Account Activity generated through HBL Mobile

as of 4/5/2021 7:23:30 PM
Branch: LATIFABAD, UNIT NO.7
Account Title: MUHAMMAD BILAL GHORI
Address: H. NO. 158/CBLOCK D, UNIT NO. 6, LATIFABAD
IBAN: PK42HABB0000867900378403
Statement Duration: 30 days

Account Number CNIC Number Account Currency Opening Balance Closing Balance
00867900378403 4130366509211 PKR 7,637.71 6,551.21

Transaction Date Value Date Description Debit Credit Balance

05-04-2021 05-04-2021 Funds Transfer 0644831714280404 FRM HBL 2,000.00 6,551.21
01037901696203 009751064483 Thru Digital Banking
I/B 0103-BHAKKAR-MUSLIM BAZAR
31-03-2021 31-03-2021 ATM SWITCH TRANSAC 5683072113190331 Cash 2.50 4,551.21
Withdrawal Receipt FEE
31-03-2021 31-03-2021 ATM Cash Paid 5683072113190331 HBL 0086 1,000.00 4,553.71
211319 3103 5366190
29-03-2021 29-03-2021 UtilityBill Paid 2098551045490327 FRM 590.00 5,553.71
00867900378403 TO HBL 40667900000203
SSGC0001 3241351000
27-03-2021 27-03-2021 ATM SWITCH TRANSAC 9535331453420327 Cash 2.50 6,143.71
Withdrawal Receipt FEE
27-03-2021 27-03-2021 ATM Cash Paid 9535331453420327 HBL 0086 11,000.00 6,146.21
145342 2703 5366190
26-03-2021 26-03-2021 ATM SWITCH TRANSAC 4651471438040326 Cash 2.50 17,146.21
Withdrawal Receipt FEE
26-03-2021 26-03-2021 ATM Cash Paid 4651471438040326 HBL 0086 20,000.00 17,148.71
143804 2603 5366190
22-03-2021 22-03-2021 Funds Transfer 2298840224540322 FRM 70.00 37,148.71
00867900378403 TO HBL 40667900002603
ZONG0001 03123063833
22-03-2021 24-03-2021 CHQ Deposit-CLG 4488646 35,866.00 37,218.71
22-03-2021 22-03-2021 ATM SWITCH TRANSAC 3892772023150321 Cash 2.50 1,352.71
Withdrawal Receipt FEE
22-03-2021 22-03-2021 ATM Cash Paid 3892772023150321 HBL 0086 1,000.00 1,355.21
202315 2103 5366190
20-03-2021 20-03-2021 Funds Transfer 4144480129490320 FRM 50.00 2,355.21
00867900378403 TO HBL 40667900011603
MBLINK01 03025833989
19-03-2021 19-03-2021 Funds Transfer 2167160454060319 FRM 80.00 2,405.21
00867900378403 TO HBL 40667900002603
ZONG0001 03112402651
18-03-2021 18-03-2021 Funds Transfer 5758512050180318 TO 250.00 2,485.21
03025833989 320300575851 Thru Digital Banking
MMBL
18-03-2021 18-03-2021 ATM SWITCH TRANSAC 5438751551120318 Cash 2.50 2,735.21
Withdrawal Receipt FEE I/B 1517-LATIFABAD,UNIT
NO.11
18-03-2021 18-03-2021 ATM Cash Paid 5438751551120318 I/B 1517- 3,000.00 2,737.71
LATIFABAD,UNIT NO.11 HBL 1517 155112 1803
5366190
10-03-2021 10-03-2021 Funds Transfer 6528002243320309 TO 1,800.00 5,737.71
03025833989 334986652800 Thru Digital Banking
MMBL
10-03-2021 10-03-2021 Funds Transfer 6514412242010309 TO 100.00 7,537.71
03025833989 353645651441 Thru Digital Banking
MMBL