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  • 'Account Statement-1003152062-12 - 5 - 2020 9 - 39 - 46 PM

    Uploaded by

    Dr. Sadia Mubarak
    303 views7 pages
    This document is a bank statement for Sadia Mubarak's savings account from July 2019 to June 2020. It shows transactions including deposits, withdrawals, transfers and fees. Major deposits include funds transfers of PKR 140,680, 135,779, 137,218 and 500,000 from cheque deposits. Significant withdrawals include cash withdrawals of PKR 50,000, 25,000, 40,000, 500,000, 270,000 and 83,000 as well as transfers out totaling PKR 251,674. The ending balance as of June 30, 2020 is PKR 359,188.68.

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    Original Title

    'Account Statement-1003152062-12_5_2020 9_39_46 PM

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    This document is a bank statement for Sadia Mubarak's savings account from July 2019 to June 2020. It shows transactions including deposits, withdrawals, transfers and fees. Major deposits include funds transfers of PKR 140,680, 135,779, 137,218 and 500,000 from cheque deposits. Significant withdrawals include cash withdrawals of PKR 50,000, 25,000, 40,000, 500,000, 270,000 and 83,000 as well as transfers out totaling PKR 251,674. The ending balance as of June 30, 2020 is PKR 359,188.68.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    303 views7 pages

    'Account Statement-1003152062-12 - 5 - 2020 9 - 39 - 46 PM

    Uploaded by

    Dr. Sadia Mubarak
    This document is a bank statement for Sadia Mubarak's savings account from July 2019 to June 2020. It shows transactions including deposits, withdrawals, transfers and fees. Major deposits include funds transfers of PKR 140,680, 135,779, 137,218 and 500,000 from cheque deposits. Significant withdrawals include cash withdrawals of PKR 50,000, 25,000, 40,000, 500,000, 270,000 and 83,000 as well as transfers out totaling PKR 251,674. The ending balance as of June 30, 2020 is PKR 359,188.68.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 7

    Page : 1 From Date:2019/07/01 To Date:2020/06/30

    Statement Of Account

    IMDC Sub Branch,Islamabad Account # 09521003152062

    Title Of Account SADIA MUBARAK IBAN PK74ALFH0952001003152062

    Registered Address H NO.20, ST NO.2 PTV COLONY, Nature Of Account PLS Savings
    BHARA KAHU ISLAMABAD

    Currency PKR
    Registered Contact No

    Date Of Account Opened 2010/12/01

    Date Description Cheq/Inst# Debit Credit Balance


    Opening Balance 382179.39

    04-07-2019 Ac Transfer Cr BRSAL-1003152062 140680.00 522859.39


    08-07-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 522840.64
    from ATM <0754> STAN
    <673851>
    08-07-2019 1-LINK ATM Cash withdrawal 10000 512840.64
    from ATM <0754> STAN
    <673851>
    09-07-2019 Inward Clearing - Debit- 78044581 50000 462840.64
    (Inst:78044581)
    20-07-2019 Federal Excise Duty AC-PL55566 12.64 462828
    20-07-2019 Service Charges SMSCHG 201907 79 462749
    22-07-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 462730.25
    from ATM <0754> STAN
    <328484>
    22-07-2019 1-LINK ATM Cash withdrawal 10000 452730.25
    from ATM <0754> STAN
    <328484>
    22-07-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 452711.5
    from ATM <1706> STAN
    <977468>
    22-07-2019 1-LINK ATM Cash withdrawal 20000 432711.5
    from ATM <1706> STAN
    <977468>
    22-07-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 432692.75
    from ATM <1706> STAN
    <977693>
    22-07-2019 1-LINK ATM Cash withdrawal 10000 422692.75
    from ATM <1706> STAN
    <977693>
    05-08-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 422674
    from ATM <3013> STAN
    <907710>
    05-08-2019 1-LINK ATM Cash withdrawal 15000 407674
    from ATM <3013> STAN
    <907710>
    06-08-2019 Ac Transfer Cr BRSAL-1003152062 135779.00 543453
    10-08-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 543434.25
    from ATM <0312> STAN
    <371139>
    10-08-2019 1-LINK ATM Cash withdrawal 10000 533434.25
    from ATM <0312> STAN
    <371139>
    16-08-2019 Federal Excise Duty AC-PL55566 12.64 533421.61
    16-08-2019 Service Charges SMSCHG 201908 79 533342.61
    16-08-2019 ATM Funds Transfer 02071003152062 50000.00 583342.61
    20-08-2019 Online Cash Deposit 50000.00 633342.61
    23-08-2019 Ac Transfer Cr-(Inst:29451459) 50000.00 683342.61
    23-08-2019 Ac Transfer Cr-(Inst:38340433) 100000.00 783342.61
    23-08-2019 Ac Transfer Cr-(Inst:86439587) 100000.00 883342.61
    23-08-2019 Ac Transfer Cr-(Inst:29451458) 50000.00 933342.61
    29-08-2019 Inter Bank Funds Transfer AC-PKR128060207 174 933168.61
    (Alfalah to Member)
    <020702000132 To
    1075229693845>
    Page : 2 From Date:2019/07/01 To Date:2020/06/30
    Statement Of Account
    29-08-2019 Inter Bank Funds Transfer 36000 897168.61
    (Alfalah to Member)
    <020702000132 To
    1075229693845>
    30-08-2019 POS Purchase 1748 895420.61
    30-08-2019 POS Purchase 1287 894133.61
    02-09-2019 POS Purchase 7999.99 886133.62
    11-09-2019 Federal Excise Duty AC-PL55566 12.64 886120.98
    11-09-2019 Service Charges SMSCHG 201909 79 886041.98
    11-09-2019 Ac Transfer Cr BRSAL-1003152062 137218.00 1023259.98
    16-09-2019 Cash Withdrawal-(Inst:78044582) 50000 973259.98
    17-09-2019 Ac Transfer Cr BRSAL-1003152062 1439.00 974698.98
    20-09-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 974680.23
    from ATM <0754> STAN
    <520093>
    20-09-2019 1-LINK ATM Cash withdrawal 5000 969680.23
    from ATM <0754> STAN
    <520093>
    25-09-2019 ATM Cash withdrawal from ATM 5000 964680.23
    <4042> STAN <416345>
    25-09-2019 ATM Cash withdrawal from ATM 5000 959680.23
    <4042> STAN <416474>
    25-09-2019 Cheque Deposited 27575204 500000 1459680.23
    27-09-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 1459661.48
    from ATM <2244> STAN
    <063505>
    27-09-2019 1-LINK ATM Cash withdrawal 25000 1434661.48
    from ATM <2244> STAN
    <063505>
    27-09-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 1434642.73
    from ATM <2244> STAN
    <064043>
    27-09-2019 1-LINK ATM Cash withdrawal 25000 1409642.73
    from ATM <2244> STAN
    <064043>
    27-09-2019 ATM Cash withdrawal from ATM 40000 1369642.73
    <2071> STAN <524720>
    27-09-2019 ATM Cash withdrawal from ATM 10000 1359642.73
    <2071> STAN <524759>
    27-09-2019 Online Cash Withdrawal- 500000 859642.73
    (Inst:78044583)
    27-09-2019 WHT Cashwithdrawal TT19270075290977 3300 856342.73
    28-09-2019 Online Cash Withdrawal- 270000 586342.73
    (Inst:78044584)
    28-09-2019 WHT Cashwithdrawal TT19271799778403 1620 584722.73
    28-09-2019 POS Purchase 880.05 583842.68
    01-10-2019 Cash Withdrawal-(Inst:78044585) 83000 500842.68
    01-10-2019 WHT Cashwithdrawal TT19274367061471 498 500344.68
    01-10-2019 Cheque Book Issue Charges 1500 498844.68
    02-10-2019 ATM Cash withdrawal from ATM 10000 488844.68
    <2072> STAN <038409>
    02-10-2019 ATM Cash withdrawal from ATM 25000 463844.68
    <2072> STAN <038718>
    02-10-2019 Ac Transfer Cr BRSAL-1003152062 137218.00 601062.68
    02-10-2019 Cheque Deposited 45795870 9800 610862.68
    04-10-2019 Inter Bank Funds Transfer AC-PKR128060207 1674 609188.68
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    0000000015912828>
    04-10-2019 Inter Bank Funds Transfer 250000 359188.68
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    0000000015912828>
    05-10-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 359169.93
    from ATM <1705> STAN
    <279034>
    05-10-2019 1-LINK ATM Cash withdrawal 10000 349169.93
    from ATM <1705> STAN
    <279034>
    Page : 3 From Date:2019/07/01 To Date:2020/06/30
    Statement Of Account
    07-10-2019 Federal Excise Duty AC-PL55594 63.84 349106.09
    07-10-2019 Package Fee DB Renewal-2019 399 348707.09
    07-10-2019 POS Purchase 1570 347137.09
    08-10-2019 ATM Cash withdrawal from ATM 10000 337137.09
    <2072> STAN <560731>
    09-10-2019 Inward Clearing - Debit- 78044586 87000 250137.09
    (Inst:78044586)
    09-10-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 250118.34
    from ATM <15310705> STAN
    <270946>
    09-10-2019 1-LINK ATM Cash withdrawal 10000 240118.34
    from ATM <15310705> STAN
    <270946>
    09-10-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 240099.59
    from ATM <15310705> STAN
    <272619>
    09-10-2019 1-LINK ATM Cash withdrawal 20000 220099.59
    from ATM <15310705> STAN
    <272619>
    09-10-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 220118.34
    from ATM <15310705> STAN
    <272619>
    09-10-2019 1-LINK ATM Cash withdrawal 20000 240118.34
    from ATM <15310705> STAN
    <272619>
    09-10-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 240099.59
    from ATM <0202> STAN
    <168985>
    09-10-2019 1-LINK ATM Cash withdrawal 10000 230099.59
    from ATM <0202> STAN
    <168985>
    10-10-2019 Inter Bank Funds Transfer AC-PKR128060207 174 229925.59
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    0000000015912828>
    10-10-2019 Inter Bank Funds Transfer 200000 29925.59
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    0000000015912828>
    11-10-2019 ATM Cash withdrawal from ATM 29000 925.59
    <2071> STAN <809978>
    12-10-2019 Federal Excise Duty AC-PL55566 12.64 912.95
    12-10-2019 Service Charges SMSCHG 201910 79 833.95
    05-11-2019 Miscellaneous Credit I 137218 138051.95
    05-11-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 138033.2
    from ATM <0155> STAN
    <467154>
    05-11-2019 1-LINK ATM Cash withdrawal 20000 118033.2
    from ATM <0155> STAN
    <467154>
    05-11-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 118014.45
    from ATM <0155> STAN
    <467533>
    05-11-2019 1-LINK ATM Cash withdrawal 20000 98014.45
    from ATM <0155> STAN
    <467533>
    05-11-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 97995.7
    from ATM <0155> STAN
    <467935>
    05-11-2019 1-LINK ATM Cash withdrawal 9000 88995.7
    from ATM <0155> STAN
    <467935>
    06-11-2019 ATM Cash withdrawal from ATM 30000 58995.7
    <2072> STAN <077385>
    07-11-2019 Funds Transfer to Alfalah 50000 8995.7
    Account - Alfa/Online
    <020702000132 To
    02071006617045>
    09-11-2019 Federal Excise Duty AC-PL55566 12.64 8983.06
    09-11-2019 Service Charges SMSCHG 201911 79 8904.06
    15-11-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 8885.31
    from ATM <01201201> STAN
    <108924>
    Page : 4 From Date:2019/07/01 To Date:2020/06/30
    Statement Of Account
    15-11-2019 1-LINK ATM Cash withdrawal 5000 3885.31
    from ATM <01201201> STAN
    <108924>
    26-11-2019 Banker Cheque- Comm FED AC-1003152062 8.5 3876.81
    26-11-2019 Issuing of Instruments- 1500 2376.81
    (Inst:46206951)
    03-12-2019 Ac Transfer Cr BRSAL-1003152062 137218.00 139594.81
    05-12-2019 Cash Withdrawal-(Inst:46206952) 25000 114594.81
    05-12-2019 Inter Bank Funds Transfer AC-PKR128060207 116 114478.81
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    08147914673303>
    05-12-2019 Inter Bank Funds Transfer 7000 107478.81
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    08147914673303>
    07-12-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 107460.06
    from ATM <0754> STAN
    <850701>
    07-12-2019 1-LINK ATM Cash withdrawal 20000 87460.06
    from ATM <0754> STAN
    <850701>
    07-12-2019 Federal Excise Duty AC-PL55566 12.64 87447.42
    07-12-2019 Service Charges SMSCHG 201912 79 87368.42
    10-12-2019 ATM Cash withdrawal from ATM 25000 62368.42
    <2072> STAN <998675>
    12-12-2019 Cash Withdrawal-(Inst:46206953) 50000 12368.42
    16-12-2019 POS Purchase 2807 9561.42
    19-12-2019 POS Purchase 2339 7222.42
    28-12-2019 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 7203.67
    from ATM <8020> STAN
    <459411>
    28-12-2019 1-LINK ATM Cash withdrawal 3000 4203.67
    from ATM <8020> STAN
    <459411>
    30-12-2019 Federal Excise Duty AC-PKR159480999 1.6 4202.07
    30-12-2019 Package Fee 10 4192.07
    30-12-2019 ATM Cash withdrawal from ATM 4000 192.07
    <2321> STAN <596050>
    31-12-2019 Profit 20432.48 20624.55
    31-12-2019 Tax on Profit Debit-Surcharge 2043.25 18581.3
    03-01-2020 Miscellaneous Credit SALARY 137218 155799.3
    06-01-2020 Federal Excise Duty AC-PKR159480999 1.6 155797.7
    06-01-2020 Package Fee 10 155787.7
    06-01-2020 Funds Transfer to Alfalah 50000 105787.7
    Account - Alfa/Online
    <020702000132 To
    02071004140660>
    07-01-2020 Cash Withdrawal-(Inst:46206954) 15000 90787.7
    11-01-2020 Federal Excise Duty AC-PL55566 12.64 90775.06
    11-01-2020 Service Charges SMSCHG 202001 79 90696.06
    14-01-2020 Cash Withdrawal-(Inst:46206955) 10000 80696.06
    25-01-2020 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 80677.31
    from ATM <7110> STAN
    <536248>
    25-01-2020 1-LINK ATM Cash withdrawal 10000 70677.31
    from ATM <7110> STAN
    <536248>
    25-01-2020 POS Purchase 4946 65731.31
    25-01-2020 POS Purchase 4472 61259.31
    25-01-2020 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 61240.56
    from ATM <0754> STAN
    <023710>
    25-01-2020 1-LINK ATM Cash withdrawal 3000 58240.56
    from ATM <0754> STAN
    <023710>
    01-02-2020 POS Purchase 6370 51870.56
    04-02-2020 Ac Transfer Cr BRSAL-1003152062 146441.00 198311.56
    Page : 5 From Date:2019/07/01 To Date:2020/06/30
    Statement Of Account
    06-02-2020 ATM Cash withdrawal from ATM 20000 178311.56
    <2072> STAN <010636>
    06-02-2020 ATM Cash withdrawal from ATM 20000 158311.56
    <2072> STAN <011151>
    06-02-2020 ATM Cash withdrawal from ATM 10000 148311.56
    <2072> STAN <011633>
    08-02-2020 Federal Excise Duty AC-PL55566 12.64 148298.92
    08-02-2020 Service Charges SMSCHG 202002 79 148219.92
    10-02-2020 Cash Withdrawal-(Inst:46206957) 50000 98219.92
    15-02-2020 POS Purchase 2245 95974.92
    15-02-2020 POS Purchase 1500 94474.92
    15-02-2020 POS Purchase 3220 91254.92
    15-02-2020 POS Purchase 3835 87419.92
    15-02-2020 POS Purchase 6465 80954.92
    15-02-2020 POS Purchase 3703 77251.92
    15-02-2020 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 77233.17
    from ATM <9254> STAN
    <465449>
    15-02-2020 1-LINK ATM Cash withdrawal 5000 72233.17
    from ATM <9254> STAN
    <465449>
    15-02-2020 POS Purchase 1760 70473.17
    24-02-2020 Online Cash Withdrawal- 20000 50473.17
    (Inst:46207050)
    26-02-2020 POS Purchase 5465 45008.17
    29-02-2020 Federal Excise Duty AC-PL55611 160 44848.17
    29-02-2020 DC Annual Fee 4025830207025555 1000 43848.17
    02-03-2020 POS Purchase 3850 39998.17
    03-03-2020 ATM Cash withdrawal from ATM 10000 29998.17
    <2072> STAN <229523>
    05-03-2020 Ac Transfer Cr BRSAL-1003152062 146431.00 176429.17
    06-03-2020 ATM Cash withdrawal from ATM 20000 156429.17
    <2072> STAN <470637>
    06-03-2020 ATM Cash withdrawal from ATM 20000 136429.17
    <2072> STAN <470878>
    06-03-2020 ATM Cash withdrawal from ATM 10000 126429.17
    <2072> STAN <471098>
    07-03-2020 Federal Excise Duty AC-PL55566 12.64 126416.53
    07-03-2020 Service Charges SMSCHG 202003 79 126337.53
    30-03-2020 Inter Bank Funds Transfer 10000 116337.53
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    22040103992672>
    01-04-2020 Inter Bank Funds Transfer 5000 111337.53
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    03325020560>
    06-04-2020 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 111318.78
    from ATM <0463> STAN
    <806189>
    06-04-2020 1-LINK ATM Cash withdrawal 5000 106318.78
    from ATM <0463> STAN
    <806189>
    06-04-2020 Federal Excise Duty AC-PL55566 12.64 106306.14
    06-04-2020 Service Charges SMSCHG 202004 79 106227.14
    06-04-2020 Funds Transfer to Alfalah 50000 56227.14
    Account - Alfa/Online
    <020702000132 To
    01391003044491>
    06-04-2020 Utility Bill Payment - Alfa/Online 15000 41227.14
    <CC01BILL> against
    <4105240002668>
    06-04-2020 Utility Bill Payment - Alfa/Online AC-PKR126580654 29 41198.14
    <BSS00001> against
    <3110005046005>
    06-04-2020 Utility Bill Payment - Alfa/Online 19207 21991.14
    <BSS00001> against
    <3110005046005>
    15-04-2020 POS Purchase 1771 20220.14
    Page : 6 From Date:2019/07/01 To Date:2020/06/30
    Statement Of Account
    15-04-2020 Ac Transfer Cr 146431.00 166651.14
    22-04-2020 Utility Bill Payment - Alfa/Online AC-PKR126580654 29 166622.14
    <BSS00001> against
    <3190004929561>
    22-04-2020 Utility Bill Payment - Alfa/Online 14262 152360.14
    <BSS00001> against
    <3190004929561>
    05-05-2020 POS Purchase 6665 145695.14
    06-05-2020 Inter Bank Funds Transfer 30000 115695.14
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    1075229693845>
    07-05-2020 Inter Bank Funds Transfer 5650 110045.14
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    0728072888300588>
    07-05-2020 Utility Bill Payment - Alfa/Online 600 109445.14
    <CC01BILL> against
    <4105240002668>
    09-05-2020 Federal Excise Duty AC-PL55566 12.64 109432.5
    09-05-2020 Service Charges SMSCHG 202005 79 109353.5
    11-05-2020 Inter Bank Funds Transfer 4000 105353.5
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    03325020560>
    14-05-2020 Ac Transfer Cr 146432.00 251785.5
    18-05-2020 Funds Transfer to Alfalah 25000 226785.5
    Account - Alfa/Online
    <020702000132 To
    02071004957355>
    18-05-2020 Inter Bank Funds Transfer 50000 176785.5
    (Alfalah to Member) via
    Alfa/Online <020702000132 To
    1075229693845>
    18-05-2020 Utility Bill Payment - Alfa/Online AC-PKR126580654 29 176756.5
    <BSS00001> against
    <3190004930268>
    18-05-2020 Utility Bill Payment - Alfa/Online 13528 163228.5
    <BSS00001> against
    <3190004930268>
    19-05-2020 ATM Cash withdrawal from ATM 5000 158228.5
    <6273> STAN <895424>
    19-05-2020 POS Purchase 2399.5 155829
    06-06-2020 Federal Excise Duty AC-PL55566 12.64 155816.36
    06-06-2020 Service Charges SMSCHG 202006 79 155737.36
    10-06-2020 Ac Transfer Cr 146431.00 302168.36
    10-06-2020 Ac Transfer Cr 146431.00 448599.36
    10-06-2020 Ac Transfer Dr SALARY REV 146431 302168.36
    15-06-2020 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 302149.61
    from ATM <1205> STAN
    <549215>
    15-06-2020 1-LINK ATM Cash withdrawal 25000 277149.61
    from ATM <1205> STAN
    <549215>
    15-06-2020 1-LINK ATM Cash withdrawal AC-PKR128060207 18.75 277130.86
    from ATM <1205> STAN
    <551409>
    15-06-2020 1-LINK ATM Cash withdrawal 25000 252130.86
    from ATM <1205> STAN
    <551409>
    16-06-2020 Ac Transfer Cr-(Inst:11438535) 40000.00 292130.86
    18-06-2020 ATM Cash withdrawal from ATM 25000 267130.86
    <2071> STAN <506673>
    20-06-2020 Funds Transfer to Alfalah 25000 242130.86
    Account <09521003152062 To
    02071004957355>
    24-06-2020 ATM Cash withdrawal from ATM 32000 210130.86
    <2071> STAN <936960>
    24-06-2020 1-LINK ATM Cash withdrawal AC-PKR128060952 18.75 210112.11
    from ATM <0754> STAN
    <705558>
    Page : 7 From Date:2019/07/01 To Date:2020/06/30
    Statement Of Account
    24-06-2020 1-LINK ATM Cash withdrawal 10000 200112.11
    from ATM <0754> STAN
    <705558>
    26-06-2020 POS Purchase 6223.5 193888.61
    29-06-2020 1-LINK ATM Cash withdrawal AC-PKR128060952 18.75 193869.86
    from ATM <1706> STAN
    <277490>
    29-06-2020 1-LINK ATM Cash withdrawal 20000 173869.86
    from ATM <1706> STAN
    <277490>
    29-06-2020 1-LINK ATM Cash withdrawal AC-PKR128060952 18.75 173851.11
    from ATM <1706> STAN
    <277635>
    29-06-2020 1-LINK ATM Cash withdrawal 20000 153851.11
    from ATM <1706> STAN
    <277635>
    29-06-2020 1-LINK ATM Cash withdrawal AC-PKR128060952 18.75 153832.36
    from ATM <1706> STAN
    <277752>
    29-06-2020 1-LINK ATM Cash withdrawal 9000 144832.36
    from ATM <1706> STAN
    <277752>
    30-06-2020 Profit 6076.63 150908.99
    30-06-2020 Tax on Profit Debit-Surcharge 911.49 149997.5

    Closing Balance 149997.5

    Please notify your branch of any discrepancies in statement of account with in 45 days of receipt. if we do not receive any such
    notice from you within the specified period, the account statement will be considered as correct and accepted
    For Information & queries:
    111 225 111
    bankalfalah.com

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