Account Activity

as of 11-05-2017 14:32:11 GMT +0500

Account Number Customer Id Account Currency Available Balance Ledger Balance

0890068101004291 089006810 PKR 101.00 101.00

Transaction Date Post Date Transaction Description Debit Credit Balance

Reference No.
26-Apr-2017 26-Apr-2017 ANNUAL FEE CHARGES 300.00 149.00
MCB MOBILE
26-Apr-2017 26-Apr-2017 FEDERAL EXCISE DUTY 48.00 101.00
TAX
18-Apr-2017 18-Apr-2017 INTERBANK FUNDS 300.00 449.00
RECEIVING
17-Apr-2017 17-Apr-2017 SMS ALERT FEE 50.00 157.00
17-Apr-2017 17-Apr-2017 FEDERAL EXCISE DUTY 8.00 149.00
TAX
15-Apr-2017 15-Apr-2017 INTERBANK FUNDS 140.00 207.00
RECEIVING
24-Mar-2017 23-Mar-2017 1-LINK BALANCE 5.00 72.00
ENQUIRY FEE
17-Mar-2017 17-Mar-2017 CARD ISSUANCE FEE 750.00 192.00
-GOLD
17-Mar-2017 17-Mar-2017 FEDERAL EXCISE DUTY 120.00 72.00
TAX
16-Mar-2017 16-Mar-2017 FEDERAL EXCISE DUTY 8.00 942.00
TAX

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

Page No. 1