YOUR ACCOUNT STATEMENT ACCOUNT NO

: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 1
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 1,049.52 |
|05JUL21| |C.Card Bill Paid 860+++++89670703 | 1,000.00|
| 49.52 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|09JUL21| |Cash Deposit 62110147 | |
72,000.00| 72,049.52 |
| | |1853 | |
| |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 | |
| |
|09JUL21| |Funds Transfer 2105501435230709 | 30,000.00|
| 42,049.52 |
| | |TO MEZ 02750101968575 723683210550| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK32MEZN0002750101968575 MUHAMMAD A| |
| |
|09JUL21| |C.Card Bill Paid 860+++++89670709 | 20,000.00|
| 22,049.52 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
 |12JUL21| |ATM Cash Paid 5202862141220711 | 1,000.00|
| 21,049.52 |
| | |AMX 0000 214122 1107 6216570| |
| |
|12JUL21| |ATM Switch Fee 5202862141220711 | 18.75|
| 21,030.77 |
| | | 000000005902| |
| |
|15JUL21| |Funds Transfer 1216192257370714 | |
5,000.00| 26,030.77 |
| | |FRM TAM 923068955805 121619210714| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | | TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|15JUL21| |ATM Cash Paid 7668092144020715 | 17,000.00|
| 9,030.77 |
| | |HBL 9027 214402 1507 6216570| |
| |
|16JUL21| |ATM SWITCH TRANS 6243491315500716 | 2.50|
| 9,028.27 |
| | |Cash Withdrawal Receipt FEE | |
| |
|16JUL21| |ATM Cash Paid 6243491315500716 | 4,000.00|
| 5,028.27 |
| | |HBL 9027 131550 1607 6216570| |
| |
|19JUL21| |Funds Transfer 5748462219080719 | |
17,000.00| 22,028.27 |
| | |FRM MCB 08557769010016 000270698985| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | | MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 2
 USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 22,028.27 |
|19JUL21| |ATM Cash Paid 3204131341060718 | 3,000.00|
| 19,028.27 |
| | |HBL 9027 134106 1807 6216570| |
| |
|21JUL21| |ATM Cash Paid 4394372220230720 | 5,000.00|
| 14,028.27 |
| | |HBL 9027 222023 2007 6216570| |
| |
|23JUL21| |ATM Cash Paid 6438971954400723 | 2,000.00|
| 12,028.27 |
| | |ABL 1894 195440 2307 6216570| |
| |
|23JUL21| |ATM Cash Paid 6956191313470723 | 1,000.00|
| 11,028.27 |
| | |HBL 1853 131347 2307 6216570| |
| |
|23JUL21| |ATM Switch Fee 6438971954400723 | 18.75|
| 11,009.52 |
| | | 120419643897| |
| |
|24JUL21| |ATM SWITCH TRANS 5186011225260724 | 2.50|
| 11,007.02 |
| | |Cash Withdrawal Receipt FEE | |
| |
|24JUL21| |ATM Cash Paid 5186011225260724 | 4,000.00|
| 7,007.02 |
| | |BAH 0112 122526 2407 6216570| |
| |
|24JUL21| |ATM Switch Fee 5186011225260724 | 18.75|
| 6,988.27 |
| | | 120512518601| |
| |
|26JUL21| |ATM Cash Paid 9462270019120725 | 2,000.00|
| 4,988.27 |
| | |ABL 0515 001912 2507 6216570| |
| |
|26JUL21| |ATM Switch Fee 9462270019120725 | 18.75|
| 4,969.52 |
| | | 120600946227| |
| |
|02AUG21| |Funds Transfer 3479632007590801 | |
5,000.00| 9,969.52 |
| | |FRM 03068955805 021877347963| |
| |
| | |Thru 1-LINK SWITCH | |
| |
 | | | MMBL | |
| |
| | |03068955805 SHEIKH AME| |
| |
|02AUG21| |Funds Transfer 7739711052030801 | |
2,700.00| 12,669.52 |
| | |FRM MCB 08557769010016 000273024172| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | | MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|02AUG21| |Funds Transfer 2829432026110801 | 10,000.00|
| 2,669.52 |
| | |TO MEZ 99100104427453 813649282943| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0099100104427453 SAIMA JABE| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 3
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 2,669.52 |
|03AUG21| |ATM Cash Paid 5525482100470803 | 2,000.00|
| 669.52 |
| | |FBL 3306 210047 0308 6216570| |
| |
 |03AUG21| |ATM Switch Fee 5525482100470803 | 18.75|
| 650.77 |
| | | 557700552548| |
| |
|07AUG21| |Cash Deposit 62114316 | |
5,000.00| 5,650.77 |
| | |SELF | |
| |
| | |1853 | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|09AUG21| |Funds Transfer 3547670339000808 | |
6,000.00| 11,650.77 |
| | |FRM TAM 923068955805 354767210808| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|09AUG21| |Online Transfer | 2,840.00|
| 8,810.77 |
| | |4902860004328967 | |
| |
| | |SHEIKH AMEER HAMZA | |
| |
|09AUG21| |Online Transfer 00419503 | 2,840.00|
| 5,970.77 |
| | |4902860004328967 | |
| |
| | |47229900825586 | |
| |
|16AUG21| |Cash Deposit 62057699 | |
81,800.00| 87,770.77 |
| | |1853 | |
| |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|16AUG21| |Funds Transfer 1163011346420816 | 20,000.00|
| 67,770.77 |
| | |TO MCB 06705693610061 432201116301| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|16AUG21| |Funds Transfer 1212061355090816 | 50,000.00|
| 17,770.77 |
 | | |TO MEZ 02180100107524 103031121206| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK26MEZN0002180100107524 ASIF HANEE| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 4
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 17,770.77 |
|16AUG21| |C.Card Bill Paid 860+++++89670816 | 6,700.00|
| 11,070.77 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|17AUG21| |ATM Cash Paid 9774571402530817 | 1,000.00|
| 10,070.77 |
| | |HBL 1853 140253 1708 6216570| |
| |
|23AUG21| |C.Card Bill Paid 860+++++89670823 | 6,000.00|
| 4,070.77 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|27AUG21| |Funds Transfer 0044190316290827 | |
520.40| 4,591.17 |
| | |FRM MEZ 01030100019842 004419004419| |
| |
 | | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |OME CDC-TRUSTE| |
| |
|27AUG21| |Funds Transfer 1382811819510827 | 2,500.00|
| 2,091.17 |
| | |TO ABL 07550010076038 528611138281| |
| |
| | |Thru Digital Banking | |
| |
| | | ABL | |
| |
| | |PK18ABPA0010076038670018 MUHAMMAD N| |
| |
|01SEP21| |ATM Cash Paid 3478471522340901 | 1,000.00|
| 1,091.17 |
| | |HBL 1853 152234 0109 6216570| |
| |
|03SEP21| |Funds Transfer 0958272249260902 | |
63.00| 1,154.17 |
| | |FRM TAM 923068955805 095827210902| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|03SEP21| |Funds Transfer 4587961331120903 | |
2,700.00| 3,854.17 |
| | |FRM MCB 08557769010016 000281125398| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|03SEP21| |Funds Transfer 9040182224310902 | |
5,400.00| 9,254.17 |
| | |FRM TAM 923068955805 904018210902| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
 MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 5
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 9,254.17 |
|04SEP21| |ATM Cash Paid 8655272030320904 | 1,000.00|
| 8,254.17 |
| | |HBL 1853 203032 0409 6216570| |
| |
|06SEP21| |ATM Cash Paid 6748152000540906 | 7,500.00|
| 754.17 |
| | |HBL 9027 200054 0609 6216570| |
| |
|08SEP21| |ATM Cash Paid 8282111324540908 | 500.00|
| 254.17 |
| | |HBL 9027 132454 0809 6216570| |
| |
|11SEP21| |Funds Transfer 7070972335300910 | |
17,000.00| 17,254.17 |
| | |FRM ABL 06810010031895 210910707097| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 ABL | |
| |
| | |PK16ABPA0010031895830029 SHEROON MA| |
| |
|14SEP21| |Funds Transfer 7735292258550913 | |
2,000.00| 19,254.17 |
| | |FRM MEZ 02750101968575 773529773529| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK32MEZN0002750101968575 MUHAMMAD A| |
| |
|17SEP21| |Cash Deposit 62112754 | |
25,200.00| 44,454.17 |
| | |SELF | |
| |
 | | |AMEER HAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|18SEP21| |ATM Cash Paid 4675931430570918 | 1,000.00|
| 43,454.17 |
| | |HBL 2273 143057 1809 6216570| |
| |
|20SEP21| |ATM Cash Paid 7000730124160919 | 1,000.00|
| 42,454.17 |
| | |HBL 9027 012416 1909 6216570| |
| |
|20SEP21| |Funds Transfer 2534320258500920 | 600.00|
| 41,854.17 |
| | |TO ABL 07550010076038 506551253432| |
| |
| | |Thru Digital Banking | |
| |
| | | ABL | |
| |
| | |PK18ABPA0010076038670018 MUHAMMAD N| |
| |
|23SEP21| |C.Card Bill Paid 860+++++89670923 | 15,000.00|
| 26,854.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 6
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
 | | |BROUGHT FORWARD | |
| 26,854.17 |
|23SEP21| |UtilityBill Paid 4229690255560923 | 12,794.00|
| 14,060.17 |
| | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900001503 | |
| |
| | |NIESCO01 02141230235700 | |
| |
| | |thru Digital Banking | |
| |
|30SEP21| |Funds Transfer 1182751902460930 | |
2,700.00| 16,760.17 |
| | |FRM MCB 08557769010016 000288451899| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|04OCT21| |Funds Transfer 5512322037581003 | 1,074.00|
| 15,686.17 |
| | |TO UBL 1206257336192 000159551232| |
| |
| | |Thru Digital Banking | |
| |
| | | UBL | |
| |
| | |PK90UNIL0109000257336192 MUHAMMAD S| |
| |
|06OCT21| |Cash Deposit 944505 | |
49,000.00| 64,686.17 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|06OCT21| |Funds Transfer 2518691143471006 | 60,000.00|
| 4,686.17 |
| | |TO MCB 06705693610061 482861251869| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|07OCT21| |ATM Cash Paid 5844871952351007 | 1,000.00|
| 3,686.17 |
| | |HBL 9027 195235 0710 6216570| |
| |
|09OCT21| |Cash Deposit 62056783 | |
13,000.00| 16,686.17 |
 | | |HAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|11OCT21| |ATM Cash Paid 7120962035411009 | 1,000.00|
| 15,686.17 |
| | |ABL 2681 203541 0910 6216570| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 7
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 15,686.17 |
|11OCT21| |Funds Transfer 6639270302201010 | 15,000.00|
| 686.17 |
| | |TO MCB 06705693610061 022989663927| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|11OCT21| |MNET Bal Inquiry 7119572035171009 | 2.50|
| 683.67 |
| | |SWITCH BAL INQUIRY FEE 711957203517| |
| |
|11OCT21| |ATM Switch Fee 7120962035411009 | 18.75|
| 664.92 |
| | | 128220712096| |
| |
 |13OCT21| |Cash Deposit 62055984 | |
74,000.00| 74,664.92 |
| | |SELF | |
| |
| | |AMEER HAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|13OCT21| |Funds Transfer 1290691441271013 | 40,000.00|
| 34,664.92 |
| | |TO MEZ 02180100107524 280121129069| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK26MEZN0002180100107524 ASIF HANEE| |
| |
|23OCT21| |C.Card Bill Paid 860+++++89671023 | 10,500.00|
| 24,164.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|23OCT21| |C.Card Bill Paid 860+++++89671023 | 150.00|
| 24,014.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|03NOV21| |Funds Transfer 9755941213001103 | |
27,000.00| 51,014.92 |
| | |FRM MCB 08557769010016 000297603154| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|05NOV21| |Funds Transfer 3419572253081104 | 50,000.00|
| 1,014.92 |
| | |TO MCB 06705693610061 104111341957| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
 FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 8
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 1,014.92 |
|06NOV21| |Cash Deposit 4260225 | |
44,000.00| 45,014.92 |
| | |SELF | |
| |
| | |AMEER HAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|06NOV21| |Funds Transfer 1428481331441106 | 25,000.00|
| 20,014.92 |
| | |TO MCB 06705693610061 145276142848| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|08NOV21| |C.Card Bill Paid 860+++++89671107 | 10,000.00|
| 10,014.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|09NOV21| |Cash Deposit 4261520 | |
53,000.00| 63,014.92 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 | |
| |
 |09NOV21| |C.Card Bill Paid 860+++++89671109 | 50,000.00|
| 13,014.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|09NOV21| |C.Card Bill Paid 860+++++89671109 | 1,000.00|
| 12,014.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|11NOV21| |Cash Deposit 559208 | |
101,000.00| 113,014.92 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 | |
| |
|11NOV21| |Funds Transfer 1480561837011111 | 12,000.00|
| 101,014.92 |
| | |TO ABL 10055571560012 031541148056| |
| |
| | |Thru Digital Banking | |
| |
| | | ABL | |
| |
| | |PK40ABPA0010055571560012 MUHAMMAD T| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 9
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
 | | |BROUGHT FORWARD | |
| 101,014.92 |
|11NOV21| |C.Card Bill Paid 860+++++89671111 | 840.00|
| 100,174.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|15NOV21| |ATM Cash Paid 9461952217081113 | 1,000.00|
| 99,174.92 |
| | |UBL 1657 221708 1311 6216570| |
| |
|15NOV21| |ATM Switch Fee 9461952217081113 | 18.75|
| 99,156.17 |
| | | 131722946195| |
| |
|23NOV21| |ATM Cash Paid 8499331459121123 | 25,000.00|
| 74,156.17 |
| | |HBL 1853 145912 2311 6216570| |
| |
|23NOV21| |ATM Cash Paid 8545211500341123 | 25,000.00|
| 49,156.17 |
| | |HBL 1853 150034 2311 6216570| |
| |
|24NOV21| |ATM Cash Paid 6981611145441124 | 25,000.00|
| 24,156.17 |
| | |HBL 1853 114544 2411 6216570| |
| |
|29NOV21| |C.Card Bill Paid 860+++++89671128 | 4,000.00|
| 20,156.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|02DEC21| |Funds Transfer 2305491222211202 | |
1,800.00| 21,956.17 |
| | |FRM TAM 923068955805 230549211202| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|06DEC21| |Cash Deposit 173808 | |
25,000.00| 46,956.17 |
| | |SELF | |
| |
| | |AMER HAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03016955805 | |
| |
|06DEC21| |ATM Fee 1853-CB5HB4-001 | 1,740.00|
| 45,216.17 |
| | |DEBIT CARD ANNUAL FEE FOR 2021 | |
| |
 | | |6216570015191918 AA0 | |
| |
|06DEC21| |Funds Transfer 6233921707171206 | 45,000.00|
| 216.17 |
| | |TO MCB 06705693610061 198161623392| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 10
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 216.17 |
|09DEC21| |Cash Deposit 146003 | |
51,000.00| 51,216.17 |
| | |SELF | |
| |
| | |AMEEER HAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|09DEC21| |Funds Transfer 3797871441481209 | 30,000.00|
| 21,216.17 |
| | |TO MCB 06705693610061 498821379787| |
| |
| | |Thru Digital Banking | |
| |
 | | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|09DEC21| |Funds Transfer 3840262050491209 | 13,000.00|
| 8,216.17 |
| | |TO HBL 04540012934801 502061384026| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|13DEC21| |ATM Cash Paid 0847471252091213 | 1,000.00|
| 7,216.17 |
| | |HBL 5337 125209 1312 6216570| |
| |
|14DEC21| |C.Card Bill Paid 860+++++89671214 | 2,500.00|
| 4,716.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|14DEC21| |C.Card Bill Paid 860+++++89671214 | 4,000.00|
| 716.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|15DEC21| |C.Card Bill Paid 860+++++89671214 | 200.00|
| 516.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|24DEC21| |Cash Deposit 160014 | |
76,000.00| 76,516.17 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 | |
| |
|24DEC21| |C.Card Bill Paid 860+++++89671224 | 3,000.00|
| 73,516.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
 HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 11
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 73,516.17 |
|24DEC21| |C.Card Bill Paid 860+++++89671224 | 500.00|
| 73,016.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|27DEC21| |C.Card Bill Paid 860+++++89671225 | 2,500.00|
| 70,516.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|27DEC21| |C.Card Bill Paid 860+++++89671226 | 1,500.00|
| 69,016.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|28DEC21| |C.Card Bill Paid 860+++++89671228 | 200.00|
| 68,816.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|30DEC21| |C.Card Bill Paid 860+++++89671230 | 200.00|
| 68,616.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|31DEC21| |Funds Transfer 5863902353161231 | |
2,700.00| 71,316.17 |
| | |FRM MCB 08557769010016 000313302742| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
 | | |0855776901001656 DARAKHSHAN| |
| |
|31DEC21| |Funds Transfer 5868200032550101 | |
24,700.00| 96,016.17 |
| | |FRM MCB 08557769010016 000313307518| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0401 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|01JAN22| |ATM Cash Paid 5110292003290101 | 25,000.00|
| 71,016.17 |
| | |HBL 1853 200329 0101 6216570| |
| |
|01JAN22| |C.Card Bill Paid 860+++++89670101 | 1,000.00|
| 70,016.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|03JAN22| |ATM Cash Paid 2386191651280102 | 1,000.00|
| 69,016.17 |
| | |HBL 1853 165128 0201 6216570| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 12
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 69,016.17 |
|05JAN22| |Funds Transfer 1462830153540105 | 60,000.00|
| 9,016.17 |
| | |TO MCB 06705693610061 156951146283| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|08JAN22| |Funds Transfer 3747510133160108 | |
4,500.00| 13,516.17 |
| | |FRM TAM 923068955805 374751220108| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|08JAN22| |Funds Transfer 9038510121330108 | |
10,000.00| 23,516.17 |
| | |FRM HBL 53347000025203 133290903851| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|08JAN22| |Funds Transfer 4055960127450108 | 15,000.00|
| 8,516.17 |
| | |TO MCB 06705693610061 148207405596| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|08JAN22| |C.Card Bill Paid 860+++++89670108 | 3,000.00|
| 5,516.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|08JAN22| |C.Card Bill Paid 860+++++89670108 | 500.00|
| 5,016.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|10JAN22| |Cash Deposit 066641 | |
73,000.00| 78,016.17 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 | |
| |
|10JAN22| |Funds Transfer 3014701621210110 | 13,000.00|
| 65,016.17 |
| | |TO HBL 04540012934801 102430301470| |
| |
 | | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 13
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 65,016.17 |
|10JAN22| |C.Card Bill Paid 860+++++89670110 | 4,000.00|
| 61,016.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|10JAN22| |C.Card Bill Paid 860+++++89670110 | 2,000.00|
| 59,016.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|15JAN22| |Funds Transfer 6039182355400114 | 55,000.00|
| 4,016.17 |
| | |TO MEZ 99100104427453 142590603918| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0099100104427453 SAIMA JABE| |
| |
|17JAN22| |Cash Deposit 2670782 | |
36,500.00| 40,516.17 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 | |
| |
|17JAN22| |ATM Cash Paid 0947831508200117 | 1,000.00|
| 39,516.17 |
| | |ABL 2681 150820 1701 6216570| |
| |
|17JAN22| |ATM Cash Paid 7527271344250116 | 2,500.00|
| 37,016.17 |
| | |HBL 1005 134425 1601 6216570| |
| |
|17JAN22| |Funds Transfer 9068001525210117 | 30,000.00|
| 7,016.17 |
| | |TO MEZ 99100104427453 123046906800| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0099100104427453 SAIMA JABE| |
| |
|17JAN22| |ATM Switch Fee 0947831508200117 | 18.75|
| 6,997.42 |
| | | 201715094783| |
| |
|17JAN22| |C.Card Bill Paid 860+++++89670117 | 4,000.00|
| 2,997.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|18JAN22| |ATM Cash Paid 7584411420130118 | 1,000.00|
| 1,997.42 |
| | |HBL 1853 142013 1801 6216570| |
| |
|18JAN22| |C.Card Bill Paid 860+++++89670118 | 100.00|
| 1,897.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
 PAGE NO
: 14
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 1,897.42 |
|19JAN22| |Cash Deposit 066068 | |
64,200.00| 66,097.42 |
| | |SELF | |
| |
| | |SHEIKH AMEER HAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|19JAN22| |Funds Transfer 1113191316140119 | 25,000.00|
| 41,097.42 |
| | |TO MEZ 99100104427453 115408111319| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0099100104427453 SAIMA JABE| |
| |
|19JAN22| |Funds Transfer 1149271322300119 | 40,000.00|
| 1,097.42 |
| | |TO MEZ 02180100107524 131336114927| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK26MEZN0002180100107524 ASIF HANEE| |
| |
|24JAN22| |Funds Transfer 2011992207160122 | 1,000.00|
| 97.42 |
| | |TO ABL 06970010048428 118799201199| |
| |
| | |Thru Digital Banking | |
| |
| | | ABL | |
| |
| | |PK16ABPA0010048428740016 CHAUDHARY | |
| |
|04FEB22| |Cash Deposit 5381072 | |
47,950.00| 48,047.42 |
| | |SELF | |
| |
| | |AMEER HAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|04FEB22| |Funds Transfer 8057241234450204 | 20,000.00|
| 28,047.42 |
| | |TO MEZ 99100104427453 246432805724| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0099100104427453 SAIMA JABE| |
| |
|07FEB22| |Funds Transfer 4882532116130207 | |
7,000.00| 35,047.42 |
| | |FRM TAM 923068955805 488253220207| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 15
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 35,047.42 |
|08FEB22| |Cash Deposit 5381545 | |
31,000.00| 66,047.42 |
| | |HAMZA | |
| |
 | | |C6110148826621 | |
| |
| | |03068955805 | |
| |
|08FEB22| |Funds Transfer 1675901252170208 | 65,000.00|
| 1,047.42 |
| | |TO MCB 06705693610061 218772167590| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|10FEB22| |Cash Deposit 5380847 | |
52,500.00| 53,547.42 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 | |
| |
|10FEB22| |Funds Transfer 1523371314100210 | 13,000.00|
| 40,547.42 |
| | |TO HBL 04540012934801 211204152337| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|10FEB22| |Funds Transfer 7049671313260210 | 10,000.00|
| 30,547.42 |
| | |TO MCB 06705693610061 227146704967| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|11FEB22| |Funds Transfer 1349681333410211 | |
10,000.00| 40,547.42 |
| | |FRM HBL 53347000025203 251053134968| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|12FEB22| |Cash Deposit 5380422 | |
57,000.00| 97,547.42 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 | |
| |
|12FEB22| |Funds Transfer 1039741230490212 | 50,000.00|
| 47,547.42 |
| | |TO HBL 04540012934801 226866103974| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 16
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 47,547.42 |
|14FEB22| |ATM Cash Paid 4927232323060213 | 25,000.00|
| 22,547.42 |
| | |HBL 9027 232306 1302 6216570| |
| |
|14FEB22| |ATM Cash Paid 4948032326420213 | 6,000.00|
| 16,547.42 |
| | |HBL 1853 232642 1302 6216570| |
| |
|14FEB22| |C.Card Bill Paid 860+++++89670213 | 12,000.00|
| 4,547.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|14FEB22| |C.Card Bill Paid 860+++++89670214 | 1,000.00|
| 3,547.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|18FEB22| |Cash Deposit 5248824 | |
9,400.00| 12,947.42 |
| | |HAMZA | |
| |
 | | |C6110148826621 | |
| |
| | |03068955805 | |
| |
|18FEB22| |ATM Cash Paid 3361391217230218 | 500.00|
| 12,447.42 |
| | |HBL 9027 121723 1802 6216570| |
| |
|18FEB22| |C.Card Bill Paid 860+++++89670218 | 9,900.00|
| 2,547.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|18FEB22| |C.Card Bill Paid 860+++++89670218 | 500.00|
| 2,047.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|21FEB22| |C.Card Bill Paid 860+++++89670220 | 200.00|
| 1,847.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|24FEB22| |Funds Transfer 9672620020170224 | |
3,400.00| 5,247.42 |
| | |FRM TAM 923068955805 967262220224| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|28FEB22| |C.Card Bill Paid 860+++++89670228 | 240.00|
| 5,007.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 17
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 5,007.42 |
|03MAR22| |Funds Transfer 1023131410060303 | |
10,000.00| 15,007.42 |
| | |FRM ASK 00080610000038 030314102313| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 AKBL | |
| |
| | |PK45ASCM0000080610000038 ASIF RASOO| |
| |
|05MAR22| |Cash Deposit 5246769 | |
64,500.00| 79,507.42 |
| | |SELF | |
| |
| | |AMEER HAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03068755805 | |
| |
|05MAR22| |Funds Transfer 1121071217090305 | 75,000.00|
| 4,507.42 |
| | |TO MCB 06705693610061 310432112107| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|08MAR22| |Funds Transfer 2344331725320308 | |
4,500.00| 9,007.42 |
| | |FRM TAM 923068955805 234433220308| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|08MAR22| |C.Card Bill Paid 860+++++89670308 | 3,000.00|
| 6,007.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
 |09MAR22| |Funds Transfer 1444181431200309 | |
10,000.00| 16,007.42 |
| | |FRM HBL 53347000025203 328592144418| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|11MAR22| |Cash Deposit 5382770 | |
56,500.00| 72,507.42 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|11MAR22| |Funds Transfer 7041241301340311 | 40,000.00|
| 32,507.42 |
| | |TO MEZ 02180100107524 335041704124| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK26MEZN0002180100107524 ASIF HANEE| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 18
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 32,507.42 |
|11MAR22| |Funds Transfer 8057511309450311 | 30,000.00|
| 2,507.42 |
| | |TO UBL 0239232274707 346073805751| |
| |
| | |Thru Digital Banking | |
| |
| | | UBL | |
| |
| | |PK19UNIL0109000232274707 MUHAMMAD M| |
| |
|14MAR22| |ATM Cash Paid 2914011951030313 | 1,500.00|
| 1,007.42 |
| | |BAF 2371 195103 1303 6216570| |
| |
|14MAR22| |ATM Switch Fee 2914011951030313 | 18.75|
| 988.67 |
| | | 207219291401| |
| |
|15MAR22| |Funds Transfer 2224561202030315 | 370.00|
| 618.67 |
| | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03105802332 | |
| |
| | |thru Digital Banking | |
| |
|18MAR22| |Cash Deposit 5382488 | |
41,000.00| 41,618.67 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 | |
| |
|18MAR22| |Funds Transfer 7953801645140318 | |
50,000.00| 91,618.67 |
| | |FRM MEZ 98290104287668 795380795380| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK89MEZN0098290104287668 FAWAD ALI | |
| |
|18MAR22| |Debit Card/POS 031241132533 | 1,690.00|
| 89,928.67 |
| | |PKR 1690.00 132533 1803 6216570| |
| |
| | |Book Me Tickets (Pvt) LtdLahore | |
| |
|18MAR22| |Funds Transfer 1117841329470318 | 20,000.00|
| 69,928.67 |
| | |TO MEZ 02750101968575 348652111784| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK32MEZN0002750101968575 MUHAMMAD A| |
| |
 |18MAR22| |C.Card Bill Paid 860+++++89670318 | 3,290.00|
| 66,638.67 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 19
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 66,638.67 |
|19MAR22| |Funds Transfer 1100071555080319 | 15,000.00|
| 51,638.67 |
| | |TO MEZ 98290104287668 309013110007| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0098290104287668 FAWAD ALI | |
| |
|19MAR22| |C.Card Bill Paid 860+++++89670318 | 9,500.00|
| 42,138.67 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|19MAR22| |C.Card Bill Paid 860+++++89670318 | 5,500.00|
| 36,638.67 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|22MAR22| |ATM Cash Paid 2903801932190322 | 5,000.00|
| 31,638.67 |
| | |BAH 1087 193219 2203 6216570| |
| |
|22MAR22| |ATM Switch Fee 2903801932190322 | 18.75|
| 31,619.92 |
| | | 208119290380| |
| |
|22MAR22| |C.Card Bill Paid 860+++++89670322 | 10,000.00|
| 21,619.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|22MAR22| |C.Card Bill Paid 860+++++89670322 | 300.00|
| 21,319.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|24MAR22| |ATM Cash Paid 2203922022020324 | 3,000.00|
| 18,319.92 |
| | |ABL 1515 202202 2403 6216570| |
| |
|24MAR22| |Debit Card/POS 035159024728 | 1,690.00|
| 16,629.92 |
| | |PKR 1690.00 024728 2303 6216570| |
| |
| | |Book Me Tickets (Pvt) LtdLahore | |
| |
|24MAR22| |ATM Switch Fee 2203922022020324 | 18.75|
| 16,611.17 |
| | | 208320220392| |
| |
|25MAR22| |Funds Transfer 1459790153580325 | |
2,000.00| 18,611.17 |
| | |FRM MEZ 02750101968575 145979145979| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK32MEZN0002750101968575 MUHAMMAD A| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
 PAGE NO
: 20
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 18,611.17 |
|26MAR22| |Funds Transfer 1294672140200325 | |
18,000.00| 36,611.17 |
| | |FRM HBL 18537900212003 352250129467| |
| |
| | |Thru Digital Banking | |
| |
| | |PK52HABB0018537900212003 IRFAN AHME| |
| |
|28MAR22| |ATM Cash Paid 5822511443020327 | 2,000.00|
| 34,611.17 |
| | |HBL 1853 144302 2703 6216570| |
| |
|28MAR22| |C.Card Bill Paid 860+++++89670327 | 2,800.00|
| 31,811.17 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|29MAR22| |ATM Cash Paid 8308472148000329 | 1,000.00|
| 30,811.17 |
| | |SBL 0016 214800 2903 6216570| |
| |
|29MAR22| |ATM Cash Paid 8438431757280329 | 4,500.00|
| 26,311.17 |
| | |HBL 9027 175728 2903 6216570| |
| |
|29MAR22| |ATM Switch Fee 8308472148000329 | 18.75|
| 26,292.42 |
| | | 208821830847| |
| |
|30MAR22| |C.Card Bill Paid 860+++++89670329 | 280.00|
| 26,012.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|31MAR22| |ATM Cash Paid 2762350027490331 | 6,000.00|
| 20,012.42 |
| | |HBL 9027 002749 3103 6216570| |
| |
|31MAR22| |Funds Transfer 3022622105310331 | 1,700.00|
| 18,312.42 |
| | |TO ABL 10047763200012 333430302262| |
| |
| | |Thru Digital Banking | |
| |
| | | ABL | |
| |
| | |PK33ABPA0010047763200012 HAMMAD MEH| |
| |
|02APR22| |Funds Transfer 2921221729340402 | |
10,000.00| 28,312.42 |
| | |FRM ASK 00080610000038 040217292122| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 AKBL | |
| |
| | |PK45ASCM0000080610000038 ASIF RASOO| |
| |
|02APR22| |ATM Cash Paid 5229411404290402 | 4,500.00|
| 23,812.42 |
| | |HBL 9027 140429 0204 6216570| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 21
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 23,812.42 |
|05APR22| |C.Card Bill Paid 860+++++89670404 | 350.00|
| 23,462.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|07APR22| |Cash Deposit 5247502 | |
64,000.00| 87,462.42 |
| | |SELF | |
| |
 | | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|07APR22| |Funds Transfer 8823441501290407 | |
4,500.00| 91,962.42 |
| | |FRM TAM 923068955805 882344220407| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|07APR22| |Funds Transfer 2021542026100407 | 13,000.00|
| 78,962.42 |
| | |TO HBL 04540012934801 450308202154| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|07APR22| |Funds Transfer 9077321121140407 | 75,000.00|
| 3,962.42 |
| | |TO MCB 06705693610061 415540907732| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|09APR22| |Funds Transfer 1035860013050409 | |
10,000.00| 13,962.42 |
| | |FRM HBL 53347000025203 424013103586| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|11APR22| |C.Card Bill Paid 860+++++89670410 | 8,010.00|
| 5,952.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|22APR22| |Funds Transfer 3091672331110421 | 5,000.00|
| 952.42 |
| | |TO MEZ 99100104427453 413612309167| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0099100104427453 SAIMA JABE| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 22
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 952.42 |
|23APR22| |Cash Deposit 738308 | |
92,500.00| 93,452.42 |
| | |MUHAMMAD ABU BAKAR | |
| |
| | |C6110105940233 | |
| |
| | |03305464033 | |
| |
|23APR22| |ATM Cash Paid 4891481259130423 | 1,000.00|
| 92,452.42 |
| | | 0026 125913 2304 6216570| |
| |
|23APR22| |Funds Transfer 1412201334270423 | 4,000.00|
| 88,452.42 |
| | |TO MEZ 99100104427453 428731141220| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0099100104427453 SAIMA JABE| |
| |
|23APR22| |Funds Transfer 6051131326060423 | 20,000.00|
| 68,452.42 |
| | |TO UBL 0239232274707 407871605113| |
| |
| | |Thru Digital Banking | |
| |
| | | UBL | |
| |
| | |PK19UNIL0109000232274707 MUHAMMAD M| |
| |
 |23APR22| |ATM Switch Fee 4891481259130423 | 18.75|
| 68,433.67 |
| | | 211312489148| |
| |
|25APR22| |ATM Cash Paid 4478252300000423 | 2,000.00|
| 66,433.67 |
| | |UBL 1657 230000 2304 6216570| |
| |
|25APR22| |ATM Switch Fee 4478252300000423 | 18.75|
| 66,414.92 |
| | | 211323447825| |
| |
|25APR22| |C.Card Bill Paid 860+++++89670424 | 1,000.00|
| 65,414.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|25APR22| |C.Card Bill Paid 860+++++89670424 | 2,000.00|
| 63,414.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|25APR22| |C.Card Bill Paid 860+++++89670424 | 7,000.00|
| 56,414.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|25APR22| |C.Card Bill Paid 860+++++89670424 | 4,800.00|
| 51,614.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 23
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
 |DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 51,614.92 |
|27APR22| |Funds Transfer 1306102245100426 | |
18,000.00| 69,614.92 |
| | |FRM HBL 18537900212003 420360130610| |
| |
| | |Thru Digital Banking | |
| |
| | |PK52HABB0018537900212003 IRFAN AHME| |
| |
|29APR22| |C.Card Bill Paid 860+++++89670429 | 370.00|
| 69,244.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|30APR22| |Funds Transfer 5681891400590430 | |
5,000.00| 74,244.92 |
| | |FRM MCB 08557769010016 000335632195| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|02MAY22| |Funds Transfer 7048460035460501 | |
10,000.00| 84,244.92 |
| | |FRM HBL 53347000025203 544627704846| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|02MAY22| |C.Card Bill Paid 860+++++89670501 | 700.00|
| 83,544.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|02MAY22| |C.Card Bill Paid 860+++++89670501 | 16,000.00|
| 67,544.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|03MAY22| |Funds Transfer 1574641843170502 | 50,000.00|
| 17,544.92 |
| | |TO MCB 06705693610061 519072157464| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
 | | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|03MAY22| |C.Card Bill Paid 860+++++89670503 | 450.00|
| 17,094.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|06MAY22| |Cash Deposit 494154 | |
44,000.00| 61,094.92 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068855805 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 24
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 61,094.92 |
|06MAY22| |ATM Cash Paid 4433852004450506 | 2,000.00|
| 59,094.92 |
| | |HBL 9027 200445 0605 6216570| |
| |
|06MAY22| |Funds Transfer 1520091707580506 | 13,000.00|
| 46,094.92 |
| | |TO HBL 04540012934801 551277152009| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|06MAY22| |Funds Transfer 9099951706480506 | 25,000.00|
| 21,094.92 |
| | |TO MCB 06705693610061 549903909995| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|07MAY22| |C.Card Bill Paid 860+++++89670506 | 350.00|
| 20,744.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|12MAY22| |Funds Transfer 6749231514340512 | |
2,000.00| 22,744.92 |
| | |FRM HBL 06027992275003 213215674923| |
| |
| | |Thru ATM | |
| |
| | |0 | |
| |
| | |PK62HABB0006027992275003 MOHAMMAD A| |
| |
|14MAY22| |Cash Deposit 494682 | |
48,500.00| 71,244.92 |
| | |SHEIKH HAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|14MAY22| |Funds Transfer 1501021306070514 | 40,000.00|
| 31,244.92 |
| | |TO MEZ 02180100107524 507364150102| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK26MEZN0002180100107524 ASIF HANEE| |
| |
|14MAY22| |Funds Transfer 2175131230520514 | 360.00|
| 30,884.92 |
| | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03105802332 | |
| |
| | |thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
 FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 25
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 30,884.92 |
|14MAY22| |C.Card Bill Paid 860+++++89670513 | 6,180.00|
| 24,704.92 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|18MAY22| |Funds Transfer 9805501631390518 | |
10,500.00| 35,204.92 |
| | |FRM TAM 923068955805 980550220518| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|19MAY22| |ATM Cash Paid 7914111004150519 | 2,000.00|
| 33,204.92 |
| | |HBL 9027 100415 1905 6216570| |
| |
|03JUN22| |Funds Transfer 1493371522080603 | |
5,000.00| 38,204.92 |
| | |FRM MCB 08557769010016 000340086149| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|03JUN22| |Funds Transfer 5239331607110603 | |
1,830.00| 40,034.92 |
| | |FRM TAM 923068955805 523933220603| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|04JUN22| |Cash Deposit 6080723 | |
75,000.00| 115,034.92 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 02| |
| |
|04JUN22| |Funds Transfer 1156491436290604 | 75,000.00|
| 40,034.92 |
| | |TO MCB 06705693610061 629172115649| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|04JUN22| |Funds Transfer 1284021439440604 | 13,000.00|
| 27,034.92 |
| | |TO HBL 04540012934801 644025128402| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 26
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
 | | |BROUGHT FORWARD | |
| 27,034.92 |
|07JUN22| |ATM Cash Paid 0053092141090607 | 2,000.00|
| 25,034.92 |
| | |ABL 0681 214109 0706 6216570| |
| |
|07JUN22| |ATM Switch Fee 0053092141090607 | 18.75|
| 25,016.17 |
| | | 215821005309| |
| |
|08JUN22| |ATM Cash Paid 5059992218540607 | 1,000.00|
| 24,016.17 |
| | |BOP 0309 221854 0706 6216570| |
| |
|08JUN22| |ATM Switch Fee 5059992218540607 | 18.75|
| 23,997.42 |
| | | 215822505999| |
| |
|08JUN22| |C.Card Bill Paid 860+++++89670608 | 300.00|
| 23,697.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|11JUN22| |Cash Deposit 6080547 | |
55,150.00| 78,847.42 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 02| |
| |
|11JUN22| |C.Card Bill Paid 860+++++89670610 | 200.00|
| 78,647.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|14JUN22| |Funds Transfer 2097520032320614 | |
6,000.00| 84,647.42 |
| | |FRM HBL 53347000025203 631985209752| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|17JUN22| |C.Card Bill Paid 860+++++89670617 | 6,220.00|
| 78,427.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|24JUN22| |Funds Transfer 7303952039580624 | |
4,000.00| 82,427.42 |
| | |FRM FBL 01130090000154 946275461640| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 FBL | |
| |
| | |PK95FAYS0113009000015402 WAKEEL AHM| |
| |
|25JUN22| |C.Card Bill Paid 860+++++89670624 | 1,900.00|
| 80,527.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 27
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 80,527.42 |
|25JUN22| |C.Card Bill Paid 860+++++89670625 | 500.00|
| 80,027.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|27JUN22| |ATM Cash Paid 1057511020390626 | 15,000.00|
| 65,027.42 |
| | |HBL 9027 102039 2606 6216570| |
| |
|27JUN22| |C.Card Bill Paid 860+++++89670625 | 1,800.00|
| 63,227.42 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|29JUN22| |ATM Cash Paid 4825971957470629 | 9,000.00|
| 54,227.42 |
| | |HBL 9027 195747 2906 6216570| |
| |
 |29JUN22| |ATM Cash Paid 9086781450400629 | 3,000.00|
| 51,227.42 |
| | | 1932 145040 2906 6216570| |
| |
|29JUN22| |ATM Switch Fee 9086781450400629 | 18.75|
| 51,208.67 |
| | | 218014908678| |
| |
|30JUN22| |Funds Transfer 1561750100380630 | |
7,200.00| 58,408.67 |
| | |FRM HBL 18537900212003 638857156175| |
| |
| | |Thru Digital Banking | |
| |
| | |PK52HABB0018537900212003 IRFAN AHME| |
| |
|30JUN22| |C.Card Bill Paid 860+++++89670630 | 300.00|
| 58,108.67 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|01JUL22| |Funds Transfer 6074941517530701 | |
5,000.00| 63,108.67 |
| | |FRM MCB 08557769010016 000343672585| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|01JUL22| |Funds Transfer 8589971351330701 | |
10,000.00| 73,108.67 |
| | |FRM TAM 923068955805 858997220701| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|04JUL22| |Funds Transfer 4406562048370704 | |
10,000.00| 83,108.67 |
| | |FRM TAM 923068955805 440656220704| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 28
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 83,108.67 |
|04JUL22| |Funds Transfer 9062951151430704 | 60,000.00|
| 23,108.67 |
| | |TO MCB 06705693610061 743630906295| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|05JUL22| |ATM Cash Paid 5011672148080704 | 9,000.00|
| 14,108.67 |
| | |HBL 9027 214808 0407 6216570| |
| |
|07JUL22| |Funds Transfer 2073381854040707 | |
5,000.00| 19,108.67 |
| | |FRM TAM 923068955805 207338220707| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|07JUL22| |ATM Cash Paid 0586392003370707 | 3,000.00|
| 16,108.67 |
| | |HBL 9027 200337 0707 6216570| |
| |
|11JUL22| |Funds Transfer 2161570523100711 | 370.00|
| 15,738.67 |
| | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03105802332 | |
| |
 | | |thru Digital Banking | |
| |
|11JUL22| |Funds Transfer 4150070524270711 | 100.00|
| 15,638.67 |
| | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03102895805 | |
| |
| | |thru Digital Banking | |
| |
|13JUL22| |Funds Transfer 9026170618220713 | 15,000.00|
| 638.67 |
| | |TO MCB 06705693610061 722551902617| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|14JUL22| |Funds Transfer 4841331854470714 | |
1,500.00| 2,138.67 |
| | |FRM 03068955805 035026484133| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0302 MMBL | |
| |
| | |03068955805 SHEIKH AME| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 29
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 2,138.67 |
|14JUL22| |Funds Transfer 1662151907170714 | 1,500.00|
| 638.67 |
| | |TO MEZ 98290104287668 717313166215| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0098290104287668 FAWAD ALI | |
| |
|15JUL22| |Funds Transfer 8343050122590715 | |
1,500.00| 2,138.67 |
| | |FRM MEZ 01030100019842 834305834305| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |OME CDC-TRUSTE| |
| |
|15JUL22| |Funds Transfer 8870932014190715 | |
50,000.00| 52,138.67 |
| | |FRM MEZ 12830105634288 887093887093| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK91MEZN0012830105634288 BISMILLAH | |
| |
|16JUL22| |Funds Transfer 4358621843500716 | |
13,500.00| 65,638.67 |
| | |FRM ASK 00080610000038 071618435862| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 AKBL | |
| |
| | |PK45ASCM0000080610000038 ASIF RASOO| |
| |
|18JUL22| |ATM Cash Paid 7928032016210717 | 2,000.00|
| 63,638.67 |
| | |HBL 2344 201621 1707 6216570| |
| |
|18JUL22| |Debit Card/POS 331557202627 | 581.00|
| 63,057.67 |
| | |PKR 581.00 202627 1707 6216570| |
| |
| | |KFC ISLAMABAD | |
| |
|19JUL22| |ATM Cash Paid 3094151439190719 | 12,500.00|
| 50,557.67 |
| | |FBL 3336 143919 1907 6216570| |
| |
|19JUL22| |Funds Transfer 0347811119110718 | 370.00|
| 50,187.67 |
 | | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03105802332 | |
| |
| | |thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 30
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 50,187.67 |
|19JUL22| |Funds Transfer 2025401543220719 | 30,000.00|
| 20,187.67 |
| | |TO SPB 00672010231337 723780202540| |
| |
| | |Thru Digital Banking | |
| |
| | | SILK | |
| |
| | | AMERICAN F| |
| |
|19JUL22| |ATM Switch Fee 3094151439190719 | 23.44|
| 20,164.23 |
| | | 468100309415| |
| |
|22JUL22| |C.Card Bill Paid 860+++++89670722 | 6,090.00|
| 14,074.23 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|25JUL22| |Funds Transfer 1530062037400724 | 3,500.00|
| 10,574.23 |
| | |TO DIB 0183417001 740805153006| |
| |
| | |Thru Digital Banking | |
| |
| | | DIB | |
| |
| | | MUHAMMAD B| |
| |
|27JUL22| |Funds Transfer 9812911114330726 | |
552.38| 11,126.61 |
| | |FRM MEZ 01030105640692 981291981291| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |OME CDC TRUSTE| |
| |
|29JUL22| |ATM Cash Paid 8519741601470729 | 1,500.00|
| 9,626.61 |
| | | 0023 160147 2907 6216570| |
| |
|29JUL22| |ATM Switch Fee 8519741601470729 | 23.44|
| 9,603.17 |
| | | 221016851974| |
| |
|01AUG22| |Funds Transfer 0952081419110801 | |
5,000.00| 14,603.17 |
| | |FRM MCB 08557769010016 000347312333| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|01AUG22| |ATM Cash Paid 3991051904140731 | 1,000.00|
| 13,603.17 |
| | |HBL 0601 190414 3107 6216570| |
| |
|01AUG22| |Funds Transfer 2379111002440731 | 100.00|
| 13,503.17 |
| | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03102895805 | |
| |
| | |thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
 MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 31
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 13,503.17 |
|04AUG22| |ATM Cash Paid 1918881251410804 | 1,500.00|
| 12,003.17 |
| | | 0023 125141 0408 6216570| |
| |
|04AUG22| |ATM Switch Fee 1918881251410804 | 23.44|
| 11,979.73 |
| | | 221612191888| |
| |
|05AUG22| |Cash Deposit 944610 | |
41,200.00| 53,179.73 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|06AUG22| |Funds Transfer 0707881533230806 | |
10,000.00| 63,179.73 |
| | |FRM TAM 923068955805 070788220806| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|06AUG22| |ATM Cash Paid 3396352222440805 | 4,000.00|
| 59,179.73 |
| | |FBL 3306 222244 0508 6216570| |
| |
|06AUG22| |Funds Transfer 7015941542000806 | 55,000.00|
| 4,179.73 |
| | |TO MCB 06705693610061 801802701594| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|06AUG22| |ATM Switch Fee 3396352222440805 | 23.44|
| 4,156.29 |
| | | 333900339635| |
| |
|08AUG22| |ATM Cash Paid 0836111414040807 | 2,000.00|
| 2,156.29 |
| | |HBL 9027 141404 0708 6216570| |
| |
|08AUG22| |ATM Cash Paid 5664612019160808 | 500.00|
| 1,656.29 |
| | |HBL 2456 201916 0808 6216570| |
| |
|08AUG22| |ATM Cash Paid 6476332359380807 | 500.00|
| 1,156.29 |
| | |HBL 9027 235938 0708 6216570| |
| |
|13AUG22| |Cash Deposit 676001 | |
19,500.00| 20,656.29 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 02| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 32
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 20,656.29 |
|15AUG22| |ATM Cash Paid 4392091917360814 | 500.00|
| 20,156.29 |
 | | |HBL 9027 191736 1408 6216570| |
| |
|15AUG22| |Funds Transfer 2069772129230815 | 20,000.00|
| 156.29 |
| | |TO MCB 06705693610061 825028206977| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|17AUG22| |Funds Transfer 3835090146040817 | |
1,000.00| 1,156.29 |
| | |FRM MEZ 01030100019842 383509383509| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |OME CDC-TRUSTE| |
| |
|17AUG22| |Funds Transfer 5595310855230817 | |
9,500.00| 10,656.29 |
| | |FRM ASK 00080610000038 081708559531| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 AKBL | |
| |
| | |PK45ASCM0000080610000038 ASIF RASOO| |
| |
|17AUG22| |ATM Cash Paid 7302831223040817 | 1,000.00|
| 9,656.29 |
| | |HBL 9027 122304 1708 6216570| |
| |
|17AUG22| |Funds Transfer 2059951028590817 | 360.00|
| 9,296.29 |
| | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03105802332 | |
| |
| | |thru Digital Banking | |
| |
|18AUG22| |Funds Transfer 0798582329140817 | |
7,000.00| 16,296.29 |
| | |FRM TAM 923068955805 079858220817| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|18AUG22| |Funds Transfer 7047282334150817 | 13,000.00|
| 3,296.29 |
| | |TO HBL 04540012934801 815169704728| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 33
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 3,296.29 |
|23AUG22| |ATM Cash Paid 1613991248080823 | 1,000.00|
| 2,296.29 |
| | |HBL 9027 124808 2308 6216570| |
| |
|24AUG22| |Funds Transfer 4198711140330823 | 370.00|
| 1,926.29 |
| | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03105802332 | |
| |
| | |thru Digital Banking | |
| |
|27AUG22| |Cash Deposit 675775 | |
42,600.00| 44,526.29 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 02| |
| |
|27AUG22| |ATM Cash Paid 5466301416360827 | 2,000.00|
| 42,526.29 |
 | | |ASK 0724 141636 2708 6216570| |
| |
|27AUG22| |ATM Switch Fee 5466301416360827 | 23.44|
| 42,502.85 |
| | | 223914546630| |
| |
|27AUG22| |C.Card Bill Paid 860+++++89670827 | 5,770.00|
| 36,732.85 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|31AUG22| |Funds Transfer 5910011203360831 | |
5,000.00| 41,732.85 |
| | |FRM MCB 08557769010016 000350759346| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|02SEP22| |ATM Cash Paid 1226810014040902 | 1,500.00|
| 40,232.85 |
| | |HBL 9027 001404 0209 6216570| |
| |
|05SEP22| |ATM Cash Paid 3521312150080903 | 1,000.00|
| 39,232.85 |
| | |HBL 9027 215008 0309 6216570| |
| |
|07SEP22| |Cash Deposit 949469 | |
27,000.00| 66,232.85 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|07SEP22| |Funds Transfer 3507171523290907 | |
6,000.00| 72,232.85 |
| | |FRM FBL 01130090000154 949861709873| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 FBL | |
| |
| | |PK95FAYS0113009000015402 WAKEEL AHM| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 34
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 72,232.85 |
|07SEP22| |Funds Transfer 4946951940390907 | |
20,000.00| 92,232.85 |
| | |FRM MEZ 03270102698303 494695494695| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK90MEZN0003270102698303 RIZWAN AHM| |
| |
|07SEP22| |Funds Transfer 1194961946100907 | 13,000.00|
| 79,232.85 |
| | |TO HBL 04540012934801 910449119496| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|07SEP22| |Funds Transfer 1447731322580907 | 60,000.00|
| 19,232.85 |
| | |TO MCB 06705693610061 958916144773| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|09SEP22| |Funds Transfer 1097821117190909 | 15,000.00|
| 4,232.85 |
| | |TO MCB 06705693610061 920326109782| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|12SEP22| |Funds Transfer 8034142243580911 | |
1,300.00| 5,532.85 |
 | | |FRM MCB 08557769010016 000352371710| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|12SEP22| |C.Card Bill Paid 860+++++89670911 | 3,000.00|
| 2,532.85 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|13SEP22| |Funds Transfer 5030680228350913 | 380.00|
| 2,152.85 |
| | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03105802332 | |
| |
| | |thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 35
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 2,152.85 |
|15SEP22| |Debit Card/POS 770242213047 | 601.00|
| 1,551.85 |
| | |PKR 601.00 213047 1509 6216570| |
| |
| | |KFC ISLAMABAD | |
| |
|17SEP22| |Cash Deposit 6082144 | |
53,000.00| 54,551.85 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 02| |
| |
|17SEP22| |ATM Cash Paid 5365651636240917 | 2,000.00|
| 52,551.85 |
| | |MCB 1656 163624 1709 6216570| |
| |
|17SEP22| |ATM Switch Fee 5365651636240917 | 23.44|
| 52,528.41 |
| | | 226016536565| |
| |
|19SEP22| |Funds Transfer 1097531653020919 | 35,000.00|
| 17,528.41 |
| | |TO UBL 1657241471946 902768109753| |
| |
| | |Thru Digital Banking | |
| |
| | | UBL | |
| |
| | |PK95UNIL0109000241471946 MUHAMMAD R| |
| |
|19SEP22| |C.Card Bill Paid 860+++++89670918 | 2,240.00|
| 15,288.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|20SEP22| |Funds Transfer 1299002237330919 | 4,000.00|
| 11,288.41 |
| | |TO MEZ 02750101968575 933684129900| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK32MEZN0002750101968575 MUHAMMAD A| |
| |
|24SEP22| |ATM Cash Paid 8664712319400923 | 1,000.00|
| 10,288.41 |
| | |HBL 9027 231940 2309 6216570| |
| |
|26SEP22| |Cash Deposit 6084255 | |
33,000.00| 43,288.41 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|26SEP22| |C.Card Bill Paid 860+++++89670925 | 10,000.00|
| 33,288.41 |
| | |4902860004328967 | |
| |
 | | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 36
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 33,288.41 |
|26SEP22| |C.Card Bill Paid 860+++++89670926 | 24,200.00|
| 9,088.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|27SEP22| |ATM Cash Paid 7030611334390927 | 1,000.00|
| 8,088.41 |
| | |HBL 9027 133439 2709 6216570| |
| |
|03OCT22| |Funds Transfer 0992291238181002 | |
6,300.00| 14,388.41 |
| | |FRM MCB 08557769010016 000354723116| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|03OCT22| |Funds Transfer 1089872142191001 | 2,000.00|
| 12,388.41 |
| | |TO MEZ 99100104427453 018985108987| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0099100104427453 SAIMA JABE| |
| |
|03OCT22| |C.Card Bill Paid 860+++++89671002 | 330.00|
| 12,058.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|03OCT22| |C.Card Bill Paid 860+++++89671002 | 800.00|
| 11,258.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|03OCT22| |C.Card Bill Paid 860+++++89671002 | 1,500.00|
| 9,758.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|03OCT22| |C.Card Bill Paid 860+++++89671002 | 250.00|
| 9,508.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|07OCT22| |Cash Deposit 6084799 | |
45,600.00| 55,108.41 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|07OCT22| |Funds Transfer 7000701237321007 | 55,000.00|
| 108.41 |
| | |TO MCB 06705693610061 032109700070| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
 FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 37
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 108.41 |
|08OCT22| |Funds Transfer 6324991504361008 | |
4,000.00| 4,108.41 |
| | |FRM FBL 01130090000154 945527134050| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 FBL | |
| |
| | |PK95FAYS0113009000015402 WAKEEL AHM| |
| |
|10OCT22| |Funds Transfer 6748951305541010 | |
400.00| 4,508.41 |
| | |FRM TAM 923068955805 674895221010| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|10OCT22| |C.Card Bill Paid 860+++++89671010 | 480.00|
| 4,028.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|10OCT22| |C.Card Bill Paid 860+++++89671010 | 200.00|
| 3,828.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|12OCT22| |Cash Deposit 526847 | |
22,000.00| 25,828.41 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 02| |
| |
|12OCT22| |Funds Transfer 1361051407011012 | 25,000.00|
| 828.41 |
| | |TO MCB 06705693610061 002621136105| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|13OCT22| |ATM Cash Paid 9896871349451013 | 500.00|
| 328.41 |
| | |HBL 9027 134945 1310 6216570| |
| |
|17OCT22| |Funds Transfer 4617721346141016 | |
13,000.00| 13,328.41 |
| | |FRM ASK 00080610000038 101613461772| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 AKBL | |
| |
| | |PK45ASCM0000080610000038 ASIF RASOO| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 38
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 13,328.41 |
|17OCT22| |C.Card Bill Paid 860+++++89671016 | 6,160.00|
| 7,168.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|17OCT22| |C.Card Bill Paid 860+++++89671016 | 4,000.00|
| 3,168.41 |
 | | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|17OCT22| |C.Card Bill Paid 860+++++89671016 | 300.00|
| 2,868.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|17OCT22| |C.Card Bill Paid 860+++++89671017 | 200.00|
| 2,668.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|17OCT22| |C.Card Bill Paid 860+++++89671017 | 100.00|
| 2,568.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|21OCT22| |Funds Transfer 7002430020341021 | |
3,000.00| 5,568.41 |
| | |FRM TAM 923068955805 700243221021| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|21OCT22| |Funds Transfer 7018640053111021 | 5,000.00|
| 568.41 |
| | |TO MEZ 99100104427453 011652701864| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK89MEZN0099100104427453 SAIMA JABE| |
| |
|22OCT22| |Cash Deposit 74035381 | |
34,500.00| 35,068.41 |
| | |AMEER | |
| |
| | |A18537900419503 | |
| |
| | |03068455805 | |
| |
|22OCT22| |Cash Deposit 74035385 | |
19,000.00| 54,068.41 |
| | |AMEER | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 39
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 54,068.41 |
|22OCT22| |ATM Cash Paid 7968131341081022 | 1,000.00|
| 53,068.41 |
| | |HBL 9027 134108 2210 6216570| |
| |
|22OCT22| |Funds Transfer 8072441314371022 | 19,000.00|
| 34,068.41 |
| | |TO HBL 01837900755503 037497807244| |
| |
| | |Thru Digital Banking | |
| |
| | |PK44HABB0001837900755503 ALTAF HUSS| |
| |
|22OCT22| |Funds Transfer 8096181337571022 | 15,000.00|
| 19,068.41 |
| | |TO BAF 04421005764121 057418809618| |
| |
| | |Thru Digital Banking | |
| |
| | | BAFL | |
| |
| | |PK71ALFH0442001005764121 WAQAS SAFD| |
| |
|24OCT22| |C.Card Bill Paid 860+++++89671023 | 13,000.00|
| 6,068.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|25OCT22| |C.Card Bill Paid 860+++++89671025 | 200.00|
| 5,868.41 |
 | | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|27OCT22| |Cash Deposit 74037117 | |
24,000.00| 29,868.41 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|27OCT22| |Funds Transfer 1822091522041027 | 25,000.00|
| 4,868.41 |
| | |TO MEZ 02180100107524 005677182209| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK26MEZN0002180100107524 ASIF HANEE| |
| |
|29OCT22| |ATM Cash Paid 1097151304311029 | 2,500.00|
| 2,368.41 |
| | |HBL 5334 130431 2910 6216570| |
| |
|01NOV22| |Funds Transfer 3757292329161031 | |
6,300.00| 8,668.41 |
| | |FRM MCB 08557769010016 221031232916| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 40
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
 |DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 8,668.41 |
|01NOV22| |ATM Cash Paid 7607490034441101 | 1,000.00|
| 7,668.41 |
| | |HBL 9027 003444 0111 6216570| |
| |
|01NOV22| |C.Card Bill Paid 860+++++89671031 | 300.00|
| 7,368.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|03NOV22| |Funds Transfer 8785932049411103 | |
5,000.00| 12,368.41 |
| | |FRM MEZ 03270102698303 878593878593| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK90MEZN0003270102698303 RIZWAN AHM| |
| |
|04NOV22| |Cash Deposit 73887447 | |
44,000.00| 56,368.41 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|04NOV22| |Funds Transfer 9086311233531104 | 55,000.00|
| 1,368.41 |
| | |TO MCB 06705693610061 153391908631| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|05NOV22| |C.Card Bill Paid 860+++++89671105 | 1,000.00|
| 368.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|08NOV22| |C.Card Bill Paid 860+++++89671108 | 300.00|
| 68.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|10NOV22| |Cash Deposit 73887019 | |
29,000.00| 29,068.41 |
 | | |AMEER | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|10NOV22| |Funds Transfer 2033281400391110 | 25,000.00|
| 4,068.41 |
| | |TO MCB 06705693610061 139878203328| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 41
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 4,068.41 |
|11NOV22| |C.Card Bill Paid 860+++++89671110 | 4,000.00|
| 68.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|14NOV22| |C.Card Bill Paid 860+++++89671114 | 60.00|
| 8.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|15NOV22| |Funds Transfer 5798062157261115 | |
18,000.00| 18,008.41 |
| | |FRM ASK 00080610000038 111521579806| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 AKBL | |
| |
| | |PK45ASCM0000080610000038 ASIF RASOO| |
| |
|16NOV22| |C.Card Bill Paid 860+++++89671116 | 3,630.00|
| 14,378.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|23NOV22| |Cash Deposit 72785570 | |
62,000.00| 76,378.41 |
| | |AMEER | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|23NOV22| |Funds Transfer 1403011535251123 | 20,000.00|
| 56,378.41 |
| | |TO SPB 00672010231337 126442140301| |
| |
| | |Thru Digital Banking | |
| |
| | | SILK | |
| |
| | | AMERICAN F| |
| |
|26NOV22| |C.Card Bill Paid 860+++++89671126 | 200.00|
| 56,178.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|28NOV22| |ATM Cash Paid 5668891722041127 | 3,000.00|
| 53,178.41 |
| | |HBL 9233 172204 2711 6216570| |
| |
|28NOV22| |C.Card Bill Paid 860+++++89671127 | 6,000.00|
| 47,178.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|28NOV22| |C.Card Bill Paid 860+++++89671127 | 1,000.00|
| 46,178.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
 YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 42
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 46,178.41 |
|28NOV22| |C.Card Bill Paid 860+++++89671127 | 3,700.00|
| 42,478.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|28NOV22| |C.Card Bill Paid 860+++++89671127 | 800.00|
| 41,678.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|01DEC22| |C.Card Bill Paid 860+++++89671201 | 200.00|
| 41,478.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|03DEC22| |ATM Fee 1853-CB5HB4-001 | 1,972.00|
| 39,506.41 |
| | |DEBIT CARD ANNUAL FEE FOR 2022 | |
| |
| | |6216570015191918 AA0 | |
| |
|03DEC22| |C.Card Bill Paid 860+++++89671203 | 1,500.00|
| 38,006.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|05DEC22| |Cash Deposit 72786794 | |
33,000.00| 71,006.41 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805\ | |
| |
|05DEC22| |Funds Transfer 2051151411381205 | 65,000.00|
| 6,006.41 |
| | |TO MCB 06705693610061 238777205115| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|05DEC22| |C.Card Bill Paid 860+++++89671204 | 500.00|
| 5,506.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|05DEC22| |C.Card Bill Paid 860+++++89671204 | 1,500.00|
| 4,006.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|06DEC22| |Funds Transfer 7853442240131205 | |
6,300.00| 10,306.41 |
| | |FRM MCB 08557769010016 221205224012| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 43
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 10,306.41 |
|07DEC22| |Cash Deposit 74038689 | |
40,000.00| 50,306.41 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 02| |
| |
|07DEC22| |Funds Transfer 1081161337551207 | 15,000.00|
| 35,306.41 |
| | |TO MCB 06705693610061 256418108116| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|07DEC22| |Funds Transfer 3031371338391207 | 13,000.00|
| 22,306.41 |
| | |TO HBL 04540012934801 239474303137| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|08DEC22| |C.Card Bill Paid 860+++++89671208 | 200.00|
| 22,106.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|09DEC22| |Funds Transfer 2757290927221209 | |
13,500.00| 35,606.41 |
| | |FRM ASK 00080610000038 120909275729| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 AKBL | |
| |
| | |PK45ASCM0000080610000038 ASIF RASOO| |
| |
|09DEC22| |C.Card Bill Paid 860+++++89671209 | 30,000.00|
| 5,606.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|13DEC22| |Cash Deposit 73887711 | |
42,000.00| 47,606.41 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 02| |
| |
|13DEC22| |ATM Cash Paid 6664271244521213 | 2,000.00|
| 45,606.41 |
| | |HBL 5337 124452 1312 6216570| |
| |
|13DEC22| |Funds Transfer 6054321446591213 | 25,000.00|
| 20,606.41 |
| | |TO MEZ 02180100107524 200310605432| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK26MEZN0002180100107524 ASIF HANEE| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 44
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 20,606.41 |
|17DEC22| |Funds Transfer 5057141554011217 | |
6,900.00| 27,506.41 |
| | |FRM MEZ 11370103233676 505714505714| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK82MEZN0011370103233676 HAMMAD | |
| |
 |19DEC22| |Funds Transfer 2494192008291219 | |
6,500.00| 34,006.41 |
| | |FRM TAM 923068955805 249419221219| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|19DEC22| |C.Card Bill Paid 860+++++89671218 | 5,000.00|
| 29,006.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|19DEC22| |C.Card Bill Paid 860+++++89671219 | 13,500.00|
| 15,506.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|21DEC22| |C.Card Bill Paid 860+++++89671221 | 400.00|
| 15,106.41 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|22DEC22| |Cash Deposit 74036380 | |
106,000.00| 121,106.41 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 02| |
| |
|23DEC22| |Funds Transfer 1463351722521223 | |
10,000.00| 131,106.41 |
| | |FRM UBL 1048278829165 000000146335| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 UBL | |
| |
| | |PK79UNIL0109000278829165 MUHAMMAD H| |
| |
|23DEC22| |ATM Cash Paid 5142392105061223 | 6,500.00|
| 124,606.41 |
| | |HBL 9027 210506 2312 6216570| |
| |
|23DEC22| |ATM Cash Paid 7870252227121222 | 9,000.00|
| 115,606.41 |
| | |HBL 9027 222712 2212 6216570| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 45
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 115,606.41 |
|26DEC22| |ATM Cash Paid 1412081636541225 | 3,000.00|
| 112,606.41 |
| | |ABL 0108 163654 2512 6216570| |
| |
|26DEC22| |Funds Transfer 2231180337041226 | 350.00|
| 112,256.41 |
| | |FRM 18537900419503 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03105802332 | |
| |
| | |thru Digital Banking | |
| |
|26DEC22| |ATM Switch Fee 1412081636541225 | 23.44|
| 112,232.97 |
| | | 235916141208| |
| |
|26DEC22| |C.Card Bill Paid 860+++++89671225 | 1,000.00|
| 111,232.97 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|26DEC22| |C.Card Bill Paid 860+++++89671226 | 1,000.00|
| 110,232.97 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|27DEC22| |Funds Transfer 8690952038251227 | |
3,000.00| 113,232.97 |
| | |FRM MEZ 03080102143130 869095869095| |
| |
 | | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK74MEZN0003080102143130 RIZWAN AHM| |
| |
|29DEC22| |C.Card Bill Paid 860+++++89671228 | 1,100.00|
| 112,132.97 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|31DEC22| |Funds Transfer 2030351212101231 | |
11,000.00| 123,132.97 |
| | |FRM HBL 53347000025203 210197203035| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|02JAN23| |C.Card Bill Paid 860+++++89670101 | 1,500.00|
| 121,632.97 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|03JAN23| |Funds Transfer 0315421145290103 | |
6,300.00| 127,932.97 |
| | |FRM MCB 08557769010016 230103114528| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 46
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
 |DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 127,932.97 |
|04JAN23| |Funds Transfer 9845561512120104 | |
12,500.00| 140,432.97 |
| | |FRM MEZ 03080102143130 984556984556| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK74MEZN0003080102143130 RIZWAN AHM| |
| |
|04JAN23| |Funds Transfer 1315652134100104 | 13,000.00|
| 127,432.97 |
| | |TO HBL 04540012934801 153238131565| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|04JAN23| |Funds Transfer 1934232130250104 | 80,000.00|
| 47,432.97 |
| | |TO MCB 06705693610061 125445193423| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|06JAN23| |Funds Transfer 2428901839040106 | |
100,000.00| 147,432.97 |
| | |FRM MCB 11712639910025 230106183904| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MCBL | |
| |
| | |1171263991002547 SYED FAHAD| |
| |
|07JAN23| |Cash Deposit 74039492 | |
200,000.00| 347,432.97 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|07JAN23| |ATM Cash Paid 2502411327220107 | 2,000.00|
| 345,432.97 |
| | |HBL 9027 132722 0701 6216570| |
| |
|07JAN23| |C.Card Bill Paid 860+++++89670107 | 30,000.00|
| 315,432.97 |
 | | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|09JAN23| |Funds Transfer 4517001553430109 | |
5,500.00| 320,932.97 |
| | |FRM MEZ 03270102698303 451700451700| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK90MEZN0003270102698303 RIZWAN AHM| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 47
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 320,932.97 |
|11JAN23| |C.Card Bill Paid 860+++++89670111 | 46,157.00|
| 274,775.97 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|14JAN23| |Cash Deposit 72785114 | |
75,000.00| 349,775.97 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 10| |
| |
|16JAN23| |Funds Transfer 5834362158530115 | |
13,500.00| 363,275.97 |
| | |FRM ASK 00080610000038 011521583436| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 AKBL | |
| |
| | |PK45ASCM0000080610000038 ASIF RASOO| |
| |
|16JAN23| |ATM Cash Paid 1246752233480114 | 1,000.00|
| 362,275.97 |
| | |HBL 2456 223348 1401 6216570| |
| |
|16JAN23| |ATM Cash Paid 5510651532140115 | 3,000.00|
| 359,275.97 |
| | |HBL 2456 153214 1501 6216570| |
| |
|17JAN23| |Funds Transfer 0236522211140116 | |
6,000.00| 365,275.97 |
| | |FRM TAM 923068955805 023652230116| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|17JAN23| |ATM Cash Paid 1355971051310117 | 5,000.00|
| 360,275.97 |
| | |UNB 0321 105131 1701 6216570| |
| |
|17JAN23| |Funds Transfer 1881791125330117 | 100,000.00|
| 260,275.97 |
| | |TO SPB 00672010231337 133760188179| |
| |
| | |Thru Digital Banking | |
| |
| | | SILK | |
| |
| | | AMERICAN F| |
| |
|17JAN23| |ATM Switch Fee 1355971051310117 | 23.44|
| 260,252.53 |
| | | 851200135597| |
| |
|20JAN23| |ATM Cash Paid 4069141431120120 | 2,000.00|
| 258,252.53 |
| | | 2150 143112 2001 6216570| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
 HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 48
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 258,252.53 |
|20JAN23| |ATM Switch Fee 4069141431120120 | 23.44|
| 258,229.09 |
| | | 302014406914| |
| |
|23JAN23| |ATM Cash Paid 3308971727180122 | 2,000.00|
| 256,229.09 |
| | |ASK 0221 172718 2201 6216570| |
| |
|23JAN23| |ATM Switch Fee 3308971727180122 | 23.44|
| 256,205.65 |
| | | 302217330897| |
| |
|26JAN23| |Funds Transfer 4491841515550126 | |
800.00| 257,005.65 |
| | |FRM BAF 03481006587378 550404449184| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0251 BAFL | |
| |
| | |PK94ALFH0348001006587378 MUHAMMAD B| |
| |
|28JAN23| |Funds Transfer 1075022316510127 | 5,000.00|
| 252,005.65 |
| | |TO MEZ 02750101968575 151780107502| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK32MEZN0002750101968575 MUHAMMAD A| |
| |
|02FEB23| |Funds Transfer 1308650707510202 | |
10,000.00| 262,005.65 |
| | |FRM HBL 53347000025203 209716130865| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|02FEB23| |Funds Transfer 8834521353180202 | |
18,000.00| 280,005.65 |
| | |FRM MEZ 03080102143130 883452883452| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK74MEZN0003080102143130 RIZWAN AHM| |
| |
|03FEB23| |Funds Transfer 6065251605370203 | 5,000.00|
| 275,005.65 |
| | |TO MEZ 02750101968575 238539606525| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK32MEZN0002750101968575 MUHAMMAD A| |
| |
|04FEB23| |Funds Transfer 6115541707210204 | |
6,300.00| 281,305.65 |
| | |FRM MCB 08557769010016 230204170721| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 49
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
 | | |BROUGHT FORWARD | |
| 281,305.65 |
|04FEB23| |Funds Transfer 1018081335350204 | 80,000.00|
| 201,305.65 |
| | |TO MCB 06705693610061 235466101808| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|04FEB23| |Funds Transfer 1130421336200204 | 13,000.00|
| 188,305.65 |
| | |TO HBL 04540012934801 220550113042| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|06FEB23| |Funds Transfer 2686661929260206 | |
10,000.00| 198,305.65 |
| | |FRM BAF 01471006812537 983141268666| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 BAFL | |
| |
| | |PK26ALFH0147001006812537 SYED ABSAR| |
| |
|06FEB23| |Funds Transfer 5063631805010206 | |
7,500.00| 205,805.65 |
| | |FRM HBL 24467902001103 201402506363| |
| |
| | |Thru Digital Banking | |
| |
| | |PK58HABB0024467902001103 AYESHA KAM| |
| |
|11FEB23| |Cash Deposit 72897996 | |
108,500.00| 314,305.65 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 02| |
| |
|11FEB23| |Funds Transfer 9049332301250210 | |
5,300.00| 319,605.65 |
| | |FRM TAM 923068955805 904933230210| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923068955805 SHEIKH AME| |
| |
|13FEB23| |ATM Cash Paid 9128092300280212 | 1,500.00|
| 318,105.65 |
| | |HBL 9027 230028 1202 6216570| |
| |
|15FEB23| |Funds Transfer 4147491841280215 | |
12,000.00| 330,105.65 |
| | |FRM ASK 00080610000038 021518414749| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 AKBL | |
| |
| | |PK45ASCM0000080610000038 ASIF RASOO| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 50
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 330,105.65 |
|15FEB23| |Funds Transfer 7043291045070215 | |
2,000.00| 332,105.65 |
| | |FRM MEZ 11370103233676 704329704329| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK82MEZN0011370103233676 HAMMAD | |
| |
|16FEB23| |Funds Transfer 4017891404510216 | 2,000.00|
| 330,105.65 |
| | |TO BAF 03481006587378 529081401789| |
| |
| | |Thru Digital Banking | |
| |
| | | BAFL | |
| |
 | | |PK94ALFH0348001006587378 MUHAMMAD B| |
| |
|18FEB23| |Debit Card/POS 353526161915 | 620.00|
| 329,485.65 |
| | |PKR 620.00 161915 1802 6216570| |
| |
| | |KFC SIAL SIAL | |
| |
|20FEB23| |Funds Transfer 6053741827360220 | |
1,000.00| 330,485.65 |
| | |FRM HBL 24467902001103 236470605374| |
| |
| | |Thru Digital Banking | |
| |
| | |PK58HABB0024467902001103 AYESHA KAM| |
| |
|23FEB23| |Cash Deposit 72895416 | |
63,000.00| 393,485.65 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|23FEB23| |Funds Transfer 9584380212550223 | |
1,350.00| 394,835.65 |
| | |FRM 03068955805 044639958438| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0350 MMBL | |
| |
| | |03068955805 SHEIKH AME| |
| |
|23FEB23| |Funds Transfer 4065161108330223 | 7,500.00|
| 387,335.65 |
| | |TO BAF 04421005764121 233664406516| |
| |
| | |Thru Digital Banking | |
| |
| | | BAFL | |
| |
| | |PK71ALFH0442001005764121 WAQAS SAFD| |
| |
|23FEB23| |C.Card Bill Paid 860+++++89670223 | 33,151.00|
| 354,184.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 51
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 354,184.65 |
|01MAR23| |Funds Transfer SM40e8e04db0d006 | 4,000.00|
| 350,184.65 |
| | |TO HAMMAD MEHMOOD | |
| |
| | |ABL PK33ABPA0010047763200012 | |
| |
| | |Thru Raast MBMB10103436471601547 | |
| |
|02MAR23| |Funds Transfer 1790370832190302 | |
6,000.00| 356,184.65 |
| | |FRM HBL 53347000025203 315607179037| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|04MAR23| |Cash Deposit 743514 | |
15,000.00| 371,184.65 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|04MAR23| |Funds Transfer 7853401814300304 | |
10,000.00| 381,184.65 |
| | |FRM BAF 01471006812537 235906785340| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0336 BAFL | |
| |
| | |PK26ALFH0147001006812537 SYED ABSAR| |
| |
|04MAR23| |Funds Transfer 8120331008460304 | |
6,300.00| 387,484.65 |
| | |FRM MCB 08557769010016 230304100845| |
| |
 | | |Thru 1-LINK SWITCH | |
| |
| | |9999 MCBL | |
| |
| | |0855776901001656 DARAKHSHAN| |
| |
|06MAR23| |Funds Transfer 4062521543500306 | |
19,000.00| 406,484.65 |
| | |FRM HBL 02807900679603 340706406252| |
| |
| | |Thru Digital Banking | |
| |
| | |PK25HABB0002807900679603 SYEDA ROBI| |
| |
|06MAR23| |Funds Transfer 4081391634390306 | |
7,500.00| 413,984.65 |
| | |FRM HBL 24467902001103 331244408139| |
| |
| | |Thru Digital Banking | |
| |
| | |PK58HABB0024467902001103 AYESHA KAM| |
| |
|06MAR23| |Funds Transfer 4473261503320306 | |
18,000.00| 431,984.65 |
| | |FRM MEZ 03080102143130 447326447326| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK74MEZN0003080102143130 RIZWAN AHM| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 52
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 431,984.65 |
|06MAR23| |Funds Transfer 0042481122450305 | 80,000.00|
| 351,984.65 |
| | |TO MCB 06705693610061 449332004248| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|06MAR23| |Funds Transfer 1073381132000305 | 13,000.00|
| 338,984.65 |
| | |TO HBL 04540012934801 300160107338| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|08MAR23| |C.Card Bill Paid 860+++++89670308 | 9,800.00|
| 329,184.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|11MAR23| |Cash Deposit 72896408 | |
50,500.00| 379,684.65 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 10| |
| |
|13MAR23| |Funds Transfer 0074491239480312 | 2,000.00|
| 377,684.65 |
| | |TO BIP 30040053368000 485382007449| |
| |
| | |Thru Digital Banking | |
| |
| | | BIPL | |
| |
| | | LUBNA ASIF| |
| |
|13MAR23| |Funds Transfer 2080502314090312 | 19,000.00|
| 358,684.65 |
| | |TO MEZ 03340106326033 090811208050| |
| |
| | |Thru Digital Banking | |
| |
| | | MBL | |
| |
| | |PK91MEZN0003340106326033 MALIK SHER| |
| |
|13MAR23| |C.Card Bill Paid 860+++++89670312 | 16,971.00|
| 341,713.65 |
| | |4902860004328967 | |
| |
 | | |Thru Digital Banking | |
| |
|16MAR23| |Funds Transfer SM864f051e80b135 | |
12,000.00| 353,713.65 |
| | |FR ASIF RASOOL LARIK | |
| |
| | |ASBL PK45ASCM0000080610000038 | |
| |
| | |Thru Raast ASCMPKKA160323161921182 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 53
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 353,713.65 |
|17MAR23| |ATM Cash Paid 9894330940540317 | 4,000.00|
| 349,713.65 |
| | |HBL 9441 094054 1703 6216570| |
| |
|18MAR23| |Cash Deposit 78702298 | |
91,500.00| 441,213.65 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|20MAR23| |Funds Transfer 4087031223550320 | |
11,000.00| 452,213.65 |
| | |FRM HBL 04540012934801 336076408703| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|20MAR23| |C.Card Bill Paid 860+++++89670319 | 12,000.00|
| 440,213.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|20MAR23| |C.Card Bill Paid 860+++++89670319 | 7,000.00|
| 433,213.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|20MAR23| |C.Card Bill Paid 860+++++89670319 | 2,000.00|
| 431,213.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|20MAR23| |C.Card Bill Paid 860+++++89670319 | 500.00|
| 430,713.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|20MAR23| |C.Card Bill Paid 860+++++89670319 | 4,000.00|
| 426,713.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|20MAR23| |C.Card Bill Paid 860+++++89670320 | 1,500.00|
| 425,213.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|20MAR23| |C.Card Bill Paid 860+++++89670320 | 2,000.00|
| 423,213.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|21MAR23| |Funds Transfer 6070512054000321 | 5,500.00|
| 417,713.65 |
| | |TO BAF 01471006228458 302007607051| |
| |
| | |Thru Digital Banking | |
| |
| | | BAFL | |
| |
| | |PK93ALFH0147001006228458 AKHTAR RAH| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
 FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 54
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 417,713.65 |
|22MAR23| |Funds Transfer 2064921259090322 | 29,900.00|
| 387,813.65 |
| | |TO BAF 02971007021941 310315206492| |
| |
| | |Thru Digital Banking | |
| |
| | | BAFL | |
| |
| | |PK90ALFH0297001007021941 JAPAN ELEC| |
| |
|29MAR23| |C.Card Bill Paid 860+++++89670329 | 10,000.00|
| 377,813.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|30MAR23| |C.Card Bill Paid 860+++++89670330 | 1,700.00|
| 376,113.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|31MAR23| |C.Card Bill Paid 860+++++89670330 | 500.00|
| 375,613.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|03APR23| |Funds Transfer 1753750817160403 | |
7,500.00| 383,113.65 |
| | |FRM HBL 24467902001103 459788175375| |
| |
| | |Thru Digital Banking | |
| |
| | |PK58HABB0024467902001103 AYESHA KAM| |
| |
|03APR23| |Funds Transfer 2020451631490402 | |
22,500.00| 405,613.65 |
| | |FRM HBL 02807900679603 449093202045| |
| |
| | |Thru Digital Banking | |
| |
| | |PK25HABB0002807900679603 SYEDA ROBI| |
| |
|03APR23| |Funds Transfer 5052560120320402 | |
11,000.00| 416,613.65 |
| | |FRM HBL 53347000025203 406382505256| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|03APR23| |ATM Cash Paid 8176691113310402 | 2,000.00|
| 414,613.65 |
| | |HBL 9427 111331 0204 6216570| |
| |
|03APR23| |C.Card Bill Paid 860+++++89670402 | 1,000.00|
| 413,613.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|05APR23| |Funds Transfer 4070630517310405 | 80,000.00|
| 333,613.65 |
| | |TO MCB 06705693610061 328311407063| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 55
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 333,613.65 |
|05APR23| |Funds Transfer 6017260521050405 | 7,000.00|
| 326,613.65 |
| | |TO HBL 04540012934801 408345601726| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|06APR23| |Funds Transfer 1636030446200406 | |
18,000.00| 344,613.65 |
| | |FRM MEZ 03270102698303 163603163603| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK90MEZN0003270102698303 RIZWAN AHM| |
| |
|08APR23| |Cash Deposit 72898208 | |
65,000.00| 409,613.65 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|08APR23| |Funds Transfer 1511931538240408 | 400.00|
| 409,213.65 |
| | |TO HBL 22737900651103 424020151193| |
| |
| | |Thru Digital Banking | |
| |
| | |PK36HABB0022737900651103 MUHAMMAD | |
| |
|08APR23| |C.Card Bill Paid 860+++++89670408 | 40,000.00|
| 369,213.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|10APR23| |ATM Cash Paid 3240731807380409 | 1,000.00|
| 368,213.65 |
| | |HBL 9027 180738 0904 6216570| |
| |
|10APR23| |ATM Cash Paid 5238031945530408 | 1,000.00|
| 367,213.65 |
| | |HBL 2446 194553 0804 6216570| |
| |
|14APR23| |Debit Card/POS 311153002612 | 621.00|
| 366,592.65 |
| | |PKR 621.00 002612 1404 6216570| |
| |
| | |KFC ISLAMABAD | |
| |
|15APR23| |Funds Transfer SMdd6fca42aa8fdb | |
12,000.00| 378,592.65 |
| | |FR ASIF RASOOL LARIK | |
| |
| | |ASBL PK45ASCM0000080610000038 | |
| |
| | |Thru Raast ASCMPKKA150423015173207 | |
| |
|21APR23| |C.Card Bill Paid 860+++++89670421 | 1,770.00|
| 376,822.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 56
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 376,822.65 |
|26APR23| |Funds Transfer 4080621435060426 | 5,300.00|
| 371,522.65 |
| | |TO HBL 02087901696803 457219408062| |
| |
| | |Thru Digital Banking | |
| |
| | |PK13HABB0002087901696803 RIZWAN BAS| |
| |
|01MAY23| |Funds Transfer 8016221552530501 | |
7,500.00| 379,022.65 |
| | |FRM HBL 24467902001103 552938801622| |
| |
 | | |Thru Digital Banking | |
| |
| | |PK58HABB0024467902001103 AYESHA KAM| |
| |
|02MAY23| |Funds Transfer 1761141547220502 | |
17,500.00| 396,522.65 |
| | |FRM HBL 02807900679603 507146176114| |
| |
| | |Thru Digital Banking | |
| |
| | |PK25HABB0002807900679603 SYEDA ROBI| |
| |
|03MAY23| |Funds Transfer 5073180730350503 | |
12,000.00| 408,522.65 |
| | |FRM HBL 53347000025203 519471507318| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|04MAY23| |Funds Transfer 6935841716380504 | |
18,000.00| 426,522.65 |
| | |FRM MEZ 03080102143130 693584693584| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK74MEZN0003080102143130 RIZWAN AHM| |
| |
|04MAY23| |C.Card Bill Paid 860+++++89670503 | 28,000.00|
| 398,522.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|05MAY23| |Funds Transfer 1404300028500505 | 13,000.00|
| 385,522.65 |
| | |TO HBL 04540012934801 528289140430| |
| |
| | |Thru Digital Banking | |
| |
| | |PK51HABB0004540012934801 M SHAHZAD | |
| |
|05MAY23| |Funds Transfer 8021790025450505 | 80,000.00|
| 305,522.65 |
| | |TO MCB 06705693610061 456581802179| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 57
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 305,522.65 |
|06MAY23| |Cash Deposit 72787884 | |
68,500.00| 374,022.65 |
| | |SADHAMZA | |
| |
| | |A18537900419503 | |
| |
| | |03068955806 | |
| |
|08MAY23| |ATM Cash Paid 8057251446010508 | 1,000.00|
| 373,022.65 |
| | |HBL 9027 144601 0805 6216570| |
| |
|10MAY23| |Funds Transfer 2621741717560510 | |
10,000.00| 383,022.65 |
| | |FRM BOP 51100101198000 279328262174| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0430 BOP | |
| |
|12MAY23| |Funds Transfer 7054021401050512 | 100,000.00|
| 283,022.65 |
| | |TO SPB 00672010231337 505699705402| |
| |
| | |Thru Digital Banking | |
| |
| | | SILK | |
| |
| | | AMERICAN F| |
| |
|13MAY23| |C.Card Bill Paid 860+++++89670512 | 1,640.00|
| 281,382.65 |
| | |4902860004328967 | |
| |
 | | |Thru Digital Banking | |
| |
|16MAY23| |Funds Transfer SM4d934ba2add64c | |
12,000.00| 293,382.65 |
| | |FR ASIF RASOOL LARIK | |
| |
| | |ASBL PK45ASCM0000080610000038 | |
| |
| | |Thru Raast ASCMPKKA150523015223179 | |
| |
|16MAY23| |Funds Transfer 2648041614480516 | |
5,000.00| 298,382.65 |
| | |FRM BAF 01471006812537 688072264804| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 BAFL | |
| |
| | |PK26ALFH0147001006812537 SYED ABSAR| |
| |
|17MAY23| |Online Deposit 85642988 | |
10,000.00| 308,382.65 |
| | |2335 | |
| |
| | |sahib | |
| |
| | |A18537900419503 | |
| |
| | |03414884739 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 58
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 308,382.65 |
|20MAY23| |Cash Deposit 85992620 | |
61,000.00| 369,382.65 |
| | |SELF | |
| |
| | |A18537900419503 | |
| |
| | |03068955805 | |
| |
|20MAY23| |Funds Transfer 5062801223000520 | 75,000.00|
| 294,382.65 |
| | |TO SPB 00672010231337 502317506280| |
| |
| | |Thru Digital Banking | |
| |
| | | SILK | |
| |
| | | AMERICAN F| |
| |
|25MAY23| |Funds Transfer 6050661110330525 | 27,700.00|
| 266,682.65 |
| | |TO ASK 02060100009871 535562605066| |
| |
| | |Thru Digital Banking | |
| |
| | | AKBL | |
| |
| | |PK75ASCM0002060100009871 MIAN ZOHAI| |
| |
|27MAY23| |Cash Deposit 85992665 | |
30,000.00| 296,682.65 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 10| |
| |
|27MAY23| |Debit Card/POS 658470224451 | 651.00|
| 296,031.65 |
| | |PKR 651.00 224451 2605 6216570| |
| |
| | |KFC ISLAMABAD | |
| |
|27MAY23| |C.Card Bill Paid 860+++++89670526 | 10,000.00|
| 286,031.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|27MAY23| |C.Card Bill Paid 860+++++89670527 | 12,000.00|
| 274,031.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|29MAY23| |Funds Transfer 5096411003380529 | 100,000.00|
| 174,031.65 |
| | |TO SPB 00672010231337 539785509641| |
| |
 | | |Thru Digital Banking | |
| |
| | | SILK | |
| |
| | | AMERICAN F| |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 59
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 174,031.65 |
|29MAY23| |C.Card Bill Paid 860+++++89670528 | 1,000.00|
| 173,031.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|31MAY23| |C.Card Bill Paid 860+++++89670531 | 500.00|
| 172,531.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|31MAY23| |C.Card Bill Paid 860+++++89670531 | 1,000.00|
| 171,531.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|01JUN23| |Funds Transfer 1556921714240601 | |
12,000.00| 183,531.65 |
| | |FRM HBL 53347000025203 624493155692| |
| |
| | |Thru Digital Banking | |
| |
| | |PK35HABB0053347000025203 SALMAN | |
| |
|01JUN23| |C.Card Bill Paid 860+++++89670601 | 500.00|
| 183,031.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|02JUN23| |C.Card Bill Paid 860+++++89670602 | 1,000.00|
| 182,031.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|05JUN23| |Funds Transfer 0038640052480605 | 80,000.00|
| 102,031.65 |
| | |TO MCB 06705693610061 486791003864| |
| |
| | |Thru Digital Banking | |
| |
| | | MCBL | |
| |
| | |PK55MUCB0670569361006161 ALINSHRAH | |
| |
|05JUN23| |C.Card Bill Paid 860+++++89670603 | 4,000.00|
| 98,031.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|08JUN23| |Funds Transfer 1942701512580608 | |
10,000.00| 108,031.65 |
| | |FRM BOP 50100101198000 316325194270| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0430 BOP | |
| |
|08JUN23| |C.Card Bill Paid 860+++++89670608 | 20,000.00|
| 88,031.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
 FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 60
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 88,031.65 |
|10JUN23| |Cash Deposit 720741 | |
59,500.00| 147,531.65 |
| | |HAMZA | |
| |
| | |C6110148826621 | |
| |
| | |03068955805 10| |
| |
|12JUN23| |Funds Transfer 8555521751130611 | |
2,000.00| 149,531.65 |
| | |FRM UNB 01148266001 686487855552| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |0251 SCB | |
| |
| | |PK20SCBL0000001148266001 SHEIKH ABD| |
| |
|12JUN23| |ATM Cash Paid 5359851525540611 | 4,000.00|
| 145,531.65 |
| | |HBL 9137 152554 1106 6216570| |
| |
|12JUN23| |C.Card Bill Paid 860+++++89670611 | 3,020.00|
| 142,511.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|15JUN23| |C.Card Bill Paid 860+++++89670615 | 20,000.00|
| 122,511.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|15JUN23| |C.Card Bill Paid 860+++++89670615 | 7,000.00|
| 115,511.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|15JUN23| |C.Card Bill Paid 860+++++89670615 | 5,000.00|
| 110,511.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|16JUN23| |Funds Transfer 6026090200470616 | |
5,000.00| 115,511.65 |
| | |FRM HBL 06020028720301 628623602609| |
| |
| | |Thru Digital Banking | |
| |
| | |PK84HABB0006020028720301 ABSAR HUSS| |
| |
|16JUN23| |Debit Card/POS 963414232141 | 651.00|
| 114,860.65 |
| | |PKR 651.00 232141 1506 6216570| |
| |
| | |KFC I 8 ISLAMABAD ISLAMABAD | |
| |
|19JUN23| |C.Card Bill Paid 860+++++89670617 | 4,000.00|
| 110,860.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 61
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 110,860.65 |
|19JUN23| |C.Card Bill Paid 860+++++89670619 | 5,000.00|
| 105,860.65 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
 |21JUN23| |Funds Transfer 2624750022550621 | |
15,000.00| 120,860.65 |
| | |FRM MEZ 02750101968575 262475262475| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK32MEZN0002750101968575 MUHAMMAD A| |
| |
|21JUN23| |ATM Cash Paid 5484361622310621 | 7,000.00|
| 113,860.65 |
| | |UBL 0161 162231 2106 6216570| |
| |
|21JUN23| |Funds Transfer 6035721616310621 | 6,000.00|
| 107,860.65 |
| | |TO UBL 0161252452211 633870603572| |
| |
| | |Thru Digital Banking | |
| |
| | | UBL | |
| |
| | |PK54UNIL0109000252452211 DILSHAD HU| |
| |
|21JUN23| |ATM Switch Fee 5484361622310621 | 23.44|
| 107,837.21 |
| | | 317216548436| |
| |
|21JUN23| |C.Card Bill Paid 860+++++89670621 | 6,000.00|
| 101,837.21 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|24JUN23| |Funds Transfer 3191731245410624 | |
28,000.00| 129,837.21 |
| | |FRM MEZ 02750101968575 319173319173| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK32MEZN0002750101968575 MUHAMMAD A| |
| |
|26JUN23| |Funds Transfer 5902791021140626 | |
565.49| 130,402.70 |
| | |FRM MEZ 01030105640692 590279590279| |
| |
| | |Thru 1-LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |OME CDC TRUSTE| |
| |
|26JUN23| |C.Card Bill Paid 860+++++89670625 | 15,000.00|
| 115,402.70 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 1853-79004195-03 OF
FOR THE PERIOD ENDING: JUL01,2021 TO JUN30,2023
ISLAMABAD-G-9/4 INDU BRANCH
MR AMEER HAMZA ACCOUNT TYPE
: BASIC BANKING ACCOUN
HOUSE # 769 STREET # 64 SECTOR G CURRENCY
: Pakistan Rupee
9/4 ISLAMABAD PRINTING DATE
: 12-09-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 62
USER
: HL4801

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 115,402.70 |
|29JUN23| |Debit Card/POS 478547235827 | 650.00|
| 114,752.70 |
| | |PKR 650.00 235827 2806 6216570| |
| |
| | |KFC RAWALPINDI | |
| |
|29JUN23| |C.Card Bill Paid 860+++++89670628 | 1,000.00|
| 113,752.70 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |
|30JUN23| |C.Card Bill Paid 860+++++89670629 | 700.00|
| 113,052.70 |
| | |4902860004328967 | |
| |
| | |Thru Digital Banking | |
| |

-----------------------------------------------------------------------------------
------------------------------
Opening balance
1,049.52
Total Debit Transactions
391
Total Amount Debited
4,239,778.09-
Total Credit Transactions
178
Total Amount Credited
4,351,781.27
Closing Balance
113,052.70
-----------------------------------------------End of
statement---------------------------------------------------
This is a system generated account statement and does not
require a signature.