Account Activity

as of 11-12-2018 10:01:27 GMT +0500

Account Number Customer Id Account Currency Available Balance Ledger Balance

0895501171003683 089550117 PKR 185,471.77 185,471.77

Transaction Date Post Date Transaction Description Debit Credit Balance

Reference No.
10-Dec-2018 09-Dec-2018 VISA DEBIT POS 4,290.00 204,706.77
TRANSACTION
10-Dec-2018 09-Dec-2018 VISA DEBIT POS 4,240.00 200,466.77
TRANSACTION
10-Dec-2018 09-Dec-2018 VISA DEBIT POS 3,690.00 196,776.77
TRANSACTION
10-Dec-2018 09-Dec-2018 VISA DEBIT POS 1,290.00 195,486.77
TRANSACTION
10-Dec-2018 09-Dec-2018 ATM CASH 10,000.00 185,486.77
WITHDRAWAL-LNK
10-Dec-2018 09-Dec-2018 ATM CASH 15.00 185,471.77
WITHDRAWAL FEE-LNK
03-Dec-2018 03-Dec-2018 SALARY CREDIT 99,934.00 208,996.77
29-Nov-2018 29-Nov-2018 INTERBANK FUNDS 49,000.00 109,756.77
SENDING - ATM
29-Nov-2018 29-Nov-2018 INTERBANK FUND 100.00 109,656.77
SENDING FEE-ATM
29-Nov-2018 29-Nov-2018 WH-TAX UNDER 594.00 109,062.77
SECTION 236P

Disclaimer:Dear Customer this is a system generated statement. This statement requires Branch Official Stamp and needs to be properly
verified by the Branch officials. In case of any discrepency, kindly contact your branch

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