Account Activity

as of 06-09-2016 11:19:39 GMT +0500

Account Number
0084202010272851

Customer Id
000053014

Transaction Date Post Date

06-Sep-2016
31-Aug-2016

06-Sep-2016
31-Aug-2016

31-Aug-2016

31-Aug-2016

31-Aug-2016

31-Aug-2016

27-Aug-2016

27-Aug-2016

27-Aug-2016

27-Aug-2016

06-Aug-2016

06-Aug-2016

06-Aug-2016

06-Aug-2016

05-Aug-2016

05-Aug-2016

05-Aug-2016

05-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

04-Aug-2016

03-Aug-2016

03-Aug-2016

03-Aug-2016

03-Aug-2016

02-Aug-2016

02-Aug-2016

30-Jul-2016

30-Jul-2016

27-Jul-2016

27-Jul-2016

25-Jul-2016

25-Jul-2016

25-Jul-2016

25-Jul-2016

25-Jul-2016

24-Jul-2016

25-Jul-2016

24-Jul-2016

21-Jul-2016

21-Jul-2016

20-Jul-2016

20-Jul-2016

Transaction
Reference No.

Account Currency
PKR

Description
CASH DEPOSIT
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
INTERBANK FUNDS
RECEIVING
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
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
RE
ATM CASH
WITHDRAWAL-LNK REVE
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
1-LINK BALANCE
ENQUIRY FEE
ATM CASH
WITHDRAWAL FEE-LNK
RE
ATM CASH
WITHDRAWAL-LNK REVE
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING FUND
TR CREDIT
CREDIT CARD AUTO
PAYMENT
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING FUND
TR CREDIT
ATM CASH

Available Balance
246,937.28

Debit

Ledger Balance
246,937.28

Credit

Balance

228,000.00
1,300.00

246,937.28
18,937.28

100.00

20,237.28
20,000.00

20,337.28

15.00

337.28

500.00

352.28

15.00

852.28

3,000.00

867.28

15.00

3,867.28

10,000.00

3,882.28

3,560.00

13,882.28
15.00

17,442.28

8,000.00

17,427.28

15.00

9,427.28

8,000.00

9,442.28

5.00

17,442.28
15.00

17,447.28

8,000.00

17,432.28

15.00

9,432.28

8,000.00

9,447.28

15.00

17,447.28

2,000.00

17,462.28
10,000.00

19,462.28

2,345.00

9,462.28

3,000.00

11,807.28

15.00

14,807.28

20,000.00

14,822.28

15.00

34,837.28

3,000.00

34,837.28
30,000.00

15.00

37,837.28
7,837.28

Page No. 1

20-Jul-2016

20-Jul-2016

16-Jul-2016

16-Jul-2016

16-Jul-2016

16-Jul-2016

13-Jul-2016

13-Jul-2016

13-Jul-2016

13-Jul-2016

13-Jul-2016

13-Jul-2016

13-Jul-2016

13-Jul-2016

11-Jul-2016

11-Jul-2016

11-Jul-2016

11-Jul-2016

04-Jul-2016

01-Jul-2016

04-Jul-2016
30-Jun-2016

01-Jul-2016
30-Jun-2016

27-Jun-2016

27-Jun-2016

27-Jun-2016

27-Jun-2016

27-Jun-2016

27-Jun-2016

27-Jun-2016

27-Jun-2016

27-Jun-2016

27-Jun-2016

24-Jun-2016

24-Jun-2016

24-Jun-2016

24-Jun-2016

23-Jun-2016

23-Jun-2016

23-Jun-2016

23-Jun-2016

20-Jun-2016

20-Jun-2016

20-Jun-2016

20-Jun-2016

17-Jun-2016

17-Jun-2016

11-Jun-2016

11-Jun-2016

11-Jun-2016

11-Jun-2016

30-May-2016

30-May-2016

30-May-2016

30-May-2016

30-May-2016

30-May-2016

28-May-2016

28-May-2016

28-May-2016

28-May-2016

28-May-2016

28-May-2016

25-May-2016

25-May-2016

25-May-2016

25-May-2016

19-May-2016

19-May-2016

19-May-2016

19-May-2016

16-May-2016

15-May-2016

WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
WHT COLL: UNDER SEC
151
PROFIT-LOSS
CREDIT CARD AUTO
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING FUND
TR 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
WITHDRAWAL-LNK
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING FUND
TR CREDIT
CREDIT CARD AUTO
PAYMENT
MOBILE BANKING BILL
PAYMENT
INTERBANK FUNDS
RECEIVING
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
1-LINK BALANCE
ENQUIRY FEE
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
WH-TAX UNDER
SECTION 236P
CHEQUE CLEARING
DEBIT
ATM CASH

3,000.00

7,852.28

15.00

10,852.28

4,000.00

10,867.28

100.00

14,867.28

100.00

14,967.28

100.00

15,067.28

100.00

15,167.28

15.00

15,267.28

2,000.00

15,282.28

28.37

17,282.28

2,376.00

283.72

17,310.65
17,026.93

15.00

19,402.93

15,000.00

19,417.93
30,000.00

34,417.93

15.00

4,417.93

1,000.00

4,432.93

15.00

5,432.93

1,000.00

5,447.93

15.00

6,447.93

1,000.00

6,462.93

15.00

7,462.93

20,000.00

7,477.93

100.00

27,477.93

100.00

27,577.93
10,000.00

27,677.93

2,406.00

17,677.93

300.00

20,083.93
20,000.00

20,383.93

15.00

383.93

2,500.00

398.93

5.00

2,898.93

15.00

2,903.93

2,000.00

2,918.93

540.00

4,918.93

135,000.00

5,458.93

15.00

140,473.93

Page No. 2

16-May-2016

15-May-2016

13-May-2016

13-May-2016

12-May-2016

12-May-2016

12-May-2016

12-May-2016

12-May-2016

12-May-2016

10-May-2016

10-May-2016

10-May-2016

10-May-2016

10-May-2016

10-May-2016

09-May-2016

09-May-2016

07-May-2016

07-May-2016

07-May-2016

07-May-2016

06-May-2016

06-May-2016

06-May-2016

06-May-2016

06-May-2016

06-May-2016

04-May-2016

04-May-2016

04-May-2016

04-May-2016

04-May-2016

04-May-2016

04-May-2016

04-May-2016

04-May-2016

04-May-2016

04-May-2016

04-May-2016

03-May-2016

03-May-2016

30-Apr-2016

30-Apr-2016

30-Apr-2016

30-Apr-2016

30-Apr-2016

30-Apr-2016

30-Apr-2016

30-Apr-2016

29-Apr-2016

29-Apr-2016

29-Apr-2016

29-Apr-2016

27-Apr-2016

27-Apr-2016

27-Apr-2016

27-Apr-2016

26-Apr-2016

26-Apr-2016

26-Apr-2016

26-Apr-2016

26-Apr-2016

26-Apr-2016

26-Apr-2016

26-Apr-2016

26-Apr-2016

26-Apr-2016

09-Apr-2016

09-Apr-2016

28-Mar-2016

28-Mar-2016

WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL-MCB
CHEQUE CLEARING
CREDIT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
CHEQUE CLEARING
CREDIT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWA-MCB
REVERSA
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
VISA DEBIT POS
TRANSACTION
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-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING FUND
TR CREDIT
MOBILE BANKING BILL
PAYMENT
INTERBANK FUNDS
RECEIVING
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL

2,000.00

140,473.93

1,000.00

142,473.93
135,000.00

8,473.93

15.00

8,473.93

2,000.00

8,488.93

2,000.00

10,488.93

15.00

12,488.93

1,000.00

12,503.93
9,594.00

3,909.93

15.00

3,909.93

2,000.00

3,924.93

300.00

6,024.93

100.00

5,924.93

100.00

6,324.93

1,000.00

6,424.93

1,000.00

7,424.93
2,000.00

8,424.93

2,000.00

6,424.93

15.00

8,424.93

500.00

8,439.93

4,685.00

8,939.93

15.00

13,624.93

2,500.00

13,639.93

15.00

16,139.93

4,000.00

16,154.93

15.00

20,154.93

1,000.00

20,169.93

15.00

21,169.93

20,000.00

21,184.93

15.00

41,184.93

2,000.00

41,199.93
20,000.00

7,051.00

43,199.93
23,199.93

30,000.00

30,250.93

100.00

250.93

100.00

350.93

Page No. 3

28-Mar-2016

28-Mar-2016

28-Mar-2016

27-Mar-2016

26-Mar-2016

26-Mar-2016

26-Mar-2016

26-Mar-2016

26-Mar-2016

26-Mar-2016

25-Mar-2016

25-Mar-2016

25-Mar-2016

25-Mar-2016

24-Mar-2016

24-Mar-2016

24-Mar-2016

23-Mar-2016

22-Mar-2016

22-Mar-2016

22-Mar-2016

22-Mar-2016

22-Mar-2016

22-Mar-2016

21-Mar-2016

20-Mar-2016

21-Mar-2016

20-Mar-2016

19-Mar-2016

19-Mar-2016

14-Mar-2016

13-Mar-2016

14-Mar-2016

13-Mar-2016

12-Mar-2016
12-Mar-2016

12-Mar-2016
12-Mar-2016

12-Mar-2016

12-Mar-2016

12-Mar-2016

12-Mar-2016

12-Mar-2016

12-Mar-2016

09-Mar-2016

09-Mar-2016

09-Mar-2016

09-Mar-2016

08-Mar-2016

08-Mar-2016

08-Mar-2016

08-Mar-2016

08-Mar-2016

08-Mar-2016

08-Mar-2016

08-Mar-2016

08-Mar-2016

08-Mar-2016

02-Mar-2016

02-Mar-2016

02-Mar-2016

02-Mar-2016

02-Mar-2016

02-Mar-2016

29-Feb-2016

29-Feb-2016

29-Feb-2016

29-Feb-2016

29-Feb-2016

29-Feb-2016

25-Feb-2016

25-Feb-2016

25-Feb-2016

25-Feb-2016

PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING FUND
TR 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
CHEQUE CLEARING
CREDIT
VISA DEBIT POS
TRANSACTION
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL-MCB
VISA DEBIT POS
TRANSACTION
VISA DEBIT POS
TRANSACTION
POS TRANSFER ITM
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
MOBILE BANKING FUND
TR CREDIT
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
INTERBANK FUNDS
RECEIVING
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH

15.00

450.93

16,500.00

465.93

15.00

16,965.93

3,000.00

16,980.93
10,000.00

19,980.93

15.00

9,980.93

3,000.00

9,995.93

15.00

245.93

1,500.00

260.93

15.00

1,760.93

1,000.00

1,775.93
12,750.00

2,775.93

775.00

2,775.93

1,000.00

3,550.93

1,000.00

4,550.93

1,528.00

5,550.93

7,477.00

7,078.93

8,940.00
15.00

14,555.93
23,495.93

10,000.00

23,510.93

15.00

33,510.93

2,000.00

33,525.93

15.00

35,525.93

2,000.00

35,540.93
20,000.00

37,540.93

100.00

17,540.93

2,365.00

17,640.93
20,000.00

20,005.93

100.00

5.93

15.00

105.93

500.00

120.93

100.00

620.93

100.00

720.93

15.00

820.93

1,000.00

835.93

15.00

1,835.93

5,000.00

1,850.93

Page No. 4

25-Feb-2016

25-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

24-Feb-2016

22-Feb-2016

22-Feb-2016

22-Feb-2016

22-Feb-2016

22-Feb-2016

22-Feb-2016

22-Feb-2016

22-Feb-2016

22-Feb-2016

21-Feb-2016

18-Feb-2016

18-Feb-2016

18-Feb-2016

18-Feb-2016

18-Feb-2016

18-Feb-2016

17-Feb-2016

17-Feb-2016

17-Feb-2016

17-Feb-2016

16-Feb-2016

16-Feb-2016

16-Feb-2016

16-Feb-2016

15-Feb-2016

15-Feb-2016

15-Feb-2016

15-Feb-2016

15-Feb-2016

15-Feb-2016

15-Feb-2016
04-Feb-2016

15-Feb-2016
04-Feb-2016

01-Feb-2016

01-Feb-2016

01-Feb-2016

01-Feb-2016

01-Feb-2016

31-Jan-2016

30-Jan-2016

30-Jan-2016

27-Jan-2016

27-Jan-2016

27-Jan-2016

27-Jan-2016

27-Jan-2016

27-Jan-2016

WITHDRAWAL-LNK
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
RE
ATM CASH
WITHDRAWAL-LNK REVE
ATM CASH
WITHDRAWAL FEE-LNK
RE
ATM CASH
WITHDRAWAL-LNK REVE
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
CHEQUE DEPOSIT
INTERNAL
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
FEDERAL EXCISE DUTY
TAX
RENEWAL FEE
CHARGES MCB MOBILE
ATM CASH
WITHDRAWAL-MCB
CHEQUE CLEARING
CREDIT
MOBILE BANKING BILL
PAYMENT
CASH DEPOSIT
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
CREDIT CARD AUTO
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
FEDERAL EXCISE DUTY

100.00

6,850.93

15.00

6,950.93

1,000.00

6,965.93
15.00

7,965.93

1,000.00

7,950.93

15.00

7,965.93

2,000.00

7,950.93

15.00

6,950.93

1,000.00

6,965.93

15.00

5,950.93

2,000.00

5,965.93

100.00

7,965.93

15.00

8,065.93

5,000.00

8,080.93
12,750.00

13,080.93

100.00

330.93

20,000.00

430.93

15.00

20,430.93

3,000.00

20,445.93

100.00

23,445.93

15.00

23,545.93

3,000.00

23,560.93

42.00

26,560.93

300.00

26,602.93

2,500.00

26,902.93
26,594.00

250.00

2,808.93
2,808.93

250.00

3,000.00

3,058.93
58.93

1,000.00

308.93

15.00

1,308.93

500.00

1,323.93

2,396.00

1,823.93

15.00

4,219.93

5,000.00

4,234.93

105.00

9,234.93

Page No. 5

27-Jan-2016

27-Jan-2016

26-Jan-2016

26-Jan-2016

26-Jan-2016

26-Jan-2016

25-Jan-2016

25-Jan-2016

25-Jan-2016

25-Jan-2016

25-Jan-2016

25-Jan-2016

25-Jan-2016

25-Jan-2016

25-Jan-2016

25-Jan-2016

23-Jan-2016

23-Jan-2016

23-Jan-2016

23-Jan-2016

23-Jan-2016

22-Jan-2016

19-Jan-2016

19-Jan-2016

19-Jan-2016

19-Jan-2016

18-Jan-2016

18-Jan-2016

18-Jan-2016

18-Jan-2016

18-Jan-2016

17-Jan-2016

16-Jan-2016

16-Jan-2016

16-Jan-2016

16-Jan-2016

15-Jan-2016

15-Jan-2016

15-Jan-2016

15-Jan-2016

15-Jan-2016

15-Jan-2016

14-Jan-2016

14-Jan-2016

14-Jan-2016

14-Jan-2016

13-Jan-2016

13-Jan-2016

13-Jan-2016

13-Jan-2016

12-Jan-2016

12-Jan-2016

12-Jan-2016

12-Jan-2016

12-Jan-2016

12-Jan-2016

08-Jan-2016

08-Jan-2016

08-Jan-2016

08-Jan-2016

05-Jan-2016

05-Jan-2016

05-Jan-2016

05-Jan-2016

05-Jan-2016

05-Jan-2016

05-Jan-2016

05-Jan-2016

04-Jan-2016

04-Jan-2016

04-Jan-2016

01-Jan-2016

TAX
CARD ANNUAL FEE GOLD
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING FUND
TR CREDIT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING FUND
TR CREDIT
CHEQUE CLEARING
CREDIT
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL-MCB
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
ATM CASH
WITHDRAWAL FEE-LNK
ATM CASH
WITHDRAWAL-LNK
MOBILE BANKING BILL
PAYMENT
MOBILE BANKING BILL
PAYMENT
CHEQUE CLEARING
CREDIT
WHT COLL: UNDER SEC
151

750.00

9,339.93

15.00

10,089.93

10,000.00

10,104.93

15.00

20,104.93

1,500.00

20,119.93
20,000.00

21,619.93

15.00

1,619.93

20,000.00

1,634.93

1,500.00

21,634.93

1,000.00

23,149.93

15.00

23,134.93

15.00

24,149.93

2,000.00

24,164.93

15.00

26,164.93

2,000.00

26,179.93

100.00

28,179.93

15.00

28,279.93

2,000.00

28,294.93

100.00

30,294.93

100.00

30,394.93

100.00

30,494.93

15.00

30,594.93

3,000.00

30,609.93
20,000.00

20,109.93

13,500.00

109.93

15.00

109.93

2,000.00

124.93

1,000.00

2,124.93

15.00

3,124.93

2,000.00

3,139.93

15.00

5,139.93

3,000.00

5,154.93

3,000.00

8,154.93

2,329.00

11,154.93
12,750.00

39.06

382.35
733.93

Page No. 6

04-Jan-2016
02-Jan-2016

01-Jan-2016
01-Jan-2016

PROFIT-LOSS
MOBILE BANKING BILL
PAYMENT

390.64
100.00

772.99
382.35

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. 7