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  • Account Activity: Transaction Date Post Date Transaction Reference No. Description Debit Credit Balance

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    Palwasha Malik
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    The document summarizes account activity for account number 0305524491000808 as of 23-05-2016. It lists transaction dates from 17-05-2016 to 23-05-2016, including internet bill payments, a cheque clearing credit, and a cash deposit. The available balance on 23-05-2016 was PKR 258,809.00.

    Original Description:

    uyghiuhi

    Original Title

    53419_1463991811319

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    The document summarizes account activity for account number 0305524491000808 as of 23-05-2016. It lists transaction dates from 17-05-2016 to 23-05-2016, including internet bill payments, a cheque clearing credit, and a cash deposit. The available balance on 23-05-2016 was PKR 258,809.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    27 views1 page

    Account Activity: Transaction Date Post Date Transaction Reference No. Description Debit Credit Balance

    Uploaded by

    Palwasha Malik
    The document summarizes account activity for account number 0305524491000808 as of 23-05-2016. It lists transaction dates from 17-05-2016 to 23-05-2016, including internet bill payments, a cheque clearing credit, and a cash deposit. The available balance on 23-05-2016 was PKR 258,809.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Account Activity

    as of 23-05-2016 13:23:30 GMT +0500

    Account Number
    0305524491000808

    Customer Id
    030552449

    Transaction Date Post Date


    23-May-2016

    23-May-2016

    23-May-2016

    23-May-2016

    23-May-2016

    23-May-2016

    23-May-2016

    23-May-2016

    21-May-2016

    21-May-2016

    21-May-2016

    21-May-2016

    21-May-2016

    21-May-2016

    17-May-2016

    17-May-2016

    17-May-2016

    17-May-2016

    17-May-2016

    17-May-2016

    Transaction
    Reference No.

    Account Currency
    PKR

    Description
    CHEQUE CLEARING
    CREDIT
    INTERNET BILL
    PAYMENT DEBIT
    INTERNET BILL
    PAYMENT DEBIT
    INTERNET BILL
    PAYMENT DEBIT
    INTERNET BILL
    PAYMENT DEBIT
    INTERNET BILL
    PAYMENT DEBIT
    INTERNET BILL
    PAYMENT DEBIT
    INTERNET BILL
    PAYMENT DEBIT
    INTERNET BILL
    PAYMENT DEBIT
    CASH DEPOSIT

    Available Balance
    258,809.00

    Debit

    Ledger Balance
    258,809.00

    Credit

    Balance

    55,234.00

    259,109.00

    100.00

    259,009.00

    100.00

    258,909.00

    100.00

    258,809.00

    250.00

    259,309.00

    100.00

    259,209.00

    100.00

    259,109.00

    100.00

    237,659.00

    100.00

    237,559.00
    22,000.00

    259,559.00

    Disclaimer:Dear Customer this is a system generated statement. This statement requires Branch Official Stamp and needs to be properly
    verified by the Branch officials. In case of any discrepency, kindly contact your branch

    Page No. 1

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