Account Statement

KHURAM SHAHZAD PAGE NO : 1 O F1

HOUSE NO. 2-Y, STREET NO. 1, MOHALLA SCHEME NO 2 STATEMEN T PERIO D : FROM 01-MAR-2020 TO 12-MAY-2021
WASSAN PURA, SHADBAGH, LAHORE. BRANCH : 1345-CO LLEGE RO AD BRANCH, LAHO RE
ACCO UNT NO : 000205418551
ACCO UNT TYPE : PLS SAVINGS DEPO SITS
REG C ELL NO : 03000454122 CURRENC Y : PAKISTAN RUPEE
IBAN NO : PK53 UNIL 0109 0002 05418551 BALANCE : 499,880.05
GENER ATED O N : 12-MAY-2021

Date Particulars Inst No. Debit Credit Balance

01-MAR-2021 **O PENING BALANC E** 898,838.05
01-MAR-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 878,838 .05
01-MAR-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 858,838 .05
02-MAR-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 838,838 .05
02-MAR-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 818,838 .05
06-MAR-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 798,838 .05
06-MAR-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 778,838 .05
07-MAR-2021 POS SALE - VISA AT KFC PARK LANE 1,335.0 0 777,503 .05
TOWER LAHORE. PK
03-APR-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 757,503 .05
03-APR-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 737,503 .05
08-APR-2021 TRANSFER FROM 200343521 TRANSFER 906317 43,717.0 0 781,220 .05
08-APR-2021 CASH WITHDRAWAL - ATM (BR:1121) 2,000.0 0 779,220 .05
09-APR-2021 PROCEED OF CHEQUE 7336723 7 8,857.0 0 788,077 .05
01-MAY-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 768,077 .05
01-MAY-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 748,077 .05
01-MAY-2021 CASH WITHDRAWAL - 1 LINK 20,000.0 0 728,077 .05
01-MAY-2021 1LINK WITHDRAWAL FEE 15.00 728,062 .05
01-MAY-2021 CASH WITHDRAWAL - 1 LINK 15,000.0 0 713,062 .05
01-MAY-2021 1LINK WITHDRAWAL FEE 15.00 713,047 .05
01-MAY-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 693,047 .05
01-MAY-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 673,047 .05
01-MAY-2021 CASH (BR: 1121) 1145065 6 50,000.0 0 623,047 .05
01-MAY-2021 CHEQUES RETURN CHARGES 400.00 622,647 .05
07-MAY-2021 POSSALE - VISA AT GOURMET GRILLS 2,767.0 0 619,880 .05
LAHORE PK
08-MAY-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 599,880 .05
08-MAY-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 579,880 .05
08-MAY-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 559,880 .05
09-MAY-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 539,880 .05
09-MAY-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 519,880 .05
11-MAY-2021 CASH WITHDRAWAL - ATM (BR:1121) 20,000.0 0 499,880 .05
12-MAY-2021 **CLO SING BALANC E** 499,880.05

**TO TAL WITHDRAW ALS & DEPO SITS** 451,532.00 52,574.00

**TO TAL NUMBER OF TRANSAC TIO NS** 29

Note: The items and balance shown on this statement should be verified and the branch manager notified within 2 weeks of any
discrepancies, otherwise it will be assumed as correct.

This is system generated Account Statement.