Page : 1 From Date:2020/07/01 To Date:2021/06/30

Statement Of Account

Gulberg Branch, Lahore Account # 00281003711267

Title Of Account HADI - UL - HASSAN IBAN PK54ALFH0028001003711267

Registered Address HO NO E 18013 ST 7 NEW SUPER Nature Of Account CACorp. Payrol

TOWER LHR PAKISTAN

Currency PKR
Registered Contact No 923218428009

Date Of Account Opened 2013/01/14

Date Description Cheq/Inst# Debit Credit Balance

Opening Balance 47848.08

02-07-2020 1-LINK ATM Cash withdrawal 2000 45848.08

from ATM <01096> STAN
<872312>
02-07-2020 Inter Bank Funds Transfer 100 45748.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
02-07-2020 Inter Bank Funds Transfer 100 45648.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
02-07-2020 Utility Bill Payment - Alfa/Online 300 45348.08
<UFONE001> against
<03314789493>
03-07-2020 1-LINK ATM Cash withdrawal 1500 43848.08
from ATM <0114> STAN
<727490>
03-07-2020 1-LINK ATM Cash withdrawal 1000 42848.08
from ATM <0114> STAN
<730798>
03-07-2020 ATM Charges 2.5 42845.58
03-07-2020 1-LINK ATM Cash withdrawal 2500 40345.58
from ATM <01097> STAN
<743499>
04-07-2020 POS Purchase 18166 22179.58
04-07-2020 POS Purchase 2813 19366.58
04-07-2020 1-LINK ATM Cash withdrawal 1000 18366.58
from ATM <31275127> STAN
<634429>
07-07-2020 Utility Bill Payment - Alfa/Online 9610 8756.58
<LESCO001> against
<1511221226750>
10-07-2020 1-LINK ATM Cash withdrawal 1000 7756.58
from ATM <0114> STAN
<253915>
10-07-2020 1-LINK ATM Cash withdrawal 1500 6256.58
from ATM <17671110> STAN
<429990>
13-07-2020 1-LINK ATM Cash withdrawal 1000 5256.58
from ATM <17671110> STAN
<202975>
13-07-2020 ATM Charges 2.5 5254.08
13-07-2020 1-LINK ATM Cash withdrawal 5000 254.08
from ATM <17671110> STAN
<438057>
16-07-2020 Utility Bill Payment - Alfa/Online 200 54.08
<UFONE001> against
<03314789493>
17-07-2020 Inter Bank Funds Transfer 00281003711267 5000.00 5054.08
(Member from Alfalah)
<00281003711267 To
01890060000787>
17-07-2020 1-LINK ATM Cash withdrawal 5000 54.08
from ATM <17671110> STAN
<347172>
20-07-2020 Online Cash Deposit 9650.00 9704.08
Page : 2 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
21-07-2020 Online Cash Deposit 14000.00 23704.08
21-07-2020 Alfalah Credit Card Bill Payment - 23301 403.08
Alfa/Online <402582******3176>
22-07-2020 Inter Bank Funds Transfer 200 203.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
27-07-2020 Inter Bank Funds Transfer PK54ALFH00280010 6500.00 6703.08
(Member from Alfalah)
<00281003711267 To
0381248354561>
27-07-2020 Ac Transfer Cr 61551.00 68254.08
27-07-2020 1-LINK ATM Cash withdrawal 7500 60754.08
from ATM <0033> STAN
<528437>
27-07-2020 1-LINK ATM Cash withdrawal 5000 55754.08
from ATM <00000091> STAN
<125039>
27-07-2020 1-LINK ATM Cash withdrawal 3000 52754.08
from ATM <00000041> STAN
<966809>
28-07-2020 1-LINK ATM Cash withdrawal 3000 49754.08
from ATM <18791110> STAN
<951476>
28-07-2020 1-LINK ATM Cash withdrawal 4000 45754.08
from ATM <00000117> STAN
<204312>
28-07-2020 POS Purchase 17851 27903.08
28-07-2020 1-LINK ATM Cash withdrawal 2500 25403.08
from ATM <2305> STAN
<680289>
29-07-2020 Inter Bank Funds Transfer PK54ALFH00280010 2550.00 27953.08
(Member from Alfalah)
<00281003711267 To
0381248354561>
29-07-2020 Utility Bill Payment - Alfa/Online 200 27753.08
<UFONE001> against
<03314789493>
30-07-2020 1-LINK ATM Cash withdrawal 2000 25753.08
from ATM <0487> STAN
<842822>
03-08-2020 1-LINK ATM Cash withdrawal 2000 23753.08
from ATM <17671110> STAN
<194981>
03-08-2020 1-LINK ATM Cash withdrawal 1000 22753.08
from ATM <0079> STAN
<315462>
03-08-2020 ATM Cash withdrawal from ATM 2500 20253.08
<2291> STAN <304692>
05-08-2020 Utility Bill Payment - Alfa/Online 10466 9787.08
<LESCO001> against
<1511221226750>
06-08-2020 ATM Cash withdrawal from ATM 2000 7787.08
<5721> STAN <792614>
07-08-2020 Utility Bill Payment - Alfa/Online 200 7587.08
<UFONE001> against
<03314789493>
08-08-2020 Inter Bank Funds Transfer 2000 5587.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
10-08-2020 1-LINK ATM Cash withdrawal 1500 4087.08
from ATM <01097> STAN
<106910>
11-08-2020 1-LINK ATM Cash withdrawal 4000 87.08
from ATM <01097> STAN
<159486>
18-08-2020 Inter Bank Funds Transfer 00281003711267 45000.00 45087.08
(Member from Alfalah)
<00281003711267 To
01890060000787>
18-08-2020 Inter Bank Funds Transfer 45000 87.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
Page : 3 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
28-08-2020 Ac Transfer Cr 66467.00 66554.08
28-08-2020 Online Cash Deposit 14000.00 80554.08
28-08-2020 Alfalah Credit Card Bill Payment - 26091 54463.08
Alfa/Online <402582******3176>
28-08-2020 1-LINK ATM Cash withdrawal 1500 52963.08
from ATM <17671110> STAN
<303808>
28-08-2020 1-LINK ATM Cash withdrawal 6000 46963.08
from ATM <1133> STAN
<812679>
28-08-2020 1-LINK ATM Cash withdrawal 2000 44963.08
from ATM <10081110> STAN
<105140>
31-08-2020 POS Purchase 24016 20947.08
31-08-2020 Inter Bank Funds Transfer 00281003711267 14500.00 35447.08
(Member from Alfalah)
<00281003711267 To
03144249007>
31-08-2020 ATM Cash withdrawal from ATM 15500 19947.08
<3581> STAN <718995>
31-08-2020 1-LINK ATM Cash withdrawal 3000 16947.08
from ATM <14011110> STAN
<521448>
31-08-2020 1-LINK ATM Cash withdrawal 10000 6947.08
from ATM <17671110> STAN
<148247>
01-09-2020 Utility Bill Payment - Alfa/Online 200 6747.08
<UFONE001> against
<03314789493>
02-09-2020 ATM Charges 2.5 6744.58
02-09-2020 1-LINK ATM Cash withdrawal 6500 244.58
from ATM <1288> STAN
<665664>
04-09-2020 Inter Bank Funds Transfer 00281003711267 25000.00 25244.58
(Member from Alfalah)
<00281003711267 To
01890060000787>
04-09-2020 1-LINK ATM Cash withdrawal 1500 23744.58
from ATM <17671110> STAN
<435020>
04-09-2020 1-LINK ATM Cash withdrawal 2500 21244.58
from ATM <17671110> STAN
<454176>
05-09-2020 ATM Charges 2.5 21242.08
05-09-2020 1-LINK ATM Cash withdrawal 6000 15242.08
from ATM <17671110> STAN
<370476>
05-09-2020 Utility Bill Payment - Alfa/Online 200 15042.08
<MBLINK01> against
<03079400350>
05-09-2020 1-LINK ATM Cash withdrawal 15000 42.08
from ATM <9784> STAN
<321307>
07-09-2020 Inter Bank Funds Transfer 00281003711267 20000.00 20042.08
(Member from Alfalah)
<00281003711267 To
01890060000787>
07-09-2020 1-LINK ATM Cash withdrawal 15000 5042.08
from ATM <0323> STAN
<363013>
08-09-2020 Online Cash Deposit 25000.00 30042.08
08-09-2020 ATM Cash withdrawal from ATM 25000 5042.08
<0761> STAN <562481>
08-09-2020 ATM Cash withdrawal from ATM 5000 42.08
<0761> STAN <566549>
08-09-2020 Online Cash Deposit 5000.00 5042.08
10-09-2020 1-LINK ATM Cash withdrawal 5000 42.08
from ATM <0079> STAN
<312815>
14-09-2020 Funds Transfer to Alfalah 2000.00 2042.08
Account - Alfa/Online
<002801038540 To
00281003711267>
Page : 4 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
14-09-2020 1-LINK ATM Cash withdrawal 2000 42.08
from ATM <1155> STAN
<467943>
28-09-2020 Ac Transfer Cr 70674.00 70716.08
28-09-2020 1-LINK ATM Cash withdrawal 500 70216.08
from ATM <00032001> STAN
<347145>
29-09-2020 Online Cash Deposit 14000.00 84216.08
29-09-2020 Alfalah Credit Card Bill Payment - 31000 53216.08
Alfa/Online <402582******3176>
30-09-2020 Inter Bank Funds Transfer 4500 48716.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
30-09-2020 1-LINK ATM Cash withdrawal 2000 46716.08
from ATM <00000041> STAN
<519942>
30-09-2020 POS Purchase 2700 44016.08
30-09-2020 ATM Cash withdrawal from ATM 1500 42516.08
<2101> STAN <498157>
01-10-2020 1-LINK ATM Cash withdrawal 2000 40516.08
from ATM <01097> STAN
<943031>
01-10-2020 1-LINK ATM Cash withdrawal 10000 30516.08
from ATM <17671110> STAN
<499080>
02-10-2020 POS Purchase 570 29946.08
02-10-2020 1-LINK ATM Cash withdrawal 1000 28946.08
from ATM <17671110> STAN
<512259>
02-10-2020 1-LINK ATM Cash withdrawal 3000 25946.08
from ATM <1382> STAN
<661601>
03-10-2020 1-LINK ATM Cash withdrawal 2500 23446.08
from ATM <2421> STAN
<614445>
05-10-2020 1-LINK ATM Cash withdrawal 2000 21446.08
from ATM <9306> STAN
<996103>
05-10-2020 POS Purchase 14682 6764.08
05-10-2020 1-LINK ATM Cash withdrawal 2000 4764.08
from ATM <17621320> STAN
<072141>
05-10-2020 POS Purchase 899 3865.08
09-10-2020 Inter Bank Funds Transfer PK54ALFH00280010 5.00 3870.08
(Member from Alfalah)
<00281003711267 To
17837900866803>
09-10-2020 ATM Charges 2.5 3867.58
09-10-2020 1-LINK ATM Cash withdrawal 3500 367.58
from ATM <0079> STAN
<152234>
12-10-2020 Inter Bank Funds Transfer 00281003711267 25000.00 25367.58
(Member from Alfalah)
<00281003711267 To
01890060000787>
12-10-2020 Inter Bank Funds Transfer 20000 5367.58
(Alfalah to Member) via
Alfa/Online <00281003711267
To 0109248354561>
12-10-2020 1-LINK ATM Cash withdrawal 1500 3867.58
from ATM <17671110> STAN
<566888>
14-10-2020 1-LINK ATM Cash withdrawal 3500 367.58
from ATM <0079> STAN
<263519>
15-10-2020 Utility Bill Payment - Alfa/Online 300 67.58
<MBLINK01> against
<03057695962>
21-10-2020 Funds Transfer to Alfalah 1800.00 1867.58
Account - Alfa/Online
<002801037191 To
00281003711267>
Page : 5 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
21-10-2020 Inter Bank Funds Transfer 1800 67.58
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
23-10-2020 Inter Bank Funds Transfer 00281003711267 5000.00 5067.58
(Member from Alfalah)
<00281003711267 To
01890060000787>
23-10-2020 Inter Bank Funds Transfer 500 4567.58
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
23-10-2020 Inter Bank Funds Transfer 2000 2567.58
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
23-10-2020 1-LINK ATM Cash withdrawal 2500 67.58
from ATM <01097> STAN
<113940>
24-10-2020 Inter Bank Funds Transfer 00281003711267 50000.00 50067.58
(Member from Alfalah)
<00281003711267 To
01890060000787>
24-10-2020 1-LINK ATM Cash withdrawal 20000 30067.58
from ATM <0323> STAN
<525130>
24-10-2020 1-LINK ATM Cash withdrawal 20000 10067.58
from ATM <0323> STAN
<525307>
26-10-2020 Inter Bank Funds Transfer 00281003711267 65000.00 75067.58
(Member from Alfalah)
<00281003711267 To
01890060000567>
26-10-2020 ATM Cash withdrawal from ATM 20000 55067.58
<4631> STAN <686590>
26-10-2020 ATM Cash withdrawal from ATM 20000 35067.58
<4631> STAN <686786>
26-10-2020 ATM Cash withdrawal from ATM 20000 15067.58
<4631> STAN <687006>
26-10-2020 ATM Cash withdrawal from ATM 15000 67.58
<4631> STAN <687200>
26-10-2020 Inter Bank Funds Transfer 00281003711267 5000.00 5067.58
(Member from Alfalah)
<00281003711267 To
01890060000787>
26-10-2020 1-LINK ATM Cash withdrawal 5000 67.58
from ATM <1139> STAN
<686034>
28-10-2020 Ac Transfer Cr 70131.00 70198.58
28-10-2020 Funds Transfer to Alfalah 44390 25808.58
Account - Alfa/Online
<00281003711267 To
00281003565543>
28-10-2020 Alfalah Credit Card Bill Payment - 6500 19308.58
Alfa/Online <402582******3176>
28-10-2020 ATM Charges 2.5 19306.08
28-10-2020 1-LINK ATM Cash withdrawal 3000 16306.08
from ATM <0079> STAN
<647448>
28-10-2020 1-LINK ATM Cash withdrawal 1000 15306.08
from ATM <17626210> STAN
<345362>
29-10-2020 Funds Transfer to Alfalah 180.00 15486.08
Account - Alfa/Online
<00281006601251 To
00281003711267>
29-10-2020 Inter Bank Funds Transfer 1500 13986.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
29-10-2020 POS Purchase 2278 11708.08
29-10-2020 POS Purchase 984 10724.08
29-10-2020 1-LINK ATM Cash withdrawal 2000 8724.08
from ATM <0079> STAN
<689131>
Page : 6 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
29-10-2020 Utility Bill Payment - Alfa/Online 350 8374.08
<MBLINK01> against
<03057695962>
31-10-2020 1-LINK ATM Cash withdrawal 1500 6874.08
from ATM <0079> STAN
<702866>
31-10-2020 POS TRAN-Merchant (FINE 360 6514.08
MEDICAL & GENER LAHORE
PK MID 962425311101114)
31-10-2020 POS TRAN-Merchant 320 6194.08
(DEFENCE BOOK CENTRE
LAHORE PK MID
2586000018355)
02-11-2020 Inter Bank Funds Transfer 1600 4594.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
02-11-2020 ATM Funds Transfer 12 1000.00 5594.08
05-11-2020 Inter Bank Funds Transfer 5000 594.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 01010100632383>
06-11-2020 Alfalah Credit Card Bill Payment - 500 94.08
Alfa/Online <402582******3176>
13-11-2020 Funds Transfer to Alfalah 15000.00 15094.08
Account - Alfa/Online
<00421006922875 To
00281003711267>
14-11-2020 Inter Bank Funds Transfer 15000 94.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 01720212401>
19-11-2020 Ac Transfer Cr 366198.00 366292.08
19-11-2020 ATM Cash withdrawal from ATM 1000 365292.08
<0761> STAN <850142>
19-11-2020 Funds Transfer to Alfalah 5000 360292.08
Account - Alfa/Online
<00281003711267 To
00281003550324>
19-11-2020 1-LINK ATM Cash withdrawal 20000 340292.08
from ATM <0474> STAN
<816727>
19-11-2020 1-LINK ATM Cash withdrawal 20000 320292.08
from ATM <0474> STAN
<816962>
19-11-2020 1-LINK ATM Cash withdrawal 20000 300292.08
from ATM <0474> STAN
<817232>
19-11-2020 1-LINK ATM Cash withdrawal 10000 290292.08
from ATM <0474> STAN
<817512>
19-11-2020 1-LINK ATM Cash withdrawal 10000 280292.08
from ATM <0474> STAN
<822242>
20-11-2020 Utility Bill Payment - Alfa/Online 500 279792.08
<MBLINK01> against
<03057695962>
20-11-2020 1-LINK ATM Cash withdrawal 20000 259792.08
from ATM <17671110> STAN
<315615>
20-11-2020 1-LINK ATM Cash withdrawal 10000 249792.08
from ATM <17671110> STAN
<324296>
20-11-2020 1-LINK ATM Cash withdrawal 10000 239792.08
from ATM <060419> STAN
<573179>
20-11-2020 1-LINK ATM Cash withdrawal 10000 249792.08
from ATM <060419> STAN
<573179>
20-11-2020 1-LINK ATM Cash withdrawal 20000 229792.08
from ATM <00000223> STAN
<221347>
20-11-2020 1-LINK ATM Cash withdrawal 20000 209792.08
from ATM <00000223> STAN
<221414>
Page : 7 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
21-11-2020 1-LINK ATM Cash withdrawal 6000 203792.08
from ATM <17671110> STAN
<575123>
21-11-2020 1-LINK ATM Cash withdrawal 5000 198792.08
from ATM <0049> STAN
<276629>
21-11-2020 Inter Bank Funds Transfer 500 198292.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
23-11-2020 1-LINK ATM Cash withdrawal 5000 193292.08
from ATM <0114> STAN
<848179>
23-11-2020 1-LINK ATM Cash withdrawal 5000 188292.08
from ATM <0114> STAN
<848189>
23-11-2020 1-LINK ATM Cash withdrawal 1000 187292.08
from ATM <32875287> STAN
<039372>
23-11-2020 POS TRAN-Merchant (AL- 5155 182137.08
NASSER LAHORE PK MID
962425661101046)
23-11-2020 POS TRAN-Merchant (AL- 3400 178737.08
NASSER LAHORE PK MID
962425661101046)
23-11-2020 POS TRAN-Merchant 3652 175085.08
(RAINBOW CASH & CARRY
LAHORE PK MID
962425311101020)
23-11-2020 POS TRAN-Merchant 2034 173051.08
(RAINBOW CASH & CARRY
LAHORE PK MID
962425311101020)
23-11-2020 1-LINK ATM Cash withdrawal 5000 168051.08
from ATM <0079> STAN
<363941>
23-11-2020 1-LINK ATM Cash withdrawal 7000 161051.08
from ATM <0789> STAN
<775158>
23-11-2020 1-LINK ATM Cash withdrawal 4000 157051.08
from ATM <9763> STAN
<941081>
23-11-2020 1-LINK ATM Cash withdrawal 2000 155051.08
from ATM <9763> STAN
<956997>
24-11-2020 Inter Bank Funds Transfer 1000 154051.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
24-11-2020 POS TRAN-Merchant (SPEED 1000 153051.08
BIRD (PSO) LAHORE PK MID
1100005283)
24-11-2020 POS TRAN-Merchant (EURO 450 152601.08
LAHORE PK MID
4258600005654)
24-11-2020 1-LINK ATM Cash withdrawal 3000 149601.08
from ATM <00000058> STAN
<870112>
24-11-2020 1-LINK ATM Cash withdrawal 3000 146601.08
from ATM <1741> STAN
<094089>
25-11-2020 1-LINK ATM Cash withdrawal 7000 139601.08
from ATM <2721> STAN
<824996>
25-11-2020 POS TRAN-Merchant (FAMILY 1120 138481.08
DEPARTMENTAL LAHORE PK
MID 4258600006261)
25-11-2020 1-LINK ATM Cash withdrawal 1000 137481.08
from ATM <31275127> STAN
<903218>
25-11-2020 Inter Bank Funds Transfer 2200 135281.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
Page : 8 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
25-11-2020 Funds Transfer to Alfalah 2000 133281.08
Account - Alfa/Online
<00281003711267 To
002801038540>
25-11-2020 1-LINK ATM Cash withdrawal 2000 131281.08
from ATM <01097> STAN
<323702>
25-11-2020 POS TRAN-Merchant (IMTIAZ 5194 126087.08
SUPER MARKET LAHORE PK
MID 962425411201034)
25-11-2020 POS TRAN-Merchant (IMTIAZ 69 126018.08
SUPER MARKET LAHORE PK
MID 962425411201034)
26-11-2020 1-LINK ATM Cash withdrawal 2500 123518.08
from ATM <0079> STAN
<442752>
26-11-2020 Funds Transfer to Alfalah 3000 120518.08
Account - Alfa/Online
<00281003711267 To
002801033608>
26-11-2020 POS TRAN-Merchant (KHAN 1000 119518.08
BROTHERS FILLING
STALAHORE PK MID
1100015060)
26-11-2020 1-LINK ATM Cash withdrawal 10000 109518.08
from ATM <00000117> STAN
<596921>
26-11-2020 POS TRAN-Merchant (RAHBAR 943 108575.08
PHARMACY LAHORE PK MID
962425912201093)
27-11-2020 Inter Bank Funds Transfer 500 108075.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
27-11-2020 Utility Bill Payment - Alfa/Online 400 107675.08
<MBLINK01> against
<03057695962>
27-11-2020 Inter Bank Funds Transfer 2200 105475.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
27-11-2020 POS TRAN-Merchant (FILTER 4520 100955.08
HOUSE LAHORE PK MID
2586000021387)
27-11-2020 ATM Cash withdrawal from ATM 1500 99455.08
<1751> STAN <489623>
27-11-2020 1-LINK ATM Cash withdrawal 5000 94455.08
from ATM <04640047> STAN
<684630>
27-11-2020 Inter Bank Funds Transfer 1500 92955.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
28-11-2020 POS TRAN-Merchant (AL RIAZ 2000 90955.08
FILLING STATION (LAHORE PK
MID 1100006293)
28-11-2020 1-LINK ATM Cash withdrawal 5000 85955.08
from ATM <0824> STAN
<221559>
28-11-2020 1-LINK ATM Cash withdrawal 5000 80955.08
from ATM <1155> STAN
<831121>
28-11-2020 1-LINK ATM Cash withdrawal 20000 60955.08
from ATM <0049> STAN
<380645>
28-11-2020 1-LINK ATM Cash withdrawal 10000 50955.08
from ATM <0049> STAN
<380915>
30-11-2020 1-LINK ATM Cash withdrawal 1000 49955.08
from ATM <00000041> STAN
<034895>
30-11-2020 POS TRAN-Merchant (KHAN 2000 47955.08
BROTHERS FILLING
STALAHORE PK MID
1100015060)
Page : 9 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
30-11-2020 1-LINK ATM Cash withdrawal 2000 45955.08
from ATM <00000041> STAN
<043385>
30-11-2020 POS TRAN-Merchant (PSO 2410 43545.08
LAHORE PK MID
4258600004482)
30-11-2020 POS TRAN-Merchant (ROOP 2695 40850.08
SINGHAR LAHORE PK MID
3586000018761)
30-11-2020 POS TRAN-Merchant (ROOP 2615 38235.08
SINGHAR LAHORE PK MID
3586000018761)
30-11-2020 POS TRAN-Merchant (VICTORIA 40.75 38194.33
DEPARTMENTAL LAHORE 10
PK MID 200425311670860)
30-11-2020 POS TRAN-Merchant (VICTORIA 40.75 38235.08
DEPARTMENTAL LAHORE 10
PK MID 200425311670860)
30-11-2020 POS TRAN-Merchant (VICTORIA 4075 34160.08
DEPARTMENTAL LAHORE 10
PK MID 200425311670860)
30-11-2020 Inter Bank Funds Transfer 500 33660.08
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
30-11-2020 Ac Transfer Cr 69879.00 103539.08
30-11-2020 POS TRAN-Merchant (FRIENDS 3735 99804.08
MART LAHORE PK MID
962425411101010)
01-12-2020 POS TRAN-Merchant (RAHBAR 2253 97551.08
PHARMACY LAHORE PK MID
962425912201093)
01-12-2020 POS TRAN-Merchant (SERVAID 539 97012.08
PHARMACY LAHORE PK MID
962425912101101)
01-12-2020 POS TRAN-Merchant (JALAL 859 96153.08
SONS LAHORE PK MID
962425411201026)
01-12-2020 POS TRAN-Merchant (TOTAL 2471 93682.08
PARCO LAHORE PK MID
3586000011684)
01-12-2020 1-LINK ATM Cash withdrawal 20000 73682.08
from ATM <00031501> STAN
<246319>
02-12-2020 1-LINK ATM Cash withdrawal 15000 58682.08
from ATM <960208> STAN
<182025>
03-12-2020 Utility Bill Payment - Alfa/Online 200 58482.08
<UFONE001> against
<03314789493>
04-12-2020 ATM Cash withdrawal from ATM 8000 50482.08
<1191> STAN <234431>
05-12-2020 ATM Cash withdrawal from ATM 8000 42482.08
<1191> STAN <137958>
05-12-2020 ATM Cash withdrawal from ATM 8000 50482.08
<1191> STAN <137958>
05-12-2020 ATM Cash withdrawal from ATM 500 49982.08
<1191> STAN <138064>
05-12-2020 ATM Cash withdrawal from ATM 500 50482.08
<1191> STAN <138064>
05-12-2020 1-LINK ATM Cash withdrawal 8000 42482.08
from ATM <0361> STAN
<647828>
07-12-2020 1-LINK ATM Cash withdrawal 5000 37482.08
from ATM <2366> STAN
<017069>
07-12-2020 1-LINK ATM Cash withdrawal 5000 32482.08
from ATM <0361> STAN
<305277>
07-12-2020 ATM Charges 2.5 32479.58
07-12-2020 1-LINK ATM Cash withdrawal 5000 27479.58
from ATM <9834> STAN
<547743>
Page : 10 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
07-12-2020 1-LINK ATM Cash withdrawal 10000 17479.58
from ATM <9834> STAN
<587667>
07-12-2020 Inter Bank Funds Transfer 10500 6979.58
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
07-12-2020 1-LINK ATM Cash withdrawal 6500 479.58
from ATM <9834> STAN
<681107>
08-12-2020 Home Remittance R16489663384 19590.00 20069.58
08-12-2020 1-LINK ATM Cash withdrawal 5000 15069.58
from ATM <32645264> STAN
<894437>
08-12-2020 1-LINK ATM Cash withdrawal 5000 10069.58
from ATM <32645264> STAN
<260823>
09-12-2020 ATM Cash withdrawal from ATM 5000 5069.58
<4091> STAN <456915>
09-12-2020 1-LINK ATM Cash withdrawal 5000 69.58
from ATM <11088> STAN
<527548>
18-12-2020 Inter Bank Funds Transfer 00281003711267 15000.00 15069.58
(Member from Alfalah)
<00281003711267 To
9213624020>
18-12-2020 Inter Bank Funds Transfer 5000 10069.58
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
18-12-2020 Funds Transfer to Alfalah 6949 3120.58
Account - Alfa/Online
<00281003711267 To
00281005938227>
19-12-2020 1-LINK ATM Cash withdrawal 3000 120.58
from ATM <14011110> STAN
<603558>
21-12-2020 Service Charges Reversal 2017PackFeeRev 299.00 419.58
21-12-2020 Service Charges Reversal 2017PackFeeRev 299.00 718.58
21-12-2020 Service Charges Reversal 2018PackFeeRev 299.00 1017.58
21-12-2020 Service Charges Reversal 2019PackFeeRev 399.00 1416.58
23-12-2020 ATM Charges 2.5 1414.08
23-12-2020 POS TRAN-Merchant 1180 234.08
(RAINBOW CASH & CARRY
LAHORE PK MID
962425311101020)
24-12-2020 Funds Transfer to Alfalah 200 34.08
Account - Alfa/Online
<00281003711267 To
002801037199>
29-12-2020 Ac Transfer Cr 70674.00 70708.08
29-12-2020 Alfalah Credit Card Bill Payment - 40900 29808.08
Alfa/Online <402582******3176>
29-12-2020 1-LINK ATM Cash withdrawal 15000 14808.08
from ATM <0079> STAN
<422437>
29-12-2020 Funds Transfer to Alfalah 3000.00 17808.08
Account - Alfa/Online
<002801033608 To
00281003711267>
29-12-2020 POS TRAN-Merchant 14500 3308.08
(CARREFOUR LAHORE 10 PK
MID 200425311585530)
29-12-2020 1-LINK ATM Cash withdrawal 1000 2308.08
from ATM <17622210> STAN
<521568>
29-12-2020 POS TRAN-Merchant (RAHIM 1140 1168.08
STORE LAHORE PK MID
2586000019543)
30-12-2020 POS TRAN-Merchant 634 534.08
(RAINBOW CASH & CARRY
LAHORE PK MID
962425311101020)
Page : 11 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
30-12-2020 1-LINK ATM Cash withdrawal 500 34.08
from ATM <00000041> STAN
<451985>
04-01-2021 1-LINK ATM Cash withdrawal 3000 -2965.92
from ATM <0761> STAN
<486619>
04-01-2021 1-LINK ATM Cash withdrawal 2000 -4965.92
from ATM <00000041> STAN
<781304>
05-01-2021 1-LINK ATM Cash withdrawal 5000 -9965.92
from ATM <00000223> STAN
<717105>
06-01-2021 1-LINK ATM Cash withdrawal 2000 -11965.92
from ATM <05145> STAN
<781245>
06-01-2021 1-LINK ATM Cash withdrawal 4000 -15965.92
from ATM <0079> STAN
<720060>
07-01-2021 POS TRAN-Merchant (RAHIM 1169 -17134.92
STORE LAHORE PK MID
2586000019543)
07-01-2021 1-LINK ATM Cash withdrawal 1000 -18134.92
from ATM <0079> STAN
<762469>
09-01-2021 1-LINK ATM Cash withdrawal 3000 -21134.92
from ATM <2302> STAN
<458953>
23-01-2021 1-LINK ATM Cash withdrawal 1000 -22134.92
from ATM <05139> STAN
<252346>
25-01-2021 1-LINK ATM Cash withdrawal 1000 -23134.92
from ATM <2336> STAN
<639335>
28-01-2021 Ac Transfer Cr 70674.00 47539.08
29-01-2021 Ac Transfer Dr FundsTransfer 457.14 47081.94
29-01-2021 1-LINK ATM Cash withdrawal 1000 46081.94
from ATM <32875287> STAN
<230381>
01-02-2021 Ac Transfer Dr FundTransfer 1700 44381.94
02-02-2021 Alfalah Credit Card Bill Payment - 42689 1692.94
Alfa/Online <402582******3176>
02-02-2021 Ac Transfer Cr WC to AC 1700.00 3392.94
02-02-2021 Inter Bank Funds Transfer 2000 1392.94
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
06-02-2021 Utility Bill Payment - Alfa/Online 698 694.94
<LESCO001> against
<1511221226750>
11-02-2021 Inter Bank Funds Transfer 600 94.94
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
17-02-2021 1-LINK ATM Cash withdrawal 3000 -2905.06
from ATM <0638> STAN
<026156>
17-02-2021 1-LINK ATM Cash withdrawal 2000 -4905.06
from ATM <1133> STAN
<600846>
17-02-2021 Inter Bank Funds Transfer 2000 -6905.06
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
17-02-2021 Inter Bank Funds Transfer 500 -7405.06
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
17-02-2021 Inter Bank Funds Transfer 1000 -8405.06
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
18-02-2021 1-LINK ATM Cash withdrawal 3500 -11905.06
from ATM <14011110> STAN
<764332>
Page : 12 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
18-02-2021 1-LINK ATM Cash withdrawal 500 -12405.06
from ATM <14011110> STAN
<775532>
19-02-2021 1-LINK ATM Cash withdrawal 5000 -17405.06
from ATM <0434> STAN
<535756>
19-02-2021 Inter Bank Funds Transfer 2000 -19405.06
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
19-02-2021 1-LINK ATM Cash withdrawal 1000 -20405.06
from ATM <1155> STAN
<638532>
20-02-2021 1-LINK ATM Cash withdrawal 1000 -21405.06
from ATM <05139> STAN
<635447>
20-02-2021 1-LINK ATM Cash withdrawal 1000 -22405.06
from ATM <0079> STAN
<080406>
22-02-2021 1-LINK ATM Cash withdrawal 1000 -23405.06
from ATM <0079> STAN
<097515>
22-02-2021 1-LINK ATM Cash withdrawal 2000 -25405.06
from ATM <16331410> STAN
<787861>
22-02-2021 ATM Cash withdrawal from ATM 2000 -27405.06
<0761> STAN <994818>
22-02-2021 1-LINK ATM Cash withdrawal 1000 -28405.06
from ATM <01097> STAN
<414025>
23-02-2021 ATM Cash withdrawal from ATM 500 -28905.06
<8571> STAN <174986>
24-02-2021 ATM Cash withdrawal from ATM 1000 -29905.06
<0280> STAN <153251>
26-02-2021 Ac Transfer Cr 70674.00 40768.94
26-02-2021 1-LINK ATM Cash withdrawal 2500 38268.94
from ATM <0036> STAN
<138295>
26-02-2021 Inter Bank Funds Transfer 1000 37268.94
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
26-02-2021 Inter Bank Funds Transfer 2000 35268.94
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
26-02-2021 1-LINK ATM Cash withdrawal 1000 34268.94
from ATM <01096> STAN
<773048>
27-02-2021 Ac Transfer Dr FundsTransfer 194.81 34074.13
27-02-2021 1-LINK ATM Cash withdrawal 2000 32074.13
from ATM <0516> STAN
<140541>
27-02-2021 1-LINK ATM Cash withdrawal 1000 31074.13
from ATM <0153> STAN
<146246>
27-02-2021 1-LINK ATM Cash withdrawal 1500 29574.13
from ATM <17671110> STAN
<437133>
01-03-2021 Alfalah Credit Card Bill Payment - 8004 21570.13
Alfa/Online <402582******3176>
01-03-2021 1-LINK ATM Cash withdrawal 1000 20570.13
from ATM <0516> STAN
<448119>
01-03-2021 1-LINK ATM Cash withdrawal 6000 14570.13
from ATM <0079> STAN
<314914>
01-03-2021 1-LINK ATM Cash withdrawal 2000 12570.13
from ATM <0516> STAN
<570704>
01-03-2021 POS TRAN-Merchant (RAHIM 10613 1957.13
STORE LAHORE PK MID
2586000019543)
Page : 13 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
01-03-2021 POS TRAN-Merchant (RAHIM 1159 798.13
STORE LAHORE PK MID
2586000019543)
01-03-2021 POS TRAN-Merchant (K AND NS 1080 -281.87
CHIKEN LAHORE 10 PK MID
200425422200508)
01-03-2021 1-LINK ATM Cash withdrawal 2000 -2281.87
from ATM <15111110> STAN
<299898>
01-03-2021 Inter Bank Funds Transfer 5100 -7381.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 02140102647547>
01-03-2021 1-LINK ATM Cash withdrawal 1000 -8381.87
from ATM <17671110> STAN
<027138>
01-03-2021 1-LINK ATM Cash withdrawal 1000 -9381.87
from ATM <17671110> STAN
<030474>
01-03-2021 Inter Bank Funds Transfer 1000 -10381.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
01-03-2021 1-LINK ATM Cash withdrawal 2000 -12381.87
from ATM <17671110> STAN
<881618>
01-03-2021 Inter Bank Funds Transfer 1955 -14336.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 01706295401>
01-03-2021 1-LINK ATM Cash withdrawal 2000 -16336.87
from ATM <0079> STAN
<368873>
03-03-2021 Inter Bank Funds Transfer 1000 -17336.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
03-03-2021 1-LINK ATM Cash withdrawal 2000 -19336.87
from ATM <4085> STAN
<507313>
04-03-2021 1-LINK ATM Cash withdrawal 6000 -25336.87
from ATM <2766> STAN
<359322>
05-03-2021 1-LINK ATM Cash withdrawal 18000 -43336.87
from ATM <17671110> STAN
<680394>
05-03-2021 Funds Transfer to Alfalah 1200.00 -42136.87
Account - Alfa/Online
<002801037191 To
00281003711267>
06-03-2021 Inter Bank Funds Transfer 446 -42582.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
08-03-2021 1-LINK ATM Cash withdrawal 2000 -44582.87
from ATM <0962> STAN
<483892>
08-03-2021 1-LINK ATM Cash withdrawal 1000 -45582.87
from ATM <0884> STAN
<551866>
08-03-2021 1-LINK ATM Cash withdrawal 1000 -46582.87
from ATM <2059> STAN
<281172>
08-03-2021 Funds Transfer to Alfalah 10000.00 -36582.87
Account - Alfa/Online
<002801037185 To
00281003711267>
08-03-2021 1-LINK ATM Cash withdrawal 10000 -46582.87
from ATM <10081110> STAN
<999901>
09-03-2021 Inter Bank Funds Transfer 500 -47082.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
Page : 14 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
09-03-2021 Inter Bank Funds Transfer 2000 -49082.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
12-03-2021 Funds Transfer to Alfalah 20000.00 -29082.87
Account - Alfa/Online
<002801037185 To
00281003711267>
12-03-2021 Inter Bank Funds Transfer 9000 -38082.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
12-03-2021 Funds Transfer to Alfalah 5000.00 -33082.87
Account - Alfa/Online
<002801037185 To
00281003711267>
12-03-2021 1-LINK ATM Cash withdrawal 16500 -49582.87
from ATM <0545> STAN
<164075>
12-03-2021 Inter Bank Funds Transfer 300 -49882.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
13-03-2021 Funds Transfer to Alfalah 3500.00 -46382.87
Account - Alfa/Online
<002801037185 To
00281003711267>
13-03-2021 1-LINK ATM Cash withdrawal 3500 -49882.87
from ATM <0824> STAN
<635577>
13-03-2021 Funds Transfer to Alfalah 2500.00 -47382.87
Account - Alfa/Online
<002801037185 To
00281003711267>
13-03-2021 1-LINK ATM Cash withdrawal 2500 -49882.87
from ATM <0824> STAN
<830350>
15-03-2021 Inter Bank Funds Transfer 100 -49982.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03218428009>
16-03-2021 Funds Transfer to Alfalah 1000.00 -48982.87
Account - Alfa/Online
<002801037185 To
00281003711267>
16-03-2021 ATM Cash withdrawal from ATM 1000 -49982.87
<8571> STAN <837020>
18-03-2021 Inter Bank Funds Transfer 00281003711267 50000.00 17.13
(Member from Alfalah)
<00281003711267 To
01890060000787>
19-03-2021 1-LINK ATM Cash withdrawal 20000 -19982.87
from ATM <32875287> STAN
<466996>
19-03-2021 1-LINK ATM Cash withdrawal 20000 -39982.87
from ATM <32875287> STAN
<472638>
19-03-2021 1-LINK ATM Cash withdrawal 10000 -49982.87
from ATM <32875287> STAN
<478700>
27-03-2021 Inter Bank Funds Transfer ALFH002800100371 2000.00 -47982.87
(Member from Alfalah)
<00281003711267 To
01032220620714104036>
27-03-2021 ATM Cash withdrawal from ATM 2000 -49982.87
<1571> STAN <186244>
30-03-2021 Ac Transfer Cr 70310.00 20327.13
30-03-2021 Alfalah Credit Card Bill Payment - 27125 -6797.87
Alfa/Online <402583******2005>
30-03-2021 1-LINK ATM Cash withdrawal 3000 -9797.87
from ATM <0219> STAN
<200740>
30-03-2021 POS TRAN-Merchant (RAHIM 2295 -12092.87
STORE LAHORE PK MID
2586000019543)
Page : 15 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
31-03-2021 1-LINK ATM Cash withdrawal 2000 -14092.87
from ATM <01097> STAN
<656270>
01-04-2021 1-LINK ATM Cash withdrawal 5000 -19092.87
from ATM <2216> STAN
<108209>
01-04-2021 Inter Bank Funds Transfer 2000 -21092.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
02-04-2021 ATM Cash withdrawal from ATM 2000 -23092.87
<1951> STAN <689751>
03-04-2021 Inter Bank Funds Transfer 6000 -29092.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
03-04-2021 Inter Bank Funds Transfer 2000 -31092.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
03-04-2021 Inter Bank Funds Transfer 1370 -32462.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
03-04-2021 1-LINK ATM Cash withdrawal 2000 -34462.87
from ATM <1155> STAN
<843762>
03-04-2021 POS TRAN-Merchant (RAHIM 9260 -43722.87
STORE LAHORE PK MID
2586000019543)
03-04-2021 Inter Bank Funds Transfer 5400 -49122.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 02140102647547>
05-04-2021 ATM Cash withdrawal from ATM 500 -49622.87
<3701> STAN <695284>
12-04-2021 Inter Bank Funds Transfer 100 -49722.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
12-04-2021 Inter Bank Funds Transfer 200 -49922.87
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
13-04-2021 Inter Bank Funds Transfer PK54ALFH00280010 1000.00 -48922.87
(Member from Alfalah)
<00281003711267 To
0381248354561>
13-04-2021 1-LINK ATM Cash withdrawal 1000 -49922.87
from ATM <00000117> STAN
<461421>
22-04-2021 Ac Transfer Cr FundsTransfer 3000.00 -46922.87
22-04-2021 ATM Cash withdrawal from ATM 3000 -49922.87
<8571> STAN <970783>
28-04-2021 Ac Transfer Cr 70673.00 20750.13
28-04-2021 Ac Transfer Dr FundsTransfer 1300 19450.13
28-04-2021 Ac Transfer Dr PDPD2109100589 1221.74 18228.39
28-04-2021 1-LINK ATM Cash withdrawal 1000 17228.39
from ATM <01097> STAN
<659941>
28-04-2021 Ac Transfer Dr PDPD2109100589 1221.74 16006.65
29-04-2021 Alfalah Credit Card Bill Payment - 16000 6.65
Alfa/Online <402583******2005>
29-04-2021 1-LINK ATM Cash withdrawal 10000 -9993.35
from ATM <01096> STAN
<880470>
29-04-2021 POS TRAN-Merchant 2551 -12544.35
(RAINBOW CASH & CARRY
LAHORE PK MID
962425311201052)
30-04-2021 Inter Bank Funds Transfer 1500 -14044.35
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
Page : 16 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
30-04-2021 Inter Bank Funds Transfer 2040 -16084.35
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
30-04-2021 Ac Transfer Dr FundsTransfer 3000 -19084.35
03-05-2021 ATM Cash withdrawal from ATM 1000 -20084.35
<5261> STAN <864983>
03-05-2021 POS TRAN-Merchant (RAHBAR 633 -20717.35
PHARMACY LAHORE PK MID
962425912201093)
03-05-2021 1-LINK ATM Cash withdrawal 2000 -22717.35
from ATM <0079> STAN
<438830>
03-05-2021 POS TRAN-Merchant 13470 -36187.35
(RAINBOW CASH & CARRY
LAHORE PK MID
962425311201052)
03-05-2021 Inter Bank Funds Transfer 4562 -40749.35
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
03-05-2021 ATM Cash withdrawal from ATM 500 -41249.35
<5261> STAN <622688>
03-05-2021 Utility Bill Payment - Alfa/Online 100 -41349.35
<TELNOR01> against
<03450800473>
03-05-2021 Utility Bill Payment - Alfa/Online 200 -41549.35
<TELNOR01> against
<03450800473>
03-05-2021 1-LINK ATM Cash withdrawal 1500 -43049.35
from ATM <2059> STAN
<012370>
03-05-2021 1-LINK ATM Cash withdrawal 1000 -44049.35
from ATM <8193> STAN
<861289>
04-05-2021 1-LINK ATM Cash withdrawal 1000 -45049.35
from ATM <01096> STAN
<080041>
05-05-2021 1-LINK ATM Cash withdrawal 500 -45549.35
from ATM <01097> STAN
<969755>
06-05-2021 1-LINK ATM Cash withdrawal 4000 -49549.35
from ATM <00000041> STAN
<115229>
07-05-2021 Utility Bill Payment - Alfa/Online 200 -49749.35
<TELNOR01> against
<03450800473>
07-05-2021 Online Cash Deposit 10000.00 -39749.35
07-05-2021 Inter Bank Funds Transfer 3080 -42829.35
(Alfalah to Member) via
Alfa/Online <00281003711267
To 11330102748962>
07-05-2021 1-LINK ATM Cash withdrawal 7000 -49829.35
from ATM <00000041> STAN
<228970>
26-05-2021 Inter Bank Funds Transfer PK54ALFH00280010 30000.00 -19829.35
(Member from Alfalah)
<00281003711267 To
02650103419611>
26-05-2021 ATM Cash withdrawal from ATM 30000 -49829.35
<3321> STAN <716012>
27-05-2021 Inter Bank Funds Transfer PK54ALFH00280010 10000.00 -39829.35
(Member from Alfalah)
<00281003711267 To
02650103419611>
27-05-2021 ATM Cash withdrawal from ATM 10000 -49829.35
<3321> STAN <292648>
28-05-2021 Inter Bank Funds Transfer PK54ALFH00280010 50000.00 170.65
(Member from Alfalah)
<00281003711267 To
02650103419611>
28-05-2021 ATM Cash withdrawal from ATM 40000 -39829.35
<3321> STAN <477817>
28-05-2021 ATM Cash withdrawal from ATM 10000 -49829.35
<3321> STAN <478534>
Page : 17 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
29-05-2021 Ac Transfer Cr FundsTransfer 5000.00 -44829.35
29-05-2021 1-LINK ATM Cash withdrawal 5000 -49829.35
from ATM <060462> STAN
<670165>
31-05-2021 Inter Bank Funds Transfer 00281003711267 210000.00 160170.65
(Member from Alfalah)
<00281003711267 To
01890060000787>
31-05-2021 Inter Bank Funds Transfer 6000 154170.65
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
31-05-2021 1-LINK ATM Cash withdrawal 10000 144170.65
from ATM <1137> STAN
<583990>
31-05-2021 1-LINK ATM Cash withdrawal 20000 124170.65
from ATM <0541> STAN
<051045>
31-05-2021 1-LINK ATM Cash withdrawal 10000 114170.65
from ATM <1137> STAN
<999434>
01-06-2021 POS TRAN-Merchant (KHAN 1500 112670.65
BROTHERS FILLING
STALAHORE PK MID
1100015060)
01-06-2021 1-LINK ATM Cash withdrawal 3000 109670.65
from ATM <1137> STAN
<316933>
01-06-2021 Inter Bank Funds Transfer 00281003711267 200000.00 309670.65
(Member from Alfalah)
<00281003711267 To
01890060000787>
01-06-2021 Ac Transfer Dr PDPD2115200676 104.19 309566.46
01-06-2021 Ac Transfer Dr FundsTransfer 200000 109566.46
01-06-2021 POS TRAN-Merchant (KHAN 2550 107016.46
BROTHERS FILLING
STALAHORE PK MID
1100015060)
01-06-2021 1-LINK ATM Cash withdrawal 5000 102016.46
from ATM <9205> STAN
<133769>
01-06-2021 1-LINK ATM Cash withdrawal 5000 97016.46
from ATM <9205> STAN
<178935>
01-06-2021 Inter Bank Funds Transfer 800 96216.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
02-06-2021 POS TRAN-Merchant (MUJAHID 2500 93716.46
FILLING STATION (ISLAMABAD
PK MID 1100005007)
02-06-2021 Inter Bank Funds Transfer 300 93416.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
02-06-2021 1-LINK ATM Cash withdrawal 5000 88416.46
from ATM <0745> STAN
<846998>
02-06-2021 1-LINK ATM Cash withdrawal 5000 83416.46
from ATM <0750> STAN
<190383>
02-06-2021 POS TRAN-Merchant (HASCOL 1710 81706.46
LAHORE PK MID
3586000021344)
03-06-2021 Inter Bank Funds Transfer 8500 73206.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
03-06-2021 POS TRAN-Merchant (KHAN 1300 71906.46
BROTHERS FILLING
STALAHORE PK MID
1100015060)
03-06-2021 POS TRAN-Merchant (AZEEM 715 71191.46
BOOKS LAHORE PK MID
962425942101016)
Page : 18 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
03-06-2021 POS TRAN-Merchant (K AND NS 1515 69676.46
CHIKEN LAHORE 10 PK MID
200425422200508)
03-06-2021 1-LINK ATM Cash withdrawal 1500 68176.46
from ATM <1133> STAN
<098384>
03-06-2021 1-LINK ATM Cash withdrawal 6000 62176.46
from ATM <1133> STAN
<099099>
04-06-2021 1-LINK ATM Cash withdrawal 7000 55176.46
from ATM <0541> STAN
<211264>
04-06-2021 1-LINK ATM Cash withdrawal 5000 50176.46
from ATM <1137> STAN
<099669>
05-06-2021 Ac Transfer Dr FundsTransfer 1900 48276.46
05-06-2021 POS TRAN-Merchant (MICRO 1300 46976.46
CASH AND CARRY LAHORE PK
MID 4258600010308)
07-06-2021 1-LINK ATM Cash withdrawal 1000 45976.46
from ATM <1133> STAN
<144395>
07-06-2021 POS TRAN-Merchant (RAHIM 16734 29242.46
STORE LAHORE PK MID
2586000019543)
07-06-2021 Alfalah Credit Card Bill Payment - 20000 9242.46
Alfa/Online <402583******2005>
07-06-2021 1-LINK ATM Cash withdrawal 5000 4242.46
from ATM <0081> STAN
<023618>
07-06-2021 Inter Bank Funds Transfer 2000 2242.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
07-06-2021 Inter Bank Funds Transfer 500 1742.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
08-06-2021 Inter Bank Funds Transfer 600 1142.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
08-06-2021 ATM Cash withdrawal from ATM 13000 -11857.54
<8571> STAN <130383>
08-06-2021 Inter Bank Funds Transfer 3450 -15307.54
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
08-06-2021 ATM Cash withdrawal from ATM 10000 -25307.54
<8571> STAN <252895>
09-06-2021 1-LINK ATM Cash withdrawal 5000 -30307.54
from ATM <10021271> STAN
<048097>
09-06-2021 1-LINK ATM Cash withdrawal 5000 -35307.54
from ATM <0074> STAN
<188469>
09-06-2021 1-LINK ATM Cash withdrawal 5000 -40307.54
from ATM <060296> STAN
<515298>
10-06-2021 Ac Transfer Dr FundTransfer 600 -40907.54
11-06-2021 1-LINK ATM Cash withdrawal 5000 -45907.54
from ATM <01096> STAN
<925085>
14-06-2021 Inter Bank Funds Transfer 500 -46407.54
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
14-06-2021 POS TRAN-Merchant 1310 -47717.54
(VALANCIA CASH N CARR
Lahore PK MID 2586000013854)
14-06-2021 Ac Transfer Cr 263516.00 215798.46
14-06-2021 Ac Transfer Cr 326532.00 542330.46
Page : 19 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
14-06-2021 Inter Bank Funds Transfer 5900 536430.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 02010102766538>
14-06-2021 ATM Cash withdrawal from ATM 3000 533430.46
<5261> STAN <456590>
15-06-2021 ATM Cash withdrawal from ATM 18000 515430.46
<8571> STAN <517548>
15-06-2021 Inter Bank Funds Transfer 5000 510430.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
15-06-2021 POS TRAN-Merchant (KHALQ 6000 504430.46
ELECTRIC CO Lahore PK MID
2586000014242)
15-06-2021 Inter Bank Funds Transfer 2500 501930.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
15-06-2021 ATM Cash withdrawal from ATM 5000 496930.46
<5261> STAN <657873>
15-06-2021 ATM Cash withdrawal from ATM 2000 494930.46
<5261> STAN <699163>
16-06-2021 1-LINK ATM Cash withdrawal 8000 486930.46
from ATM <01097> STAN
<333200>
16-06-2021 1-LINK ATM Cash withdrawal 3000 483930.46
from ATM <01386> STAN
<346213>
16-06-2021 Inter Bank Funds Transfer 3500 480430.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 1192119210003050>
16-06-2021 1-LINK ATM Cash withdrawal 7000 473430.46
from ATM <0541> STAN
<441116>
16-06-2021 Inter Bank Funds Transfer 5000 468430.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
17-06-2021 POS TRAN-Merchant (RAHBAR 386 468044.46
PHARMACY LAHORE PK MID
962425912201093)
17-06-2021 Inter Bank Funds Transfer 250000 218044.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 02590105397879>
17-06-2021 ATM Cash withdrawal from ATM 2000 216044.46
<5261> STAN <329941>
17-06-2021 ATM Cash withdrawal from ATM 5000 211044.46
<3701> STAN <361387>
17-06-2021 1-LINK ATM Cash withdrawal 5000 206044.46
from ATM <0523> STAN
<830359>
17-06-2021 ATM Cash withdrawal from ATM 20000 186044.46
<3701> STAN <425760>
17-06-2021 ATM Cash withdrawal from ATM 10000 176044.46
<3701> STAN <428548>
18-06-2021 POS TRAN-Merchant (KHAN 500 175544.46
BROTHERS FILLING
STALAHORE PK MID
1100015060)
18-06-2021 POS TRAN-Merchant 3968 171576.46
(RAINBOW CASH & CARRY
LAHORE PK MID
962425311201052)
18-06-2021 Ac Transfer Dr FundsTransfer 31000 140576.46
18-06-2021 1-LINK ATM Cash withdrawal 2000 138576.46
from ATM <01097> STAN
<007107>
18-06-2021 1-LINK ATM Cash withdrawal 5000 133576.46
from ATM <2302> STAN
<698412>
Page : 20 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
19-06-2021 POS TRAN-Merchant (AZEEM 1868 131708.46
BOOKS LAHORE PK MID
962425942101016)
19-06-2021 1-LINK ATM Cash withdrawal 3000 128708.46
from ATM <00000041> STAN
<829324>
21-06-2021 1-LINK ATM Cash withdrawal 2000 126708.46
from ATM <01386> STAN
<809536>
21-06-2021 Inter Bank Funds Transfer 1500 125208.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
21-06-2021 POS TRAN-Merchant (ATTOCK 1000 124208.46
LAHORE 10 PK MID
200425541636756)
21-06-2021 POS TRAN-Merchant (SERVAID 499 123709.46
LAHORE 10 PK MID
200425912689632)
21-06-2021 Inter Bank Funds Transfer 8000 115709.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
21-06-2021 1-LINK ATM Cash withdrawal 22000 93709.46
from ATM <0105> STAN
<377096>
21-06-2021 Inter Bank Funds Transfer 500 93209.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
21-06-2021 POS TRAN-Merchant (TIGER 5300 87909.46
PET LAHORE 10 PK MID
200425995676332)
21-06-2021 POS TRAN-Merchant (TIGER 1000 86909.46
PET LAHORE 10 PK MID
200425995676332)
22-06-2021 POS TRAN-Merchant (RAHBAR 200 86709.46
PHARMACY LAHORE PK MID
962425912201093)
22-06-2021 POS TRAN-Merchant (ATTOCK 3000 83709.46
LAHORE 10 PK MID
200425541636756)
22-06-2021 1-LINK ATM Cash withdrawal 4000 79709.46
from ATM <9205> STAN
<860369>
22-06-2021 1-LINK ATM Cash withdrawal 3000 76709.46
from ATM <1993> STAN
<118809>
23-06-2021 Inter Bank Funds Transfer 7000 69709.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
23-06-2021 1-LINK ATM Cash withdrawal 5000 64709.46
from ATM <1699> STAN
<594865>
23-06-2021 POS TRAN-Merchant (AL 1265 63444.46
FATAH LAHORE PK MID
2586000016926)
23-06-2021 POS TRAN-Merchant 785 62659.46
(VALANCIA CASH N CARR
Lahore PK MID 2586000013854)
23-06-2021 1-LINK ATM Cash withdrawal 2000 60659.46
from ATM <01096> STAN
<749156>
23-06-2021 Ac Transfer Dr FundsTransfer 5000 55659.46
23-06-2021 POS TRAN-Merchant (TOP 1000 54659.46
FILLING STATION LAHORE 10
PK MID 200425541900152)
23-06-2021 Inter Bank Funds Transfer 2500 52159.46
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
24-06-2021 Ac Transfer Dr FundTransfer 750 51409.46
Page : 21 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
24-06-2021 POS TRAN-Merchant (FACEBK AC-PKR128170028 2 51407.46
*ADS fb.me/ads IE MID
268099000067204)
24-06-2021 POS TRAN-Merchant (FACEBK 200 51207.46
*ADS fb.me/ads IE MID
268099000067204)
24-06-2021 POS TRAN-Merchant (FACEBK AC-PKR128170028 2 51209.46
*ADS fb.me/ads IE MID
268099000067204)
24-06-2021 POS TRAN-Merchant (FACEBK 200 51409.46
*ADS fb.me/ads IE MID
268099000067204)
24-06-2021 POS TRAN-Merchant (FACEBK AC-PKR128170028 2.03 51407.43
*2HZDM4PGC2 fb.me/ads IE
MID 268099000067204)
24-06-2021 POS TRAN-Merchant (FACEBK 203.26 51204.17
*2HZDM4PGC2 fb.me/ads IE
MID 268099000067204)
24-06-2021 POS TRAN-Merchant (URBAN 999 50205.17
SOLE LAHORE 10 PK MID
200425661463858)
24-06-2021 Inter Bank Funds Transfer 7000 43205.17
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
24-06-2021 POS TRAN-Merchant (JALAL 172 43033.17
SONS LAHORE PK MID
962425411201049)
25-06-2021 POS TRAN-Merchant (KHAN 1000 42033.17
BROTHERS FILLING
STALAHORE PK MID
1100015060)
25-06-2021 POS TRAN-Merchant (PRIME 285 41748.17
DEPARTMENTAL S LAHORE
PK MID 4258600003691)
25-06-2021 1-LINK ATM Cash withdrawal 2000 39748.17
from ATM <05158> STAN
<403215>
25-06-2021 Inter Bank Funds Transfer 2000 37748.17
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
25-06-2021 Ac Transfer Cr 81554.00 119302.17
25-06-2021 ATM Cash withdrawal from ATM 6000 113302.17
<5261> STAN <945125>
25-06-2021 ATM Cash withdrawal from ATM 6000 119302.17
<5261> STAN <945125>
25-06-2021 1-LINK ATM Cash withdrawal 6000 113302.17
from ATM <0538> STAN
<522557>
25-06-2021 ATM Cash withdrawal from ATM 1000 112302.17
<5261> STAN <970897>
26-06-2021 POS TRAN-Merchant (KHAN 2000 110302.17
BROTHERS FILLING
STALAHORE PK MID
1100015060)
26-06-2021 Inter Bank Funds Transfer 3000 107302.17
(Alfalah to Member) via
Alfa/Online <00281003711267
To 03450800473>
26-06-2021 1-LINK ATM Cash withdrawal 10000 97302.17
from ATM <0541> STAN
<740866>
26-06-2021 1-LINK ATM Cash withdrawal 5000 92302.17
from ATM <0541> STAN
<891932>
28-06-2021 1-LINK ATM Cash withdrawal 2000 90302.17
from ATM <01386> STAN
<984186>
28-06-2021 ATM Cash withdrawal from ATM 4000 86302.17
<5261> STAN <532608>
28-06-2021 POS TRAN-Merchant (MAKKI 3550 82752.17
OIL STORE LAHORE PK MID
921553350188177)
Page : 22 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account
28-06-2021 POS TRAN-Merchant 1259 81493.17
(RAINBOW CASH & CARRY
LAHORE PK MID
962425311201052)
28-06-2021 POS TRAN-Merchant 1373 80120.17
(RAINBOW CASH & CARRY
LAHORE PK MID
962425311201052)
28-06-2021 Ac Transfer Dr FundsTransfer 13328 66792.17
28-06-2021 ATM Cash withdrawal from ATM 500 66292.17
<0280> STAN <830930>
28-06-2021 ATM Cash withdrawal from ATM 3000 63292.17
<5261> STAN <891898>
29-06-2021 1-LINK ATM Cash withdrawal 4000 59292.17
from ATM <9205> STAN
<577227>
29-06-2021 1-LINK ATM Cash withdrawal 25000 34292.17
from ATM <2370> STAN
<931555>
29-06-2021 1-LINK ATM Cash withdrawal 3000 31292.17
from ATM <2370> STAN
<934059>
29-06-2021 ATM Cash withdrawal from ATM 7000 24292.17
<3301> STAN <158396>
29-06-2021 1-LINK ATM Cash withdrawal 10000 14292.17
from ATM <0662> STAN
<679130>
30-06-2021 ATM Cash withdrawal from ATM 3000 11292.17
<8571> STAN <540884>
30-06-2021 POS TRAN-Merchant (KHAN 1000 10292.17
BROTHERS FILLING
STALAHORE PK MID
1100015060)
30-06-2021 1-LINK ATM Cash withdrawal 1000 9292.17
from ATM <0231> STAN
<460791>
30-06-2021 1-LINK ATM Cash withdrawal 1000 8292.17
from ATM <00000190> STAN
<003813>
30-06-2021 POS TRAN-Merchant (RAHIM 2480 5812.17
STORE LAHORE PK MID
2586000019543)
30-06-2021 POS TRAN-Merchant (FACEBK AC-PKR128170028 2.31 5809.86
*TY8U55BGC2 fb.me/ads IE MID
268099000067204)
30-06-2021 POS TRAN-Merchant (FACEBK 230.51 5579.35
*TY8U55BGC2 fb.me/ads IE MID
268099000067204)
30-06-2021 POS TRAN-Merchant (KHAN 2000 3579.35
BROTHERS FILLING
STALAHORE PK MID
1100015060)
30-06-2021 1-LINK ATM Cash withdrawal 2000 1579.35
from ATM <0541> STAN
<677757>

Closing Balance 1579.35

Page : 23 From Date:2020/07/01 To Date:2021/06/30
Statement Of Account

Please notify your branch of any discrepancies in statement of account with in 45 days of receipt. if we do not receive any such
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