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  • Note: Posted Transactions Until The Last Working Day Are Shown

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    Muhammad Azhar Qazi
    45 views36 pages
    - The document is a bank account statement for Usama Qazi with an opening balance of 70,232.50 PKR and closing balance of 326,859.29 PKR. It shows transactions between July 3, 2021 and September 10, 2021 including deposits, withdrawals, purchases, fees, and charges. There are numerous debit and credit transactions over this period resulting in the ending balance.

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    Aoa

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    DOC-20220927

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    - The document is a bank account statement for Usama Qazi with an opening balance of 70,232.50 PKR and closing balance of 326,859.29 PKR. It shows transactions between July 3, 2021 and September 10, 2021 including deposits, withdrawals, purchases, fees, and charges. There are numerous debit and credit transactions over this period resulting in the ending balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    45 views36 pages

    Note: Posted Transactions Until The Last Working Day Are Shown

    Uploaded by

    Muhammad Azhar Qazi
    - The document is a bank account statement for Usama Qazi with an opening balance of 70,232.50 PKR and closing balance of 326,859.29 PKR. It shows transactions between July 3, 2021 and September 10, 2021 including deposits, withdrawals, purchases, fees, and charges. There are numerous debit and credit transactions over this period resulting in the ending balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 36

    Account Number: 10980010077215940012

    Account Title: USAMA QAZI


    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    03 Jul 2021 Service Charges 75.00 70,157.50

    03 Jul 2021 FED Deduction AC-PL52714 12.00 70,145.50

    06 Jul 2021 VISA Purchase 330045 1,746.00 68,399.50

    06 Jul 2021 myABL Inter-Bank FT 066167 23,000.00 45,399.50

    06 Jul 2021 ATM Cash Withdrawal 522954 5,000.00 40,399.50

    06 Jul 2021 Cash Withdrawal Charges AC- 18.75 40,380.75

    PKR1446400011098

    06 Jul 2021 ATM Cash Withdrawal 268530 5,000.00 35,380.75

    06 Jul 2021 ATM Cash Withdrawal 522954 5,000.00 40,380.75

    09 Jul 2021 VISA Purchase 883918 10,600.00 29,780.75

    12 Jul 2021 VISA Purchase 336634 3,965.00 25,815.75

    12 Jul 2021 myABL Bill Payment 142880 350.00 25,465.75

    03000113151

    12 Jul 2021 VISA Purchase 583875 100.00 25,365.75

    14 Jul 2021 VISA Purchase 663350 700.00 24,665.75

    1 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    17 Jul 2021 Cash Management - Transfer Cr. 54,662.00 79,327.75

    SALARY

    17 Jul 2021 VISA Purchase 990426 392.00 78,935.75

    17 Jul 2021 VISA Purchase 949433 3,350.00 75,585.75

    19 Jul 2021 VISA Purchase 388494 4,950.00 70,635.75

    19 Jul 2021 ATM Cash Withdrawal 327554 10,000.00 60,635.75

    19 Jul 2021 Cash Withdrawal Charges AC- 21.25 60,614.50

    PKR1446400011098

    19 Jul 2021 myABL Inter-Bank FT 671508 2,500.00 58,114.50

    19 Jul 2021 ATM Cash Withdrawal 568900 10,000.00 48,114.50

    19 Jul 2021 Cash Withdrawal Charges AC- 21.25 48,093.25

    PKR1446400011098

    19 Jul 2021 VISA Purchase 754502 3,110.00 44,983.25

    19 Jul 2021 VISA Purchase 818587 3,000.00 41,983.25

    23 Jul 2021 VISA Purchase 538035 785.00 41,198.25

    23 Jul 2021 IBFT Fee 20210719 TXN DT 0.43 41,197.82

    2 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    23 Jul 2021 FED on IBFT Fee 20210719 TXN DT 0.07 41,197.75

    24 Jul 2021 VISA Purchase 859400 610.00 40,587.75

    24 Jul 2021 ATM Cash Withdrawal 728964 5,000.00 35,587.75

    24 Jul 2021 Cash Withdrawal Charges AC- 18.75 35,569.00

    PKR1446400011098

    26 Jul 2021 VISA Purchase 225348 510.00 35,059.00

    28 Jul 2021 ATM Cash Withdrawal 896253 5,000.00 30,059.00

    30 Jul 2021 ATM Cash Withdrawal 715950 5,000.00 25,059.00

    30 Jul 2021 Cash Withdrawal Charges AC- 18.75 25,040.25

    PKR1446400011098

    02 Aug 2021 ATM Cash Withdrawal 498336 5,000.00 20,040.25

    02 Aug 2021 Cash Withdrawal Charges AC- 18.75 20,021.50

    PKR1446400011098

    02 Aug 2021 ATM Cash Withdrawal 498669 3,000.00 23,021.50

    02 Aug 2021 Cash Withdrawal Charges AC- 18.75 23,040.25

    PKR1446400011098

    3 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    02 Aug 2021 ATM Cash Withdrawal 498336 5,000.00 28,040.25

    02 Aug 2021 ATM Cash Withdrawal 498669 3,000.00 25,040.25

    02 Aug 2021 Cash Withdrawal Charges AC- 18.75 25,059.00

    PKR1446400011098

    02 Aug 2021 Cash Withdrawal Charges AC- 18.75 25,040.25

    PKR1446400011098

    02 Aug 2021 ATM Cash Withdrawal 169475 5,000.00 20,040.25

    02 Aug 2021 Cash Withdrawal Charges AC- 21.25 20,019.00

    PKR1446400011098

    04 Aug 2021 VISA Purchase 716713 651.94 19,367.06

    06 Aug 2021 VISA Purchase 194956 4,000.00 15,367.06

    06 Aug 2021 ATM Cash Withdrawal 171331 5,000.00 10,367.06

    07 Aug 2021 myABL Inter-Bank FT 153878 1,000.00 9,367.06

    07 Aug 2021 Service Charges 75.00 9,292.06

    07 Aug 2021 FED Deduction AC-PL52714 12.00 9,280.06

    09 Aug 2021 VISA Purchase 862104 1,500.00 7,780.06

    4 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    09 Aug 2021 ATM Cash Withdrawal 938158 5,000.00 2,780.06

    09 Aug 2021 Cash Withdrawal Charges AC- 18.75 2,761.31

    PKR1446400011098

    12 Aug 2021 myABL Inter Branch FT 282746 900.00 3,661.31

    12 Aug 2021 VISA Purchase 955174 3,500.00 161.31

    13 Aug 2021 1LINK Inter-Bank FT 503708 10,000.00 10,161.31

    13 Aug 2021 ATM Cash Withdrawal 815545 7,000.00 3,161.31

    20 Aug 2021 VISA Purchase 557928 2,000.00 1,161.31

    20 Aug 2021 VISA Purchase 277604 880.00 281.31

    21 Aug 2021 VISA Purchase 524333 267.00 14.31

    26 Aug 2021 1LINK Inter-Bank FT 236319 4,000.00 4,014.31

    26 Aug 2021 ATM Cash Withdrawal 689572 LHR. 4,000.00 14.31

    MODEL TOWN LAHORE

    30 Aug 2021 Cash Management - Transfer Cr. 71,768.00 71,782.31

    SALARY

    30 Aug 2021 myABL Inter-Bank FT 605906 10,000.00 61,782.31

    5 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    30 Aug 2021 VISA Purchase 875858 970.00 60,812.31

    01 Sep 2021 myABL Inter-Bank FT 338541 700.00 60,112.31

    01 Sep 2021 VISA Purchase 954803 805.00 59,307.31

    02 Sep 2021 myABL Inter Branch FT 561562 1,100.00 58,207.31

    02 Sep 2021 VISA Purchase 395076 469.00 57,738.31

    03 Sep 2021 ATM Cash Withdrawal 276984 8,000.00 49,738.31

    VALENCIA TOWN LAHORE LAHORE

    04 Sep 2021 VISA Purchase 013781 2,360.00 47,378.31

    04 Sep 2021 FED Deduction AC-PL52714 12.00 47,366.31

    04 Sep 2021 Service Charges 75.00 47,291.31

    06 Sep 2021 VISA Purchase 923702 808.20 46,483.11

    06 Sep 2021 VISA Purchase 901269 2,000.00 44,483.11

    07 Sep 2021 VISA Purchase 394317 488.00 43,995.11

    08 Sep 2021 myABL Bill Payment 027081 29,464.00 14,531.11

    15112733208600

    08 Sep 2021 VISA Purchase 235658 576.00 13,955.11

    6 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    09 Sep 2021 IBFT Fee 20210719 TXN DT 0.43 13,955.54

    09 Sep 2021 VISA Purchase 352861 1,550.00 12,405.54

    10 Sep 2021 VISA Purchase 074780 750.00 11,655.54

    10 Sep 2021 ATM Cash Withdrawal 247758 6,000.00 5,655.54

    10 Sep 2021 Cash Withdrawal Charges AC- 18.75 5,636.79

    PKR1446400011098

    11 Sep 2021 Cash Withdrawal Charges AC- 18.75 5,618.04

    PKR1446400011098

    11 Sep 2021 ATM Cash Withdrawal 748227 5,000.00 618.04

    13 Sep 2021 VISA Purchase 256584 316.00 302.04

    14 Sep 2021 VISA Purchase 163387 279.00 23.04

    16 Sep 2021 FED on IBFT Fee 20210719 TXN DT 0.07 23.11

    18 Sep 2021 1LINK Inter-Bank FT 619857 2,000.00 2,023.11

    18 Sep 2021 Cash Withdrawal Charges AC- 18.75 2,004.36

    PKR1446400011098

    18 Sep 2021 ATM Cash Withdrawal 260934 2,000.00 4.36

    7 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    18 Sep 2021 1LINK Inter-Bank FT 496480 1,500.00 1,504.36

    18 Sep 2021 VISA Purchase 708070 1,400.00 104.36

    25 Sep 2021 1LINK Inter-Bank FT 274039 10,000.00 10,104.36

    25 Sep 2021 VISA Purchase 817871 3,000.00 7,104.36

    25 Sep 2021 ATM Cash Withdrawal 322212 7,000.00 104.36

    25 Sep 2021 Cash Withdrawal Charges AC- 21.25 83.11

    PKR1446400011098

    30 Sep 2021 Cash Management - Transfer Cr. 66,068.00 66,151.11

    SALARYLRBT

    30 Sep 2021 myABL Inter Branch FT 190164 10,000.00 56,151.11

    30 Sep 2021 VISA Purchase 228109 353.00 55,798.11

    30 Sep 2021 myABL Inter-Bank FT 310201 2,500.00 53,298.11

    01 Oct 2021 VISA Purchase 351091 2,105.00 51,193.11

    02 Oct 2021 VISA Purchase 719858 1,690.00 49,503.11

    02 Oct 2021 ATM Cash Withdrawal 180692 2ND 10,000.00 39,503.11

    ATM WAPDA TOWN LAHORELAHORE

    8 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    02 Oct 2021 VISA Purchase 017026 2,500.00 37,003.11

    02 Oct 2021 Service Charges 75.00 36,928.11

    02 Oct 2021 FED Deduction AC-PL52714 12.00 36,916.11

    04 Oct 2021 VISA Purchase 187316 3,000.00 33,916.11

    05 Oct 2021 VISA Purchase 979134 1,800.00 32,116.11

    05 Oct 2021 myABL Inter-Bank FT 765649 1,000.00 31,116.11

    06 Oct 2021 VISA Purchase 678309 849.00 30,267.11

    08 Oct 2021 ATM Cash Withdrawal 276134 LDA 10,000.00 20,267.11

    AVENUE 1 LAHORE

    09 Oct 2021 VISA Purchase 465065 3,000.00 17,267.11

    09 Oct 2021 VISA Purchase 466445 1,620.00 15,647.11

    11 Oct 2021 VISA Purchase 660954 360.00 15,287.11

    11 Oct 2021 1LINK Inter-Bank FT 508528 20,000.00 35,287.11

    11 Oct 2021 VISA Purchase 086592 644.00 34,643.11

    12 Oct 2021 VISA Purchase 952992 465.00 34,178.11

    9 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    13 Oct 2021 VISA Purchase 256809 706.25 33,471.86

    13 Oct 2021 VISA Purchase 349460 699.00 32,772.86

    14 Oct 2021 VISA Purchase 556691 400.00 32,372.86

    14 Oct 2021 VISA Purchase 538796 628.40 31,744.46

    15 Oct 2021 VISA Purchase 875425 3,423.00 28,321.46

    15 Oct 2021 VISA Purchase 021279 1,150.00 27,171.46

    16 Oct 2021 ATM Cash Withdrawal 996406 10,000.00 17,171.46

    16 Oct 2021 Cash Withdrawal Charges AC- 21.25 17,150.21

    PKR1446400011098

    16 Oct 2021 ATM Cash Withdrawal 517088 5,000.00 12,150.21

    16 Oct 2021 Cash Withdrawal Charges AC- 18.75 12,131.46

    PKR1446400011098

    16 Oct 2021 VISA Purchase 107165 4,000.00 8,131.46

    16 Oct 2021 VISA Purchase 335897 849.00 7,282.46

    18 Oct 2021 VISA Purchase 803501 260.00 7,022.46

    18 Oct 2021 VISA Purchase 438240 2,550.00 4,472.46

    10 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    20 Oct 2021 myABL Inter-Bank FT 058770 1,000.00 3,472.46

    20 Oct 2021 VISA Purchase 805459 FOOD PANDA 498.00 2,974.46

    KARACHI

    21 Oct 2021 VISA Purchase 983348 TOP FILLING 2,000.00 974.46

    STATION LAHORE

    25 Oct 2021 VISA Purchase 636739 FOOD PANDA 805.00 169.46

    KARACHI

    25 Oct 2021 1LINK Inter-Bank FT 058109 2,000.00 2,169.46

    25 Oct 2021 VISA Purchase 290322 FOOD PANDA 649.00 1,520.46

    KARACHI

    25 Oct 2021 ATM Cash Withdrawal 508648 1,000.00 520.46

    1LINK ,,,,,,,,,,

    25 Oct 2021 Cash Withdrawal Charges AC- 18.75 501.71

    PKR1446400011098 1LINK ,,,,,,,,,,

    26 Oct 2021 VISA Purchase 649955 FOOD PANDA 355.00 146.71

    KARACHI

    29 Oct 2021 Cash Management - Transfer Cr. 66,068.00 66,214.71

    LRBT SALARY

    11 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    30 Oct 2021 ATM Cash Withdrawal 357627 PC 5,000.00 61,214.71

    HOTEL LAHORE LAHORE

    02 Nov 2021 ATM Cash Withdrawal 857005 LDA 10,000.00 51,214.71

    AVENUE 1 LAHORE

    02 Nov 2021 myABL Inter-Bank FT 455689 5,000.00 46,214.71

    04 Nov 2021 VISA Purchase 947953 FOOD PANDA 1,028.90 45,185.81

    KARACHI

    05 Nov 2021 ATM Cash Withdrawal 234709 Bank 5,000.00 40,185.81

    Of Punjab

    05 Nov 2021 Cash Withdrawal Charges AC- 21.25 40,164.56

    PKR1446400011098 Bank Of Punjab

    06 Nov 2021 FED Deduction AC-PL52714 12.00 40,152.56

    06 Nov 2021 Service Charges 75.00 40,077.56

    08 Nov 2021 VISA Purchase 951671 OD LAHORE 1,260.00 38,817.56

    LAHORE

    08 Nov 2021 VISA Purchase 881916 FOOD PANDA 374.00 38,443.56

    KARACHI

    12 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    08 Nov 2021 ATM Cash Withdrawal 397791 5,000.00 33,443.56

    08 Nov 2021 Cash Withdrawal Charges AC- 18.75 33,424.81

    PKR1446400011098

    08 Nov 2021 ATM Cash Withdrawal 397791 5,000.00 38,424.81

    08 Nov 2021 Cash Withdrawal Charges AC- 18.75 38,443.56

    PKR1446400011098

    08 Nov 2021 ATM Cash Withdrawal 500186 5,000.00 33,443.56

    VALENCIA TOWN LAHORE LAHORE

    09 Nov 2021 myABL Inter-Bank FT 078075 1,000.00 32,443.56

    10 Nov 2021 VISA Purchase 110893 FOOD PANDA 735.00 31,708.56

    KARACHI

    13 Nov 2021 Cash Withdrawal Charges AC- 18.75 31,689.81

    PKR1446400011098 1LINK ,,,,,,,,,,

    13 Nov 2021 ATM Cash Withdrawal 726557 20,000.00 11,689.81

    1LINK ,,,,,,,,,,

    15 Nov 2021 VISA Purchase 834489 KITCHEN 600.00 11,089.81

    CUISINE LAHORE

    13 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    17 Nov 2021 ATM Cash Withdrawal 787835 Bank 5,000.00 6,089.81

    Islami Pakistan Limited

    17 Nov 2021 Cash Withdrawal Charges AC- 18.75 6,071.06

    PKR1446400011098 Bank Islami

    Pakistan Limited

    19 Nov 2021 Cash Withdrawal Charges AC- 18.75 6,052.31

    PKR1446400011098 Bank Islami

    Pakistan Limited

    19 Nov 2021 ATM Cash Withdrawal 931972 Bank 5,000.00 1,052.31

    Islami Pakistan Limited

    22 Nov 2021 VISA Purchase 787934 NAWAB 815.00 237.31

    PETROLEUM SERVICE (SIALKOT

    30 Nov 2021 Cash Management - Transfer Cr. 66,068.00 66,305.31

    SALARY

    30 Nov 2021 VISA Purchase 571455 FOOD PANDA 484.00 65,821.31

    KARACHI

    30 Nov 2021 ATM Cash Withdrawal 228795 10,000.00 55,821.31

    1LINK ,,,,,,,,,,

    14 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    30 Nov 2021 Cash Withdrawal Charges AC- 18.75 55,802.56

    PKR1446400011098 1LINK ,,,,,,,,,,

    01 Dec 2021 VISA Purchase 250488 FOOD PANDA 599.00 55,203.56

    KARACHI

    01 Dec 2021 myABL Inter-Bank FT 193325 2,000.00 53,203.56

    03 Dec 2021 VISA Purchase 199373 MAC 3,330.00 49,873.56

    TOBACCO LAHORE

    04 Dec 2021 FED Deduction AC-PL52714 12.00 49,861.56

    04 Dec 2021 Service Charges 75.00 49,786.56

    04 Dec 2021 VISA Purchase 600941 FOOD PANDA 274.00 49,512.56

    KARACHI

    06 Dec 2021 Cash Withdrawal Charges AC- 18.75 49,493.81

    PKR1446400011098 Habib Bank

    Limited Pakistan

    06 Dec 2021 ATM Cash Withdrawal 111777 Habib 7,000.00 42,493.81

    Bank Limited Pakistan

    06 Dec 2021 ATM Cash Withdrawal 156609 Faysal 7,000.00 35,493.81

    Bank Limited

    15 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    06 Dec 2021 Cash Withdrawal Charges AC- 18.75 35,475.06

    PKR1446400011098 Faysal Bank

    Limited

    07 Dec 2021 myABL Bill Payment 937601 LESCO 7,604.00 27,871.06

    07 Dec 2021 myABL Bill Payment 937701 LESCO 1,959.00 25,912.06

    07 Dec 2021 VISA Purchase 650265 CHINA TOWN 5,791.00 20,121.06

    LAHORE

    09 Dec 2021 VISA Purchase 872041 FOOD PANDA 1,039.99 19,081.07

    KARACHI

    09 Dec 2021 VISA Purchase 015730 KITCHEN 555.00 18,526.07

    CUISINE LAHORE

    10 Dec 2021 VISA Purchase 847099 AL FATAH 7,110.00 11,416.07

    LAHORE

    10 Dec 2021 VISA Purchase 909153 MCDONALDS 700.00 10,716.07

    LAHORE

    10 Dec 2021 VISA Purchase 953255 CHUGHTAIS 575.00 10,141.07

    LAB LAHORE

    16 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    10 Dec 2021 ATM Cash Withdrawal 931853 Askari 5,000.00 5,141.07

    Commercial Bank Limited

    10 Dec 2021 Cash Withdrawal Charges AC- 18.75 5,122.32

    PKR1446400011098 Askari

    Commercial Bank Limited

    11 Dec 2021 myABL Inter-Bank FT 341460 3,000.00 2,122.32

    13 Dec 2021 1LINK Inter-Bank FT 100828 7,000.00 9,122.32

    13 Dec 2021 Cash Withdrawal Charges AC- 18.75 9,103.57

    PKR1446400011098 Habib Bank

    Limited Pakistan

    13 Dec 2021 ATM Cash Withdrawal 957007 Habib 5,000.00 4,103.57

    Bank Limited Pakistan

    13 Dec 2021 ATM Cash Withdrawal 583269 4,000.00 103.57

    VALENCIA TOWN LAHORE LAHORE

    14 Dec 2021 1LINK Inter-Bank FT 348184 15,000.00 15,103.57

    14 Dec 2021 1LINK Inter-Bank FT 139456 15,000.00 30,103.57

    17 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    16 Dec 2021 Cash Withdrawal Charges AC- 21.25 30,082.32

    PKR1446400011098 Khushhali

    Microfinance Bank

    16 Dec 2021 ATM Cash Withdrawal 882577 10,000.00 20,082.32

    Khushhali Microfinance Bank

    17 Dec 2021 myABL Inter-Bank FT 891121 1,000.00 19,082.32

    18 Dec 2021 ATM Cash Withdrawal 264701 LDA 5,000.00 14,082.32

    AVENUE 1 LAHORE

    18 Dec 2021 VISA Purchase 383648 JALAL SONS 3,838.00 10,244.32

    SIALKOT

    20 Dec 2021 VISA Purchase 715125 TOTAL PARCO 6,129.00 4,115.32

    LAHORE

    21 Dec 2021 Cash Withdrawal Charges AC- 18.75 4,096.57

    PKR1446400011098 Meezan bank

    21 Dec 2021 ATM Cash Withdrawal 709886 3,000.00 1,096.57

    Meezan bank

    23 Dec 2021 Cash Withdrawal Charges AC- 18.75 1,077.82

    PKR1446400011098 1LINK ,,,,,,,,,,

    18 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    23 Dec 2021 ATM Cash Withdrawal 165207 1,000.00 77.82

    1LINK ,,,,,,,,,,

    30 Dec 2021 Cash Management - Transfer Cr. 66,068.00 66,145.82

    SALARY

    31 Dec 2021 ATM Cash Withdrawal 060833 LDA 10,000.00 56,145.82

    AVENUE 1 LAHORE

    31 Dec 2021 myABL Inter-Bank FT 526802 2,000.00 54,145.82

    31 Dec 2021 ATM Cash Withdrawal 168983 Saudi 10,000.00 44,145.82

    American Bank

    31 Dec 2021 Cash Withdrawal Charges AC- 18.75 44,127.07

    PKR1446400011098 Saudi American

    Bank

    31 Dec 2021 myABL Inter-Bank FT 992161 1,500.00 42,627.07

    05 Jan 2022 myABL Inter-Bank FT 818040 10,000.00 32,627.07

    06 Jan 2022 VISA Purchase 498947 KITCHEN 550.00 32,077.07

    CUISINE LAHORE

    06 Jan 2022 VISA Purchase 858202 CP FIVE STAR 1,114.00 30,963.07

    LAHORE

    19 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    07 Jan 2022 VISA Purchase 180992 MCDONALDS 1,330.00 29,633.07

    LAHORE

    07 Jan 2022 Cash Withdrawal Charges AC- 18.75 29,614.32

    PKR1446400011098 Faysal Bank

    Limited

    07 Jan 2022 ATM Cash Withdrawal 557464 Faysal 5,000.00 24,614.32

    Bank Limited

    10 Jan 2022 VISA Purchase 474520 F R 3,000.00 21,614.32

    PETROLEUM SIALKOT

    10 Jan 2022 Service Charges 75.00 21,539.32

    10 Jan 2022 FED Deduction AC-PL52714 12.00 21,527.32

    10 Jan 2022 Cash Withdrawal Charges AC- 18.75 21,508.57

    PKR1446400011098 1LINK ,,,,,,,,,,

    10 Jan 2022 ATM Cash Withdrawal 344562 1,500.00 20,008.57

    1LINK ,,,,,,,,,,

    10 Jan 2022 myABL Inter-Bank FT 289008 15,000.00 5,008.57

    10 Jan 2022 Inter-Bank FT Charges-ADC AC- 3.50 5,005.07

    PKR1446400011098

    20 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    12 Jan 2022 ATM Cash Withdrawal 344163 4,500.00 505.07

    1LINK ,,,,,,,,,,

    12 Jan 2022 Cash Withdrawal Charges AC- 18.75 486.32

    PKR1446400011098 1LINK ,,,,,,,,,,

    13 Jan 2022 1LINK Inter-Bank FT 251031 16,675.38 17,161.70

    13 Jan 2022 1LINK Inter-Bank FT 452608 16,000.00 33,161.70

    14 Jan 2022 1LINK Inter-Bank FT 874282 16,000.00 49,161.70

    24 Jan 2022 1LINK Inter-Bank FT 402105 16,000.00 65,161.70

    24 Jan 2022 Cash Withdrawal Charges AC- 18.75 65,142.95

    PKR1446400011098 Bank Al Falah

    Limited

    24 Jan 2022 ATM Cash Withdrawal 685811 Bank 3,000.00 62,142.95

    Al Falah Limited

    28 Jan 2022 1LINK Inter-Bank FT 305699 16,000.00 78,142.95

    28 Jan 2022 ATM Cash Withdrawal 144053 Bank 8,000.00 70,142.95

    Al Habib Limited

    21 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    28 Jan 2022 Cash Withdrawal Charges AC- 18.75 70,124.20

    PKR1446400011098 Bank Al Habib

    Limited

    29 Jan 2022 Cash Management - Transfer Cr. 61,507.00 131,631.20

    SALARY LRBT

    29 Jan 2022 1LINK Inter-Bank FT 627444 10,000.00 141,631.20

    29 Jan 2022 VISA Purchase 181629 FONE SHOP 100,000.00 41,631.20

    LAHORE

    29 Jan 2022 Inter-Bank FT Charges-ADC AC- 28.50 41,602.70

    PKR1446400011098

    29 Jan 2022 myABL Inter-Bank FT 483138 28,500.00 13,102.70

    31 Jan 2022 1LINK Inter-Bank FT 731591 10,215.21 23,317.91

    31 Jan 2022 Cash Withdrawal Charges AC- 18.75 23,299.16

    PKR1446400011098 Standard

    Chartered Bank

    31 Jan 2022 ATM Cash Withdrawal 460711 8,000.00 15,299.16

    Standard Chartered Bank

    22 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    01 Feb 2022 ATM Cash Withdrawal 366328 5,000.00 10,299.16

    WAPDA TOWN LHR LAHORE

    04 Feb 2022 FED Deduction AC-PL52714 12.00 10,287.16

    04 Feb 2022 Service Charges 75.00 10,212.16

    07 Feb 2022 VISA Purchase 141336 SEHGAL 4,800.00 5,412.16

    MOTORS.PK LAHORE

    07 Feb 2022 myABL Inter-Bank FT 018031 3,000.00 2,412.16

    08 Feb 2022 FED Deduction AC-PL52736 240.00 2,172.16

    08 Feb 2022 Service Charges VDCANL 1,500.00 672.16

    18 Feb 2022 1LINK Inter-Bank FT 341942 10,000.00 10,672.16

    18 Feb 2022 VISA Purchase 768346 SEHGAL 3,250.00 7,422.16

    MOTORS LAHORE

    19 Feb 2022 ATM Cash Withdrawal 709799 Faysal 7,000.00 422.16

    Bank Limited

    19 Feb 2022 Cash Withdrawal Charges AC- 18.75 403.41

    PKR1446400011098 Faysal Bank

    Limited

    23 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    19 Feb 2022 1LINK Inter-Bank FT 775602 25,000.00 25,403.41

    19 Feb 2022 myABL Inter-Bank FT 820608 11,000.00 14,403.41

    21 Feb 2022 VISA Purchase 860570 FOOD PANDA 2,484.00 11,919.41

    KARACHI

    21 Feb 2022 ATM Cash Withdrawal 486028 Saudi 8,000.00 3,919.41

    American Bank

    21 Feb 2022 Cash Withdrawal Charges AC- 18.75 3,900.66

    PKR1446400011098 Saudi American

    Bank

    21 Feb 2022 ATM Cash Withdrawal 622475 2,500.00 1,400.66

    21 Feb 2022 VISA Purchase 228996 FOOD PANDA 585.00 815.66

    KARACHI

    21 Feb 2022 VISA Purchase 816095 FOOD PANDA 699.00 116.66

    KARACHI

    24 Feb 2022 1LINK Inter-Bank FT 297593 10,000.00 10,116.66

    24 Feb 2022 ATM Cash Withdrawal 773533 5,000.00 5,116.66

    24 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    24 Feb 2022 VISA Purchase 626843 MCDONALDS 500.00 4,616.66

    JOHAR TOWN P LAHORE

    25 Feb 2022 VISA Purchase 941050 MAC 3,000.00 1,616.66

    TOBACCO LAHORE

    26 Feb 2022 Cash Management - Transfer Cr. 65,954.00 67,570.66

    SALARY

    28 Feb 2022 ATM Cash Withdrawal 033070 8,000.00 59,570.66

    28 Feb 2022 myABL Inter-Bank FT 148539 11,000.00 48,570.66

    28 Feb 2022 VISA Purchase 282261 FOOD PANDA 1,359.00 47,211.66

    KARACHI

    28 Feb 2022 ATM Cash Withdrawal 716809 5,000.00 42,211.66

    04 Mar 2022 VISA Purchase 635356 TOTAL PARCO 5,000.00 37,211.66

    LAHORE

    04 Mar 2022 myABL Inter-Bank FT 084996 7,000.00 30,211.66

    04 Mar 2022 myABL Inter-Bank FT 122764 5,500.00 24,711.66

    07 Mar 2022 VISA Purchase 094709 AL-FATAH 5,696.00 19,015.66

    SIALKOT

    25 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    07 Mar 2022 VISA Purchase 679840 991.00 18,024.66

    07 Mar 2022 VISA Purchase 680393 AL FATAH 991.00 17,033.66

    SIALKOT

    07 Mar 2022 VISA Purchase 679840 991.00 18,024.66

    07 Mar 2022 VISA Purchase 982523 TOTAL PARCO 5,000.00 13,024.66

    SIALKOT

    07 Mar 2022 Cash Withdrawal Charges AC- 18.75 13,005.91

    PKR1446400011098 Meezan bank

    07 Mar 2022 ATM Cash Withdrawal 655660 3,000.00 10,005.91

    Meezan bank

    10 Mar 2022 ATM Cash Withdrawal 939998 Bank 5,000.00 5,005.91

    Islami Pakistan Limited

    10 Mar 2022 Cash Withdrawal Charges AC- 18.75 4,987.16

    PKR1446400011098 Bank Islami

    Pakistan Limited

    11 Mar 2022 1LINK Inter-Bank FT 932409 9,000.00 13,987.16

    11 Mar 2022 Cash Withdrawal Charges AC- 18.75 13,968.41

    PKR1446400011098 1LINK ,,,,,,,,,,

    26 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    11 Mar 2022 ATM Cash Withdrawal 910658 10,000.00 3,968.41

    1LINK ,,,,,,,,,,

    12 Mar 2022 VISA Purchase 032365 FOOD PANDA 330.00 3,638.41

    KARACHI

    17 Mar 2022 Cash Withdrawal Charges AC- 18.75 3,619.66

    PKR1446400011098 Standard

    Chartered Bank

    17 Mar 2022 ATM Cash Withdrawal 339341 3,000.00 619.66

    Standard Chartered Bank

    18 Mar 2022 Cash Withdrawal Charges AC- 18.75 600.91

    PKR1446400011098 1LINK ,,,,,,,,,,

    18 Mar 2022 ATM Cash Withdrawal 868800 500.00 100.91

    1LINK ,,,,,,,,,,

    30 Mar 2022 Cash Management - Transfer Cr. 66,055.00 66,155.91

    SALARY

    30 Mar 2022 myABL Inter-Bank FT 739103 12,000.00 54,155.91

    31 Mar 2022 ATM Cash Withdrawal 177313 9,000.00 45,155.91

    06 Apr 2022 ATM Cash Withdrawal 901833 5,000.00 40,155.91

    27 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    08 Apr 2022 ATM Cash Withdrawal 593035 Faysal 10,000.00 30,155.91

    Bank Limited

    08 Apr 2022 Cash Withdrawal Charges AC- 18.75 30,137.16

    PKR1446400011098 Faysal Bank

    Limited

    11 Apr 2022 Cash Withdrawal Charges AC- 18.75 30,118.41

    PKR1446400011098 1LINK ,,,,,,,,,,

    11 Apr 2022 ATM Cash Withdrawal 502126 5,000.00 25,118.41

    1LINK ,,,,,,,,,,

    12 Apr 2022 myABL Inter-Bank FT 905692 20,000.00 5,118.41

    14 Apr 2022 ATM Cash Withdrawal 184172 4,000.00 1,118.41

    16 Apr 2022 FED Deduction AC-PL52714 12.00 1,106.41

    16 Apr 2022 Service Charges 75.00 1,031.41

    20 Apr 2022 1LINK Inter-Bank FT 951905 10,000.00 11,031.41

    20 Apr 2022 1LINK Inter-Bank FT 525051 20,053.23 31,084.64

    21 Apr 2022 Cash Withdrawal Charges AC- 18.75 31,065.89

    PKR1446400011098 1LINK ,,,,,,,,,,

    28 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    21 Apr 2022 ATM Cash Withdrawal 771493 10,000.00 21,065.89

    1LINK ,,,,,,,,,,

    23 Apr 2022 Service Charges SMSFEE.0322 75.00 20,990.89

    23 Apr 2022 FED Deduction AC-PL52714 12.00 20,978.89

    23 Apr 2022 myABL Inter-Bank FT 921390 900.00 20,078.89

    25 Apr 2022 ATM Cash Withdrawal 095163 10,000.00 10,078.89

    26 Apr 2022 1LINK Inter-Bank FT 199408 20,000.00 30,078.89

    26 Apr 2022 ATM Cash Withdrawal 080841 15,000.00 15,078.89

    29 Apr 2022 ATM Cash Withdrawal 527538 10,000.00 5,078.89

    29 Apr 2022 Cash Management - Transfer Cr. 66,054.00 71,132.89

    SALARY

    30 Apr 2022 VISA Purchase 931763 FOOD PANDA 561.00 70,571.89

    KARACHI

    06 May 2022 ATM Cash Withdrawal 222184 5,000.00 65,571.89

    Standard Chartered Bank

    29 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    06 May 2022 Cash Withdrawal Charges AC- 18.75 65,553.14

    PKR1446400011098 Standard

    Chartered Bank

    06 May 2022 VISA Purchase 557589 BORJAN 4,501.00 61,052.14

    SIALKOT

    06 May 2022 Cash Withdrawal Charges AC- 18.75 61,033.39

    PKR1446400011098 Habib Bank

    Limited Pakistan

    06 May 2022 ATM Cash Withdrawal 205407 Habib 10,000.00 51,033.39

    Bank Limited Pakistan

    06 May 2022 ATM Cash Withdrawal 661944 5,000.00 46,033.39

    06 May 2022 VISA Purchase 687901 FOOD PANDA 506.50 45,526.89

    KARACHI

    07 May 2022 ATM Cash Withdrawal 548649 15,000.00 30,526.89

    1LINK ,,,,,,,,,,

    07 May 2022 Cash Withdrawal Charges AC- 18.75 30,508.14

    PKR1446400011098 1LINK ,,,,,,,,,,

    07 May 2022 FED Deduction AC-PL52714 12.00 30,496.14

    30 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    07 May 2022 Service Charges 75.00 30,421.14

    09 May 2022 VISA Purchase 958118 JALAL SONS 599.00 29,822.14

    LAHORE

    10 May 2022 myABL Inter Branch FT 688733 2,500.00 27,322.14

    10 May 2022 ATM Cash Withdrawal 968774 Faysal 15,000.00 12,322.14

    Bank Limited

    10 May 2022 Cash Withdrawal Charges AC- 18.75 12,303.39

    PKR1446400011098 Faysal Bank

    Limited

    13 May 2022 ATM Cash Withdrawal 559390 12,000.00 303.39

    18 May 2022 1LINK Inter-Bank FT 379740 30,000.00 30,303.39

    19 May 2022 ATM Cash Withdrawal 412218 25,000.00 5,303.39

    20 May 2022 ATM Cash Withdrawal 018391 5,000.00 303.39

    23 May 2022 1LINK Inter-Bank FT 063372 10,000.00 10,303.39

    25 May 2022 VISA Purchase 908339 MCDONALD'S 780.00 9,523.39

    RESTURANT LAHORE

    25 May 2022 ATM Cash Withdrawal 807581 5,000.00 4,523.39

    31 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    27 May 2022 VISA Purchase 529732 TOTAL PARCO 4,000.00 523.39

    LAHORE

    28 May 2022 Cash Management - Transfer Cr. 65,980.00 66,503.39

    SALARY

    28 May 2022 VISA Purchase 943633 KITCHEN 1,501.00 65,002.39

    CUISINE LAHORE

    30 May 2022 VISA Purchase 257556 THE COFFEE 2,178.00 62,824.39

    BEAN & TEA SIALKOT

    30 May 2022 VISA Purchase 318754 F R 5,000.00 57,824.39

    PETROLEUM SIALKOT

    30 May 2022 myABL Inter Branch FT 302622 6,000.00 51,824.39

    31 May 2022 ATM Cash Withdrawal 043238 15,000.00 36,824.39

    01 Jun 2022 VISA Purchase 573225 MOBILINK 1,000.00 35,824.39

    MICROFINANCE ISLAMABAD

    02 Jun 2022 ATM Cash Withdrawal 210208 Faysal 5,000.00 30,824.39

    Bank Limited

    32 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    02 Jun 2022 Cash Withdrawal Charges AC- 18.75 30,805.64

    PKR1446400011098 Faysal Bank

    Limited

    03 Jun 2022 VISA Purchase 723680 TOTAL 5,000.00 25,805.64

    LAHORE

    04 Jun 2022 Service Charges 75.00 25,730.64

    04 Jun 2022 FED Deduction AC-PL52714 12.00 25,718.64

    04 Jun 2022 Cash Withdrawal Charges AC- 18.75 25,699.89

    PKR1446400011098 Standard

    Chartered Bank

    04 Jun 2022 ATM Cash Withdrawal 205015 1,000.00 24,699.89

    Standard Chartered Bank

    06 Jun 2022 VISA Purchase 943059 TOTAL PARCO 5,000.00 19,699.89

    SIALKOT

    06 Jun 2022 myABL Inter Branch FT 461409 1,500.00 18,199.89

    06 Jun 2022 ATM Cash Withdrawal 422224 7,000.00 11,199.89

    1LINK ,,,,,,,,,,

    33 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    06 Jun 2022 Cash Withdrawal Charges AC- 18.75 11,181.14

    PKR1446400011098 1LINK ,,,,,,,,,,

    07 Jun 2022 VISA Purchase 129426 OD LAHORE 1,333.00 9,848.14

    LAHORE

    07 Jun 2022 VISA Purchase 131132 OD LAHORE 294.00 9,554.14

    LAHORE

    10 Jun 2022 VISA Purchase 203139 FOOD PANDA 768.00 8,786.14

    KARACHI

    11 Jun 2022 ATM Cash Withdrawal 505373 5,000.00 3,786.14

    13 Jun 2022 1LINK Inter-Bank FT 349452 10,000.00 13,786.14

    13 Jun 2022 ATM Cash Withdrawal 387393 8,000.00 5,786.14

    14 Jun 2022 VISA Purchase 572644 FOOD PANDA 207.10 5,579.04

    KARACHI

    15 Jun 2022 ATM Cash Withdrawal 205504 5,500.00 79.04

    23 Jun 2022 1LINK Inter-Bank FT 794078 200,000.00 200,079.04

    24 Jun 2022 ATM Cash Withdrawal 410036 20,000.00 180,079.04

    24 Jun 2022 myABL Inter-Bank FT 282023 2,000.00 178,079.04

    34 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    27 Jun 2022 ATM Cash Withdrawal 354537 5,000.00 173,079.04

    27 Jun 2022 VISA Purchase 200143 AMAZON 1.00 173,078.04

    VIDEO AMAZON.COM

    27 Jun 2022 VISA Purchase 255288 READ THE 590.00 172,488.04

    SCHOOL SHOP LAHORE

    27 Jun 2022 VISA Purchase 144563 FAMILY 540.00 171,948.04

    DEPARTMENTAL LAHORE

    27 Jun 2022 ATM Cash Withdrawal 911426 5,000.00 166,948.04

    28 Jun 2022 Clearing 37019873 140,000.00 26,948.04

    28 Jun 2022 ATM Cash Withdrawal 636639 25,000.00 1,948.04

    1LINK ,,,,,,,,,,

    28 Jun 2022 Cash Withdrawal Charges AC- 18.75 1,929.29

    PKR1446400011098 1LINK ,,,,,,,,,,

    28 Jun 2022 Cash Management - Transfer Cr. 65,929.00 67,858.29

    salary

    28 Jun 2022 VISA Purchase 103861 SPOTIFY AB 2,999.00 64,859.29

    STOCKHOLM

    35 27 Sep 2022, 18:30


    Account Number: 10980010077215940012
    Account Title: USAMA QAZI
    Currency: PKR
    Opening Balance: 70,232.50
    Closing Balance: 326,859.29
    *Note: Posted Transactions until the last working day are shown
    Account Statement

    Date Description Debit Credit Balance

    29 Jun 2022 ATM Cash Withdrawal 542271 25,000.00 39,859.29

    29 Jun 2022 ATM Cash Withdrawal 542679 25,000.00 14,859.29

    30 Jun 2022 1LINK Inter-Bank FT 535448 10,000.00 24,859.29

    30 Jun 2022 myABL Inter-Bank FT 606215 20,000.00 4,859.29

    30 Jun 2022 1LINK Inter-Bank FT 908499 40,000.00 44,859.29

    30 Jun 2022 Online Cash Deposit CR. PK0010379 340,000.00 384,859.29

    30 Jun 2022 VISA Purchase 638454 SMORE 8,000.00 376,859.29

    GASOLINE Lahore

    30 Jun 2022 ATM Cash Withdrawal 278145 25,000.00 351,859.29

    30 Jun 2022 ATM Cash Withdrawal 279009 25,000.00 326,859.29

    36 27 Sep 2022, 18:30

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