YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF

FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 1
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 21.00 |
|02JUL19| |Funds Transfer 5191041931240702 | | 5,000.00| 5,021.00 |
| | |FRM HBL 13727901941303 000066519104| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|08JUL19| |Funds Transfer 9078001328440708 | | 5,000.00| 10,021.00 |
| | |FRM HBL 13727901941303 000066907800| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|08JUL19| |Funds Transfer 9328321857230708 | | 15,000.00| 25,021.00 |
| | |FRM HBL 13727901941303 000066932832| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|09JUL19| |ATM Cash Paid 1423712054550709 | 20,000.00| | 5,021.00 |
| | |HBL 0162 205455 0907 5391600| | | |
|10JUL19| |Funds Transfer 0360251002360710 | | 2,000.00| 7,021.00 |
| | |FRM HBL 13727901941303 000067036025| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|10JUL19| |Funds Transfer 0361361003080710 | | 2,500.00| 9,521.00 |
| | |FRM HBL 13727901941303 000067036136| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|10JUL19| |ATM Cash Paid 6288082201320709 | 5,000.00| | 4,521.00 |
| | |SPB 0044 220132 0907 5391600| | | |
|10JUL19| |ATM Switch Fee 6288082201320709 | 18.75| | 4,502.25 |
| | | 919022628808| | | |
|11JUL19| |Funds Transfer 1495731946490711 | | 5,000.00| 9,502.25 |
| | |FRM HBL 13727901941303 000067149573| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|15JUL19| |ATM Cash Paid 6550831846370714 | 2,500.00| | 7,002.25 |
| | | 0179 184637 1407 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 2
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 7,002.25 |
|15JUL19| |ATM Switch Fee 6550831846370714 | 18.75| | 6,983.50 |
| | | 919518655083| | | |
|17JUL19| |Funds Transfer 2471081644320717 | | 1,000.00| 7,983.50 |
| | |FRM HBL 13727901941303 735563247108| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|18JUL19| |Funds Transfer 3733051653180718 | | 100.00| 8,083.50 |
| | |FRM HBL 13727901897603 740803373305| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|18JUL19| |Funds Transfer 4870691652140718 | | 10,500.00| 18,583.50 |
| | |FRM HBL 13727901941303 733454487069| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|18JUL19| |ATM Cash Paid 3996081839340718 | 18,000.00| | 583.50 |
| | |SPB 0044 183934 1807 5391600| | | |
|18JUL19| |ATM Switch Fee 3996081839340718 | 18.75| | 564.75 |
| | | 919918399608| | | |
|19JUL19| |Funds Transfer 2188850808100719 | | 20,000.00| 20,564.75 |
| | |FRM HBL 13727901941303 713003218885| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|19JUL19| |ATM Cash Paid 4893621057050719 | 20,000.00| | 564.75 |
| | |BIP 0000 105705 1907 5391600| | | |
|19JUL19| |ATM Switch Fee 4893621057050719 | 18.75| | 546.00 |
| | | 000000003540| | | |
|19JUL19| |UtilityBill Paid 1035960629180719 | 100.00| | 446.00 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000001035| | | |
| | |960629180719MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
|20JUL19| |Funds Transfer 4563381520060720 | | 6,000.00| 6,446.00 |
| | |FRM HBL 13727901941303 725861456338| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 3
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 6,446.00 |
|20JUL19| |ATM Cash Paid 5329591547580720 | 6,000.00| | 446.00 |
| | |UBL 0327 154758 2007 5391600| | | |
|20JUL19| |ATM Switch Fee 5329591547580720 | 18.75| | 427.25 |
| | | 920115532959| | | |
|20JUL19| |UtilityBill Paid 1020210938400720 | 100.00| | 327.25 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000001020| | | |
| | |210938400720MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
|24JUL19| |Funds Transfer 4318022234460723 | | 2,000.00| 2,327.25 |
| | |FRM HBL 13727901941303 705994431802| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|24JUL19| |ATM Cash Paid 0283492251240723 | 2,000.00| | 327.25 |
| | |HBL 1372 225124 2307 5391600| | | |
|26JUL19| |Funds Transfer 4370011558070726 | | 2,000.00| 2,327.25 |
| | |FRM HBL 13727901941303 703179437001| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|26JUL19| |ATM Cash Paid 6054131656370726 | 2,000.00| | 327.25 |
| | |BAH 0847 165637 2607 5391600| | | |
|26JUL19| |ATM Switch Fee 6054131656370726 | 18.75| | 308.50 |
| | | 920716605413| | | |
|29JUL19| |Funds Transfer 3294332052360729 | | 3,500.00| 3,808.50 |
| | |FRM HBL 13727901941303 732015329433| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|29JUL19| |Funds Transfer 4082941655570729 | | 9,500.00| 13,308.50 |
| | |FRM HBL 13727901897603 753277408294| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|29JUL19| |ATM Cash Paid 1406231713230729 | 9,000.00| | 4,308.50 |
| | |HBL 1372 171323 2907 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 4
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 4,308.50 |
|29JUL19| |Debit Card/POS 046751210527 | 3,231.00| | 1,077.50 |
| | |PKR 3231.00 210527 2907 5391600| | | |
| | |SAEED AJMAL SARGODHA | | | |
|30JUL19| |Funds Transfer 4906161359470730 | | 29,000.00| 30,077.50 |
| | |FRM HBL 13727901941303 743080490616| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|30JUL19| |UtilityBill Paid 8039710220340730 | 100.00| | 29,977.50 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667900009203 00000000008039| | | |
| | |710220340730TELNOR01 03499400094 | | | |
| | | thru Digital Banking | | | |
|31JUL19| |Funds Transfer 1198722047510731 | | 1,000.00| 30,977.50 |
| | |FRM HBL 13727901941303 752847119872| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|31JUL19| |Funds Transfer 3180801521360731 | | 20,500.00| 51,477.50 |
| | |FRM HBL 13727901941303 732913318080| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|31JUL19| |Debit Card/POS 113999210700 | 399.00| | 51,078.50 |
| | |PKR 399.00 210700 3107 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|31JUL19| |Funds Transfer 3205471534320731 | 50,000.00| | 1,078.50 |
| | |TO MEZ 14810103740831 712085320547| | | |
| | |Thru Digital Banking | | | |
| | | MBL | | | |
| | |PK11MEZN0014810103740831 MUHAMMAD U| | | |
|31JUL19| |Fund Transfer Fe 3205471534320731 | 87.00| | 991.50 |
| | | 712085320547| | | |
|01AUG19| |Cash Deposit 49646226 | | 50,000.00| 50,991.50 |
| | |ARSLAN | | | |
| | |03006006937 | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 5
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 50,991.50 |
|01AUG19| |Debit Card/POS 105864142352 | 835.20| | 50,156.30 |
| | |PKR 835.20 142352 0108 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|01AUG19| |Funds Transfer 3826171056460801 | 20,000.00| | 30,156.30 |
| | |TO HBL 13727901941303 842548382617| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|02AUG19| |ATM Cash Paid 2058691442510802 | 4,000.00| | 26,156.30 |
| | |UBL 7226 144251 0208 5391600| | | |
|02AUG19| |ATM Switch Fee 2058691442510802 | 18.75| | 26,137.55 |
| | | 921414205869| | | |
|03AUG19| |UtilityBill Paid 5092711248380803 | 250.00| | 25,887.55 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000005092| | | |
| | |711248380803MBLINK01 03006049200 | | | |
| | | thru Digital Banking | | | |
|03AUG19| |UtilityBill Paid 5130751204010803 | 100.00| | 25,787.55 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000005130| | | |
| | |751204010803MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
|05AUG19| |ATM Cash Paid 4973911532060804 | 1,000.00| | 24,787.55 |
| | |HBL 0184 153206 0408 5391600| | | |
|05AUG19| |ATM Cash Paid 4998891533060804 | 1,000.00| | 23,787.55 |
| | |HBL 0184 153306 0408 5391600| | | |
|05AUG19| |UtilityBill Paid 7065350507310805 | 500.00| | 23,287.55 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000007065| | | |
| | |350507310805MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
|08AUG19| |Funds Transfer 1549341201590808 | 10,000.00| | 13,287.55 |
| | |TO HBL 13727901941303 856523154934| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 6
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 13,287.55 |
|09AUG19| |ATM Cash (Rev) 3796982117140809 | | 4,000.00| 17,287.55 |
| | |BAF 6431 211714 0908 5391600| | | |
|09AUG19| |ATM Switch Fee R 3796982117140809 | | 18.75| 17,306.30 |
| | | 080921174022| | | |
|09AUG19| |ATM Cash Paid 1218992123400809 | 4,000.00| | 13,306.30 |
| | |HBL 1372 212340 0908 5391600| | | |
|09AUG19| |ATM Cash Paid 3796982117140809 | 4,000.00| | 9,306.30 |
| | |BAF 6431 211714 0908 5391600| | | |
|09AUG19| |ATM Switch Fee 3796982117140809 | 18.75| | 9,287.55 |
| | | 080921174022| | | |
|10AUG19| |Funds Transfer 1542831552350810 | | 8,000.00| 17,287.55 |
| | |FRM HBL 13727901941303 835563154283| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|10AUG19| |ATM Cash Paid 1747251511570810 | 4,000.00| | 13,287.55 |
| | | 0179 151157 1008 5391600| | | |
|10AUG19| |ATM Cash Paid 3440511616060810 | 6,500.00| | 6,787.55 |
| | | 1040 161606 1008 5391600| | | |
|10AUG19| |Debit Card/POS 338114160928 | 3,424.00| | 3,363.55 |
| | |PKR 3424.00 160928 1008 5391600| | | |
| | |HUSH CAT SARGODHA | | | |
|10AUG19| |ATM Switch Fee 1747251511570810 | 18.75| | 3,344.80 |
| | | 922215174725| | | |
|10AUG19| |ATM Switch Fee 3440511616060810 | 18.75| | 3,326.05 |
| | | 922216344051| | | |
|16AUG19| |ATM Cash Paid 3432222153220810 | 3,000.00| | 326.05 |
| | |UBL 0327 215322 1008 5391600| | | |
|16AUG19| |ATM Switch Fee 3432222153220810 | 18.75| | 307.30 |
| | | 922221343222| | | |
|17AUG19| |Funds Transfer 1510402300000816 | | 3,000.00| 3,307.30 |
| | |FRM HBL 13727901941303 800636151040| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 7
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 3,307.30 |
|17AUG19| |ATM Cash Paid 9812262300310816 | 3,000.00| | 307.30 |
| | |BAF 6431 230031 1608 5391600| | | |
|17AUG19| |ATM Switch Fee 9812262300310816 | 18.75| | 288.55 |
| | | 081623005530| | | |
|19AUG19| |Funds Transfer 3905101901550819 | | 500.00| 788.55 |
| | |FRM HBL 13727901941303 858567390510| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|19AUG19| |Funds Transfer 4035751852590819 | | 300.00| 1,088.55 |
| | |FRM HBL 13727901897603 802312403575| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|19AUG19| |ATM Cash Paid 9544321902010819 | 1,000.00| | 88.55 |
| | |UBL 0293 190201 1908 5391600| | | |
|19AUG19| |ATM Switch Fee 9544321902010819 | 18.75| | 69.80 |
| | | 923119954432| | | |
|02SEP19| |D. Card/POS Rev. 322125051208 | | 70.00| 139.80 |
| | |PKR 70.00 051208 0109 5391600| | | |
| | |GOOGLE -GOOGLE -TEMPOR g.co/helppay| | | |
|02SEP19| |Funds Transfer 4200811410350901 | | 430.00| 569.80 |
| | |FRM HBL 13727901941303 933278420081| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|02SEP19| |Funds Transfer 4204261411120901 | | 30.00| 599.80 |
| | |FRM HBL 13727901941303 912372420426| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|02SEP19| |Debit Card/POS 322125051208 | 70.00| | 529.80 |
| | |PKR 70.00 051208 0109 5391600| | | |
| | |GOOGLE -GOOGLE -TEMPOR g.co/helppay| | | |
|02SEP19| |Debit Card/POS 792294051225 | 520.00| | 9.80 |
| | |PKR 520.00 051225 0109 5391600| | | |
| | |GOOGLE -ChineseAllCorp g.co/helppay| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 8
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 9.80 |
|07SEP19| |Funds Transfer 3379911513030907 | | 30,000.00| 30,009.80 |
| | |FRM HBL 13727901941303 923043337991| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|07SEP19| |Funds Transfer 4479261513300907 | | 500.00| 30,509.80 |
| | |FRM HBL 13727901941303 949926447926| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|07SEP19| |ATM Cash Paid 4620191515380907 | 20,000.00| | 10,509.80 |
| | |HBL 1372 151538 0709 5391600| | | |
|07SEP19| |ATM Cash Paid 4653011516430907 | 10,000.00| | 509.80 |
| | |HBL 1372 151643 0709 5391600| | | |
|11SEP19| |Funds Transfer 3714442258400908 | | 400.00| 909.80 |
| | |FRM HBL 13727901941303 937914371444| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|11SEP19| |Debit Card/POS 814576225905 | 620.00| | 289.80 |
| | |PKR 620.00 225905 0809 5391600| | | |
| | |MACDONALDS SARGODHA | | | |
|12SEP19| |Funds Transfer 1364632007310912 | | 1,000.00| 1,289.80 |
| | |FRM HBL 13727901941303 932512136463| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|14SEP19| |Funds Transfer 1022801747460914 | | 2,000.00| 3,289.80 |
| | |FRM HBL 13727901941303 947369102280| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|14SEP19| |Funds Transfer 1027561748410914 | | 4,000.00| 7,289.80 |
| | |FRM HBL 13727901941303 941744102756| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|14SEP19| |Debit Card/POS 623884220209 | 820.00| | 6,469.80 |
| | |PKR 820.00 220209 1309 5391600| | | |
| | |MACDONALDS SARGODHA | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 9
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 6,469.80 |
|16SEP19| |Funds Transfer 2539321041240915 | | 2,000.00| 8,469.80 |
| | |FRM HBL 13727901941303 924860253932| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|16SEP19| |ATM Cash Paid 5884771855010915 | 1,000.00| | 7,469.80 |
| | |BAF 6431 185501 1509 5391600| | | |
|16SEP19| |ATM Cash Paid 9007902213280914 | 2,500.00| | 4,969.80 |
| | |MCB 1298 221328 1409 5391600| | | |
|16SEP19| |ATM Switch Fee 5884771855010915 | 18.75| | 4,951.05 |
| | | 091518555272| | | |
|16SEP19| |ATM Switch Fee 9007902213280914 | 18.75| | 4,932.30 |
| | | 194600900790| | | |
|18SEP19| |Funds Transfer 2426410912100918 | | 3,000.00| 7,932.30 |
| | |FRM HBL 13727901941303 911414242641| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|18SEP19| |ATM Cash Paid 3254910907430918 | 3,000.00| | 4,932.30 |
| | |HBL 9122 090743 1809 5391600| | | |
|18SEP19| |Debit Card/POS 027851090922 | 410.00| | 4,522.30 |
| | |PKR 410.00 090922 1809 5391600| | | |
| | |CAREEM NETWORKS PAKIST KARACHI | | | |
|18SEP19| |Debit Card/POS 602512114450 | 116.00| | 4,406.30 |
| | |PKR 116.00 114450 1809 5391600| | | |
| | |CAREEM NETWORKS PAKIST KARACHI | | | |
|18SEP19| |Debit Card/POS 683963145637 | 40.00| | 4,366.30 |
| | |PKR 40.00 145637 1809 5391600| | | |
| | |CAREEM NETWORKS PAKIST KARACHI | | | |
|19SEP19| |ATM Cash Paid 0172971932500919 | 2,000.00| | 2,366.30 |
| | |ABL 0364 193250 1909 5391600| | | |
|19SEP19| |ATM Switch Fee 0172971932500919 | 18.75| | 2,347.55 |
| | | 926219017297| | | |
|19SEP19| |UtilityBill Paid 0032640418530919 | 100.00| | 2,247.55 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000000032| | | |
| | |640418530919 MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 10
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,247.55 |
|21SEP19| |Funds Transfer 3521861923230921 | | 2,500.00| 4,747.55 |
| | |FRM HBL 13727901941303 942675352186| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|21SEP19| |Funds Transfer 4301621813460921 | | 700.00| 5,447.55 |
| | |FRM HBL 13727901941303 948306430162| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|21SEP19| |Debit Card/POS 373281193829 | 2,650.00| | 2,797.55 |
| | |PKR 2650.00 193829 2109 5391600| | | |
| | |TCS E COM PVT LTD KARACHI | | | |
|21SEP19| |Debit Card/POS 644355181501 | 2,650.00| | 147.55 |
| | |PKR 2650.00 181501 2109 5391600| | | |
| | |TCS E COM PVT LTD KARACHI | | | |
|27SEP19| |Funds Transfer 1676372147260927 | | 1,000.00| 1,147.55 |
| | |FRM HBL 13727901941303 927096167637| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|27SEP19| |ATM Cash Paid 6087372147290927 | 1,000.00| | 147.55 |
| | |BAF 6431 214729 2709 5391600| | | |
|27SEP19| |ATM Switch Fee 6087372147290927 | 18.75| | 128.80 |
| | | 092721479450| | | |
|30SEP19| |Funds Transfer 3346251618250930 | | 4,000.00| 4,128.80 |
| | |FRM HBL 13727901941303 928729334625| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|30SEP19| |ATM Cash Paid 7904381619090930 | 4,000.00| | 128.80 |
| | |MCB 1284 161909 3009 5391600| | | |
|30SEP19| |ATM Switch Fee 7904381619090930 | 18.75| | 110.05 |
| | | 812200790438| | | |
|30SEP19| |UtilityBill Paid 5047990239240930 | 100.00| | 10.05 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667900002603 00000000005047| | | |
| | |990239240930 ZONG0001 03160585858 | | | |
| | | thru Digital Banking | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 11
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 10.05 |
|15OCT19| |Funds Transfer 1369051901211015 | | 10,000.00| 10,010.05 |
| | |FRM HBL 13727901941303 017382136905| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|15OCT19| |ATM Cash Paid 1296901903101015 | 9,000.00| | 1,010.05 |
| | | 1040 190310 1510 5391600| | | |
|15OCT19| |ATM Switch Fee 1296901903101015 | 18.75| | 991.30 |
| | | 928819129690| | | |
|17OCT19| |Funds Transfer 3258251524061017 | | 9,000.00| 9,991.30 |
| | |FRM HBL 13727901941303 007812325825| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|21OCT19| |Funds Transfer 4225311346071021 | | 8,500.00| 18,491.30 |
| | |FRM HBL 13727901941303 047483422531| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|21OCT19| |Funds Transfer 4924011144021020 | | 7,000.00| 25,491.30 |
| | |FRM HBL 13727901941303 001174492401| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|21OCT19| |ATM Cash Paid 0579711147021020 | 5,000.00| | 20,491.30 |
| | |UBL 0293 114702 2010 5391600| | | |
|21OCT19| |ATM Cash Paid 4465650935261021 | 7,000.00| | 13,491.30 |
| | |HBL 1160 093526 2110 5391600| | | |
|21OCT19| |Debit Card/POS 144888215934 | 1,395.00| | 12,096.30 |
| | |PKR 1395.00 215934 1910 5391600| | | |
| | |MCDONALDS RESTAURANT SARGODHA | | | |
|21OCT19| |Debit Card/POS 153977224224 | 550.00| | 11,546.30 |
| | |PKR 550.00 224224 1910 5391600| | | |
| | |MCDONALDS RESTAURANT SARGODHA | | | |
|21OCT19| |Debit Card/POS 544638004231 | 649.99| | 10,896.31 |
| | |PKR 649.99 004231 2110 5391600| | | |
| | |PIZZA HUT SARGODHA | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 12
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 10,896.31 |
|21OCT19| |ATM Switch Fee 0579711147021020 | 18.75| | 10,877.56 |
| | | 929311057971| | | |
|22OCT19| |Funds Transfer 1290371952161022 | | 4,000.00| 14,877.56 |
| | |FRM HBL 13727901941303 014696129037| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|22OCT19| |Debit Card/POS 227358204913 | 2,390.00| | 12,487.56 |
| | |PKR 2390.00 204913 2210 5391600| | | |
| | |DINERS SARGODHA | | | |
|23OCT19| |Funds Transfer 1604131647041023 | | 18,000.00| 30,487.56 |
| | |FRM HBL 13727901941303 004635160413| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|23OCT19| |ATM Cash Paid 2700531647111023 | 18,000.00| | 12,487.56 |
| | |HBL 1372 164711 2310 5391600| | | |
|24OCT19| |ATM Cash Paid 1997011831191024 | 1,000.00| | 11,487.56 |
| | |UBL 7226 183119 2410 5391600| | | |
|24OCT19| |ATM Switch Fee 1997011831191024 | 18.75| | 11,468.81 |
| | | 929718199701| | | |
|25OCT19| |Funds Transfer 2563951940211025 | 10,000.00| | 1,468.81 |
| | |TO 03029299292 021159256395| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|25OCT19| |Fund Transfer Fe 2563951940211025 | 58.00| | 1,410.81 |
| | | 021159256395| | | |
|28OCT19| |UtilityBill Paid 1107171138481026 | 250.00| | 1,160.81 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000001107| | | |
| | |171138481026 MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
|28OCT19| |UtilityBill Paid 2100361139261026 | 100.00| | 1,060.81 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000002100| | | |
| | |361139261026 MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 13
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,060.81 |
|29OCT19| |Funds Transfer 1909761638051029 | | 8,500.00| 9,560.81 |
| | |FRM HBL 13727901941303 055061190976| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|29OCT19| |ATM Cash Paid 5056711641251029 | 9,500.00| | 60.81 |
| | |HBL 1372 164125 2910 5391600| | | |
|30OCT19| |Funds Transfer 3722401457531030 | | 1,000.00| 1,060.81 |
| | |FRM HBL 13727901941303 023218372240| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|30OCT19| |ATM Cash Paid 0821771458571030 | 1,000.00| | 60.81 |
| | |BIP 0000 145857 3010 5391600| | | |
|30OCT19| |ATM Switch Fee 0821771458571030 | 18.75| | 42.06 |
| | | 000000000421| | | |
|01NOV19| |Credit 256395 | | 10,000.00| 10,042.06 |
| | |2563953830243262947 | | | |
| | |MMBL | | | |
| | |YV 1191025 | | | |
|02NOV19| |Funds Transfer 1682081446411102 | 5,000.00| | 5,042.06 |
| | |TO 03006049200 140688168208| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | HIDAYAT AL| | | |
|02NOV19| |Fund Transfer Fe 1682081446411102 | 58.00| | 4,984.06 |
| | | 140688168208| | | |
|04NOV19| |ATM Cash Paid 2125491858491104 | 4,500.00| | 484.06 |
| | |BAH 0070 185849 0411 5391600| | | |
|04NOV19| |ATM Switch Fee 2125491858491104 | 18.75| | 465.31 |
| | | 930818212549| | | |
|07NOV19| |Funds Transfer 1237071212151107 | | 2,000.00| 2,465.31 |
| | |FRM HBL 13727901941303 116253123707| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 14
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,465.31 |
|07NOV19| |Trxn Charges | 49.00| | 2,416.31 |
|08NOV19| |Funds Transfer 5043462234571107 | | 2,000.00| 4,416.31 |
| | |FRM HBL 13727901941303 155858504346| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|08NOV19| |Funds Transfer 5051852238101107 | | 700.00| 5,116.31 |
| | |FRM HBL 13727901897603 107975505185| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|08NOV19| |ATM Cash Paid 1067412238501107 | 5,000.00| | 116.31 |
| | |HBL 0162 223850 0711 5391600| | | |
|11NOV19| |Funds Transfer 1011481813321110 | | 4,000.00| 4,116.31 |
| | |FRM HBL 13727901897603 133485101148| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|11NOV19| |ATM Cash Paid 3502032300241110 | 1,000.00| | 3,116.31 |
| | |HBL 1372 230024 1011 5391600| | | |
|12NOV19| |Funds Transfer 3852551313321112 | | 10,000.00| 13,116.31 |
| | |FRM HBL 13727901897603 104575385255| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|12NOV19| |ATM Cash Paid 1605911334521112 | 10,000.00| | 3,116.31 |
| | |HBL 2423 133452 1211 5391600| | | |
|14NOV19| |Funds Transfer 4557301756031114 | | 1,500.00| 4,616.31 |
| | |FRM HBL 13727901897603 149781455730| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|14NOV19| |ATM Cash Paid 7952642307211113 | 1,000.00| | 3,616.31 |
| | |MEZ 1430 230721 1311 5391600| | | |
|14NOV19| |ATM Switch Fee 7952642307211113 | 18.75| | 3,597.56 |
| | | 000000007482| | | |
|15NOV19| |Trxn Charges | 49.00| | 3,548.56 |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 15
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 3,548.56 |
|15NOV19| |Trxn Charges | 49.00| | 3,499.56 |
|15NOV19| |Trxn Charges | 49.00| | 3,450.56 |
|15NOV19| |ATM Cash Paid 7045071601141115 | 3,000.00| | 450.56 |
| | |UBL 0327 160114 1511 5391600| | | |
|15NOV19| |ATM Switch Fee 7045071601141115 | 18.75| | 431.81 |
| | | 931916704507| | | |
|18NOV19| |Funds Transfer 3506601149451117 | | 1,000.00| 1,431.81 |
| | |FRM HBL 13727901897603 117074350660| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|25NOV19| |ATM Cash Paid 8080442015451124 | 1,000.00| | 431.81 |
| | |ABL 1504 201545 2411 5391600| | | |
|25NOV19| |ATM Switch Fee 8080442015451124 | 18.75| | 413.06 |
| | | 932820808044| | | |
|27NOV19| |Funds Transfer 1549752329491126 | | 20,000.00| 20,413.06 |
| | |FRM HBL 13727901941303 147484154975| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|27NOV19| |ATM Cash Paid 9042871005031127 | 20,000.00| | 413.06 |
| | |HBL 1372 100503 2711 5391600| | | |
|28NOV19| |Funds Transfer 5628510902061128 | | 1,000.00| 1,413.06 |
| | |FRM HBL 13727901941303 130631562851| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|29NOV19| |Funds Transfer 3000861138521129 | | 1,000.00| 2,413.06 |
| | |FRM HBL 13727901941303 121606300086| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|30NOV19| |Funds Transfer 2364772008101130 | | 12,000.00| 14,413.06 |
| | |FRM HBL 13727901941303 111678236477| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 16
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 14,413.06 |
|30NOV19| |Debit Card/POS 380666220900 | 260.00| | 14,153.06 |
| | |PKR 260.00 220900 3011 5391600| | | |
| | |MCDONALDS RESTAURANT SARGODHA | | | |
|02DEC19|30NOV19|AC Service Chgs | 49.00| | 14,104.06 |
|03DEC19| |ATM Cash Paid 3646622214151202 | 2,000.00| | 12,104.06 |
| | |MEZ 1430 221415 0212 5391600| | | |
|03DEC19| |ATM Switch Fee 3646622214151202 | 18.75| | 12,085.31 |
| | | 000000006656| | | |
|04DEC19| |ATM Cash Paid 2134992122031204 | 2,500.00| | 9,585.31 |
| | |BIP 0000 212203 0412 5391600| | | |
|04DEC19| |ATM Switch Fee 2134992122031204 | 18.75| | 9,566.56 |
| | | 000000003633| | | |
|09DEC19| |Funds Transfer 1771500541081209 | | 6,000.00| 15,566.56 |
| | |FRM HBL 13727901941303 209377177150| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|09DEC19| |Funds Transfer 4622640523551209 | | 6,000.00| 21,566.56 |
| | |FRM HBL 13727901941303 237975462264| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|09DEC19| |ATM Cash Paid 6905012029491208 | 4,500.00| | 17,066.56 |
| | |HBL 0906 202949 0812 5391600| | | |
|09DEC19| |ATM Cash Paid 9986002022431209 | 500.00| | 16,566.56 |
| | |ABL 0798 202243 0912 5391600| | | |
|09DEC19| |Funds Transfer 4798551257481209 | 500.00| | 16,066.56 |
| | |TO HBL 13727901941303 230964479855| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|09DEC19| |Funds Transfer 5013030949071209 | 4,387.00| | 11,679.56 |
| | |TXN ID-330030846 | | | |
| | |Daraz_Int | | | |
| | |13727901933203 TO 40667900007903 | | | |
| | |thru Online transaction | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 17
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 11,679.56 |
|09DEC19| |Funds Transfer 5543191140241209 | 4,000.00| | 7,679.56 |
| | |TO HBL 13727901941303 230888554319| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|09DEC19| |Funds Transfer 6656201141291209 | 500.00| | 7,179.56 |
| | |TO HBL 13727901941303 209618665620| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|09DEC19| |ATM Switch Fee 9986002022431209 | 18.75| | 7,160.81 |
| | | 934320998600| | | |
|10DEC19| |ATM Cash Paid 0823311908011210 | 3,000.00| | 4,160.81 |
| | |HBL 2423 190801 1012 5391600| | | |
|12DEC19| |Funds Transfer 2275480952211212 | | 12,000.00| 16,160.81 |
| | |FRM HBL 13727901941303 221973227548| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|12DEC19| |ATM Cash Paid 4230190947041212 | 4,000.00| | 12,160.81 |
| | |HBL 1372 094704 1212 5391600| | | |
|13DEC19| |ATM Cash Paid 5979461403391213 | 12,000.00| | 160.81 |
| | |MCB 0357 140339 1312 5391600| | | |
|13DEC19| |ATM Switch Fee 5979461403391213 | 18.75| | 142.06 |
| | | 854700597946| | | |
|16DEC19| |Funds Transfer 2314281512191215 | | 3,000.00| 3,142.06 |
| | |FRM HBL 13727901941303 220161231428| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|16DEC19| |ATM Cash Paid 4385831949101216 | 3,000.00| | 142.06 |
| | |HBL 0845 194910 1612 5391600| | | |
|18DEC19| |Funds Transfer 5498581106471218 | | 500.00| 642.06 |
| | |FRM HBL 13727901941303 239452549858| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 18
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 642.06 |
|18DEC19| |Debit Card/POS 951607112619 | 200.00| | 442.06 |
| | |PKR 200.00 112619 1812 5391600| | | |
| | |CAREEM NETWORKS PAKIST KARACHI | | | |
|20DEC19| |Funds Transfer 3018002200151219 | | 3,000.00| 3,442.06 |
| | |FRM HBL 13727901941303 235695301800| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|20DEC19| |Funds Transfer 3689971432341220 | | 4,000.00| 7,442.06 |
| | |FRM HBL 13727901941303 229971368997| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|20DEC19| |ATM Cash Paid 0707602205001219 | 3,000.00| | 4,442.06 |
| | |BIP 0000 220500 1912 5391600| | | |
|20DEC19| |ATM Cash Paid 5249081440431220 | 3,000.00| | 1,442.06 |
| | |UBL 0296 144043 2012 5391600| | | |
|20DEC19| |ATM Switch Fee 0707602205001219 | 18.75| | 1,423.31 |
| | | 000000001297| | | |
|20DEC19| |ATM Switch Fee 5249081440431220 | 18.75| | 1,404.56 |
| | | 935414524908| | | |
|23DEC19| |Funds Transfer 1719601628321222 | | 1,000.00| 2,404.56 |
| | |FRM HBL 13727901941303 233316171960| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|23DEC19| |Funds Transfer 5280881356031223 | | 2,000.00| 4,404.56 |
| | |FRM HBL 13727901941303 247960528088| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|24DEC19| |Funds Transfer 1795511717461224 | 4,000.00| | 404.56 |
| | |TO HBL 13727901941303 246994179551| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|02JAN20|31DEC19|AC Service Chgs | 49.00| | 355.56 |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 19
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 355.56 |
|10JAN20| |Debit Card/POS 372396102757 | 193.31| | 162.25 |
| | |PKR 193.31 102757 1001 5391600| | | |
| | |Freelancer.com London | | | |
|13JAN20| |Funds Transfer 6605301910030113 | | 50,000.00| 50,162.25 |
| | |FRM HBL 13727901941303 121943660530| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|13JAN20| |ATM Cash Paid 0490001910180113 | 20,000.00| | 30,162.25 |
| | | 0179 191018 1301 5391600| | | |
|13JAN20| |ATM Cash Paid 0490161911220113 | 20,000.00| | 10,162.25 |
| | | 0179 191122 1301 5391600| | | |
|13JAN20| |Debit Card/POS 777018203613 | 1,045.00| | 9,117.25 |
| | |PKR 1045.00 203613 1301 5391600| | | |
| | |MCDONALDS RESTAURANT SARGODHA | | | |
|13JAN20| |ATM Switch Fee 0490001910180113 | 18.75| | 9,098.50 |
| | | 001319049000| | | |
|13JAN20| |ATM Switch Fee 0490161911220113 | 18.75| | 9,079.75 |
| | | 001319049016| | | |
|14JAN20| |ATM Cash Paid 9369141722090114 | 8,000.00| | 1,079.75 |
| | |ABL 1504 172209 1401 5391600| | | |
|14JAN20| |ATM Switch Fee 9369141722090114 | 18.75| | 1,061.00 |
| | | 001417936914| | | |
|15JAN20| |Funds Transfer 5017881538050115 | 1,000.00| | 61.00 |
| | |TO HBL 13727901897603 135738501788| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|16JAN20| |Funds Transfer 1164290850110116 | | 10,000.00| 10,061.00 |
| | |FRM HBL 13727901941303 111917116429| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|17JAN20| |ATM Cash Paid 1267532104510117 | 2,000.00| | 8,061.00 |
| | | 0179 210451 1701 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 20
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 8,061.00 |
|17JAN20| |Debit Card/POS 481539221433 | 720.00| | 7,341.00 |
| | |PKR 720.00 221433 1701 5391600| | | |
| | |MCDONALDS RESTAURANT SARGODHA | | | |
|17JAN20| |ATM Switch Fee 1267532104510117 | 18.75| | 7,322.25 |
| | | 001721126753| | | |
|20JAN20| |Funds Transfer 4206880649500120 | | 5,000.00| 12,322.25 |
| | |FRM HBL 13727901941303 132263420688| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|20JAN20| |ATM Cash Paid 8578652043200120 | 1,500.00| | 10,822.25 |
| | |MCB 1284 204320 2001 5391600| | | |
|20JAN20| |ATM Switch Fee 8578652043200120 | 18.75| | 10,803.50 |
| | | 387000857865| | | |
|24JAN20| |ATM Cash Paid 8168481722140124 | 1,500.00| | 9,303.50 |
| | |SPB 0044 172214 2401 5391600| | | |
|24JAN20| |Debit Card/POS 517257231358 | 670.00| | 8,633.50 |
| | |PKR 670.00 231358 2301 5391600| | | |
| | |MCDONALDS RESTAURANT SARGODHA | | | |
|24JAN20| |ATM Switch Fee 8168481722140124 | 18.75| | 8,614.75 |
| | | 002417816848| | | |
|25JAN20| |Debit Card/POS 384230235024 | 450.00| | 8,164.75 |
| | |PKR 450.00 235024 2401 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|27JAN20| |Funds Transfer 6035051310070127 | | 4,000.00| 12,164.75 |
| | |FRM HBL 13727901941303 127410603505| | | |
| | |Thru Digital Banking | | | |
| | |PK42HABB0013727901941303 HADAYATULL| | | |
|28JAN20| |ATM Cash Paid 0370042216490127 | 1,500.00| | 10,664.75 |
| | |MEZ 1430 221649 2701 5391600| | | |
|28JAN20| |ATM Switch Fee 0370042216490127 | 18.75| | 10,646.00 |
| | | 000000002920| | | |
|29JAN20| |Funds Transfer 1523831923390129 | 750.00| | 9,896.00 |
| | |TO TAM 03499400094 139374152383| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 21
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 9,896.00 |
|29JAN20| |Fund Transfer Fe 1523831923390129 | 58.00| | 9,838.00 |
| | | 139374152383| | | |
|31JAN20| |ATM Cash Paid 3903631812130131 | 1,500.00| | 8,338.00 |
| | |MCB 1284 181213 3101 5391600| | | |
|31JAN20| |ATM Switch Fee 3903631812130131 | 18.75| | 8,319.25 |
| | | 946300390363| | | |
|06FEB20| |ATM Cash Paid 8592362144100204 | 1,000.00| | 7,319.25 |
| | |UBL 0519 214410 0402 5391600| | | |
|06FEB20| |ATM Switch Fee 8592362144100204 | 18.75| | 7,300.50 |
| | | 003521859236| | | |
|06FEB20| |UtilityBill Paid 5116181059080204 | 100.00| | 7,200.50 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000005116| | | |
| | |181059080204 MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
|07FEB20| |ATM Cash Paid 1508141200140207 | 1,500.00| | 5,700.50 |
| | |MBL 0602 120014 0702 5391600| | | |
|07FEB20| |ATM Cash Paid 5726840859070207 | 2,000.00| | 3,700.50 |
| | |UBL 0293 085907 0702 5391600| | | |
|07FEB20| |ATM Cash Paid 6697312209540207 | 500.00| | 3,200.50 |
| | |HBL 5016 220954 0702 5391600| | | |
|07FEB20| |ATM Switch Fee 1508141200140207 | 18.75| | 3,181.75 |
| | | 000000810598| | | |
|07FEB20| |ATM Switch Fee 5726840859070207 | 18.75| | 3,163.00 |
| | | 003808572684| | | |
|10FEB20| |With-Holding Tax 221297082335 | 14.68| | 3,148.32 |
| | | 004107221297| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|10FEB20| |ATM Cash Paid 4215252348300209 | 1,000.00| | 2,148.32 |
| | |AHB 0006 234830 0902 5391600| | | |
|10FEB20| |Debit Card/POS 221297082335 | 1,468.19| | 680.13 |
| | |USD 9.46 082335 1002 5391600| | | |
| | |Freelancer.com London | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 22
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 680.13 |
|10FEB20| |Card Trxn Chgs 221297082335 | 51.09| | 629.04 |
| | | 004107221297| | | |
|10FEB20| |ATM Switch Fee 4215252348300209 | 18.75| | 610.29 |
| | | 000000005723| | | |
|12FEB20| |Funds Transfer 1906420011190212 | 600.00| | 10.29 |
| | |TO HBL 04237901361001 217254190642| | | |
| | |Thru Digital Banking | | | |
| | |PK36HABB0004237901361001 ASIFA JABE| | | |
|19FEB20| |Online Deposit 53839607 | | 50,000.00| 50,010.29 |
|19FEB20| |ATM Cash Paid 7626041540260219 | 20,000.00| | 30,010.29 |
| | | 0179 154026 1902 5391600| | | |
|19FEB20| |ATM Cash Paid 7626281541170219 | 20,000.00| | 10,010.29 |
| | | 0179 154117 1902 5391600| | | |
|19FEB20| |ATM Cash Paid 7626581542080219 | 9,500.00| | 510.29 |
| | | 0179 154208 1902 5391600| | | |
|19FEB20| |ATM Switch Fee 7626041540260219 | 18.75| | 491.54 |
| | | 005015762604| | | |
|19FEB20| |ATM Switch Fee 7626281541170219 | 18.75| | 472.79 |
| | | 005015762628| | | |
|19FEB20| |ATM Switch Fee 7626581542080219 | 18.75| | 454.04 |
| | | 005015762658| | | |
|02MAR20|29FEB20|AC Service Chgs | 49.00| | 405.04 |
|10MAR20| |Funds Transfer 0529901302010310 | | 27,000.00| 27,405.04 |
| | |FRM 03029299292 008899052990| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MMBL | | | |
| | |03029299292 MUHAMMAD U| | | |
|10MAR20| |CHQ Paid-Cash 00000015 | 27,000.00| | 405.04 |
| | |1372 | | | |
| | |SELF | | | |
| | |A13727901933203 | | | |
| | |03160585858 | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 23
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 405.04 |
|14MAR20| |Funds Transfer 7477051317400314 | | 6,800.00| 7,205.04 |
| | |FRM 03069355604 008959747705| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MMBL | | | |
| | |03069355604 AZIZ JAHAN| | | |
|14MAR20| |ATM Cash Paid 4250811326390314 | 6,500.00| | 705.04 |
| | |HBL 0184 132639 1403 5391600| | | |
|16MAR20| |CHQ Cr. Online 00000139 | | 390,625.00| 391,330.04 |
| | |GULMIRI TRADERS | | | |
| | |6335198 | | | |
|16MAR20| |CHQ Paid-Cash 00000017 | 385,000.00| | 6,330.04 |
| | |1372 | | | |
| | |SELF | | | |
| | |A13727901933203 | | | |
| | |03160585858 | | | |
|16MAR20|17MAR20|CHQ Deposit-CLG 15992067 | | 5,000.00| 11,330.04 |
| | |UBL | | | |
|17MAR20| |Debit Card/POS 865389000624 | 390.00| | 10,940.04 |
| | |PKR 390.00 000624 1703 5391600| | | |
| | |KFC SARGODHA | | | |
|18MAR20| |Debit Card/POS 249595140828 | 790.00| | 10,150.04 |
| | |PKR 790.00 140828 1803 5391600| | | |
| | |MCDONALDS RESTAURANT SARGODHA | | | |
|18MAR20| |Debit Card/POS 250004141102 | 950.00| | 9,200.04 |
| | |PKR 950.00 141102 1803 5391600| | | |
| | |MCDONALDS RESTAURANT SARGODHA | | | |
|19MAR20| |Funds Transfer 1685182001000319 | | 5,500.00| 14,700.04 |
| | |FRM MEZ 14010104338498 168518168518| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|19MAR20| |Funds Transfer 1974531643560319 | | 6,500.00| 21,200.04 |
| | |FRM MEZ 14010104338498 197453197453| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 24
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 21,200.04 |
|19MAR20| |ATM Cash Paid 0904801656240319 | 5,000.00| | 16,200.04 |
| | |MCB 0354 165624 1903 5391600| | | |
|19MAR20| |ATM Cash Paid 1086071212360319 | 1,000.00| | 15,200.04 |
| | |HBL 9122 121236 1903 5391600| | | |
|19MAR20| |ATM Cash Paid 9914292011080319 | 5,000.00| | 10,200.04 |
| | |BIP 0000 201108 1903 5391600| | | |
|19MAR20| |ATM Switch Fee 0904801656240319 | 18.75| | 10,181.29 |
| | | 232000090480| | | |
|19MAR20| |ATM Switch Fee 9914292011080319 | 18.75| | 10,162.54 |
| | | 000000001908| | | |
|20MAR20| |Funds Transfer 3287871211230320 | | 7,700.00| 17,862.54 |
| | |FRM MEZ 14010104338498 328787328787| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|20MAR20| |ATM Cash Paid 3245071157210320 | 8,000.00| | 9,862.54 |
| | |HBL 0162 115721 2003 5391600| | | |
|21MAR20| |ATM Cash Paid 3062471259010321 | 2,000.00| | 7,862.54 |
| | |UBL 0866 125901 2103 5391600| | | |
|21MAR20| |ATM Cash Paid 3064651259370321 | 4,000.00| | 3,862.54 |
| | |UBL 0866 125937 2103 5391600| | | |
|21MAR20| |ATM Switch Fee 3062471259010321 | 18.75| | 3,843.79 |
| | | 008112306247| | | |
|21MAR20| |ATM Switch Fee 3064651259370321 | 18.75| | 3,825.04 |
| | | 008112306465| | | |
|25MAR20| |Funds Transfer 8481050719120325 | | 1,900.00| 5,725.04 |
| | |FRM 03239611496 009114848105| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MMBL | | | |
| | |03239611496 RIZWAN SAE| | | |
|26MAR20| |Funds Transfer 3602951840230326 | | 1,000.00| 6,725.04 |
| | |FRM HBL 00476000983701 332265360295| | | |
| | |Thru Digital Banking | | | |
| | |PK71HABB0000476000983701 ASIFA JABE| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 25
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 6,725.04 |
|26MAR20| |UtilityBill Paid 4108080704350326 | 50.00| | 6,675.04 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000004108| | | |
| | |080704350326 MBLINK01 03026743343 | | | |
| | | thru Digital Banking | | | |
|27MAR20| |Funds Transfer 3744052052080327 | | 10,000.00| 16,675.04 |
| | |FRM MEZ 14010104338498 374405374405| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|30MAR20| |UtilityBill Paid 2208720906040329 | 250.00| | 16,425.04 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000002208| | | |
| | |720906040329 MBLINK01 03361281999 | | | |
| | | thru Digital Banking | | | |
|30MAR20| |UtilityBill Paid 2209520908320329 | 100.00| | 16,325.04 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000002209| | | |
| | |520908320329 MBLINK01 03084999989 | | | |
| | | thru Digital Banking | | | |
|31MAR20| |D. Card/POS Rev. 684966000520 | | 70.00| 16,395.04 |
| | |PKR 70.00 000520 3103 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|31MAR20| |With-Holding Tax 792164000541 | 7.96| | 16,387.08 |
| | | 000076249179| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|31MAR20| |Debit Card/POS 684966000520 | 70.00| | 16,317.08 |
| | |PKR 70.00 000520 3103 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|31MAR20| |Debit Card/POS 792164000541 | 795.91| | 15,521.17 |
| | |USD 4.99 000541 3103 5391600| | | |
| | |DNH-GODADDY.COM 4805058855 | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 26
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 15,521.17 |
|31MAR20| |Card Trxn Chgs 792164000541 | 27.69| | 15,493.48 |
| | | 000076249179| | | |
|01APR20| |Funds Transfer 0349921529450401 | | 10,000.00| 25,493.48 |
| | |FRM 03029299292 009220034992| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MMBL | | | |
| | |03029299292 MUHAMMAD U| | | |
|06APR20| |Debit Card/POS 174753181526 | 850.00| | 24,643.48 |
| | |PKR 850.00 181526 0604 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|06APR20| |Funds Transfer 6469502315440404 | 2,500.00| | 22,143.48 |
| | |TO 03029299292 450527646950| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|07APR20| |Funds Transfer 6934221533160407 | | 8,000.00| 30,143.48 |
| | |FRM MEZ 14010104338498 693422693422| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|08APR20| |ATM Cash Paid 6870861249550408 | 3,000.00| | 27,143.48 |
| | |MCB 1534 124955 0804 5391600| | | |
|08APR20| |ATM Switch Fee 6870861249550408 | 18.75| | 27,124.73 |
| | | 375500687086| | | |
|10APR20| |Funds Transfer 8616711627450410 | | 2,000.00| 29,124.73 |
| | |FRM MEZ 14010104338498 861671861671| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|10APR20| |With-Holding Tax 140332082337 | 34.65| | 29,090.08 |
| | | 010106140332| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 27
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 29,090.08 |
|10APR20| |Debit Card/POS 140332082337 | 3,464.68| | 25,625.40 |
| | |USD 20.66 082337 1004 5391600| | | |
| | |Freelancer.com London | | | |
|10APR20| |Card Trxn Chgs 140332082337 | 120.57| | 25,504.83 |
| | | 010106140332| | | |
|11APR20| |ATM Fee 1372-CG69D1-001 | 2,320.00| | 23,184.83 |
| | |DEBIT CARD ANNUAL FEE FOR 2020 | | | |
| | |5391600000997323 A99 | | | |
|11APR20| |Debit Card/POS 160857211528 | 690.00| | 22,494.83 |
| | |PKR 690.00 211528 1104 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|11APR20| |Funds Transfer 3835811749200411 | 5,000.00| | 17,494.83 |
| | |TO 03029299292 420280383581| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|20APR20| |ATM Cash Paid 8946791219000419 | 5,000.00| | 12,494.83 |
| | | 0179 121900 1904 5391600| | | |
|20APR20| |Debit Card/POS 710160231122 | 700.00| | 11,794.83 |
| | |PKR 700.00 231122 1904 5391600| | | |
| | |GOOGLE -Rockstar Games g.co/helppay| | | |
|20APR20| |ATM Switch Fee 8946791219000419 | 18.75| | 11,776.08 |
| | | 011012894679| | | |
|21APR20| |Local Transfer CR20042148195069 | | 649.00| 12,425.08 |
| | |JADE E-SERVICES PAKI | | | |
| | |17837900540703-HBL | | | |
| | |115831851774106-Thru HBL Payments | | | |
| | |-COD OFFLINE HBL APR 20 2020.xlsx | | | |
|21APR20| |Funds Transfer 5682040829140421 | | 10,000.00| 22,425.08 |
| | |FRM MEZ 14010104338498 568204568204| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 28
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 22,425.08 |
|21APR20| |ATM Cash Paid 0372680830440421 | 10,000.00| | 12,425.08 |
| | |ABL 0847 083044 2104 5391600| | | |
|21APR20| |ATM Switch Fee 0372680830440421 | 18.75| | 12,406.33 |
| | | 011208037268| | | |
|27APR20| |Funds Transfer 3325361837380425 | 10,000.00| | 2,406.33 |
| | |TO ASK 01660320205087 437604332536| | | |
| | |Thru Digital Banking | | | |
| | | AKBL | | | |
| | |PK45ASCM0001660320205087 NAJEEB MED| | | |
|28APR20| |Funds Transfer 7447851122530428 | | 3,000.00| 5,406.33 |
| | |FRM MEZ 14010104338498 744785744785| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|30APR20| |Funds Transfer 7615740859440430 | | 5,000.00| 10,406.33 |
| | |FRM MEZ 14010104338498 761574761574| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|04MAY20| |Funds Transfer 3373291306400504 | | 20,000.00| 30,406.33 |
| | |FRM 03029299292 009679337329| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MMBL | | | |
| | |03029299292 MUHAMMAD U| | | |
|04MAY20| |ATM Cash Paid 5398931302360504 | 20,000.00| | 10,406.33 |
| | |SPB 0044 130236 0405 5391600| | | |
|04MAY20| |Debit Card/POS 321250185344 | 628.00| | 9,778.33 |
| | |PKR 628.00 185344 0405 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|04MAY20| |Funds Transfer 4202341620120503 | 8,000.00| | 1,778.33 |
| | |TO 03029299292 511811420234| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 29
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,778.33 |
|04MAY20| |MNET Bal Inquiry 5398791302150504 | 2.50| | 1,775.83 |
| | |SWITCH BAL INQUIRY FEE 539879130215| | | |
|04MAY20| |ATM Switch Fee 5398931302360504 | 18.75| | 1,757.08 |
| | | 012513539893| | | |
|04MAY20| |UtilityBill Paid 2170340420370503 | 100.00| | 1,657.08 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000002170| | | |
| | |340420370503 MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
|05MAY20| |Debit Card/POS 832819191827 | 890.00| | 767.08 |
| | |PKR 890.00 191827 0505 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|05MAY20| |UtilityBill Paid 2221960948240504 | 100.00| | 667.08 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000002221| | | |
| | |960948240504 MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
|06MAY20| |Funds Transfer 1781361552510506 | | 10,000.00| 10,667.08 |
| | |FRM MEZ 14010104338498 178136178136| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|06MAY20| |Funds Transfer 5083991553090506 | | 15,000.00| 25,667.08 |
| | |FRM MEZ 14010104338498 508399508399| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|06MAY20| |Funds Transfer 6226761557450506 | | 10,000.00| 35,667.08 |
| | |FRM MEZ 14010104338498 622676622676| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 30
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 35,667.08 |
|06MAY20| |Funds Transfer 9859111739080506 | | 10,000.00| 45,667.08 |
| | |FRM MEZ 14010104338498 985911985911| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|06MAY20| |Funds Transfer 9937251840410506 | | 50,000.00| 95,667.08 |
| | |FRM MEZ 14010104338498 993725993725| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|06MAY20| |ATM Cash Paid 2644511753430506 | 10,000.00| | 85,667.08 |
| | | 0179 175343 0605 5391600| | | |
|06MAY20| |Funds Transfer 3738701842020506 | 50,000.00| | 35,667.08 |
| | |TO ABL 03650010027320 502259373870| | | |
| | |Thru Digital Banking | | | |
| | | ABL | | | |
| | |PK92ABPA0010027320990016 SYED ASIF | | | |
|06MAY20| |Funds Transfer 6815301557060506 | 10,000.00| | 25,667.08 |
| | |TO BAH 02510095010967 505225681530| | | |
| | |Thru Digital Banking | | | |
| | | BAHL | | | |
| | | SHAHZAIB S| | | |
|06MAY20| |ATM Switch Fee 2644511753430506 | 18.75| | 25,648.33 |
| | | 012717264451| | | |
|07MAY20| |ATM Cash Paid 7185812253490506 | 15,000.00| | 10,648.33 |
| | |HBL 1372 225349 0605 5391600| | | |
|07MAY20| |Debit Card/POS 235052103554 | 1,598.00| | 9,050.33 |
| | |PKR 1598.00 103554 0705 5391600| | | |
| | |GOOGLE PROXIMA BETA London | | | |
|07MAY20| |Debit Card/POS 647603232621 | 198.00| | 8,852.33 |
| | |PKR 198.00 232621 0605 5391600| | | |
| | |FOODPANDA KARACHI | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 31
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 8,852.33 |
|07MAY20| |Debit Card/POS 682828233333 | 699.00| | 8,153.33 |
| | |PKR 699.00 233333 0605 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|08MAY20| |Debit Card/POS 891317220018 | 660.00| | 7,493.33 |
| | |PKR 660.00 220018 0705 5391600| | | |
| | |MCDONALDS RESTAURANT SARGODHA | | | |
|11MAY20| |Funds Transfer 1631501436260511 | | 15,000.00| 22,493.33 |
| | |FRM MEZ 14010104338498 163150163150| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|11MAY20| |Debit Card/POS 542174203201 | 420.00| | 22,073.33 |
| | |PKR 420.00 203201 0905 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|12MAY20| |WITH HOLDING TAX 378191012539 | | 1.62| 22,074.95 |
| | | 013223378191| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|12MAY20| |D. Card/POS Rev. 378191012539 | | 161.70| 22,236.65 |
| | |USD 1.00 012539 1205 5391600| | | |
| | |FACEBK ADS fb.me/ads | | | |
|12MAY20| |Card Transaction 378191012539 | | 5.62| 22,242.27 |
| | | 013223378191| | | |
|12MAY20| |With-Holding Tax 334828192557 | 7.78| | 22,234.49 |
| | | 013233334828| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|12MAY20| |With-Holding Tax 378191012539 | 1.62| | 22,232.87 |
| | | 013223378191| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|12MAY20| |Debit Card/POS 334828192557 | 777.78| | 21,455.09 |
| | |CNY 34.00 192557 1105 5391600| | | |
| | |FACEBK -ADS fb.me/ads | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 32
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 21,455.09 |
|12MAY20| |Debit Card/POS 378191012539 | 161.70| | 21,293.39 |
| | |USD 1.00 012539 1205 5391600| | | |
| | |FACEBK ADS fb.me/ads | | | |
|12MAY20| |Card Trxn Chgs 334828192557 | 27.06| | 21,266.33 |
| | | 013233334828| | | |
|12MAY20| |Card Trxn Chgs 378191012539 | 5.62| | 21,260.71 |
| | | 013223378191| | | |
|13MAY20| |Funds Transfer 9289031315220513 | | 10,000.00| 31,260.71 |
| | |FRM MEZ 14010104338498 928903928903| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|13MAY20| |ATM Cash Paid 3199971550300513 | 10,000.00| | 21,260.71 |
| | |SPB 0044 155030 1305 5391600| | | |
|13MAY20| |Funds Transfer 2004621242590513 | 21,000.00| | 260.71 |
| | |TO 03029299292 508750200462| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|13MAY20| |ATM Switch Fee 3199971550300513 | 18.75| | 241.96 |
| | | 013415319997| | | |
|14MAY20| |Funds Transfer 2189772315380513 | | 1,000.00| 1,241.96 |
| | |FRM HBL 04237901361001 547517218977| | | |
| | |Thru Digital Banking | | | |
| | |PK36HABB0004237901361001 ASIFA JABE| | | |
|15MAY20| |Funds Transfer 5071511826520515 | | 7,000.00| 8,241.96 |
| | |FRM MEZ 14010104338498 507151507151| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|16MAY20| |Funds Transfer 6228122352190515 | 6,000.00| | 2,241.96 |
| | |TO 03029299292 520972622812| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 33
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,241.96 |
|18MAY20| |D. Card/POS Rev. 686868191603 | | 70.00| 2,311.96 |
| | |PKR 70.00 191603 1605 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|18MAY20| |Funds Transfer 6395281122380517 | | 2,500.00| 4,811.96 |
| | |FRM MEZ 14010104338498 639528639528| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|18MAY20| |Funds Transfer 6937380428450517 | | 1,500.00| 6,311.96 |
| | |FRM HBL 17827901812003 544469693738| | | |
| | |Thru Digital Banking | | | |
| | |PK09HABB0017827901812003 ASAD | | | |
|18MAY20| |Debit Card/POS 686868191603 | 70.00| | 6,241.96 |
| | |PKR 70.00 191603 1605 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|19MAY20| |Debit Card/POS 311536222359 | 180.00| | 6,061.96 |
| | |PKR 180.00 222359 1805 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|20MAY20| |Funds Transfer 4429471002540520 | | 14,000.00| 20,061.96 |
| | |FRM MEZ 14010104338498 442947442947| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|20MAY20| |Debit Card/POS 239887095447 | 4,000.00| | 16,061.96 |
| | |PKR 4000.00 095447 2005 5391600| | | |
| | |HUSH CAT SARGODHA | | | |
|20MAY20| |Debit Card/POS 350303184230 | 1,500.00| | 14,561.96 |
| | |PKR 1500.00 184230 1905 5391600| | | |
| | |PUBG MOBILE SINGAPORE | | | |
|20MAY20| |Funds Transfer 4842772201360520 | 1,500.00| | 13,061.96 |
| | |TO 03029299292 535598484277| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 34
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 13,061.96 |
|21MAY20| |Funds Transfer 2478630415360521 | | 500.00| 13,561.96 |
| | |FRM HBL 17827901812003 550807247863| | | |
| | |Thru Digital Banking | | | |
| | |PK09HABB0017827901812003 ASAD | | | |
|21MAY20| |Funds Transfer 9167261623430521 | | 2,500.00| 16,061.96 |
| | |FRM MEZ 14010104338498 916726916726| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|21MAY20| |With-Holding Tax 234484173409 | 56.65| | 16,005.31 |
| | | 014215234484| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|21MAY20| |Debit Card/POS 234484173409 | 5,665.40| | 10,339.91 |
| | |USD 34.95 173409 2105 5391600| | | |
| | |PADDLE.NET- ANVSOFT London | | | |
|21MAY20| |Funds Transfer 6424731625180521 | 5,000.00| | 5,339.91 |
| | |TO 03029299292 516977642473| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|21MAY20| |Card Trxn Chgs 234484173409 | 197.15| | 5,142.76 |
| | | 014215234484| | | |
|22MAY20| |Funds Transfer 3558261438120522 | | 3,000.00| 8,142.76 |
| | |FRM MEZ 14010104338498 355826355826| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|25MAY20| |ATM Cash Paid 4992501406420524 | 2,000.00| | 6,142.76 |
| | |MEZ 8001 140642 2405 5391600| | | |
|25MAY20| |Funds Transfer 3218022012150523 | 1,000.00| | 5,142.76 |
| | |TO 03029299292 514738321802| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 35
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 5,142.76 |
|25MAY20| |ATM Switch Fee 4992501406420524 | 18.75| | 5,124.01 |
| | | 000000005952| | | |
|25MAY20| |UtilityBill Paid 2074430832210523 | 350.00| | 4,774.01 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000002074| | | |
| | |430832210523 MBLINK01 03361281999 | | | |
| | | thru Digital Banking | | | |
|26MAY20| |Funds Transfer 6065190628400526 | | 2,000.00| 6,774.01 |
| | |FRM MEZ 14010104338498 606519606519| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|26MAY20| |Funds Transfer 1223430656380526 | 2,000.00| | 4,774.01 |
| | |TO 03029299292 538241122343| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|26MAY20| |Funds Transfer 7438490627590526 | 4,500.00| | 274.01 |
| | |TO 03029299292 559407743849| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|27MAY20| |Funds Transfer 5295831502440527 | | 79,000.00| 79,274.01 |
| | |FRM HBL 04517100106703 014815529583| | | |
| | |Thru ATM | | | |
| | |0 | | | |
| | |PK33HABB0004517100106703 TAHIR IMRA| | | |
|28MAY20| |Funds Transfer 2144211705430528 | | 20,000.00| 99,274.01 |
| | |FRM MEZ 14010104338498 214421214421| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 36
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 99,274.01 |
|28MAY20| |Funds Transfer 5769871649450528 | | 15,000.00| 114,274.01 |
| | |FRM MEZ 14010104338498 576987576987| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|28MAY20| |ATM Cash Paid 6790901652110528 | 15,000.00| | 99,274.01 |
| | |ABL 0364 165211 2805 5391600| | | |
|28MAY20| |ATM Cash Paid 6836451706390528 | 20,000.00| | 79,274.01 |
| | |ABL 0364 170639 2805 5391600| | | |
|28MAY20| |Funds Transfer 1450682015020527 | 40,000.00| | 39,274.01 |
| | |TO FBL 30753010000011 502158145068| | | |
| | |Thru Digital Banking | | | |
| | | FBL | | | |
| | |PK52FAYS3075301000001126 MUHAMMAD T| | | |
|28MAY20| |Funds Transfer 2629672016280527 | 39,000.00| | 274.01 |
| | |TO MCB 09128059010067 549048262967| | | |
| | |Thru Digital Banking | | | |
| | | MCBL | | | |
| | |PK53MUCB0912805901006704 MUHAMMAD T| | | |
|28MAY20| |ATM Switch Fee 6790901652110528 | 18.75| | 255.26 |
| | | 014916679090| | | |
|28MAY20| |ATM Switch Fee 6836451706390528 | 18.75| | 236.51 |
| | | 014917683645| | | |
|29MAY20| |Funds Transfer 5660691700170529 | | 2,000.00| 2,236.51 |
| | |FRM MEZ 14010104338498 566069566069| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|30MAY20| |Funds Transfer 2280401829570530 | | 1,000.00| 3,236.51 |
| | |FRM MEZ 14010104338498 228040228040| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 37
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 3,236.51 |
|30MAY20| |Funds Transfer 8170831829320530 | | 5,000.00| 8,236.51 |
| | |FRM MEZ 14010104338498 817083817083| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|01JUN20| |Funds Transfer 4394751214340601 | | 25,000.00| 33,236.51 |
| | |FRM 03026743343 010035439475| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MMBL | | | |
| | |03026743343 GULZAR AHM| | | |
|01JUN20| |Funds Transfer 8630231850290531 | | 20,000.00| 53,236.51 |
| | |FRM MEZ 14010104338498 863023863023| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|01JUN20| |ATM Cash Paid 3862811851190531 | 20,000.00| | 33,236.51 |
| | |ABL 1504 185119 3105 5391600| | | |
|01JUN20| |Funds Transfer 5088011218070601 | 30,000.00| | 3,236.51 |
| | |TO UBL 0109244279354 607190508801| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK50UNIL0109000244279354 BADAR AMIR| | | |
|01JUN20| |ATM Switch Fee 3862811851190531 | 18.75| | 3,217.76 |
| | | 015218386281| | | |
|06JUN20| |Funds Transfer 6179192229120605 | | 14,000.00| 17,217.76 |
| | |FRM MEZ 14010104338498 617919617919| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|06JUN20| |Funds Transfer 2212212234020605 | 9,000.00| | 8,217.76 |
| | |TO BAH 02510095010967 607070221221| | | |
| | |Thru Digital Banking | | | |
| | | BAHL | | | |
| | |PK27BAHL0251009501096701 SHAHZAIB S| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 38
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 8,217.76 |
|08JUN20| |Debit Card/POS 385728150027 | 170.00| | 8,047.76 |
| | |PKR 170.00 150027 0706 5391600| | | |
| | |GOOGLE Nextwave London | | | |
|08JUN20| |Funds Transfer 4928232102460606 | 5,000.00| | 3,047.76 |
| | |TO 03029299292 646326492823| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|08JUN20| |Funds Transfer 4937732104140606 | 3,000.00| | 47.76 |
| | |TO MEZ 14010104338498 614014493773| | | |
| | |Thru Digital Banking | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|10JUN20| |Funds Transfer 1852921840260610 | | 10,000.00| 10,047.76 |
| | |FRM MEZ 14010104338498 185292185292| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|10JUN20| |Funds Transfer 5102461703410610 | | 95,000.00| 105,047.76 |
| | |FRM MEZ 14010104338498 510246510246| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|10JUN20| |ATM Cash Paid 7507241711520610 | 20,000.00| | 85,047.76 |
| | |SBL 0080 171152 1006 5391600| | | |
|10JUN20| |ATM Cash Paid 7507881713140610 | 20,000.00| | 65,047.76 |
| | |SBL 0080 171314 1006 5391600| | | |
|10JUN20| |ATM Cash Paid 7508511714460610 | 20,000.00| | 45,047.76 |
| | |SBL 0080 171446 1006 5391600| | | |
|10JUN20| |ATM Cash Paid 7509311716120610 | 20,000.00| | 25,047.76 |
| | |SBL 0080 171612 1006 5391600| | | |
|10JUN20| |ATM Cash Paid 7509841717240610 | 10,000.00| | 15,047.76 |
| | |SBL 0080 171724 1006 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 39
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 15,047.76 |
|10JUN20| |ATM Cash Paid 9978521903030610 | 2,000.00| | 13,047.76 |
| | | 0179 190303 1006 5391600| | | |
|10JUN20| |ATM Switch Fee 7507241711520610 | 18.75| | 13,029.01 |
| | | 016217750724| | | |
|10JUN20| |ATM Switch Fee 7507881713140610 | 18.75| | 13,010.26 |
| | | 016217750788| | | |
|10JUN20| |ATM Switch Fee 7508511714460610 | 18.75| | 12,991.51 |
| | | 016217750851| | | |
|10JUN20| |ATM Switch Fee 7509311716120610 | 18.75| | 12,972.76 |
| | | 016217750931| | | |
|10JUN20| |ATM Switch Fee 7509841717240610 | 18.75| | 12,954.01 |
| | | 016217750984| | | |
|10JUN20| |ATM Switch Fee 9978521903030610 | 18.75| | 12,935.26 |
| | | 016219997852| | | |
|11JUN20| |Funds Transfer 2406831311590611 | | 2,000.00| 14,935.26 |
| | |FRM MEZ 14010104338498 240683240683| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|11JUN20| |Funds Transfer 6569492317320610 | | 5,000.00| 19,935.26 |
| | |FRM MEZ 14010104338498 656949656949| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|11JUN20| |ATM Cash Paid 0014672208470610 | 5,000.00| | 14,935.26 |
| | | 0179 220847 1006 5391600| | | |
|11JUN20| |ATM Cash Paid 8606641131180611 | 7,500.00| | 7,435.26 |
| | |BAF 5341 113118 1106 5391600| | | |
|11JUN20| |Debit Card/POS 059469134435 | 300.00| | 7,135.26 |
| | |PKR 300.00 134435 1106 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|11JUN20| |Funds Transfer 4609271648020611 | 7,000.00| | 135.26 |
| | |TO 03029299292 601915460927| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 40
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 135.26 |
|11JUN20| |ATM Switch Fee 0014672208470610 | 18.75| | 116.51 |
| | | 016222001467| | | |
|11JUN20| |ATM Switch Fee 8606641131180611 | 18.75| | 97.76 |
| | | 061111313989| | | |
|12JUN20| |Funds Transfer 2134651137020612 | | 20,000.00| 20,097.76 |
| | |FRM MEZ 14010104338498 213465213465| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|12JUN20| |ATM Cash Paid 4723721139050612 | 20,000.00| | 97.76 |
| | |MEZ 1402 113905 1206 5391600| | | |
|12JUN20| |MNET Bal Inquiry 4718901138190612 | 2.50| | 95.26 |
| | |SWITCH BAL INQUIRY FEE 471890113819| | | |
|12JUN20| |ATM Switch Fee 4723721139050612 | 18.75| | 76.51 |
| | | 000000001967| | | |
|15JUN20| |Funds Transfer 3695741708580614 | | 2,400.00| 2,476.51 |
| | |FRM MEZ 14010104338498 369574369574| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|16JUN20| |Funds Transfer 6684811052170616 | 1,400.00| | 1,076.51 |
| | |TO MEZ 14010104338498 616141668481| | | |
| | |Thru Digital Banking | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|17JUN20| |Funds Transfer 4820581506570617 | | 5,000.00| 6,076.51 |
| | |FRM MEZ 14010104338498 482058482058| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|17JUN20| |Funds Transfer 1753181634250617 | 1,000.00| | 5,076.51 |
| | |TO 03029299292 624913175318| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 41
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 5,076.51 |
|17JUN20| |Funds Transfer 2810561642300617 | 100.00| | 4,976.51 |
| | |TO 03029299292 642623281056| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|18JUN20| |Funds Transfer 1227120729280618 | | 2,000.00| 6,976.51 |
| | |FRM MEZ 14010104338498 122712122712| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|18JUN20| |Funds Transfer 2377631041550618 | | 5,000.00| 11,976.51 |
| | |FRM MEZ 14010104338498 237763237763| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|18JUN20| |Funds Transfer 9470980729120618 | | 70,000.00| 81,976.51 |
| | |FRM MEZ 14010104338498 947098947098| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|18JUN20| |ATM Cash Paid 1453051041280618 | 5,000.00| | 76,976.51 |
| | | 0179 104128 1806 5391600| | | |
|18JUN20| |ATM Cash Paid 4200510730190618 | 20,000.00| | 56,976.51 |
| | |HBL 5016 073019 1806 5391600| | | |
|18JUN20| |ATM Cash Paid 4209810731300618 | 20,000.00| | 36,976.51 |
| | |HBL 5016 073130 1806 5391600| | | |
|18JUN20| |ATM Cash Paid 4219650732360618 | 10,000.00| | 26,976.51 |
| | |HBL 5016 073236 1806 5391600| | | |
|18JUN20| |ATM Cash Paid 4230490733560618 | 20,000.00| | 6,976.51 |
| | |HBL 5016 073356 1806 5391600| | | |
|18JUN20| |Funds Transfer 1072541520390618 | 1,000.00| | 5,976.51 |
| | |TO 03029299292 639313107254| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 42
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 5,976.51 |
|18JUN20| |ATM Switch Fee 1453051041280618 | 18.75| | 5,957.76 |
| | | 017010145305| | | |
|20JUN20| |Funds Transfer 1373131158360620 | | 50,000.00| 55,957.76 |
| | |FRM MEZ 14010104338498 137313137313| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|20JUN20| |Funds Transfer 9687111750050620 | | 5,000.00| 60,957.76 |
| | |FRM MEZ 14010104338498 968711968711| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|20JUN20| |Funds Transfer 9860001838500620 | | 15,000.00| 75,957.76 |
| | |FRM MEZ 14010104338498 986000986000| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|20JUN20| |ATM Cash Paid 1924571752100620 | 5,000.00| | 70,957.76 |
| | | 0179 175210 2006 5391600| | | |
|20JUN20| |ATM Cash Paid 4594671212490620 | 20,000.00| | 50,957.76 |
| | |ABL 1504 121249 2006 5391600| | | |
|20JUN20| |ATM Cash Paid 4596841213340620 | 20,000.00| | 30,957.76 |
| | |ABL 1504 121334 2006 5391600| | | |
|20JUN20| |ATM Cash Paid 4598991214180620 | 10,000.00| | 20,957.76 |
| | |ABL 1504 121418 2006 5391600| | | |
|20JUN20| |ATM Cash Paid 5642281845270620 | 15,000.00| | 5,957.76 |
| | |MCB 1483 184527 2006 5391600| | | |
|20JUN20| |ATM Switch Fee 1924571752100620 | 18.75| | 5,939.01 |
| | | 017217192457| | | |
|20JUN20| |ATM Switch Fee 4594671212490620 | 18.75| | 5,920.26 |
| | | 017212459467| | | |
|20JUN20| |ATM Switch Fee 4596841213340620 | 18.75| | 5,901.51 |
| | | 017212459684| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 43
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 5,901.51 |
|20JUN20| |ATM Switch Fee 4598991214180620 | 18.75| | 5,882.76 |
| | | 017212459899| | | |
|20JUN20| |ATM Switch Fee 5642281845270620 | 18.75| | 5,864.01 |
| | | 365500564228| | | |
|23JUN20| |Funds Transfer 6119191858080623 | | 17,000.00| 22,864.01 |
| | |FRM MEZ 14010104338498 611919611919| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|23JUN20| |ATM Cash Paid 5714161901320623 | 10,000.00| | 12,864.01 |
| | |BAH 0070 190132 2306 5391600| | | |
|23JUN20| |ATM Switch Fee 5714161901320623 | 18.75| | 12,845.26 |
| | | 017519571416| | | |
|24JUN20| |ATM Cash Paid 7641191543480624 | 5,000.00| | 7,845.26 |
| | |MCB 1483 154348 2406 5391600| | | |
|24JUN20| |ATM Switch Fee 7641191543480624 | 18.75| | 7,826.51 |
| | | 465100764119| | | |
|25JUN20| |Funds Transfer 5966301747210625 | | 5,000.00| 12,826.51 |
| | |FRM MEZ 14010104338498 596630596630| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|26JUN20| |Funds Transfer 4029271846560626 | | 9,000.00| 21,826.51 |
| | |FRM MEZ 14010104338498 402927402927| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|26JUN20| |Funds Transfer 5779221635490626 | | 6,000.00| 27,826.51 |
| | |FRM MEZ 14010104338498 577922577922| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 44
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 27,826.51 |
|26JUN20| |Funds Transfer 7177081625320626 | | 20,000.00| 47,826.51 |
| | |FRM MEZ 14010104338498 717708717708| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|26JUN20| |Funds Transfer 7857571559310626 | | 3,000.00| 50,826.51 |
| | |FRM HBL 17827901812003 631738785757| | | |
| | |Thru Digital Banking | | | |
| | |PK09HABB0017827901812003 ASAD | | | |
|26JUN20| |ATM Cash Paid 6821811917370626 | 9,000.00| | 41,826.51 |
| | |HBL 5016 191737 2606 5391600| | | |
|26JUN20| |Funds Transfer 4316221626590626 | 9,000.00| | 32,826.51 |
| | |TO UBL 0338261621103 658907431622| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK72UNIL0109000261621103 MUHAMMAD T| | | |
|27JUN20| |Funds Transfer 4445621756040627 | | 12,500.00| 45,326.51 |
| | |FRM MEZ 14010104338498 444562444562| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|27JUN20| |ATM Cash Paid 4323511804110627 | 12,500.00| | 32,826.51 |
| | |HBL 9468 180411 2706 5391600| | | |
|29JUN20| |ATM Cash (Rev) 0770120701080628 | | 5,000.00| 37,826.51 |
| | |MEZ 1402 070108 2806 5391600| | | |
|29JUN20| |ATM Cash (Rev) 0771040702230628 | | 10,000.00| 47,826.51 |
| | |MEZ 1402 070223 2806 5391600| | | |
|29JUN20| |ATM Cash (Rev) 8042810654370628 | | 5,000.00| 52,826.51 |
| | |MCB 1245 065437 2806 5391600| | | |
|29JUN20| |ATM Cash (Rev) 8155430656100628 | | 5,000.00| 57,826.51 |
| | |MCB 1245 065610 2806 5391600| | | |
|29JUN20| |Funds Transfer 4460831122160629 | | 40,000.00| 97,826.51 |
| | |FRM MEZ 14010104338498 446083446083| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 45
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 97,826.51 |
|29JUN20| |Funds Transfer 6227190720030628 | | 8,000.00| 105,826.51 |
| | |FRM MEZ 14010104338498 622719622719| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|29JUN20| |Funds Transfer 7711311410190629 | | 10,000.00| 115,826.51 |
| | |FRM MEZ 14010104338498 771131771131| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|29JUN20| |ATM Switch Fee R 0770120701080628 | | 18.75| 115,845.26 |
| | | 000000009812| | | |
|29JUN20| |ATM Switch Fee R 0771040702230628 | | 18.75| 115,864.01 |
| | | 000000009813| | | |
|29JUN20| |ATM Switch Fee R 8042810654370628 | | 18.75| 115,882.76 |
| | | 973300804281| | | |
|29JUN20| |ATM Switch Fee R 8155430656100628 | | 18.75| 115,901.51 |
| | | 973400815543| | | |
|29JUN20| |ATM Cash Paid 0742351850050629 | 6,500.00| | 109,401.51 |
| | |HBL 9468 185005 2906 5391600| | | |
|29JUN20| |ATM Cash Paid 0770120701080628 | 5,000.00| | 104,401.51 |
| | |MEZ 1402 070108 2806 5391600| | | |
|29JUN20| |ATM Cash Paid 0771040702230628 | 10,000.00| | 94,401.51 |
| | |MEZ 1402 070223 2806 5391600| | | |
|29JUN20| |ATM Cash Paid 0916220903460628 | 10,000.00| | 84,401.51 |
| | |MEZ 1430 090346 2806 5391600| | | |
|29JUN20| |ATM Cash Paid 1543010718380628 | 6,000.00| | 78,401.51 |
| | |HBL 1372 071838 2806 5391600| | | |
|29JUN20| |ATM Cash Paid 4850062130230627 | 2,000.00| | 76,401.51 |
| | |MCB 1298 213023 2706 5391600| | | |
|29JUN20| |ATM Cash Paid 7358451138520629 | 20,000.00| | 56,401.51 |
| | |ABL 1504 113852 2906 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 46
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 56,401.51 |
|29JUN20| |ATM Cash Paid 7362241139330629 | 20,000.00| | 36,401.51 |
| | |ABL 1504 113933 2906 5391600| | | |
|29JUN20| |ATM Cash Paid 8042810654370628 | 5,000.00| | 31,401.51 |
| | |MCB 1245 065437 2806 5391600| | | |
|29JUN20| |ATM Cash Paid 8155430656100628 | 5,000.00| | 26,401.51 |
| | |MCB 1245 065610 2806 5391600| | | |
|29JUN20| |Funds Transfer 3455981447350629 | 5,000.00| | 21,401.51 |
| | |TO MCB 09128059010067 637590345598| | | |
| | |Thru Digital Banking | | | |
| | | MCBL | | | |
| | |PK53MUCB0912805901006704 MUHAMMAD T| | | |
|29JUN20| |ATM Switch Fee 0770120701080628 | 18.75| | 21,382.76 |
| | | 000000009812| | | |
|29JUN20| |ATM Switch Fee 0771040702230628 | 18.75| | 21,364.01 |
| | | 000000009813| | | |
|29JUN20| |ATM Switch Fee 0916220903460628 | 18.75| | 21,345.26 |
| | | 000000007184| | | |
|29JUN20| |ATM Switch Fee 4850062130230627 | 18.75| | 21,326.51 |
| | | 825500485006| | | |
|29JUN20| |ATM Switch Fee 7358451138520629 | 18.75| | 21,307.76 |
| | | 018111735845| | | |
|29JUN20| |ATM Switch Fee 7362241139330629 | 18.75| | 21,289.01 |
| | | 018111736224| | | |
|29JUN20| |ATM Switch Fee 8042810654370628 | 18.75| | 21,270.26 |
| | | 973300804281| | | |
|29JUN20| |ATM Switch Fee 8155430656100628 | 18.75| | 21,251.51 |
| | | 973400815543| | | |
|30JUN20| |Funds Transfer 1260241053480630 | | 4,000.00| 25,251.51 |
| | |FRM MEZ 14010104338498 126024126024| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 47
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 25,251.51 |
|30JUN20| |Funds Transfer 5335501053350630 | | 7,000.00| 32,251.51 |
| | |FRM MEZ 14010104338498 533550533550| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|30JUN20| |Funds Transfer 7423170744340630 | | 5,000.00| 37,251.51 |
| | |FRM MEZ 14010104338498 742317742317| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|30JUN20| |ATM Cash Paid 4945741049480630 | 5,000.00| | 32,251.51 |
| | |BAF 0431 104948 3006 5391600| | | |
|30JUN20| |ATM Cash Paid 4948301050450630 | 2,000.00| | 30,251.51 |
| | |BAF 0431 105045 3006 5391600| | | |
|30JUN20| |ATM Switch Fee 4945741049480630 | 18.75| | 30,232.76 |
| | | 063010493455| | | |
|30JUN20| |ATM Switch Fee 4948301050450630 | 18.75| | 30,214.01 |
| | | 063010503457| | | |
|02JUL20| |Funds Transfer 6366301321280702 | | 50,000.00| 80,214.01 |
| | |FRM HBL 13727901897603 727288636630| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|02JUL20| |Funds Transfer 7869960715370702 | | 10,000.00| 90,214.01 |
| | |FRM MEZ 14010104338498 786996786996| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|02JUL20| |ATM Cash Paid 2764611915340701 | 3,000.00| | 87,214.01 |
| | |UBL 0293 191534 0107 5391600| | | |
|02JUL20| |Funds Transfer 6561801340130702 | 50,000.00| | 37,214.01 |
| | |TO MCB 01302020100553 712658656180| | | |
| | |Thru Digital Banking | | | |
| | | MCBL | | | |
| | |PK36MUCB0130202010055361 ABDUL-UR-R| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 48
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 37,214.01 |
|02JUL20| |Funds Transfer 6829460719300702 | 2,000.00| | 35,214.01 |
| | |TO 03029299292 729783682946| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|02JUL20| |ATM Switch Fee 2764611915340701 | 18.75| | 35,195.26 |
| | | 018319276461| | | |
|06JUL20| |Funds Transfer 1947291512040706 | | 20,000.00| 55,195.26 |
| | |FRM NBP 00062100224139 018815194729| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | NBP | | | |
| | |PK10NBPA0621004139257022 IQRA AARZO| | | |
|06JUL20| |Funds Transfer 4808371848470706 | | 3,250.00| 58,445.26 |
| | |FRM HBL 04517100106703 018818480837| | | |
| | |Thru ATM | | | |
| | |0 | | | |
| | |PK33HABB0004517100106703 TAHIR IMRA| | | |
|06JUL20| |ATM Cash Paid 1552591719480706 | 20,000.00| | 38,445.26 |
| | |BAF 6431 171948 0607 5391600| | | |
|06JUL20| |ATM Cash Paid 1555391720390706 | 10,000.00| | 28,445.26 |
| | |BAF 6431 172039 0607 5391600| | | |
|06JUL20| |ATM Switch Fee 1552591719480706 | 18.75| | 28,426.51 |
| | | 070617193731| | | |
|06JUL20| |ATM Switch Fee 1555391720390706 | 18.75| | 28,407.76 |
| | | 070617203733| | | |
|07JUL20| |Funds Transfer 2126160925010707 | | 4,000.00| 32,407.76 |
| | |FRM MEZ 14010104338498 212616212616| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|08JUL20| |UtilityBill Paid 2206350926400708 | 500.00| | 31,907.76 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000002206| | | |
| | |350926400708 MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 49
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 31,907.76 |
|09JUL20| |Funds Transfer 5014251413030709 | 3,250.00| | 28,657.76 |
| | |TO UBL 0338261621103 701076501425| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK72UNIL0109000261621103 MUHAMMAD T| | | |
|10JUL20| |Funds Transfer 2576530604400710 | | 200,000.00| 228,657.76 |
| | |FRM MEZ 14010104338498 257653257653| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|10JUL20| |ATM Cash Paid 2411251635500710 | 20,000.00| | 208,657.76 |
| | |HBL 1432 163550 1007 5391600| | | |
|10JUL20| |ATM Cash Paid 3891211728100710 | 10,000.00| | 198,657.76 |
| | |HBL 1372 172810 1007 5391600| | | |
|14JUL20| |Debit Card/POS 379545233438 | 629.00| | 198,028.76 |
| | |PKR 629.00 233438 1307 5391600| | | |
| | |FOODPANDA KARACHI | | | |
|15JUL20| |ATM Cash Paid 1953641219170715 | 10,000.00| | 188,028.76 |
| | |MEZ 1440 121917 1507 5391600| | | |
|15JUL20| |ATM Cash Paid 2278221004330715 | 6,000.00| | 182,028.76 |
| | |UBL 1595 100433 1507 5391600| | | |
|15JUL20| |ATM Cash Paid 5281721708580715 | 3,000.00| | 179,028.76 |
| | |ABL 1504 170858 1507 5391600| | | |
|15JUL20| |ATM Cash Paid 5567581821400715 | 20,000.00| | 159,028.76 |
| | |ABL 1504 182140 1507 5391600| | | |
|15JUL20| |ATM Cash Paid 5570871822300715 | 20,000.00| | 139,028.76 |
| | |ABL 1504 182230 1507 5391600| | | |
|15JUL20| |ATM Cash Paid 5574131823130715 | 5,000.00| | 134,028.76 |
| | |ABL 1504 182313 1507 5391600| | | |
|15JUL20| |ATM Cash Paid 6871390718360715 | 9,000.00| | 125,028.76 |
| | |HBL 5016 071836 1507 5391600| | | |
|15JUL20| |ATM Switch Fee 1953641219170715 | 18.75| | 125,010.01 |
| | | 000000001951| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 50
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 125,010.01 |
|15JUL20| |ATM Switch Fee 2278221004330715 | 18.75| | 124,991.26 |
| | | 019710227822| | | |
|15JUL20| |ATM Switch Fee 5281721708580715 | 18.75| | 124,972.51 |
| | | 019717528172| | | |
|15JUL20| |ATM Switch Fee 5567581821400715 | 18.75| | 124,953.76 |
| | | 019718556758| | | |
|15JUL20| |ATM Switch Fee 5570871822300715 | 18.75| | 124,935.01 |
| | | 019718557087| | | |
|15JUL20| |ATM Switch Fee 5574131823130715 | 18.75| | 124,916.26 |
| | | 019718557413| | | |
|16JUL20| |ATM Cash Paid 6446330808090716 | 15,000.00| | 109,916.26 |
| | |ABL 1504 080809 1607 5391600| | | |
|16JUL20| |ATM Cash Paid 9136702004450716 | 6,000.00| | 103,916.26 |
| | |ABL 1504 200445 1607 5391600| | | |
|16JUL20| |Funds Transfer 5958001309000716 | 55,000.00| | 48,916.26 |
| | |TO MEZ 14010104338498 746121595800| | | |
| | |Thru Digital Banking | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|16JUL20| |ATM Switch Fee 6446330808090716 | 18.75| | 48,897.51 |
| | | 019808644633| | | |
|16JUL20| |ATM Switch Fee 9136702004450716 | 18.75| | 48,878.76 |
| | | 019820913670| | | |
|17JUL20| |ATM Cash Paid 4197961748330717 | 8,000.00| | 40,878.76 |
| | |MEZ 4011 174833 1707 5391600| | | |
|17JUL20| |ATM Switch Fee 4197961748330717 | 18.75| | 40,860.01 |
| | | 000000003122| | | |
|18JUL20| |ATM Cash Paid 8671211246270718 | 10,000.00| | 30,860.01 |
| | |HBL 1372 124627 1807 5391600| | | |
|21JUL20| |Funds Transfer 4106131827390721 | 20,000.00| | 10,860.01 |
| | |TO MEZ 14010104338498 738599410613| | | |
| | |Thru Digital Banking | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 51
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 10,860.01 |
|23JUL20| |Funds Transfer 6122560311490723 | | 50,000.00| 60,860.01 |
| | |FRM MBL 60270203117141 000008951886| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | HMB | | | |
| | |PK67MPBL0270027140124476 SANIYA JAV| | | |
|23JUL20| |Funds Transfer 2769481904510723 | 50,000.00| | 10,860.01 |
| | |TO HBL 07867907372603 727677276948| | | |
| | |Thru Digital Banking | | | |
| | |PK81HABB0007867907372603 ASIF SHAHZ| | | |
|24JUL20| |ATM Cash Paid 1845021653220724 | 10,000.00| | 860.01 |
| | |ABL 1504 165322 2407 5391600| | | |
|24JUL20| |ATM Switch Fee 1845021653220724 | 18.75| | 841.26 |
| | | 020616184502| | | |
|29JUL20| |Funds Transfer 3320702204560729 | | 1,000.00| 1,841.26 |
| | |FRM HBL 17827901812003 703933332070| | | |
| | |Thru Digital Banking | | | |
| | |PK09HABB0017827901812003 ASAD | | | |
|30JUL20| |Funds Transfer 4562781315480730 | 600.00| | 1,241.26 |
| | |TO 03029299292 748500456278| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|01AUG20| |UtilityBill Paid 2056361100180801 | 100.00| | 1,141.26 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000002056| | | |
| | |361100180801 MBLINK01 03029299292 | | | |
| | | thru Digital Banking | | | |
|03AUG20| |UtilityBill Paid 4075070510080802 | 350.00| | 791.26 |
| | |Utility Bill Payme 13727901933203 | | | |
| | |O HBL 40667000001403 00000000004075| | | |
| | |070510080802 MBLINK01 03041575761 | | | |
| | | thru Digital Banking | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 52
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 791.26 |
|12AUG20| |Funds Transfer 3350452047580812 | | 12,000.00| 12,791.26 |
| | |FRM HBL 04517100106703 022520335045| | | |
| | |Thru ATM | | | |
| | |0 | | | |
| | |PK33HABB0004517100106703 TAHIR IMRA| | | |
|12AUG20| |Funds Transfer 8482592058080812 | 12,000.00| | 791.26 |
| | |TO UBL 0338261621103 809616848259| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK72UNIL0109000261621103 MUHAMMAD T| | | |
|17AUG20| |Funds Transfer 7012972002090816 | | 6,200.00| 6,991.26 |
| | |FRM HBL 04517100106703 022920701297| | | |
| | |Thru ATM | | | |
| | |0 | | | |
| | |PK33HABB0004517100106703 TAHIR IMRA| | | |
|17AUG20| |Funds Transfer 1708431313470817 | 6,200.00| | 791.26 |
| | |TO UBL 0338261621103 847634170843| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK72UNIL0109000261621103 MUHAMMAD T| | | |
|20AUG20| |Funds Transfer 4578761153030820 | | 7,000.00| 7,791.26 |
| | |FRM MEZ 14010104338498 457876457876| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|20AUG20| |Funds Transfer 5579652001380820 | | 4,000.00| 11,791.26 |
| | |FRM MEZ 14010104338498 557965557965| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|20AUG20| |ATM Cash Paid 2164141155470820 | 6,000.00| | 5,791.26 |
| | |AHB 0006 115547 2008 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 53
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 5,791.26 |
|20AUG20| |ATM Switch Fee 2164141155470820 | 18.75| | 5,772.51 |
| | | 000000001202| | | |
|21AUG20| |ATM Cash Paid 0187321543490821 | 4,000.00| | 1,772.51 |
| | |ABL 1504 154349 2108 5391600| | | |
|21AUG20| |Funds Transfer 8745250954300821 | 1,000.00| | 772.51 |
| | |TO 03029299292 830978874525| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|21AUG20| |ATM Switch Fee 0187321543490821 | 18.75| | 753.76 |
| | | 023415018732| | | |
|22AUG20| |Funds Transfer 3112781757330822 | | 2,000.00| 2,753.76 |
| | |FRM MEZ 14010104338498 311278311278| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|22AUG20| |Funds Transfer 4700861757560822 | | 1,000.00| 3,753.76 |
| | |FRM MEZ 14010104338498 470086470086| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|22AUG20| |ATM Cash Paid 3106781759280822 | 2,000.00| | 1,753.76 |
| | |ABL 1504 175928 2208 5391600| | | |
|22AUG20| |ATM Switch Fee 3106781759280822 | 18.75| | 1,735.01 |
| | | 023517310678| | | |
|24AUG20| |Funds Transfer 4190281147210823 | | 3,000.00| 4,735.01 |
| | |FRM MEZ 14010104338498 419028419028| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|24AUG20| |ATM Cash Paid 4360191147500823 | 3,000.00| | 1,735.01 |
| | |ABL 1504 114750 2308 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 54
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,735.01 |
|24AUG20| |ATM Switch Fee 4360191147500823 | 18.75| | 1,716.26 |
| | | 023611436019| | | |
|25AUG20| |Funds Transfer 2037250450430825 | 100.00| | 1,616.26 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900002603 | | | |
| | |ZONG0001 03160585858 | | | |
| | |thru Digital Banking | | | |
|25AUG20| |Funds Transfer 2196380943460824 | 300.00| | 1,316.26 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 64037900015403 | | | |
| | |MBLINK01 03029299292 | | | |
| | |thru Digital Banking | | | |
|26AUG20| |Funds Transfer 3744440956550826 | | 1,000.00| 2,316.26 |
| | |FRM HBL 13727901897603 846402374444| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|27AUG20| |ATM Cash Paid 4385842350300826 | 1,500.00| | 816.26 |
| | |ABL 0365 235030 2608 5391600| | | |
|27AUG20| |ATM Switch Fee 4385842350300826 | 18.75| | 797.51 |
| | | 023923438584| | | |
|28AUG20| |Funds Transfer 2406892134020828 | | 3,000.00| 3,797.51 |
| | |FRM HBL 13727901897603 818046240689| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|28AUG20| |ATM Cash Paid 7079932134240828 | 2,000.00| | 1,797.51 |
| | |HBL 2423 213424 2808 5391600| | | |
|31AUG20| |ATM Cash Paid 3662341325260830 | 1,500.00| | 297.51 |
| | |MEZ 1440 132526 3008 5391600| | | |
|31AUG20| |MNET Bal Inquiry 3661161325000830 | 2.50| | 295.01 |
| | |SWITCH BAL INQUIRY FEE 366116132500| | | |
|31AUG20| |ATM Switch Fee 3662341325260830 | 18.75| | 276.26 |
| | | 000000009400| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 55
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 276.26 |
|01SEP20|31AUG20|AC Service Chgs | 49.00| | 227.26 |
|04SEP20| |Funds Transfer 3110651702050904 | | 8,000.00| 8,227.26 |
| | |FRM HBL 13727902140903 917615311065| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|04SEP20| |ATM Cash Paid 7423021702370904 | 8,000.00| | 227.26 |
| | |ASK 0742 170237 0409 5391600| | | |
|04SEP20| |ATM Switch Fee 7423021702370904 | 18.75| | 208.51 |
| | | 024817742302| | | |
|07SEP20| |Funds Transfer 6125590932030907 | | 6,000.00| 6,208.51 |
| | |FRM 03029299292 011836612559| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MMBL | | | |
| | |03029299292 MUHAMMAD U| | | |
|07SEP20| |Funds Transfer 6415130933070907 | 6,000.00| | 208.51 |
| | |TO MCB 01302020100553 906619641513| | | |
| | |Thru Digital Banking | | | |
| | | MCBL | | | |
| | |PK36MUCB0130202010055361 ABDUL-UR-R| | | |
|21SEP20| |Funds Transfer 6817351754300921 | | 1,000.00| 1,208.51 |
| | |FRM HBL 13727902140903 930177681735| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|25SEP20| |Funds Transfer 2332732020330925 | | 22,000.00| 23,208.51 |
| | |FRM HBL 17827901812003 939067233273| | | |
| | |Thru Digital Banking | | | |
| | |PK09HABB0017827901812003 ASAD | | | |
|25SEP20| |Funds Transfer 7243000829160925 | | 90,000.00| 113,208.51 |
| | |FRM HBL 13727901897603 923165724300| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|25SEP20| |Funds Transfer 2541531631230925 | 75,000.00| | 38,208.51 |
| | |TO HBL 13727902140903 026916254153| | | |
| | |Thru ATM | | | |
| | |0 | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 56
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 38,208.51 |
|26SEP20| |Funds Transfer 7144701333460926 | | 15,000.00| 53,208.51 |
| | |FRM MEZ 14010104338498 714470714470| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|26SEP20| |Funds Transfer 1836351031170926 | 22,000.00| | 31,208.51 |
| | |TO HBL 13727902140903 921743183635| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|26SEP20| |Funds Transfer 7171351334530926 | 15,000.00| | 16,208.51 |
| | |TO HBL 13727901897603 957524717135| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|28SEP20| |Funds Transfer 2300541205380928 | 350.00| | 15,858.51 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03029299292 | | | |
| | |thru Digital Banking | | | |
|01OCT20|30SEP20|AC Service Chgs | 49.00| | 15,809.51 |
|05OCT20| |Funds Transfer 4582622032151005 | | 10,000.00| 25,809.51 |
| | |FRM MEZ 14010104338498 458262458262| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|05OCT20| |Funds Transfer 2107531224001005 | 100.00| | 25,709.51 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03029299292 | | | |
| | |thru Digital Banking | | | |
|05OCT20| |Funds Transfer 4103130109321005 | 1,500.00| | 24,209.51 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03029299292 | | | |
| | |thru Digital Banking | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 57
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 24,209.51 |
|05OCT20| |Funds Transfer 7508672033191005 | 5,000.00| | 19,209.51 |
| | |TO HBL 13727901897603 031575750867| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|07OCT20| |Funds Transfer 8524651905101007 | | 15,000.00| 34,209.51 |
| | |FRM NBP 01062145554139 028119852465| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | NBP | | | |
| | |PK10NBPA0621004139257022 IQRA AARZO| | | |
|08OCT20| |Funds Transfer 5215172246091007 | 1,500.00| | 32,709.51 |
| | |TO 03029299292 010799521517| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|09OCT20| |Funds Transfer 3596111640041009 | | 50,000.00| 82,709.51 |
| | |FRM HBL 13727901897603 028316359611| | | |
| | |Thru ATM | | | |
| | |0 | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|09OCT20| |Funds Transfer 6348541134001009 | | 2,200.00| 84,909.51 |
| | |FRM HBL 13727901897603 000061634854| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|09OCT20| |Funds Transfer 2214531133081009 | 1,100.00| | 83,809.51 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03029299292 | | | |
| | |thru Digital Banking | | | |
|09OCT20| |Funds Transfer 4036760006061009 | 15,000.00| | 68,809.51 |
| | |TO 03217200217 006631403676| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | USAMA AHME| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 58
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 68,809.51 |
|09OCT20| |Funds Transfer 9221941702251009 | 14,000.00| | 54,809.51 |
| | |TO HBL 13727902140903 020220922194| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|12OCT20| |Funds Transfer 6193261741221012 | | 4,300.00| 59,109.51 |
| | |FRM UBL 1248263128174 000000619326| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|12OCT20| |ATM Cash Paid 9554421854431012 | 3,000.00| | 56,109.51 |
| | |MCB 1516 185443 1210 5391600| | | |
|12OCT20| |Debit Card/POS 981380201123 | 300.00| | 55,809.51 |
| | |PKR 300.00 201123 1210 5391600| | | |
| | |ZONG ISLAMABAD | | | |
|12OCT20| |Funds Transfer 6052211029511011 | 30,000.00| | 25,809.51 |
| | |TO ABL 03650010027320 055262605221| | | |
| | |Thru Digital Banking | | | |
| | | ABL | | | |
| | |PK92ABPA0010027320990016 SYED ASIF | | | |
|12OCT20| |Funds Transfer 8061331311141012 | 4,500.00| | 21,309.51 |
| | |TO 03029299292 013627806133| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|12OCT20| |ATM Switch Fee 9554421854431012 | 18.75| | 21,290.76 |
| | | 850600955442| | | |
|13OCT20| |ATM Cash Paid 2438231313381013 | 20,000.00| | 1,290.76 |
| | | 0179 131338 1310 5391600| | | |
|13OCT20| |ATM Switch Fee 2438231313381013 | 18.75| | 1,272.01 |
| | | 028713243823| | | |
|14OCT20| |Funds Transfer 2034121903401014 | 1,000.00| | 272.01 |
| | |TO HBL 13727901897603 054624203412| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 59
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 272.01 |
|15OCT20| |Funds Transfer 0203301724411015 | | 5,000.00| 5,272.01 |
| | |FRM NBP 01062145554139 028917020330| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | NBP | | | |
| | |PK10NBPA0621004139257022 IQRA AARZO| | | |
|15OCT20| |Funds Transfer 1348981726201015 | 5,000.00| | 272.01 |
| | |TO 03029299292 011822134898| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|23OCT20| |Funds Transfer 2511260724211023 | | 15,000.00| 15,272.01 |
| | |FRM MEZ 14010104338498 251126251126| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|24OCT20| |ATM Cash Paid 5174610644581024 | 5,000.00| | 10,272.01 |
| | | 0179 064458 2410 5391600| | | |
|24OCT20| |ATM Switch Fee 5174610644581024 | 18.75| | 10,253.26 |
| | | 029806517461| | | |
|26OCT20| |Funds Transfer 2747820910221026 | | 4,000.00| 14,253.26 |
| | |FRM MEZ 14010104338498 274782274782| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|26OCT20| |Funds Transfer 6168440857511026 | | 200,000.00| 214,253.26 |
| | |FRM UBL 1248252279904 000000616844| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK29UNIL0109000252279904 IMAM BAKHS| | | |
|26OCT20| |ATM Cash Paid 1690221659451026 | 5,000.00| | 209,253.26 |
| | |MBL 0604 165945 2610 5391600| | | |
|26OCT20| |ATM Cash Paid 7624591720011025 | 5,000.00| | 204,253.26 |
| | | 0621 172001 2510 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 60
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 204,253.26 |
|26OCT20| |Funds Transfer 1839190908251026 | 200,000.00| | 4,253.26 |
| | |TO HBL 13727902140903 009781183919| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|26OCT20| |Funds Transfer 3748910914341026 | 4,000.00| | 253.26 |
| | |TO HBL 13727902140903 045089374891| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|26OCT20| |ATM Switch Fee 1690221659451026 | 18.75| | 234.51 |
| | | 000000102702| | | |
|26OCT20| |ATM Switch Fee 7624591720011025 | 18.75| | 215.76 |
| | | 029917762459| | | |
|28OCT20| |Funds Transfer 2088351129511028 | | 5,000.00| 5,215.76 |
| | |FRM HBL 13727902140903 024302208835| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|28OCT20| |Funds Transfer 7805571122221028 | | 35,000.00| 40,215.76 |
| | |FRM MEZ 14010104338498 780557780557| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|28OCT20| |ATM Cash Paid 4405501121211028 | 20,000.00| | 20,215.76 |
| | |BIP 0000 112121 2810 5391600| | | |
|28OCT20| |ATM Cash Paid 4406151122371028 | 10,000.00| | 10,215.76 |
| | |BIP 0000 112237 2810 5391600| | | |
|28OCT20| |ATM Switch Fee 4405501121211028 | 18.75| | 10,197.01 |
| | | 000000008915| | | |
|28OCT20| |ATM Switch Fee 4406151122371028 | 18.75| | 10,178.26 |
| | | 000000008917| | | |
|29OCT20| |ATM Cash Paid 8109781923041029 | 5,000.00| | 5,178.26 |
| | |BAH 0954 192304 2910 5391600| | | |
|29OCT20| |ATM Switch Fee 8109781923041029 | 18.75| | 5,159.51 |
| | | 030319810978| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 61
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 5,159.51 |
|31OCT20| |ATM Cash Paid 0127240853491030 | 5,000.00| | 159.51 |
| | |MEZ 1430 085349 3010 5391600| | | |
|31OCT20| |ATM Switch Fee 0127240853491030 | 18.75| | 140.76 |
| | | 000000005365| | | |
|03NOV20| |D. Card/POS Rev. 425409075347 | | 70.00| 210.76 |
| | |PKR 70.00 075347 0311 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|03NOV20| |D. Card/POS Rev. 460983080044 | | 70.00| 280.76 |
| | |PKR 70.00 080044 0311 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|03NOV20| |D. Card/POS Rev. 650828075034 | | 70.00| 350.76 |
| | |PKR 70.00 075034 0311 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|03NOV20| |D. Card/POS Rev. 764662074717 | | 70.00| 420.76 |
| | |PKR 70.00 074717 0311 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|03NOV20| |Funds Transfer 3127471700491103 | | 11,500.00| 11,920.76 |
| | |FRM HBL 13727902140903 100032312747| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|03NOV20| |Debit Card/POS 213181235239 | 85.00| | 11,835.76 |
| | |PKR 85.00 235239 0211 5391600| | | |
| | |R-SC INTERNET SERVICES KARACHI | | | |
|03NOV20| |Debit Card/POS 314358174847 | 3,500.00| | 8,335.76 |
| | |PKR 3500.00 174847 0311 5391600| | | |
| | |MOB-JazzCash App Islamabad | | | |
|03NOV20| |Debit Card/POS 425409075347 | 70.00| | 8,265.76 |
| | |PKR 70.00 075347 0311 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|03NOV20| |Debit Card/POS 460983080044 | 70.00| | 8,195.76 |
| | |PKR 70.00 080044 0311 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 62
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 8,195.76 |
|03NOV20| |Debit Card/POS 650828075034 | 70.00| | 8,125.76 |
| | |PKR 70.00 075034 0311 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|03NOV20| |Debit Card/POS 764662074717 | 70.00| | 8,055.76 |
| | |PKR 70.00 074717 0311 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|04NOV20| |Funds Transfer 4459111215011104 | | 20,000.00| 28,055.76 |
| | |FRM UBL 1248263128174 000000445911| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|04NOV20| |ATM Cash Paid 2309831244581104 | 20,000.00| | 8,055.76 |
| | |MEZ 1430 124458 0411 5391600| | | |
|04NOV20| |ATM Switch Fee 2309831244581104 | 18.75| | 8,037.01 |
| | | 000000001536| | | |
|05NOV20| |Funds Transfer 4487151507441105 | | 24,000.00| 32,037.01 |
| | |FRM HBL 13727902140903 138844448715| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|05NOV20| |Funds Transfer 5165550704081105 | | 50,000.00| 82,037.01 |
| | |FRM UBL 1248263128174 000000516555| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|05NOV20| |Funds Transfer 6205461943261105 | | 15,000.00| 97,037.01 |
| | |FRM HBL 13727902140903 120574620546| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|05NOV20| |Funds Transfer 6505331510131105 | | 1,000.00| 98,037.01 |
| | |FRM HBL 13727902140903 108995650533| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 63
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 98,037.01 |
|05NOV20| |ATM Cash Paid 7163441508181105 | 20,000.00| | 78,037.01 |
| | |ASK 0742 150818 0511 5391600| | | |
|05NOV20| |ATM Cash Paid 7167741509161105 | 5,000.00| | 73,037.01 |
| | |ASK 0742 150916 0511 5391600| | | |
|05NOV20| |ATM Cash Paid 9162841943551105 | 15,000.00| | 58,037.01 |
| | | 0179 194355 0511 5391600| | | |
|05NOV20| |Funds Transfer 6739560935361105 | 50,000.00| | 8,037.01 |
| | |TO HBL 13727902140903 133136673956| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|05NOV20| |ATM Switch Fee 7163441508181105 | 18.75| | 8,018.26 |
| | | 031015716344| | | |
|05NOV20| |ATM Switch Fee 7167741509161105 | 18.75| | 7,999.51 |
| | | 031015716774| | | |
|05NOV20| |ATM Switch Fee 9162841943551105 | 18.75| | 7,980.76 |
| | | 031019916284| | | |
|06NOV20| |D. Card/POS Rev. 457179013644 | | 70.00| 8,050.76 |
| | |PKR 70.00 013644 0611 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|06NOV20| |Debit Card/POS 457179013644 | 70.00| | 7,980.76 |
| | |PKR 70.00 013644 0611 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|06NOV20| |Debit Card/POS 638479113828 | 100.00| | 7,880.76 |
| | |PKR 100.00 113828 0611 5391600| | | |
| | |MOB-JazzCash App Islamabad | | | |
|06NOV20| |Funds Transfer 7125501042011106 | 1,000.00| | 6,880.76 |
| | |TO MEZ 14010104338498 101106712550| | | |
| | |Thru Digital Banking | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|06NOV20| |Funds Transfer 7490751142071106 | 100.00| | 6,780.76 |
| | |TO 03029299292 107215749075| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 64
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 6,780.76 |
|07NOV20| |Funds Transfer 8431041001561107 | | 10,000.00| 16,780.76 |
| | |FRM HBL 13727902140903 121419843104| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|07NOV20| |ATM Cash Paid 6967251006131107 | 10,000.00| | 6,780.76 |
| | | 1040 100613 0711 5391600| | | |
|07NOV20| |ATM Switch Fee 6967251006131107 | 18.75| | 6,762.01 |
| | | 031210696725| | | |
|09NOV20| |Funds Transfer 8349441052381109 | | 30,000.00| 36,762.01 |
| | |FRM UBL 1248263128174 000000834944| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|09NOV20| |ATM Cash Paid 2639061201341109 | 10,000.00| | 26,762.01 |
| | |ABL 0364 120134 0911 5391600| | | |
|09NOV20| |ATM Cash Paid 2644721202391109 | 20,000.00| | 6,762.01 |
| | |ABL 0364 120239 0911 5391600| | | |
|09NOV20| |Debit Card/POS 501763222017 | 5,649.52| | 1,112.49 |
| | |PKR 5649.52 222017 0711 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|09NOV20| |ATM Switch Fee 2639061201341109 | 18.75| | 1,093.74 |
| | | 031412263906| | | |
|09NOV20| |ATM Switch Fee 2644721202391109 | 18.75| | 1,074.99 |
| | | 031412264472| | | |
|10NOV20| |Funds Transfer 3813402156501110 | | 16,000.00| 17,074.99 |
| | |FRM HBL 13727902140903 152495381340| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|11NOV20| |D. Card/POS Rev. 734097220905 | | 70.00| 17,144.99 |
| | |PKR 70.00 220905 1011 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|11NOV20| |Funds Transfer 3074902234111110 | | 2,000.00| 19,144.99 |
| | |FRM HBL 13727902140903 113519307490| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 65
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 19,144.99 |
|11NOV20| |Funds Transfer 4992380439281111 | | 1,000.00| 20,144.99 |
| | |FRM HBL 13727902140903 125287499238| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|11NOV20| |Funds Transfer 7351691724491111 | | 27,000.00| 47,144.99 |
| | |FRM HBL 13727902140903 125137735169| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|11NOV20| |ATM Cash Paid 4349042232561110 | 2,000.00| | 45,144.99 |
| | |MEZ 1440 223256 1011 5391600| | | |
|11NOV20| |Debit Card/POS 004409034015 | 2,848.00| | 42,296.99 |
| | |PKR 2848.00 034015 1111 5391600| | | |
| | |Daraz 021111132729| | | |
|11NOV20| |Debit Card/POS 006333191042 | 1,412.08| | 40,884.91 |
| | |PKR 1412.08 191042 1011 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|11NOV20| |Debit Card/POS 734097220905 | 70.00| | 40,814.91 |
| | |PKR 70.00 220905 1011 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|11NOV20| |Debit Card/POS 797687031901 | 13,499.00| | 27,315.91 |
| | |PKR 13499.00 031901 1111 5391600| | | |
| | |Daraz 021111132729| | | |
|11NOV20| |Funds Transfer 7933751859321111 | 8,000.00| | 19,315.91 |
| | |TO 03029299292 132183793375| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|11NOV20| |ATM Switch Fee 4349042232561110 | 18.75| | 19,297.16 |
| | | 000000003742| | | |
|13NOV20| |Debit Card/POS 003376085433 | 1,075.23| | 18,221.93 |
| | |PKR 1075.23 085433 1211 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 66
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 18,221.93 |
|14NOV20| |D. Card/POS Rev. 693576040956 | | 70.00| 18,291.93 |
| | |PKR 70.00 040956 1411 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14NOV20| |Debit Card/POS 341607031348 | 374.97| | 17,916.96 |
| | |PKR 374.97 031348 1411 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|14NOV20| |Debit Card/POS 463186070112 | 203.27| | 17,713.69 |
| | |PKR 203.27 070112 1411 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|14NOV20| |Debit Card/POS 505991011102 | 240.50| | 17,473.19 |
| | |PKR 240.50 011102 1411 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|14NOV20| |Debit Card/POS 693576040956 | 70.00| | 17,403.19 |
| | |PKR 70.00 040956 1411 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14NOV20| |Debit Card/POS 736854210900 | 1,974.23| | 15,428.96 |
| | |PKR 1974.23 210900 1311 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|14NOV20| |Funds Transfer 9621331229341114 | 10,000.00| | 5,428.96 |
| | |TO HBL 17207905915403 117078962133| | | |
| | |Thru Digital Banking | | | |
| | |PK21HABB0017207905915403 TAYYAB ASA| | | |
|16NOV20| |Debit Card/POS 955700002734 | 2,675.02| | 2,753.94 |
| | |PKR 2675.02 002734 1611 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|16NOV20| |Funds Transfer 7212330825421116 | 1,500.00| | 1,253.94 |
| | |TO MEZ 14010104338498 142205721233| | | |
| | |Thru Digital Banking | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|17NOV20| |Funds Transfer 1218652248291116 | | 18,000.00| 19,253.94 |
| | |FRM HBL 13727902140903 127526121865| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 67
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 19,253.94 |
|17NOV20| |Funds Transfer 2010401505491117 | | 1,000.00| 20,253.94 |
| | |FRM HBL 13727902140903 123762201040| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|17NOV20| |ATM Cash Paid 4354021823281117 | 4,000.00| | 16,253.94 |
| | | 0621 182328 1711 5391600| | | |
|17NOV20| |ATM Cash Paid 8714951409041117 | 9,000.00| | 7,253.94 |
| | |ABL 1504 140904 1711 5391600| | | |
|17NOV20| |Debit Card/POS 171995092418 | 105.22| | 7,148.72 |
| | |PKR 105.22 092418 1611 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|17NOV20| |Debit Card/POS 571720085957 | 685.99| | 6,462.73 |
| | |PKR 685.99 085957 1611 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|17NOV20| |Debit Card/POS 673232093952 | 158.59| | 6,304.14 |
| | |PKR 158.59 093952 1611 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|17NOV20| |ATM Switch Fee 4354021823281117 | 18.75| | 6,285.39 |
| | | 032218435402| | | |
|17NOV20| |ATM Switch Fee 8714951409041117 | 18.75| | 6,266.64 |
| | | 032214871495| | | |
|18NOV20| |Debit Card/POS 545578044117 | 1,073.57| | 5,193.07 |
| | |PKR 1073.57 044117 1811 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|18NOV20| |Funds Transfer 2964710922121118 | 1,000.00| | 4,193.07 |
| | |TO MEZ 14010104338498 145834296471| | | |
| | |Thru Digital Banking | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|18NOV20| |Funds Transfer 3259291918581118 | 4,000.00| | 193.07 |
| | |TO 03029299292 100447325929| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 68
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 193.07 |
|19NOV20| |D. Card/POS Rev. 655120030432 | | 70.00| 263.07 |
| | |PKR 70.00 030432 1911 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|19NOV20| |D. Card/POS Rev. 692362084601 | | 70.00| 333.07 |
| | |PKR 70.00 084601 1911 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|19NOV20| |Funds Transfer 7578771845281119 | | 1,500.00| 1,833.07 |
| | |FRM UBL 1248263128174 000000757877| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|19NOV20| |With-Holding Tax 299874090458 | 1.64| | 1,831.43 |
| | | 032408299874| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|19NOV20| |With-Holding Tax 426208144641 | 14.29| | 1,817.14 |
| | | 032413426208| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|19NOV20| |Debit Card/POS 299874090458 | 164.08| | 1,653.06 |
| | |USD 1.03 090458 1911 5391600| | | |
| | |GOOGLE- PUBG Corp Mountain Vie| | | |
|19NOV20| |Debit Card/POS 426208144641 | 1,428.92| | 224.14 |
| | |USD 8.97 144641 1911 5391600| | | |
| | |GOOGLE- PUBG Corp Mountain Vie| | | |
|19NOV20| |Debit Card/POS 655120030432 | 70.00| | 154.14 |
| | |PKR 70.00 030432 1911 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|19NOV20| |Debit Card/POS 692362084601 | 70.00| | 84.14 |
| | |PKR 70.00 084601 1911 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|19NOV20| |Card Trxn Chgs 299874090458 | 5.70| | 78.44 |
| | | 032408299874| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 69
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 78.44 |
|19NOV20| |Card Trxn Chgs 426208144641 | 49.72| | 28.72 |
| | | 032413426208| | | |
|21NOV20| |Funds Transfer 5604521013191121 | | 10,000.00| 10,028.72 |
| | |FRM HBL 13727902140903 115712560452| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|21NOV20| |ATM Cash Paid 9633531013461121 | 10,000.00| | 28.72 |
| | |ABL 1504 101346 2111 5391600| | | |
|21NOV20| |ATM Switch Fee 9633531013461121 | 18.75| | 9.97 |
| | | 032610963353| | | |
|23NOV20| |Funds Transfer 4266410734061122 | | 200.00| 209.97 |
| | |FRM HBL 13727902140903 103690426641| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|23NOV20| |Funds Transfer 5620790732351122 | | 20,000.00| 20,209.97 |
| | |FRM HBL 13727902140903 132421562079| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|23NOV20| |Funds Transfer 6981691535411122 | | 18,000.00| 38,209.97 |
| | |FRM HBL 13727902140903 136509698169| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|23NOV20| |ATM Cash Paid 2527750736491122 | 20,000.00| | 18,209.97 |
| | |ABL 1504 073649 2211 5391600| | | |
|23NOV20| |ATM Cash Paid 3917341537141122 | 18,000.00| | 209.97 |
| | |ABL 1504 153714 2211 5391600| | | |
|23NOV20| |ATM Switch Fee 2527750736491122 | 18.75| | 191.22 |
| | | 032707252775| | | |
|23NOV20| |ATM Switch Fee 3917341537141122 | 18.75| | 172.47 |
| | | 032715391734| | | |
|24NOV20| |Funds Transfer 3651301214171124 | | 50,500.00| 50,672.47 |
| | |FRM HBL 13727902140903 118315365130| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 70
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 50,672.47 |
|24NOV20| |ATM Cash Paid 8775781234241124 | 20,000.00| | 30,672.47 |
| | |ABL 1504 123424 2411 5391600| | | |
|24NOV20| |ATM Cash Paid 8778621235021124 | 20,000.00| | 10,672.47 |
| | |ABL 1504 123502 2411 5391600| | | |
|24NOV20| |ATM Cash Paid 8782681235541124 | 10,000.00| | 672.47 |
| | |ABL 1504 123554 2411 5391600| | | |
|24NOV20| |Debit Card/POS 153560131323 | 500.00| | 172.47 |
| | |PKR 500.00 131323 2411 5391600| | | |
| | |EASYPAISA KARACHI | | | |
|24NOV20| |ATM Switch Fee 8775781234241124 | 18.75| | 153.72 |
| | | 032912877578| | | |
|24NOV20| |ATM Switch Fee 8778621235021124 | 18.75| | 134.97 |
| | | 032912877862| | | |
|24NOV20| |ATM Switch Fee 8782681235541124 | 18.75| | 116.22 |
| | | 032912878268| | | |
|25NOV20| |Funds Transfer 2776591719431125 | | 40,000.00| 40,116.22 |
| | |FRM UBL 1248263128174 000000277659| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|25NOV20| |ATM Cash Paid 1505591732551125 | 20,000.00| | 20,116.22 |
| | |UBL 0293 173255 2511 5391600| | | |
|25NOV20| |ATM Cash Paid 1509281734001125 | 20,000.00| | 116.22 |
| | |UBL 0293 173400 2511 5391600| | | |
|25NOV20| |ATM Switch Fee 1505591732551125 | 18.75| | 97.47 |
| | | 033017150559| | | |
|25NOV20| |ATM Switch Fee 1509281734001125 | 18.75| | 78.72 |
| | | 033017150928| | | |
|26NOV20| |Funds Transfer 9111881048401126 | | 20,000.00| 20,078.72 |
| | |FRM HBL 13727902140903 149777911188| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 71
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 20,078.72 |
|26NOV20| |ATM Cash Paid 4030151053161126 | 20,000.00| | 78.72 |
| | |ABL 1504 105316 2611 5391600| | | |
|26NOV20| |ATM Switch Fee 4030151053161126 | 18.75| | 59.97 |
| | | 033110403015| | | |
|28NOV20| |Funds Transfer 3273831312241128 | | 22,000.00| 22,059.97 |
| | |FRM HBL 13727902140903 125265327383| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|28NOV20| |ATM Cash Paid 1152851312491128 | 20,000.00| | 2,059.97 |
| | |ABL 1504 131249 2811 5391600| | | |
|28NOV20| |ATM Cash Paid 1156691313321128 | 1,000.00| | 1,059.97 |
| | |ABL 1504 131332 2811 5391600| | | |
|28NOV20| |ATM Switch Fee 1152851312491128 | 18.75| | 1,041.22 |
| | | 033313115285| | | |
|28NOV20| |ATM Switch Fee 1156691313321128 | 18.75| | 1,022.47 |
| | | 033313115669| | | |
|30NOV20| |Funds Transfer 1649581423561130 | | 10,000.00| 11,022.47 |
| | |FRM HBL 13727902140903 110612164958| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|30NOV20| |Funds Transfer 9178611124371129 | | 20,000.00| 31,022.47 |
| | |FRM HBL 13727902140903 153993917861| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|30NOV20| |ATM Cash Paid 3682661130201129 | 20,000.00| | 11,022.47 |
| | |ABL 1504 113020 2911 5391600| | | |
|30NOV20| |ATM Cash Paid 7616861428101130 | 10,000.00| | 1,022.47 |
| | |ABL 1504 142810 3011 5391600| | | |
|30NOV20| |ATM Switch Fee 3682661130201129 | 18.75| | 1,003.72 |
| | | 033411368266| | | |
|30NOV20| |ATM Switch Fee 7616861428101130 | 18.75| | 984.97 |
| | | 033514761686| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 72
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 984.97 |
|01DEC20|30NOV20|AC Service Chgs | 49.00| | 935.97 |
|01DEC20| |Funds Transfer 7016521350031201 | | 200,000.00| 200,935.97 |
| | |FRM UBL 1248252279904 000000701652| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK29UNIL0109000252279904 IMAM BAKHS| | | |
|01DEC20| |Debit Card/POS 266167072115 | 500.00| | 200,435.97 |
| | |PKR 500.00 072115 0112 5391600| | | |
| | |EASYPAISA KARACHI | | | |
|01DEC20| |Funds Transfer 5032331354121201 | 200,000.00| | 435.97 |
| | |TO HBL 13727902140903 224863503233| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|02DEC20| |Funds Transfer 9138081728321202 | | 6,000.00| 6,435.97 |
| | |FRM HBL 13727902140903 256472913808| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|02DEC20| |ATM Cash Paid 0064811804551202 | 6,000.00| | 435.97 |
| | |ABL 1504 180455 0212 5391600| | | |
|02DEC20| |ATM Switch Fee 0064811804551202 | 18.75| | 417.22 |
| | | 033718006481| | | |
|04DEC20| |D. Card/POS Rev. 672789014300 | | 70.00| 487.22 |
| | |PKR 70.00 014300 0412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|04DEC20| |Debit Card/POS 425440224400 | 79.69| | 407.53 |
| | |PKR 79.69 224400 0312 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|04DEC20| |Debit Card/POS 672789014300 | 70.00| | 337.53 |
| | |PKR 70.00 014300 0412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|05DEC20| |Funds Transfer 0006631625361205 | | 1,000.00| 1,337.53 |
| | |FRM TAM 923499400094 000663201205| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | TMFB | | | |
| | |923499400094 MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 73
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,337.53 |
|05DEC20| |Funds Transfer 9111831723101205 | | 2,000.00| 3,337.53 |
| | |FRM TAM 923467630070 911183201205| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | TMFB | | | |
| | |923467630070 MUHAMMAD B| | | |
|05DEC20| |ATM Cash Paid 6604871741301205 | 2,000.00| | 1,337.53 |
| | |UBL 1595 174130 0512 5391600| | | |
|05DEC20| |ATM Cash Paid 7657141626291205 | 1,000.00| | 337.53 |
| | | 0018 162629 0512 5391600| | | |
|05DEC20| |ATM Switch Fee 6604871741301205 | 18.75| | 318.78 |
| | | 034017660487| | | |
|05DEC20| |ATM Switch Fee 7657141626291205 | 18.75| | 300.03 |
| | | 034016765714| | | |
|07DEC20| |Funds Transfer 4145361728221207 | | 1,000.00| 1,300.03 |
| | |FRM TAM 923467630070 414536201207| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | TMFB | | | |
| | |923467630070 MUHAMMAD B| | | |
|07DEC20| |ATM Cash Paid 1572931733531207 | 1,000.00| | 300.03 |
| | |AMX 0000 173353 0712 5391600| | | |
|07DEC20| |ATM Switch Fee 1572931733531207 | 18.75| | 281.28 |
| | | 000000001887| | | |
|08DEC20| |Funds Transfer 3154701634011208 | | 20,000.00| 20,281.28 |
| | |FRM MEZ 14010104338498 315470315470| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|08DEC20| |ATM Cash Paid 3797991651151208 | 20,000.00| | 281.28 |
| | |HBL 0136 165115 0812 5391600| | | |
|09DEC20| |Funds Transfer 1329591454371209 | | 3,500.00| 3,781.28 |
| | |FRM MEZ 14010104338498 132959132959| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 74
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 3,781.28 |
|10DEC20| |Debit Card/POS 149395122320 | 150.00| | 3,631.28 |
| | |PKR 150.00 122320 1012 5391600| | | |
| | |GOOGLE EA Mobile London | | | |
|11DEC20| |ATM Cash Paid 2746071150171211 | 1,500.00| | 2,131.28 |
| | |ABL 1504 115017 1112 5391600| | | |
|11DEC20| |Debit Card/POS 224876050324 | 750.00| | 1,381.28 |
| | |PKR 750.00 050324 1112 5391600| | | |
| | |GOOGLE EA Mobile London | | | |
|11DEC20| |ATM Switch Fee 2746071150171211 | 18.75| | 1,362.53 |
| | | 034611274607| | | |
|14DEC20| |D. Card/POS Rev. 408585113549 | | 70.00| 1,432.53 |
| | |PKR 70.00 113549 1312 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |D. Card/POS Rev. 445576095558 | | 70.00| 1,502.53 |
| | |PKR 70.00 095558 1312 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |D. Card/POS Rev. 453611085610 | | 70.00| 1,572.53 |
| | |PKR 70.00 085610 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |D. Card/POS Rev. 468421032815 | | 70.00| 1,642.53 |
| | |PKR 70.00 032815 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |D. Card/POS Rev. 480180034452 | | 70.00| 1,712.53 |
| | |PKR 70.00 034452 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |D. Card/POS Rev. 484094033141 | | 70.00| 1,782.53 |
| | |PKR 70.00 033141 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |D. Card/POS Rev. 703948033615 | | 70.00| 1,852.53 |
| | |PKR 70.00 033615 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |D. Card/POS Rev. 705803081843 | | 70.00| 1,922.53 |
| | |PKR 70.00 081843 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 75
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,922.53 |
|14DEC20| |D. Card/POS Rev. 718616082223 | | 70.00| 1,992.53 |
| | |PKR 70.00 082223 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |Funds Transfer 4284481342191214 | | 500.00| 2,492.53 |
| | |FRM TAM 923499400094 428448201214| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | TMFB | | | |
| | |923499400094 MUHAMMAD U| | | |
|14DEC20| |Funds Transfer 4859191820401214 | | 170.00| 2,662.53 |
| | |FRM HBL 13727902140903 228171485919| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|14DEC20| |Funds Transfer 5242521855561214 | | 400.00| 3,062.53 |
| | |FRM HBL 13727902140903 250743524252| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|14DEC20| |Funds Transfer 9902831525371214 | | 20,000.00| 23,062.53 |
| | |FRM HBL 04517915786003 034915990283| | | |
| | |Thru ATM | | | |
| | |0 | | | |
| | |PK71HABB0004517915786003 RIZWAN & R| | | |
|14DEC20| |ATM Cash Paid 1777071623441214 | 20,000.00| | 3,062.53 |
| | |HBL 1372 162344 1412 5391600| | | |
|14DEC20| |Debit Card/POS 205082004520 | 269.20| | 2,793.33 |
| | |PKR 269.20 004520 1412 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|14DEC20| |Debit Card/POS 408585113549 | 70.00| | 2,723.33 |
| | |PKR 70.00 113549 1312 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |Debit Card/POS 445576095558 | 70.00| | 2,653.33 |
| | |PKR 70.00 095558 1312 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 76
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,653.33 |
|14DEC20| |Debit Card/POS 453611085610 | 70.00| | 2,583.33 |
| | |PKR 70.00 085610 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |Debit Card/POS 468421032815 | 70.00| | 2,513.33 |
| | |PKR 70.00 032815 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |Debit Card/POS 480180034452 | 70.00| | 2,443.33 |
| | |PKR 70.00 034452 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |Debit Card/POS 484094033141 | 70.00| | 2,373.33 |
| | |PKR 70.00 033141 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |Debit Card/POS 703948033615 | 70.00| | 2,303.33 |
| | |PKR 70.00 033615 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |Debit Card/POS 705803081843 | 70.00| | 2,233.33 |
| | |PKR 70.00 081843 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |Debit Card/POS 711338052342 | 353.45| | 1,879.88 |
| | |PKR 353.45 052342 1412 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|14DEC20| |Debit Card/POS 718616082223 | 70.00| | 1,809.88 |
| | |PKR 70.00 082223 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|14DEC20| |Debit Card/POS 812890055648 | 316.18| | 1,493.70 |
| | |PKR 316.18 055648 1412 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|14DEC20| |Debit Card/POS 868159083642 | 254.10| | 1,239.60 |
| | |PKR 254.10 083642 1312 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|14DEC20| |Funds Transfer 4796471230591213 | 1,000.00| | 239.60 |
| | |TO 03029299292 254531479647| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 77
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 239.60 |
|15DEC20| |D. Card/POS Rev. 354848232108 | | 70.00| 309.60 |
| | |PKR 70.00 232108 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|15DEC20| |Debit Card/POS 354848232108 | 70.00| | 239.60 |
| | |PKR 70.00 232108 1412 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|15DEC20| |Debit Card/POS 753096202137 | 165.39| | 74.21 |
| | |PKR 165.39 202137 1412 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|18DEC20| |Funds Transfer 7038791245351218 | | 2,000.00| 2,074.21 |
| | |FRM 03004499005 014565703879| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MMBL | | | |
| | |03004499005 MUHAMMAD B| | | |
|18DEC20| |ATM Cash Paid 4649391348221218 | 2,000.00| | 74.21 |
| | |ABL 1504 134822 1812 5391600| | | |
|18DEC20| |ATM Switch Fee 4649391348221218 | 18.75| | 55.46 |
| | | 035313464939| | | |
|21DEC20| |Funds Transfer 3028431406551221 | | 8,000.00| 8,055.46 |
| | |FRM HBL 04517915786003 035614302843| | | |
| | |Thru ATM | | | |
| | |0 | | | |
| | |PK71HABB0004517915786003 RIZWAN & R| | | |
|21DEC20| |Funds Transfer 5262681326051221 | | 50,000.00| 58,055.46 |
| | |FRM UBL 1248263128174 000000526268| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|21DEC20| |ATM Cash Paid 2286831344191221 | 20,000.00| | 38,055.46 |
| | |HBL 9468 134419 2112 5391600| | | |
|21DEC20| |ATM Cash Paid 2328911345331221 | 20,000.00| | 18,055.46 |
| | |HBL 9468 134533 2112 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 78
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 18,055.46 |
|21DEC20| |ATM Cash Paid 2373811346531221 | 10,000.00| | 8,055.46 |
| | |HBL 9468 134653 2112 5391600| | | |
|22DEC20| |Funds Transfer 2049091803421222 | 8,000.00| | 55.46 |
| | |TO FBL 30753010000011 256796204909| | | |
| | |Thru Digital Banking | | | |
| | | FBL | | | |
| | |PK52FAYS3075301000001126 MUHAMMAD T| | | |
|24DEC20| |Funds Transfer 1117050850051224 | | 300.00| 355.46 |
| | |FRM HBL 13727901897603 205325111705| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|24DEC20| |Debit Card/POS 320426225036 | 300.00| | 55.46 |
| | |PKR 300.00 225036 2312 5391600| | | |
| | |GOOGLE -EA Mobile g.co/helppay| | | |
|28DEC20| |Funds Transfer 9134451728551228 | | 900.00| 955.46 |
| | |FRM HBL 13727902140903 219219913445| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|29DEC20| |D. Card/POS Rev. 407453100806 | | 70.00| 1,025.46 |
| | |PKR 70.00 100806 2912 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|29DEC20| |Funds Transfer 4038112007081229 | | 7,000.00| 8,025.46 |
| | |FRM HBL 13727902140903 209670403811| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|29DEC20| |Funds Transfer 7418481503421229 | | 25,000.00| 33,025.46 |
| | |FRM HBL 13727901897603 207680741848| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|29DEC20| |Funds Transfer 9830601443101229 | | 2,000.00| 35,025.46 |
| | |FRM HBL 13727902140903 236565983060| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 79
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 35,025.46 |
|29DEC20| |ATM Cash Paid 5117411509491229 | 20,000.00| | 15,025.46 |
| | |MEZ 1440 150949 2912 5391600| | | |
|29DEC20| |ATM Cash Paid 5125131510421229 | 5,000.00| | 10,025.46 |
| | |MEZ 1440 151042 2912 5391600| | | |
|29DEC20| |Debit Card/POS 407453100806 | 70.00| | 9,955.46 |
| | |PKR 70.00 100806 2912 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|29DEC20| |Debit Card/POS 870870070905 | 6,234.52| | 3,720.94 |
| | |PKR 6234.52 070905 2912 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|29DEC20| |ATM Switch Fee 5117411509491229 | 18.75| | 3,702.19 |
| | | 000000003310| | | |
|29DEC20| |ATM Switch Fee 5125131510421229 | 18.75| | 3,683.44 |
| | | 000000003312| | | |
|30DEC20| |D. Card/POS Rev. 635271005657 | | 70.00| 3,753.44 |
| | |PKR 70.00 005657 3012 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|30DEC20| |Funds Transfer 2444772107501230 | | 35,000.00| 38,753.44 |
| | |FRM HBL 13727902140903 036521244477| | | |
| | |Thru ATM | | | |
| | |0 | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|30DEC20| |ATM Cash Paid 2460192108451230 | 6,000.00| | 32,753.44 |
| | |HBL 2423 210845 3012 5391600| | | |
|30DEC20| |ATM Cash Paid 2478592109501230 | 20,000.00| | 12,753.44 |
| | |HBL 2423 210950 3012 5391600| | | |
|30DEC20| |ATM Cash Paid 2496412110571230 | 9,000.00| | 3,753.44 |
| | |HBL 2423 211057 3012 5391600| | | |
|30DEC20| |Debit Card/POS 305416215753 | 1,238.37| | 2,515.07 |
| | |PKR 1238.37 215753 2912 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|30DEC20| |Debit Card/POS 635271005657 | 70.00| | 2,445.07 |
| | |PKR 70.00 005657 3012 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 80
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,445.07 |
|30DEC20| |Funds Transfer 4131530610571230 | 320.00| | 2,125.07 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03029299292 | | | |
| | |thru Digital Banking | | | |
|31DEC20| |Funds Transfer 3321601226501231 | | 5,000.00| 7,125.07 |
| | |FRM HBL 13727902140903 250940332160| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|31DEC20| |Funds Transfer 4065131909101231 | | 80,000.00| 87,125.07 |
| | |FRM HBL 13727901897603 236707406513| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|31DEC20| |ATM Cash Paid 3118751913391231 | 20,000.00| | 67,125.07 |
| | |HBL 1372 191339 3112 5391600| | | |
|31DEC20| |ATM Cash Paid 3194131915361231 | 20,000.00| | 47,125.07 |
| | |HBL 1372 191536 3112 5391600| | | |
|31DEC20| |ATM Cash Paid 3272351917341231 | 20,000.00| | 27,125.07 |
| | |HBL 1372 191734 3112 5391600| | | |
|31DEC20| |ATM Cash Paid 3402351920531231 | 20,000.00| | 7,125.07 |
| | |HBL 1372 192053 3112 5391600| | | |
|31DEC20| |Debit Card/POS 739279122617 | 2,000.00| | 5,125.07 |
| | |PKR 2000.00 122617 3112 5391600| | | |
| | |HASCOL LAHORE | | | |
|01JAN21|31DEC20|AC Service Chgs | 49.00| | 5,076.07 |
|01JAN21| |Funds Transfer 6657051019120101 | | 15,000.00| 20,076.07 |
| | |FRM HBL 13727902140903 135890665705| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|01JAN21| |ATM Cash Paid 5876722104120101 | 5,000.00| | 15,076.07 |
| | |UBL 1595 210412 0101 5391600| | | |
|01JAN21| |ATM Switch Fee 5876722104120101 | 18.75| | 15,057.32 |
| | | 100121587672| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 81
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 15,057.32 |
|02JAN21| |Funds Transfer 3479752115420102 | | 18,000.00| 33,057.32 |
| | |FRM HBL 13727901897603 113419347975| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|02JAN21| |Funds Transfer 4357340907580102 | | 10,000.00| 43,057.32 |
| | |FRM HBL 13727902140903 128834435734| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|02JAN21| |Funds Transfer 2710032118490102 | 20,000.00| | 23,057.32 |
| | |TO UBL 1248263128174 151311271003| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|04JAN21| |D. Card/POS Rev. 402955013330 | | 70.00| 23,127.32 |
| | |PKR 70.00 013330 0401 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|04JAN21| |ATM Cash Paid 0392320933440104 | 9,000.00| | 14,127.32 |
| | |MCB 1516 093344 0401 5391600| | | |
|04JAN21| |ATM Cash Paid 6228542136520104 | 2,000.00| | 12,127.32 |
| | |MEZ 1445 213652 0401 5391600| | | |
|04JAN21| |Debit Card/POS 402955013330 | 70.00| | 12,057.32 |
| | |PKR 70.00 013330 0401 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|04JAN21| |Debit Card/POS 934324223449 | 208.55| | 11,848.77 |
| | |PKR 208.55 223449 0301 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|04JAN21| |Funds Transfer 4568161933350103 | 1,500.00| | 10,348.77 |
| | |TO TAM 03499400094 137380456816| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MUHAMMAD U| | | |
|04JAN21| |Funds Transfer 5528581622550103 | 5,000.00| | 5,348.77 |
| | |TO 03029299292 157142552858| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 82
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 5,348.77 |
|04JAN21| |ATM Switch Fee 0392320933440104 | 18.75| | 5,330.02 |
| | | 828300039232| | | |
|04JAN21| |ATM Switch Fee 6228542136520104 | 18.75| | 5,311.27 |
| | | 000000003763| | | |
|06JAN21| |D. Card/POS Rev. 650816053805 | | 70.00| 5,381.27 |
| | |PKR 70.00 053805 0601 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|06JAN21| |D. Card/POS Rev. 758881052025 | | 70.00| 5,451.27 |
| | |PKR 70.00 052025 0601 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|06JAN21| |Funds Transfer 6184372158030105 | | 22,200.00| 27,651.27 |
| | |FRM HBL 13727902140903 141959618437| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|06JAN21| |ATM Cash Paid 9139001033010106 | 3,500.00| | 24,151.27 |
| | |BAF 5341 103301 0601 5391600| | | |
|06JAN21| |Debit Card/POS 409022120132 | 798.00| | 23,353.27 |
| | |PKR 798.00 120132 0601 5391600| | | |
| | |GOOGLE PROXIMA BETA London | | | |
|06JAN21| |Debit Card/POS 650816053805 | 70.00| | 23,283.27 |
| | |PKR 70.00 053805 0601 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|06JAN21| |Debit Card/POS 758881052025 | 70.00| | 23,213.27 |
| | |PKR 70.00 052025 0601 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|06JAN21| |ATM Switch Fee 9139001033010106 | 18.75| | 23,194.52 |
| | | 010610339010| | | |
|07JAN21| |D. Card/POS Rev. 757916124347 | | 70.00| 23,264.52 |
| | |PKR 70.00 124347 0601 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|07JAN21| |Debit Card/POS 105762174751 | 1,500.00| | 21,764.52 |
| | |PKR 1500.00 174751 0701 5391600| | | |
| | |HASCOL LAHORE | | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 83
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 21,764.52 |
|07JAN21| |Debit Card/POS 472844120236 | 450.00| | 21,314.52 |
| | |PKR 450.00 120236 0601 5391600| | | |
| | |GOOGLE -EA Mobile g.co/helppay| | | |
|07JAN21| |Debit Card/POS 732666210420 | 3,218.00| | 18,096.52 |
| | |PKR 3218.00 210420 0701 5391600| | | |
| | |HAVELI ENTERPRISES LAHORE | | | |
|07JAN21| |Debit Card/POS 739484094419 | 404.02| | 17,692.50 |
| | |PKR 404.02 094419 0601 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|07JAN21| |Debit Card/POS 757916124347 | 70.00| | 17,622.50 |
| | |PKR 70.00 124347 0601 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|08JAN21| |D. Card/POS Rev. 320845000349 | | 70.00| 17,692.50 |
| | |PKR 70.00 000349 0801 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|08JAN21| |Funds Transfer 3824352304180107 | | 12,000.00| 29,692.50 |
| | |FRM HBL 13727902140903 100895382435| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|08JAN21| |ATM Cash Paid 6655831023020108 | 20,000.00| | 9,692.50 |
| | |ABL 1504 102302 0801 5391600| | | |
|08JAN21| |Debit Card/POS 320845000349 | 70.00| | 9,622.50 |
| | |PKR 70.00 000349 0801 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|08JAN21| |Debit Card/POS 493226210419 | 2,871.42| | 6,751.08 |
| | |PKR 2871.42 210419 0701 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|08JAN21| |ATM Switch Fee 6655831023020108 | 18.75| | 6,732.33 |
| | | 100810665583| | | |
|11JAN21| |D. Card/POS Rev. 420580021610 | | 70.00| 6,802.33 |
| | |PKR 70.00 021610 1101 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 84
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 6,802.33 |
|11JAN21| |D. Card/POS Rev. 778995021824 | | 70.00| 6,872.33 |
| | |PKR 70.00 021824 1101 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|11JAN21| |With-Holding Tax 107758082425 | 6.29| | 6,866.04 |
| | | 101107107758| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|11JAN21| |With-Holding Tax 141472081840 | 7.89| | 6,858.15 |
| | | 101107141472| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|11JAN21| |With-Holding Tax 155693081927 | 9.19| | 6,848.96 |
| | | 101107155693| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|11JAN21| |With-Holding Tax 386259082110 | 4.34| | 6,844.62 |
| | | 101107386259| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|11JAN21| |Debit Card/POS 107758082425 | 629.07| | 6,215.55 |
| | |USD 3.90 082425 1101 5391600| | | |
| | |ALIEXPRESS.COM London | | | |
|11JAN21| |Debit Card/POS 141472081840 | 788.76| | 5,426.79 |
| | |USD 4.89 081840 1101 5391600| | | |
| | |ALIEXPRESS.COM London | | | |
|11JAN21| |Debit Card/POS 155693081927 | 919.41| | 4,507.38 |
| | |USD 5.70 081927 1101 5391600| | | |
| | |ALIEXPRESS.COM London | | | |
|11JAN21| |Debit Card/POS 386259082110 | 433.90| | 4,073.48 |
| | |USD 2.69 082110 1101 5391600| | | |
| | |ALIEXPRESS.COM London | | | |
|11JAN21| |Debit Card/POS 420580021610 | 70.00| | 4,003.48 |
| | |PKR 70.00 021610 1101 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 85
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 4,003.48 |
|11JAN21| |Debit Card/POS 778995021824 | 70.00| | 3,933.48 |
| | |PKR 70.00 021824 1101 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|11JAN21| |Card Trxn Chgs 107758082425 | 21.89| | 3,911.59 |
| | | 101107107758| | | |
|11JAN21| |Card Trxn Chgs 141472081840 | 27.44| | 3,884.15 |
| | | 101107141472| | | |
|11JAN21| |Card Trxn Chgs 155693081927 | 31.99| | 3,852.16 |
| | | 101107155693| | | |
|11JAN21| |Card Trxn Chgs 386259082110 | 15.09| | 3,837.07 |
| | | 101107386259| | | |
|12JAN21| |Funds Transfer 8453461711560112 | | 5,500.00| 9,337.07 |
| | |FRM HBL 13727902140903 154416845346| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|12JAN21| |ATM Cash Paid 5919751856460112 | 9,000.00| | 337.07 |
| | |BAF 5341 185646 1201 5391600| | | |
|12JAN21| |ATM Switch Fee 5919751856460112 | 18.75| | 318.32 |
| | | 011218562091| | | |
|13JAN21| |Funds Transfer 5649551449190113 | | 4,500.00| 4,818.32 |
| | |FRM HBL 13727901897603 115297564955| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|13JAN21| |ATM Cash Paid 5867971456020113 | 4,500.00| | 318.32 |
| | |BAF 5341 145602 1301 5391600| | | |
|13JAN21| |ATM Switch Fee 5867971456020113 | 18.75| | 299.57 |
| | | 011314562279| | | |
|15JAN21| |Funds Transfer 7144072327340114 | | 1,000.00| 1,299.57 |
| | |FRM BOP 66102122921000 142327340910| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | BOP | | | |
| | |PK19BPUN6610212292100016 ASIFA JABE| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 86
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,299.57 |
|18JAN21| |Funds Transfer 2101220111350118 | 100.00| | 1,199.57 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03029299292 | | | |
| | |thru Digital Banking | | | |
|19JAN21| |Funds Transfer 2265871912290119 | | 10,000.00| 11,199.57 |
| | |FRM UBL 1248263128174 000000226587| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|19JAN21| |Funds Transfer 8484311925060119 | | 30,000.00| 41,199.57 |
| | |FRM HBL 13727902140903 121715848431| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|19JAN21| |With-Holding Tax 401670052052 | 1.61| | 41,197.96 |
| | | 101904401670| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|19JAN21| |Debit Card/POS 401670052052 | 161.30| | 41,036.66 |
| | |USD 1.00 052052 1901 5391600| | | |
| | |ALIEXPRESS.COM London | | | |
|19JAN21| |Card Trxn Chgs 401670052052 | 5.61| | 41,031.05 |
| | | 101904401670| | | |
|20JAN21| |Debit Card/POS 993386181837 | 2,410.00| | 38,621.05 |
| | |PKR 2410.00 181837 2001 5391600| | | |
| | |HAVELI RESTAURANTS Lahore | | | |
|21JAN21| |ATM Cash Paid 6064721447370121 | 20,000.00| | 18,621.05 |
| | |ABL 1504 144737 2101 5391600| | | |
|21JAN21| |ATM Cash Paid 6069721448460121 | 10,000.00| | 8,621.05 |
| | |ABL 1504 144846 2101 5391600| | | |
|21JAN21| |Funds Transfer 7012111406100121 | 2,700.00| | 5,921.05 |
| | |TO 03029299292 110905701211| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 87
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 5,921.05 |
|21JAN21| |ATM Switch Fee 6064721447370121 | 18.75| | 5,902.30 |
| | | 102114606472| | | |
|21JAN21| |ATM Switch Fee 6069721448460121 | 18.75| | 5,883.55 |
| | | 102114606972| | | |
|23JAN21| |Funds Transfer 9023851452430123 | 3,500.00| | 2,383.55 |
| | |TO 03029299292 143973902385| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|25JAN21| |Funds Transfer 6657481657280125 | | 20,000.00| 22,383.55 |
| | |FRM UBL 1248263128174 000000665748| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|25JAN21| |Funds Transfer 9042291751400124 | | 5,000.00| 27,383.55 |
| | |FRM HBL 13727902140903 106661904229| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|25JAN21| |Funds Transfer 9763620737040124 | | 7,500.00| 34,883.55 |
| | |FRM HBL 13727902140903 130252976362| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|25JAN21| |Funds Transfer 6744231658410125 | 20,000.00| | 14,883.55 |
| | |TO BAH 00260981002611 142620674423| | | |
| | |Thru Digital Banking | | | |
| | | BAHL | | | |
| | |PK30BAHL0026098100261101 MOHAMMAD Y| | | |
|26JAN21| |Funds Transfer 7137600915490126 | | 11,000.00| 25,883.55 |
| | |FRM UBL 1248263128174 000000713760| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 88
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 25,883.55 |
|26JAN21| |Funds Transfer 7644011701120126 | | 10,000.00| 35,883.55 |
| | |FRM UBL 1248263128174 000000764401| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|26JAN21| |Funds Transfer 5116351449000126 | 11,000.00| | 24,883.55 |
| | |TO HBL 13727902140903 101752511635| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|27JAN21| |Funds Transfer 6373742002290127 | 17,000.00| | 7,883.55 |
| | |TO UBL 1248263128174 130772637374| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|28JAN21| |Funds Transfer 1149161157400128 | | 5,000.00| 12,883.55 |
| | |FRM HBL 13727902140903 109667114916| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|28JAN21| |Funds Transfer 3828431200220128 | | 2,500.00| 15,383.55 |
| | |FRM HBL 13727901897603 124299382843| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|28JAN21| |Funds Transfer 9909171950190128 | | 42,000.00| 57,383.55 |
| | |FRM UNB 01713416501 545586990917| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | SCB | | | |
| | |PK21SCBL0000001713416501 MIAN ZUBAI| | | |
|28JAN21| |Funds Transfer 1163782123380128 | 20,000.00| | 37,383.55 |
| | |TO UBL 1248263128174 140357116378| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 89
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 37,383.55 |
|28JAN21| |Funds Transfer 2143212125060128 | 4,000.00| | 33,383.55 |
| | |TO 03029299292 108302214321| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|28JAN21| |Funds Transfer 2618551304220128 | 3,000.00| | 30,383.55 |
| | |TO UBL 1248263128174 123411261855| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|28JAN21| |Funds Transfer 3258952124370128 | 3,000.00| | 27,383.55 |
| | |TO 03029299292 139601325895| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|29JAN21| |D. Card/POS Rev. 398481121759 | | 70.00| 27,453.55 |
| | |PKR 70.00 121759 2901 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|29JAN21| |Debit Card/POS 398481121759 | 70.00| | 27,383.55 |
| | |PKR 70.00 121759 2901 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|29JAN21| |Debit Card/POS 800147091904 | 5,055.29| | 22,328.26 |
| | |PKR 5055.29 091904 2901 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|30JAN21| |D. Card/POS Rev. 784418002544 | | 70.00| 22,398.26 |
| | |PKR 70.00 002544 3001 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|30JAN21| |Funds Transfer 1932131531280130 | | 5,000.00| 27,398.26 |
| | |FRM UBL 1248263128174 000000193213| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 90
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 27,398.26 |
|30JAN21| |Funds Transfer 1956581558440130 | | 5,000.00| 32,398.26 |
| | |FRM UBL 1248263128174 000000195658| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|30JAN21| |Debit Card/POS 439410212619 | 222.33| | 32,175.93 |
| | |PKR 222.33 212619 2901 5391600| | | |
| | |Dawaai.pk 02132802667 | | | |
|30JAN21| |Debit Card/POS 784418002544 | 70.00| | 32,105.93 |
| | |PKR 70.00 002544 3001 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|30JAN21| |Funds Transfer 2008500724390130 | 350.00| | 31,755.93 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03029299292 | | | |
| | |thru Digital Banking | | | |
|30JAN21| |Funds Transfer 3420361104570130 | 20,000.00| | 11,755.93 |
| | |TO HBL 13727902140903 158377342036| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|01FEB21| |Funds Transfer 2625261701470131 | | 5,000.00| 16,755.93 |
| | |FRM UBL 1248263128174 000000262526| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|02FEB21| |Funds Transfer 0827101718500202 | | 2,500.00| 19,255.93 |
| | |FRM 03029299292 016008082710| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MMBL | | | |
| | |03029299292 MUHAMMAD U| | | |
|02FEB21| |ATM Cash Paid 7981471957550202 | 15,000.00| | 4,255.93 |
| | |ABL 1504 195755 0202 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 91
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 4,255.93 |
|02FEB21| |Funds Transfer 3100691720020202 | 2,500.00| | 1,755.93 |
| | |TO MEZ 14010104338498 203885310069| | | |
| | |Thru Digital Banking | | | |
| | | MBL | | | |
| | |PK32MEZN0014010104338498 HADAYAT UL| | | |
|02FEB21| |ATM Switch Fee 7981471957550202 | 18.75| | 1,737.18 |
| | | 103319798147| | | |
|03FEB21| |Funds Transfer 5576401623510203 | | 25,000.00| 26,737.18 |
| | |FRM UBL 1248263128174 000000557640| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|03FEB21| |ATM Cash Paid 2678192104520203 | 20,000.00| | 6,737.18 |
| | |ABL 0364 210452 0302 5391600| | | |
|03FEB21| |ATM Cash Paid 2681202105560203 | 5,500.00| | 1,237.18 |
| | |ABL 0364 210556 0302 5391600| | | |
|03FEB21| |ATM Switch Fee 2678192104520203 | 18.75| | 1,218.43 |
| | | 103421267819| | | |
|03FEB21| |ATM Switch Fee 2681202105560203 | 18.75| | 1,199.68 |
| | | 103421268120| | | |
|04FEB21| |Funds Transfer 1164192327260203 | | 1,000.00| 2,199.68 |
| | |FRM HBL 13727902140903 210788116419| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|04FEB21| |Funds Transfer 3007121554220204 | | 11,000.00| 13,199.68 |
| | |FRM HBL 13727902140903 208148300712| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|04FEB21| |ATM Cash Paid 1619071557250204 | 10,000.00| | 3,199.68 |
| | |UBL 1003 155725 0402 5391600| | | |
|04FEB21| |ATM Cash Paid 1619872330530203 | 1,000.00| | 2,199.68 |
| | |MEZ 1430 233053 0302 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 92
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,199.68 |
|04FEB21| |ATM Switch Fee 1619071557250204 | 18.75| | 2,180.93 |
| | | 103515161907| | | |
|04FEB21| |ATM Switch Fee 1619872330530203 | 18.75| | 2,162.18 |
| | | 000000007758| | | |
|06FEB21| |Funds Transfer 7227771010450205 | | 9,000.00| 11,162.18 |
| | |FRM UBL 1248263128174 000000722777| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|06FEB21| |Funds Transfer 8270001356480205 | | 2,000.00| 13,162.18 |
| | |FRM HBL 13727902140903 242952827000| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|06FEB21| |ATM Cash Paid 5882131507270205 | 10,000.00| | 3,162.18 |
| | |BAF 5341 150727 0502 5391600| | | |
|06FEB21| |Funds Transfer 7515372122150205 | 3,000.00| | 162.18 |
| | |TO 03029299292 217127751537| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|06FEB21| |ATM Switch Fee 5882131507270205 | 18.75| | 143.43 |
| | | 020515071372| | | |
|09FEB21| |D. Card/POS Rev. 357885080621 | | 70.00| 213.43 |
| | |PKR 70.00 080621 0902 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|09FEB21| |Funds Transfer 1178261750150209 | | 12,000.00| 12,213.43 |
| | |FRM HBL 13727902140903 212886117826| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|09FEB21| |Funds Transfer 7842032028570209 | | 3,000.00| 15,213.43 |
| | |FRM HBL 13727902140903 202577784203| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 93
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 15,213.43 |
|09FEB21| |ATM Cash Paid 4375761753470209 | 10,000.00| | 5,213.43 |
| | |BAH 0070 175347 0902 5391600| | | |
|09FEB21| |ATM Cash Paid 8454932054400209 | 2,000.00| | 3,213.43 |
| | |HBL 1372 205440 0902 5391600| | | |
|09FEB21| |ATM Cash Paid 8915912034250209 | 3,000.00| | 213.43 |
| | |BAF 6431 203425 0902 5391600| | | |
|09FEB21| |Debit Card/POS 357885080621 | 70.00| | 143.43 |
| | |PKR 70.00 080621 0902 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|09FEB21| |ATM Switch Fee 4375761753470209 | 18.75| | 124.68 |
| | | 104017437576| | | |
|09FEB21| |ATM Switch Fee 8915912034250209 | 18.75| | 105.93 |
| | | 020920342389| | | |
|10FEB21| |Funds Transfer 6541841950580210 | | 16,000.00| 16,105.93 |
| | |FRM HBL 16227100161103 200949654184| | | |
| | |Thru Digital Banking | | | |
| | |PK58HABB0016227100161103 ZEESHAN | | | |
|10FEB21| |Funds Transfer 8741902000150210 | | 5,000.00| 21,105.93 |
| | |FRM TAM 923499400094 874190210210| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | TMFB | | | |
| | |923499400094 MUHAMMAD U| | | |
|10FEB21| |Funds Transfer 8901820954020210 | | 31,000.00| 52,105.93 |
| | |FRM HBL 13727902140903 208653890182| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|10FEB21| |ATM Cash Paid 7658341013200210 | 20,000.00| | 32,105.93 |
| | | 0179 101320 1002 5391600| | | |
|10FEB21| |ATM Cash Paid 7658521014170210 | 10,000.00| | 22,105.93 |
| | | 0179 101417 1002 5391600| | | |
|10FEB21| |Funds Transfer 8177411957510210 | 16,000.00| | 6,105.93 |
| | |TO UBL 1248263128174 252897817741| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 94
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 6,105.93 |
|10FEB21| |ATM Switch Fee 7658341013200210 | 18.75| | 6,087.18 |
| | | 104110765834| | | |
|10FEB21| |ATM Switch Fee 7658521014170210 | 18.75| | 6,068.43 |
| | | 104110765852| | | |
|11FEB21| |Funds Transfer 9699171230090211 | | 15,000.00| 21,068.43 |
| | |FRM HBL 13727902140903 218447969917| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|11FEB21| |ATM Cash Paid 9111801237360211 | 15,000.00| | 6,068.43 |
| | |ABL 1504 123736 1102 5391600| | | |
|11FEB21| |Funds Transfer 8252291820090211 | 5,000.00| | 1,068.43 |
| | |TO UBL 1248263128174 211363825229| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|11FEB21| |ATM Switch Fee 9111801237360211 | 18.75| | 1,049.68 |
| | | 104212911180| | | |
|12FEB21| |Debit Card/POS 395336092713 | 106.00| | 943.68 |
| | |PKR 106.00 092713 1202 5391600| | | |
| | |GOOGLE -truecaller g.co/helppay| | | |
|15FEB21| |Funds Transfer 8012681524140214 | | 3,000.00| 3,943.68 |
| | |FRM HBL 13727902140903 230580801268| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|15FEB21| |MNET Bal Inquiry 3963571540350214 | 2.50| | 3,941.18 |
| | |SWITCH BAL INQUIRY FEE 396357154035| | | |
|15FEB21| |MNET Bal Inquiry 3968221543200214 | 2.50| | 3,938.68 |
| | |SWITCH BAL INQUIRY FEE 396822154320| | | |
|17FEB21| |Funds Transfer 1829161829190217 | | 50,000.00| 53,938.68 |
| | |FRM ASK 00110320211949 000217182916| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | AKBL | | | |
| | |PK48ASCM0000110320211949 MUHAMMAD I| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 95
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 53,938.68 |
|17FEB21| |ATM Cash Paid 9419442005270217 | 20,000.00| | 33,938.68 |
| | |ABL 1504 200527 1702 5391600| | | |
|17FEB21| |ATM Cash Paid 9421902006180217 | 20,000.00| | 13,938.68 |
| | |ABL 1504 200618 1702 5391600| | | |
|17FEB21| |ATM Cash Paid 9424072007020217 | 10,000.00| | 3,938.68 |
| | |ABL 1504 200702 1702 5391600| | | |
|17FEB21| |ATM Switch Fee 9419442005270217 | 18.75| | 3,919.93 |
| | | 104820941944| | | |
|17FEB21| |ATM Switch Fee 9421902006180217 | 18.75| | 3,901.18 |
| | | 104820942190| | | |
|17FEB21| |ATM Switch Fee 9424072007020217 | 18.75| | 3,882.43 |
| | | 104820942407| | | |
|18FEB21| |Funds Transfer 4082650757140218 | 300.00| | 3,582.43 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03029299292 | | | |
| | |thru Digital Banking | | | |
|19FEB21| |D. Card/POS Rev. 385151211656 | | 70.00| 3,652.43 |
| | |PKR 70.00 211656 1802 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|19FEB21| |Funds Transfer 1405271107030219 | | 15,000.00| 18,652.43 |
| | |FRM UBL 0435238833883 000000140527| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK17UNIL0109000238833883 MUHAMMAD A| | | |
|19FEB21| |Funds Transfer 1444851144570219 | | 23,000.00| 41,652.43 |
| | |FRM UBL 1248263128174 000000144485| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|19FEB21| |Funds Transfer 5970581254220219 | | 50,000.00| 91,652.43 |
| | |FRM MEZ 02200101517863 597058597058| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MBL | | | |
| | |PK39MEZN0002200101517863 MUHAMMAD F| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 96
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 91,652.43 |
|19FEB21| |With-Holding Tax 772334041757 | 16.05| | 91,636.38 |
| | | 105002772334| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |FILER 1.00% | | | |
|19FEB21| |ATM Cash Paid 7724481249250219 | 3,000.00| | 88,636.38 |
| | |UBL 1003 124925 1902 5391600| | | |
|19FEB21| |Debit Card/POS 385151211656 | 70.00| | 88,566.38 |
| | |PKR 70.00 211656 1802 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|19FEB21| |Debit Card/POS 772334041757 | 1,605.00| | 86,961.38 |
| | |USD 10.00 041757 1902 5391600| | | |
| | |EXT-HPL St Albans | | | |
|19FEB21| |Funds Transfer 6424181150270219 | 20,000.00| | 66,961.38 |
| | |TO ABL 03650010027320 228029642418| | | |
| | |Thru Digital Banking | | | |
| | | ABL | | | |
| | |PK92ABPA0010027320990016 SYED ASIF | | | |
|19FEB21| |Card Trxn Chgs 772334041757 | 55.85| | 66,905.53 |
| | | 105002772334| | | |
|19FEB21| |ATM Switch Fee 7724481249250219 | 18.75| | 66,886.78 |
| | | 105012772448| | | |
|19FEB21| |UtilityBill Paid 2212850720030219 | 230.00| | 66,656.78 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900000303 | | | |
| | |SNGPL001 58653900009 | | | |
| | |thru Digital Banking | | | |
|20FEB21| |Funds Transfer 2655941917590220 | | 18,000.00| 84,656.78 |
| | |FRM UBL 1248263128174 000000265594| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|20FEB21| |ATM Cash Paid 0331421949380220 | 18,000.00| | 66,656.78 |
| | |BAH 0954 194938 2002 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 97
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 66,656.78 |
|20FEB21| |ATM Cash Paid 9787802155050220 | 20,000.00| | 46,656.78 |
| | | 0397 215505 2002 5391600| | | |
|20FEB21| |ATM Cash Paid 9788202156010220 | 20,000.00| | 26,656.78 |
| | | 0397 215601 2002 5391600| | | |
|20FEB21| |ATM Cash Paid 9788672157040220 | 20,000.00| | 6,656.78 |
| | | 0397 215704 2002 5391600| | | |
|20FEB21| |ATM Switch Fee 0331421949380220 | 18.75| | 6,638.03 |
| | | 105119033142| | | |
|20FEB21| |ATM Switch Fee 9787802155050220 | 18.75| | 6,619.28 |
| | | 105121978780| | | |
|20FEB21| |ATM Switch Fee 9788202156010220 | 18.75| | 6,600.53 |
| | | 105121978820| | | |
|20FEB21| |ATM Switch Fee 9788672157040220 | 18.75| | 6,581.78 |
| | | 105121978867| | | |
|22FEB21| |ATM Cash Paid 9789082158040220 | 5,000.00| | 1,581.78 |
| | | 0397 215804 2002 5391600| | | |
|22FEB21| |ATM Switch Fee 9789082158040220 | 18.75| | 1,563.03 |
| | | 105121978908| | | |
|25FEB21| |Funds Transfer 9279430724500225 | | 1,500.00| 3,063.03 |
| | |FRM HBL 13727901897603 200137927943| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|26FEB21| |Funds Transfer 9865742052240226 | | 6,000.00| 9,063.03 |
| | |FRM HBL 13727902140903 210155986574| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|26FEB21| |AC Service Chgs 1372-CG69D1-001 | 44.28| | 9,018.75 |
| | |SERVICES CHARGES CD/SB A/C | | | |
|26FEB21| |ATM Cash Paid 5327272056350226 | 3,000.00| | 6,018.75 |
| | |HBL 0120 205635 2602 5391600| | | |
|26FEB21| |ATM Cash Paid 7184621142430226 | 3,000.00| | 3,018.75 |
| | |BAH 0316 114243 2602 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 98
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 3,018.75 |
|26FEB21| |ATM Switch Fee 7184621142430226 | 18.75| | 3,000.00 |
| | | 105711718462| | | |
|27FEB21| |Funds Transfer 2832931752530227 | | 20,000.00| 23,000.00 |
| | |FRM HBL 13727902140903 232678283293| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|27FEB21| |ATM Cash Paid 0955961758080227 | 20,000.00| | 3,000.00 |
| | |ABL 1504 175808 2702 5391600| | | |
|27FEB21| |ATM Switch Fee 0955961758080227 | 18.75| | 2,981.25 |
| | | 105817095596| | | |
|03MAR21| |D. Card/POS Rev. 730792210753 | | 70.00| 3,051.25 |
| | |PKR 70.00 210753 0203 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|03MAR21| |Funds Transfer 8095610705460303 | | 2,500.00| 5,551.25 |
| | |FRM HBL 13727901897603 338518809561| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|03MAR21| |With-Holding Tax 692606041347 | 31.80| | 5,519.45 |
| | | 106202692606| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |NON-FILER 2.00% | | | |
|03MAR21| |Debit Card/POS 635518205539 | 1,400.00| | 4,119.45 |
| | |PKR 1400.00 205539 0203 5391600| | | |
| | |GOOGLE -Facebook g.co/helppay| | | |
|03MAR21| |Debit Card/POS 692606041347 | 1,590.00| | 2,529.45 |
| | |USD 10.00 041347 0303 5391600| | | |
| | |EXT-HPL St Albans | | | |
|03MAR21| |Debit Card/POS 730792210753 | 70.00| | 2,459.45 |
| | |PKR 70.00 210753 0203 5391600| | | |
| | |GOOGLE -TEMPORARY HOLD g.co/helppay| | | |
|03MAR21| |Card Trxn Chgs 692606041347 | 55.33| | 2,404.12 |
| | | 106202692606| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 99
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,404.12 |
|04MAR21| |ATM Cash Paid 2661921053270304 | 2,000.00| | 404.12 |
| | |ABL 1504 105327 0403 5391600| | | |
|04MAR21| |ATM Switch Fee 2661921053270304 | 18.75| | 385.37 |
| | | 106310266192| | | |
|05MAR21| |Funds Transfer 8464991956570305 | | 20,000.00| 20,385.37 |
| | |FRM HBL 13727902140903 352723846499| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|05MAR21| |Funds Transfer 9097771934030305 | | 2,500.00| 22,885.37 |
| | |FRM HBL 13727902140903 358672909777| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|05MAR21| |ATM Cash Paid 9821362004320305 | 20,000.00| | 2,885.37 |
| | |ABL 1504 200432 0503 5391600| | | |
|05MAR21| |ATM Switch Fee 9821362004320305 | 18.75| | 2,866.62 |
| | | 106420982136| | | |
|06MAR21| |Funds Transfer 8860950908210306 | | 3,000.00| 5,866.62 |
| | |FRM HBL 13727902140903 317706886095| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|06MAR21| |Funds Transfer 9917040909550306 | | 27,000.00| 32,866.62 |
| | |FRM HBL 13727902140903 339049991704| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|06MAR21| |ATM Cash Paid 0703470911150306 | 20,000.00| | 12,866.62 |
| | |ABL 1504 091115 0603 5391600| | | |
|06MAR21| |ATM Cash Paid 0705410911540306 | 10,000.00| | 2,866.62 |
| | |ABL 1504 091154 0603 5391600| | | |
|06MAR21| |ATM Switch Fee 0703470911150306 | 18.75| | 2,847.87 |
| | | 106509070347| | | |
|06MAR21| |ATM Switch Fee 0705410911540306 | 18.75| | 2,829.12 |
| | | 106509070541| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 100
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,829.12 |
|08MAR21| |Funds Transfer 6903241805050308 | | 8,500.00| 11,329.12 |
| | |FRM HBL 13727902140903 308408690324| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|08MAR21| |Funds Transfer 9411221735350307 | | 12,000.00| 23,329.12 |
| | |FRM HBL 13727902140903 324187941122| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|09MAR21| |Funds Transfer 2308031833210309 | | 4,000.00| 27,329.12 |
| | |FRM HBL 13727901897603 324633230803| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|09MAR21| |Funds Transfer 3636841829050309 | | 8,000.00| 35,329.12 |
| | |FRM HBL 13727902140903 306773363684| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|10MAR21| |Funds Transfer 2915441008410310 | | 45,000.00| 80,329.12 |
| | |FRM HBL 13727901897603 343202291544| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|10MAR21| |Funds Transfer 2917911004590310 | | 6,500.00| 86,829.12 |
| | |FRM HBL 13727902140903 302280291791| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|10MAR21| |Funds Transfer 3757960853170310 | | 18,000.00| 104,829.12 |
| | |FRM HBL 13727901897603 320266375796| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|10MAR21| |ATM Cash Paid 9303671006340310 | 20,000.00| | 84,829.12 |
| | |MBL 0602 100634 1003 5391600| | | |
|10MAR21| |ATM Cash Paid 9304311007450310 | 20,000.00| | 64,829.12 |
| | |MBL 0602 100745 1003 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 101
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 64,829.12 |
|10MAR21| |ATM Cash Paid 9304721008380310 | 10,000.00| | 54,829.12 |
| | |MBL 0602 100838 1003 5391600| | | |
|10MAR21| |ATM Cash Paid 9305371010020310 | 20,000.00| | 34,829.12 |
| | |MBL 0602 101002 1003 5391600| | | |
|10MAR21| |Funds Transfer 2453700856330310 | 18,000.00| | 16,829.12 |
| | |TO HBL 13727902140903 335246245370| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|10MAR21| |ATM Switch Fee 9303671006340310 | 18.75| | 16,810.37 |
| | | 000000708441| | | |
|10MAR21| |ATM Switch Fee 9304311007450310 | 18.75| | 16,791.62 |
| | | 000000708512| | | |
|10MAR21| |ATM Switch Fee 9304721008380310 | 18.75| | 16,772.87 |
| | | 000000708552| | | |
|10MAR21| |ATM Switch Fee 9305371010020310 | 18.75| | 16,754.12 |
| | | 000000708609| | | |
|11MAR21|10MAR21|With-Holding Tax | 420.00| | 16,334.12 |
| | |WHT Deducted @ .600PER | | | |
| | |WithHolding Tax on Cash Withdrawl | | | |
|12MAR21| |With-Holding Tax 731982063731 | 15.78| | 16,318.34 |
| | | 000037098273| | | |
| | |ADVANCE TAX ON INTL TRANSACTION | | | |
| | |NON-FILER 2.00% | | | |
|12MAR21| |Debit Card/POS 689066092712 | 106.00| | 16,212.34 |
| | |PKR 106.00 092712 1203 5391600| | | |
| | |GOOGLE -truecaller g.co/helppay| | | |
|12MAR21| |Debit Card/POS 731982063731 | 788.92| | 15,423.42 |
| | |USD 4.99 063731 1203 5391600| | | |
| | |DNH-GODADDY.COM 4805058855 | | | |
|12MAR21| |Card Trxn Chgs 731982063731 | 27.45| | 15,395.97 |
| | | 000037098273| | | |
|15MAR21| |Funds Transfer 2811011804260314 | | 4,500.00| 19,895.97 |
| | |FRM HBL 04517100106703 107318281101| | | |
| | |Thru ATM | | | |
| | |0 | | | |
| | |PK33HABB0004517100106703 TAHIR IMRA| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 102
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 19,895.97 |
|15MAR21| |ATM SWITCH TRANS 8473912050160315 | 2.50| | 19,893.47 |
| | |Cash Withdrawal Receipt FEE | | | |
|15MAR21| |ATM Cash Paid 7854611826040315 | 5,000.00| | 14,893.47 |
| | |HBL 0136 182604 1503 5391600| | | |
|15MAR21| |ATM Cash Paid 8473912050160314 | 2,000.00| | 12,893.47 |
| | | 0018 205016 1403 5391600| | | |
|15MAR21| |Funds Transfer 2308131931360314 | 4,500.00| | 8,393.47 |
| | |TO UBL 0338261621103 337717230813| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK72UNIL0109000261621103 MUHAMMAD T| | | |
|15MAR21| |ATM Switch Fee 8473912050160314 | 18.75| | 8,374.72 |
| | | 107320847391| | | |
|16MAR21| |Funds Transfer 6100750707290316 | | 5,000.00| 13,374.72 |
| | |FRM HBL 13727901897603 345838610075| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|16MAR21| |ATM Cash Paid 1683161353360316 | 5,000.00| | 8,374.72 |
| | |MCB 1245 135336 1603 5391600| | | |
|16MAR21| |ATM Switch Fee 1683161353360316 | 18.75| | 8,355.97 |
| | | 107513168316| | | |
|18MAR21| |Funds Transfer 3943341811580318 | | 8,000.00| 16,355.97 |
| | |FRM HBL 13727901897603 320755394334| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|18MAR21| |ATM SWITCH TRANS 0280231825200318 | 2.50| | 16,353.47 |
| | |Cash Withdrawal Receipt FEE | | | |
|18MAR21| |ATM Cash Paid 0280231825200318 | 15,000.00| | 1,353.47 |
| | |HBL 1372 182520 1803 5391600| | | |
|19MAR21| |Funds Transfer 5228362009370319 | | 100,000.00| 101,353.47 |
| | |FRM HBL 13727902140903 340974522836| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 103
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 101,353.47 |
|19MAR21| |ATM Cash Paid 5539712025290319 | 20,000.00| | 81,353.47 |
| | |HBL 1372 202529 1903 5391600| | | |
|19MAR21| |ATM Cash Paid 5567172026470319 | 20,000.00| | 61,353.47 |
| | |HBL 1372 202647 1903 5391600| | | |
|19MAR21| |ATM Cash Paid 5595952028130319 | 25,000.00| | 36,353.47 |
| | |HBL 1372 202813 1903 5391600| | | |
|19MAR21| |ATM Cash Paid 7872032010230319 | 20,000.00| | 16,353.47 |
| | |ABL 1504 201023 1903 5391600| | | |
|19MAR21| |ATM Switch Fee 7872032010230319 | 18.75| | 16,334.72 |
| | | 107820787203| | | |
|20MAR21|19MAR21|With-Holding Tax | 510.00| | 15,824.72 |
| | |WHT Deducted @ .600PER | | | |
| | |WithHolding Tax on Cash Withdrawl | | | |
|20MAR21| |Funds Transfer 4804801236210320 | | 100,000.00| 115,824.72 |
| | |FRM HBL 13727902140903 324303480480| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|20MAR21| |ATM Cash Paid 9307811239590320 | 20,000.00| | 95,824.72 |
| | |ABL 1504 123959 2003 5391600| | | |
|20MAR21| |ATM Cash Paid 9310181240350320 | 20,000.00| | 75,824.72 |
| | |ABL 1504 124035 2003 5391600| | | |
|20MAR21| |ATM Cash Paid 9313401241180320 | 20,000.00| | 55,824.72 |
| | |ABL 1504 124118 2003 5391600| | | |
|20MAR21| |ATM Cash Paid 9316011241550320 | 20,000.00| | 35,824.72 |
| | |ABL 1504 124155 2003 5391600| | | |
|20MAR21| |ATM Cash Paid 9318911242350320 | 20,000.00| | 15,824.72 |
| | |ABL 1504 124235 2003 5391600| | | |
|20MAR21| |ATM Switch Fee 9307811239590320 | 18.75| | 15,805.97 |
| | | 107912930781| | | |
|20MAR21| |ATM Switch Fee 9310181240350320 | 18.75| | 15,787.22 |
| | | 107912931018| | | |
|20MAR21| |ATM Switch Fee 9313401241180320 | 18.75| | 15,768.47 |
| | | 107912931340| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 104
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 15,768.47 |
|20MAR21| |ATM Switch Fee 9316011241550320 | 18.75| | 15,749.72 |
| | | 107912931601| | | |
|20MAR21| |ATM Switch Fee 9318911242350320 | 18.75| | 15,730.97 |
| | | 107912931891| | | |
|22MAR21|20MAR21|With-Holding Tax | 600.00| | 15,130.97 |
| | |WHT Deducted @ .600PER | | | |
| | |WithHolding Tax on Cash Withdrawl | | | |
|22MAR21| |Funds Transfer 0824922003270321 | | 5,000.00| 20,130.97 |
| | |FRM TAM 923467630070 082492210321| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | TMFB | | | |
| | |923467630070 MUHAMMAD B| | | |
|22MAR21| |Funds Transfer 8323792346500321 | | 3,284.00| 23,414.97 |
| | |FRM HBL 13727902140903 331243832379| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|22MAR21| |Funds Transfer 8766631024240322 | | 100,000.00| 123,414.97 |
| | |FRM HBL 13727902140903 305952876663| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|22MAR21| |Funds Transfer 9625632343550321 | | 20,000.00| 143,414.97 |
| | |FRM HBL 13727902140903 336115962563| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|22MAR21| |ATM SWITCH TRANS 7639531555550322 | 2.50| | 143,412.47 |
| | |Cash Withdrawal Receipt FEE | | | |
|22MAR21| |ATM Cash Paid 3827871540420322 | 2,000.00| | 141,412.47 |
| | |BAF 5341 154042 2203 5391600| | | |
|22MAR21| |ATM Cash Paid 3857711023340322 | 2,000.00| | 139,412.47 |
| | |ABL 1504 102334 2203 5391600| | | |
|22MAR21| |ATM Cash Paid 3886971031560322 | 20,000.00| | 119,412.47 |
| | |ABL 1504 103156 2203 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 105
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 119,412.47 |
|22MAR21| |ATM Cash Paid 3889031032330322 | 20,000.00| | 99,412.47 |
| | |ABL 1504 103233 2203 5391600| | | |
|22MAR21| |ATM Cash Paid 3891331033100322 | 20,000.00| | 79,412.47 |
| | |ABL 1504 103310 2203 5391600| | | |
|22MAR21| |ATM Cash Paid 3895261034250322 | 20,000.00| | 59,412.47 |
| | |ABL 1504 103425 2203 5391600| | | |
|22MAR21| |ATM Cash Paid 4435812108520321 | 7,000.00| | 52,412.47 |
| | |HBL 1372 210852 2103 5391600| | | |
|22MAR21| |ATM Cash Paid 7639531555550322 | 15,000.00| | 37,412.47 |
| | |HBL 0162 155555 2203 5391600| | | |
|22MAR21| |Debit Card/POS 550262214159 | 737.50| | 36,674.97 |
| | |PKR 737.50 214159 2103 5391600| | | |
| | |FOOD PANDA KARACHI | | | |
|22MAR21| |ATM Switch Fee 3827871540420322 | 18.75| | 36,656.22 |
| | | 108115382787| | | |
|22MAR21| |ATM Switch Fee 3857711023340322 | 18.75| | 36,637.47 |
| | | 108110385771| | | |
|22MAR21| |ATM Switch Fee 3886971031560322 | 18.75| | 36,618.72 |
| | | 108110388697| | | |
|22MAR21| |ATM Switch Fee 3889031032330322 | 18.75| | 36,599.97 |
| | | 108110388903| | | |
|22MAR21| |ATM Switch Fee 3891331033100322 | 18.75| | 36,581.22 |
| | | 108110389133| | | |
|22MAR21| |ATM Switch Fee 3895261034250322 | 18.75| | 36,562.47 |
| | | 108110389526| | | |
|24MAR21| |ATM Cash Paid 1336061626120324 | 20,000.00| | 16,562.47 |
| | |ABL 1504 162612 2403 5391600| | | |
|24MAR21| |Debit Card/POS 459749195708 | 610.00| | 15,952.47 |
| | |PKR 610.00 195708 2303 5391600| | | |
| | |FOOD PANDA KARACHI | | | |
|24MAR21| |ATM Switch Fee 1336061626120324 | 18.75| | 15,933.72 |
| | | 108316133606| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 106
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 15,933.72 |
|25MAR21| |Funds Transfer 2730101201010325 | | 5,000.00| 20,933.72 |
| | |FRM 03029299292 017665273010| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | MMBL | | | |
| | |03029299292 MUHAMMAD U| | | |
|25MAR21| |ATM Cash Paid 2756050710480325 | 5,000.00| | 15,933.72 |
| | |ABL 1504 071048 2503 5391600| | | |
|25MAR21| |ATM Cash Paid 3635651214420325 | 5,000.00| | 10,933.72 |
| | |ABL 1504 121442 2503 5391600| | | |
|25MAR21| |ATM Switch Fee 2756050710480325 | 18.75| | 10,914.97 |
| | | 108407275605| | | |
|25MAR21| |ATM Switch Fee 3635651214420325 | 18.75| | 10,896.22 |
| | | 108412363565| | | |
|26MAR21| |Funds Transfer 6093331555270326 | | 20,000.00| 30,896.22 |
| | |FRM HBL 13727902140903 329975609333| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|26MAR21| |ATM Cash Paid 2089501134110326 | 2,000.00| | 28,896.22 |
| | |MEZ 1440 113411 2603 5391600| | | |
|26MAR21| |ATM Cash Paid 3851471605590326 | 20,000.00| | 8,896.22 |
| | |MEZ 4011 160559 2603 5391600| | | |
|26MAR21| |ATM Switch Fee 2089501134110326 | 18.75| | 8,877.47 |
| | | 000000003450| | | |
|26MAR21| |ATM Switch Fee 3851471605590326 | 18.75| | 8,858.72 |
| | | 000000008606| | | |
|27MAR21| |Funds Transfer 8752951515290327 | | 40,000.00| 48,858.72 |
| | |FRM HBL 13727902140903 353942875295| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|27MAR21| |ATM Cash Paid 0979241520210327 | 20,000.00| | 28,858.72 |
| | |ABL 1504 152021 2703 5391600| | | |
|27MAR21| |ATM Switch Fee 0979241520210327 | 18.75| | 28,839.97 |
| | | 108615097924| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 107
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 28,839.97 |
|29MAR21| |Funds Transfer 5122591851260329 | | 20,000.00| 48,839.97 |
| | |FRM HBL 13727902140903 314386512259| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|29MAR21| |ATM SWITCH TRANS 3235001229550329 | 2.50| | 48,837.47 |
| | |Cash Withdrawal Receipt FEE | | | |
|29MAR21| |ATM Cash Paid 3235001229550328 | 20,000.00| | 28,837.47 |
| | |ABL 1504 122955 2803 5391600| | | |
|29MAR21| |Funds Transfer 3976102052080329 | 5,000.00| | 23,837.47 |
| | |TO 03029299292 310023397610| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | MUHAMMAD U| | | |
|29MAR21| |Funds Transfer 5180331903260329 | 15,000.00| | 8,837.47 |
| | |TO HBL 13727901897603 329746518033| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|29MAR21| |ATM Switch Fee 3235001229550328 | 18.75| | 8,818.72 |
| | | 108712323500| | | |
|31MAR21| |Funds Transfer 6412441647400331 | | 13,000.00| 21,818.72 |
| | |FRM HBL 13727902140903 332263641244| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|31MAR21| |ATM SWITCH TRANS 3623841658160401 | 2.50| | 21,816.22 |
| | |Cash Withdrawal Receipt FEE | | | |
|31MAR21| |ATM Cash Paid 3623841658160331 | 20,000.00| | 1,816.22 |
| | | 0179 165816 3103 5391600| | | |
|31MAR21| |ATM Switch Fee 3623841658160331 | 18.75| | 1,797.47 |
| | | 109016362384| | | |
|01APR21| |Funds Transfer 0182962110200401 | | 34,000.00| 35,797.47 |
| | |FRM NBP 01062145554139 109121018296| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | NBP | | | |
| | |PK10NBPA0621004139257022 IQRA AARZO| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 108
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 35,797.47 |
|02APR21| |Funds Transfer 6285251217300402 | 34,000.00| | 1,797.47 |
| | |TO HBL 13727901897603 433184628525| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|05APR21| |Funds Transfer 4777451212520405 | | 25,000.00| 26,797.47 |
| | |FRM HBL 13727902140903 454931477745| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|05APR21| |ATM Cash Paid 9381181228370405 | 20,000.00| | 6,797.47 |
| | |MEZ 1430 122837 0504 5391600| | | |
|05APR21| |ATM Switch Fee 9381181228370405 | 18.75| | 6,778.72 |
| | | 000000003723| | | |
|08APR21| |Funds Transfer 9910441539390408 | | 15,000.00| 21,778.72 |
| | |FRM UBL 1248263128174 000000991044| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|10APR21| |Debit Card/POS 539656233933 | 420.00| | 21,358.72 |
| | |PKR 420.00 233933 0904 5391600| | | |
| | |FOOD PANDA KARACHI | | | |
|10APR21| |Funds Transfer 9801441444110410 | 20,000.00| | 1,358.72 |
| | |TO HBL 13727901897603 405438980144| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|12APR21| |Funds Transfer 6147961317100412 | | 20,000.00| 21,358.72 |
| | |FRM HBL 13727902140903 412521614796| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|12APR21| |ATM Cash Paid 6777631331070412 | 20,000.00| | 1,358.72 |
| | |ABL 1504 133107 1204 5391600| | | |
|12APR21| |Debit Card/POS 301233102711 | 106.00| | 1,252.72 |
| | |PKR 106.00 102711 1204 5391600| | | |
| | |GOOGLE -truecaller g.co/helppay| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 109
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,252.72 |
|12APR21| |ATM Switch Fee 6777631331070412 | 18.75| | 1,233.97 |
| | | 110213677763| | | |
|22APR21| |Funds Transfer 4470250900040422 | | 150,000.00| 151,233.97 |
| | |FRM UBL 1248263128174 000000447025| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|22APR21| |Funds Transfer 4956351644350422 | | 50,000.00| 201,233.97 |
| | |FRM UBL 1248263128174 000000495635| | | |
| | |Thru 1-LINK SWITCH | | | |
| | | UBL | | | |
| | |PK73UNIL0109000263128174 TARIQ IMAM| | | |
|22APR21| |Funds Transfer 5146881626140422 | | 18,000.00| 219,233.97 |
| | |FRM HBL 13727902140903 417347514688| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|22APR21| |Funds Transfer 4221350553370422 | 350.00| | 218,883.97 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03029299292 | | | |
| | |thru Digital Banking | | | |
|22APR21| |Funds Transfer 5121981748090422 | 12,060.00| | 206,823.97 |
| | |TO MEZ 02600103955155 411007512198| | | |
| | |Thru Digital Banking | | | |
| | | MBL | | | |
| | |PK34MEZN0002600103955155 YASIR SCIE| | | |
|22APR21| |Funds Transfer 5723341018070422 | 100,000.00| | 106,823.97 |
| | |TO HBL 13727902140903 407447572334| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|22APR21| |Funds Transfer 6095821644420422 | 67,375.00| | 39,448.97 |
| | |TO BAH 00110081030035 444090609582| | | |
| | |Thru Digital Banking | | | |
| | | BAHL | | | |
| | |PK36BAHL0011008103003501 M/S K.M.EN| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 110
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 39,448.97 |
|23APR21| |ATM Fee 1372-CG69D1-001 | 2,552.00| | 36,896.97 |
| | |DEBIT CARD ANNUAL FEE FOR 2021 | | | |
| | |5391600000997323 A99 | | | |
| | |0000997323131223 LIEN CASE | | | |
|23APR21| |ATM Cash Paid 1225611623550423 | 10,000.00| | 26,896.97 |
| | |ABL 1504 162355 2304 5391600| | | |
|23APR21| |ATM Cash Paid 1395281059260423 | 20,000.00| | 6,896.97 |
| | | 0179 105926 2304 5391600| | | |
|23APR21| |ATM Switch Fee 1225611623550423 | 18.75| | 6,878.22 |
| | | 111316122561| | | |
|23APR21| |ATM Switch Fee 1395281059260423 | 18.75| | 6,859.47 |
| | | 111310139528| | | |
|24APR21|23APR21|ATM Cash Paid 4148491742240424 | 5,000.00| | 1,859.47 |
| | |ABL 1504 174224 2404 5391600| | | |
|24APR21|23APR21|ATM Switch Fee 4148491742240424 | 18.75| | 1,840.72 |
| | | 111417414849| | | |
|24APR21| |Funds Transfer 2010120438500425 | 50.00| | 1,790.72 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03006049200 | | | |
| | |thru Digital Banking | | | |
|24APR21| |Funds Transfer 2010480435010425 | 350.00| | 1,440.72 |
| | |FRM 13727901933203 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03006049200 | | | |
| | |thru Digital Banking | | | |
|03MAY21|30APR21|AC Service Chgs | 49.00| | 1,391.72 |
|03MAY21| |Debit Card/POS 890758232732 | 270.00| | 1,121.72 |
| | |PKR 270.00 232732 0205 5391600| | | |
| | |FOOD PANDA KARACHI | | | |
|11MAY21| |Funds Transfer 2101260746500511 | | 70,000.00| 71,121.72 |
| | |FRM HBL 13727902140903 552329210126| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 111
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 71,121.72 |
|11MAY21| |ATM SWITCH TRANS 3674951601550511 | 2.50| | 71,119.22 |
| | |Cash Withdrawal Receipt FEE | | | |
|11MAY21| |ATM SWITCH TRANS 3706811603050511 | 2.50| | 71,116.72 |
| | |Cash Withdrawal Receipt FEE | | | |
|11MAY21| |ATM Cash Paid 3674951601550511 | 20,000.00| | 51,116.72 |
| | |HBL 5358 160155 1105 5391600| | | |
|11MAY21| |ATM Cash Paid 3706811603050511 | 20,000.00| | 31,116.72 |
| | |HBL 5358 160305 1105 5391600| | | |
|13MAY21| |Debit Card/POS 609640102714 | 106.00| | 31,010.72 |
| | |PKR 106.00 102714 1205 5391600| | | |
| | |GOOGLE -truecaller g.co/helppay| | | |
|14MAY21| |ATM Cash Paid 2882010910540514 | 15,000.00| | 16,010.72 |
| | |UBL 0327 091054 1405 5391600| | | |
|14MAY21| |ATM Switch Fee 2882010910540514 | 18.75| | 15,991.97 |
| | | 113409288201| | | |
|17MAY21| |ATM Cash Paid 9561850833240516 | 13,000.00| | 2,991.97 |
| | | 0179 083324 1605 5391600| | | |
|17MAY21| |ATM Switch Fee 9561850833240516 | 18.75| | 2,973.22 |
| | | 113608956185| | | |
|18MAY21| |Funds Transfer 2033660842080518 | | 19,000.00| 21,973.22 |
| | |FRM HBL 13727902140903 507985203366| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|18MAY21| |ATM SWITCH TRANS 9117090845100518 | 2.50| | 21,970.72 |
| | |Cash Withdrawal Receipt FEE | | | |
|18MAY21| |ATM Cash Paid 9117090845100518 | 20,000.00| | 1,970.72 |
| | |ABL 0364 084510 1805 5391600| | | |
|18MAY21| |ATM Switch Fee 9117090845100518 | 18.75| | 1,951.97 |
| | | 113808911709| | | |
|19MAY21| |Funds Transfer 3049671345190519 | | 10,000.00| 11,951.97 |
| | |FRM HBL 13727902140903 519692304967| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 112
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 11,951.97 |
|19MAY21| |Funds Transfer 3513031808560519 | | 10,000.00| 21,951.97 |
| | |FRM HBL 13727902140903 559486351303| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|19MAY21| |ATM SWITCH TRANS 0505181812560519 | 2.50| | 21,949.47 |
| | |Cash Withdrawal Receipt FEE | | | |
|19MAY21| |ATM Cash Paid 0505181812560519 | 10,000.00| | 11,949.47 |
| | | 0179 181256 1905 5391600| | | |
|19MAY21| |ATM Cash Paid 6827931507110519 | 10,000.00| | 1,949.47 |
| | |BAF 5341 150711 1905 5391600| | | |
|19MAY21| |ATM Switch Fee 0505181812560519 | 18.75| | 1,930.72 |
| | | 113918050518| | | |
|19MAY21| |ATM Switch Fee 6827931507110519 | 18.75| | 1,911.97 |
| | | 113915682793| | | |
|20MAY21| |Funds Transfer 5031361627390520 | | 6,500.00| 8,411.97 |
| | |FRM HBL 13727902140903 539773503136| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|20MAY21| |Funds Transfer 6218821751310520 | 7,000.00| | 1,411.97 |
| | |TO HBL 13727901897603 534672621882| | | |
| | |Thru Digital Banking | | | |
| | |PK34HABB0013727901897603 HADAYATULL| | | |
|22MAY21| |Funds Transfer 1032081325560522 | | 30,000.00| 31,411.97 |
| | |FRM HBL 13727902140903 556084103208| | | |
| | |Thru Digital Banking | | | |
| | |PK65HABB0013727902140903 HADAYAT UL| | | |
|22MAY21| |ATM SWITCH TRANS 1403161958390522 | 2.50| | 31,409.47 |
| | |Cash Withdrawal Receipt FEE | | | |
|22MAY21| |ATM SWITCH TRANS 1403511959390522 | 2.50| | 31,406.97 |
| | |Cash Withdrawal Receipt FEE | | | |
|22MAY21| |ATM Cash Paid 1403161958390522 | 10,000.00| | 21,406.97 |
| | | 0179 195839 2205 5391600| | | |
--------------------------------------------Continue on next page------------------------------------------------
YOUR ACCOUNT STATEMENT ACCOUNT NO : 1372-79019332-03 OF
FOR THE PERIOD ENDING: JUL01,2019 TO MAY23,2021 COLLEGE ROAD. SARGOD BRANCH

MUHAMMAD USAMA ALI ACCOUNT TYPE : CURRENT A/C

HADAYAT ULLAH & SONS CURRENCY : Pakistan Rupee
MADNI MASJID ROAD, NIAZI CHOWK PRINTING DATE : 25-05-21
OPP. D.H.Q. HOSPITAL SARGODHA FREQUENCY : INTERIM / DUPLICATE
SARGODHA-Pakistan PAGE NO : 113
USER : XO8901 I

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 21,406.97 |
|22MAY21| |ATM Cash Paid 1403511959390522 | 10,000.00| | 11,406.97 |
| | | 0179 195939 2205 5391600| | | |
|22MAY21| |ATM Switch Fee 1403161958390522 | 18.75| | 11,388.22 |
| | | 114219140316| | | |
|22MAY21| |ATM Switch Fee 1403511959390522 | 18.75| | 11,369.47 |
| | | 114219140351| | | |
-----------------------------------------------------------------------------------------------------------------

Opening balance 21.00

Total Debit Transactions 857

Total Amount Debited 5,246,642.22-
Total Credit Transactions 352
Total Amount Credited 5,257,990.69

Closing Balance 11,369.47

-----------------------------------------------End of statement---------------------------------------------------