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MONTHLY

KHAWAJA SOHAIL AHMED


H NO 1721 SECTOR I-10/1 ST 76 ISLAMABAD

Reg Cell No: Date 01-AUG-2012 31-AUG-2012

03335877047 Particulars ** OPENING BALANCE ** ** CLOSING BALANCE **

Page No: Statement Period: Branch: Card Number: Card Activation Date: Card Type: Currency: Balance: Generated On:

1 of 1 From 01-AUG-2012 To 31-AUG-2012 1993 - VISA PREPAID 4678 4961 7273 4009 30-SEP-2010 VISA PREPAID DEBIT CARD Teen Internet PAKISTANI RUPEE 89.14 (CREDIT) 31-AUG-2012 Credit Balance 89.14 89.14

Debit

**TOTAL WITHDRAWALS & DEPOSITS** **TOTAL NUMBER OF TRANSACTIONS**


13963668

0.00 0

0.00

This is system generated Account Statement. Sr no:

Note: The items and balance shown on this statement should be verified and the branch manager notified within 2 weeks of any discrepancies, otherwise it will assumed as correct.

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