Statement of Account

Account Title : JAVED HAMEED

Account Number : 01610102571797
IBAN : PK04MEZN0001610102571797
Currency : PKR
From Date : 01/05/2022
To Date : 17/09/2022

Transaction Date Description Debit Credit Available Balance

Fri May 06 BANK CHARGES 18.75 42583.81
Fri May 06 1-Link ATM Cash 10000.00 32583.81
Withdrawa
SurajGanjBazar-
STAN (672564)
Fri May 06 BANK CHARGES 18.75 32565.06
Fri May 06 1-Link ATM Cash 15000.00 17565.06
Withdrawa
SurajGanjBazar-
STAN (672735)
Sat May 21 Online Cash Deposit 13560.00 31125.06
Cr 3848865
Mon May 30 Online Cash Deposit 700000.00 731125.06
Cr 9256164
Mon May 30 Cash Withdrawal 500000.00 231125.06
Fri Jun 03 Trnsfr thrugh Cheque 70000.00 161125.06
- Dr 56018288
Fri Jun 03 Money Received 20000.00 181125.06
from MUHAMMAD
IMRAN (ASAAN
AC) A/C 0149-
0104679808 STAN
(762934)
Sat Jun 04 Cash Withdrawal 150000.00 31125.06
Fri Jun 10 Money Received 30000.00 61125.06
from SHER YAR
A/C 9980-
0105028062 STAN
(943843)
Wed Jun 15 Inward Clearing - 18800.00 42325.06
DR
Wed Jun 15 Trnsfr thrugh Cheque 15000.00 27325.06
- Dr 56018292
Thu Jun 16 Money Received 10000.00 37325.06
from MUHAMMAD
NAEEM A/C 0702-
0100276885 STAN
(574065)
Thu Jun 16 Money Received 3750.00 41075.06
from SHEIKH
AFAQ AHMED-
JAZZCASH
03102176101
STAN(752329)
Sat Jun 18 Money Received 20000.00 61075.06
from KHALID
HAMEED/SAJID
HAMEED A/C
0161-0101362339
STAN (813021)
Thu Jun 23 Money Received 2200.00 63275.06
from ZAKIR OIL
TRADERS A/C
1030-0106346734
STAN (797216)
Fri Jun 24 Online Cash Deposit 100000.00 163275.06
Cr 296538
Mon Jun 27 Money Received 10900.00 174175.06
from SHER YAR
A/C 9980-
0105028062 STAN
(857420)
Sat Jul 02 Money Received 9700.00 183875.06
from MUHAMMAD
BILAL A/C 0117-
0103081774 STAN
(828119)
Wed Jul 06 Transfer Cheque 500000.00 -316124.94
Return 80863160
Wed Jul 06 Transfer Cheque 500000.00 183875.06
Return 80863160
Wed Jul 06 Transfer Cheque 500000.00 -316124.94
Return 80863148
Wed Jul 06 Transfer Cheque 500000.00 183875.06
Return 80863148
Wed Jul 06 Money Received 110000.00 293875.06
from MUHAMMAD
AKBAR A/C 0161-
0105621480 STAN
(750664)
Wed Jul 13 Transfer Cheque 500000.00 -206124.94
Return 80863148
Wed Jul 13 Transfer Cheque 500000.00 293875.06
Return 80863148
Wed Jul 13 Transfer Cheque 500000.00 -206124.94
Return 80863160
Wed Jul 13 Transfer Cheque 500000.00 293875.06
Return 80863160
Thu Jul 14 Transfer Cheque 500000.00 -206124.94
Return 80863160
Thu Jul 14 Transfer Cheque 500000.00 293875.06
Return 80863160
Thu Jul 14 Transfer Cheque 500000.00 -206124.94
Return 80863148
Thu Jul 14 Transfer Cheque 500000.00 293875.06
Return 80863148
Mon Jul 18 Online Cash Debit 110000.00 183875.06
Tue Jul 19 Transfer Cheque 500000.00 -316124.94
Return 80863160
Tue Jul 19 Transfer Cheque 500000.00 183875.06
Return 80863160
Tue Jul 19 Transfer Cheque 500000.00 -316124.94
Return 80863148
Tue Jul 19 Transfer Cheque 500000.00 183875.06
Return 80863148
Tue Jul 19 BANK CHARGES 23.44 183851.62
Tue Jul 19 1-Link ATM Cash 10000.00 173851.62
Withdrawa JINNAH
ROAD QUETTA
QUETTA-STAN
(903559)
Fri Jul 22 Transfer Cheque 500000.00 -326148.38
Return 80863161
Fri Jul 22 Transfer Cheque 500000.00 173851.62
Return 80863161
Tue Jul 26 Transfer Cheque 500000.00 -326148.38
Return 80863161
Tue Jul 26 Transfer Cheque 500000.00 173851.62
Return 80863161
Wed Aug 17 BANK CHARGES 23.44 173828.18
Wed Aug 17 1-Link ATM Cash 20000.00 153828.18
Withdrawa MASJID
ROAD 0011-STAN
(167552)
Sat Aug 27 Money Received 20000.00 173828.18
from SHER YAR
A/C 9980-
0105028062 STAN
(892029)
Mon Aug 29 Money Received 20000.00 193828.18
from MUHAMMAD
AKBAR A/C 0161-
0105621480 STAN
(459352)
Fri Sep 02 Money Received 8000.00 201828.18
from SAJID
HAMEED A/C
1109-0102057039
STAN (206155)
Mon Sep 05 Money Received 15000.00 216828.18
from MUHAMMAD
AKBAR A/C 0161-
0105621480 STAN
(746949)
Mon Sep 05 ATM Cash 10000.00 206828.18
Withdrawal-
DOUBLE ROAD
BR QUETTA STAN
(429442)
Thu Sep 08 BANK CHARGES 23.44 206804.74
Thu Sep 08 1-Link ATM Cash 3000.00 203804.74
Withdrawa Quetta
PK Quetta-STAN
(318036)
Sat Sep 17 Closing Balance 203804.74