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    Statement of Account

    Uploaded by

    Hassan Askry
    This bank statement is for the account of Hassan Askry from June 11, 2023 to July 11, 2023 at the Minerva Road Branch of Alfalah Bank. It shows transactions including POS purchases, utility bill payments, and inter-bank fund transfers that resulted in the account balance decreasing from Rs. 81,695.38 to Rs. 57,574.78 over the period. Major debits included bill payments of Rs. 6,488 and fund transfers of Rs. 15,000 and Rs. 5,000, while credits included fund transfers of Rs. 5,000 on five different dates.

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    © All Rights Reserved
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    Statement of Account

    Uploaded by

    Hassan Askry
    14 views2 pages
    This bank statement is for the account of Hassan Askry from June 11, 2023 to July 11, 2023 at the Minerva Road Branch of Alfalah Bank. It shows transactions including POS purchases, utility bill payments, and inter-bank fund transfers that resulted in the account balance decreasing from Rs. 81,695.38 to Rs. 57,574.78 over the period. Major debits included bill payments of Rs. 6,488 and fund transfers of Rs. 15,000 and Rs. 5,000, while credits included fund transfers of Rs. 5,000 on five different dates.

    Original Title

    01041005351825_07112023110011

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    © © All Rights Reserved

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    This bank statement is for the account of Hassan Askry from June 11, 2023 to July 11, 2023 at the Minerva Road Branch of Alfalah Bank. It shows transactions including POS purchases, utility bill payments, and inter-bank fund transfers that resulted in the account balance decreasing from Rs. 81,695.38 to Rs. 57,574.78 over the period. Major debits included bill payments of Rs. 6,488 and fund transfers of Rs. 15,000 and Rs. 5,000, while credits included fund transfers of Rs. 5,000 on five different dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views2 pages

    Statement of Account

    Uploaded by

    Hassan Askry
    This bank statement is for the account of Hassan Askry from June 11, 2023 to July 11, 2023 at the Minerva Road Branch of Alfalah Bank. It shows transactions including POS purchases, utility bill payments, and inter-bank fund transfers that resulted in the account balance decreasing from Rs. 81,695.38 to Rs. 57,574.78 over the period. Major debits included bill payments of Rs. 6,488 and fund transfers of Rs. 15,000 and Rs. 5,000, while credits included fund transfers of Rs. 5,000 on five different dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 2

    Page 1 of 2 Statement Of Account From Date: 20230611 To Date: 20230711

    Minerva Road Branch Account # 01041005351825

    Title Of Account HASSAN ASKRY IBAN PK64ALFH0104001005351825

    Registered Address HOUSE NO. P-1301 STREET Nature of Account Current Accounts
    NO.3,MOHALLAH NIGEHBAN
    Currency PKR
    PURASTREET NO.3,MOHALLAH
    NIGEHBAN PURA,BLOCK C Date Of Account Opened 2016/09/27
    FAISALABAD 38000

    Registered Contact No +923117960891

    Date Description Cheq/Inst# Debit Credit Balance

    Opening Balance 81,695.38


    12-06-2023 POS TRAN-Merchant <GO 1000 80695.38
    FAISALABAD PK MID
    4258600007571>
    12-06-2023 POS TRAN-Merchant <GO 1000 79695.38
    FAISALABAD PK MID
    4258600007571>
    14-06-2023 Inter Bank Funds Transfer 1800 77895.38
    (Alfalah to Member) via
    Alfa/Online
    <01041005351825 To
    03074300630>
    14-06-2023 Utility Bill Payment-IB-ALFA BillPayment 6488 71407.38

    17-06-2023 POS TRAN-Merchant 4752 66655.38


    <METRO FAISALABAD
    FAISALABAD 10 PK MID
    200425311474990>
    17-06-2023 Inter Bank Funds Transfer 15000 51655.38
    (Alfalah to Member) via
    Alfa/Online
    <01041005351825 To
    04010101559520>
    28-06-2023 Inter Bank Funds Transfer AC-PKR128060104 0.6 51654.78
    (Alfalah to Member) via
    Alfa/Online
    <01041005351825 To
    03477559512>
    28-06-2023 Inter Bank Funds Transfer 5000 46654.78
    (Alfalah to Member) via
    Alfa/Online
    <01041005351825 To
    03477559512>
    05-07-2023 Inter Bank Funds Transfer 01041005351825 5000.00 51654.78
    (Member from Alfalah)
    <1590587631001 To
    01041005351825>
    05-07-2023 Inter Bank Funds Transfer 01041005351825 5000.00 56654.78
    (Member from Alfalah)
    <923338812377 To
    01041005351825>
    Page 2 of 2 Statement Of Account From Date: 20230611 To Date: 20230711

    Date Description Cheq/Inst# Debit Credit Balance

    05-07-2023 Inter Bank Funds Transfer 150 56504.78


    (Alfalah to Member) via
    Alfa/Online
    <01041005351825 To
    03217837512>
    06-07-2023 Inter Bank Funds Transfer 01041005351825 5000.00 61504.78
    (Member from Alfalah)
    <1331247402078 To
    01041005351825>
    08-07-2023 Utility Bill Payment - 1930 59574.78
    Alfa/Online <SNGPL001>
    against <37040010003>
    10-07-2023 Inter Bank Funds Transfer 2000 57574.78
    (Alfalah to Member) via
    Alfa/Online
    <01041005351825 To
    03226297962>
    Closing Balance 57,574.78

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