This bank statement summarizes the transactions on Safi Ullah's account between July 21 and August 4. It shows a deposit of 300,000 PKR, followed by money transfers of 73,000, 150,000, and 83,800 PKR to other accounts. It also lists two ATM withdrawals of 50,000 PKR each and another deposit of 200,000 PKR. The statement closes with a final balance of 44,308.12 PKR after a final money transfer of 50,000 PKR.
This bank statement summarizes the transactions on Safi Ullah's account between July 21 and August 4. It shows a deposit of 300,000 PKR, followed by money transfers of 73,000, 150,000, and 83,800 PKR to other accounts. It also lists two ATM withdrawals of 50,000 PKR each and another deposit of 200,000 PKR. The statement closes with a final balance of 44,308.12 PKR after a final money transfer of 50,000 PKR.
This bank statement summarizes the transactions on Safi Ullah's account between July 21 and August 4. It shows a deposit of 300,000 PKR, followed by money transfers of 73,000, 150,000, and 83,800 PKR to other accounts. It also lists two ATM withdrawals of 50,000 PKR each and another deposit of 200,000 PKR. The statement closes with a final balance of 44,308.12 PKR after a final money transfer of 50,000 PKR.
This bank statement summarizes the transactions on Safi Ullah's account between July 21 and August 4. It shows a deposit of 300,000 PKR, followed by money transfers of 73,000, 150,000, and 83,800 PKR to other accounts. It also lists two ATM withdrawals of 50,000 PKR each and another deposit of 200,000 PKR. The statement closes with a final balance of 44,308.12 PKR after a final money transfer of 50,000 PKR.
Account Number : 26630107963378 IBAN : PK46MEZN0026630107963378 Currency : PKR From Date : 21/07/2023 To Date : 04/08/2023
Transaction Date Description Debit Credit Available Balance
Tue Aug 01 Cash Deposit 300000.00 301108.12 1656481 Tue Aug 01 Money Transferred 73000.00 228108.12 To MUHAMMAD ASLAM A/C 1102- 0104358034 STAN (706334) Tue Aug 01 Money Transferred 150000.00 78108.12 To AK DRY FRUITS CO A/C 1181-0106864712 STAN (839627) Wed Aug 02 ATM Cash 50000.00 28108.12 Withdrawal- BOMBAY BAZAR- KARACHI STAN (560551) Thu Aug 03 Cash Deposit 200000.00 228108.12 1650563 Thu Aug 03 Money Transferred 83800.00 144308.12 To ABDUL REHMAN A/C 1102-0100611891 STAN (273304) Thu Aug 03 ATM Cash 50000.00 94308.12 Withdrawal- BOMBAY BAZAR- KARACHI STAN (556299) Fri Aug 04 Money Transferred 50000.00 44308.12 To MUHAMMAD ALI MEMON A/C 0163-0104817512 STAN (358654) Fri Aug 04 Closing Balance 44308.12