Date: Sun Dec 03 2023 16:05:16 GMT+0500 (Pakistan Standard Time)

Account Activity generated through BOK Digital App

Branch: 0313-Burewala
Title: MUHAMMAD ABDUL WASAY
IBAN: PK21KHYB0313002008318835

Account Number Account Currency Opening Balance Closing Balance

2008318835 PKR 28,792.04 28,792.04

Transaction Date Transaction ID Description Debit Credit Balance

01 DEC 23 FT2333562ZL2\C56 From Acc.No. - PL62070 0.0 11,800.00 28,792.04

27 NOV 23 FT23331PRQHJ 7212921126140852 To Acc.No. - 33,000.00 0.0 16,992.04

PK74MEZN0005040103643234 SHOAIB MAHBOOB

27 NOV 23 FT233317LDRB Outgoing IBFT Request - IB 400.00 0.0 49,992.04

24 NOV 23 FT23328Y58PZ 0171971124164238 To Acc.No.- PKR1004100010313 N 4,000.00 0.0 50,392.04

24 NOV 23 FT2332891BGT\CHO BOKOA To Acc.No.- 2007814634 100.00 0.0 54,392.04

24 NOV 23 FT233283PC7D Net Salary for 3 From Acc.No. - PKR1403400024999 0.0 40,531.00 54,492.04

24 NOV 23 FT23328M1P68 0149151124161113 To Acc.No.- PKR1004100010313 N 1,500.00 0.0 13,961.04

23 NOV 23 FT23327TR946 9753821123160717 To Acc.No.- PKR1004100010313 N 500.00 0.0 15,461.04

22 NOV 23 FT23326D2HSH 9346581122163612 To Acc.No.- PKR1004100010313 N 4,000.00 0.0 15,961.04

20 NOV 23 FT23324M01V0 8310561120122755 To Acc.No.- PKR1004100010313 N 13,000.00 0.0 19,961.04

20 NOV 23 FT23324PVXY4 9742361120121318 To Acc.No. - 8,500.00 0.0 32,961.04

PK29HABB0001187992199403 FAIZAN RASOOL

20 NOV 23 FT23324Q91QT 7530731119123027 To Acc.No.- PKR1531100014999 21,112.00 0.0 41,461.04

CC01BILL557845010696 1418

17 NOV 23 FT23321JGQKS 9482541117191839 To Acc.No. - 1,800.00 0.0 62,573.04

PK41MUCB1190091491004504 MUHAMMAD TALHA
NADEEM QURESHI

17 NOV 23 FT23321B9D3K 7376261117175827 To Acc.No.- PKR1004100010313 N 15,000.00 0.0 64,373.04

17 NOV 23 FT23321B5V1X\C44 From Acc.No. - PL62070 0.0 69,600.00 79,373.04

13 NOV 23 FT23317FR05C 5290131113124300 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 9,773.04

13 NOV 23 FT23317W32S7 5187371113103436 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 10,773.04

08 NOV 23 FT23312V1RF7 3186351108165039 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 11,773.04

07 NOV 23 FT23311K7NFQ 2501261107155049 To Acc.No.- PKR1004100010313 N 500.00 0.0 12,773.04

06 NOV 23 FT233109M397 1998291106185145 To Acc.No.- PKR1004100010313 N 500.00 0.0 13,273.04

06 NOV 23 FT23310JB7YT 1930381106172432 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 13,773.04

04 NOV 23 FT23308BGJ62 Outgoing IBFT Request - IB 600.00 0.0 14,773.04

04 NOV 23 FT23308GJR8T Outgoing IBFT Request - IB 1,500.00 0.0 15,373.04

04 NOV 23 FT23308NKKVH 5657721104122658 To Acc.No.- PKR1531100014999 2,792.00 0.0 16,873.04

CC01BILL557845010696 1418

03 NOV 23 FT23307GZK1K 5364271102233830 To Acc.No.- PKR1531100014999 4,800.00 0.0 19,665.04

CC01BILL402581045319 1681

31 OCT 23 FT233043ZJL1\C45 TA DA BILL From Acc.No. - PL62070 0.0 7,600.00 24,465.04

30 OCT 23 FT23303X4CQQ TA/DA To Acc.No.- PL62070 7,600.00 0.0 16,865.04

30 OCT 23 FT233033P2KD 9400631029150405 To Acc.No. - 2,000.00 0.0 24,465.04

PK97HABB0009397902175803 M ABDUL WASAY

30 OCT 23 FT2330378ZY6 Outgoing IBFT Request - IB 10,800.00 0.0 26,465.04

27 OCT 23 FT23300ZGNNV 5005961027192505 To Acc.No.- PKR1004100010313 N 5,000.00 0.0 37,265.04

27 OCT 23 FT2330033P7W 4972931027180739 To Acc.No.- PKR1004100010313 N 2,000.00 0.0 42,265.04

27 OCT 23 FT23300ZVJGX 4948641027172700 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 44,265.04

27 OCT 23 FT23300NVZS0 From Acc.No. - PL62070 0.0 7,600.00 45,265.04

26 OCT 23 FT232991WM02 4531581026182354 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 37,665.04

26 OCT 23 FT23299V7MDK Outgoing IBFT Request - IB 2,000.00 0.0 38,665.04

25 OCT 23 FT23298RZCV6\CHO BOKOA To Acc.No.- 2007814634 100.00 0.0 40,665.04

25 OCT 23 FT23298TVP5M Net Salary for 3 From Acc.No. - PKR1403400024999 0.0 38,242.00 40,765.04

24 OCT 23 FT232971Y7ZX 3560981024170240 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 2,523.04

23 OCT 23 FT23296G2VCF 5680171022173307 To Acc.No.- PKR1531100014999 N 1,000.00 0.0 3,523.04

23 OCT 23 FT23296G2VCF AC-PKR1531100014999 To Acc.No.- 23.44 0.0 4,523.04

PKR1531100014999 N
Transaction Date Transaction ID Description Debit Credit Balance

20 OCT 23 FT23293JYZMX 1910461020162240 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 4,546.48

19 OCT 23 FT232925YLPN 1507431019165646 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 5,546.48

17 OCT 23 FT232908XVXT 0604841017165246 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 6,546.48

16 OCT 23 FT23289Y3K6F 0283031016214906 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 7,546.48

16 OCT 23 FT2328935K4K From Acc.No. - PL60019 0.0 8,500.00 8,546.48

16 OCT 23 FT23289MVN02 7230611016094812 To Acc.No. - 1,400.00 0.0 46.48

PK97HABB0009397902175803 M ABDUL WASAY

06 OCT 23 FT23279PK9WJ 5577201006163202 To Acc.No.- PKR1531100014999 N 1,000.00 0.0 1,446.48

06 OCT 23 FT23279PK9WJ AC-PKR1531100014999 To Acc.No.- 23.44 0.0 2,446.48

PKR1531100014999 N

04 OCT 23 FT23277GNXSV Outgoing IBFT Request - IB 8,000.00 0.0 2,469.92

04 OCT 23 FT23277P513X Outgoing IBFT Request - IB 2,000.00 0.0 10,469.92

03 OCT 23 FT2327606QHF Outgoing IBFT Request - IB 290.00 0.0 12,469.92

03 OCT 23 FT23276PFW8W 7783581003120541 To Acc.No. - 7,500.00 0.0 12,759.92

PK50BPUN6540259052600018 MUHAMMAD WAQAS

02 OCT 23 FT23275K1N4L Outgoing IBFT Request - IB 4,450.00 0.0 20,259.92

02 OCT 23 FT23275PR7B8 Outgoing IBFT Request - IB 710.00 0.0 24,709.92

28 SEP 23 FT23271TMJ1R\C44 9765180928181459 To Acc.No.- PKR1004100010044 N 7,000.00 0.0 25,419.92

26 SEP 23 FT2326984FR8 8119190926080241 To Acc.No. - 5,000.00 0.0 32,419.92

PK69BAHL0034004801505101 Muhammad Waqar
Hassan

25 SEP 23 FT23268Q1S4W 8080200925185156 To Acc.No. - 1,560.00 0.0 37,419.92

PK97HABB0009397902175803 M ABDUL WASAY

25 SEP 23 FT23268JZ3CH\CHO BOKOA To Acc.No.- 2007814634 100.00 0.0 38,979.92

25 SEP 23 FT23268W6C07 Net Salary for 3 From Acc.No. - PKR1403400024999 0.0 38,242.00 39,079.92

13 SEP 23 FT23256H9N45 6388710913113751 To Acc.No.- PKR1531100014999 N 3,000.00 0.0 837.92

13 SEP 23 FT23256H9N45 AC-PKR1531100014999 To Acc.No.- 23.44 0.0 3,837.92

PKR1531100014999 N

07 SEP 23 FT232505W77Y\C56 0853080907191549 To Acc.No.- PKR1004100010056 N 5,000.00 0.0 3,861.36

06 SEP 23 FT232498C1BT 0042400906153647 To Acc.No.- PKR1004100010313 N 4,000.00 0.0 8,861.36

06 SEP 23 FT23249PLSLW From Acc.No. - PL62070 0.0 4,060.00 12,861.36

04 SEP 23 FT23247T9R24 9282870904193446 To Acc.No. - 7,000.00 0.0 8,801.36

PK69BAHL0034004801505101 Muhammad Waqar
Hassan

01 SEP 23 FT23244KNMBN 6181220901172437 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 15,801.36

31 AUG 23 FT23243PZJ4Q 5219850831190742 To Acc.No.- PKR1004100010313 N 8,000.00 0.0 16,801.36

31 AUG 23 FT2324329P1P 5164600831181353 To Acc.No.- PKR1004100010313 N 500.00 0.0 24,801.36

28 AUG 23 FT23240T22GN Outgoing IBFT Request - IB 2,000.00 0.0 25,301.36

26 AUG 23 FT23238H3RZQ\CHO BOKOA To Acc.No.- 2007814634 100.00 0.0 27,301.36

25 AUG 23 FT2323732DHR 2565530825171450 To Acc.No.- PKR1004100010313 N 7,500.00 0.0 27,401.36

25 AUG 23 FT2323730RNZ 2499230825150226 To Acc.No.- PKR1004100010313 N 5,000.00 0.0 34,901.36

25 AUG 23 FT232379DLPK Net Salary for 3 From Acc.No. - PKR1403400024999 0.0 38,242.00 39,901.36

22 AUG 23 FT23234YJNSX 1455660822174639 To Acc.No.- PKR1004100010313 N 500.00 0.0 1,659.36

22 AUG 23 FT23234RRRZJ 1399810822154022 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 2,159.36

21 AUG 23 FT23233JC49Z 1075300821173814 To Acc.No.- PKR1004100010313 N 500.00 0.0 3,159.36

21 AUG 23 FT23233WF6RR\C33 0743130820201744 To Acc.No.- PKR1004100010033 N 1,000.00 0.0 3,659.36

18 AUG 23 FT23230KQCXW 9934750818124423 To Acc.No.- PKR1004100010313 N 1,000.00 0.0 4,659.36

15 AUG 23 FT23227K8XJ9 8823850815171509 To Acc.No.- PKR1004100010313 N 500.00 0.0 5,659.36

15 AUG 23 FT23227WP2M4 8884940814005837 To Acc.No. - 3,500.00 0.0 6,159.36

PK41MEZN0005130107991606 AIZA HAFEEZ

10 AUG 23 FT2322272BPW 6981690810171007 To Acc.No.- PKR1004100010313 N 7,000.00 0.0 9,659.36

01 AUG 23 FT23213KY90B Outgoing IBFT Request - IB 1,400.00 0.0 16,659.36

31 JUL 23 TT232127GDYD By cheque No: 49740510 11,000.00 0.0 18,059.36

26 JUL 23 TT23207HVY1V By cheque No: 49740509 10,000.00 0.0 29,059.36

25 JUL 23 FT23206RV81Y\CHO BOKOA To Acc.No.- 2007814634 100.00 0.0 39,059.36

25 JUL 23 FT23206569VL Net Salary for 3 From Acc.No. - PKR1403400024999 0.0 38,242.00 39,159.36

27 JUN 23 TT23178ZH9LV By cheque No: 49740508 38,000.00 0.0 917.36

26 JUN 23 FT23177LPF02\CHO BOKOA To Acc.No.- 2007814634 100.00 0.0 38,917.36

23 JUN 23 FT23174MQVCM Net Salary for 3 From Acc.No. - PKR1403400024999 0.0 38,242.00 39,017.36

22 JUN 23 TT2317342G9L By cheque No: 49740507 3,000.00 0.0 775.36

16 JUN 23 TT231676NYP3 By cheque No: 49740506 10,000.00 0.0 3,775.36

13 JUN 23 FT2316407VDS From Acc.No. - PL62070 0.0 9,300.00 13,775.36