00) - 39,437.49
04:03 PM Raast

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

35258528371 20,000.00 0.0 0.00 0.00 20,000.00

24 Apr 2025 Closing Balance B/F - - - 30,019.49

This is a system generated electronic statement and doesn't require a signature or stamp Page 7 of 7

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