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  • Ϫθη΁Ϧθϣύηϭήϥϋϫϣύϧϫϥθαϫϥθαϖσρύδϗ΍ΰҩέ΍Ϭ̱Ήα (Www.Bpi.Ir) Ωύ̳Έύγύ̡̮Ϧύαζϧήθϩҩ΍Πҩήρί΍ Ϥϭύόηϫόγϯηϭωύ̳Έύγύ̵̡Ύϫ̮Ϧύα Atm, Pos Ϩύ̴Θγω 02182891111Ϩέύϥηϫαωύ̳Έύγύ̡̮Ϧύαϧϔϡη

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    Elias Mehrzad
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    This document is a bank statement from Bank Pasargad listing transactions between March 11, 1395 and July 14, 1396. It details monthly deposits of 605,000 Tomans into an account. Each transaction includes the date, transaction ID number, and account number. The total deposits for the period were 12 transactions of 605,000 Tomans each, for a total of 7,260,000 Tomans deposited.

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    This document is a bank statement from Bank Pasargad listing transactions between March 11, 1395 and July 14, 1396. It details monthly deposits of 605,000 Tomans into an account. Each transaction includes the date, transaction ID number, and account number. The total deposits for the period were 12 transactions of 605,000 Tomans each, for a total of 7,260,000 Tomans deposited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    3 views1 page

    Ϫθη΁Ϧθϣύηϭήϥϋϫϣύϧϫϥθαϫϥθαϖσρύδϗ΍ΰҩέ΍Ϭ̱Ήα (Www.Bpi.Ir) Ωύ̳Έύγύ̡̮Ϧύαζϧήθϩҩ΍Πҩήρί΍ Ϥϭύόηϫόγϯηϭωύ̳Έύγύ̵̡Ύϫ̮Ϧύα Atm, Pos Ϩύ̴Θγω 02182891111Ϩέύϥηϫαωύ̳Έύγύ̡̮Ϧύαϧϔϡη

    Uploaded by

    Elias Mehrzad
    This document is a bank statement from Bank Pasargad listing transactions between March 11, 1395 and July 14, 1396. It details monthly deposits of 605,000 Tomans into an account. Each transaction includes the date, transaction ID number, and account number. The total deposits for the period were 12 transactions of 605,000 Tomans each, for a total of 7,260,000 Tomans deposited.

    Copyright:

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

    

    (www.bpi.ir) 
     ATM , POS
    02182891111

    1395/03/11  48/30031/0/0/ 1394/ 17851- 1 

    64168  909/ 

    09197956956 

    1424/04/03  1394/04/03 

       

       
    
        

    
     
    
    605,000 25 1396/04/03 60560408 5088603110202 1

    3
    605,000 26 1396/05/03 60560599 5088603110202 2
    3
    605,000 27 1396/06/03 60560670 5088603110202 3

    3
    605,000 28 1396/07/03 60560750 5088603110202 4
    3
    605,000 29 1396/08/03 60560831 5088603110202 5

    3
    605,000 30 1396/09/03 60560912 5088603110202 6
    3

    605,000 31 1396/10/03 60561056 5088603110202 7


    3
    605,000 32 1396/11/03 60561137 5088603110202 8
    3

    605,000 33 1396/12/03 60561218 5088603110202 9


    3
    605,000 34 1397/01/03 60570128 5088603110202 10
    3

    605,000 35 1397/02/03 60570209 5088603110202 11


    3
    605,000 36 1397/03/03 60570390 5088603110202 12

    3
    
    
    021-77742181-4  613213 

    3:6 1396/07/14 

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