Page 1 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Bosan Road Branch, Multan Account # 01981007661474

Title Of Account SALMAN SAJID IBAN PK41ALFH0198001007661474

Registered Address SK COMMERCE SALEEM SURGICAL Nature of Account PLS Savings

HOSPITAL ROAD NEAR BAHADUR
Currency PKR
PUR BZU GATE MULTAN BZU GATE
MULTAN PK Date Of Account Opened 2022/01/04

Registered Contact No +923041074298

Date Description Cheq/Inst# Debit Credit Balance

Opening Balance 1,497.48

30-06-2023 Profit 10575.86 12073.34

30-06-2023 Tax on Profit 1586.38 10486.96

Debit-Surcharge
15-07-2023 Federal Excise Duty AC-PL55600 8 10478.96

15-07-2023 Service Charges PULLSMS202307 50 10428.96

24-07-2023 Raast P2P Funds Transfer FT-RAAST 140000.00 150428.96

from SALMAN SAJID
PK58ABPA0010079621160
016 [Ref:
ABPAPKKA2307230230422
83273] <TRANS.ID:
FT2320514639XSHF>
24-07-2023 ATM Cash withdrawal from 2000 148428.96
ATM <7181> STAN
<179968>
25-07-2023 POS TRAN-Merchant <KFC 2900 145528.96
MULTAN 10 PK MID
200425814800634>
27-07-2023 Inter Bank Funds Transfer 4500 141028.96
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03044889949>
07-08-2023 Inter Bank Funds Transfer AC-PKR128060198 115 140913.96
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
07-08-2023 Inter Bank Funds Transfer 140000 913.96
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
07-08-2023 Inter Bank Funds Transfer AC-PKR128060198 0.5 913.46
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03041074298>
 Page 2 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

07-08-2023 Inter Bank Funds Transfer 500 413.46

(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03041074298>
19-08-2023 Federal Excise Duty AC-PL55600 8 405.46

19-08-2023 Service Charges PULLSMS202308 50 355.46

23-09-2023 Federal Excise Duty AC-PL55600 8 347.46

23-09-2023 Service Charges PULLSMS202309 50 297.46

13-10-2023 Raast P2P Funds Transfer FT-RAAST 4500.00 4797.46

from SALMAN SAJID
PK58ABPA0010079621160
016 [Ref:
ABPAPKKA1310231309313
81210] <TRANS.ID:
FT232860XBJ7QD2V>
13-10-2023 Internal Funds Transfer FundTransfer 4300 497.46
from Account 1007661474
To 5001651999 <Ref#
1999202310133232>
14-10-2023 Federal Excise Duty AC-PL55600 8 489.46

14-10-2023 Service Charges PULLSMS202310 50 439.46

11-11-2023 Federal Excise Duty AC-PL55600 8 431.46

11-11-2023 Service Charges PULLSMS202311 50 381.46

23-11-2023 Ac Transfer Cr- 800000.00 800381.46

(Inst:9446912)
23-11-2023 Ac Transfer Cr- 700000.00 1500381.46
(Inst:9446911)
23-11-2023 Inter Bank Funds Transfer AC-PKR128060198 200 1500181.46
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
23-11-2023 Inter Bank Funds Transfer 1000000 500181.46
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
24-11-2023 Raast P2P Funds Transfer FT-RAAST 500.00 500681.46
from SALMAN SAJID
PK58ABPA0010079621160
016 [Ref:
ABPAPKKA2411232410055
31956] <TRANS.ID:
FT2332814YF2K2M6>
24-11-2023 Inter Bank Funds Transfer AC-PKR128060198 200 500481.46
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
 Page 3 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

24-11-2023 Inter Bank Funds Transfer 500000 481.46

(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
16-12-2023 Federal Excise Duty AC-PL55600 8 473.46

16-12-2023 Service Charges PULLSMS202312 50 423.46

30-12-2023 Profit 1566.85 1990.31

30-12-2023 Tax on Profit 235.03 1755.28

Debit-Surcharge
10-01-2024 Federal Excise Duty AC-PL55611 242.11 1513.17

10-01-2024 DC Annual Fee Year:2024(Part) 1513.17 0

15-01-2024 Inter Bank Funds Transfer 01981007661474 2000.00 2000

(Member from Alfalah)
<05110107147875 To
01981007661474>
16-01-2024 Federal Excise Duty AC-PL56003 256 1744

16-01-2024 DC Replacement Fee Year-2024 (Full) 1600 144

23-01-2024 Raast P2P Funds Transfer FT-RAAST 200000.00 200144

from KAREEM DAD
AWAN
PK74MPBL020825714028
1620 [Ref:
MPBL22012423031920197
6] <TRANS.ID:
FT2402308ZNBHKZQ>
23-01-2024 Raast P2P Funds Transfer FT-RAAST 200000.00 400144
from KAREEM DAD
AWAN
PK74MPBL020825714028
1620 [Ref:
MPBL22012423064364161
6] <TRANS.ID:
FT240230120QDZGB>
23-01-2024 Raast P2P Funds Transfer FT-RAAST 200000.00 600144
from KAREEM DAD
AWAN
PK74MPBL020825714028
1620 [Ref:
MPBL22012423091286236
3] <TRANS.ID:
FT2402306L5HMV66>
23-01-2024 Raast P2P Funds Transfer FT-RAAST 200000.00 800144
from KAREEM DAD
AWAN
PK74MPBL020825714028
1620 [Ref:
MPBL22012423120513105
0] <TRANS.ID:
FT240230C3Z8WTZW>
 Page 4 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

23-01-2024 Raast P2P Funds Transfer FT-RAAST 48000.00 848144

from KAREEM DAD
AWAN
PK74MPBL020825714028
1620 [Ref:
MPBL22012423161614745
3] <TRANS.ID:
FT240230KNN1D5KY>
24-01-2024 Inter Bank Funds Transfer AC-PKR128060198 200 847944
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
24-01-2024 Inter Bank Funds Transfer 400000 447944
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
27-01-2024 Federal Excise Duty AC-PL55600 8 447936

27-01-2024 Service Charges PSMS-CHRG RCVRY 50 447886

27-01-2024 Raast P2P Funds Transfer FT-RAAST 48000.00 495886

from IQR A SAJID
PK21ABPA0010079512620
010 [Ref:
ABPAPKKA2701242720201
43508] <TRANS.ID:
FT240270PVH8JX8P>
29-01-2024 Inter Bank Funds Transfer AC-PKR128060198 35 495851
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
0816234278361>
29-01-2024 Inter Bank Funds Transfer 35000 460851
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
0816234278361>
31-01-2024 Federal Excise Duty AC-PL55611 197.89 460653.11

31-01-2024 DC Annual Fee Year:2024(Full) 1236.83 459416.28

02-02-2024 Inter Bank Funds Transfer 5000 454416.28

(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03056658160>
03-02-2024 Inter Bank Funds Transfer 11000 443416.28
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03136309044>
03-02-2024 IBFT Remittance (Member 01981007661474 100000.00 543416.28
from Alfalah)
<05110107147875 To
01981007661474>
 Page 5 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

03-02-2024 Inter Bank Funds Transfer AC-PKR128060198 200 543216.28

(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
03-02-2024 Inter Bank Funds Transfer 500000 43216.28
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
03-02-2024 Inter Bank Funds Transfer AC-PKR128060198 5 43211.28
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03008996563>
03-02-2024 Inter Bank Funds Transfer 5000 38211.28
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03008996563>
06-02-2024 Inter Bank Funds Transfer AC-PKR128060198 15.3 38195.98
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03081412673>
06-02-2024 Inter Bank Funds Transfer 15300 22895.98
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03081412673>
17-02-2024 Federal Excise Duty AC-PL55600 8 22887.98

17-02-2024 Service Charges PULLSMS202402 50 22837.98

09-03-2024 Federal Excise Duty AC-PL55600 8 22829.98

09-03-2024 Service Charges PULLSMS202403 50 22779.98

20-04-2024 Federal Excise Duty AC-PL55600 8 22771.98

20-04-2024 Service Charges PULLSMS202404 50 22721.98

11-05-2024 Federal Excise Duty AC-PL55600 8 22713.98

11-05-2024 Service Charges PULLSMS202405 50 22663.98

23-05-2024 Inter Bank Funds Transfer 20000 2663.98

(Alfalah to Member) via
Alfa/Online
<01981007661474 To
11090010079621160016>
08-06-2024 Federal Excise Duty AC-PL55600 8 2655.98

08-06-2024 SMS Banking Service PULLSMS202406 50 2605.98

Charges
 Page 6 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

26-06-2024 Inter Bank Funds Transfer 1500 1105.98

(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03080500009>
29-06-2024 Profit 4561.83 5667.81

29-06-2024 Tax on Profit 684.27 4983.54

Debit-Surcharge
10-07-2024 Raast P2P Funds Transfer FT-RAAST 1000000.00 1004983.54
from NAQ EEB ULLAH
KHAN
PK60MEZN0011810108
504739 [Ref:
AMEZNPKKA11810108504
7392407105315]
<TRANS.ID:
FT241920XJ03FYT9>
10-07-2024 Raast P2P Funds Transfer FT-RAAST 250000.00 1254983.54
from NAQ EEB ULLAH
KHAN
PK60MEZN0011810108
504739 [Ref:
AMEZNPKKA11810108504
7392407105805]
<TRANS.ID:
FT2419201R9GQSMN>
10-07-2024 Raast P2P Funds Transfer FT-RAAST 150000.00 1404983.54
from MEH BOOB KHAN
PK28MEZN0075010104757
95 5 [Ref:
AMEZNPKKA75010104757
95524 07100207]
<TRANS.ID:
FT2419201HS4KT6C>
11-07-2024 Internal Funds Transfer FundTransfer 1000000 404983.54
from Account 1007661474
To 1007454322 <Ref#
8562511876860806>
11-07-2024 Internal Funds Transfer FundTransfer 400000 4983.54
from Account 1007661474
To 1007454322 <Ref#
8562539375496939>
13-07-2024 Federal Excise Duty AC-PL55600 8 4975.54

13-07-2024 SMS Banking Service PULLSMS202407 50 4925.54

Charges
22-07-2024 Raast P2P Funds Transfer FT-RAAST 1000000.00 1004925.54
from MUH AMMED
HUSSAIN
PK92UNIL01090002680
21773 [Ref:
UBL220724060749428553
201] <TRANS.ID:
FT242040D7NBWC7W>
 Page 7 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

22-07-2024 Raast P2P Funds Transfer FT-RAAST 103392.00 1108317.54

from MUH AMMAD
REHMAN
PK15MEZN000504010014
8513 [Ref:
AMEZNPKKA05040100148
51 32407221926]
<TRANS.ID:
FT2420406QHKRBK1>
23-07-2024 Inter Bank Funds Transfer AC-PKR128060198 200 1108117.54
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
23-07-2024 Inter Bank Funds Transfer 366400 741717.54
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
24-07-2024 Raast P2P Funds Transfer FT IBALFA-RAAST 272500 469217.54
to SAJID A ANMOL
PK94MEZN0005220106593
605 [Ref:
2b55689d5b3f4baf93ff9e01
d04 6a505] <TRANS.ID:
FT242060XZSW0GN1>
24-07-2024 Inter Bank Funds Transfer AC-PKR128060198 50 469167.54
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
05110107147875>
24-07-2024 Inter Bank Funds Transfer 50000 419167.54
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
05110107147875>
25-07-2024 Inter Bank Funds Transfer AC-PKR128060198 1.5 419166.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03080500009>
25-07-2024 Inter Bank Funds Transfer 1500 417666.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03080500009>
29-07-2024 Inter Bank Funds Transfer AC-PKR128060198 95 417571.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
6020820620714281620>
29-07-2024 Inter Bank Funds Transfer 95000 322571.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
6020820620714281620>
 Page 8 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

29-07-2024 Inter Bank Funds Transfer AC-PKR128060198 10 322561.04

(Alfalah to Member) via
Alfa/Online
<01981007661474 To
11090010079621160016>
29-07-2024 Inter Bank Funds Transfer 10000 312561.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
11090010079621160016>
29-07-2024 Inter Bank Funds Transfer AC-PKR128060198 10 312551.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
11090010079621160016>
29-07-2024 Inter Bank Funds Transfer 10000 302551.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
11090010079621160016>
30-07-2024 Inter Bank Funds Transfer AC-PKR128060198 1 302550.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03041074298>
30-07-2024 Inter Bank Funds Transfer 1000 301550.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03041074298>
05-08-2024 Inter Bank Funds Transfer AC-PKR128060198 75 301475.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
05110107147875>
05-08-2024 Inter Bank Funds Transfer 100000 201475.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
05110107147875>
06-08-2024 Federal Excise Duty AC-PL56003 256 201219.04

06-08-2024 DC Replacement Fee Year-2024 (Full) 1600 199619.04

07-08-2024 Raast P2P Funds Transfer FT-RAAST 400000.00 599619.04

from MUH AMMAD
SAQLAIN
PK49UNIL01090003111
66983 [Ref:
UBL070824044318259665
327] <TRANS.ID:
FT2422011WNYFKR0>
07-08-2024 Funds Transfer-IB-ALFA FundTransfer 600000.00 1199619.04
 Page 9 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

07-08-2024 Raast P2P Funds Transfer FT-RAAST 755795.00 1955414.04

from BIS MILLAH CATTLE
FARM PK08UNIL010900
0311882902 [Ref:
UBL0708240457096
53081952] <TRANS.ID:
FT2422005GQ8T855>
07-08-2024 Inter Bank Funds Transfer AC-PKR128060198 2 1955412.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
11090010079621160016>
07-08-2024 Inter Bank Funds Transfer 2000 1953412.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
11090010079621160016>
07-08-2024 Inter Bank Funds Transfer AC-PKR128060198 200 1953212.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
07-08-2024 Inter Bank Funds Transfer 389600 1563612.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
10-08-2024 Inter Bank Funds Transfer AC-PKR128060198 25 1563587.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03006250393>
10-08-2024 Inter Bank Funds Transfer 25000 1538587.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
03006250393>
12-08-2024 Inter Bank Funds Transfer AC-PKR128060198 3 1538584.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
11090010079621160016>
12-08-2024 Inter Bank Funds Transfer 3000 1535584.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
11090010079621160016>
12-08-2024 ATM Cash Withdrawal 10000 1525584.04

13-08-2024 Internal Funds Transfer FundTransfer 90000 1435584.04

from Account 1007661474
To 1006801521 <Ref#
8590981121931284>
15-08-2024 POS TRAN-Merchant 5000 1430584.04
<EURO MULTAN PK MID
962425172201063>
 Page 10 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

17-08-2024 Federal Excise Duty AC-PL55600 8 1430576.04

17-08-2024 SMS Banking Service PULLSMS202408 50 1430526.04

Charges
17-08-2024 Inter Bank Funds Transfer PK41ALFH01980010 840000.00 2270526.04
(Member from Alfalah)
<0110Z030027965 To
01981007661474>
17-08-2024 Inter Bank Funds Transfer 01981007661474 740000.00 3010526.04
(Member from Alfalah)
<0110Z030027965 To
01981007661474>
17-08-2024 Raast P2P Funds Transfer FT-RAAST 100000.00 3110526.04
from YAS IR ALI
PK04UNIL01090003131194
33 [ Ref:
UBL1708240817260741092
75] <TRANS.ID:
FT24230109103JRM>
17-08-2024 Raast P2P Funds Transfer FT-RAAST 254000.00 3364526.04
from ALT IT
TECHNOLOGIES
PK27MEZN00071201
09426243 [Ref:
AMEZNPKKA071201094
262432408173334]
<TRANS.ID:
FT2423013YPPBD40>
17-08-2024 Raast P2P Funds Transfer FT-RAAST 146000.00 3510526.04
from NUM AN TRADERS
PK35UNIL01090003102972
42 [Ref:
UBL1708240850453852331
31 ] <TRANS.ID:
FT242300MF57QS5J>
17-08-2024 Inter Bank Funds Transfer 01981007661474 1000000.00 4510526.04
(Member from Alfalah)
<0110Z030027965 To
01981007661474>
17-08-2024 Raast P2P Funds Transfer FT-RAAST 482180.00 4992706.04
from ALT IT
TECHNOLOGIES
PK27MEZN00071201
09426243 [Ref:
AMEZNPKKA071201094
262432408170805]
<TRANS.ID:
FT242300HKFN676K>
17-08-2024 Funds Transfer-IB-ALFA FundTransfer 86760.00 5079466.04

17-08-2024 Inter Bank Funds Transfer PK41ALFH01980010 943060.00 6022526.04

(Member from Alfalah)
<0110Z030027965 To
01981007661474>
 Page 11 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

17-08-2024 Internal Funds Transfer FundTransfer 1000000 5022526.04

from Account 1007661474
To 1007454322 <Ref#
8595261760281934>
19-08-2024 POS TRAN-Merchant 1200 5021326.04
<SHAHEEN PHARMACY
MULTAN 10 PK MID
200425912922686>
19-08-2024 Inter Bank Funds Transfer AC-PKR128060198 200 5021126.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
19-08-2024 Inter Bank Funds Transfer 348640 4672486.04
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
12047901729201>
19-08-2024 Inter Bank Funds Transfer AC-PKR128060198 4.9 4672481.14
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
05110105139195>
19-08-2024 Inter Bank Funds Transfer 4900 4667581.14
(Alfalah to Member) via
Alfa/Online
<01981007661474 To
05110105139195>
19-08-2024 ATM Cash withdrawal from 50000 4617581.14
ATM <9131> STAN
<574859>
19-08-2024 ATM Cash withdrawal from 30000 4587581.14
ATM <9131> STAN
<576548>
20-08-2024 POS TRAN-Merchant <GO 7268 4580313.14
MULTAN 10 PK MID
200425172877034>
20-08-2024 POS TRAN-Merchant 6000 4574313.14
<HASCOL SIAL MORE
NOR LAHORE PK MID
3586000021341>
20-08-2024 POS TRAN-Merchant 2160 4572153.14
<MCDONALDS
SARGODHA 10 PK MID
200425814846751>
20-08-2024 POS TRAN-Merchant <AL 16507 4555646.14
KARAM STUDIO
ISLAMABAD PK MID
4258600041046>
21-08-2024 POS TRAN-Merchant 4471.9 4551174.24
<WILD WINGS
ISLAMABAD PK MID
962515814101171>
 Page 12 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

21-08-2024 POS TRAN-Merchant 6440 4544734.24

<MUJAHID FILLING STAT
ISLAMABAD PK MID
921554110177310>
21-08-2024 POS TRAN-Merchant <The 8690 4536044.24
Monal (PAYSA) Islamabad
PK MID 200207110017278>
22-08-2024 Raast P2P Funds Transfer FT IBALFA-RAAST 100000 4436044.24
to MUHAM MAD
MUKARRAM
PK15MEZN000515010504
4243 [Ref:
f5dba5ab9128483480e218
9a6b5759c6] <TRANS.ID:
FT2423505W24Q8DC>
23-08-2024 Inter Bank Funds Transfer ALFH019800100766 600000.00 5036044.24
(Member from Alfalah)
<01810210026610 To
01981007661474>
23-08-2024 Raast P2P Funds Transfer FT-RAAST 800000.00 5836044.24
from MEH BOOB AHMAD
PK21UNIL01090002074632
35 [Ref:
UBL2308241236289019720
42 ] <TRANS.ID:
FT242360FXBHBC2R>
23-08-2024 Internal Funds Transfer FundTransfer 389245.00 6225289.24
from Account 1009475414
To 1007661474 <Ref#
8600142928408906>
23-08-2024 Raast P2P Funds Transfer FT-RAAST 354000.00 6579289.24
from MEH BOOB AHMAD
PK21UNIL01090002074632
35 [Ref:
UBL2308241252478645562
92 ] <TRANS.ID:
FT2423603W27HVXF>
23-08-2024 Raast P2P Funds Transfer FT-RAAST 81755.00 6661044.24
from NAE EM AHMAD
PK52BPUN6020293833100
018 [Ref:
BPUNPKKA2024082317242
44233 427854] <TRANS.ID:
FT242360WY30M1FB>
23-08-2024 Raast P2P Funds Transfer FT-RAAST 450000.00 7111044.24
from WAJ ID CATTLE
FARM
PK29UNIL0109000310
565846 [Ref:
UBL23082412554099468
7794] <TRANS.ID:
FT242360M2QPSZ1Q>
23-08-2024 Internal Funds Transfer FundTransfer 335000.00 7446044.24
from Account 1009035120
To 1007661474 <Ref#
682268130442>
 Page 13 of 13 Statement Of Account From Date: 20230630 To Date: 20240831

Date Description Cheq/Inst# Debit Credit Balance

23-08-2024 Raast P2P Funds Transfer FT-RAAST 242800.00 7688844.24

from SUL TAN ALI
PK45MEZN0002140108856
778 [Ref:
AMEZNPKKA02140108856
7782408 230950]
<TRANS.ID:
FT242361236HC7S2>
23-08-2024 Raast P2P Funds Transfer FT-RAAST 23550.00 7712394.24
from RAN A SHAH ZAIB
PK90FAYS3580301000001
479 [Ref:
FAYSPKKA2308242313552
04 823] <TRANS.ID:
FT2423604L33WXFH>
23-08-2024 Raast P2P Funds Transfer FT-RAAST 738540.00 8450934.24
from ALT IT
TECHNOLOGIES
PK27MEZN00071201
09426243 [Ref:
AMEZNPKKA071201094
262432408235529]
<TRANS.ID:
FT242360B0GZD131>
23-08-2024 Raast P2P Funds Transfer FT-RAAST 404110.00 8855044.24
from AME ER HAMZA
PK39UNIL01090003036296
81 [Ref:
UBL2308240208587237006
01] <TRANS.ID:
FT242360Y9TX5JCL>
23-08-2024 Internal Funds Transfer FundTransfer 1000000 7855044.24
from Account 1007661474
To 1007454322 <Ref#
8600402898794032>
24-08-2024 Internal Funds Transfer FundTransfer 604000 7251044.24
from Account 1007661474
To 1007454322 <Ref#
8601013118700725>
28-08-2024 Raast P2P Funds Transfer FT IBALFA-RAAST 39980 7211064.24
to MUHAM MAD AQEEL
AHMED
PK30MUCB010990101
0025381 [Ref:
bde6814338ec4b3fbc3
c2b20b3487453]
<TRANS.ID:
FT242410726NDR1J>
31-08-2024 Alfalah Credit Card Bill 15100 7195964.24
Payment - Alfa/Online
<627100******1045>
Closing Balance 7,195,964.24