MEEZAN BANK LTD

0145-DHA PHASE I BR-KARACHI

Ground Floor, Plot no. 19, Phase I, DHA, Korangi
Road, Karachi
   
Tel : 021-35396854-8
Fax : 021-35396859

E-STATEMENT OF ACCOUNT

Account No : 0103167971
SALEEM ASGHAR IBAN : PK90MEZN0001450103167971
MEEZAN ASAAN CURRENT
Product : ACCOUNT
Currency : PKR
From Date : 01 AUG 2019
To Date : 31 AUG 2019

Date Value Date

Doc. No Particulars Debit Credit Balance
DD/MM/YY DD/MM/YY
01/08/19 01/08/19   <= Opening Balance =>     4,230.42
03/08/19 03/08/19   Charges Taxes Plus FED AC-PKR1717900010145 IB IBFT To 5.65   4,224.77
TAM 03428252710
03/08/19 03/08/19   .... STAN(543895) IB IBFT To TAM 03428252710 1,000.00   3,224.77
08/08/19 08/08/19   BANK CHARGES AC-PKR1716300010145 DHA PHASE-1 18.75   3,206.02
KHI KARACHI
08/08/19 08/08/19   VISA-ATM Cash Withdrawal STAN (122640) DHA PHASE-1 3,000.00   206.02
KHI KARACHI
19/08/19 19/08/19   .... STAN(051618) IBFT From BAH 10200981016499014   1,000.00 1,206.02
19/08/19 19/08/19 ADC CHARGES Charges Taxes Plus FED AC-PL51052 MASTER Annual Fee 97.50   1,108.52
2019
19/08/19 19/08/19 ADC CHARGES .... ADC CHARGES MASTER Annual Fee 2019 750.00   358.52
21/08/19 21/08/19   Charges Taxes Plus FED AC-PKR1717900010145 IB IBFT To 5.65   352.87
TAM 03428252710
21/08/19 21/08/19   .... STAN(657742) IB IBFT To TAM 03428252710 350.00   2.87
21/08/19 21/08/19   .... STAN(944818) IBFT From BAH 00860095004675017   5,000.00 5,002.87
24/08/19 24/08/19   VISA-ATM Cash Withdrawal STAN (846661) 5,000.00   2.87
29/08/19 29/08/19   Cash Deposit 0626200   500.00 502.87
29/08/19 29/08/19   Charges Taxes Plus FED AC-PKR1717900010145 IB IBFT To 5.65   497.22
TAM 03428252710
29/08/19 29/08/19   .... STAN(812201) IB IBFT To TAM 03428252710 250.00   247.22
31/08/19 31/08/19   <= Closing Balance =>     247.22

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