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  • CrystalReportViewer1 - 2024-01-27T105815.850

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    Zeeshan Arshad
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    This document is a daily reconciliation statement from IGI Life Insurance Limited located in Karachi, Pakistan, for transactions from January 23, 2024. It shows a deposit of 18,000 from member 20450399, Ahmad Iftikhar, with agent code 062140016 and receipt number PAT-0000030-2024, paid entirely in cash. The totals show 18,000 in cash received and no other payments.

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    This document is a daily reconciliation statement from IGI Life Insurance Limited located in Karachi, Pakistan, for transactions from January 23, 2024. It shows a deposit of 18,000 from member 20450399, Ahmad Iftikhar, with agent code 062140016 and receipt number PAT-0000030-2024, paid entirely in cash. The totals show 18,000 in cash received and no other payments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    CrystalReportViewer1 - 2024-01-27T105815.850

    Uploaded by

    Zeeshan Arshad
    This document is a daily reconciliation statement from IGI Life Insurance Limited located in Karachi, Pakistan, for transactions from January 23, 2024. It shows a deposit of 18,000 from member 20450399, Ahmad Iftikhar, with agent code 062140016 and receipt number PAT-0000030-2024, paid entirely in cash. The totals show 18,000 in cash received and no other payments.

    Copyright:

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

    IGI Life Insurance Limited

    Suite No. 701-713, 7th Floor, The Forum, G-20, Block-9,


    Khayaban-e-Jami, Clifton, Karachi, Pakistan.
    Tel: 111-111-711, 35290042.

    Daily Reconciliation Statement


    From Date : 23-Jan-2024 To Date : 23-Jan-2024

    DRS # : DRS - 20240123

    Agency Code : PAT User ID : Zarshad

    Agency Name : PATTOKI TAKAFUL DRS Date : 23 Jan 2024

    Members Applicant Name Deposit Slip # Agent Code Receipt Preprint Receipt Credit Card Cash Cheque Payorder/ Other
    hip No Number Receipt Amount Amount Amount Demand Amount
    No Draft
    20450399 AHMAD, IFTIKHAR 4008525453 062140016 PAT-0000030-2024 968513 18,000 - 18,000 - - -

    Totals : 18,000.00 0.00 18,000.00 0.00 0.00 0.00

    ( Branch Secretary )
    Print Date : 27-Jan-2024 ID : Zarshad

    Print Time : 10:58:15AM

    Page 1 of 1 Record Copy

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