Signed: 2020-04-20 22:17:00 +0300

Signed by: Paysera LT, UAB

Print out date: 2020-04-21 01:17:00 +0600 01:17:00 +0600

Paysera LT, UAB - electronic money institution

Pilaitės pr. 16, LT-04352, Vilnius, Lithuania
Company code 300060819, VAT code LT100001261114
Client Support: +44 20 80996963
E-mail: support@paysera.com

Account Statement 2020-04-01 - 2020-04-20

Client Atiq Hyder Pritom
Client's code 19942692619000359
Client's address road 1A, block J, baridhara house 8/10-A3, dhaka, 1212, Bangladesh

Account EVP6610005304464 (LT873500010005304464)

Currencies EUR Start balance: 4600.72 EUR
Type Statement No. Recipient / Payer (Code) Amount and currency
Date and time Transfer No. Balance
Transfer 534336645 Atiq Hyder Pritom -100.00 EUR
2020-04-01 22:46:46 +0600 293907829 EVP2410005348560 4500.72 EUR
Purpose of payment: Transfer from the account EVP6610005304464 to the account EVP2410005348560
Transfer 534571345 Atiq Hyder Pritom 130.00 EUR
2020-04-02 04:41:34 +0600 294028665 EVP1310005892117 4630.72 EUR
Purpose of payment: Transfer from the account Md mahmudur Rahman to the account EVP6610005304464
Transfer 534920561 Atiq Hyder Pritom 800.00 EUR
2020-04-02 15:34:28 +0600 294211881 EVP2410005348560 5430.72 EUR
Purpose of payment: Transfer from the account EVP2410005348560 to the account EVP6610005304464
Transfer 537776949 Atiq Hyder Pritom -350.00 EUR
2020-04-06 14:02:44 +0600 295733049 EVP2410005348560 5080.72 EUR
Purpose of payment: Transfer from the account EVP6610005304464 to the account EVP2410005348560
Transfer 538153657 Stefan Pantelic Stefanovic -5000.00 EUR
2020-04-06 20:10:15 +0600 295711969 RS35170001036522200180 80.72 EUR
Purpose of payment: Atiq Hyder Pritom. repayment of loan
Transfer fee 538153661 Paysera LT (300060819) -7.00 EUR
2020-04-06 20:10:15 +0600 295711969 73.72 EUR
Purpose of payment: Commission fee for the transfer
Commission fee 541743725 Paysera LT (300060819) -4.00 EUR
2020-04-10 15:42:51 +0600 69.72 EUR
Purpose of payment: Order of Paysera Visa card
Commission fee 543496001 Paysera LT (300060819) -4.00 EUR
2020-04-13 18:54:14 +0600 65.72 EUR
Purpose of payment: Order of Paysera Visa card
Transfer 544723237 Atiq Hyder Pritom -30.00 EUR
2020-04-15 00:04:14 +0600 299559597 EVP2410005348560 35.72 EUR
Purpose of payment: Transfer from the account EVP6610005304464 to the account EVP2410005348560
Transfer 548896821 Tamanna Nasir Dona (tamannadona98@gmail.com) -5.00 EUR
2020-04-19 15:04:22 +0600 301673225 30.72 EUR
Purpose of payment: Gift
Transfer 548897517 Tamanna Nasir Dona (tamannadona98@gmail.com) -24.00 EUR
2020-04-19 15:05:55 +0600 301673625 6.72 EUR
Purpose of payment: Bill
Commission fee 548901937 Paysera LT (300060819) -4.00 EUR
2020-04-19 15:13:51 +0600 2.72 EUR
Purpose of payment: Order of Paysera Visa card
Transfer 548919445 Atiq Hyder Pritom 8.00 EUR
2020-04-19 15:49:43 +0600 301685069 EVP2410005348560 10.72 EUR
Purpose of payment: Transfer from the account EVP2410005348560 to the account EVP6610005304464
Transfer 548919469 Abdullah Al Roman (+8801683928450) -8.00 EUR
2020-04-19 15:49:46 +0600 301684665 2.72 EUR
Purpose of payment: Bill
Final balance: 2.72 EUR
Debit turnover: -5536.00 EUR
Credit turnover: 938.00 EUR