Account Activity

as of 18-06-2015 09:56:49 GMT +0500

Account Number
0694739201001220

Customer Id
069473920

Transaction Date Post Date

11-Jun-2015

11-Jun-2015

11-Jun-2015

11-Jun-2015

08-Jun-2015

08-Jun-2015

08-Jun-2015

08-Jun-2015

08-Jun-2015

08-Jun-2015

01-Jun-2015

01-Jun-2015

01-Jun-2015

31-May-2015

30-May-2015

30-May-2015

30-May-2015

30-May-2015

29-May-2015
09-May-2015

29-May-2015
09-May-2015

09-May-2015

09-May-2015

06-May-2015
04-May-2015

06-May-2015
04-May-2015

04-May-2015

03-May-2015

30-Apr-2015
27-Apr-2015

30-Apr-2015
26-Apr-2015

09-Apr-2015

09-Apr-2015

09-Apr-2015

09-Apr-2015

07-Apr-2015

07-Apr-2015

07-Apr-2015

07-Apr-2015

03-Apr-2015

03-Apr-2015

03-Apr-2015

03-Apr-2015

23-Apr-2015

31-Mar-2015

31-Mar-2015
30-Mar-2015

31-Mar-2015
30-Mar-2015

30-Mar-2015

30-Mar-2015

24-Mar-2015

24-Mar-2015

24-Mar-2015

24-Mar-2015

21-Mar-2015

21-Mar-2015

21-Mar-2015

21-Mar-2015

19-Mar-2015

19-Mar-2015

19-Mar-2015

19-Mar-2015

Transaction
Reference No.

Account Currency
PKR

Available Balance
2,708.98

Ledger Balance
2,708.98

Description

Debit

Credit

FEDERAL EXCISE DUTY

TAX
CARD ANNUAL FEE CLASSIC
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWA-MCB
REVERSA
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
SALARY CREDIT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
CHEQUE WITHDRAWAL
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
SALARY CREDIT
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
WH-TAX ON CASH
WITHDRAWAL
SALARY CREDIT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH

80.00

2,708.98

500.00

2,788.98

8,000.00

3,288.98
10,000.00

Balance

11,288.98

10,000.00

1,288.98

15.00

11,288.98

10,000.00

11,303.98

15.00

21,303.98

10,000.00

21,318.98

15.00

30,477.00

31,318.98
841.98

5,000.00

856.98

20,000.00
15.00

5,856.98
25,856.98

10,000.00

25,871.98

4,000.00

30,477.00

35,871.98
5,394.98

15.00

9,574.98

10,000.00

9,589.98

15.00

19,589.98

5,000.00

19,604.98

15.00

24,604.98

10,000.00

24,619.98

180.00

9,394.98

15.00

30,477.00

34,619.98
4,142.98

5,000.00

4,157.98

15.00

9,157.98

10,000.00

9,172.98

15.00

19,172.98

10,000.00

19,187.98

15.00

29,291.98

10,000.00

29,306.98

Page No. 1

19-Mar-2015
18-Mar-2015

19-Mar-2015
18-Mar-2015

18-Mar-2015

18-Mar-2015

16-Mar-2015

16-Mar-2015

16-Mar-2015

16-Mar-2015

09-Mar-2015

09-Mar-2015

09-Mar-2015

09-Mar-2015

09-Mar-2015

09-Mar-2015

09-Mar-2015

09-Mar-2015

09-Mar-2015

08-Mar-2015

09-Mar-2015

08-Mar-2015

07-Mar-2015

07-Mar-2015

07-Mar-2015

07-Mar-2015

02-Mar-2015

02-Mar-2015

02-Mar-2015

02-Mar-2015

02-Mar-2015

02-Mar-2015

02-Mar-2015
20-Mar-2015

02-Mar-2015
27-Feb-2015

27-Feb-2015

27-Feb-2015

26-Feb-2015

26-Feb-2015

26-Feb-2015

26-Feb-2015

24-Feb-2015

24-Feb-2015

24-Feb-2015
18-Feb-2015

24-Feb-2015
18-Feb-2015

18-Feb-2015

18-Feb-2015

17-Feb-2015
03-Feb-2015
02-Feb-2015
02-Jan-2015

17-Feb-2015
03-Feb-2015
02-Feb-2015
01-Jan-2015

WITHDRAWAL-LNK
CHEQUE WITHDRAWAL
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL FEE-LNK
RE
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL-LNK REVE
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
WH-TAX ON CASH
WITHDRAWAL
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
CHEQUE WITHDRAWAL
WH-TAX ON CASH
WITHDRAWAL
CHEQUE CLEARING
CREDIT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
WH-TAX ON CASH
WITHDRAWAL
CHEQUE WITHDRAWAL
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
CHEQUE WITHDRAWAL
CHEQUE WITHDRAWAL
SALARY CREDIT
WHT COLL: UNDER SEC
151

10,000.00
15.00

39,306.98
49,306.98

10,000.00

49,321.98

15.00

59,321.98

10,000.00

59,336.98

15.00

69,336.98

5,000.00

69,351.98

15.00

69,336.98
15.00

74,351.98

5,000.00

69,351.98
5,000.00

74,336.98

15.00

74,351.98

10,000.00

74,366.98

270.00

84,366.98

15.00

84,636.98

10,000.00

84,651.98

80,000.00
104.00

94,651.98
29,187.98
30,477.00

144,174.98

15.00

144,174.98

2,000.00

144,189.98

156.00

146,189.98

52,000.00
15.00

146,345.98
198,345.98

2,000.00

198,360.98

40,000.00
40,000.00

200,360.98
240,360.98
280,360.98
292.98

280,068.00
0.99

Disclaimer:Dear Customer this is a system generated statement. This statement requires Branch Official Stamp and needs to be properly
verified by the Branch officials. In case of any discrepency, kindly contact your branch

Page No. 2