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    Munir Ahmed
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    This document is a transaction summary for an Easypaisa account belonging to Muneer Ahmed from March 6th to August 28th. It shows a variety of transaction types including mobile top-ups, bill payments, money transfers and cash deposits/withdrawals. The total transactions amount to over PKR 100,000 with most frequent transactions being mobile top-ups and bill payments.

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    This document is a transaction summary for an Easypaisa account belonging to Muneer Ahmed from March 6th to August 28th. It shows a variety of transaction types including mobile top-ups, bill payments, money transfers and cash deposits/withdrawals. The total transactions amount to over PKR 100,000 with most frequent transactions being mobile top-ups and bill payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views4 pages

    Statement

    Uploaded by

    Munir Ahmed
    This document is a transaction summary for an Easypaisa account belonging to Muneer Ahmed from March 6th to August 28th. It shows a variety of transaction types including mobile top-ups, bill payments, money transfers and cash deposits/withdrawals. The total transactions amount to over PKR 100,000 with most frequent transactions being mobile top-ups and bill payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    NAME MUNEER AHMED Account Profile OMO Subscriber Easypaisa account transaction show:

    level 0
    03/06/2021 To 28/08/2021
    Account Currency PKR
    Account Number 03206600355

    Date/Time Transaction Type Transaction ID Currency Deposit Withdrawal

    28-08-2021 Postpaid Bill - Warid ID # 13103348286 PKR 500.00


    05:59PM
    27-08-2021 Postpaid Bill - Warid ID # 13092115669 PKR 500.00
    05:12PM
    26-08-2021 Zong Bundles ID # 13073493667 PKR 98.00
    01:03AM
    25-08-2021 Money Transfer - MA ID # 13072760905 PKR 1,200.00
    10:52PM
    24-08-2021 Bill Payment - SNGPL ID # 13060078860 PKR 580.00
    10:34PM
    24-08-2021 Zong Bundles ID # 13048229746 PKR 340.00
    01:58AM
    22-08-2021 Easyload - Zong ID # 13031478941 PKR 50.00
    07:26PM
    22-08-2021 Zong Bundles ID # 13026544722 PKR 340.00
    11:16AM
    22-08-2021 Zong Bundles ID # 13026532413 PKR 340.00
    11:15AM
    21-08-2021 Bill Payment ID # 13012796117 PKR 3,750.00
    01:59AM
    21-08-2021 Zong Bundles ID # 13012759029 PKR 200.00
    01:37AM
    20-08-2021 Easyload - Jazz ID # 13010853877 PKR 50.00
    09:11PM
    20-08-2021 Money Transfer - MA ID # 12999923332 PKR 350.00
    00:42AM
    20-08-2021 Zong Bundles ID # 12999910936 PKR 340.00
    00:40AM
    19-08-2021 Easyload - Zong ID # 12993740874 PKR 150.00
    00:00AM
    16-08-2021 Zong Bundles ID # 12962137716 PKR 340.00
    02:51AM
    15-08-2021 Zong Bundles ID # 12960938700 PKR 108.00
    10:09PM
    11-08-2021 Easyload - Zong ID # 12917841919 PKR 150.00
    11:28PM
    11-08-2021 Zong Bundles ID # 12908586619 PKR 300.00
    10:39AM
    07-08-2021 Money Transfer - MA ID # 12870599442 PKR 600.00
    11:36PM
    06-08-2021 Money Transfer - MA ID # 12859846956 PKR 1,000.00
    11:44PM
    06-08-2021 Money Transfer - MA ID # 12849261782 PKR 1,000.00
    01:24AM
    06-08-2021 Bill Payment ID # 12849167596 PKR 250.00
    00:54AM
    06-08-2021 gsmbundles ID # 12849120534 PKR 210.00
    00:41AM
    04-08-2021 Payments ID # 12835915224 PKR 17,240.84
    09:35PM
    04-08-2021 Money Transfer - MA ID # 12833757795 PKR 17,240.00
    06:37PM
    01-08-2021 Payments ID # 12800574856 PKR 1,400.00
    07:26PM
    31-07-2021 Zong Bundles ID # 12791205073 PKR 98.00
    09:11PM
    31-07-2021 GSM Bundle - Ufone ID # 12781939041 PKR 180.00
    01:41AM
    30-07-2021 Zong Bundles ID # 12780876279 PKR 300.00
    10:34PM
    30-07-2021 Postpaid Bill - Warid ID # 12775880181 PKR 200.00
    03:19PM
    29-07-2021 Bill Payment ID # 12769199611 PKR 5,000.00
    10:20PM
    29-07-2021 Zong Bundles ID # 12758920935 PKR 300.00
    07:01AM
    27-07-2021 Bill - IESCO ID # 12742811398 PKR 1,791.00
    07:56PM
    27-07-2021 Bill Payment ID # 12742800179 PKR 1,700.00
    07:55PM
    26-07-2021 Zong Bundles ID # 12720052280 PKR 300.00
    04:38AM
    25-07-2021 Easyload - Zong ID # 12716693449 PKR 100.00
    06:46PM
    25-07-2021 GSM Bundle - Ufone ID # 12709856117 PKR 180.00
    02:07AM
    25-07-2021 Money Transfer - MA ID # 12709841327 PKR 250.00
    01:57AM
    25-07-2021 Zong Bundles ID # 12709838912 PKR 98.00
    01:56AM
    25-07-2021 gsmbundles ID # 12709836090 PKR 250.00
    01:54AM
    25-07-2021 gsmbundles ID # 12709833797 PKR 250.00
    01:53AM
    25-07-2021 Bill Payment ID # 12709832146 PKR 2,000.00
    01:52AM
    24-07-2021 Zong Bundles ID # 12709251030 PKR 108.00
    11:37PM
    24-07-2021 Easyload - Telenor ID # 12709140945 PKR 50.00
    11:15PM
    24-07-2021 Zong Bundles ID # 12699240359 PKR 98.00
    01:04AM
    22-07-2021 Money Transfer - MA ID # 12683138957 PKR 150.00
    11:07AM
    21-07-2021 Money Transfer - MA ID # 12677803494 PKR 350.00
    04:43PM
    19-07-2021 Zong Bundles ID # 12648679376 PKR 108.00
    10:15AM
    14-07-2021 Easyload - Zong ID # 12592085036 PKR 100.00
    02:30PM
    14-07-2021 Money Transfer - MA ID # 12591385787 PKR 2,000.00
    01:30PM
    14-07-2021 Bill Payment ID # 12591348633 PKR 2,300.00
    01:27PM
    13-07-2021 Zong Bundles ID # 12576398256 PKR 300.00
    07:37AM
    10-07-2021 Zong Bundles ID # 12548217167 PKR 300.00
    05:11PM
    08-07-2021 Zong Bundles ID # 12524403204 PKR 98.00
    05:00PM
    07-07-2021 Payments ID # 12515018099 PKR 200.00
    08:42PM
    07-07-2021 Postpaid Bill - Warid ID # 12514998543 PKR 500.00
    08:41PM
    06-07-2021 Postpaid Bill - Warid ID # 12501731450 PKR 400.00
    07:39PM
    05-07-2021 Payments ID # 12491644832 PKR 1,000.00
    11:20PM
    05-07-2021 Postpaid Bill - Warid ID # 12490442687 PKR 500.00
    09:32PM
    05-07-2021 Money Transfer - MA ID # 12483709986 PKR 1,000.00
    01:07PM
    05-07-2021 Payment ID # 12483277017 PKR 2,000.00
    00:35PM
    04-07-2021 Easyload - Zong ID # 12478412948 PKR 150.00
    11:36PM
    02-07-2021 Easyload - Telenor ID # 12447225287 PKR 50.00
    10:36AM
    02-07-2021 gsmbundles ID # 12447217090 PKR 150.00
    10:35AM
    01-07-2021 Money Transfer - MA ID # 12432619843 PKR 50.00
    00:46AM
    30-06-2021 Bill - IESCO ID # 12431484980 PKR 9,593.00
    10:17PM
    30-06-2021 Cash IN ID # 12427793373 PKR 1,500.00
    05:36PM
    30-06-2021 Postpaid Bill - Warid ID # 12424167957 PKR 200.00
    00:06PM
    30-06-2021 Easyload - Telenor ID # 12423969769 PKR 50.00
    11:50AM
    30-06-2021 Bill Payment ID # 12420716778 PKR 9,430.00
    02:22AM
    30-06-2021 Easyload - Zong ID # 12420527530 PKR 50.00
    00:52AM
    29-06-2021 Postpaid Bill - Warid ID # 12419891343 PKR 300.00
    11:05PM
    29-06-2021 Zong Bundles ID # 12408409850 PKR 100.00
    00:33AM
    28-06-2021 Zong Bundles ID # 12404085258 PKR 300.00
    06:18PM
    27-06-2021 Zong Bundles ID # 12385670126 PKR 110.00
    01:42AM
    26-06-2021 Zong Bundles ID # 12374716135 PKR 340.00
    01:10AM
    25-06-2021 Bill - PTCL ID # 12367872983 PKR 2,500.00
    02:02PM
    25-06-2021 Bill Payment ID # 12367810863 PKR 3,000.00
    01:55PM
    25-06-2021 Money Transfer - MA ID # 12362890618 PKR 5,000.00
    00:16AM
    25-06-2021 Bill Payment ID # 12362884340 PKR 3,500.00
    00:15AM
    22-06-2021 Easyload - Ufone ID # 12326162922 PKR 100.00
    01:23AM
    21-06-2021 Bill Payment ID # 12313383468 PKR 2,000.00
    00:37AM
    20-06-2021 Money Transfer - MA ID # 12312726342 PKR 4,000.00
    10:34PM
    20-06-2021 Bill Payment ID # 12312717956 PKR 2,000.00
    10:33PM
    20-06-2021 Postpaid Bill - Warid ID # 12308830633 PKR 500.00
    03:35PM
    19-06-2021 Money Transfer - MA ID # 12302673681 PKR 1,000.00
    10:01PM
    19-06-2021 Bill Payment ID # 12292904936 PKR 3,000.00
    00:34AM
    18-06-2021 Zong Bundles ID # 12292654667 PKR 90.00
    11:57PM
    18-06-2021 Zong Bundles ID # 12292642727 PKR 110.00
    11:54PM
    17-06-2021 Payments ID # 12276274762 PKR 3,100.00
    02:59PM
    17-06-2021 Bill Payment ID # 12276256514 PKR 4,000.00
    02:57PM
    17-06-2021 Payments ID # 12276215011 PKR 5,000.00
    02:52PM
    17-06-2021 Zong Bundles ID # 12271092040 PKR 100.00
    00:53AM
    17-06-2021 Zong Bundles ID # 12271083776 PKR 300.00
    00:50AM
    15-06-2021 Money Transfer - MA ID # 12252294075 PKR 200.00
    11:44AM
    12-06-2021 Money Transfer - MA ID # 12228136525 PKR 220.00
    11:23PM
    10-06-2021 Money Transfer - MA ID # 12208009785 PKR 300.00
    10:47PM
    09-06-2021 Cash IN ID # 12189578107 PKR 5,000.00
    11:56AM
    07-06-2021 Jazz Bundle ID # 12172064323 PKR 100.00
    07:47PM
    07-06-2021 Payments ID # 12168649541 PKR 13,160.00
    02:59PM
    07-06-2021 Money Transfer - MA ID # 12167914154 PKR 10,000.00
    01:49PM
    06-06-2021 Money Transfer - MA ID # 12162193124 PKR 4,500.00
    10:20PM
    05-06-2021 Zong Bundles ID # 12148589000 PKR 300.00
    04:02PM
    04-06-2021 Postpaid Bill - Warid ID # 12139553652 PKR 250.00
    06:58PM
    03-06-2021 Postpaid Bill - Warid ID # 12124845738 PKR 1,000.00
    01:52PM

    CURRENT BALANCE: 15.96

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