Page : 1 From Date:2020/08/01 To Date:2021/07/06

Statement Of Account

Gulshan-e-Hadeed Branch Account # 01961006617707

Title Of Account SIKANDER ALI QAZI IBAN PK33ALFH0196001006617707

Registered Address HOUSE NO. A-520, PHASE-II Nature Of Account Current Account
GULSHAN-E HADEED BIN QASIM
KARACHI
Currency PKR

Registered Contact No 923343734162

Date Of Account Opened 2019/01/25

Date Description Cheq/Inst# Debit Credit Balance

Opening Balance 5455.47

07-08-2020 Ac Transfer Cr 48420.00 53875.47

07-08-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 53856.72
from ATM <16981110> STAN
<183348>
07-08-2020 1-LINK ATM Cash withdrawal 20000 33856.72
from ATM <16981110> STAN
<183348>
07-08-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 33837.97
from ATM <16981110> STAN
<201354>
07-08-2020 1-LINK ATM Cash withdrawal 20000 13837.97
from ATM <16981110> STAN
<201354>
07-08-2020 Inter Bank Funds Transfer 5300 8537.97
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
08-08-2020 Federal Excise Duty AC-PL55566 12.61 8525.36
08-08-2020 Service Charges SMSCHG 202008 97 8428.36
08-08-2020 Federal Excise Duty AC-PL55600 4.03 8424.33
08-08-2020 Service Charges PULLSMS202008 31 8393.33
15-08-2020 Utility Bill Payment - Alfa/Online 1493 6900.33
<KESC0001> against
<0400035075850>
17-08-2020 ATM Cash withdrawal from ATM 2000 4900.33
<1961> STAN <566276>
21-08-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 4881.58
from ATM <0319> STAN
<696750>
21-08-2020 1-LINK ATM Cash withdrawal 2000 2881.58
from ATM <0319> STAN
<696750>
24-08-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 2862.83
from ATM <0319> STAN
<118606>
24-08-2020 1-LINK ATM Cash withdrawal 2000 862.83
from ATM <0319> STAN
<118606>
02-09-2020 Inter Bank Funds Transfer 820 42.83
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
05-09-2020 Federal Excise Duty AC-PL52004 4.93 37.9
05-09-2020 Minimum Balance Service MIN BAL SER CHRG 37.9 0
Charge
11-09-2020 Ac Transfer Cr 48555.00 48555
11-09-2020 ATM Cash withdrawal from ATM 20000 28555
<1961> STAN <902033>
11-09-2020 ATM Cash withdrawal from ATM 15000 13555
<1961> STAN <902441>
12-09-2020 Inter Bank Funds Transfer 2300 11255
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
12-09-2020 Federal Excise Duty AC-PL52004 0.66 11254.34
Page : 2 From Date:2020/08/01 To Date:2021/07/06
Statement Of Account
12-09-2020 Minimum Balance Service MIN BAL SER CHRG 5.1 11249.24
Charge
12-09-2020 Federal Excise Duty AC-PL55600 4.03 11245.21
12-09-2020 Service Charges PSMS-CHRG RCVRY 31 11214.21
12-09-2020 Federal Excise Duty AC-PL55566 12.61 11201.6
12-09-2020 Service Charges SMS-CHRG RCVRY 97 11104.6
14-09-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 11085.85
from ATM <0319> STAN
<315918>
14-09-2020 1-LINK ATM Cash withdrawal 5000 6085.85
from ATM <0319> STAN
<315918>
15-09-2020 Utility Bill Payment - Alfa/Online 1367 4718.85
<KESC0001> against
<0400035075850>
16-09-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 4700.1
from ATM <9953> STAN
<383894>
16-09-2020 1-LINK ATM Cash withdrawal 2000 2700.1
from ATM <9953> STAN
<383894>
21-09-2020 Inter Bank Funds Transfer 2700 0.1
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
03-10-2020 Federal Excise Duty AC-PL52004 0.01 0.09
03-10-2020 Minimum Balance Service MIN BAL SER CHRG 0.09 0
Charge
07-10-2020 Ac Transfer Cr 48115.00 48115
07-10-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 48096.25
from ATM <0319> STAN
<062317>
07-10-2020 1-LINK ATM Cash withdrawal 20000 28096.25
from ATM <0319> STAN
<062317>
07-10-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 28077.5
from ATM <0319> STAN
<062971>
07-10-2020 1-LINK ATM Cash withdrawal 17000 11077.5
from ATM <0319> STAN
<062971>
08-10-2020 Online Cash Deposit 15000.00 26077.5
08-10-2020 Inter Bank Funds Transfer 16000 10077.5
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
08-10-2020 Federal Excise Duty AC-PL52004 5.58 10071.92
08-10-2020 Minimum Balance Service MIN BAL SER CHRG 42.91 10029.01
Charge
08-10-2020 Federal Excise Duty AC-PL55600 4.03 10024.98
08-10-2020 Service Charges PSMS-CHRG RCVRY 31 9993.98
08-10-2020 Federal Excise Duty AC-PL55566 12.61 9981.37
08-10-2020 Service Charges SMS-CHRG RCVRY 97 9884.37
09-10-2020 Inter Bank Funds Transfer 3000 6884.37
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
10-10-2020 Inter Bank Funds Transfer 1000 5884.37
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03452112930>
15-10-2020 Utility Bill Payment - Alfa/Online 1522 4362.37
<KESC0001> against
<0400035075850>
22-10-2020 Inter Bank Funds Transfer 2000 2362.37
(Alfalah to Member) via
Alfa/Online <01961006617707
To 09947900080703>
23-10-2020 Federal Excise Duty AC-PL55594 77.87 2284.5
23-10-2020 Package Fee DB Renewal-2020 599 1685.5
Page : 3 From Date:2020/08/01 To Date:2021/07/06
Statement Of Account
02-11-2020 Inter Bank Funds Transfer 530 1155.5
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
06-11-2020 Ac Transfer Cr 48555.00 49710.5
06-11-2020 ATM Cash withdrawal from ATM 20000 29710.5
<1961> STAN <776801>
06-11-2020 ATM Cash withdrawal from ATM 18000 11710.5
<1961> STAN <777236>
07-11-2020 Federal Excise Duty AC-PL55566 12.61 11697.89
07-11-2020 Service Charges SMSCHG 202011 97 11600.89
07-11-2020 Federal Excise Duty AC-PL55600 4.03 11596.86
07-11-2020 Service Charges PULLSMS202011 31 11565.86
13-11-2020 Utility Bill Payment - Alfa/Online 1426 10139.86
<KESC0001> against
<0400035075850>
16-11-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 10121.11
from ATM <0319> STAN
<780289>
16-11-2020 1-LINK ATM Cash withdrawal 3000 7121.11
from ATM <0319> STAN
<780289>
19-11-2020 Inter Bank Funds Transfer 600 6521.11
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
19-11-2020 Inter Bank Funds Transfer 600 5921.11
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
19-11-2020 Inter Bank Funds Transfer 2030 3891.11
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
21-11-2020 Federal Excise Duty AC-PL52004 5.59 3885.52
21-11-2020 Minimum Balance Service MIN BAL SER CHRG 43 3842.52
Charge
21-11-2020 Inter Bank Funds Transfer 3800 42.52
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
23-11-2020 Inter Bank Funds Transfer 01961006617707 15000.00 15042.52
(Member from Alfalah)
<01961006617707 To
12020981002322019>
23-11-2020 ATM Cash withdrawal from ATM 6000 9042.52
<1961> STAN <193606>
30-11-2020 Inter Bank Funds Transfer 01961006617707 10000.00 19042.52
(Member from Alfalah)
<01961006617707 To
12020981002322019>
30-11-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 19023.77
from ATM <00000114> STAN
<388116>
30-11-2020 1-LINK ATM Cash withdrawal 10000 9023.77
from ATM <00000114> STAN
<388116>
30-11-2020 ATM Cash withdrawal from ATM 3000 6023.77
<5411> STAN <733306>
02-12-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 6005.02
from ATM <0319> STAN
<858053>
02-12-2020 1-LINK ATM Cash withdrawal 6000 5.02
from ATM <0319> STAN
<858053>
05-12-2020 Federal Excise Duty AC-PL55600 0.58 4.44
05-12-2020 Service Charges PSMS-CHRG RCVRY 4.44 0
07-12-2020 Online Cash Deposit 35000.00 35000
07-12-2020 ATM Cash withdrawal from ATM 20000 15000
<1961> STAN <359067>
08-12-2020 Ac Transfer Cr 44311.00 59311
Page : 4 From Date:2020/08/01 To Date:2021/07/06
Statement Of Account
08-12-2020 Inter Bank Funds Transfer 01961006617707 15000.00 74311
(Member from Alfalah)
<01961006617707 To
923453065426>
08-12-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 74292.25
from ATM <0319> STAN
<125348>
08-12-2020 1-LINK ATM Cash withdrawal 20000 54292.25
from ATM <0319> STAN
<125348>
08-12-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 54273.5
from ATM <0319> STAN
<125530>
08-12-2020 1-LINK ATM Cash withdrawal 10000 44273.5
from ATM <0319> STAN
<125530>
09-12-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 44254.75
from ATM <01094> STAN
<780305>
09-12-2020 1-LINK ATM Cash withdrawal 10000 34254.75
from ATM <01094> STAN
<780305>
09-12-2020 Federal Excise Duty AC-PL55600 3.45 34251.3
09-12-2020 Service Charges PSMS-CHRG RCVRY 26.56 34224.74
09-12-2020 Federal Excise Duty AC-PL55566 12.61 34212.13
09-12-2020 Service Charges SMS-CHRG RCVRY 97 34115.13
11-12-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 34096.38
from ATM <0319> STAN
<093423>
11-12-2020 1-LINK ATM Cash withdrawal 8000 26096.38
from ATM <0319> STAN
<093423>
14-12-2020 ATM Cash withdrawal from ATM 6000 20096.38
<1961> STAN <857687>
15-12-2020 Utility Bill Payment - Alfa/Online 915 19181.38
<KESC0001> against
<0400035075850>
16-12-2020 ATM Cash withdrawal from ATM 9000 10181.38
<1961> STAN <132022>
21-12-2020 Inter Bank Funds Transfer 460 9721.38
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
21-12-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 9702.63
from ATM <0319> STAN
<857556>
21-12-2020 1-LINK ATM Cash withdrawal 3000 6702.63
from ATM <0319> STAN
<857556>
23-12-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 6683.88
from ATM <0319> STAN
<403086>
23-12-2020 1-LINK ATM Cash withdrawal 6000 683.88
from ATM <0319> STAN
<403086>
23-12-2020 Online Cash Deposit 20000.00 20683.88
26-12-2020 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 20665.13
from ATM <9953> STAN
<047822>
26-12-2020 1-LINK ATM Cash withdrawal 7000 13665.13
from ATM <9953> STAN
<047822>
29-12-2020 Inter Bank Funds Transfer 1000 12665.13
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
02-01-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 12646.38
from ATM <0059> STAN
<407091>
02-01-2021 1-LINK ATM Cash withdrawal 2000 10646.38
from ATM <0059> STAN
<407091>
Page : 5 From Date:2020/08/01 To Date:2021/07/06
Statement Of Account
02-01-2021 Inter Bank Funds Transfer 7000 3646.38
(Alfalah to Member) via
Alfa/Online <01961006617707
To 00947900934103>
02-01-2021 Federal Excise Duty AC-PL55566 12.61 3633.77
02-01-2021 Service Charges SMSCHG 202101 97 3536.77
02-01-2021 Federal Excise Duty AC-PL55600 4.03 3532.74
02-01-2021 Service Charges PULLSMS202101 31 3501.74
05-01-2021 Inter Bank Funds Transfer 01961006617707 15000.00 18501.74
(Member from Alfalah)
<01961006617707 To
12020981002322019>
05-01-2021 Ac Transfer Cr 11422.00 29923.74
05-01-2021 Ac Transfer Cr 45770.00 75693.74
05-01-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 75674.99
from ATM <0800> STAN
<691228>
05-01-2021 1-LINK ATM Cash withdrawal 20000 55674.99
from ATM <0800> STAN
<691228>
05-01-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 55656.24
from ATM <0800> STAN
<691906>
05-01-2021 1-LINK ATM Cash withdrawal 20000 35656.24
from ATM <0800> STAN
<691906>
11-01-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 35637.49
from ATM <9953> STAN
<754580>
11-01-2021 1-LINK ATM Cash withdrawal 15000 20637.49
from ATM <9953> STAN
<754580>
13-01-2021 Utility Bill Payment - Alfa/Online 627 20010.49
<KESC0001> against
<0400035075850>
13-01-2021 Inter Bank Funds Transfer 2200 17810.49
(Alfalah to Member) via
Alfa/Online <01961006617707
To 10750981011463017>
13-01-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 17791.74
from ATM <1098> STAN
<838527>
13-01-2021 1-LINK ATM Cash withdrawal 5000 12791.74
from ATM <1098> STAN
<838527>
21-01-2021 Online Cash Deposit 5000.00 17791.74
22-01-2021 Online Cash Deposit 5000.00 22791.74
23-01-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 22772.99
from ATM <32235223> STAN
<472468>
23-01-2021 1-LINK ATM Cash withdrawal 10000 12772.99
from ATM <32235223> STAN
<472468>
28-01-2021 Inter Bank Funds Transfer 01961006617707 3000.00 15772.99
(Member from Alfalah)
<01961006617707 To
01890104858030>
03-02-2021 Ac Transfer Cr 47323.00 63095.99
04-02-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 63077.24
from ATM <01094> STAN
<623569>
04-02-2021 1-LINK ATM Cash withdrawal 20000 43077.24
from ATM <01094> STAN
<623569>
06-02-2021 Federal Excise Duty AC-PL55566 12.61 43064.63
06-02-2021 Service Charges SMSCHG 202102 97 42967.63
06-02-2021 Federal Excise Duty AC-PL55600 4.03 42963.6
06-02-2021 Service Charges PULLSMS202102 31 42932.6
06-02-2021 Ac Transfer Dr FundsTransfer 3334 39598.6
08-02-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 39579.85
from ATM <0098> STAN
<175586>
Page : 6 From Date:2020/08/01 To Date:2021/07/06
Statement Of Account
08-02-2021 1-LINK ATM Cash withdrawal 8000 31579.85
from ATM <0098> STAN
<175586>
08-02-2021 Online Cash Deposit 10000.00 41579.85
09-02-2021 Inter Bank Funds Transfer 5000 36579.85
(Alfalah to Member) via
Alfa/Online <01961006617707
To 09947900080703>
09-02-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 36561.1
from ATM <1800> STAN
<331194>
09-02-2021 1-LINK ATM Cash withdrawal 5000 31561.1
from ATM <1800> STAN
<331194>
09-02-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 31579.85
from ATM <1800> STAN
<331194>
09-02-2021 1-LINK ATM Cash withdrawal 5000 36579.85
from ATM <1800> STAN
<331194>
09-02-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 36561.1
from ATM <1098> STAN
<297582>
09-02-2021 1-LINK ATM Cash withdrawal 6000 30561.1
from ATM <1098> STAN
<297582>
10-02-2021 Online Cash Deposit 10000.00 40561.1
11-02-2021 Online Cash Deposit 10000.00 50561.1
11-02-2021 Federal Excise Duty AC-PKR171400196 156 50405.1
11-02-2021 DC Annual Fee Year:2021(Full) 1200 49205.1
12-02-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 49186.35
from ATM <0800> STAN
<383932>
12-02-2021 1-LINK ATM Cash withdrawal 10000 39186.35
from ATM <0800> STAN
<383932>
15-02-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 39167.6
from ATM <0202> STAN
<236333>
15-02-2021 1-LINK ATM Cash withdrawal 10000 29167.6
from ATM <0202> STAN
<236333>
18-02-2021 ATM Cash withdrawal from ATM 10000 19167.6
<4731> STAN <653148>
19-02-2021 Utility Bill Payment - Alfa/Online 543 18624.6
<KESC0001> against
<0400035075850>
19-02-2021 Inter Bank Funds Transfer 01961006617707 20000.00 38624.6
(Member from Alfalah)
<01961006617707 To
10940010000562590033>
19-02-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 38605.85
from ATM <10362210> STAN
<474898>
19-02-2021 1-LINK ATM Cash withdrawal 18000 20605.85
from ATM <10362210> STAN
<474898>
20-02-2021 ATM Cash withdrawal from ATM 7000 13605.85
<1961> STAN <907645>
22-02-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 13587.1
from ATM <0319> STAN
<520048>
22-02-2021 1-LINK ATM Cash withdrawal 3000 10587.1
from ATM <0319> STAN
<520048>
25-02-2021 Inter Bank Funds Transfer 3500 7087.1
(Alfalah to Member) via
Alfa/Online <01961006617707
To 08000010004389740013>
02-03-2021 Inter Bank Funds Transfer 500 6587.1
(Alfalah to Member) via
Alfa/Online <01961006617707
To 99220102320733>
Page : 7 From Date:2020/08/01 To Date:2021/07/06
Statement Of Account
05-03-2021 Inter Bank Funds Transfer 01961006617707 5000.00 11587.1
(Member from Alfalah)
<01961006617707 To
14037901082803>
05-03-2021 Ac Transfer Cr 48833.00 60420.1
05-03-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 60401.35
from ATM <01094> STAN
<961884>
05-03-2021 1-LINK ATM Cash withdrawal 18000 42401.35
from ATM <01094> STAN
<961884>
06-03-2021 Federal Excise Duty AC-PL55566 12.61 42388.74
06-03-2021 Service Charges SMSCHG 202103 97 42291.74
06-03-2021 Federal Excise Duty AC-PL55600 4.03 42287.71
06-03-2021 Service Charges PULLSMS202103 31 42256.71
06-03-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 42237.96
from ATM <0319> STAN
<346835>
06-03-2021 1-LINK ATM Cash withdrawal 12000 30237.96
from ATM <0319> STAN
<346835>
09-03-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 30219.21
from ATM <01094> STAN
<407941>
09-03-2021 1-LINK ATM Cash withdrawal 5000 25219.21
from ATM <01094> STAN
<407941>
10-03-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 25200.46
from ATM <0319> STAN
<850318>
10-03-2021 1-LINK ATM Cash withdrawal 3000 22200.46
from ATM <0319> STAN
<850318>
12-03-2021 Ac Transfer Dr FundsTransfer 3334 18866.46
12-03-2021 Inter Bank Funds Transfer 16500 2366.46
(Alfalah to Member) via
Alfa/Online <01961006617707
To 12870095033925029>
15-03-2021 Inter Bank Funds Transfer 2200 166.46
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
15-03-2021 Utility Bill Payment - Alfa/Online 132 34.46
<KESC0001> against
<0400035075850>
27-03-2021 Inter Bank Funds Transfer 01961006617707 2500.00 2534.46
(Member from Alfalah)
<01961006617707 To
01890104858030>
30-03-2021 Inter Bank Funds Transfer 2000 534.46
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03060039029>
02-04-2021 Inter Bank Funds Transfer 115 419.46
(Alfalah to Member) via
Alfa/Online <01961006617707
To 50010081013375070>
02-04-2021 Inter Bank Funds Transfer 01961006617707 30000.00 30419.46
(Member from Alfalah)
<01961006617707 To
12020981002322019>
02-04-2021 Inter Bank Funds Transfer 20000 10419.46
(Alfalah to Member) via
Alfa/Online <01961006617707
To 50010081013375070>
02-04-2021 Inter Bank Funds Transfer 7000 3419.46
(Alfalah to Member) via
Alfa/Online <01961006617707
To 09947900080703>
03-04-2021 ATM Cash withdrawal from ATM 3000 419.46
<1961> STAN <176634>
03-04-2021 Federal Excise Duty AC-PL55566 12.61 406.85
03-04-2021 Service Charges SMSCHG 202104 97 309.85
03-04-2021 Federal Excise Duty AC-PL55600 4.03 305.82
Page : 8 From Date:2020/08/01 To Date:2021/07/06
Statement Of Account
03-04-2021 Service Charges PULLSMS202104 31 274.82
06-04-2021 Ac Transfer Cr 47617.00 47891.82
06-04-2021 Inter Bank Funds Transfer 35000 12891.82
(Alfalah to Member) via
Alfa/Online <01961006617707
To 10940010000562590033>
06-04-2021 Ac Transfer Dr FundsTransfer 3334 9557.82
06-04-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 9539.07
from ATM <0319> STAN
<096131>
06-04-2021 1-LINK ATM Cash withdrawal 7000 2539.07
from ATM <0319> STAN
<096131>
12-04-2021 Inter Bank Funds Transfer 2534 5.07
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03343734162>
13-04-2021 Online Cash Deposit 10000.00 10005.07
13-04-2021 Utility Bill Payment - Alfa/Online 1098 8907.07
<KESC0001> against
<0400035075850>
13-04-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 8888.32
from ATM <1124> STAN
<743765>
13-04-2021 1-LINK ATM Cash withdrawal 5000 3888.32
from ATM <1124> STAN
<743765>
15-04-2021 Utility Bill Payment - Alfa/Online 1375 2513.32
<KESC0001> against
<0400011714399>
19-04-2021 ATM Cash withdrawal from ATM 2500 13.32
<1961> STAN <145582>
03-05-2021 Federal Excise Duty AC-PL52004 1.53 11.79
03-05-2021 Minimum Balance Service MIN BAL SER CHRG 11.79 0
Charge
04-05-2021 Online Cash Deposit 10000.00 10000
04-05-2021 Online Cash Deposit 10000.00 20000
04-05-2021 Inter Bank Funds Transfer 15030 4970
(Alfalah to Member) via
Alfa/Online <01961006617707
To 12870095033925029>
05-05-2021 Federal Excise Duty AC-PL52004 4.06 4965.94
05-05-2021 Minimum Balance Service MIN BAL SER CHRG 31.21 4934.73
Charge
05-05-2021 Federal Excise Duty AC-PL55600 4.03 4930.7
05-05-2021 Service Charges PSMS-CHRG RCVRY 31 4899.7
05-05-2021 Federal Excise Duty AC-PL55566 12.61 4887.09
05-05-2021 Service Charges SMS-CHRG RCVRY 97 4790.09
05-05-2021 Inter Bank Funds Transfer 4700 90.09
(Alfalah to Member) via
Alfa/Online <01961006617707
To 12870095033925029>
06-05-2021 Ac Transfer Cr 21100.00 21190.09
06-05-2021 Ac Transfer Cr 56987.00 78177.09
06-05-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 78158.34
from ATM <0319> STAN
<558576>
06-05-2021 1-LINK ATM Cash withdrawal 25000 53158.34
from ATM <0319> STAN
<558576>
06-05-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 53139.59
from ATM <0319> STAN
<559157>
06-05-2021 1-LINK ATM Cash withdrawal 20000 33139.59
from ATM <0319> STAN
<559157>
07-05-2021 Inter Bank Funds Transfer 01961006617707 4000.00 37139.59
(Member from Alfalah)
<01961006617707 To
01070104990709>
07-05-2021 Ac Transfer Dr FundsTransfer 3334 33805.59
Page : 9 From Date:2020/08/01 To Date:2021/07/06
Statement Of Account
07-05-2021 Inter Bank Funds Transfer 30500 3305.59
(Alfalah to Member) via
Alfa/Online <01961006617707
To 12870095033925029>
17-05-2021 Inter Bank Funds Transfer 01961006617707 1500.00 4805.59
(Member from Alfalah)
<01961006617707 To
923453065424>
17-05-2021 Inter Bank Funds Transfer 01961006617707 4000.00 8805.59
(Member from Alfalah)
<01961006617707 To
03060039029>
17-05-2021 Utility Bill Payment - Alfa/Online 2771 6034.59
<KESC0001> against
<0400035075850>
17-05-2021 Utility Bill Payment - Alfa/Online 2775 3259.59
<KESC0001> against
<0400011714399>
01-06-2021 POS TRAN-Merchant 100 3159.59
(NATIONAL DATABASE AND
ISLAMABAD PK MID
100519399678299)
02-06-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 3140.84
from ATM <0319> STAN
<837218>
02-06-2021 1-LINK ATM Cash withdrawal 3000 140.84
from ATM <0319> STAN
<837218>
04-06-2021 Ac Transfer Cr 56806.00 56946.84
04-06-2021 Ac Transfer Cr 844.00 57790.84
04-06-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 57772.09
from ATM <01094> STAN
<256400>
04-06-2021 1-LINK ATM Cash withdrawal 15000 42772.09
from ATM <01094> STAN
<256400>
07-06-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 42753.34
from ATM <1098> STAN
<596505>
07-06-2021 1-LINK ATM Cash withdrawal 10000 32753.34
from ATM <1098> STAN
<596505>
07-06-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 32734.59
from ATM <32235223> STAN
<697201>
07-06-2021 1-LINK ATM Cash withdrawal 5000 27734.59
from ATM <32235223> STAN
<697201>
09-06-2021 Ac Transfer Dr FundsTransfer 3334 24400.59
09-06-2021 Ac Transfer Dr FundsTransfer 3334 21066.59
09-06-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 21047.84
from ATM <0319> STAN
<654902>
09-06-2021 1-LINK ATM Cash withdrawal 5000 16047.84
from ATM <0319> STAN
<654902>
10-06-2021 Utility Bill Payment - Alfa/Online 8015 8032.84
<KESC0001> against
<0400011714399>
10-06-2021 Utility Bill Payment - Alfa/Online 4514 3518.84
<KESC0001> against
<0400035075850>
12-06-2021 Federal Excise Duty AC-PL52004 5.59 3513.25
12-06-2021 Minimum Balance Service MIN BAL SER CHRG 43 3470.25
Charge
12-06-2021 Federal Excise Duty AC-PL55566 12.61 3457.64
12-06-2021 Service Charges SMSCHG 202106 97 3360.64
12-06-2021 Federal Excise Duty AC-PL55600 4.03 3356.61
12-06-2021 Service Charges PULLSMS202106 31 3325.61
14-06-2021 1-LINK ATM Cash withdrawal AC-PKR128060196 18.75 3306.86
from ATM <32235223> STAN
<831832>
Page : 10 From Date:2020/08/01 To Date:2021/07/06
Statement Of Account
14-06-2021 1-LINK ATM Cash withdrawal 3000 306.86
from ATM <32235223> STAN
<831832>
16-06-2021 Inter Bank Funds Transfer 01961006617707 1000.00 1306.86
(Member from Alfalah)
<01961006617707 To
09947900080703>
16-06-2021 POS TRAN-Merchant (GOOGLE AC-PKR128170196 1.4 1305.46
*TEMPORARY HOLD
g.co/helppay#GB MID
188855000020254)
16-06-2021 POS TRAN-Merchant (GOOGLE 70 1235.46
*TEMPORARY HOLD
g.co/helppay#GB MID
188855000020254)
16-06-2021 POS TRAN-Merchant (GOOGLE AC-PKR128170196 1.4 1236.86
*TEMPORARY HOLD
g.co/helppay#GB MID
188855000020254)
16-06-2021 POS TRAN-Merchant (GOOGLE 70 1306.86
*TEMPORARY HOLD
g.co/helppay#GB MID
188855000020254)
16-06-2021 POS TRAN-Merchant (GOOGLE AC-PKR128170196 15.8 1291.06
*PROXIMA BETA
g.co/helppay#GB MID
188855000020254)
16-06-2021 POS TRAN-Merchant (GOOGLE 790 501.06
*PROXIMA BETA
g.co/helppay#GB MID
188855000020254)
17-06-2021 Inter Bank Funds Transfer 500 1.06
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03452112930>
21-06-2021 Inter Bank Funds Transfer 01961006617707 800.00 801.06
(Member from Alfalah)
<01961006617707 To
09947900080703>
28-06-2021 Inter Bank Funds Transfer 800 1.06
(Alfalah to Member) via
Alfa/Online <01961006617707
To 03343734162>
05-07-2021 Online Cash Deposit 15000.00 15001.06
05-07-2021 ATM Cash withdrawal from ATM 10000 5001.06
<1961> STAN <209202>
06-07-2021 Ac Transfer Cr 55128.00 60129.06
06-07-2021 Online Cash Deposit 10000.00 70129.06
06-07-2021 ATM Cash withdrawal from ATM 20000 50129.06
<1961> STAN <763718>
06-07-2021 ATM Cash withdrawal from ATM 20000 30129.06
<1961> STAN <764405>

Closing Balance 30129.06

Please notify your branch of any discrepancies in statement of account with in 45 days of receipt. if we do not receive any such
notice from you within the specified period, the account statement will be considered as correct and accepted
Page : 11 From Date:2020/08/01 To Date:2021/07/06
Statement Of Account
For Information & queries:
111 225 111
bankalfalah.com