MONTHLY

OWAIS KHAN Page No: Page 1 of 1

NEAR AL BADAR HOSPATAL CANAL Statement Period: From 01-MAR-2018 To 31-MAR-2018
ROAD HOUSE # 08 Branch: 0271 - SOFAID DHERI PESHAWAR
PESHAWAR Account Number: 000244****52
Account Type: CURRENT DEPOSIT SUPER CURREN
Account Status: ACTIVE
Reg Cell No: Currency: PAKISTANI RUPEE
IBAN No: PK65 UNIL 0**9 0002 44** **52 Balance: 214.00 (CREDIT)
Generated On: 01-APR-2018

01-MAR-2018 ** OPENING BALANCE ** 68.00

01-MAR-2018 CONTRA ACCT: 3080355900213681 3,943.00 4,011.00
02-MAR-2018 CASH WITHDRAWAL - ATM 3,500.00 511.00
06-MAR-2018 POS SALE - MASTERCARD at CAREEM 3.00 508.00
NETWORKS PAKIST LAHORE PAK
08-MAR-2018 CONTRA ACCT: 3080355900213681 681.00 1,189.00
11-MAR-2018 CASH WITHDRAWAL - ATM (Br: 0087) 1,000.00 189.00
16-MAR-2018 CONTRA ACCT: 3080355900213681 5,176.00 5,365.00
16-MAR-2018 CASH WITHDRAWAL - ATM (Br: 1486) 5,000.00 365.00
22-MAR-2018 CONTRA ACCT: 3080355900213681 2,001.00 2,366.00
23-MAR-2018 CASH WITHDRAWAL - 1 LINK 2,000.00 366.00
23-MAR-2018 1LINK WITHDRAWAL FEE 15.00 351.00
27-MAR-2018 POS SALE - MASTERCARD at CAREEM 1.00 350.00
NETWORKS PAKIST LAHORE PAK
29-MAR-2018 POS SALE - MASTERCARD at CAREEM 134.00 216.00
NETWORKS PAKIST LAHORE PAK
30-MAR-2018 POS SALE - MASTERCARD at CAREEM 2.00 214.00
NETWORKS PAKIST LAHORE PAK
31-MAR-2018 ** CLOSING BALANCE ** 214.00
**TOTAL WITHDRAWALS & DEPOSITS** 11,655.00 11,801.00
**TOTAL NUMBER OF TRANSACTIONS** 13

This is system generated Account Statement. Sr no: 76918533

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.