Account Number: 03810010077505100016

Account Title: MAZHAR HUSSAIN

Currency: PKR
Opening Balance: 488,825.24
Closing Balance: 212,828.77
*Note: Posted Transactions until the last working day are shown
Account Statement

Date Description Debit Credit Balance

06 Feb 2024 ATM Cash Withdrawal 159124 10,000.00 478,825.24

16 Feb 2024 Debit Card Annual Fee 2,000.00 476,825.24

16 Feb 2024 FED on Debit Card Fee AC-PL52736 320.00 476,505.24

20 Feb 2024 ATM Cash Withdrawal 587631 40,000.00 436,505.24

21 Feb 2024 1LINK Inter-Bank FT 201603 31,512.00 468,017.24

22 Feb 2024 1LINK Inter-Bank FT 671815 80,000.00 548,017.24

22 Feb 2024 ATM Receipt Charges AC- 2.50 548,014.74

PKR1000500010381

22 Feb 2024 ATM Cash Withdrawal 345368 40,000.00 508,014.74

23 Mar 2024 1LINK Inter-Bank FT 742905 2,900.00 510,914.74

01 Apr 2024 myABL Inter-Bank FT 178416 2,900.00 508,014.74

18 Apr 2024 ATM Cash Withdrawal 595172 12,000.00 496,014.74

06 May 2024 Cash Withdrawal 37303487 40,000.00 456,014.74

07 May 2024 ATM Cash Withdrawal 488293 25,000.00 431,014.74

07 May 2024 ATM Receipt Charges AC- 2.50 431,012.24

PKR1000500010381

1 03 Jun 2024, 11:57

Account Number: 03810010077505100016
Account Title: MAZHAR HUSSAIN
Currency: PKR
Opening Balance: 488,825.24
Closing Balance: 212,828.77
*Note: Posted Transactions until the last working day are shown
Account Statement

Date Description Debit Credit Balance

07 May 2024 ATM Cash Withdrawal 489200 10,000.00 421,012.24

07 May 2024 ATM Receipt Charges AC- 2.50 421,009.74

PKR1000500010381

07 May 2024 ATM Cash Withdrawal 489984 5,000.00 416,009.74

09 May 2024 ATM Cash Withdrawal 678875 10,000.00 406,009.74

13 May 2024 ATM Receipt Charges AC- 2.50 406,007.24

PKR1000500010381

13 May 2024 ATM Cash Withdrawal 695966 25,000.00 381,007.24

16 May 2024 ATM Receipt Charges AC- 2.50 381,004.74

PKR1000500010381

16 May 2024 ATM Cash Withdrawal 277690 5,000.00 376,004.74

20 May 2024 ATM Cash Withdrawal 999882 10,000.00 366,004.74

20 May 2024 ATM Cash Withdrawal 883846 Bank 3,000.00 363,004.74

Of Punjab

20 May 2024 Cash Withdrawal Charges AC- 23.44 362,981.30

PKR1446400010381 Bank Of Punjab

2 03 Jun 2024, 11:57

Account Number: 03810010077505100016
Account Title: MAZHAR HUSSAIN
Currency: PKR
Opening Balance: 488,825.24
Closing Balance: 212,828.77
*Note: Posted Transactions until the last working day are shown
Account Statement

Date Description Debit Credit Balance

20 May 2024 Cash Withdrawal Charges AC- 23.44 362,957.86

PKR1446400010381 Bank Of Punjab

20 May 2024 ATM Cash Withdrawal 884212 Bank 10,000.00 352,957.86

Of Punjab

20 May 2024 Cash Withdrawal Charges AC- 23.44 352,934.42

PKR1446400010381 Bank Of Punjab

20 May 2024 ATM Cash Withdrawal 884431 Bank 10,000.00 342,934.42

Of Punjab

20 May 2024 Cash Withdrawal Charges AC- 26.57 342,907.85

PKR1446400010381 Bank Of Punjab

20 May 2024 ATM Cash Withdrawal 884685 Bank 7,000.00 335,907.85

Of Punjab

24 May 2024 ATM Cash Withdrawal 912000 22,000.00 313,907.85

25 May 2024 ATM Cash Withdrawal 626492 5,000.00 308,907.85

28 May 2024 ATM Receipt Charges AC- 2.50 308,905.35

PKR1000500010381

28 May 2024 ATM Cash Withdrawal 736233 38,000.00 270,905.35

3 03 Jun 2024, 11:57

Account Number: 03810010077505100016
Account Title: MAZHAR HUSSAIN
Currency: PKR
Opening Balance: 488,825.24
Closing Balance: 212,828.77
*Note: Posted Transactions until the last working day are shown
Account Statement

Date Description Debit Credit Balance

29 May 2024 Cash Withdrawal Charges AC- 23.44 270,881.91

PKR1446400010381 1LINK ,,,,,,,,,,

29 May 2024 ATM Cash Withdrawal 166666 20,000.00 250,881.91

1LINK ,,,,,,,,,,

29 May 2024 Cash Withdrawal Charges AC- 26.57 250,855.34

PKR1446400010381 1LINK ,,,,,,,,,,

29 May 2024 ATM Cash Withdrawal 167500 20,000.00 230,855.34

1LINK ,,,,,,,,,,

31 May 2024 Cash Withdrawal Charges AC- 26.57 230,828.77

PKR1446400010381 1LINK ,,,,,,,,,,

31 May 2024 ATM Cash Withdrawal 301928 18,000.00 212,828.77

1LINK ,,,,,,,,,,

4 03 Jun 2024, 11:57