Statement of Account

LAHORE-BANK SQUARE,
5-BANK SQ. NILA GUMBDH LAHORE Date : 31 Dec 2018
Page No: Page 1 of 39
NOSHEEN HAFEEZ Account Type: ISLAMIC BASIC BANKING ACC
HOUSE NO. 574 BLOCK NO.3 C-I Account No.: 0135*******49-03
GREEN TOWN Currency: Pakistan Rupee
LAHORE IBAN: PK95 **** **** **** **** 4903

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

30DEC17 BROUGHT FORWARD 167.31CR

19JAN18 Funds Transfer 30,413.78 30,581.09CR
1048452255100118
FRM ASK 00581630000151 182255104845
Thru 1-LINK SWITCH
20JAN18 ATM Cash Withdrawl 3,000.00 27,581.09CR
0310731348130120
HBL 9124 134813 2001 5366190
23JAN18 ATM Cash Withdrawl 1,000.00 26,581.09CR
7861611903280123
NBP 1669 190328 2301 5366190
ATM Switch Fee 15.08 26,566.01CR
7861611903280123
5158
26JAN18 Debit Card/POS 390.00 26,176.01CR
880824220830
PKR 390.00 220830 2501 5366190
MCDONALDS LAHORE
Debit Card/POS 350.00 25,826.01CR
934976223905
PKR 350.00 223905 2501 5366190
KFC LAHORE

CARRIED FORWARD 25,826.01CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 2 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

26JAN18 BROUGHT FORWARD 25,826.01CR

Debit Card/POS 90.00 25,736.01CR
979336230632
PKR 90.00 230632 2501 5366190
KFC LAHORE
29JAN18 Charges of SMS Alert 116.00 25,620.01CR
SMS CHG NOV 2017
30JAN18 ATM Cash Withdrawl 2,000.00 23,620.01CR
2998311439470130
HBL 9124 143947 3001 5366190
1FEB18 Debit Card/POS 390.00 23,230.01CR
386822152348
PKR 390.00 152348 0102 5366190
MCDONALDS LAHORE
10FEB18 Charges of SMS Alert 116.00 23,114.01CR
SMS CHARGES OF JAN- 2018
12FEB18 Debit Card/POS 650.00 22,464.01CR
751690003246
PKR 650.00 003246 1102 5366190
RED CHILLI LAHORE
ATM Cash Withdrawl 2,000.00 20,464.01CR
4610572058020211
UBL 0028 205802 1102 5366190
ATM Switch Fee 15.08 20,448.93CR
4610572058020211
804211461057
21FEB18 Debit Card/POS 3,300.00 17,148.93CR
519785180941
PKR 3300.00 180941 2102 5366190
THE MONAL LAHORE LAHORE
CARRIED FORWARD 17,148.93CR
Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 3 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

21FEB18 BROUGHT FORWARD 17,148.93CR

22FEB18 Debit Card/POS 498.00 16,650.93CR
593798155249
PKR 498.00 155249 2202 5366190
MINISO LAHORE
28FEB18 Charges of SMS Alert 116.00 16,534.93CR
SMS CHARGES OF JAN- 2018
1MAR18 ATM Cash Withdrawl 3,000.00 13,534.93CR
9854180912080301
UBL 0028 091208 0103 5366190
ATM Switch Fee 15.08 13,519.85CR
9854180912080301
806001985418
14MAR18 PRI Proceeds Inward 30,413.78 43,933.63CR
WU18031449057
180314RT000353
180314RT000353
SUM
Home Remittance MANVINDER SINGH
16MAR18 Debit Card/POS 6,085.00 37,848.63CR
040356175528
PKR 6085.00 175528 1603 5366190
SHE COSMETICS LAHORE
21MAR18 ATM Cash Withdrawl 10,000.00 27,848.63CR
5888741206570321
BOP 0024 120657 2103 5366190
ATM Switch Fee 15.08 27,833.55CR
5888741206570321
000000008753

CARRIED FORWARD 27,833.55CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 4 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

21MAR18 BROUGHT FORWARD 27,833.55CR

Debit Card/POS 3,120.00 24,713.55CR
594532163432
PKR 3120.00 163432 2103 5366190
RAJA SAHIB LAHORE
Debit Card/POS 1,200.00 23,513.55CR
525303174613
PKR 1200.00 174613 2103 5366190
WALKEAZE EXCLUSIVE LAHORE
24MAR18 Debit Card/POS 1,210.00 22,303.55CR
998601202950
PKR 1210.00 202950 2303 5366190
SHE COSMETICS LAHORE
26MAR18 ATM Cash Withdrawl 10,000.00 12,303.55CR
0103830916440326
BOP 0024 091644 2603 5366190
ATM Switch Fee 15.08 12,288.47CR
0103830916440326
000000009501
Debit Card/POS 3,610.00 8,678.47CR
991757175512
PKR 3610.00 175512 2603 5366190
THE MONAL LAHORE LAHORE
27MAR18 PRI Proceeds Inward 31,804.34 40,482.81CR
WU18032658186
180326RT006379
180326RT006379
SUM
Home Remittance MANVINDER SINGH

CARRIED FORWARD 40,482.81CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 5 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

27MAR18 BROUGHT FORWARD 40,482.81CR

ATM Cash Withdrawl 2,000.00 38,482.81CR
3031671248560327
MBL 9901 124856 2703 5366190
ATM Switch Fee 15.08 38,467.73CR
3031671248560327
000000295753
28MAR18 Debit Card/POS 655.00 37,812.73CR
438382134250
PKR 655.00 134250 2803 5366190
MCDONALDS LAHORE
ATM Cash Withdrawl 1,500.00 36,312.73CR
1786262003290328
0156 200329 2803 5366190
ATM Switch Fee 15.08 36,297.65CR
1786262003290328
032820038541
30MAR18 Charges of SMS Alert 116.00 36,181.65CR
SMS CHARGES OF JAN- 2018
3APR18 Debit Card/POS 2,295.00 33,886.65CR
511474200215
PKR 2295.00 200215 0304 5366190
REEF LAND LAHORE
ATM Cash Withdrawl 3,000.00 30,886.65CR
8937492027020403
ASK 1718 202702 0304 5366190
ATM Switch Fee 15.08 30,871.57CR
8937492027020403
809320893749

CARRIED FORWARD 30,871.57CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 6 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

03APR18 BROUGHT FORWARD 30,871.57CR

10APR18 Debit Card/POS 2,790.00 28,081.57CR
310628133047
PKR 2790.00 133047 1004 5366190
SANA SAFINA LAHORE
Debit Card/POS 5,000.00 23,081.57CR
378068141653
PKR 5000.00 141653 1004 5366190
KHAADI LAHORE
Debit Card/POS 200.00 22,881.57CR
453526152816
PKR 200.00 152816 1004 5366190
MCDONALDS LAHORE
Debit Card/POS 1,590.00 21,291.57CR
660973181046
PKR 1590.00 181046 1004 5366190
AL-FATAH LAHORE
11APR18 Chq Book Issue chgs 580.00 20,711.57CR
CHEQUE BOOK ISSUANCE CHARGES
16APR18 ATM Cash Withdrawl 500.00 20,211.57CR
1246731013320416
HBL 0135 101332 1604 5366190
17APR18 ATM Cash Withdrawl 1,000.00 19,211.57CR
0575091940220417
BAF 5721 194022 1704 5366190
ATM Switch Fee 15.08 19,196.49CR
0575091940220417
041719403170

CARRIED FORWARD 19,196.49CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 7 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

17APR18 BROUGHT FORWARD 19,196.49CR

18APR18 Debit Card/POS 1,900.00 17,296.49CR
096201155935
PKR 1900.00 155935 1804 5366190
KHAADI KARACHI
23APR18 ATM Cash Withdrawl 1,000.00 16,296.49CR
1523381027110423
ABL 2022 102711 2304 5366190
ATM Switch Fee 15.08 16,281.41CR
1523381027110423
811310152338
24APR18 Debit Card/POS 495.00 15,786.41CR
833364180943
PKR 495.00 180943 2404 5366190
SHE COSMETICS LAHORE
26APR18 Debit Card/POS 70.00 15,716.41CR
475695162653
PKR 70.00 162653 2504 5366190
GOOGLE -SERVICES g.co/helppay
Debit Card/POS 70.00 15,646.41CR
666119162844
PKR 70.00 162844 2504 5366190
GOOGLE -SERVICES g.co/helppay
Debit Card/POS Rever 70.00 15,716.41CR
475695162653
PKR 70.00 162653 2504 5366190
GOOGLE -SERVICES g.co/helppay

CARRIED FORWARD 15,716.41CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 8 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

26APR18 BROUGHT FORWARD 15,716.41CR

Debit Card/POS Rever 70.00 15,786.41CR
666119162844
PKR 70.00 162844 2504 5366190
GOOGLE -SERVICES g.co/helppay
ATM Cash Withdrawl 5,000.00 10,786.41CR
0292781043590426
ABL 2222 104359 2604 5366190
ATM Switch Fee 15.08 10,771.33CR
0292781043590426
811610029278
Debit Card/POS 1.00 10,770.33CR
553118192052
PKR 1.00 192052 2604 5366190
SIZA FOODS PVT LTD KARACHI
Debit Card/POS Rever 1.00 10,771.33CR
553118192052
PKR 1.00 192052 2604 5366190
SIZA FOODS PVT LTD KARACHI
Debit Card/POS 1.00 10,770.33CR
598246193015
PKR 1.00 193015 2604 5366190
SIZA FOODS PVT LTD KARACHI
Debit Card/POS Rever 1.00 10,771.33CR
598246193015
PKR 1.00 193015 2604 5366190
SIZA FOODS PVT LTD KARACHI

CARRIED FORWARD 10,771.33CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 9 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

26APR18 BROUGHT FORWARD 10,771.33CR

Debit Card/POS 330.00 10,441.33CR
684985194546
PKR 330.00 194546 2604 5366190
FOODPANDA KARACHI
28APR18 Charges of SMS Alert 116.00 10,325.33CR
SMS CHARGES OF MAR- 2018
5MAY18 ATM Cash Withdrawl 3,000.00 7,325.33CR
5415482049530505
BAF 1611 204953 0505 5366190
ATM Switch Fee 15.08 7,310.25CR
5415482049530505
050520496619
8MAY18 Debit Card/POS 348.00 6,962.25CR
444952153320
PKR 348.00 153320 0805 5366190
FOODPANDA KARACHI
Debit Card/POS 348.00 6,614.25CR
451273153428
PKR 348.00 153428 0805 5366190
FOODPANDA KARACHI
9MAY18 ATM Cash Withdrawl 5,000.00 1,614.25CR
7283430928570509
HBL 9124 092857 0905 5366190
11MAY18 PRI Proceeds Inward 31,798.84 33,413.09CR
WU18051110907
180511RT000386
180511RT000386
SUM
Home Remittance MANVINDER SINGH
CARRIED FORWARD 33,413.09CR
Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 10 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

11MAY18 BROUGHT FORWARD 33,413.09CR

Debit Card/POS 791.00 32,622.09CR
490185163204
PKR 791.00 163204 1105 5366190
METRO HABIB CASH N C LAHORE
Debit Card/POS 305.00 32,317.09CR
514477164733
PKR 305.00 164733 1105 5366190
METRO HABIB CASH N C LAHORE
Credit 348.00 32,665.09CR
019877497566
5366190010930556
FOODPANDA KARACHI KARACHI
LL MC Local Credit Voucher 11800509
12MAY18 Debit Card/POS 1.00 32,664.09CR
417598070725
PKR 1.00 070725 1205 5366190
UBER BV HELP.UBER.CO
ATM Cash Withdrawl 1,000.00 31,664.09CR
0261471608440512
MCB 8031 160844 1205 5366190
ATM Switch Fee 15.08 31,649.01CR
0261471608440512
322600000000
Debit Card/POS 1,299.00 30,350.01CR
407429161923
PKR 1299.00 161923 1205 5366190
BATA Lahore

CARRIED FORWARD 30,350.01CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 11 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

12MAY18 BROUGHT FORWARD 30,350.01CR

Debit Card/POS 1,998.00 28,352.01CR
455804163752
PKR 1998.00 163752 1205 5366190
STYLO LAHORE
14MAY18 Debit Card/POS 952.00 27,400.01CR
537116154254
PKR 952.00 154254 1405 5366190
ULTRA CLUB Lahore
Debit Card/POS 2,218.00 25,182.01CR
822934182222
PKR 2218.00 182222 1405 5366190
TUSCANY COURTYARD LAHORE
16MAY18 ATM Cash Withdrawl 2,000.00 23,182.01CR
4856530735030516
ABL 2222 073503 1605 5366190
ATM Switch Fee 15.08 23,166.93CR
4856530735030516
813607485653
21MAY18 Debit Card/POS 70.00 23,096.93CR
472616231759
PKR 70.00 231759 1905 5366190
GOOGLE -SERVICES g.co/helppay
Debit Card/POS Rever 70.00 23,166.93CR
472616231759
PKR 70.00 231759 1905 5366190
GOOGLE -SERVICES g.co/helppay
ATM Cash Withdrawl 3,000.00 20,166.93CR
8563981005180521
BOP 0024 100518 2105 5366190
CARRIED FORWARD 20,166.93CR
Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 12 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

21MAY18 BROUGHT FORWARD 20,166.93CR

ATM Switch Fee 15.08 20,151.85CR
8563981005180521
000000004520
23MAY18 ATM Cash Withdrawl 1,000.00 19,151.85CR
0350290724370523
SBL 0035 072437 2305 5366190
ATM Switch Fee 15.08 19,136.77CR
0350290724370523
814307035029
24MAY18 Debit Card/POS 720.00 18,416.77CR
703115210049
PKR 720.00 210049 2305 5366190
GOURMET BAKERS AND S LAHORE
26MAY18 ATM Cash Withdrawl 1,000.00 17,416.77CR
0416530739380526
HBL 0135 073938 2605 5366190
28MAY18 ATM Cash Withdrawl 1,000.00 16,416.77CR
5404141520320528
BAF 5721 152032 2805 5366190
ATM Switch Fee 15.08 16,401.69CR
5404141520320528
052815201337
29MAY18 Debit Card/POS 10.00 16,391.69CR
716229070126
PKR 10.00 070126 2905 5366190
CAREEM NETWORKS PAKIST KARACHI

CARRIED FORWARD 16,391.69CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 13 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

29MAY18 BROUGHT FORWARD 16,391.69CR

Debit Card/POS Rever 10.00 16,401.69CR
716229070126
PKR 10.00 070126 2905 5366190
CAREEM NETWORKS PAKIST KARACHI
Debit Card/POS 10.00 16,391.69CR
728322070340
PKR 10.00 070340 2905 5366190
CAREEM NETWORKS PAKIST KARACHI
Debit Card/POS Rever 10.00 16,401.69CR
728322070340
PKR 10.00 070340 2905 5366190
CAREEM NETWORKS PAKIST KARACHI
ATM Cash Withdrawl 1,000.00 15,401.69CR
0766330750180529
HBL 0135 075018 2905 5366190
Charges of SMS Alert 116.00 15,285.69CR
SMS CHARGES OF APR- 2018
30MAY18 Debit Card/POS 8,450.00 6,835.69CR
610726015045
PKR 8450.00 015045 3005 5366190
Maria B 04235772005
31MAY18 PRI Proceeds Inward 31,818.08 38,653.77CR
WU18053029087
180530RT003877
180530RT003877
SUM
Home Remittance MANVINDER SINGH

CARRIED FORWARD 38,653.77CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 14 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

31MAY18 BROUGHT FORWARD 38,653.77CR

Debit Card/POS 70.00 38,583.77CR
343129064502
PKR 70.00 064502 3105 5366190
GOOGLE -SERVICES g.co/helppay
Debit Card/POS 70.00 38,513.77CR
412940064635
PKR 70.00 064635 3105 5366190
GOOGLE -SERVICES g.co/helppay
Debit Card/POS Rever 70.00 38,583.77CR
343129064502
PKR 70.00 064502 3105 5366190
GOOGLE -SERVICES g.co/helppay
Debit Card/POS Rever 70.00 38,653.77CR
412940064635
PKR 70.00 064635 3105 5366190
GOOGLE -SERVICES g.co/helppay
1JUN18 ATM Cash Withdrawl 1,000.00 37,653.77CR
9119551310280601
BAF 5721 131028 0106 5366190
ATM Switch Fee 15.08 37,638.69CR
9119551310280601
060113105239
Debit Card/POS 70.00 37,568.69CR
329376092034
PKR 70.00 092034 0106 5366190
GOOGLE -SERVICES g.co/helppay

CARRIED FORWARD 37,568.69CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 15 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

01JUN18 BROUGHT FORWARD 37,568.69CR

Debit Card/POS 1,500.00 36,068.69CR
721360132351
PKR 1500.00 132351 0106 5366190
ZONG CMPak Limited 111222111
Debit Card/POS Rever 70.00 36,138.69CR
329376092034
PKR 70.00 092034 0106 5366190
GOOGLE -SERVICES g.co/helppay
2JUN18 ATM Cash Withdrawl 1,000.00 35,138.69CR
7905200747570602
UBL 0028 074757 0206 5366190
ATM Switch Fee 15.08 35,123.61CR
7905200747570602
815307790520
Debit Card/POS 8,796.58 26,327.03CR
640000025417
USD 75.98 025417 0206 5366190
HiSMILEPTYLTDSOUTHPORT 0755263080
4JUN18 ATM Cash Withdrawl 1,000.00 25,327.03CR
3615440745420604
UBL 0028 074542 0406 5366190
ATM Switch Fee 15.08 25,311.95CR
3615440745420604
815507361544
5JUN18 ATM Cash Withdrawl 1,000.00 24,311.95CR
9510160643030605
ABL 0531 064303 0506 5366190

CARRIED FORWARD 24,311.95CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 16 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

05JUN18 BROUGHT FORWARD 24,311.95CR

ATM Switch Fee 15.08 24,296.87CR
9510160643030605
815606951016
6JUN18 ATM Cash Withdrawl 500.00 23,796.87CR
4446870846030606
MCB 0176 084603 0606 5366190
ATM Switch Fee 15.08 23,781.79CR
4446870846030606
020300000000
Transfer - Credit 44,944.00 68,725.79CR
7JUN18 ATM Cash Withdrawl 4,000.00 64,725.79CR
9568690844560607
HBL 0135 084456 0706 5366190
ATM Cash Withdrawl 2,000.00 62,725.79CR
0945491850210607
HBL 9104 185021 0706 5366190
8JUN18 Debit Card/POS Rever 8,796.58 71,522.37CR
640000025417
5366190010930556
HiSMILEPTYLTDSOUTHPORT 0755263080
FB INTL ST 05062018 MC 03 ADJ 02062
Debit Card/POS 8,797.40 62,724.97CR
640000025417
5366190010930556
HiSMILEPTYLTDSOUTHPORT 0755263080
FB INTL ST 05062018 MC 03 ADJ 02062

CARRIED FORWARD 62,724.97CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 17 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

08JUN18 BROUGHT FORWARD 62,724.97CR

9JUN18 Debit Card/POS 6,340.00 56,384.97CR
742479215203
PKR 6340.00 215203 0806 5366190
RAJA SAHIB LAHORE
ATM Cash Withdrawl 4,000.00 52,384.97CR
4682542204320608
MEZ 0281 220432 0806 5366190
ATM Switch Fee 15.08 52,369.89CR
4682542204320608
000000004001
ATM Cash Withdrawl 4,000.00 48,369.89CR
4679832203490608
MEZ 0281 220349 0806 5366190
ATM Switch Fee 15.08 48,354.81CR
4679832203490608
000000003999
ATM Cash Withdrawl 4,000.00 44,354.81CR
8010502209350608
EGB 3161 220935 0806 5366190
ATM Switch Fee 15.08 44,339.73CR
8010502209350608
442700801050
ATM Cash Withdrawl R 4,000.00 48,339.73CR
4682542204320608
MEZ 0281 220432 0806 5366190
ATM Switch Fee Rever 15.08 48,354.81CR
4682542204320608
000000004001

CARRIED FORWARD 48,354.81CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 18 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

09JUN18 BROUGHT FORWARD 48,354.81CR

ATM Cash Withdrawl R 4,000.00 52,354.81CR
4679832203490608
MEZ 0281 220349 0806 5366190
ATM Switch Fee Rever 15.08 52,369.89CR
4679832203490608
000000003999
ATM Cash Withdrawl 2,000.00 50,369.89CR
5458100759060609
MEZ 2850 075906 0906 5366190
ATM Switch Fee 15.08 50,354.81CR
5458100759060609
000000007108
ATM Cash Withdrawl 5,000.00 45,354.81CR
0564651541110609
AHB 0003 154111 0906 5366190
ATM Switch Fee 15.08 45,339.73CR
0564651541110609
000000007562
11JUN18 Debit Card/POS 1,595.00 43,744.73CR
402564225211
PKR 1595.00 225211 1006 5366190
REEF LAND LAHORE
ATM Cash Withdrawl 1,500.00 42,244.73CR
1865861359440611
MBL 0602 135944 1106 5366190
ATM Switch Fee 15.08 42,229.65CR
1865861359440611
000000882990

CARRIED FORWARD 42,229.65CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 19 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

11JUN18 BROUGHT FORWARD 42,229.65CR

12JUN18 Debit Card/POS 1,095.00 41,134.65CR
956777171457
PKR 1095.00 171457 1206 5366190
SHE COSMETICS LAHORE
13JUN18 ATM Cash Withdrawl 1,000.00 40,134.65CR
2733540826460613
UBL 0028 082646 1306 5366190
ATM Switch Fee 15.08 40,119.57CR
2733540826460613
816408273354
14JUN18 ATM Cash Withdrawl 6,000.00 34,119.57CR
7839991653210614
HBL 9104 165321 1406 5366190
19JUN18 ATM Cash Withdrawl 4,000.00 30,119.57CR
0780632025050615
BAF 5721 202505 1506 5366190
ATM Switch Fee 15.08 30,104.49CR
0780632025050615
061520251641
ATM Cash Withdrawl 3,000.00 27,104.49CR
0647911326490619
MEZ 2721 132649 1906 5366190
ATM Switch Fee 15.08 27,089.41CR
0647911326490619
000000009678
20JUN18 Debit Card/POS 119.35 26,970.06CR
144983200123
USD 1.00 200123 1906 5366190
NETFLIX.COM Amsterdam
CARRIED FORWARD 26,970.06CR
Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 20 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

20JUN18 BROUGHT FORWARD 26,970.06CR

Debit Card/POS Rever 119.35 27,089.41CR
144983200123
USD 1.00 200123 1906 5366190
NETFLIX.COM Amsterdam
21JUN18 ATM Cash Withdrawl 1,000.00 26,089.41CR
9858290754460621
HBL 0135 075446 2106 5366190
ATM Cash Withdrawl 3,000.00 23,089.41CR
5421561206140621
BOP 0024 120614 2106 5366190
ATM Switch Fee 15.08 23,074.33CR
5421561206140621
000000008183
22JUN18 Debit Card/POS 686.00 22,388.33CR
058027130505
PKR 686.00 130505 2206 5366190
METRO HABIB CASH N C LAHORE
ATM Cash Withdrawl 1,500.00 20,888.33CR
4621031359030622
HBL 9081 135903 2206 5366190
Debit Card/POS 1,030.00 19,858.33CR
168910152932
PKR 1030.00 152932 2206 5366190
RAJA SAHIB LAHORE
26JUN18 ATM Fee 1,160.00 18,698.33CR
DEBIT CARD ANNUAL FEE FOR 2018
5366190010930556 A77

CARRIED FORWARD 18,698.33CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 21 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

26JUN18 BROUGHT FORWARD 18,698.33CR

ATM Cash Withdrawl 3,000.00 15,698.33CR
1728371343520626
HBL 2431 134352 2606 5366190
28JUN18 Charges of SMS Alert 116.00 15,582.33CR
SMS CHARGES OF MAY- 2018
30JUN18 Debit Card/POS 2,000.00 13,582.33CR
490886100251
PKR 2000.00 100251 3006 5366190
ZONG CMPak Limited 111222111
3JUL18 Debit Card/POS 249.00 13,333.33CR
194064200532
PKR 249.00 200532 0107 5366190
MINISO LAHORE
ATM Cash Withdrawl 2,000.00 11,333.33CR
6549001943030702
BAF 5721 194303 0207 5366190
ATM Switch Fee 15.08 11,318.25CR
6549001943030702
070219433350
Debit Card/POS 2,198.00 9,120.25CR
814779201622
PKR 2198.00 201622 0307 5366190
TGS THE GLOBAL STORES LAHORE
4JUL18 Salary Credit 44,944.00 54,064.25CR
Debit Card/POS 3,043.00 51,021.25CR
771784200841
PKR 3043.00 200841 0407 5366190
HEELS SHOES LAHORE

CARRIED FORWARD 51,021.25CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 22 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

04JUL18 BROUGHT FORWARD 51,021.25CR

5JUL18 ATM Cash Withdrawl 10,000.00 41,021.25CR
3424531401120705
HBL 9124 140112 0507 5366190
9JUL18 ATM Cash Withdrawl 5,000.00 36,021.25CR
5158771349390708
AHB 0003 134939 0807 5366190
ATM Switch Fee 15.08 36,006.17CR
5158771349390708
000000009499
13JUL18 ATM Cash Withdrawl 3,000.00 33,006.17CR
4270920658300713
BAF 5721 065830 1307 5366190
ATM Switch Fee 15.08 32,991.09CR
4270920658300713
071306583843
18JUL18 ATM Cash Withdrawl 4,000.00 28,991.09CR
9338842047050718
BAF 5721 204705 1807 5366190
ATM Switch Fee 15.08 28,976.01CR
9338842047050718
071820478235
23JUL18 Debit Card/POS 70.00 28,906.01CR
692779233616
PKR 70.00 233616 2107 5366190
GOOGLE -SERVICES g.co/helppay
Debit Card/POS 129.20 28,776.81CR
224136053621
USD 1.00 053621 2207 5366190
NETFLIX.COM Amsterdam
CARRIED FORWARD 28,776.81CR
Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 23 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

23JUL18 BROUGHT FORWARD 28,776.81CR

Debit Card/POS Rever 129.20 28,906.01CR
224136053621
USD 1.00 053621 2207 5366190
NETFLIX.COM Amsterdam
Debit Card/POS 129.20 28,776.81CR
224923054138
USD 1.00 054138 2207 5366190
NETFLIX.COM Amsterdam
Debit Card/POS Rever 129.20 28,906.01CR
224923054138
USD 1.00 054138 2207 5366190
NETFLIX.COM Amsterdam
Debit Card/POS Rever 70.00 28,976.01CR
692779233616
PKR 70.00 233616 2107 5366190
GOOGLE -SERVICES g.co/helppay
Debit Card/POS 3,835.00 25,141.01CR
255869132128
PKR 3835.00 132128 2207 5366190
METRO HABIB CASH N C LAHORE
ATM Cash Withdrawl 2,000.00 23,141.01CR
2735561326080722
ASK 1107 132608 2207 5366190
ATM Switch Fee 15.08 23,125.93CR
2735561326080722
820313273556
ATM Cash Withdrawl 3,000.00 20,125.93CR
6459811430450722
MCB 8031 143045 2207 5366190
CARRIED FORWARD 20,125.93CR
Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 24 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

23JUL18 BROUGHT FORWARD 20,125.93CR

ATM Switch Fee 15.08 20,110.85CR
6459811430450722
097500000000
26JUL18 ATM Cash Withdrawl 20,000.00 110.85CR
7905561702410726
ABL 0153 170241 2607 5366190
ATM Switch Fee 15.08 95.77CR
7905561702410726
820717790556
28JUL18 Funds Transfer 63,076.50 63,172.27CR
5702620722570728
FRM ASK 00581630000151 180722570262
Thru 1-LINK SWITCH
Charges of SMS Alert 116.00 63,056.27CR
SMS CHARGES OF JUN- 2018
ATM Cash Withdrawl 20,000.00 43,056.27CR
2729061848220728
UBL 1307 184822 2807 5366190
ATM Switch Fee 15.08 43,041.19CR
2729061848220728
820918272906
ATM Cash Withdrawl 15,000.00 28,041.19CR
2732421849280728
UBL 1307 184928 2807 5366190
ATM Switch Fee 15.08 28,026.11CR
2732421849280728
820918273242

CARRIED FORWARD 28,026.11CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 25 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

28JUL18 BROUGHT FORWARD 28,026.11CR

30JUL18 ATM Cash Withdrawl 1,000.00 27,026.11CR
1943690751500730
HBL 9124 075150 3007 5366190
31JUL18 ATM Cash Withdrawl 4,000.00 23,026.11CR
3289641238510731
0002 123851 3107 5366190
ATM Switch Fee 15.08 23,011.03CR
3289641238510731
821212328964
1AUG18 Debit Card/POS 1,500.00 21,511.03CR
912051040937
PKR 1500.00 040937 0108 5366190
ZONG CMPak Limited 111222111
Debit Card/POS 200.00 21,311.03CR
106393041308
PKR 200.00 041308 0108 5366190
ZONG CMPak Limited 111222111
2AUG18 Debit Card/POS 250.00 21,061.03CR
005729171135
PKR 250.00 171135 0108 5366190
ZONG CMPak Limited 111222111
6AUG18 Debit Card/POS 3,500.00 17,561.03CR
028795214232
PKR 3500.00 214232 0508 5366190
SANA'S LAHORE
8AUG18 ATM Cash Withdrawl 10,000.00 7,561.03CR
8942271739530808
NBP 1669 173953 0808 5366190

CARRIED FORWARD 7,561.03CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 26 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

08AUG18 BROUGHT FORWARD 7,561.03CR

ATM Switch Fee 15.08 7,545.95CR
8942271739530808
5034
9AUG18 Debit Card/POS 2,425.00 5,120.95CR
431087135656
PKR 2425.00 135656 0908 5366190
SHE COSMETICS LAHORE
Debit Card/POS 1,540.00 3,580.95CR
528373151206
PKR 1540.00 151206 0908 5366190
RAJA SAHIB LAHORE
10AUG18 ATM Cash Withdrawl 3,000.00 580.95CR
1860831340490810
HBL 9081 134049 1008 5366190
13AUG18 Salary Credit 44,944.00 45,524.95CR
ATM Cash Withdrawl 20,000.00 25,524.95CR
5188322114450813
MCB 8031 211445 1308 5366190
ATM Switch Fee 15.08 25,509.87CR
5188322114450813
162000000000
ATM Cash Withdrawl 20,000.00 5,509.87CR
5199492115530813
MCB 8031 211553 1308 5366190
ATM Switch Fee 15.08 5,494.79CR
5199492115530813
162100000000

CARRIED FORWARD 5,494.79CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 27 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

13AUG18 BROUGHT FORWARD 5,494.79CR

18AUG18 ATM Cash Withdrawl 5,000.00 494.79CR
8442251329010818
HBL 9124 132901 1808 5366190
20AUG18 Salary Credit 44,944.00 45,438.79CR
ATM Cash Withdrawl 20,000.00 25,438.79CR
9380011412530820
HBL 0135 141253 2008 5366190
ATM Cash Withdrawl 25,000.00 438.79CR
9414751413470820
HBL 0135 141347 2008 5366190
25AUG18 Charges of SMS Alert 116.00 322.79CR
SMS CHARGES OF JUL- 2018
1SEP18 Debit Card/POS 300.00 22.79CR
643338140527
PKR 300.00 140527 0109 5366190
ZONG CMPak Limited 111222111
5SEP18 Funds Transfer 78,549.21 78,572.00CR
1602320745160905
FRM ASK 00581630000151 180745160232
Thru 1-LINK SWITCH
Debit Card/POS 1,500.00 77,072.00CR
034891073546
PKR 1500.00 073546 0509 5366190
ZONG CMPak Limited 111222111
7SEP18 ATM Cash Withdrawl 500.00 76,572.00CR
8128051225370907
ABL 2222 122537 0709 5366190

CARRIED FORWARD 76,572.00CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 28 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

07SEP18 BROUGHT FORWARD 76,572.00CR

ATM Switch Fee 15.08 76,556.92CR
8128051225370907
825012812805
10SEP18 ATM Cash Withdrawl 1,000.00 75,556.92CR
6835990940110909
HBL 0197 094011 0909 5366190
ATM Cash Withdrawl 4,000.00 71,556.92CR
6716781903130910
BAF 5721 190313 1009 5366190
ATM Switch Fee 15.08 71,541.84CR
6716781903130910
091019036924
11SEP18 Debit Card/POS 1,555.00 69,986.84CR
804855153350
PKR 1555.00 153350 1109 5366190
MINISO LAHORE
ATM Cash Withdrawl 2,500.00 67,486.84CR
2355861654390911
EGB 3161 165439 1109 5366190
ATM Switch Fee 15.08 67,471.76CR
2355861654390911
201400235586
14SEP18 ATM Cash Withdrawl 5,000.00 62,471.76CR
5949290913330914
ABL 2222 091333 1409 5366190
ATM Switch Fee 15.08 62,456.68CR
5949290913330914
825709594929

CARRIED FORWARD 62,456.68CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 29 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

14SEP18 BROUGHT FORWARD 62,456.68CR

15SEP18 ATM Cash Withdrawl 4,000.00 58,456.68CR
9283041341400915
UNB 9246 134140 1509 5366190
ATM Switch Fee 15.08 58,441.60CR
9283041341400915
825813928304
18SEP18 ATM Cash Withdrawl 2,000.00 56,441.60CR
9218610616490918
HBL 0135 061649 1809 5366190
19SEP18 Debit Card/POS 1,690.00 54,751.60CR
480510152313
PKR 1690.00 152313 1909 5366190
THE MONAL LAHORE LAHORE
22SEP18 ATM Cash Withdrawl 2,000.00 52,751.60CR
1024991519370920
ABL 0153 151937 2009 5366190
ATM Switch Fee 15.08 52,736.52CR
1024991519370920
826315102499
ATM Cash Withdrawl 1,000.00 51,736.52CR
3495872055210922
HBL 0135 205521 2209 5366190
24SEP18 ATM Cash Withdrawl 2,000.00 49,736.52CR
9065602002330924
ABL 2222 200233 2409 5366190
ATM Switch Fee 15.08 49,721.44CR
9065602002330924
826720906560

CARRIED FORWARD 49,721.44CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 30 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

24SEP18 BROUGHT FORWARD 49,721.44CR

26SEP18 ATM Cash Withdrawl 3,000.00 46,721.44CR
3230192332530925
HBL 0207 233253 2509 5366190
Charges of SMS Alert 116.00 46,605.44CR
SMS CHARGES OF AUG- 2018
1OCT18 ATM Cash Withdrawl 1,000.00 45,605.44CR
8543741418331001
ABL 2222 141833 0110 5366190
ATM Switch Fee 15.08 45,590.36CR
8543741418331001
827414854374
5OCT18 ATM Cash Withdrawl 5,000.00 40,590.36CR
3687320748511005
ABL 2222 074851 0510 5366190
ATM Switch Fee 15.08 40,575.28CR
3687320748511005
827807368732
ATM Cash Withdrawl R 5,000.00 45,575.28CR
3687320748511005
ABL 2222 074851 0510 5366190
ATM Switch Fee Rever 15.08 45,590.36CR
3687320748511005
827807368732
6OCT18 ATM Cash Withdrawl 5,000.00 40,590.36CR
6939290819141006
ABL 2222 081914 0610 5366190
ATM Switch Fee 15.08 40,575.28CR
6939290819141006
827908693929
CARRIED FORWARD 40,575.28CR
Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 31 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

06OCT18 BROUGHT FORWARD 40,575.28CR

Debit Card/POS 963.00 39,612.28CR
440404123224
PKR 963.00 123224 0610 5366190
RAJA SAHIB LAHORE
Debit Card/POS 960.00 38,652.28CR
015750125342
PKR 960.00 125342 0610 5366190
TGS HYPER MARKET LAHORE
ATM Cash Withdrawl 5,000.00 33,652.28CR
9014831308341006
ASK 1718 130834 0610 5366190
ATM Switch Fee 15.08 33,637.20CR
9014831308341006
827913901483
Debit Card/POS 696.00 32,941.20CR
533088202440
PKR 696.00 202440 0610 5366190
FLATTIS HOTEL LAHORE
8OCT18 ATM Cash Withdrawl 3,000.00 29,941.20CR
7240332258021006
HBL 9124 225802 0610 5366190
Salary Credit 44,944.00 74,885.20CR
9OCT18 Debit Card/POS 2,016.08 72,869.12CR
154808225958
PKR 2016.08 225958 0810 5366190
CALIFORNIA PIZZA LAHORE

CARRIED FORWARD 72,869.12CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 32 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

09OCT18 BROUGHT FORWARD 72,869.12CR

10OCT18 Debit Card/POS 3,400.00 69,469.12CR
516137181059
PKR 3400.00 181059 1010 5366190
JAHANGIR SONS LAHORE
ATM Cash Withdrawl 7,000.00 62,469.12CR
1413191930011010
ABL 0153 193001 1010 5366190
ATM Switch Fee 15.08 62,454.04CR
1413191930011010
828319141319
12OCT18 ATM Cash Withdrawl 3,000.00 59,454.04CR
6009761342511012
ABL 0790 134251 1210 5366190
ATM Switch Fee 15.08 59,438.96CR
6009761342511012
828513600976
13OCT18 Debit Card/POS 6,995.00 52,443.96CR
917382125435
PKR 6995.00 125435 1310 5366190
RAJA SAHIB LAHORE
Debit Card/POS 3,600.00 48,843.96CR
978263131751
PKR 3600.00 131751 1310 5366190
KHAADI LAHORE
Debit Card/POS 833.00 48,010.96CR
998544132504
PKR 833.00 132504 1310 5366190
EDENROBE LAHORE

CARRIED FORWARD 48,010.96CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 33 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

13OCT18 BROUGHT FORWARD 48,010.96CR

ATM Cash Withdrawl 20,000.00 28,010.96CR
8797971536061013
HBL 2487 153606 1310 5366190
ATM Cash Withdrawl 8,000.00 20,010.96CR
8822551537101013
HBL 2487 153710 1310 5366190
15OCT18 ATM Cash Withdrawl 2,000.00 18,010.96CR
5938592202141015
UNB 9246 220214 1510 5366190
ATM Switch Fee 15.08 17,995.88CR
5938592202141015
828822593859
22OCT18 ATM Cash Withdrawl 10,000.00 7,995.88CR
5355470828341021
HBL 9124 082834 2110 5366190
23OCT18 ATM Cash Withdrawl 5,000.00 2,995.88CR
8474301908271023
EGB 3041 190827 2310 5366190
ATM Switch Fee 15.08 2,980.80CR
8474301908271023
100000847430
25OCT18 Debit Card/POS 1,175.00 1,805.80CR
096377202024
PKR 1175.00 202024 2510 5366190
EQUATOR LAHORE
26OCT18 Charges of SMS Alert 116.00 1,689.80CR
SMS CHARGES OF SEP- 2018

CARRIED FORWARD 1,689.80CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 34 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

26OCT18 BROUGHT FORWARD 1,689.80CR

27OCT18 ATM Cash Withdrawl 1,500.00 189.80CR
3881431140011027
ABL 2222 114001 2710 5366190
ATM Switch Fee 15.08 174.72CR
3881431140011027
830011388143
9NOV18 Salary Credit 44,944.00 45,118.72CR
ATM Cash Withdrawl 20,000.00 25,118.72CR
6833611052171109
ABL 2222 105217 0911 5366190
ATM Switch Fee 15.08 25,103.64CR
6833611052171109
831310683361
ATM Cash Withdrawl 5,000.00 20,103.64CR
6839401053361109
ABL 2222 105336 0911 5366190
ATM Switch Fee 15.08 20,088.56CR
6839401053361109
831310683940
14NOV18 ATM Cash Withdrawl 20,000.00 88.56CR
0531820827011114
ABL 2222 082701 1411 5366190
ATM Switch Fee 15.08 73.48CR
0531820827011114
831808053182
26NOV18 Online Credit 4,570.00 4,643.48CR
7956300

CARRIED FORWARD 4,643.48CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 35 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

26NOV18 BROUGHT FORWARD 4,643.48CR

27NOV18 Charges of SMS Alert 116.00 4,527.48CR
SMS CHARGES OF OCT- 2018
3DEC18 ATM Cash Withdrawl 4,000.00 527.48CR
8245691723431203
UNB 9246 172343 0312 5366190
ATM Switch Fee 15.08 512.40CR
8245691723431203
833717824569
10DEC18 Salary Credit 44,944.00 45,456.40CR
12DEC18 ATM Cash Withdrawl 5,000.00 40,456.40CR
5007471534471212
ABL 2222 153447 1212 5366190
ATM Switch Fee 15.08 40,441.32CR
5007471534471212
834615500747
14DEC18 Debit Card/POS 2,471.00 37,970.32CR
936494134430
PKR 2471.00 134430 1412 5366190
HOWDY LAHORE
Debit Card/POS 2,190.00 35,780.32CR
313413172822
PKR 2190.00 172822 1412 5366190
ONE LAHORE
Debit Card/POS 5,740.00 30,040.32CR
369577175855
PKR 5740.00 175855 1412 5366190
LIMELIGHT LAHORE

CARRIED FORWARD 30,040.32CR

Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 36 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

14DEC18 BROUGHT FORWARD 30,040.32CR

Debit Card/POS 3,537.47 26,502.85CR
338157153827
GBP 20.00 153827 1412 5366190
PLABABLE LIMITED REDHILL SURR
Card Transaction Fee 123.10 26,379.75CR
338157153827
121400338157
WITH HOLDING TAX 106.12 26,273.63CR
338157153827
121400338157
ADVANCE TAX ON INTL TRANSACTION
NON-FILER 3%
15DEC18 ATM Cash Withdrawl 10,000.00 16,273.63CR
9734731841391215
ASK 1718 184139 1512 5366190
ATM Switch Fee 15.08 16,258.55CR
9734731841391215
834918973473
Debit Card/POS 3,223.00 13,035.55CR
524938195029
PKR 3223.00 195029 1512 5366190
LIMELIGHT LAHORE
17DEC18 Funds Transfer 38,061.21 51,096.76CR
1633661137161217
FRM ASK 00581630000151 181137163366
Thru 1-LINK SWITCH
18DEC18 ATM Cash Withdrawl 2,000.00 49,096.76CR
0363152313331217
UNB 9246 231333 1712 5366190
CARRIED FORWARD 49,096.76CR
Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 37 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

18DEC18 BROUGHT FORWARD 49,096.76CR

ATM Switch Fee 15.08 49,081.68CR
0363152313331217
835123036315
Debit Card/POS 3,800.00 45,281.68CR
648856184126
PKR 3800.00 184126 1812 5366190
BMC LAHORE
Debit Card/POS 2,430.00 42,851.68CR
705189190608
PKR 2430.00 190608 1812 5366190
SHE COSMETICS LAHORE
21DEC18 Debit Card/POS 1,732.00 41,119.68CR
278902125401
PKR 1732.00 125401 2112 5366190
EASYTICKETS.PK LAHORE
ATM Cash Withdrawl 10,000.00 31,119.68CR
3685271759261221
UNB 9246 175926 2112 5366190
ATM Switch Fee 15.08 31,104.60CR
3685271759261221
835517368527
22DEC18 Debit Card/POS 3,465.00 27,639.60CR
311057145151
PKR 3465.00 145151 2212 5366190
EASYTICKETS.PK LAHORE
24DEC18 Debit Card/POS 100.00 27,539.60CR
684321135520
PKR 100.00 135520 2212 5366190
NETFLIX.COM 800-800-1300
CARRIED FORWARD 27,539.60CR
Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 38 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

24DEC18 BROUGHT FORWARD 27,539.60CR

Card Transaction Fee 3.48 27,536.12CR
684321135520
835668684321
WITH HOLDING TAX 3.00 27,533.12CR
684321135520
835668684321
ADVANCE TAX ON INTL TRANSACTION
NON-FILER 3%
Debit Card/POS Rever 100.00 27,633.12CR
684321135520
PKR 100.00 135520 2212 5366190
NETFLIX.COM 800-800-1300
Card Transaction Fee 3.48 27,636.60CR
684321135520
835668684321
WITH HOLDING TAX 3.00 27,639.60CR
684321135520
835668684321
ADVANCE TAX ON INTL TRANSACTION
NON-FILER 3%
Charges of SMS Alert 116.00 27,523.60CR
SMS CHARGES OF NOV- 2018
ATM Cash Withdrawl 7,000.00 20,523.60CR
7980811251421224
HBL 2526 125142 2412 5366190
26DEC18 Debit Card/POS 2,990.00 17,533.60CR
438962131456
PKR 2990.00 131456 2612 5366190
LIMELIGHT LAHORE
CARRIED FORWARD 17,533.60CR
Account No.: 0135*******49-03 Date: 31 Dec 2018
Account Type: ISLAMIC BASIC BANKING ACC Page No: Page 39 of 39
Currency: Pakistan Rupee

"Jahan Khwab, Wahan HBL"

Date Description Debit Credit Current Balance

26DEC18 BROUGHT FORWARD 17,533.60CR

28DEC18 ATM Cash Withdrawl 10,000.00 7,533.60CR
1176071747091228
EGB 3041 174709 2812 5366190
ATM Switch Fee 15.08 7,518.52CR
1176071747091228
817900117607
29DEC18 ATM Cash Withdrawl 7,000.00 518.52CR
7225991253181229
HBL 0207 125318 2912 5366190
31DEC18 ATM Cash Withdrawl 500.00 18.52CR
2362830839551231
ABL 2222 083955 3112 5366190
ATM Switch Fee 15.08 3.44CR
2362830839551231
836508236283
CARRIED FORWARD 3.44CR

** End of Statement **