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From 01-MAR-2020 TO 08-AUG-2020

Statement Period:
0023****3200 Account No:
CURRENT Account Type:

Account Statement
UBL MUKAMMAL CURRENT
ACCOUNT
Rupee
Product Type:
Currency:
Balance:
1020- MUMBAI BRANCH 1,800.00 As of:

AARUSH SINGH
150 NC KELKAR OPP DENA BANK DAD
MUMBAI-811214 MAHARASHTRA

Reg Cell No: 4037172621


IBAN No: INR65 UNIL 0**0 0023 18** **00 CIF#:367001736

01-MAR-2020 ** OPENING BALANCE ** 2,000.00


07-APR-2020 VSAPENTROPAY UK INTER 6012VISA-213636929000 826 300.00 1,700.00
00000000010495 00000000013539 00000001464243 467849 636929
08-APR-2020 VSAPENTROPAY UK INTER 6012VISA-213636929220 826 1,000.00 2,700.00
00000000010495 00000000013539 00000001464243 467849 636929
09-MAY-2020 VSAPENTROPAY UK INTER 6012VISA-213064361000 826 400.00 2,300.00
00000000010495 00000000013539 00000001464243 467849 64361
11-JUN-2020 TPXN FRM BRANCH:1604-692068 170213 900.00 3,200.00
Y3440319035907 IBTS TRAN FROM 1604202154185
1993053339134403 770810
16-JUL-2020 VSAPENTROPAY UK INTER 6012VISA-412046836000 826 1,000.00 2,200.00
00000000010495 00000000013539 00000001464243 467849 46836
18-JUL-2020 VSAPENTROPAY UK INTER 6012VISA-414132961000 826 100.00 2,100.00
00000000010495 00000000013539 00000001464243 467849 132961
03-AUG-2020 VSAPENTROPAY UK INTER 6012VISA-619905870000 826 300.00 1,800.00
00000000000525 00000000000679 00000000073434 467849 905870
08-AUG-2020 ** CLOSING BALANCE ** 1,800.00
**TOTAL WITHDRAWALS & DEPOSITS** 2,100.00 1,900.00
**TOTAL NUMBER OF TRANSACTIONS** 7

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Note: The items and balance shown on this statement should be verified and the branch manager notified within 2 weeks of any

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