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  • NSB Bank Account Statement GPS 511 GB 1

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    Syed Faisal Shah Bukhari
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    The document is a bank account statement from The Bank of Punjab for the period of 1/1/2017 to 07/30/2023. It lists all transactions on the account including deposits, withdrawals, transfers, taxes paid, and ending with a balance of 1,459.30 PKR. The account is held at BOP - 0269 TANDLIANWALA and belongs to HEADMASTER GOVT P/SCHOOL 511/I GB.

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    NSB bank account statement GPS 511 GB 1

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    The document is a bank account statement from The Bank of Punjab for the period of 1/1/2017 to 07/30/2023. It lists all transactions on the account including deposits, withdrawals, transfers, taxes paid, and ending with a balance of 1,459.30 PKR. The account is held at BOP - 0269 TANDLIANWALA and belongs to HEADMASTER GOVT P/SCHOOL 511/I GB.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    160 views3 pages

    NSB Bank Account Statement GPS 511 GB 1

    Uploaded by

    Syed Faisal Shah Bukhari
    The document is a bank account statement from The Bank of Punjab for the period of 1/1/2017 to 07/30/2023. It lists all transactions on the account including deposits, withdrawals, transfers, taxes paid, and ending with a balance of 1,459.30 PKR. The account is held at BOP - 0269 TANDLIANWALA and belongs to HEADMASTER GOVT P/SCHOOL 511/I GB.

    Copyright:

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

    The Bank of Punjab (BoP)

    Account Balance (AC-Balance-New) Account Statement (AC-Statement-New) Change Password (Change-Password) Logout

    Account Statement

    From Date : 1/1/2017 To Date : 07/30/2023 Submit

    Branch Name:- BOP - 0269 TANDLIANWALA

    Title of Account:- HEADMASTER GOVT P/SCHOOL 511/I GB (

    Account #:- 6010135585000013

    IBAN :- PK28BPUN6010135585000013

    Currency Code :- PKR

    Date Ref.No. / Detail Debit Credit Balance

    Balance B/F 1,561.00

    9/25/2018 7:34:28 PM Account Fund Transfer 106,099.00 107,660.00

    9/25/2018 8:08:18 PM Account Fund Transfer 89,175.00 196,835.00

    9/28/2018 12:24:04 PM Account Fund Transfer 89,175.00 107,660.00

    WITHHOLDING TAX
    9/28/2018 12:18:02 AM RECOVERED 356.70 107,303.30
    2690002182710001

    INWARD CLEARING
    11/30/2018 11:52:35 AM 43,200.00 64,103.30
    1111135790

    INWARD CLEARING
    12/10/2018 1:23:53 PM 40,000.00 24,103.30
    1111135791

    INWARD CLEARING
    12/11/2018 1:23:37 PM 22,000.00 2,103.30
    1111135792

    12/24/2018 6:23:39 PM Account Fund Transfer 134,449.00 136,552.30

    INWARD CLEARING
    1/15/2019 5:56:03 PM 30,000.00 106,552.30
    1111135793

    TRANSFER DEBIT
    1/17/2019 9:39:17 AM 45,000.00 61,552.30
    1111135794 INWARD 7777

    TRANSFER DEBIT
    1/25/2019 10:06:07 AM 1111135796 INWARD CLG 16,000.00 45,552.30
    7777

    INWARD CLEARING
    1/28/2019 10:58:31 AM 45,000.00 552.30
    1111135795

    5/22/2019 2:19:07 PM Account Fund Transfer 115,739.00 116,291.30

    5/29/2019 10:52:15 AM Account Fund Transfer 50,000.00 66,291.30

    6/12/2019 10:32:48 AM Account Fund Transfer 32,000.00 34,291.30

    6/12/2019 10:32:48 AM Account Fund Transfer 33,000.00 1,291.30

    WITHHOLDING TAX
    6/13/2019 11:40:25 PM RECOVERED 390.00 901.30
    2691125191630001
    7/2/2019 3:28:31 PM CHEQUE BOOK CHARGES 500.00 401.30

    7/2/2019 3:28:31 PM SALES TAX/FED RECOVERED 80.00 321.30

    9/26/2019 8:03:12 AM Account Fund Transfer 41,997.00 42,318.30

    INWARD CLEARING
    10/22/2019 9:13:06 AM 42,000.00 318.30
    1111135800

    12/26/2019 4:58:18 PM Account Fund Transfer 390.00 708.30

    12/27/2019 3:43:43 PM Account Fund Transfer 48,130.00 48,838.30

    INWARD CLEARING
    1/17/2020 8:47:18 AM 48,000.00 838.30
    8807623303

    Account Fund Transfer NSB


    5/12/2020 3:12:45 PM 48,021.00 48,859.30
    GRANT

    CHEQUE DEPOSIT INTERNAL


    5/19/2020 1:40:15 PM 48,000.00 859.30
    8807623304

    9/28/2020 2:26:53 PM Account Fund Transfer 48,061.00 48,920.30

    CHEQUE DEPOSIT INTERNAL


    10/5/2020 2:21:35 PM 48,000.00 920.30
    8807623306

    SALARY CREDIT
    12/15/2020 2:47:03 PM 46,685.00 47,605.30
    6010135585000013

    CHEQUE DEPOSIT INTERNAL


    1/15/2021 12:59:02 PM 47,000.00 605.30
    8807623307

    SALARY CREDIT
    4/21/2021 1:36:02 PM 46,338.00 46,943.30
    6010135585000013

    CHEQUE DEPOSIT INTERNAL


    6/2/2021 3:10:07 PM 46,000.00 943.30
    8807623305

    SALARY CREDIT
    7/5/2021 4:35:52 PM 14,198.00 15,141.30
    6010135585000013

    8/5/2021 12:58:38 PM MISC CUST DEBIT 35.00 15,106.30

    CHEQUE DEPOSIT INTERNAL


    10/7/2021 12:28:16 PM 15,000.00 106.30
    8807623308

    SALARY CREDIT
    11/1/2021 2:06:32 PM 47,484.00 47,590.30
    6010135585000013

    CHEQUE DEPOSIT INTERNAL


    11/10/2021 4:32:04 PM 47,000.00 590.30
    8807623309

    12/30/2021 1:22:29 PM MISC CUST DEBIT 35.00 555.30

    SALARY CREDIT
    2/11/2022 4:54:55 PM 49,538.00 50,093.30
    6010135585000013

    CHEQUE DEPOSIT INTERNAL


    3/1/2022 4:49:34 PM 50,000.00 93.30
    8807623310

    SALARY CREDIT
    6/15/2022 5:49:08 PM 50,035.00 50,128.30
    6010135585000013
    CHEQUE DEPOSIT INTERNAL
    8807623311 "In-House
    Cheque Deposit 8807623311
    From Account Number
    6/23/2022 4:49:07 PM 50,000.00 128.30
    6010135585000013To
    Account Number
    6020189866600023-
    82502531

    SALARY CREDIT
    11/15/2022 6:39:43 PM 87,389.00 87,517.30
    6010135585000013

    CHEQUE DEPOSIT INTERNAL


    8807623312 "In-House
    Cheque Deposit 8807623312
    12/5/2022 4:50:08 PM From Account Number 86,500.00 1,017.30
    6010135585000013To
    Account Number
    6020189866600023

    SALARY CREDIT
    2/24/2023 4:35:54 PM 56,442.00 57,459.30
    6010135585000013

    CHEQUE DEPOSIT INTERNAL


    8807623313 "In-House
    Cheque Deposit 8807623313
    3/8/2023 2:45:52 PM From Account Number 56,000.00 1,459.30
    6010135585000013To
    Account Number
    6020189866600023

    SALARY CREDIT
    7/4/2023 4:45:56 PM 56,584.00 58,043.30
    6010135585000013

    Closing Balance 58,043.30

    * For latest account details/balance, please contact Phone Banker at 111-267-200

    © Copyright The Bank of Punjab, Pakistan - 2018 - All rights reserved


    Disclaimer: BOP website is expected to maintain the most current publicly available data and information on its website. In the event of a significant difference betwee
    on this website and official information available at The Bank of Punjab offices, the official information should prevail.

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