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    UBL-15-Nov-2024 18 - 16 - 55

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    siddiquigujjar551

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    UBL-15-Nov-2024 18 - 16 - 55

    Uploaded by

    siddiquigujjar551
    3 views2 pages

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    UBL-15-Nov-2024 18_16_55 (1)

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    3 views2 pages

    UBL-15-Nov-2024 18 - 16 - 55

    Uploaded by

    siddiquigujjar551

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    © All Rights Reserved
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    of 2

    Account Statement

    Printed on November 15, 2024

    Account Number: 0670-311039692 15-May-2024 - 15-Nov-2024 Page 1 of 2

    Danish Bilal Siddiqui


    Inner Road House 34 , 03140939156, Balance: PKR 1,118.00

    Rehana Gujran, As of: 15 November, 2024

    Dina, Punjab Account type: Ubl Smart Digital Account -


    As
    Currency: PKR

    Reg. Cell No: 923140939156


    IBAN No: PK02UNIL0109000311039692
    CIF: 45091551
    Branch: Ghalla Mandi Dina
    Branch Code: 0670

    Activity Summary

    DATE PARTICULARS INST. NO. DEBIT CREDIT BALANCE

    15-May-2024 ** Opening Balance 0 0 0.00

    12-Sep-2024 RAAST P2P FUNDS TRANSFER FROM 0 368 368.00


    DANISH BILAL SIDDIQU TELENOR
    MICROFINANCE BANK
    PK29TMFB*********111
    TMICFBPK120924012171974415

    12-Sep-2024 DIGITAL APP-IBFT FUND TRANSFER, 368 0 0.00


    TO: DANISH BILAL SIDDIQUI BANK:
    TELENOR MICROFINANCE LIMITED

    12-Sep-2024 RAAST P2P FUNDS TRANSFER FROM 0 368 368.00


    DANISH BILAL SIDDIQU TELENOR
    MICROFINANCE BANK
    PK29TMFB*********111
    TMICFBPK120924121809129297

    12-Sep-2024 INTERNAL FUNDS TRANSFER TO 69 0 299.00


    TOPAK INTERNATIONAL (A/C
    0525****2435) - BANK: UBL

    12-Sep-2024 PAYPAK DEBIT CARD ISSUANCE CHG 299 0 0.00

    20-Sep-2024 RAAST P2P FUNDS TRANSFER FROM 0 875 875.00


    DANISH BILAL SIDDIQU TELENOR
    MICROFINANCE BANK
    PK29TMFB*********111
    TMICFBPK200924202021541729

    For latest schedule of charges, kindly visit your branch or


    UBL website www.ubldigital.com www.ubldigital.com
    111-825-888
    UBLUnitedBankLtd ubldigital ubldigital United-Bank-Limited ubldigital
    Account Statement
    Printed on November 15, 2024

    Account Number: 0670-311039692 15-May-2024 - 15-Nov-2024 Page 2 of 2

    DATE PARTICULARS INST. NO. DEBIT CREDIT BALANCE

    20-Sep-2024 PAYPAK DEBIT CARD ISSUANCE CHG 875 0 0.00

    23-Sep-2024 UBL DIGITAL:INTERNAL FUNDS 0 1,500 1,500.00


    TRANSFER FROM KHURRAM ALI (A/C
    0002****7436) - BANK: UBL

    23-Sep-2024 PAYPAK DEBIT CARD ISSUANCE CHG 426 0 1,074.00

    23-Sep-2024 FEDERAL EXCISE DUTY 256 0 818.00

    24-Oct-2024 RAAST P2P FUNDS TRANSFER FROM 0 100 918.00


    DANISH BILAL SIDDIQU TELENOR
    MICROFINANCE BANK
    PK29TMFB*********111
    TMICFBPK241024240944115997

    29-Oct-2024 RAAST P2P FUNDS TRANSFER FROM 0 200 1,118.00


    DANISH BILAL SIDDIQU TELENOR
    MICROFINANCE BANK
    PK29TMFB*********111
    TMICFBPK291024290639451975

    For latest schedule of charges, kindly visit your branch or


    UBL website www.ubldigital.com www.ubldigital.com
    111-825-888
    UBLUnitedBankLtd ubldigital ubldigital United-Bank-Limited ubldigital

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