iNet Account Statement

0067 - Sadiqabad Branch

Account Title: 0067-0320206536

Account Title: FARRUKH MAJEED

Available Balance: 6,539.20

Date Value Date Instrument No. Particulars Debit Credit Balance

31 Mar 2017 31 Mar 2017 RVR Cash Withdrawl MNET ATM - 1410 13,000.00 13,486.20

31 Mar 2017 31 Mar 2017 RVR ATM Switch Charges 15.00 13,501.20

31 Mar 2017 31 Mar 2017 Cash Withdrawl 1LINK ATM - 0059 13,000.00 501.20

31 Mar 2017 31 Mar 2017 ATM Switch Charges 15.00 486.20

31 Mar 2017 31 Mar 2017 Salary Payment through INET 24,860.00 25,346.20

31 Mar 2017 31 Mar 2017 Cash Withdrawl 1LINK ATM - 9102 3,000.00 22,346.20

31 Mar 2017 31 Mar 2017 ATM Switch Charges 15.00 22,331.20

01 Apr 2017 01 Apr 2017 INET Utility Bill Payment - 03434403301 100.00 22,231.20

01 Apr 2017 01 Apr 2017 Cash Withdrawl 1LINK ATM - 0179 4,000.00 18,231.20

01 Apr 2017 01 Apr 2017 ATM Switch Charges 15.00 18,216.20

03 Apr 2017 03 Apr 2017 00102015 CASH WITHDRAWL 13,000.00 5,216.20

12 Apr 2017 12 Apr 2017 INET Utility Bill Payment - 03434403301 100.00 5,116.20

12 Apr 2017 12 Apr 2017 INET Utility Bill Payment - 03029538002 100.00 5,016.20

14 Apr 2017 14 Apr 2017 INET Utility Bill Payment - 03434403301 100.00 4,916.20

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Date Value Date Instrument No. Particulars Debit Credit Balance

14 Apr 2017 14 Apr 2017 INET XFR - 2900320002772 3,000.00 1,916.20

19 Apr 2017 19 Apr 2017 INET XFR - 2900320002772 45,000.00 46,916.20

20 Apr 2017 20 Apr 2017 Cash Withdrawl 1LINK ATM - 0059 25,000.00 21,916.20

20 Apr 2017 20 Apr 2017 ATM Switch Charges 15.00 21,901.20

20 Apr 2017 20 Apr 2017 Cash Withdrawl 1LINK ATM - 0059 20,000.00 1,901.20

20 Apr 2017 20 Apr 2017 ATM Switch Charges 15.00 1,886.20

22 Apr 2017 22 Apr 2017 Cash Withdrawl 1LINK ATM - 0179 1,500.00 386.20

22 Apr 2017 22 Apr 2017 ATM Switch Charges 15.00 371.20

26 Apr 2017 26 Apr 2017 INET Utility Bill Payment - 03456306898 100.00 271.20

26 Apr 2017 26 Apr 2017 INET Utility Bill Payment - 03434403301 100.00 171.20

28 Apr 2017 28 Apr 2017 Salary Payment through INET 24,860.00 25,031.20

02 May 2017 30 Apr 2017 INET XFR - 0670350001293 2,020.00 23,011.20

02 May 2017 01 May 2017 INET Utility Bill Payment - 03434403301 300.00 22,711.20

03 May 2017 03 May 2017 Cash Withdrawl 1LINK ATM - 0059 3,000.00 19,711.20

03 May 2017 03 May 2017 ATM Switch Charges 15.00 19,696.20

06 May 2017 06 May 2017 ATM Cash Withdrawl - 0265 16,000.00 3,696.20

12 May 2017 12 May 2017 Cash Withdrawl 1LINK ATM - 0400 3,500.00 196.20

12 May 2017 12 May 2017 ATM Switch Charges 15.00 181.20

30 May 2017 29 May 2017 INET Utility Bill Payment - 03434403301 100.00 81.20

31 May 2017 31 May 2017 Salary Payment through INET 24,860.00 24,941.20

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 Date Value Date Instrument No. Particulars Debit Credit Balance

31 May 2017 31 May 2017 00102016 CASH WITHDRAWL 15,000.00 9,941.20

01 Jun 2017 01 Jun 2017 ATM Cash Withdrawl - 0067 5,500.00 4,441.20

05 Jun 2017 05 Jun 2017 INET Utility Bill Payment - 03434403301 100.00 4,341.20

09 Jun 2017 09 Jun 2017 ATM Cash Withdrawl - 0067 2,000.00 2,341.20

13 Jun 2017 13 Jun 2017 INET Utility Bill Payment - 03434403301 100.00 2,241.20

20 Jun 2017 20 Jun 2017 INET Utility Bill Payment - 03434403301 100.00 2,141.20

21 Jun 2017 21 Jun 2017 Cash Withdrawl 1LINK ATM - 2423 2,000.00 141.20

21 Jun 2017 21 Jun 2017 ATM Switch Charges 15.00 126.20

23 Jun 2017 23 Jun 2017 Salary Payment through INET 25,693.00 25,819.20

29 Jun 2017 26 Jun 2017 Mobile Banking Utility Bill Payment - 03418631471 100.00 25,719.20

29 Jun 2017 27 Jun 2017 Mobile Banking Utility Bill Payment - 03434403301 100.00 25,619.20

29 Jun 2017 27 Jun 2017 Cash Withdrawl 1LINK ATM - 0400 14,000.00 11,619.20

29 Jun 2017 27 Jun 2017 ATM Switch Charges 15.00 11,604.20

29 Jun 2017 27 Jun 2017 Cash Withdrawl 1LINK ATM - 2423 5,000.00 6,604.20

29 Jun 2017 27 Jun 2017 ATM Switch Charges 15.00 6,589.20

04 Jul 2017 04 Jul 2017 INET Utility Bill Payment - 03434403301 50.00 6,539.20

Transaction Performed During EOD/Holidays will be posted on next working date.

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