Date

5/4/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013

5/7/2013
5/7/2013
5/7/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013

5/11/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013
5/14/2013

Descr
** Opening balance
CASH DEPOSIT - BRANCH(205380319) /Br: 1868 /Doc No:205380319
CASH DEPOSIT - BRANCH(205392012) /Br: 1868 /Doc No:205392012
CASH DEPOSIT - BRANCH(205394044) /Br: 1868 /Doc No:205394044
CASH DEPOSIT - BRANCH(205400344) /Br: 1868 /Doc No:205400344
EB47552615 NET BANKING:FUNDS TRANSFER FR-1868200761341 TO-1868202063982TXNTYPE-0010(822766) /Br: 186
CASH DEPOSIT - BRANCH(205503619) /Br: 1868 /Doc No:205503619
TRANSFER DEPOSIT(246220) /Br: 0328 /Doc No:205540002
CASH DEPOSIT - BRANCH(205629321) /Br: 1868 /Doc No:205629321
12345604555133
130506 ICS TRANSACTION(4555133) /Br: 1868 /Doc No:205671411
12345604554724
130506 ICS TRANSACTION(4554724) /Br: 1868 /Doc No:205671417
12345604555108
130506 ICS TRANSACTION(4555108) /Br: 1868 /Doc No:205671421
12345604555123
130506 ICS TRANSACTION(4555123) /Br: 1868 /Doc No:205672168
12345604555185
130506 ICS TRANSACTION(4555185) /Br: 1868 /Doc No:205672173
12345603934268
130506 ICS TRANSACTION(3934268) /Br: 1868 /Doc No:205672182
12345604555122
130506 ICS TRANSACTION(4555122) /Br: 1868 /Doc No:205672186
12345604554628
130506 ICS TRANSACTION(4554628) /Br: 1868 /Doc No:205672191
12345604555102
130506 ICS TRANSACTION(4555102) /Br: 1868 /Doc No:205672194
12345604554650
130506 ICS TRANSACTION(4554650) /Br: 1868 /Doc No:205672196
12345604554603
130506 ICS TRANSACTION(4554603) /Br: 1868 /Doc No:205672201
12345604554715
130506 ICS TRANSACTION(4554715) /Br: 1868 /Doc No:205678976
TRANSFER WITHDRAWAL(246542) /Br: 1868 /Doc No:205780976
202063982 TO 206383824(4554616) /Br: 0328 /Doc No:205789981
CHEQUES SELL-DR FROM A/C /Br: 1868 /Doc No:205795497
202063982 TO 67001100(4554707) /Br: 0328 /Doc No:205808229
CHEQUE WITHDRAWAL - CASH(4554767) /Br: 1868 /Doc No:205811275
XFR WITHDRAWAL VIA CHEQUE(4554751) /Br: 1868 /Doc No:206157829
035701047694(4554656) /Br: 0357 /Doc No:206209809
TRANSFER DEPOSIT(247196) /Br: 0328 /Doc No:206242437
EB47729661 NET BANKING:FUNDS TRANSFER FR-1868202739005 TO-1868202063982TXNTYPE-0010(947967) /Br: 186
CASH DEPOSIT - BRANCH(206266297) /Br: 1868 /Doc No:206266297
12345604554624
130507 ICS TRANSACTION(4554624) /Br: 1868 /Doc No:206364310
12345604554611
130507 ICS TRANSACTION(4554611) /Br: 1868 /Doc No:206365143
12345604555111
130507 ICS TRANSACTION(4555111) /Br: 1868 /Doc No:206383667
12345604554655
130507 ICS TRANSACTION(4554655) /Br: 1868 /Doc No:206383670
12345604555134
130507 ICS TRANSACTION(4555134) /Br: 1868 /Doc No:206383874
12345604555141
130507 ICS TRANSACTION(4555141) /Br: 1868 /Doc No:206383877
12345604554722
130507 ICS TRANSACTION(4554722) /Br: 1868 /Doc No:206383880
12345604554651
130507 ICS TRANSACTION(4554651) /Br: 1868 /Doc No:206383884
12345604555125
130507 ICS TRANSACTION(4555125) /Br: 1868 /Doc No:206383889
12345604555124
130507 ICS TRANSACTION(4555124) /Br: 1868 /Doc No:206383894
12345604555121
130507 ICS TRANSACTION(4555121) /Br: 1868 /Doc No:206383897
12345604554761
130507 ICS TRANSACTION(4554761) /Br: 1868 /Doc No:206383900
12345603934269
130507 ICS TRANSACTION(3934269) /Br: 1868 /Doc No:206383906
12345603934232
130507 ICS TRANSACTION(3934232) /Br: 1868 /Doc No:206384381
12345604555187
130507 ICS TRANSACTION(4555187) /Br: 1868 /Doc No:206384389
12345603934255
130507 ICS TRANSACTION(3934255) /Br: 1868 /Doc No:206384392
12345604555186
130507 ICS TRANSACTION(4555186) /Br: 1868 /Doc No:206384401
CHEQUES SELL-DR FROM A/C /Br: 1868 /Doc No:206498213
CHEQUES SELL-DR FROM A/C /Br: 1868 /Doc No:206505980
CASH DEPOSIT - BRANCH(206530895) /Br: 1868 /Doc No:206530895

TRANSFER WITHDRAWAL(247600) /Br: 1868 /Doc No:206554747

01026421(4554734) /Br: 0167 /Doc No:206567509
WHT ON CASH WITHDRAWAL /Br: 1868 /Doc No:206757415
CASH DEPOSIT - BRANCH(206855170) /Br: 1868 /Doc No:206855170
CASH DEPOSIT - BRANCH(206864801) /Br: 1868 /Doc No:206864801
TRANSFER DEPOSIT(248036) /Br: 0328 /Doc No:206889961
CASH DEPOSIT - BRANCH(206895173) /Br: 1868 /Doc No:206895173
1868202063982 TO 200539926(4554619) /Br: 1307 /Doc No:207006118
12345603934337
130508 ICS TRANSACTION(3934337) /Br: 1868 /Doc No:207047401
12345604555179
130508 ICS TRANSACTION(4555179) /Br: 1868 /Doc No:207047829
12345603934301
130508 ICS TRANSACTION(3934301) /Br: 1868 /Doc No:207055215
12345604555103
130508 ICS TRANSACTION(4555103) /Br: 1868 /Doc No:207055217
12345604555188
130508 ICS TRANSACTION(4555188) /Br: 1868 /Doc No:207055220
12345604555129
130508 ICS TRANSACTION(4555129) /Br: 1868 /Doc No:207055273
12345604554601
130508 ICS TRANSACTION(4554601) /Br: 1868 /Doc No:207055279
12345604554759
130508 ICS TRANSACTION(4554759) /Br: 1868 /Doc No:207055284
12345603934256
130508 ICS TRANSACTION(3934256) /Br: 1868 /Doc No:207055288
12345604554642
130508 ICS TRANSACTION(4554642) /Br: 1868 /Doc No:207055292
12345604555189
130508 ICS TRANSACTION(4555189) /Br: 1868 /Doc No:207055297
12345604554762
130508 ICS TRANSACTION(4554762) /Br: 1868 /Doc No:207055315
12345604555127
130508 ICS TRANSACTION(4555127) /Br: 1868 /Doc No:207055321
12345604554661
130508 ICS TRANSACTION(4554661) /Br: 1868 /Doc No:207055324
CASH DEPOSIT - BRANCH(207106662) /Br: 1868 /Doc No:207106662
CASH DEPOSIT - BRANCH(207110946) /Br: 1868 /Doc No:207110946
EB47949190 NET BANKING:FUNDS TRANSFER FR-299029902106025 TO-1868202063982TXNTYPE-0010(335001) /Br: 0
CHEQUES SELL-DR FROM A/C /Br: 1868 /Doc No:207427934
12345604554653
130509 ICS TRANSACTION(4554653) /Br: 1868 /Doc No:207478282
TRANSFER DEPOSIT(248874) /Br: 0328 /Doc No:207481095
12345604554698
130509 ICS TRANSACTION(4554698) /Br: 1868 /Doc No:207484205
12345604554780
130509 ICS TRANSACTION(4554780) /Br: 1868 /Doc No:207484304
12345604555190
130509 ICS TRANSACTION(4555190) /Br: 1868 /Doc No:207484308
12345604555120
130509 ICS TRANSACTION(4555120) /Br: 1868 /Doc No:207484313
12345604555126
130509 ICS TRANSACTION(4555126) /Br: 1868 /Doc No:207484315
12345604554711
130509 ICS TRANSACTION(4554711) /Br: 1868 /Doc No:207484319
12345604554760
130509 ICS TRANSACTION(4554760) /Br: 1868 /Doc No:207484321
4554629(4554629) /Br: 0415 /Doc No:207488269
CASH DEPOSIT - BRANCH(207684641) /Br: 1868 /Doc No:207684641
CASH DEPOSIT - BRANCH(207952203) /Br: 1868 /Doc No:207952203
TRANSFER DEPOSIT(249582) /Br: 0328 /Doc No:207982137
12345604554774
130510 ICS TRANSACTION(4554774) /Br: 1868 /Doc No:208034332
12345604554618
130510 ICS TRANSACTION(4554618) /Br: 1868 /Doc No:208034468
12345604554763
130510 ICS TRANSACTION(4554763) /Br: 1868 /Doc No:208038624
12345604554639
130510 ICS TRANSACTION(4554639) /Br: 1868 /Doc No:208038630
12345604554712
130510 ICS TRANSACTION(4554712) /Br: 1868 /Doc No:208038733
12345603934302
130510 ICS TRANSACTION(3934302) /Br: 1868 /Doc No:208038739
12345604554630
130510 ICS TRANSACTION(4554630) /Br: 1868 /Doc No:208038743
12345604555192
130510 ICS TRANSACTION(4555192) /Br: 1868 /Doc No:208038746
12345604555110
130510 ICS TRANSACTION(4555110) /Br: 1868 /Doc No:208038748
12345604554633
130510 ICS TRANSACTION(4554633) /Br: 1868 /Doc No:208038778
016701026421(4554736) /Br: 0167 /Doc No:208067143
CHEQUE WITHDRAWAL - CASH(4554770) /Br: 1868 /Doc No:208104289
CHEQUE WITHDRAWAL - CASH(4554737) /Br: 1868 /Doc No:208107180

WHT ON CASH WITHDRAWAL /Br: 1868 /Doc No:208302135

XFR WITHDRAWAL VIA CHEQUE(4554783) /Br: 1868 /Doc No:208426027
CASH DEPOSIT - BRANCH(208474227) /Br: 1868 /Doc No:208474227
TRANSFER DEPOSIT(250323) /Br: 0328 /Doc No:208479207
12345604554602
130513 ICS TRANSACTION(4554602) /Br: 1868 /Doc No:208506537
12345604554727
130513 ICS TRANSACTION(4554727) /Br: 1868 /Doc No:208506635
12345604554750
130513 ICS TRANSACTION(4554750) /Br: 1868 /Doc No:208506641
12345604555119
130513 ICS TRANSACTION(4555119) /Br: 1868 /Doc No:208506643
12345604554660
130513 ICS TRANSACTION(4554660) /Br: 1868 /Doc No:208506648
12345604554769
130513 ICS TRANSACTION(4554769) /Br: 1868 /Doc No:208506653
12345604555175
130513 ICS TRANSACTION(4555175) /Br: 1868 /Doc No:208506656
CHEQUE WITHDRAWAL - CASH(4555178) /Br: 1868 /Doc No:208512259
CHEQUE WITHDRAWAL - CASH(4554772) /Br: 1868 /Doc No:208513990
CHEQUE WITHDRAWAL - CASH(4554732) /Br: 1868 /Doc No:208515408
EB48151743 NET BANKING:FUNDS TRANSFER FR-353035301065436 TO-1868202063982TXNTYPE-0010(529777) /Br: 0
035701047694(4554657) /Br: 0357 /Doc No:208667936
CHEQUES SELL-DR FROM A/C /Br: 1868 /Doc No:208691373
CHEQUES SELL-DR FROM A/C /Br: 1868 /Doc No:208694800
CASH DEPOSIT - BRANCH(208773065) /Br: 1868 /Doc No:208773065
FUNDS TRF FOR FROM HNR CO PVT LTD IMPORT EXP TO PAK PETRO CHEMICAL(4555166) /Br: 0525 /Doc No:208794
TRANSFER DEPOSIT(251090) /Br: 0328 /Doc No:209019147
12345604554757
130514 ICS TRANSACTION(4554757) /Br: 1868 /Doc No:209033830
12345604554753
130514 ICS TRANSACTION(4554753) /Br: 1868 /Doc No:209033917
12345604554623
130514 ICS TRANSACTION(4554623) /Br: 1868 /Doc No:209035782
12345603934479
130514 ICS TRANSACTION(3934479) /Br: 1868 /Doc No:209035803
12345604554779
130514 ICS TRANSACTION(4554779) /Br: 1868 /Doc No:209035818
12345604554664
130514 ICS TRANSACTION(4554664) /Br: 1868 /Doc No:209035829
12345604555194
130514 ICS TRANSACTION(4555194) /Br: 1868 /Doc No:209035833
12345604554764
130514 ICS TRANSACTION(4554764) /Br: 1868 /Doc No:209035838
12345604555193
130514 ICS TRANSACTION(4555193) /Br: 1868 /Doc No:209035841
12345604555191
130514 ICS TRANSACTION(4555191) /Br: 1868 /Doc No:209035843
12345604554739
130514 ICS TRANSACTION(4554739) /Br: 1868 /Doc No:209035845
12345604554713
130514 ICS TRANSACTION(4554713) /Br: 1868 /Doc No:209035850
12345604554662
130514 ICS TRANSACTION(4554662) /Br: 1868 /Doc No:209035852
12345603934303
130514 ICS TRANSACTION(3934303) /Br: 1868 /Doc No:209035856
12345604554738
130514 ICS TRANSACTION(4554738) /Br: 1868 /Doc No:209035880
12345604555195
130514 ICS TRANSACTION(4555195) /Br: 1868 /Doc No:209035890
TRANSFER DEPOSIT(251179) /Br: 1868 /Doc No:209089552
CHEQUES SELL-DR FROM A/C /Br: 1868 /Doc No:209096311
DR(4554781) /Br: 0286 /Doc No:209154470
EB48236852 NET BANKING:FUNDS TRANSFER FR-1868201480478 TO-1868202063982TXNTYPE-0010(613388) /Br: 186

Chq_No

Debit

Credit

205380319
35112
205392012
880
205394044
1830
205400344
22490
822766
960
205503619
26622
246220
7000000
205629321
6762
4555133 500000
4554724 607500
4555108 500000
4555123 500000
4555185 1000000
3934268 500000
4555122 500000
4554628 896390
4555102 500000
4554650 136509
4554603 174016
4554715 626343
246542 1000000
4554616 779220
1126379
4554707 275416
4554767 230610
4554751 450000
4554656 1000000
247196
11000000
947967
2570
206266297
27544
4554624
10615
4554611
55270
4555111 619185
4554655 855501
4555134 572704
4555141 635357
4554722 606000
4554651 297455
4555125 500000
4555124 500000
4555121 702890
4554761 1000000
3934269 542282
3934232 216652
4555187 1000000
3934255 500000
4555186 1000000
28432
60304
206530895
28920

Balance
Value_Date
4389199.44
4424311.44
5/6/2013
4425191.44
5/6/2013
4427021.44
5/6/2013
4449511.44
5/6/2013
4450471.44
5/6/2013
4477093.44
5/6/2013
11477093.44
5/6/2013
11483855.44
5/6/2013
10983855.44
5/6/2013
10376355.44
5/6/2013
9876355.44
5/6/2013
9376355.44
5/6/2013
8376355.44
5/6/2013
7876355.44
5/6/2013
7376355.44
5/6/2013
6479965.44
5/6/2013
5979965.44
5/6/2013
5843456.44
5/6/2013
5669440.44
5/6/2013
5043097.44
5/6/2013
4043097.44
5/6/2013
3263877.44
5/6/2013
2137498.44
5/6/2013
1862082.44
5/6/2013
1631472.44
5/6/2013
1181472.44
5/7/2013
181472.44
5/7/2013
11181472.44
5/7/2013
11184042.44
5/7/2013
11211586.44
5/7/2013
11200971.44
5/7/2013
11145701.44
5/7/2013
10526516.44
5/7/2013
9671015.44
5/7/2013
9098311.44
5/7/2013
8462954.44
5/7/2013
7856954.44
5/7/2013
7559499.44
5/7/2013
7059499.44
5/7/2013
6559499.44
5/7/2013
5856609.44
5/7/2013
4856609.44
5/7/2013
4314327.44
5/7/2013
4097675.44
5/7/2013
3097675.44
5/7/2013
2597675.44
5/7/2013
1597675.44
5/7/2013
1569243.44
5/7/2013
1508939.44
5/7/2013
1537859.44
5/7/2013

Doc_No
205380319
205392012
205394044
205400344
205404770
205503619
205540002
205629321
205671411
205671417
205671421
205672168
205672173
205672182
205672186
205672191
205672194
205672196
205672201
205678976
205780976
205789981
205795497
205808229
205811275
206157829
206209809
206242437
206260341
206266297
206364310
206365143
206383667
206383670
206383874
206383877
206383880
206383884
206383889
206383894
206383897
206383900
206383906
206384381
206384389
206384392
206384401
206498213
206505980
206530895

Sub_Sys_Typ PV_No

247600
82980
1454879.44
4554734 1000000
454879.44
461.22
454418.22
206855170
22490
476908.22
206864801
27720
504628.22
248036
9000000 9504628.22
206895173
36872 9541500.22
4554619
49161
9492339.22
3934337
37056
9455283.22
4555179
35000
9420283.22
3934301 1000000
8420283.22
4555103 500000
7920283.22
4555188 1000000
6920283.22
4555129 472077
6448206.22
4554601 611498
5836708.22
4554759 1000000
4836708.22
3934256 700718
4135990.22
4554642 406991
3728999.22
4555189 1000000
2728999.22
4554762 1000000
1728999.22
4555127 329594
1399405.22
4554661 452532
946873.22
207106662
2436
949309.22
207110946
8190
957499.22
335001
14490
971989.22
8500
963489.22
4554653
47235
916254.22
248874
4000000 4916254.22
4554698 224652
4691602.22
4554780 1106292
3585310.22
4555190 1000000
2585310.22
4555120 500000
2085310.22
4555126 500000
1585310.22
4554711 500000
1085310.22
4554760 763740
321570.22
4554629 116282
205288.22
207684641
26580
231868.22
207952203
2490
234358.22
249582
13000000 13234358.22
4554774
80095
13154263.22
4554618
77468
13076795.22
4554763 1000000
12076795.22
4554639 1000000
11076795.22
4554712 500000
10576795.22
3934302 1000000
9576795.22
4554630 1000000
8576795.22
4555192 1000000
7576795.22
4555110 500000
7076795.22
4554633 1000000
6076795.22
4554736 408977
5667818.22
4554770 1000000
4667818.22
4554737 449880
4217938.22

5/7/2013
5/7/2013
5/6/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/8/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/9/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013

206554747
206567509
206757415
206855170
206864801
206889961
206895173
207006118
207047401
207047829
207055215
207055217
207055220
207055273
207055279
207055284
207055288
207055292
207055297
207055315
207055321
207055324
207106662
207110946
207375035
207427934
207478282
207481095
207484205
207484304
207484308
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