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    eStatement_590101

    Uploaded by

    Syed Shah FAHAD

    Copyright:

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

    eStatement_590101

    Uploaded by

    Syed Shah FAHAD
    3 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    3 views1 page

    eStatement_590101

    Uploaded by

    Syed Shah FAHAD

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    BRANCH NAME

    IBB - Oghi

    A/C TYPE A/C NUMBER


    SYED SHAH FAHAD
    Demand Deposit - IBB 6-98-75-29301-714-113383
    DARMALI SHAREEF P.O SHERGRN OGHI , IBAN
    Mansehra, Pakistan
    PK98MPBL9875177140113383
    CURRENCY FROM TO PRINTED ON
    PKR 26-Aug-2024 09-Nov-2024 09-Nov-2024

    Date Particulars Debit Credit Balance


    Opening Balance : 0.00
    26-Aug-2024 Cash deposited - IBB - Oghi 4,000.00 4,000.00
    MOBILE Fund Transfer to Bank (MOBILINK), Acc:
    28-Aug-2024 SYED SHAH FAHAD (03115582889),DT:Aug 27 2024 1,000.00
    ,223559
    MOBILE Fund Transfer to Bank (TELENOR), Acc:
    28-Aug-2024 UMAIR UMAIR (03416347775),DT:Aug 28 2024 1,000.00 2,000.00
    ,113158
    INTERNET MTopup to TELENOR-PREPAID
    29-Aug-2024 (03409773531),DT:Aug 29 2024 ,090551 From 100.00
    (MOBILE) HabibMetro Mob
    MOBILE Fund Transfer to Bank (TELENOR), Acc:
    29-Aug-2024 MUHAMMAD ZUBAIR (03432629700),DT:Aug 29 500.00
    2024 ,123836
    INTERNET MTopup to ZONG-PREPAID
    29-Aug-2024 (03115582889),DT:Aug 29 2024 ,124223 From 100.00 1,300.00
    (MOBILE) HabibMetro Mobile
    MOBILE Fund Transfer to Bank (TELENOR), Acc:
    30-Aug-2024 SYED SHAH FAHAD (03115582889),DT:Aug 29 2024 700.00
    ,191636
    MOBILE Fund Transfer to Bank (TELENOR), Acc:
    30-Aug-2024 HUZAIFA ALI (03125979866),DT:Aug 30 2024 500.00 100.00
    ,160840
    INTERNET MTopup to UFONE-PREPAID
    02-Sep-2024 (03365153554),DT:Sep 1 2024 ,211339 From 100.00 0.00
    (MOBILE) HabibMetro Mobil
    EFT Rec from Bank (MCB) Account
    06-Sep-2024 (0789710751008402),Sender ( EFU LIFE 17,419.00
    ASSURANCE LTD PAYDIR),DT:0906,1
    MPBL060924103626908516 RAAST Mobile to
    06-Sep-2024 MUHAMMAD YASIR A/C 03125027320 Dt:Sep 6 17,410.00 9.00
    2024 10:37AM
    EFT Rec from Bank (MCB) Account
    08-Oct-2024 (0789710751008402),Sender ( EFU LIFE 2,581.00 2,590.00
    ASSURANCE LTD PAYDIR),DT:1008,1
    INTERNET MTopup to TELENOR-PREPAID
    10-Oct-2024 (03409773531),DT:Oct 9 2024 ,193851 From 100.00
    (MOBILE) HabibMetro Mob
    MPBL101024122638745106 RAAST Mobile to
    AHSAN ZAKIR A/C PK03TMFB0000000024946743
    10-Oct-2024 2,480.00 10.00
    Dt:Oct 10 2024 12:27

    Closing Balance : 10.00


    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 1 of 1

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