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  • Account Statement 4613525678859187302

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    CHAUDHARY
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    This bank account statement for Gulzara Bibi shows transactions between April 28, 2023 and June 27, 2023. It lists deposits including a salary of 31,513 credited on May 31 and June 22. Debits include multiple cash withdrawals at ATMs in Bawalnagar and Bahawalpur along with associated fees. The ending balance on June 27 was 16,408.34.

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    Account statement

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    AccountStatement4613525678859187302

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    This bank account statement for Gulzara Bibi shows transactions between April 28, 2023 and June 27, 2023. It lists deposits including a salary of 31,513 credited on May 31 and June 22. Debits include multiple cash withdrawals at ATMs in Bawalnagar and Bahawalpur along with associated fees. The ending balance on June 27 was 16,408.34.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Account Statement 4613525678859187302

    Uploaded by

    CHAUDHARY
    This bank account statement for Gulzara Bibi shows transactions between April 28, 2023 and June 27, 2023. It lists deposits including a salary of 31,513 credited on May 31 and June 22. Debits include multiple cash withdrawals at ATMs in Bawalnagar and Bahawalpur along with associated fees. The ending balance on June 27 was 16,408.34.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Account Statement Generated from NBP Internet Banking

    Account Number: 03074035913858


    Account Title: GULZARA BIBI D/O ABDULAH
    To Date: 27/06/2023
    From Date: 28/04/2023

    Transaction Date Details Description Debit/ Amount Balance


    Credit
    26/06/2023 GHALLA MANDI BAHAWAL NA ATM-833829 Debit 23.44 16,408.34
    GHALLA MANDI BAHAWAL
    NAGE BHAWALPUR, PK
    26/06/2023 GHALLA MANDI BAHAWAL NA ATM CASH WITHDRAWL Debit 10,000.00 16,431.78
    GHALLA MANDI BAHAWAL
    NAGE BHAWALPUR, PK
    26/06/2023 GHALLA MANDI BAHAWAL NA ATM-827841 Debit 23.44 26,431.78
    GHALLA MANDI BAHAWAL
    NAGE BHAWALPUR, PK
    26/06/2023 GHALLA MANDI BAHAWAL NA ATM CASH WITHDRAWL Debit 20,000.00 26,455.22
    GHALLA MANDI BAHAWAL
    NAGE BHAWALPUR, PK
    26/06/2023 FEE-ATM: Inquiry Fees ATM BAL INQ. FEE Debit 3.13 46,455.22
    22/06/2023 SALARY SALARY Credit 31,513.00 46,458.35
    22/06/2023 Federal Excise Duty in PKR BATCH Debit 176.00 14,945.35
    22/06/2023 Card renewal fee SERVICE CHARGES Debit 1,100.00 15,121.35
    6243860027757872
    03/06/2023 MAIN BR BWLNGR MAIN BR ATM CASH WITHDRAWL Debit 15,000.00 16,221.35
    BWLNGR Sahiwal, PK
    03/06/2023 MAIN BR BWLNGR MAIN BR ATM CASH WITHDRAWL Debit 20,000.00 31,221.35
    BWLNGR Sahiwal, PK
    31/05/2023 SALARY SALARY Credit 31,513.00 51,221.35
    30/04/2023 MAIN BR BWLNGR MAIN BR ATM CASH WITHDRAWL Debit 25,000.00 19,708.35
    BWLNGR Sahiwal, PK

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