MBL ‘YOUR ACCOUNT STATEMENT ACCOUNT NO: 1306-79002909-03 OF FOR THE PERIOD ENDING: SEP@1,2023 TO OCT12,2023, GHARMALA BRANCH ACCOUNT TYPE: HBL ID MEMRAM HASSAN ‘CURRENCY Pakistan Rupee VELL AND P/O GHARMALA PRINTING DATE : 13-10-23 DISTT 3EHLUM FREQUENCY INTERIM / DUPLICATE 93159516012 PAGE NiO 1 USER Te23e1 |DATE [VALUE | PARTICULARS cary foveal - cReDIT| BALANCE | [FRM 5080730067603, | [To HeL 40567900002603, | |zonsooe: 03181575976 I [thru Digital Senking I | | I- | | I Opening Balance 1 | I 4,430,525.00 | |e6seP23| [Cash Deposit 7864045 1 | +3,400,000.00] 7,83@,525.08 | ! 1 [soo | | 1 | | | |seur | | 1 | | | |as0407900577603 | | | | | 1 Jesae1s75976 | | 1 | |aaser23] Jah cr. Online 0004603 | | 3,000.00] 7,833,525.00 | ! | [rv PesHanan | | 1 \ | 1 Jeo00sc03 | | 1 ! |aasep23] ATM Cash Paid 3962321749231023 | 4,000.00| 1 7,829,525.00 | | 1 [ot 5000 174923 2310 5366190| | 1 | |asser23] Irunds Transfer 1395281514261025 | | 40,000.00) 7,802,525.00 | | 1 [rRe ez ea020104010730 139526139526] | 1 | | | [Thew dunn Sutton 1 | 1 | | | |3999 ro_| | 1 | 1 | |pKe7mezno90c010104610738 NECLIN O45] | 1 | [aesee23] [Funds Transfer 8679131512361025 | | 10,000.00] 7,879,525.00 | | 1 |rne Tan 923237062301 687913211025] | 1 | | | [Thru 2-LINK SuZTcH | | 1 | | ! Josos Taro | | 1 | i | 323337082302, sin 2268 | 1 | |29seP23] aT Cash Paid _6774911750251005 | 5,000.00| 1 7,874,525.00 | [mat e155 375025 2510 5366190| | I | [agsee23] Joebst cara/ros 77ese71ea020.— | 1,495.00] 1 7,873,030.00 | | 1 |pkn 1495.00 144020 2510 5366190] | 1 | i | [Pevcra ALL RAWALPINDI | | 1 | |20seP23] [Funds Transfer 1254921646421026 | | 40,960.00) 7,913,990.08 | [rR Bop eise2i6zesse00 2e1646«20462| i 1 | [thew 1-L1Mc SuTTCH 1 i 1 | Joser or | | 1 | |pxs2e>uicisezi63easo0018 AWAD ALI | | 1 | | ! 7,911,990.08 | | 1 | | 1 ! | | | I | I | 1 | 1 | | I | |20seP23] Funds Transfer 2191630508371026 | 2,000.09| ! | | | | | I 1MBL YOUR ACCOUNT STATENENT ACCOUNT NO: 1306-79002909-03 OF FOR THE PERIOD ENDING: SEP@1,2023 To OCT12,2023 GHARDALA BRANCH ACCOUNT TYPE: HBL ID MERROW HASSAN ‘CURRENCY Pakisten Rupee VILL AND P/O GHARNALA PRINTING DATE : 13-10-23, DISTT JEHLUN FREQUENCY INTERIM / DUPLICATE e21s9sisa12 PAGE NO 2 USER + TE2300 JDATE [VALUE |paRTICULARS ert] cREDIT| BALANCE Seal | Icash Deposit 7a6anas Juw cr. uniine — wawwseus |PTv Pesnawan |eooesc03 IAT Cash Paid 3962311749231023 | = I | | seve | 1 8, 11,990.00 | 1 1 | I 1 I I |o3281575976 i 1 I 1 8, 707,990.00 Continue on next page: This is a system generated account statement and does not require a signature. Opening balance 1,430,525.00 ‘Total Debit Tranzactions 5 Total Amount Debited 16,495.00- Total Credit Transactions 7 Total Amount Credited 4,293, 960.00 Closing Balance 18,707,990..00 End of statenent: This is a system generated account statenent and does not require a signature.