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    Junaid Mir
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    0182-00025633-03

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    10 views5 pages

    0182 00025633 03

    Uploaded by

    Junaid Mir

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    YOUR ACCOUNT STATEMENT ACCOUNT NO

    : 0182-00025633-03 OF
    FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
    LAHORE-PUNJAB UNIVER BRANCH
    P U SECURITY ACCOUNT ACCOUNT TYPE
    : CURRENT A/C
    P U NEW CAMPUS CURRENCY
    : Pakistan Rupee
    LAHORE PRINTING DATE
    : 3-05-23
    FREQUENCY
    : INTERIM / DUPLICATE
    PAGE NO
    : 1
    USER
    : VK9301

    -----------------------------------------------------------------------------------
    ------------------------------
    |DATE |VALUE |PARTICULARS | DEBIT|
    CREDIT| BALANCE |

    |-------|-------|-----------------------------------|------------------|-----------
    -------|---------------------|
    | | |BROUGHT FORWARD | |
    | 19,464.54 |
    |03APR23| |Cheque Returned 0182-MAOS3R-001 | |
    2,000.00| 21,464.54 |
    |03APR23| |CHQ Dr. Online 11822091 | 1,000.00|
    | 20,464.54 |
    | | |ISHA AA | |
    | |
    | | |08087900714903 | |
    | |
    |03APR23| |Cheque Returned 0182-MAOS3R-001 | 2,000.00|
    | 18,464.54 |
    | | |01182218 | |
    | |
    |03APR23| |CHQ Paid-CLG 11821421 | 2,000.00|
    | 16,464.54 |
    |03APR23| |CHQ Paid-CLG 11821644 | 2,000.00|
    | 14,464.54 |
    |03APR23| |CHQ Paid-CLG 11822180 | 2,000.00|
    | 12,464.54 |
    |04APR23| |CHQ Paid-CLG 11822545 | 2,000.00|
    | 10,464.54 |
    |05APR23| |CHQ Dr. Online 11822669 | 2,000.00|
    | 8,464.54 |
    | | |FIZA AROOJ | |
    | |
    | | |10667901166603 | |
    | |
    | | |2574 | |
    | |
    |05APR23| |CHQ Dr. Online 11822733 | 2,000.00|
    | 6,464.54 |
    | | |SAAD ALI IAA | |
    | |
    | | |13707917258503 | |
    | |
    |05APR23| |CHQ Paid-CLG 11822767 | 1,995.00|
    | 4,469.54 |
    |05APR23| |CHQ Paid-Cash 11821073 | 2,000.00|
    | 2,469.54 |
    | | |0182 | |
    | |
    | | |MUHAMMAD ARIF | |
    | |
    | | |C3330160414195 | |
    | |
    | | |03404550440 02| |
    | |
    |05APR23| |CHQ Paid-Cash 11821164 | 2,000.00|
    | 469.54 |
    | | |MALIK DANISH | |
    | |
    | | |C3520201244689 | |
    | |
    | | |03054115641 17| |
    | |
    |06APR23| |Cheque Returned 0182-MAOS3R-001 | |
    2,000.00| 2,469.54 |
    |06APR23| |Cheque Returned 0182-MAOS3R-001 | 2,000.00|
    | 469.54 |
    | | |11821864 | |
    | |
    |07APR23| |Cheque Returned 0182-MAOS3R-001 | |
    2,000.00| 2,469.54 |
    | | |1.2 Insuficnt Funds in Drawer's A/c| |
    | |
    --------------------------------------------Continue on next
    page------------------------------------------------
    This is a system generated account statement and does not
    require a signature.
    YOUR ACCOUNT STATEMENT ACCOUNT NO
    : 0182-00025633-03 OF
    FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
    LAHORE-PUNJAB UNIVER BRANCH
    P U SECURITY ACCOUNT ACCOUNT TYPE
    : CURRENT A/C
    P U NEW CAMPUS CURRENCY
    : Pakistan Rupee
    LAHORE PRINTING DATE
    : 3-05-23
    FREQUENCY
    : INTERIM / DUPLICATE
    PAGE NO
    : 2
    USER
    : VK9301

    -----------------------------------------------------------------------------------
    ------------------------------
    |DATE |VALUE |PARTICULARS | DEBIT|
    CREDIT| BALANCE |

    |-------|-------|-----------------------------------|------------------|-----------
    -------|---------------------|
    | | |BROUGHT FORWARD | |
    | 2,469.54 |
    |07APR23| |Cheque Returned 0182-MAOS3R-001 | 2,000.00|
    | 469.54 |
    | | |1.2 Insuficnt Funds in Drawer's A/c| |
    | |
    |10APR23| |Cheque Returned 0182-MAOS3R-001 | |
    2,000.00| 2,469.54 |
    |10APR23| |Cheque Returned 0182-MAOS3R-001 | 2,000.00|
    | 469.54 |
    | | |11822376 | |
    | |
    |14APR23| |Cheque Returned 0182-MAOS3R-001 | |
    2,000.00| 2,469.54 |
    |14APR23| |Cheque Returned 0182-MAOS3R-001 | 2,000.00|
    | 469.54 |
    | | |11821957 | |
    | |
    |17APR23| |Cheque Returned 0182-MAOS3R-001 | |
    2,000.00| 2,469.54 |
    |17APR23| |Cheque Returned 0182-MAOS3R-001 | |
    2,000.00| 4,469.54 |
    |17APR23| |Cheque Returned 0182-MAOS3R-001 | 2,000.00|
    | 2,469.54 |
    | | |11822098 | |
    | |
    |17APR23| |Cheque Returned 0182-MAOS3R-001 | 2,000.00|
    | 469.54 |
    | | |11822618 | |
    | |
    |18APR23| |Cheque Returned 0182-MAOS3R-001 | |
    2,000.00| 2,469.54 |
    |18APR23| |Cheque Returned 0182-MAOS3R-001 | 2,000.00|
    | 469.54 |
    | | |11821957 | |
    | |
    |20APR23| |Cheque Returned 0182-MAOS3R-001 | |
    1,000.00| 1,469.54 |
    | | |1.2 Insuficnt Funds in Drawer's A/c| |
    | |
    |20APR23| |Cheque Returned 0182-MAOS3R-001 | 1,000.00|
    | 469.54 |
    | | |1.2 Insuficnt Funds in Drawer's A/c| |
    | |
    |26APR23| |Cheque Returned 0182-MAOS3R-001 | |
    1,000.00| 1,469.54 |
    | | |2.7 Stale Instrument | |
    | |
    |26APR23| |Cheque Returned 0182-MAOS3R-001 | |
    2,000.00| 3,469.54 |
    | | |1.2 Insuficnt Funds in Drawer's A/c| |
    | |
    |26APR23| |Cheque Returned 0182-MAOS3R-001 | |
    1,000.00| 4,469.54 |
    |26APR23| |Cheque Returned 0182-MAOS3R-001 | 1,000.00|
    | 3,469.54 |
    | | |2.7 Stale Instrument | |
    | |
    |26APR23| |Cheque Returned 0182-MAOS3R-001 | 2,000.00|
    | 1,469.54 |
    | | |1.2 Insuficnt Funds in Drawer's A/c| |
    | |
    |26APR23| |Cheque Returned 0182-MAOS3R-001 | 1,000.00|
    | 469.54 |
    | | |11820634 | |
    | |
    --------------------------------------------Continue on next
    page------------------------------------------------
    This is a system generated account statement and does not
    require a signature.
    YOUR ACCOUNT STATEMENT ACCOUNT NO
    : 0182-00025633-03 OF
    FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
    LAHORE-PUNJAB UNIVER BRANCH
    P U SECURITY ACCOUNT ACCOUNT TYPE
    : CURRENT A/C
    P U NEW CAMPUS CURRENCY
    : Pakistan Rupee
    LAHORE PRINTING DATE
    : 3-05-23
    FREQUENCY
    : INTERIM / DUPLICATE
    PAGE NO
    : 3
    USER
    : VK9301

    -----------------------------------------------------------------------------------
    ------------------------------
    |DATE |VALUE |PARTICULARS | DEBIT|
    CREDIT| BALANCE |

    |-------|-------|-----------------------------------|------------------|-----------
    -------|---------------------|
    | | |BROUGHT FORWARD | |
    | 469.54 |
    |27APR23| |Cheque Returned 0182-MAOS3R-001 | |
    2,000.00| 2,469.54 |
    | | |1.2 Insuficnt Funds in Drawer's A/c| |
    | |
    |27APR23| |Cheque Returned 0182-MAOS3R-001 | 2,000.00|
    | 469.54 |
    | | |1.2 Insuficnt Funds in Drawer's A/c| |
    | |

    -----------------------------------------------------------------------------------
    ------------------------------
    Opening balance
    19,464.54
    Total Debit Transactions
    23
    Total Amount Debited
    41,995.00-
    Total Credit Transactions
    13
    Total Amount Credited
    23,000.00
    Closing Balance
    469.54
    -----------------------------------------------End of
    statement---------------------------------------------------
    This is a system generated account statement and does not
    require a signature.

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