National Bank of Pakistan
Account Statement
Account Title(s) YASMIN KAUSAR W O MUNIR HUSSAIN
Town:
Address: MOHALLAH SHEERABAD FAZIL PUR District:
City: RAJANPUR
Province/State: PUNJAB
Country: PAKISTAN
Product Name: PLS Savings Account
Postal Code:
Currency: PKR
Branch Code/Name: 392 Rajanpur Branch CIF No: 2358595
Region Name: Dera Ghazi Khan Account No: 3035726623
Statement Printing Date: 03-Oct-2023 IBAN: PK59NBPA0392003035726623
User: 00019037 Branch: 392 Terminal: DGK-0392-PC03
B/F Balance: 26,605.71
From: 01-Jan-2022 To: 03-Oct-2023
S. No. Date Particulars Instno Memo Debit Credit Balance
1 04-Jan-2022 ATM CASH WITHDRAWL 17,500.00 0.00 9,105.71
2 04-Jan-2022 ATM CASH WITHDRAWL 500.00 0.00 8,605.71
3 15-Jan-2022 GROSS PROFIT 01 0.00 279.67 8,885.38
4 15-Jan-2022 WithHolding Tax 01 83.90 0.00 8,801.48
5 28-Jan-2022 WITHDRL 28 8,301.14 0.00 500.34
6 31-Jan-2022 SALARY 31 0.00 26,532.00 27,032.34
7 04-Feb-2022 CASH WITHDRAWAL 53588199 18,700.00 0.00 8,332.34
8 28-Feb-2022 WITHDRL 28 8,300.89 0.00 31.45
9 28-Feb-2022 SALARY 28 0.00 26,532.00 26,563.45
10 01-Mar-2022 ATM BAL INQ. FEE 2.50 0.00 26,560.95
11 01-Mar-2022 ATM CASH WITHDRAWL 17,500.00 0.00 9,060.95
12 01-Mar-2022 WITHDRL 18.75 0.00 9,042.20
13 28-Mar-2022 WITHDRL 28 8,300.89 0.00 741.31
14 31-Mar-2022 SALARY 31 0.00 26,532.00 27,273.31
15 05-Apr-2022 CASH WITHDRAWAL 75615628 18,800.00 0.00 8,473.31
16 27-Apr-2022 SALARY 27 0.00 26,532.00 35,005.31
17 28-Apr-2022 WITHDRL 28 8,301.10 0.00 26,704.21
18 28-May-2022 WITHDRL 28 8,301.12 0.00 18,403.09
19 31-May-2022 SALARY 31 0.00 26,532.00 44,935.09
20 03-Jun-2022 CASH WITHDRAWAL 75615629 26,000.00 0.00 18,935.09
21 15-Jun-2022 CASH WITHDRAWAL 75615630 10,300.00 0.00 8,635.09
22 28-Jun-2022 WITHDRL 28 8,300.76 0.00 334.33
23 30-Jun-2022 SALARY 30 0.00 26,532.00 26,866.33
24 08-Jul-2022 CASH WITHDRAWAL 75615632 18,000.00 0.00 8,866.33
25 09-Jul-2022 GROSS PROFIT 01 0.00 691.75 9,558.08
This is a computer generated statement and does not require any signature Page 1 of 6
National Bank of Pakistan
Account Statement
Account Title(s) YASMIN KAUSAR W O MUNIR HUSSAIN
Town:
Address: MOHALLAH SHEERABAD FAZIL PUR District:
City:
Province/State:
Country:
Product Name: PLS Savings Account
Postal Code:
Currency:
Branch Code/Name: 392 Rajanpur Branch CIF No: 2358595
Region Name: Dera Ghazi Khan Account No: 3035726623
Statement Printing Date: 03-Oct-2023 IBAN:
User: 00019037 Branch: 392 Terminal: DGK-0392-PC03
B/F Balance: 26,605.71
From: 01-Jan-2022 To: 03-Oct-2023
S. No. Date Particulars Instno Memo Debit Credit Balance
26 09-Jul-2022 WithHolding Tax 01 207.53 0.00 9,350.55
27 23-Jul-2022 SERVICE CHARGES 1,000.00 0.00 8,350.55
28 23-Jul-2022 FED 49.55 0.00 8,301.00
29 28-Jul-2022 WITHDRL 28 8,301.00 0.00 0.00
30 30-Jul-2022 SALARY 30 0.00 28,936.00 28,936.00
31 02-Aug-2022 ATM BAL INQ. FEE 3.13 0.00 28,932.87
32 02-Aug-2022 ATM BAL INQ. FEE 3.13 0.00 28,929.74
33 02-Aug-2022 ATM CASH WITHDRAWL 19,500.00 0.00 9,429.74
34 02-Aug-2022 WITHDRL 23.44 0.00 9,406.30
35 29-Aug-2022 WITHDRL 29 8,301.24 0.00 1,105.06
36 31-Aug-2022 SALARY 31 0.00 42,670.00 43,775.06
37 03-Sep-2022 ATM CASH WITHDRAWL 18,000.00 0.00 25,775.06
38 03-Sep-2022 WITHDRL 23.44 0.00 25,751.62
39 03-Sep-2022 ATM CASH WITHDRAWL 17,000.00 0.00 8,751.62
40 03-Sep-2022 WITHDRL 23.44 0.00 8,728.18
41 28-Sep-2022 WITHDRL 28 8,301.03 0.00 427.15
42 30-Sep-2022 SALARY 30 0.00 31,225.00 31,652.15
43 03-Oct-2022 ATM BAL INQ. FEE 3.13 0.00 31,649.02
44 03-Oct-2022 ATM CASH WITHDRAWL 10,000.00 0.00 21,649.02
45 03-Oct-2022 WITHDRL 23.44 0.00 21,625.58
46 03-Oct-2022 ATM CASH WITHDRAWL 12,500.00 0.00 9,125.58
47 03-Oct-2022 WITHDRL 23.44 0.00 9,102.14
48 17-Oct-2022 TRANSFER 0.00 5,000.00 14,102.14
49 17-Oct-2022 ATM CASH WITHDRAWL 5,000.00 0.00 9,102.14
50 17-Oct-2022 WITHDRL 23.44 0.00 9,078.70
This is a computer generated statement and does not require any signature Page 2 of 6
National Bank of Pakistan
Account Statement
Account Title(s) YASMIN KAUSAR W O MUNIR HUSSAIN
Town:
Address: MOHALLAH SHEERABAD FAZIL PUR District:
City:
Province/State:
Country:
Product Name: PLS Savings Account
Postal Code:
Currency:
Branch Code/Name: 392 Rajanpur Branch CIF No: 2358595
Region Name: Dera Ghazi Khan Account No: 3035726623
Statement Printing Date: 03-Oct-2023 IBAN:
User: 00019037 Branch: 392 Terminal: DGK-0392-PC03
B/F Balance: 26,605.71
From: 01-Jan-2022 To: 03-Oct-2023
S. No. Date Particulars Instno Memo Debit Credit Balance
51 28-Oct-2022 WITHDRL 28 8,301.33 0.00 777.37
52 01-Nov-2022 SALARY 01 0.00 30,785.00 31,562.37
53 03-Nov-2022 ATM CASH WITHDRAWL 15,000.00 0.00 16,562.37
54 03-Nov-2022 WITHDRL 23.44 0.00 16,538.93
55 05-Nov-2022 ATM CASH WITHDRAWL 8,000.00 0.00 8,538.93
56 05-Nov-2022 WITHDRL 23.44 0.00 8,515.49
57 28-Nov-2022 WITHDRL 28 8,300.78 0.00 214.71
58 01-Dec-2022 SALARY 01 0.00 30,785.00 30,999.71
59 04-Dec-2022 ATM CASH WITHDRAWL 12,000.00 0.00 18,999.71
60 04-Dec-2022 WITHDRL 23.44 0.00 18,976.27
61 08-Dec-2022 CASH WITHDRAWAL 75615633 10,500.00 0.00 8,476.27
62 09-Dec-2022 TRANSFER 0.00 2,000.00 10,476.27
63 28-Dec-2022 WITHDRL 28 8,300.58 0.00 2,175.69
64 28-Dec-2022 SALARY 28 0.00 31,513.00 33,688.69
65 01-Jan-2023 ATM CASH WITHDRAWL 12,000.00 0.00 21,688.69
66 01-Jan-2023 WITHDRL 23.44 0.00 21,665.25
67 07-Jan-2023 ATM BAL INQ. FEE 3.13 0.00 21,662.12
68 07-Jan-2023 ATM CASH WITHDRAWL 11,000.00 0.00 10,662.12
69 07-Jan-2023 WITHDRL 23.44 0.00 10,638.68
70 07-Jan-2023 ATM CASH WITHDRAWL 1,000.00 0.00 9,638.68
71 07-Jan-2023 WITHDRL 23.44 0.00 9,615.24
72 14-Jan-2023 GROSS PROFIT 01 0.00 811.39 10,426.63
73 14-Jan-2023 WithHolding Tax 01 243.42 0.00 10,183.21
74 28-Jan-2023 WITHDRL 28 8,300.82 0.00 1,882.39
75 31-Jan-2023 SALARY 31 0.00 31,718.00 33,600.39
This is a computer generated statement and does not require any signature Page 3 of 6
National Bank of Pakistan
Account Statement
Account Title(s) YASMIN KAUSAR W O MUNIR HUSSAIN
Town:
Address: MOHALLAH SHEERABAD FAZIL PUR District:
City:
Province/State:
Country:
Product Name: PLS Savings Account
Postal Code:
Currency:
Branch Code/Name: 392 Rajanpur Branch CIF No: 2358595
Region Name: Dera Ghazi Khan Account No: 3035726623
Statement Printing Date: 03-Oct-2023 IBAN:
User: 00019037 Branch: 392 Terminal: DGK-0392-PC03
B/F Balance: 26,605.71
From: 01-Jan-2022 To: 03-Oct-2023
S. No. Date Particulars Instno Memo Debit Credit Balance
76 08-Feb-2023 CASH WITHDRAWAL 75615634 15,000.00 0.00 18,600.39
77 14-Feb-2023 TRANSFER 0.00 6,000.00 24,600.39
78 22-Feb-2023 CASH WITHDRAWAL 75615636 8,000.00 0.00 16,600.39
79 22-Feb-2023 CASH WITHDRAWAL 75615637 4,000.00 0.00 12,600.39
80 28-Feb-2023 WITHDRL 28 8,301.11 0.00 4,299.28
81 01-Mar-2023 SALARY 01 0.00 31,718.00 36,017.28
82 01-Mar-2023 ATM CASH WITHDRAWL 3,000.00 0.00 33,017.28
83 01-Mar-2023 WITHDRL 23.44 0.00 32,993.84
84 03-Mar-2023 ATM CASH WITHDRAWL 15,000.00 0.00 17,993.84
85 03-Mar-2023 WITHDRL 23.44 0.00 17,970.40
86 10-Mar-2023 ATM CASH WITHDRAWL 7,000.00 0.00 10,970.40
87 10-Mar-2023 WITHDRL 23.44 0.00 10,946.96
88 26-Mar-2023 ATM CASH WITHDRAWL 2,000.00 0.00 8,946.96
89 26-Mar-2023 WITHDRL 23.44 0.00 8,923.52
90 28-Mar-2023 WITHDRL 28 8,300.86 0.00 622.66
91 31-Mar-2023 SALARY 31 0.00 31,718.00 32,340.66
92 04-Apr-2023 CASH WITHDRAWAL 66452826 17,000.00 0.00 15,340.66
93 17-Apr-2023 SALARY 17 0.00 31,718.00 47,058.66
94 19-Apr-2023 ATM CASH WITHDRAWL 7,000.00 0.00 40,058.66
95 19-Apr-2023 WITHDRL 23.44 0.00 40,035.22
96 28-Apr-2023 WITHDRL 28 8,301.38 0.00 31,733.84
97 03-May-2023 ATM CASH WITHDRAWL 10,000.00 0.00 21,733.84
98 03-May-2023 WITHDRL 23.44 0.00 21,710.40
99 29-May-2023 WITHDRL 29 8,301.43 0.00 13,408.97
100 30-May-2023 ATM CASH WITHDRAWL 5,000.00 0.00 8,408.97
This is a computer generated statement and does not require any signature Page 4 of 6
National Bank of Pakistan
Account Statement
Account Title(s) YASMIN KAUSAR W O MUNIR HUSSAIN
Town:
Address: MOHALLAH SHEERABAD FAZIL PUR District:
City:
Province/State:
Country:
Product Name: PLS Savings Account
Postal Code:
Currency:
Branch Code/Name: 392 Rajanpur Branch CIF No: 2358595
Region Name: Dera Ghazi Khan Account No: 3035726623
Statement Printing Date: 03-Oct-2023 IBAN:
User: 00019037 Branch: 392 Terminal: DGK-0392-PC03
B/F Balance: 26,605.71
From: 01-Jan-2022 To: 03-Oct-2023
S. No. Date Particulars Instno Memo Debit Credit Balance
101 30-May-2023 WITHDRL 23.44 0.00 8,385.53
102 30-May-2023 ATM CASH WITHDRAWL 1,000.00 0.00 7,385.53
103 30-May-2023 WITHDRL 23.44 0.00 7,362.09
104 31-May-2023 SALARY 31 0.00 31,718.00 39,080.09
105 01-Jun-2023 ATM CASH WITHDRAWL 5,000.00 0.00 34,080.09
106 01-Jun-2023 WITHDRL 23.44 0.00 34,056.65
107 03-Jun-2023 ATM CASH WITHDRAWL 12,000.00 0.00 22,056.65
108 03-Jun-2023 WITHDRL 23.44 0.00 22,033.21
109 18-Jun-2023 ATM CASH WITHDRAWL 5,000.00 0.00 17,033.21
110 18-Jun-2023 WITHDRL 23.44 0.00 17,009.77
111 22-Jun-2023 ATM CASH WITHDRAWL 5,000.00 0.00 12,009.77
112 22-Jun-2023 WITHDRL 23.44 0.00 11,986.33
113 24-Jun-2023 SALARY 24 0.00 31,718.00 43,704.33
114 28-Jun-2023 WITHDRL 28 8,300.59 0.00 35,403.74
115 28-Jun-2023 ATM CASH WITHDRAWL 13,000.00 0.00 22,403.74
116 15-Jul-2023 GROSS PROFIT 01 0.00 1,783.96 24,187.70
117 15-Jul-2023 WithHolding Tax 01 535.19 0.00 23,652.51
118 18-Jul-2023 ATM CASH WITHDRAWL 10,000.00 0.00 13,652.51
119 21-Jul-2023 CASH WITHDRAWAL 75615638 10,000.00 0.00 3,652.51
120 23-Jul-2023 SERVICE CHARGES 1,350.00 0.00 2,302.51
121 23-Jul-2023 FED 216.00 0.00 2,086.51
122 24-Jul-2023 ATM BAL INQ. FEE 3.13 0.00 2,083.38
123 24-Jul-2023 ATM CASH WITHDRAWL 2,000.00 0.00 83.38
124 24-Jul-2023 WITHDRL 23.44 0.00 59.94
125 31-Jul-2023 SALARY 31 0.00 36,611.00 36,670.94
This is a computer generated statement and does not require any signature Page 5 of 6
National Bank of Pakistan
Account Statement
Account Title(s) YASMIN KAUSAR W O MUNIR HUSSAIN
Town:
Address: MOHALLAH SHEERABAD FAZIL PUR District:
City:
Province/State:
Country:
Product Name: PLS Savings Account
Postal Code:
Currency:
Branch Code/Name: 392 Rajanpur Branch CIF No: 2358595
Region Name: Dera Ghazi Khan Account No: 3035726623
Statement Printing Date: 03-Oct-2023 IBAN:
User: 00019037 Branch: 392 Terminal: DGK-0392-PC03
B/F Balance: 26,605.71
From: 01-Jan-2022 To: 03-Oct-2023
S. No. Date Particulars Instno Memo Debit Credit Balance
126 31-Jul-2023 WITHDRL 31 8,300.56 0.00 28,370.38
127 04-Aug-2023 ATM CASH WITHDRAWL 3,000.00 0.00 25,370.38
128 04-Aug-2023 WITHDRL 23.44 0.00 25,346.94
129 04-Aug-2023 CASH WITHDRAWAL 75615639 25,000.00 0.00 346.94
130 28-Aug-2023 WITHDRL 28 346.94 0.00 0.00
131 31-Aug-2023 SALARY 31 0.00 39,974.00 39,974.00
132 31-Aug-2023 WITHDRL 31 7,954.37 0.00 32,019.63
133 12-Sep-2023 CASH WITHDRAWAL 75615640 23,500.00 0.00 8,519.63
134 23-Sep-2023 ATM BAL INQ. FEE 3.13 0.00 8,516.50
135 25-Sep-2023 ATM BAL INQ. FEE 3.13 0.00 8,513.37
136 25-Sep-2023 ATM BAL INQ. FEE 3.13 0.00 8,510.24
137 25-Sep-2023 ATM CASH WITHDRAWL 5,000.00 0.00 3,510.24
138 25-Sep-2023 WITHDRL 23.44 0.00 3,486.80
139 25-Sep-2023 ATM CASH WITHDRAWL 3,000.00 0.00 486.80
140 25-Sep-2023 WITHDRL 23.44 0.00 463.36
141 28-Sep-2023 WITHDRL 28 463.36 0.00 0.00
142 30-Sep-2023 SALARY 30 0.00 39,974.00 39,974.00
143 30-Sep-2023 WITHDRL 30 7,838.05 0.00 32,135.95
144 02-Oct-2023 CASH WITHDRAWAL 75615641 23,000.00 0.00 9,135.95
Total 28 Credit transactions of amount: 678,539.77
Total 116 Debit transactions of amount: 696,009.53
This is a computer generated statement and does not require any signature Page 6 of 6
