Scribd
Upload
237 views1 page

Monthly: 50.00 Total Withdrawals & Deposits 0.00 Total Number of Transactions 2

This bank statement summarizes the account activity for Muneeb Azhar from February 1, 2014 to February 28, 2014. It shows an opening balance of Rs. 4,450, monthly minimum balance charges of Rs. 43.10, federal excise duty of Rs. 6.90, and a closing balance on February 28, 2014 of Rs. 4,400. There were no transactions during the statement period.

Uploaded by

MacJobz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
237 views1 page

Monthly: 50.00 Total Withdrawals & Deposits 0.00 Total Number of Transactions 2

This bank statement summarizes the account activity for Muneeb Azhar from February 1, 2014 to February 28, 2014. It shows an opening balance of Rs. 4,450, monthly minimum balance charges of Rs. 43.10, federal excise duty of Rs. 6.90, and a closing balance on February 28, 2014 of Rs. 4,400. There were no transactions during the statement period.

Uploaded by

MacJobz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Note: The items and balance shown on this statement should be verified and the branch manager notified

nager notified within 2 weeks of any


discrepancies, otherwise it will assumed as correct.
This is system generated Account Statement. Sr no:

25991642
MUNEEB AZHAR
CHAK NO 20JB KHANKEY TEHSIL
CHAK JHUMRA DISTT FAISALABAD
03457582629 Reg Cell No:
01-FEB-2014 ** OPENING BALANCE ** 4,450.00
28-FEB-2014
28-FEB-2014
43.10
6.90
4,406.90
4,400.00
MONTHLY MIN BAL CHARGES
FEDERAL EXCISE DUTY
** CLOSING BALANCE ** 4,400.00 28-FEB-2014
50.00 **TOTAL WITHDRAWALS & DEPOSITS** 0.00
**TOTAL NUMBER OF TRANSACTIONS**
000205733563
CHINIOT Branch:
01-FEB-2014 28-FEB-2014
Account Number:
From To
0225
1 of
C.D LEDGER 1
Currency: PAKISTANI RUPEE
Balance: 4,400.00
Generated On:
Account Type:
(CREDIT)
-
Page No:
2
Statement Period:
MONTHLY
28-FEB-2014
IBAN No: PK30 UNIL 0109 0002 0573 3563
Page
Account Status: ACTIVE
1

You might also like