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  • Bank Ststament

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    Hajra khan
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    This monthly bank statement from UBL covers the period from July 1 to July 31, 2019. It is for the dormant beneficiary account of Hajra University Town Arbab under account number 000250****59 at the Cantt Branch in Peshawar. The opening and closing balances for the period are both 0 Pakistani rupees, and there were no transactions in July.

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    bank ststament

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    This monthly bank statement from UBL covers the period from July 1 to July 31, 2019. It is for the dormant beneficiary account of Hajra University Town Arbab under account number 000250****59 at the Cantt Branch in Peshawar. The opening and closing balances for the period are both 0 Pakistani rupees, and there were no transactions in July.

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    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    37 просмотров1 страница

    Bank Ststament

    Загружено:

    Hajra khan
    This monthly bank statement from UBL covers the period from July 1 to July 31, 2019. It is for the dormant beneficiary account of Hajra University Town Arbab under account number 000250****59 at the Cantt Branch in Peshawar. The opening and closing balances for the period are both 0 Pakistani rupees, and there were no transactions in July.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    MONTHLY

    HAJRA Page No: Page 1 of 1


    UNIVERSITY TOWN ARBAB Statement Period: From 01-JUL-2019 To 31-JUL-2019
    ROAD BILAL LANE H# 220 Branch: 0032 - CANTT BRANCH,PESHAWAR
    PESHAWAR Account Number: 000250****59
    Account Type: UBL BENEFICIARY ACCOUNT
    Account Status: DORMANT
    Reg Cell No: Currency: PAKISTANI RUPEE
    IBAN No: PK92 UNIL 0**9 0002 50** **59 Balance: 0.00 (CREDIT)
    Generated On: 01-AUG-2019

    01-JUL-2019 ** OPENING BALANCE ** 0.00


    31-JUL-2019 ** CLOSING BALANCE ** 0.00
    **TOTAL WITHDRAWALS & DEPOSITS** 0.00 0.00
    **TOTAL NUMBER OF TRANSACTIONS** 0

    This is system generated Account Statement. Sr no: 104594955

    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.

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