Statement of Account

Account Title : BAHAR ALI

Account Number : 98040102546025
IBAN : PK12MEZN0098040102546025
Currency : PKR
From Date : 22/01/2023
To Date : 10/02/2023

Transaction Date Description Debit Credit Available Balance

Mon Jan 23 Charges Taxes Plus 126.85 224402.52
FED - STAN
(725887)
Mon Jan 23 Wise INTL. 3624.26 220778.26
MASTER POS
Purchase - STAN
(725887) RATE
USD to PKR 253.8
Mon Jan 23 Bill Paid PESCO 7967.00 212811.26
ALL REGIONS
01265420038800 FR
STAN(491699)
Mon Jan 23 Bill Paid PESCO 12269.00 200542.26
ALL REGIONS
01265420035607 FR
STAN(241246)
Tue Jan 24 Charges Taxes Plus 35.00 200507.26
FED -
STAN(993581)
Tue Jan 24 Money Transferred 35000.00 165507.26
to SARTAJ-
ALFALAH
04151004358197
STAN(993581)
Tue Jan 24 Charges Taxes Plus 2.00 165505.26
FED -
STAN(440438)
Tue Jan 24 Money Transferred 2000.00 163505.26
to BAKHTI RO
KHAN-
EASYPAISA
03438976718
STAN(440438)
Wed Jan 25 Bill Paid ZONG 385.00 163120.26
WEEKLY
PREMIUM 385
03409467320
STAN(519049)
Wed Jan 25 Cash Deposit 138000.00 301120.26
2053575
Wed Jan 25 Charges Taxes Plus 23.00 301097.26
FED -
STAN(615122)
Wed Jan 25 Money Transferred 23000.00 278097.26
to ALI HAIDER-
UBL
4UNIL01090002707
600 STAN(615122)
Thu Jan 26 Charges Taxes Plus 16.5 278080.76
FED -
STAN(661135)
Thu Jan 26 Money Transferred 16500.00 261580.76
to MATI UR
RAHMAN-UBL
0109256123072
STAN(661135)
Thu Jan 26 Charges Taxes Plus 1.00 261579.76
FED -
STAN(588448)
Thu Jan 26 Money Transferred 1000.00 260579.76
to ZULQARNAIN
ZULQARNAIN-
EASYPAISA
03078784660
STAN(588448)
Fri Jan 27 Money Received 2500.00 263079.76
from HAZRAT
UMAR-HBL
22767900211003
STAN(203515)
Fri Jan 27 Money Received 2500.00 265579.76
from HAZRAT
BILAL-
EASYPAISA
923449514298
STAN(611715)
Fri Jan 27 Charges Taxes Plus 0.5 265579.26
FED -
STAN(788674)
Fri Jan 27 Money Transferred 500.00 265079.26
to BAHAR ALI-
EASYPAISA
03409467320
STAN(788674)
Fri Jan 27 Charges Taxes Plus 25.00 265054.26
FED -
STAN(178867)
Fri Jan 27 Money Transferred 25000.00 240054.26
to MUHAMMAD
KABIR-FAYSAL
04110060000024
STAN(178867)
Fri Jan 27 Charges Taxes Plus 9.6 240044.66
FED -
STAN(694672)
Fri Jan 27 Money Transferred 9600.00 230444.66
to SADAM
HUSSAIN-
EASYPAISA
03029474484
STAN(694672)
Sat Jan 28 Money Received 2500.00 232944.66
from MURAD ALI
KHAN-HBL
09327900667603
STAN(190437)
Sat Jan 28 Money Received 3500.00 236444.66
from MUHAMMAD
SAJJAD KHAN A/C
9804-0104399551
STAN (822427)
Tue Jan 31 1-Link ATM Cash 9000.00 227444.66
Withdrawa-
SAWARI BUNER
BRANCH STAN
(246462)
Tue Jan 31 Bill Paid 720.00 226724.66
UFONESUPER
CARD PLUS 720
0332988479
STAN(658638)
Wed Feb 01 Bill Paid ZONG 385.00 226339.66
WEEKLY
PREMIUM 385
03409467320
STAN(755909)
Sat Feb 04 Money Received 800.00 227139.66
from SYED AMEEN
SHAH-EASYPAISA
923329691486
STAN(204371)
Mon Feb 06 Cash Deposit 53000.00 280139.66
1348984
Tue Feb 07 Charges Taxes Plus 19.73 280119.93
FED -
STAN(376796)
Tue Feb 07 Money Transferred 44736.00 235383.93
to ALI HAIDER-
UBL
4UNIL01090002707
600 STAN(376796)
Wed Feb 08 Charges Taxes Plus 0.2 235383.73
FED -
STAN(310822)
Wed Feb 08 Money Transferred 200.00 235183.73
to BAHAR ALI-
EASYPAISA
03409467320
STAN(310822)
Thu Feb 09 Money Transferred 5000.00 230183.73
To DILDAR ALI
A/C 9804-
0105239297 STAN
(428665)
Fri Feb 10 Closing Balance 230183.73