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ACCOUNT STATEMENT
NEO AD STARTING DATE: Jun 02, 2024
4NA GULBERG 2LAHORE, PUNJAB, 54000 ENDING DATE: Jul 03, 2024
PAKISTAN Total days in statement period: 30
CHECKS
Number Date Amount Number Date Amount
7321 006 752.00 8021 06-20 214.11
7355 06-06 32.66 8029 06-22 0.99
7369 06-12 28.15 8030 06-30 1.55
7399 06-14 91.07 8070 07-01 3.27
8012 06-15 52.06 8075 07-03 25.17
*Skip in check sequence
CREDITS
Date Transaction Description Amount
06-10 Card Purchase 06/10 09:15:48 STAPLES 302.75
06-11 Deposit from ATD Company 36.24
06-12 Customer deposit 367.63
06-13 Outward Fast Payments MARGOLIS FURNITURE 310.99
Receive from META PLATFORMS IRELAND LIMITED
06-14 REF. ID MTX2402275771771687
127.3
06-15 Skinny All Type Wholesale Off30 282.493
06-16 Direct Deposit from C&C HEALTHCARE S for 4H5Q 288.27
06-22 Customer deposit 360.699
06-27 Online Tranfer Ref #lbefyb4497 to Business Checking Pymt Chinchillas Ln 399.802
06-29 Direct Deposit from C&C HEALTHCARE S for 4H5Q 465.71
06-30 txn_1OS8dqBwrpVU05Nnh3zllHKN 478.008
06-01 txn_1OcIW4BwrpVU05NnbFk2ozCS 700
06-02 txn_1OdNYeBwrpVU05NnUjXoAUAz 541.54
$4,661.43
INTEREST INFORMATION
Annual percentage yield earned 0.15% Interest-bearing days 30
Avarage balance for APY $25,044.93 Interest earned $2.99
Total Total
this period year-to-date
Total Overdraft Fees $0.00 $0.00
Total Returned Item Fees $0.00 $0.00
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