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WEEKLY

SAJJAD AHMAD
FAZAL ZADA HOUSE
NEAR WAPDA HOUSE
KHWAR TIMMERGARA
LOWER DIR

Reg Cell No:


IBAN No:

06-APR-2015
08-APR-2015
08-APR-2015
11-APR-2015

3458858845
PK35 UNIL 0**0 1993 94** **42

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

** OPENING BALANCE **
TPXN FRM BRANCH:0388-471309
150408 Y IBTS
TRAN FROM 388202802941 199394223041530262892741 766562
ATM CASH WITHDRAWAL 136506
** CLOSING BALANCE **

**TOTAL WITHDRAWALS & DEPOSITS**


**TOTAL NUMBER OF TRANSACTIONS**

This is system generated Account Statement. Sr no:

Page 1 of 1
From 06-APR-2015 To 11-APR-2015
1993 - VISA PREPAID
43774 **** **** 03
11-MAR-2015
VISA PREPAID DEBIT CARD
Travel
ACTIVE
PAKISTANI RUPEE
0.50
(CREDIT)
11-APR-2015

2,000.00

0.50
2,000.50

2,000.00

2,000.00
2

0.50
0.50

2,000.00

36864612

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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