National Bank of Pakistan

Account Statement
Account Title(s) RAIES AHMAD
Town:
Address: CHAK NO 503 T D A CHOWK SARWER SHAHEED District:
TEH KOT ADU City: MUZAFFARGARAH
TEH KOT ADU Province/State: PUNJAB
Country: PAKISTAN
MUZAFFAR GARH
Product Name:
Postal Code:
Currency:
Branch Code/Name: 1762 Chak No.571/TDA Multan Raod Branch CIF No: 13069887
Region Name: D.G. Khan Account No: 4157139116
Statement Printing Date: 26-Apr-2024 IBAN: PK12NBPA1762004157139116

User: 00003733 Branch: 1762 Terminal: PKPWVVDGK01

B/F Balance: 5,074.07

From: 04-Jan-2023 To: 24-Apr-2024

S. No. Date Particulars Instno Memo Debit Credit Balance
1 04-Jan-2023 ATM BAL INQ. FEE 3.13 0.00 5,070.94

2 04-Jan-2023 ATM CASH WITHDRAWL 5,000.00 0.00 70.94

3 04-Jan-2023 WITHDRL 23.44 0.00 47.50

4 31-Jan-2023 SALARY 31 0.00 23,335.00 23,382.50

5 01-Feb-2023 ATM CASH WITHDRAWL 10,000.00 0.00 13,382.50

6 01-Feb-2023 ATM CASH WITHDRAWL 10,000.00 0.00 3,382.50

7 07-Feb-2023 ATM CASH WITHDRAWL 3,000.00 0.00 382.50

8 07-Feb-2023 WITHDRL 23.44 0.00 359.06

9 14-Feb-2023 WITHDRL 14 2.50 0.00 356.56

10 16-Feb-2023 WITHDRL 16 2.50 0.00 354.06

11 31-Mar-2023 SALARY 31 0.00 24,790.00 25,144.06

12 01-Apr-2023 ATM CASH WITHDRAWL 15,000.00 0.00 10,144.06

13 01-Apr-2023 WITHDRL 23.44 0.00 10,120.62

14 04-Apr-2023 ATM CASH WITHDRAWL 10,000.00 0.00 120.62

15 18-Apr-2023 SALARY 18 0.00 28,710.00 28,830.62

16 19-Apr-2023 ATM CASH WITHDRAWL 20,000.00 0.00 8,830.62

17 19-Apr-2023 WITHDRL 23.44 0.00 8,807.18

18 19-Apr-2023 ATM CASH REVERSAL/PARTIAL (20,000.00) 0.00 28,807.18

19 19-Apr-2023 WITHDRL (23.44) 0.00 28,830.62

20 19-Apr-2023 ATM CASH WITHDRAWL 20,000.00 0.00 8,830.62

21 19-Apr-2023 WITHDRL 23.44 0.00 8,807.18

22 21-Apr-2023 ATM CASH WITHDRAWL 5,000.00 0.00 3,807.18

23 21-Apr-2023 WITHDRL 23.44 0.00 3,783.74

24 23-Apr-2023 ATM CASH WITHDRAWL 3,000.00 0.00 783.74

25 23-Apr-2023 WITHDRL 23.44 0.00 760.30

26 27-May-2023 ATM CASH WITHDRAWL 500.00 0.00 260.30

27 27-May-2023 WITHDRL 23.44 0.00 236.86

This is a computer generated statement and does not require any signature Page 1 of 5
Balance
5,070.94

70.94

47.50

23,382.50

13,382.50

3,382.50

382.50

359.06

356.56

354.06

25,144.06

10,144.06

10,120.62

120.62

28,830.62

8,830.62

8,807.18

28,807.18

28,830.62

8,830.62

8,807.18

3,807.18

3,783.74

783.74

760.30

260.30

236.86
 National Bank of Pakistan
Account Statement
Account Title(s) RAIES AHMAD
Town:
Address: CHAK NO 503 T D A CHOWK SARWER SHAHEED District:
TEH KOT ADU City:
TEH KOT ADU Province/State:
Country:
Product Name:
Postal Code:
Currency:
Branch Code/Name: 1762 Chak No.571/TDA Multan Raod Branch CIF No: 13069887
Region Name: D.G. Khan Account No: 4157139116
Statement Printing Date: 26-Apr-2024 IBAN:

User: 00003733 Branch: 1762 Terminal: PKPWVVDGK01

B/F Balance: 5,074.07

From: 04-Jan-2023 To: 24-Apr-2024

S. No. Date Particulars Instno Memo Debit Credit Balance
28 31-May-2023 SALARY 31 0.00 25,565.00 25,801.86

29 01-Jun-2023 SERVICE CHARGES 1,100.00 0.00 24,701.86

30 01-Jun-2023 FED 176.00 0.00 24,525.86

31 01-Jun-2023 ATM CASH WITHDRAWL 20,000.00 0.00 4,525.86

32 01-Jun-2023 WITHDRL 23.44 0.00 4,502.42

33 03-Jun-2023 ATM CASH WITHDRAWL 4,000.00 0.00 502.42

34 03-Jun-2023 WITHDRL 23.44 0.00 478.98

35 19-Jun-2023 WITHDRL 19 2.50 0.00 476.48

36 19-Jun-2023 WITHDRL 19 7.50 0.00 468.98

37 22-Jun-2023 SALARY 22 0.00 57,508.00 57,976.98

38 23-Jun-2023 ATM CASH WITHDRAWL 10,000.00 0.00 47,976.98

39 23-Jun-2023 WITHDRL 23.44 0.00 47,953.54

40 23-Jun-2023 ATM CASH WITHDRAWL 5,000.00 0.00 42,953.54

41 23-Jun-2023 WITHDRL 23.44 0.00 42,930.10

42 24-Jun-2023 ATM CASH WITHDRAWL 10,000.00 0.00 32,930.10

43 24-Jun-2023 WITHDRL 23.44 0.00 32,906.66

44 26-Jun-2023 IBFT - ATM 5,000.00 0.00 27,906.66

45 27-Jun-2023 ATM CASH WITHDRAWL 6,000.00 0.00 21,906.66

46 03-Jul-2023 ATM BAL INQ. FEE 3.13 0.00 21,903.53

47 03-Jul-2023 ATM CASH WITHDRAWL 13,000.00 0.00 8,903.53

48 03-Jul-2023 IBFT - ATM 8,000.00 0.00 903.53

49 14-Jul-2023 ATM CASH WITHDRAWL 500.00 0.00 403.53

50 31-Jul-2023 SALARY 31 0.00 34,522.00 34,925.53

51 01-Aug-2023 IBFT - ATM 20,000.00 0.00 14,925.53

52 03-Aug-2023 ATM CASH WITHDRAWL 10,000.00 0.00 4,925.53

53 03-Aug-2023 ATM CASH WITHDRAWL 4,000.00 0.00 925.53

54 06-Aug-2023 ATM BAL INQ. FEE 3.13 0.00 922.40

This is a computer generated statement and does not require any signature Page 2 of 5
Balance
25,801.86

24,701.86

24,525.86

4,525.86

4,502.42

502.42

478.98

476.48

468.98

57,976.98

47,976.98

47,953.54

42,953.54

42,930.10

32,930.10

32,906.66

27,906.66

21,906.66

21,903.53

8,903.53

903.53

403.53

34,925.53

14,925.53

4,925.53

925.53

922.40
 National Bank of Pakistan
Account Statement
Account Title(s) RAIES AHMAD
Town:
Address: CHAK NO 503 T D A CHOWK SARWER SHAHEED District:
TEH KOT ADU City:
TEH KOT ADU Province/State:
Country:
Product Name:
Postal Code:
Currency:
Branch Code/Name: 1762 Chak No.571/TDA Multan Raod Branch CIF No: 13069887
Region Name: D.G. Khan Account No: 4157139116
Statement Printing Date: 26-Apr-2024 IBAN:

User: 00003733 Branch: 1762 Terminal: PKPWVVDGK01

B/F Balance: 5,074.07

From: 04-Jan-2023 To: 24-Apr-2024

S. No. Date Particulars Instno Memo Debit Credit Balance
55 08-Aug-2023 ATM CASH WITHDRAWL 500.00 0.00 422.40

56 31-Aug-2023 SALARY 31 0.00 35,647.00 36,069.40

57 31-Aug-2023 ATM CASH WITHDRAWL 5,000.00 0.00 31,069.40

58 01-Sep-2023 CASH WITHDRAWAL 26831641 30,000.00 0.00 1,069.40

59 02-Oct-2023 ATM BAL INQ. FEE 3.13 0.00 1,066.27

60 02-Oct-2023 ATM CASH WITHDRAWL 1,000.00 0.00 66.27

61 02-Oct-2023 WITHDRL 23.44 0.00 42.83

62 02-Oct-2023 SALARY 02 0.00 35,739.00 35,781.83

63 02-Oct-2023 CASH WITHDRAWAL 26831642 30,000.00 0.00 5,781.83

64 02-Oct-2023 ATM CASH WITHDRAWL 5,000.00 0.00 781.83

65 02-Oct-2023 WITHDRL 23.44 0.00 758.39

66 31-Oct-2023 SALARY 31 0.00 34,578.00 35,336.39

67 01-Nov-2023 IBFT - ATM 8,000.00 0.00 27,336.39

68 01-Nov-2023 CASH WITHDRAWAL 26831643 13,000.00 0.00 14,336.39

69 01-Nov-2023 ATM CASH WITHDRAWL 10,000.00 0.00 4,336.39

70 04-Nov-2023 ATM CASH WITHDRAWL 3,000.00 0.00 1,336.39

71 04-Nov-2023 WITHDRL 23.44 0.00 1,312.95

72 09-Nov-2023 ATM CASH WITHDRAWL 1,000.00 0.00 312.95

73 30-Nov-2023 SALARY 30 0.00 32,879.00 33,191.95

74 01-Dec-2023 ATM CASH WITHDRAWL 10,000.00 0.00 23,191.95

75 02-Dec-2023 ATM CASH WITHDRAWL 5,000.00 0.00 18,191.95

76 02-Dec-2023 WITHDRL 23.44 0.00 18,168.51

77 03-Dec-2023 ATM CASH WITHDRAWL 10,000.00 0.00 8,168.51

78 03-Dec-2023 WITHDRL 23.44 0.00 8,145.07

79 05-Dec-2023 ATM CASH WITHDRAWL 5,000.00 0.00 3,145.07

80 05-Dec-2023 WITHDRL 23.44 0.00 3,121.63

81 08-Dec-2023 ATM CASH WITHDRAWL 3,000.00 0.00 121.63

This is a computer generated statement and does not require any signature Page 3 of 5
Balance
422.40

36,069.40

31,069.40

1,069.40

1,066.27

66.27

42.83

35,781.83

5,781.83

781.83

758.39

35,336.39

27,336.39

14,336.39

4,336.39

1,336.39

1,312.95

312.95

33,191.95

23,191.95

18,191.95

18,168.51

8,168.51

8,145.07

3,145.07

3,121.63

121.63
 National Bank of Pakistan
Account Statement
Account Title(s) RAIES AHMAD
Town:
Address: CHAK NO 503 T D A CHOWK SARWER SHAHEED District:
TEH KOT ADU City:
TEH KOT ADU Province/State:
Country:
Product Name:
Postal Code:
Currency:
Branch Code/Name: 1762 Chak No.571/TDA Multan Raod Branch CIF No: 13069887
Region Name: D.G. Khan Account No: 4157139116
Statement Printing Date: 26-Apr-2024 IBAN:

User: 00003733 Branch: 1762 Terminal: PKPWVVDGK01

B/F Balance: 5,074.07

From: 04-Jan-2023 To: 24-Apr-2024

S. No. Date Particulars Instno Memo Debit Credit Balance
82 08-Dec-2023 WITHDRL 23.44 0.00 98.19

83 02-Jan-2024 SALARY 02 0.00 39,020.00 39,118.19

84 02-Jan-2024 ATM CASH WITHDRAWL 20,000.00 0.00 19,118.19

85 03-Jan-2024 ATM CASH WITHDRAWL 5,000.00 0.00 14,118.19

86 03-Jan-2024 WITHDRL 23.44 0.00 14,094.75

87 03-Jan-2024 ATM CASH WITHDRAWL 5,000.00 0.00 9,094.75

88 03-Jan-2024 WITHDRL 23.44 0.00 9,071.31

89 03-Jan-2024 ATM CASH REVERSAL/PARTIAL (5,000.00) 0.00 14,071.31

90 03-Jan-2024 WITHDRL (23.44) 0.00 14,094.75

91 03-Jan-2024 ATM CASH REVERSAL/PARTIAL (5,000.00) 0.00 19,094.75

92 03-Jan-2024 WITHDRL (23.44) 0.00 19,118.19

93 04-Jan-2024 ATM CASH WITHDRAWL 8,000.00 0.00 11,118.19

94 08-Jan-2024 ATM CASH WITHDRAWL 2,000.00 0.00 9,118.19

95 08-Jan-2024 WITHDRL 23.44 0.00 9,094.75

96 09-Jan-2024 ATM CASH WITHDRAWL 1,500.00 0.00 7,594.75

97 09-Jan-2024 WITHDRL 23.44 0.00 7,571.31

98 09-Jan-2024 ATM CASH WITHDRAWL 3,000.00 0.00 4,571.31

99 09-Jan-2024 WITHDRL 23.44 0.00 4,547.87

100 14-Jan-2024 ATM CASH WITHDRAWL 2,000.00 0.00 2,547.87

101 14-Jan-2024 WITHDRL 23.44 0.00 2,524.43

102 18-Jan-2024 ATM CASH WITHDRAWL 1,000.00 0.00 1,524.43

103 18-Jan-2024 WITHDRL 23.44 0.00 1,500.99

104 20-Jan-2024 ATM BAL INQ. FEE 3.13 0.00 1,497.86

105 20-Jan-2024 ATM CASH WITHDRAWL 1,000.00 0.00 497.86

106 20-Jan-2024 WITHDRL 23.44 0.00 474.42

107 31-Jan-2024 SALARY 31 0.00 36,229.00 36,703.42

108 01-Feb-2024 CASH WITHDRAWAL 26831653 19,000.00 0.00 17,703.42

This is a computer generated statement and does not require any signature Page 4 of 5
Balance
98.19

39,118.19

19,118.19

14,118.19

14,094.75

9,094.75

9,071.31

14,071.31

14,094.75

19,094.75

19,118.19

11,118.19

9,118.19

9,094.75

7,594.75

7,571.31

4,571.31

4,547.87

2,547.87

2,524.43

1,524.43

1,500.99

1,497.86

497.86

474.42

36,703.42

17,703.42
 National Bank of Pakistan
Account Statement
Account Title(s) RAIES AHMAD
Town:
Address: CHAK NO 503 T D A CHOWK SARWER SHAHEED District:
TEH KOT ADU City:
TEH KOT ADU Province/State:
Country:
Product Name:
Postal Code:
Currency:
Branch Code/Name: 1762 Chak No.571/TDA Multan Raod Branch CIF No: 13069887
Region Name: D.G. Khan Account No: 4157139116
Statement Printing Date: 26-Apr-2024 IBAN:

User: 00003733 Branch: 1762 Terminal: PKPWVVDGK01

B/F Balance: 5,074.07

From: 04-Jan-2023 To: 24-Apr-2024

S. No. Date Particulars Instno Memo Debit Credit Balance
109 01-Feb-2024 CASH WITHDRAWAL 26831645 15,000.00 0.00 2,703.42

110 20-Feb-2024 CASH WITHDRAWAL 26831650 2,500.00 0.00 203.42

111 29-Feb-2024 SALARY 29 0.00 36,229.00 36,432.42

112 01-Mar-2024 CASH WITHDRAWAL 26831654 33,000.00 0.00 3,432.42

113 04-Mar-2024 CASH WITHDRAWAL 26831655 3,000.00 0.00 432.42

114 30-Mar-2024 SALARY 30 0.00 35,068.00 35,500.42

115 31-Mar-2024 SERVICE CHARGES 1,450.00 0.00 34,050.42

116 31-Mar-2024 FED 232.00 0.00 33,818.42

117 31-Mar-2024 ATM CASH WITHDRAWL 5,000.00 0.00 28,818.42

118 02-Apr-2024 CASH WITHDRAWAL 26831646 28,000.00 0.00 818.42

Total 14 Credit transactions of amount: 479,819.00

Total 98 Debit transactions of amount: 484,074.65

This is a computer generated statement and does not require any signature Page 5 of 5
Balance
2,703.42

203.42

36,432.42

3,432.42

432.42

35,500.42

34,050.42

33,818.42

28,818.42

818.42