MUHAMMAD MOIZ Branch Name: BOSAN ROAD MULTAN

STREET NO 5 AL ATTA COLONY Branch Code: 5122

CHAH WAINS WALA, BOSAN RD, MULTAN
MULTAN 60000 Statement Period: 01-Feb-22 to 28-Feb-22
PUNJAB PAKISTAN
03097068741 Account No: 0020072183950011
Account Type/Currency: ALLIED ISLAMIC CURRENT ACCOUNT -
Pakistan Rupee
IBAN: PK90 ABPA 0020 0721 8395 0011

NOTE: This monthly statement is being sent because of electronic fund transfer transaction in your account during the month. Please read carefully important
Information/ Notification printed at the end of statement.
DATE PARTICULARS EFT Type Channel Originator/ Originator/ VALUE DEBIT CREDIT BALANCE
Beneficiary Name Beneficiary Bank DATE
01-Feb-22 ** OPENING BALANCE ** 484.55
1LINK Inter-Bank FT SHAN MUHAMMAD Habib Bank Limited
07-Feb-22 IBFT 1-LINK 05-Feb-22
201769 Pakistan 5,000.00 5,484.55
1LINK Inter-Bank FT SHAN MUHAMMAD Habib Bank Limited
07-Feb-22 IBFT 1-LINK 06-Feb-22
601176 Pakistan 20,000.00 25,484.55
07-Feb-22 IB Inter Branch FT 922111 FT MYABL ATIF ASHRAF Allied Bank Limited 06-Feb-22
4,000.00 21,484.55
SYED RAZI
07-Feb-22 IB Inter Branch FT 922356 FT MYABL MUHAMMAD RAZA Allied Bank Limited 06-Feb-22
6,400.00 15,084.55
GILLANI
Mobilink Microfinance
07-Feb-22 IB Inter-Bank FT 041155 IBFT MYABL MUHAMMADMOIZ 06-Feb-22
Bank Limited 800.00 14,284.55
Cash Withdrawal Charges
07-Feb-22 AC-PKR1446400015122 07-Feb-22
18.75 14,265.80
1LINK ,,,,,,,,,,
ATM Cash Withdrawal
07-Feb-22 07-Feb-22
938017 1LINK ,,,,,,,,,, 2,000.00 12,265.80
Habib Bank Limited
07-Feb-22 IB Inter-Bank FT 319670 IBFT MYABL MUHAMMADSAQIB 07-Feb-22
Pakistan 10,800.00 1,465.80
1LINK Inter-Bank FT SHAN MUHAMMAD Habib Bank Limited
08-Feb-22 IBFT 1-LINK 08-Feb-22
101285 Pakistan 10,000.00 11,465.80
SYED RAZI
08-Feb-22 IB Inter Branch FT 671857 FT MYABL MUHAMMAD RAZA Allied Bank Limited 08-Feb-22
10,000.00 1,465.80
GILLANI
Habib Bank Limited
08-Feb-22 IB Inter-Bank FT 703672 IBFT MYABL MUHAMMADSAQIB 08-Feb-22
Pakistan 400.00 1,065.80
1LINK Inter-Bank FT SHAN MUHAMMAD Habib Bank Limited
09-Feb-22 IBFT 1-LINK 09-Feb-22
114669 Pakistan 40,000.00 41,065.80
SYED RAZI
09-Feb-22 IB Inter Branch FT 050480 FT MYABL MUHAMMAD RAZA Allied Bank Limited 09-Feb-22
38,000.00 3,065.80
GILLANI
1LINK Inter-Bank FT ADIL NAZEER Mobilink Microfinance
09-Feb-22 IBFT 1-LINK 09-Feb-22
932580 Bank Limited 2,755.00 5,820.80
VISA POS Purchase
09-Feb-22 887742 StormFiber 09-Feb-22
2,755.00 3,065.80
3452309231
1LINK Inter-Bank FT SHAN MUHAMMAD Habib Bank Limited
10-Feb-22 IBFT 1-LINK 10-Feb-22
103763 Pakistan 5,000.00 8,065.80
SYED RAZI
10-Feb-22 IB Inter Branch FT 132559 FT MYABL MUHAMMAD RAZA Allied Bank Limited 10-Feb-22
5,000.00 3,065.80
GILLANI
1LINK Inter-Bank FT Taiba Naz
10-Feb-22 IBFT 1-LINK Bank Al Falah Limited 10-Feb-22
967268 1,000.00 4,065.80
1LINK Inter-Bank FT Taiba Naz
10-Feb-22 IBFT 1-LINK Bank Al Falah Limited 10-Feb-22
967432 2,000.00 6,065.80
1LINK Inter-Bank FT Taiba Naz
10-Feb-22 IBFT 1-LINK Bank Al Falah Limited 10-Feb-22
968652 17,204.92 23,270.72
Inter-Bank FT Charges-
10-Feb-22 ADC AC- IBFT MYABL 10-Feb-22
6.20 23,264.52
PKR1446400015122
Habib Bank Limited
10-Feb-22 IB Inter-Bank FT 145591 IBFT MYABL SHANMUHAMMAD 10-Feb-22
Pakistan 19,200.00 4,064.52
ATM Cash Withdrawal
635819 ISLAMIC
10-Feb-22 10-Feb-22 564.52
BANKING BOSAN RD 3,500.00
MULTAN
1LINK Inter-Bank FT Taiba Naz
10-Feb-22 IBFT 1-LINK Bank Al Falah Limited 10-Feb-22
049010 29,762.55 30,327.07
Inter-Bank FT Charges-
10-Feb-22 ADC AC- IBFT MYABL 10-Feb-22
29.76 30,297.31
PKR1446400015122
Habib Bank Limited
10-Feb-22 IB Inter-Bank FT 294812 IBFT MYABL SHANMUHAMMAD 10-Feb-22 535.31
Pakistan 29,762.00
1LINK Inter-Bank FT Hamza Ahmad khan
11-Feb-22 IBFT 1-LINK Bank Al Falah Limited 11-Feb-22
141248 3,000.00 3,535.31

Page No. 1
DATE PARTICULARS EFT Type Channel Originator/ Originator/ VALUE DEBIT CREDIT BALANCE
Beneficiary Name Beneficiary Bank DATE
Inter-Bank FT Charges-
11-Feb-22 ADC AC- IBFT MYABL 11-Feb-22
3.00 3,532.31
PKR1446400015122
Habib Bank Limited
11-Feb-22 IB Inter-Bank FT 449602 IBFT MYABL SHANMUHAMMAD 11-Feb-22 532.31
Pakistan 3,000.00
1LINK Inter-Bank FT MUHAMMAD MOIZ Mobilink Microfinance
14-Feb-22 IBFT 1-LINK 14-Feb-22
896731 Bank Limited 500.00 1,032.31
1LINK Inter-Bank FT SHAN MUHAMMAD
14-Feb-22 IBFT 1-LINK Faysal Bank Limited 14-Feb-22
242976 5,000.00 6,032.31
ATM Cash Withdrawal
555125 ISLAMIC
15-Feb-22 15-Feb-22
BANKING BOSAN RD 2,000.00 4,032.31
MULTAN
1LINK Inter-Bank FT MUHAMMAD SAQIB Habib Bank Limited
17-Feb-22 IBFT 1-LINK 16-Feb-22
907403 Pakistan 8,000.00 12,032.31
Inter-Bank FT Charges-
17-Feb-22 ADC AC- IBFT MYABL 16-Feb-22
8.00 12,024.31
PKR1446400015122
Mobilink Microfinance
17-Feb-22 IB Inter-Bank FT 089572 IBFT MYABL MUHAMMADMOIZ 16-Feb-22
Bank Limited 8,000.00 4,024.31
1LINK Inter-Bank FT MUHAMMAD MOIZ Mobilink Microfinance
17-Feb-22 IBFT 1-LINK 16-Feb-22
774965 Bank Limited 9,992.00 14,016.31
Inter-Bank FT Charges-
17-Feb-22 ADC AC- IBFT MYABL 16-Feb-22
8.00 14,008.31
PKR1446400015122
Habib Bank Limited
17-Feb-22 IB Inter-Bank FT 106602 IBFT MYABL MUHAMMADSAQIB 16-Feb-22
Pakistan 8,000.00 6,008.31
Cash Withdrawal Charges
17-Feb-22 AC-PKR1446400015122 17-Feb-22
23.75 5,984.56
Faysal Bank Limited
ATM Cash Withdrawal
17-Feb-22 568260 Faysal Bank 17-Feb-22 984.56
5,000.00
Limited
1LINK Inter-Bank FT SHAN MUHAMMAD
17-Feb-22 IBFT 1-LINK Faysal Bank Limited 17-Feb-22
234130 5,050.00 6,034.56
Inter-Bank FT Charges-
17-Feb-22 ADC AC- IBFT MYABL 17-Feb-22
1.00 6,033.56
PKR1446400015122
Mobilink Microfinance
17-Feb-22 IB Inter-Bank FT 381076 IBFT MYABL MUHAMMADMOIZ 17-Feb-22
Bank Limited 1,000.00 5,033.56
Inter-Bank FT Charges-
17-Feb-22 ADC AC- IBFT MYABL 17-Feb-22
0.11 5,033.45
PKR1446400015122
Mobilink Microfinance
17-Feb-22 IB Inter-Bank FT 128474 IBFT MYABL MUHAMMADMOIZ 17-Feb-22
Bank Limited 108.00 4,925.45
1LINK Inter-Bank FT FASIH AL RIAZ Mobilink Microfinance
17-Feb-22 IBFT 1-LINK 17-Feb-22
997064 Bank Limited 500.00 5,425.45
ATM Cash Withdrawal
780035 ISLAMIC
18-Feb-22 18-Feb-22
BANKING BOSAN RD 1,000.00 4,425.45
MULTAN
Inter-Bank FT Charges-
21-Feb-22 ADC AC- IBFT MYABL 20-Feb-22
1.50 4,423.95
PKR1446400015122
Mobilink Microfinance
21-Feb-22 IB Inter-Bank FT 038326 IBFT MYABL AYESHABIBI 20-Feb-22
Bank Limited 1,500.00 2,923.95
1LINK Inter-Bank FT Muhammad Usama
21-Feb-22 IBFT 1-LINK Bank Al Falah Limited 20-Feb-22
762416 3,146.23 6,070.18
1LINK Inter-Bank FT Muhammad Usama
21-Feb-22 IBFT 1-LINK Bank Al Falah Limited 20-Feb-22
762554 26,893.16 32,963.34
VISA POS Purchase
21-Feb-22 811019 FOOD PANDA 20-Feb-22
238.00 32,725.34
KARACHI
Inter-Bank FT Charges-
21-Feb-22 ADC AC- IBFT MYABL 20-Feb-22
30.00 32,695.34
PKR1446400015122
Habib Bank Limited
21-Feb-22 IB Inter-Bank FT 157111 IBFT MYABL ABSHANIRSHAD 20-Feb-22
Pakistan 30,000.00 2,695.34
VISA POS Purchase
792673
21-Feb-22 21-Feb-22
ROCKSIDEXPORTLTD.C 181.99 2,513.35
OM +441582510
1LINK Inter-Bank FT SHAN MUHAMMAD
21-Feb-22 IBFT 1-LINK Faysal Bank Limited 21-Feb-22
979440 4,000.00 6,513.35
21-Feb-22 IB Inter Branch FT 179840 FT MYABL SHAN MUHAMMAD Allied Bank Limited 21-Feb-22
4,000.00 2,513.35
1LINK Inter-Bank FT AYESHA(ASAAN) Habib Bank Limited
22-Feb-22 IBFT 1-LINK 22-Feb-22
128617 Pakistan 1,600.00 4,113.35
Cash Withdrawal Charges
23-Feb-22 AC-PKR1446400015122 23-Feb-22
18.75 4,094.60
1LINK ,,,,,,,,,,
ATM Cash Withdrawal
23-Feb-22 23-Feb-22
652816 1LINK ,,,,,,,,,, 1,500.00 2,594.60

Page No. 2
DATE PARTICULARS EFT Type Channel Originator/ Originator/ VALUE DEBIT CREDIT BALANCE
Beneficiary Name Beneficiary Bank DATE
Inter-Bank FT Charges-
24-Feb-22 ADC AC- IBFT MYABL 24-Feb-22
0.50 2,594.10
PKR1446400015122
Mobilink Microfinance
24-Feb-22 IB Inter-Bank FT 154831 IBFT MYABL MUHAMMADMOIZ 24-Feb-22
Bank Limited 500.00 2,094.10
VISA POS Purchase
24-Feb-22 607933 APPLE.COM/BILL 24-Feb-22
100.00 1,994.10
ITUNES.COM
ATM Cash Withdrawal
179551 ISLAMIC
25-Feb-22 25-Feb-22 494.10
BANKING BOSAN RD 1,500.00
MULTAN
1LINK Inter-Bank FT Muhammad Usama
25-Feb-22 IBFT 1-LINK Bank Al Falah Limited 25-Feb-22
646405 1,074.45 1,568.55
1LINK Inter-Bank FT Muhammad Usama
25-Feb-22 IBFT 1-LINK Bank Al Falah Limited 25-Feb-22
721913 22,314.06 23,882.61
1LINK Inter-Bank FT Muhammad Usama
26-Feb-22 IBFT 1-LINK Bank Al Falah Limited 26-Feb-22
722519 11,698.20 35,580.81
1LINK Inter-Bank FT Muhammad Usama
26-Feb-22 IBFT 1-LINK Bank Al Falah Limited 26-Feb-22
758184 11,700.81 47,281.62
Inter-Bank FT Charges-
26-Feb-22 ADC AC- IBFT MYABL 26-Feb-22
46.00 47,235.62
PKR1446400015122
Habib Bank Limited
26-Feb-22 IB Inter-Bank FT 806391 IBFT MYABL ABSHANIRSHAD 26-Feb-22
Pakistan 46,000.00 1,235.62
VISA POS Purchase
28-Feb-22 473125 FOOD PANDA 28-Feb-22
155.00 1,080.62
KARACHI
1LINK Inter-Bank FT Muhammad Usama
28-Feb-22 IBFT 1-LINK Bank Al Falah Limited 28-Feb-22
247569 11,650.92 12,731.54
Cash Withdrawal Charges
28-Feb-22 AC-PKR1446400015122 28-Feb-22
18.75 12,712.79
1LINK ,,,,,,,,,,
ATM Cash Withdrawal
28-Feb-22 28-Feb-22
540065 1LINK ,,,,,,,,,, 1,000.00 11,712.79
Inter-Bank FT Charges-
28-Feb-22 ADC AC- IBFT MYABL 28-Feb-22
11.65 11,701.14
PKR1446400015122
Habib Bank Limited
28-Feb-22 IB Inter-Bank FT 574798 IBFT MYABL ABSHANIRSHAD 28-Feb-22 51.14
Pakistan 11,650.00
28-Feb-22 ** CLOSING BALANCE ** 51.14

Total Withdrawal: 259,275.71

Total Deposit: 258,842.30
Total W.H Tax: 0.00

Page No. 3
 IMPORTANT INFORMATION / NOTIFICATION
1. The contents of this Statement of Account (SOA) will be treated as correct and conclusive for all purposes and all discrepancies or objections, if any, shall deemed to be
waived unless notified in writing to the Bank within 15 days from the date of issue after which Bank's statement will be considered final. Provided that the Bank
reserves the right to reverse and rectify, at any time; all errors/ omission/unauthorized/wrong credit afforded to your account.

2. If your (CNIC/SNIC), previously provided to the bank has expired, please provide a copy of your renewed /valid CNIC/ SNIC in order to up-date our records, so that
Bank could continue to provide you hassle free/smooth/ uninterrupted banking services.

3. Please notify any change in your registered address with the bank for proper communication / timely delivery of Statement of Account(s). Please be notified that ³Hold
Mail´facility is no longer available.

4. Please be notified that if the Customer¶s Account(s) shows ³Zero Balance´for a specified period as decided by the Bank from time to time
(Currently twelve months) and six month for Allied Basic Banking Accounts, if not revived, the Bank reserves the right to close the Account without further notice to
the customer.

5. Please be notified that all account(s)/instrument(s)/article(s) not operated/collected during the last ten (10) years shall be surrendered to State Bank of Pakistan under
Section 31 of Banking Companies Ordinance, 1962 as ³UNCLAIMED DEPOSITS´Additionally, an account not operated at a stretch for twelve months, will be
treated as ³Dormant Account´which will require submission of your written request for recommencement of its operation. The detailed list of Unclaimed Deposits
surrendered to State Bank of Pakistan is available at your branch. Detailed list is also available on the ABL website www.abl.com and can also be checked through our
Call Centre No.111-225-225.

6. If you are a Govt. Pensioner and drawing your pension through Direct Credit System and fails to submit the Life Certificate / Non-Marriage Certificate after every six
months or do not withdraw pension for consecutive six months, your account shall become Dormant, resultantly further pension shall not be credited in your pension
account. Further, Undrawn pension for consecutive six months or over shall be withdrawn from your pension account and returned back to the concerned department.

7. International Bank Account Number (IBAN) enables hassle free receipt of international remittances in your account. In compliance with SBP directives, IBAN for each
account has been issued by ABL that is printed along with your account details overleaf. This IBAN can be quoted in place of existing account number to receive
international remittances directly in your account. Your existing account number will also remain effective for domestic and international transactions.

8. ATTENTION ABL SAFE DEPOSIT LOCKER (SDL) HOLDERS:

8.1 Please be notified that the Bank has arranged insurance cover, subject to the terms and conditions of the insurance policy, at its own costs, for the losses sustained and
discovered by reason of damage, destruction or loss by fire, burglary and locker breaking illegally. Maximum insurance ceiling provided for each category of lockers is
mentioned hereunder:

S. No. Locker Size Maximum Loss Coverage

1. Small Rs. 500,000/=
2. Medium Rs.1,000,000/=
3. Large Rs.1,500,000/=
4. Extra Large Rs.2,000,000/=

8.2 Payment of Insurance proceeds shall be made in accordance with the applicable law and other terms and conditions of Bank as well as the Insurance Company.

8.3 The above insurance arrangement(s) shall be deemed to be consented unless notified in writing to the Bank within forty five days from the date of dispatch of this
Statement of Account.

8.4 Locker rent default period is one year against all categories of lockers. Upon completion of one year of locker rent default period, bank reserves the right to proceed for
forced break opening of lockers as per terms and conditions. Keep your locker rent payment regular to avoid break opening of your locker.

8.5 If annual rent is not paid on due date, Late Payment Charges shall be recovered by the Bank @ 10% of the applicable locker rent with grace period of 30 days after due
date of locker rent.

9. For complaints which remain unresolved beyond 45 days, you may write to Banking Mohtasib Pakistan Shaheen Complex M .R. Kayani Road Karachi or visit
www.bankingmohtasib.gov.pk.

10. For complaints concerning your utility bill payments, you may directly contact the State Bank of Pakistan by writing to Policy Officer (Utility Bills), Banking
Policy and Regulations Department, SBP Karachi phone #021-32453555 Fax # 021-99212506 e-mail: utility.bills@sbp.org.pk.

11. ABL does not require from its customers their sensitive information like OTP, PIN, Passwords, personal information through call/ SMS/ email/ web links/ social media.
It is your responsibility to protect your all such information and do not share it with anyone Otherwise bank will not be responsible in case of any loss. For more details
on safety and security, please visit our website www.abl.com or call at 111-225-225.

12. Revised Schedule of Bank charges effective from January 01, 2019 to June 30, 2019 has been published. Copy of the same and further details can be obtained from the
nearest ABL Branch or visit our website www.abl.com.

13. It is to inform that you can transfer your funds from Allied Bank branches to any bank in Pakistan through PRISM (RTGS) from 09:00AM to 03:45PM from Monday
to Friday.

14. Customer Alert: Kindly check security features to verify the genuineness of bank guarantees issued by ABL i.e. Ultraviolet ABL Logo on both sides of stamp paper,
Micro printing of bank guarantee details at border line, bank guarantee details printed diagonally multiple times on both sides of stamp paper also visible under
Ultraviolet light, 2D barcode containing guarantee details, Specific back ground pattern to secure against any kind of tempering attempt & in case the original ABL
Bank Guarantee is photocopied, the words ³COPY - DUPLICATE´appears in the background of photocopy. The bank guarantees can also be verified by calling at 042
-35880043 Ext: 31436, 31547 or email: lgverification@abl.com.

15. Allied Bank¶s Financial Consumer Protection Framework strives to create awareness about consumer rights and obligations. A summary of the Framework is available
at https://www.abl.com/services/financial-consumer-protection-framework/.

Page No. 4