3310031112189

MUHAMMAD ARRYAN GILL

2331xxxxxxxxx001
Savings

PKR
From Date 01-Dec-2023To Date 11-Apr-2024
11-Apr-2024

OPENING BALANCE 0.00

14-Mar-2024 01:44:05 PM GL CREDIT TRANSACTION 26,520.00 26,520.00

14-Mar-2024 07:49:32 PM 1 Link ATM WITHDRAWAL Habib Bank Limited 25,000.00 1,520.00
WAPDA S POWER FSB FAISALABAD PK

14-Mar-2024 07:50:28 PM 1 Link ATM WITHDRAWAL Habib Bank Limited 1,000.00 520.00
WAPDA S POWER FSB FAISALABAD PK

15-Mar-2024 06:17:27 AM SMS ALERT FEE 01.00 519.00

15-Mar-2024 06:17:30 AM FEDERAL EXCISED DUTY 00.16 518.84

15-Mar-2024 02:00:26 PM Debit Card Issuance Charges 01.00 517.84

15-Mar-2024 02:00:30 PM FEDERAL EXCISED DUTY 00.16 517.68

19-Mar-2024 10:36:36 AM IBFT to HASSAN RAZA **5813 via Mobile 500.00 17.68
Banking Ref # 801IBFM240790913

03-Apr-2024 01:55:10 AM PROFIT LIQUIDATION 00.07 17.75

03-Apr-2024 01:55:10 AM Witholding tax on profit 00.02 17.73

04-Apr-2024 02:18:29 PM GL CREDIT TRANSACTION 33,630.00 33,647.73

05-Apr-2024 06:05:40 PM 1 Link ATM WITHDRAWAL Faysal Bank 25,000.00 8,647.73

Limited Ameen Town Commercial
 3310031112189
2 2331xxxxxxxxx001

AFaisalabad PK
05-Apr-2024 06:07:02 PM 1 Link ATM WITHDRAWAL Faysal Bank 7,000.00 1,647.73
Limited Ameen Town Commercial
AFaisalabad PK
05-Apr-2024 06:07:02 PM ATM Charges 05.00 1,642.73

08-Apr-2024 11:35:43 PM IBFT to FAQEER HUSSAIN **0783 via Mobile 1,050.00 592.73
Banking Ref # 801IBFM24099A2LZ

CLOSING BALANCE 592.73