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MEEZAN BANK LIMITED

GULBERG LHR
Gulberg Brang, 60 Main Boulevard, Gulberg, Lahore.
Tel :042-35879870-72 Fax : 042-35879873
STATEMENT OF ACCOUNT
MANIFESTO
HOUSE NO.E-145,STREET NO.01 FATEHABAD COLONY LAHORE PAKISTAN 0333-4514873

Date

Value Date

Doc. No.

Account No

: 02010100961269

IBAN

: PK75MEZN0002010100961269

Product

: PAKISTANI RUPEES

Currency

: PKR

From Date

: 01-Jul-2014

To Date

: 30-Jun-2015

Particulars

01/07/2015

Opening Balance

20/08/2014

VISA Annual Fee 2012 STAN(415137)

20/08/2014

FED Amount STAN(415137)

30/12/2014

VISA Annual Fee 2014 STAN(583383)

30/12/2014

FED Amount STAN(583383)

Debit

Credit

Balance
1,594.00

500.00

1,094.00

80.00

1,014.00

600.00

414.00

96.00

318.00

19/01/2015

6630330

Outward Clearing Cheque

8,835.00

9,153.00

19/01/2015

6418807

Outward Clearing Cheque

6,156.00

15,309.00

12/02/2015

LHR. BRIDGE COLONY LAHORE AC-PKR1716300010201


PKR1716300010201

12/02/2015

VISA ATM Cash Withdrawal BY STAN (606327) FROM LHR.


BRIDGE COLONY LAHORE

13/02/2015

5013815

AC-

15.00

15,294.00

10,000.00

5,294.00

Outward Clearing Cheque

350,000.00

355,294.00

18/02/2015

HYPER STAR STORE LHR LAHORE AC-PKR1716300010201


PKR1716300010201

AC-

15.00

355,279.00

18/02/2015

VISA ATM Cash Withdrawal BY STAN (830440) FROM HYPER


STAR STORE LHR LAHORE

3,000.00

352,279.00

Date

Value Date

Doc. No.

Particulars

Debit

21/02/2015

VISA ATM Cash Withdrawal BY STAN (535472) FROM


GULBERG BRANCH LHR.

23/02/2015

SCB LHR-Tufail Road ATM1 LHR-Tufail ACPKR1716300010201 AC-PKR1716300010201

23/02/2015

Credit

Balance

2,000.00

350,279.00

15.00

350,264.00

VISA ATM Cash Withdrawal BY STAN (639589) FROM SCB


LHR-Tufail Road ATM1 LHR-Tufail

5,000.00

345,264.00

26/02/2015

VISA ATM Cash Withdrawal BY STAN (388929) FROM


GARDEN TOWN BR LHR

3,500.00

341,764.00

27/02/2015

BATAPUR BRANCH LHR LAHORE AC-PKR1716300010201


PKR1716300010201

15.00

341,749.00

27/02/2015

VISA ATM Cash Withdrawal BY STAN (033817) FROM


BATAPUR BRANCH LHR LAHORE

20,000.00

321,749.00

28/02/2015

LHR. BRIDGE COLONY LAHORE AC-PKR1716300010201


PKR1716300010201

15.00

321,734.00

28/02/2015

VISA ATM Cash Withdrawal BY STAN (838234) FROM LHR.


BRIDGE COLONY LAHORE

20,000.00

301,734.00

28/02/2015

LHR. BRIDGE COLONY LAHORE AC-PKR1716300010201


PKR1716300010201

15.00

301,719.00

28/02/2015

VISA ATM Cash Withdrawal BY STAN (838656) FROM LHR.


BRIDGE COLONY LAHORE

15,000.00

286,719.00

04/03/2015

BATAPUR BRANCH LHR LAHORE AC-PKR1716300010201


PKR1716300010201

15.00

286,704.00

04/03/2015

VISA ATM Cash Withdrawal BY STAN (625502) FROM


BATAPUR BRANCH LHR LAHORE

10,000.00

276,704.00

05/03/2015

BATAPUR BRANCH LHR LAHORE AC-PKR1716300010201


PKR1716300010201

15.00

276,689.00

05/03/2015

VISA ATM Cash Withdrawal BY STAN (957855) FROM


BATAPUR BRANCH LHR LAHORE

10,000.00

266,689.00

06/03/2015

VISA ATM Cash Withdrawal BY STAN (859469) FROM


GULBERG BRANCH LHR.

20,000.00

246,689.00

09/03/2015

THE BANK OF PUNJAB LAHORE AC-PKR1716300010201


PKR1716300010201

AC-

15.00

246,674.00

09/03/2015

VISA ATM Cash Withdrawal BY STAN (850823) FROM THE


BANK OF PUNJAB LAHORE

5,000.00

241,674.00

09/03/2015

JALLO MORE LHR LAHORE AC-PKR1716300010201


PKR1716300010201

15.00

241,659.00

09/03/2015

VISA ATM Cash Withdrawal BY STAN (209617) FROM JALLO


MORE LHR LAHORE

12,000.00

229,659.00

09/03/2015

JALLO MORE LHR LAHORE AC-PKR1716300010201


PKR1716300010201

09/03/2015

VISA ATM Cash Withdrawal BY STAN (209617) FROM JALLO


MORE LHR LAHORE

10/03/2015

LHR. BRIDGE COLONY LAHORE AC-PKR1716300010201


PKR1716300010201

AC-

AC-

AC-

AC-

AC-

AC-

AC-

AC-

VISA ATM Cash Withdrawal BY STAN (315255) FROM LHR.

15.00

15.00

229,674.00

12,000.00

241,674.00
241,659.00

Date
10/03/2015

Value Date

Doc. No.

Particulars

Debit

Credit

Balance

20,000.00

221,659.00

8,000.00

213,659.00

15.00

213,644.00

20,000.00

193,644.00

15.00

193,629.00

20,000.00

173,629.00

15.00

173,614.00

20,000.00

153,614.00

15.00

153,599.00

12/03/2015

BRIDGE COLONY LAHORE


VISA ATM Cash Withdrawal BY STAN (804069) FROM
GULBERG BRANCH LHR.

14/03/2015

SCB LHR-Tufail Road ATM1 LHR-Tufail ACPKR1716300010201 AC-PKR1716300010201

14/03/2015

VISA ATM Cash Withdrawal BY STAN (282793) FROM SCB


LHR-Tufail Road ATM1 LHR-Tufail

17/03/2015

LOWER MALL LHR LAHORE AC-PKR1716300010201


PKR1716300010201

17/03/2015

VISA ATM Cash Withdrawal BY STAN (868422) FROM LOWER


MALL LHR LAHORE

17/03/2015

LOWER MALL LHR LAHORE AC-PKR1716300010201


PKR1716300010201

17/03/2015

VISA ATM Cash Withdrawal BY STAN (868648) FROM LOWER


MALL LHR LAHORE

21/03/2015

BANK OF PUNJAB LAHORE AC-PKR1716300010201


PKR1716300010201

21/03/2015

VISA ATM Cash Withdrawal BY STAN (849302) FROM BANK


OF PUNJAB LAHORE

10,000.00

143,599.00

24/03/2015

VISA ATM Cash Withdrawal BY STAN (527635) FROM


GULBERG BRANCH LHR.

20,000.00

123,599.00

24/03/2015

SANDA ROAD LAHORE LAHORE AC-PKR1716300010201


PKR1716300010201

15.00

123,584.00

24/03/2015

VISA ATM Cash Withdrawal BY STAN (149848) FROM SANDA


ROAD LAHORE LAHORE

20,000.00

103,584.00

24/03/2015

SANDA ROAD LAHORE LAHORE AC-PKR1716300010201


PKR1716300010201

24/03/2015

VISA ATM Cash Withdrawal BY STAN (149848) FROM SANDA


ROAD LAHORE LAHORE

24/03/2015

SONERI BANK LAHORE AC-PKR1716300010201


PKR1716300010201

24/03/2015

VISA ATM Cash Withdrawal BY STAN (187004) FROM


SONERI BANK LAHORE

24/03/2015

SONERI BANK LAHORE AC-PKR1716300010201


PKR1716300010201

24/03/2015

AC-

AC-

AC-

AC-

AC-

AC-

15.00

103,599.00

20,000.00

123,599.00

45.00

123,554.00

10,000.00

113,554.00

225.00

113,329.00

VISA ATM Cash Withdrawal BY STAN (187057) FROM


SONERI BANK LAHORE

20,000.00

93,329.00

25/03/2015

VISA ATM Cash Withdrawal BY STAN (795071) FROM


ZAHOOR ELAHI RD BR

20,000.00

73,329.00

25/03/2015

VISA ATM Cash Withdrawal BY STAN (795233) FROM


ZAHOOR ELAHI RD BR

30,000.00

43,329.00

28/03/2015

VISA ATM Cash Withdrawal BY STAN (299500) FROM


Saddar Bazar Lahore

30,000.00

13,329.00

28/03/2015

VISA ATM Cash Withdrawal BY STAN (394337) FROM


SIALKOT CANTT. BRANCH

10,000.00

3,329.00

AC-

Date

Value Date

Doc. No.

Particulars

Debit

Credit

Balance

09/04/2015

VISA ATM Cash Withdrawal BY STAN (015009) FROM


GULBERG BRANCH LHR.

2,000.00

1,329.00

04/05/2015

VISA ATM Cash Withdrawal BY STAN (378450) FROM


GULBERG BRANCH LHR.

1,000.00

329.00

19/05/2015

6631007

Outward Clearing Cheque

70,990.00

71,319.00

20/05/2015

VISA ATM Cash Withdrawal BY STAN (169816) FROM


GULBERG BRANCH LHR.

25,000.00

46,319.00

20/05/2015

VISA ATM Cash Withdrawal BY STAN (170016) FROM


GULBERG BRANCH LHR.

25,000.00

21,319.00

21/05/2015

VISA ATM Cash Withdrawal BY STAN (478399) FROM Main


Bazar Islampura

18,000.00

3,319.00

25/05/2015

VISA ATM Cash Withdrawal BY STAN (044534) FROM


GULBERG BRANCH LHR.

3,000.00

319.00

29/05/2015

Outward Clg Chq Ret

6631103

Outward Clg Chq Ret

6631103

29/05/2015
02/06/2015

6631103

Charges Taxes Plus FED

03/06/2015

IBFT To HBL STAN(663949)

03/06/2015

274,694.00

274,375.00

274,694.00

274,375.00

Outward Clearing Cheque

03/06/2015

274,375.00

AC-PKR1717900010201

319.00

34.80

274,659.20

100,000.00

174,659.20

VISA ATM Cash Withdrawal BY STAN (664014) FROM


GULBERG BRANCH LHR.

20,000.00

154,659.20

03/06/2015

VISA ATM Cash Withdrawal BY STAN (664164) FROM


GULBERG BRANCH LHR.

10,000.00

144,659.20

03/06/2015

VISA ATM Cash Withdrawal BY STAN (764822) FROM


Saddar Bazar Lahore

10,000.00

134,659.20

04/06/2015

POS Transaction By STAN (411684) at YASIR BROAST

1,460.00

133,199.20

04/06/2015

POS Transaction By STAN (433572) at TOTAL

1,500.00

131,699.20

04/06/2015

Charges Taxes Plus FED

34.80

131,664.40

04/06/2015

IBFT To BANK ALFALAH STAN(957085)

15,000.00

116,664.40

04/06/2015

VISA ATM Cash Withdrawal BY STAN (957283) FROM


GULBERG BRANCH LHR.

20,000.00

96,664.40

04/06/2015

VISA ATM Cash Withdrawal BY STAN (957569) FROM


GULBERG BRANCH LHR.

10,000.00

86,664.40

05/06/2015

BANK AL-FALAH LAHLAHORE AC-PKR1716300010201


PKR1716300010201

15.00

86,649.40

05/06/2015

VISA ATM Cash Withdrawal BY STAN (567809) FROM BANK


AL-FALAH LAHLAHORE

20,000.00

66,649.40

05/06/2015

BANK AL-FALAH LAHLAHORE AC-PKR1716300010201


PKR1716300010201

15.00

66,634.40

05/06/2015

VISA ATM Cash Withdrawal BY STAN (567969) FROM BANK


AL-FALAH LAHLAHORE

20,000.00

46,634.40

08/06/2015

QUBEE CONSUMER 190937 ATM STAN(718130)

1,050.00

45,584.40

AC-PKR1717900010201

AC-

AC-

VISA ATM Cash Withdrawal BY STAN (718244) FROM

Date

Value Date

Doc. No.

Particulars

Debit

Credit

Balance

20,000.00

25,584.40

09/06/2015

GULBERG BRANCH LHR.


TELENOR POST PAID 03450440066 ATM STAN(923428)

700.00

24,884.40

09/06/2015

VISA ATM Cash Withdrawal BY STAN (923514) FROM


GULBERG BRANCH LHR.

15,000.00

9,884.40

09/06/2015

VISA ATM Cash Withdrawal BY STAN (923514) FROM


GULBERG BRANCH LHR.

09/06/2015

VISA ATM Cash Withdrawal BY STAN (923723) FROM


GULBERG BRANCH LHR.

15,000.00

9,884.40

09/06/2015

VISA ATM Cash Withdrawal BY STAN (924359) FROM


GULBERG BRANCH LHR.

9,000.00

884.40

09/06/2015

VISA ATM Cash Withdrawal BY STAN (924359) FROM


GULBERG BRANCH LHR.

9,000.00

9,884.40

09/06/2015

VISA ATM Cash Withdrawal BY STAN (923723) FROM


GULBERG BRANCH LHR.

15,000.00

24,884.40

09/06/2015

VISA ATM Cash Withdrawal BY STAN (926314) FROM


GULBERG BRANCH LHR.

09/06/2015

VISA ATM Cash Withdrawal BY STAN (926314) FROM


GULBERG BRANCH LHR.

09/06/2015

MAIN BOULEVARD LHR LAHORE AC-PKR1716300010201


PKR1716300010201

09/06/2015

VISA ATM Cash Withdrawal BY STAN (722265) FROM MAIN


BOULEVARD LHR LAHORE

09/06/2015

ATM FEE CHARGE

09/06/2015

LHR:SESION COURT LAHORE AC-PKR1716300010201


PKR1716300010201

09/06/2015

08/06/2015

15,000.00

15,000.00

9,884.40
15,000.00

AC-

24,884.40

24,884.40

15.00

24,869.40

9,000.00

15,869.40

5.00

15,864.40

15.00

15,849.40

VISA ATM Cash Withdrawal BY STAN (973233) FROM


LHR:SESION COURT LAHORE

6,000.00

9,849.40

10/06/2015

VISA ATM Cash Withdrawal BY STAN (193105) FROM J-III


JOHAR TOWN LHR

8,000.00

1,849.40

16/06/2015

CHOCK HALL ROAD LHR LAHORE AC-PKR1716300010201


PKR1716300010201

15.00

1,834.40

16/06/2015

VISA ATM Cash Withdrawal BY STAN (617987) FROM CHOCK


HALL ROAD LHR LAHORE

1,500.00

334.40

16/06/2015

6631203

MNET CHARGES
AC-

AC-

Outward Clearing Cheque

734,640.00

734,974.40

17/06/2015

POS Transaction By STAN (516899) at HARDEES

690.00

734,284.40

17/06/2015

VISA ATM Cash Withdrawal BY STAN (670680) FROM


GULBERG BRANCH LHR.

20,000.00

714,284.40

17/06/2015

VISA ATM Cash Withdrawal BY STAN (670909) FROM


GULBERG BRANCH LHR.

20,000.00

694,284.40

17/06/2015

VISA ATM Cash Withdrawal BY STAN (671128) FROM


GULBERG BRANCH LHR.

10,000.00

684,284.40

17/06/2015

Charges Taxes Plus FED

34.80

684,249.60

17/06/2015

IBFT To HBL STAN(671666)

150,000.00

534,249.60

AC-PKR1717900010201

Date

Value Date

Doc. No.

Particulars

Debit

17/06/2015

POS Transaction By STAN (094956) at JUNAID JAMSHED


PVT L

18/06/2015

Credit

Balance

4,685.00

529,564.60

VISA ATM Cash Withdrawal BY STAN (870158) FROM


GULBERG BRANCH LHR.

25,000.00

504,564.60

18/06/2015

VISA ATM Cash Withdrawal BY STAN (870397) FROM


GULBERG BRANCH LHR.

25,000.00

479,564.60

18/06/2015

WHTax on Cash Debit

1,530.00

478,034.60

460,000.00

18,034.60

15.00

18,019.60

10,000.00

8,019.60

18/06/2015

5327323

Cash Withdrawal

SELF

SELF

26/06/2015

Jail Road Lahore AC-PKR1716300010201


PKR1716300010201

AC-

26/06/2015

VISA ATM Cash Withdrawal BY STAN (904242) FROM Jail


Road Lahore