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Note: The items and balance shown on this statement should be verified and the branch manager notified

nager notified within 2 weeks of any


discrepancies, otherwise it will assumed as correct.
This is system generated Account Statement. Sr no:

25991642
MUNEEB AZHAR
CHAK NO 20JB KHANKEY TEHSIL
CHAK JHUMRA DISTT FAISALABAD
03457582629 Reg Cell No:
01-FEB-2014 ** OPENING BALANCE ** 4,450.00
28-FEB-2014
28-FEB-2014
43.10
6.90
4,406.90
4,400.00
MONTHLY MIN BAL CHARGES
FEDERAL EXCISE DUTY
** CLOSING BALANCE ** 4,400.00 28-FEB-2014
50.00 **TOTAL WITHDRAWALS & DEPOSITS** 0.00
**TOTAL NUMBER OF TRANSACTIONS**
000205733563
CHINIOT Branch:
01-FEB-2014 28-FEB-2014
Account Number:
From To
0225
1 of
C.D LEDGER 1
Currency: PAKISTANI RUPEE
Balance: 4,400.00
Generated On:
Account Type:
(CREDIT)
-
Page No:
2
Statement Period:
MONTHLY
28-FEB-2014
IBAN No: PK30 UNIL 0109 0002 0573 3563
Page
Account Status: ACTIVE
1

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