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    Easyjd

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    Ali
    1. The document is a transaction summary for an Easypaisa account belonging to Suleman Suleman from January 1st to January 22nd 2023. 2. It shows cash deposits, withdrawals, mobile payments, utility bill payments, and fund transfers among other transaction types. 3. The current account balance is PKR 3008.20.

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    Easyjd

    Uploaded by

    Ali
    13 views2 pages
    1. The document is a transaction summary for an Easypaisa account belonging to Suleman Suleman from January 1st to January 22nd 2023. 2. It shows cash deposits, withdrawals, mobile payments, utility bill payments, and fund transfers among other transaction types. 3. The current account balance is PKR 3008.20.

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    1. The document is a transaction summary for an Easypaisa account belonging to Suleman Suleman from January 1st to January 22nd 2023. 2. It shows cash deposits, withdrawals, mobile payments, utility bill payments, and fund transfers among other transaction types. 3. The current account balance is PKR 3008.20.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    13 views2 pages

    Easyjd

    Uploaded by

    Ali
    1. The document is a transaction summary for an Easypaisa account belonging to Suleman Suleman from January 1st to January 22nd 2023. 2. It shows cash deposits, withdrawals, mobile payments, utility bill payments, and fund transfers among other transaction types. 3. The current account balance is PKR 3008.20.

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    © All Rights Reserved
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    of 2

    NAME SULEMAN SULEMAN Account Profile TP L1 Easypaisa account transaction show:

    Account Currency PKR 01/12/2022 To 22/01/2023


    Account Number 03439258980

    Transaction
    Date/Time Transaction Type Beneficiary Details Incoming Outgoing Tax Fee Channel Discount
    ID
    NIZAM UD DIN -
    22-01-2023 IBFT- Meezan ID #
    Meezan Bank - 3,493.49 0.00 3.49 APP 0.00
    05:29PM Bank 20040876599
    8801********69
    MUHAMMAD NADIR -
    22-01-2023 IBFT- Meezan ID #
    Meezan Bank - 3,003.00 0.00 3.00 APP 0.00
    10:46AM Bank 20036005419
    9860********64
    22-01-2023 ID #
    Cash IN 20033255084 15,093.00 0.00 0.00 0.00
    00:26AM
    22-01-2023 ID #
    Cash IN 20033179167 20,000.00 0.00 0.00 0.00
    00:13AM
    MUHAMMAD NADIR -
    21-01-2023 IBFT- Meezan ID #
    Meezan Bank - 3,002.00 0.00 2.00 APP 0.00
    02:24PM Bank 20026242948
    9860********64
    21-01-2023 ID #
    Cash IN 20025626540 3,300.00 0.00 0.00 0.00
    01:37PM
    21-01-2023 ID #
    Cash Out 1,960.00 0.00 0.00 USSD 0.00
    08:49AM 20022166171
    21-01-2023 ID #
    Cash Out 17,670.00 0.00 0.00 USSD 0.00
    08:38AM 20022098682
    21-01-2023 ID #
    Cash Out 9,820.00 0.00 0.00 USSD 0.00
    08:28AM 20022035766
    20-01-2023 ID #
    Zong Bundle 105.00 0.00 0.00 APP 0.00
    08:19AM 20009253533
    MUHAMMAD NADIR -
    19-01-2023 IBFT- Meezan ID #
    Meezan Bank - 3,000.00 0.00 0.00 APP 0.00
    09:26PM Bank 20006374766
    9860********64
    19-01-2023 ID #
    Cash IN 20004863371 3,000.00 0.00 0.00 0.00
    07:29PM
    18-01-2023 ID #
    Payment 19992800840 30,558.00 0.00 0.00 0.00
    08:54PM
    17-01-2023 ID #
    Payment 956.00 0.00 0.00 USSD 0.00
    10:05AM 19971025625
    17-01-2023 ID #
    Rs. 1 Campaign 1.00 0.00 0.00 APP 0.00
    08:12AM 19970097608
    17-01-2023 Refund Rs. 1 ID #
    19969581163 1.00 0.00 0.00 0.00
    06:04AM Campaign
    16-01-2023 ID #
    Easyload - Ufone 90.00 0.00 0.00 APP 0.00
    04:48PM 19962649708
    16-01-2023 ID #
    Cash Out 5,000.00 0.00 0.00 USSD 0.00
    11:05AM 19958111300
    16-01-2023 ID #
    Cash Out 10,000.00 0.00 0.00 USSD 0.00
    09:48AM 19957194127
    HAFIZ WAQAS
    16-01-2023 SHAHZAD - United ID #
    IBFT- UBL 20,000.00 0.00 0.00 APP 0.00
    01:52AM Bank Limited - 19955289048
    0845*******55
    HAFIZ WAQAS
    16-01-2023 SHAHZAD - United ID #
    IBFT- UBL 1,000.00 0.00 0.00 APP 0.00
    01:49AM Bank Limited - 19955282388
    0845*******55
    15-01-2023 Money Transfer - FARMAN ULLAH ID #
    19946646674 37,986.00 0.00 0.00 0.00
    11:24AM MA KHAN - 03465639023
    15-01-2023 Money Transfer - FARMAN ULLAH ID # 37,986.00 0.00 0.00 APP 0.00
    11:19AM MA KHAN - 03465639023 19946579068
    SMS Alert
    15-01-2023 ID #
    Charges (incl. of 15.00 0.00 0.00 USSD 0.00
    03:35AM 19944060519
    tax)
    14-01-2023 ID #
    Cash IN 19933230103 38,000.00 0.00 0.00 0.00
    10:00AM
    14-01-2023 ID #
    Rs. 1 Campaign 1.00 0.00 0.00 APP 0.00
    08:32AM 19932547169
    07-01-2023 Refund Rs. 1 ID #
    19837778033 1.00 0.00 0.00 0.00
    04:46AM Campaign
    27-12-2022 ID #
    Payment 19697849608 1.00 0.00 0.00 0.00
    10:43PM
    27-12-2022 ID #
    Rs. 1 Campaign 1.00 0.00 0.00 APP 0.00
    00:11PM 19688199052
    27-12-2022 ID #
    Payment 19688078289 1.00 0.00 0.00 0.00
    00:04PM
    25-12-2022 ID #
    Rs. 1 Campaign 1.00 0.00 0.00 APP 0.00
    11:07AM 19660966629
    13-12-2022 Money Transfer - ATEEQ AHMED ID # 6,300.00 0.00 0.00 APP 0.00
    11:36AM MA ANSARI - 03338783921 19501276872
    13-12-2022 ID #
    Payment 698.31 0.00 0.00 USSD 0.00
    11:12AM 19500924437
    13-12-2022 ID #
    Cash IN 19500922968 7,000.00 0.00 0.00 0.00
    11:12AM
    01-12-2022 ID #
    Payment 1.69 0.00 0.00 USSD 0.00
    09:26AM 19337763300

    CURRENT BALANCE: 30008.20

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