Page 1 of 6 Statement Of Account From Date: 20220701 To Date: 20230630

Faisal Town Branch LHR Account # 04551007702408

Title Of Account HAFIZ RIZWAN KABIR IBAN PK60ALFH0455001007702408

Registered Address
14 MAIN ALI ROAD BLOCK 1 CINE Nature of Account Current Accounts
STAR CINEMA TOWNSHIP LAHORE
Currency PKR
PAKISTAN
Date Of Account Opened 2022/02/02

Registered Contact No +923464679846

Date Description Cheq/Inst# Debit Credit Balance

Opening Balance 0.00

16-11-2022 Cash Deposit 5000.00 5000

18-11-2022 Federal Excise Duty AC-PL56003 200 4800

18-11-2022 DC Replacement Fee Year-2022 (Full) 1250 3550

19-11-2022 Federal Excise Duty AC-PL52004 55.04 3494.96

19-11-2022 Minimum Balance Service MIN BAL SER CHRG 344 3150.96
Charge
28-11-2022 ATM Cash withdrawal from AC-PKR100050541 2.5 3148.46
ATM <2701> STAN
<738465>
28-11-2022 ATM Cash withdrawal from 3000 148.46
ATM <2701> STAN
<738465>
07-12-2022 Cheque Deposited 10841462 26486.00 26634.46

07-12-2022 Inter Bank Funds Transfer 04551007702408 30000.00 56634.46

(Member from Alfalah)
<02840106824021 To
04551007702408>
10-12-2022 Federal Excise Duty AC-PL52004 6.88 56627.58

10-12-2022 Minimum Balance Service MIN BAL SER CHRG 43 56584.58

Charge
17-12-2022 Raast P2P Funds Transfer FT-RAAST 15000.00 71584.58
from PIRZADA SYED
ZAHID AFTAB
PK83MPBL0274027140145
619 [Ref:
MPBL16122221323371554
0] <TRANS.ID:
FT223510RZX0ZGJC>
17-12-2022 ATM Cash withdrawal from AC-PKR100055780 2.5 71582.08
ATM <4551> STAN
<578571>
17-12-2022 ATM Cash withdrawal from 15000 56582.08
ATM <4551> STAN
<578571>
 Page 2 of 6 Statement Of Account From Date: 20220701 To Date: 20230630

Date Description Cheq/Inst# Debit Credit Balance

17-12-2022 Raast P2P Funds Transfer FT-RAAST 6000.00 62582.08

from PIRZADA SYED
ZAHID AFTAB
PK83MPBL0274027140145
619 [Ref:
MPBL17122219291595801
0] <TRANS.ID:
FT2235101BMWJ1VQ>
19-12-2022 1-LINK ATM Cash AC-PKR128060455 23.44 62558.64
withdrawal from ATM
<9116> STAN <254449>
19-12-2022 1-LINK ATM Cash 500 62058.64
withdrawal from ATM
<9116> STAN <254449>
19-12-2022 ATM Cash withdrawal from AC-PKR100055780 2.5 62056.14
ATM <4551> STAN
<532136>
19-12-2022 ATM Cash withdrawal from 3000 59056.14
ATM <4551> STAN
<532136>
23-12-2022 ATM Cash withdrawal from AC-PKR100055780 2.5 59053.64
ATM <4551> STAN
<506466>
23-12-2022 ATM Cash withdrawal from 3500 55553.64
ATM <4551> STAN
<506466>
26-12-2022 ATM Cash withdrawal from AC-PKR100055780 2.5 55551.14
ATM <4551> STAN
<934089>
26-12-2022 ATM Cash withdrawal from 20000 35551.14
ATM <4551> STAN
<934089>
31-12-2022 Inter Bank Funds Transfer 04551007702408 30000.00 65551.14
(Member from Alfalah)
<02840106824021 To
04551007702408>
31-12-2022 ATM Cash withdrawal from AC-PKR100055780 2.5 65548.64
ATM <4551> STAN
<231238>
31-12-2022 ATM Cash withdrawal from 3000 62548.64
ATM <4551> STAN
<231238>
03-01-2023 ATM Cash withdrawal from AC-PKR100057313\IBG 2.5 62546.14
ATM <6031> STAN
<881887>
03-01-2023 ATM Cash withdrawal from 25000 37546.14
ATM <6031> STAN
<881887>
03-01-2023 ATM Cash withdrawal from AC-PKR100057313\IBG 2.5 37543.64
ATM <6031> STAN
<883106>
03-01-2023 ATM Cash withdrawal from 25000 12543.64
ATM <6031> STAN
<883106>
 Page 3 of 6 Statement Of Account From Date: 20220701 To Date: 20230630

Date Description Cheq/Inst# Debit Credit Balance

04-01-2023 ATM Cash withdrawal from AC-PKR100057313\IBG 2.5 12541.14

ATM <6031> STAN
<807567>
04-01-2023 ATM Cash withdrawal from 3000 9541.14
ATM <6031> STAN
<807567>
11-01-2023 ATM Cash withdrawal from AC-PKR100050818 2.5 9538.64
ATM <0392> STAN
<232716>
11-01-2023 ATM Cash withdrawal from 1000 8538.64
ATM <0392> STAN
<232716>
12-01-2023 Inter Bank Funds Transfer 3000 5538.64
(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03444010113>
14-01-2023 1-LINK ATM Cash AC-PKR128060455 23.44 5515.2
withdrawal from ATM
<1134> STAN <330647>
14-01-2023 1-LINK ATM Cash 3000 2515.2
withdrawal from ATM
<1134> STAN <330647>
16-01-2023 Inter Bank Funds Transfer 2000 515.2
(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03013938877>
23-01-2023 Cheque Deposited 10841472 23435.00 23950.2

24-01-2023 Inter Bank Funds Transfer 5000 18950.2

(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03008804641>
25-01-2023 Inter Bank Funds Transfer 12000 6950.2
(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03444010113>
26-01-2023 Cheque Deposited 10841476 23435.00 30385.2

30-01-2023 Utility Bill Payment - 400 29985.2

Alfa/Online <SNGPL001>
against <62034927178>
30-01-2023 Utility Bill Payment - 123 29862.2
Alfa/Online <LESCO001>
against <0611421061291>
30-01-2023 Utility Bill Payment - 89 29773.2
Alfa/Online <LESCO001>
against <0611421061294>
31-01-2023 ATM Cash withdrawal from AC-PKR100050818 2.5 29770.7
ATM <0392> STAN
<858369>
31-01-2023 ATM Cash withdrawal from 4000 25770.7
ATM <0392> STAN
<858369>
 Page 4 of 6 Statement Of Account From Date: 20220701 To Date: 20230630

Date Description Cheq/Inst# Debit Credit Balance

01-02-2023 Inter Bank Funds Transfer 04551007702408 30000.00 55770.7

(Member from Alfalah)
<02840106824021 To
04551007702408>
01-02-2023 Inter Bank Funds Transfer AC-PKR128060455 0.5 55770.2
(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03013938877>
01-02-2023 Inter Bank Funds Transfer 25500 30270.2
(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03013938877>
03-02-2023 ATM Cash withdrawal from AC-PKR100055780 2.5 30267.7
ATM <4551> STAN
<291019>
03-02-2023 ATM Cash withdrawal from 3000 27267.7
ATM <4551> STAN
<291019>
08-02-2023 Utility Bill Payment-IB-ALFA BillPayment 100 27167.7

10-02-2023 Cheque Deposited 10841478 27817.00 54984.7

11-02-2023 ATM Cash withdrawal from AC-PKR100056140 2.5 54982.2

ATM <4981> STAN
<695908>
11-02-2023 ATM Cash withdrawal from 2000 52982.2
ATM <4981> STAN
<695908>
15-02-2023 ATM Cash withdrawal from AC-PKR100055780 2.5 52979.7
ATM <4551> STAN
<262141>
15-02-2023 ATM Cash withdrawal from 5000 47979.7
ATM <4551> STAN
<262141>
20-02-2023 1-LINK ATM Cash AC-PKR128060455 25.94 47953.76
withdrawal from ATM
<34545454> STAN
<539650>
20-02-2023 1-LINK ATM Cash 10000 37953.76
withdrawal from ATM
<34545454> STAN
<539650>
22-02-2023 Raast P2P Funds Transfer FT-RAAST 70000.00 107953.76
from PIRZADA SYED
ZAHID AFTAB
PK83MPBL0274027140145
619 [Ref:
MPBL22022314055879557
3] <TRANS.ID:
FT230530WQG99ZCZ>
22-02-2023 ATM Cash withdrawal from 50000 57953.76
ATM <0391> STAN
<299067>
 Page 5 of 6 Statement Of Account From Date: 20220701 To Date: 20230630

Date Description Cheq/Inst# Debit Credit Balance

23-02-2023 ATM Cash withdrawal from 20000 37953.76

ATM <0391> STAN
<868915>
01-03-2023 Inter Bank Funds Transfer 04551007702408 30000.00 67953.76
(Member from Alfalah)
<02840106824021 To
04551007702408>
03-03-2023 Inter Bank Funds Transfer 3750 64203.76
(Alfalah to Member) via
Alfa/Online
<04551007702408 To
01710981003826012>
04-03-2023 ATM Cash withdrawal from AC-PKR100055780 2.5 64201.26
ATM <4551> STAN
<478585>
04-03-2023 ATM Cash withdrawal from 20000 44201.26
ATM <4551> STAN
<478585>
10-03-2023 Cheque Deposited 10905275 39092.00 83293.26

11-03-2023 Inter Bank Funds Transfer 10000 73293.26

(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03013938877>
17-03-2023 ATM Cash withdrawal from AC-PKR100050817 2.5 73290.76
ATM <0391> STAN
<523462>
17-03-2023 ATM Cash withdrawal from 50000 23290.76
ATM <0391> STAN
<523462>
17-03-2023 ATM Cash withdrawal from AC-PKR100050817 2.5 23288.26
ATM <0391> STAN
<524545>
17-03-2023 ATM Cash withdrawal from 23000 288.26
ATM <0391> STAN
<524545>
26-04-2023 Inter Bank Funds Transfer 04551007702408 10000.00 10288.26
(Member from Alfalah)
<6120720311714319896 To
04551007702408>
26-04-2023 ATM Cash withdrawal from 10000 288.26
ATM <2701> STAN
<976614>
10-05-2023 Cheque Deposited 10905280 17733.00 18021.26

11-05-2023 Inter Bank Funds Transfer 3000 15021.26

(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03002122021>
13-05-2023 Federal Excise Duty AC-PL52004 6.88 15014.38

13-05-2023 Minimum Balance Service MIN BAL SER CHRG 43 14971.38

Charge
 Page 6 of 6 Statement Of Account From Date: 20220701 To Date: 20230630

Date Description Cheq/Inst# Debit Credit Balance

15-05-2023 Inter Bank Funds Transfer 4000 10971.38

(Alfalah to Member) via
Alfa/Online
<04551007702408 To
01710981003826012>
20-05-2023 ATM Cash withdrawal from 2000 8971.38
ATM <4551> STAN
<851352>
06-06-2023 Inter Bank Funds Transfer 4000 4971.38
(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03464679846>
09-06-2023 Cheque Deposited 10905284 31044.00 36015.38

09-06-2023 Inter Bank Funds Transfer 6000 30015.38

(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03013938877>
10-06-2023 Inter Bank Funds Transfer 3000 27015.38
(Alfalah to Member) via
Alfa/Online
<04551007702408 To
03002122021>
15-06-2023 Inter Bank Funds Transfer 2000 25015.38
(Alfalah to Member) via
Alfa/Online
<04551007702408 To
6110197619200012>
17-06-2023 ATM Cash withdrawal from 5000 20015.38
ATM <2701> STAN
<150286>
19-06-2023 1-LINK ATM Cash AC-PKR128060455 23.44 19991.94
withdrawal from ATM
<34545454> STAN
<394077>
19-06-2023 1-LINK ATM Cash 15000 4991.94
withdrawal from ATM
<34545454> STAN
<394077>
22-06-2023 ATM Cash withdrawal from 1500 3491.94
ATM <6031> STAN
<764767>
Closing Balance 3,491.94