WEEKLY

SUMAIRA
SHAN APPARTMENT FLAT NO,48 DR DAWOOD POTA ROAD SADAR TOWN KARACHI

Reg Cell No: Date 22-OCT-2012 25-OCT-2012 27-OCT-2012 Particulars ** OPENING BALANCE ** PGS STIPEND SALARY FOR THE M/O JULY 12345 ** CLOSING BALANCE **

Page No: Statement Period: Branch: Account Number: Account Type: Currency: Balance: Generated On: Inst No. 12345

1 of 1 From 22-OCT-2012 To 27-OCT-2012 0401 - BABA-E-URDU ROAD KARACHI 040110151650 SAVING BANK DEPOSITS PAKISTANI RUPEE 129,335.06 (CREDIT) 27-OCT-2012 Debit Credit 42,500.00 Balance 86,835.06 129,335.06 129,335.06

**TOTAL WITHDRAWALS & DEPOSITS** **TOTAL NUMBER OF TRANSACTIONS**

15059222

0.00 1

42,500.00

This is system generated Account Statement. Sr no:

Note: The items and balance shown on this statement should be verified and the branch manager notified within 2 weeks of any discrepancies, otherwise it will assumed as correct.