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    eStatement_519979

    Uploaded by

    amanshewa1

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

    eStatement_519979

    Uploaded by

    amanshewa1
    10 views2 pages

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    © © All Rights Reserved

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    10 views2 pages

    eStatement_519979

    Uploaded by

    amanshewa1

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    BRANCH NAME

    Shewa Branch - Swabi

    A/C TYPE A/C NUMBER


    AMAN ULLAH
    SILVER CURRENT ACCOUNT 6-6-72-20357-714-105436
    MOHALLAH CHORA KHEL P O KHAS SHEWA IBAN
    TEHSIL RAZZAR DISTRICT SWABI - Swabi -
    PK12MPBL0672567140105436
    Pakistani
    CURRENCY FROM TO PRINTED ON
    PKR 25-Apr-2024 24-Jul-2024 24-Jul-2024

    Date Particulars Debit Credit Balance


    Opening Balance : 1,829,851.56
    MPBL010524105329383753 RAAST Mobile to
    02-May-2024 MALAYSIA ELECTRONICS A/C 55,000.00 1,774,851.56
    PK33UNIL0109000291226981 Dt:May 1 2
    MOBILE Fund Transfer to Bank (TELENOR), Acc:
    21-May-2024 IMANULLAH (03423234800),DT:May 21 2024 10,000.00 1,764,851.56
    ,143140
    ATM Withdrawal FROM 060672, May 25 2024
    25-May-2024 10,000.00 1,754,851.56
    10:44AM #2186158
    ATM Withdrawal FROM 060672, May 29 2024
    29-May-2024 20,000.00 1,734,851.56
    3:58PM #2186158
    MPBL010624100619384393 RAAST Mobile to
    MEHBOOB ALI A/C PK58MUCB0855835531002526
    01-Jun-2024 100,000.00
    Dt:Jun 1 2024 10:07

    MPBL010624104218877743 RAAST Mobile to


    MEHBOOB ALI A/C PK58MUCB0855835531002526
    01-Jun-2024 20,000.00 1,614,851.56
    Dt:Jun 1 2024 10:42

    MPBL080624201717443576 RAAST Mobile to


    10-Jun-2024 AMAAN ULLAH A/C 03423234800 Dt:Jun 8 2024 15,000.00 1,599,851.56
    8:17PM
    MPBL100624202630165446 RAAST Mobile to HILAL
    AHMAD A/C PK98KHYB0077002009178678 Dt:Jun
    11-Jun-2024 17,000.00 1,582,851.56
    10 2024 8:27

    MOBILE Funds Transfer to NAFEES SWEETS &


    12-Jun-2024 BAKE,(6069513),DT:12 Jun 200,000.00
    2024,145204,ReqNo:73549312
    MOBILE Funds Transfer to NAFEES SWEETS &
    12-Jun-2024 BAKE,(6069513),DT:12 Jun 200,000.00
    2024,145401,ReqNo:73549658
    MOBILE Funds Transfer to NAFEES SWEETS &
    12-Jun-2024 BAKE,(6069513),DT:12 Jun 200,000.00
    2024,145436,ReqNo:73549713
    MOBILE Funds Transfer to NAFEES SWEETS &
    12-Jun-2024 BAKE,(6069513),DT:12 Jun 200,000.00
    2024,145511,ReqNo:73549765
    MOBILE Funds Transfer to NAFEES SWEETS &
    12-Jun-2024 BAKE,(6069513),DT:12 Jun 200,000.00 582,851.56
    2024,145605,ReqNo:73549850
    MOBILE Funds Transfer to IMRAN ULLAH
    24-Jun-2024 KHAN,(6028418),DT:24 Jun 100,000.00 482,851.56
    2024,111547,ReqNo:74128146
    EFT Rec from Bank (MCB) Account
    28-Jun-2024 (1528049761044863),Sender ( Taptap Send UK 100,000.00 582,851.56
    Limited),DT:0628,001901Re
    MPBL030724111746541606 RAAST Mobile to
    MUHAMMAD MAAZ A/C
    03-Jul-2024 200,000.00
    PK73HABB0005597901591903 Dt:Jul 3 2024 11:

    MPBL030724112208643723 RAAST Mobile to


    MUHAMMAD MAAZ A/C
    03-Jul-2024 200,000.00
    PK73HABB0005597901591903 Dt:Jul 3 2024 11:

    03-Jul-2024 MPBL030724112454962816 RAAST Mobile to 100,000.00 82,851.56


    Page 1 of 2
    BRANCH NAME
    Shewa Branch - Swabi

    A/C TYPE A/C NUMBER


    AMAN ULLAH
    SILVER CURRENT ACCOUNT 6-6-72-20357-714-105436
    MOHALLAH CHORA KHEL P O KHAS SHEWA IBAN
    TEHSIL RAZZAR DISTRICT SWABI - Swabi -
    PK12MPBL0672567140105436
    Pakistani
    CURRENCY FROM TO PRINTED ON
    PKR 25-Apr-2024 24-Jul-2024 24-Jul-2024

    Date Particulars Debit Credit Balance

    MUHAMMAD MAAZ A/C


    PK73HABB0005597901591903 Dt:Jul 3 2024 11:

    Closing Balance : 82,851.56


    Please report any discrepancy in the above statement, in writing, within 30 days from the date of issue, otherwise it will be understood that statement is correct. For complaints
    which remain unresolved beyond 45 days, you may write to Banking Mohtasib Pakistan, Shaheen Complex, M.R. Kiyani Road, Karachi or visit "www.bankingmohtasib.gov.pk"

    Page 2 of 2

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