Account Activity generated through HBL Mobile

as of 6/2/2021 3:14:04 PM
Branch: PTCL BUILDING BRANCH
Account Title: ASIFA MAZHAR
Address: SATYANA ROAD , HOUSE NO , P / 32 ,STREET NO / 1 / RACHNA TOWN ,
IBAN: PK79HABB0018527904404003
Statement Duration: 30 days

Account Number CNIC Number Account Currency Opening Balance Closing Balance
18527904404003 3310218976232 PKR 12,815.75 26,941.50

Transaction Date Value Date Description Debit Credit Balance

02-06-2021 02-06-2021 Funds Transfer 9873211512230602 TO SON 1,000.00 26,941.50
01610201193980 624396987321 Thru Digital Banking
02-06-2021 02-06-2021 Salary Credit CR70168665210602 SALARY 27,157.00 27,941.50
DISBURSAL -CMD 18527991823803-HBL
01062114af8ba45d-Thru HBL Payments
22-05-2021 22-05-2021 ATM SWITCH TRANSAC 1454431102030522 Cash 2.50 784.50
Withdrawal Receipt FEE
22-05-2021 22-05-2021 ATM Switch Fee 1454431102030522 114211145443 18.75 787.00
22-05-2021 22-05-2021 ATM Cash Paid 1454431102030522 ABL 1965 2,000.00 805.75
110203 2205 5366190
07-05-2021 07-05-2021 ATM SWITCH TRANSAC 3204311753450507 Cash 2.50 2,805.75
Withdrawal Receipt FEE I/B 0209-KUTCHERY BAZAR
07-05-2021 07-05-2021 ATM Cash Paid 3204311753450507 I/B 0209- 1,000.00 2,808.25
KUTCHERY BAZAR HBL 0209 175345 0705
5366190
03-05-2021 03-05-2021 ATM SWITCH TRANSAC 1628091355150502 Cash 2.50 3,808.25
Withdrawal Receipt FEE I/B 0209-KUTCHERY BAZAR
03-05-2021 03-05-2021 ATM Cash Paid 1628091355150502 I/B 0209- 2,000.00 3,810.75
KUTCHERY BAZAR HBL 0209 135515 0205
5366190
03-05-2021 03-05-2021 ATM SWITCH TRANSAC 0651011323580502 Cash 2.50 5,810.75
Withdrawal Receipt FEE I/B 0209-KUTCHERY BAZAR
03-05-2021 03-05-2021 ATM Cash Paid 0651011323580502 I/B 0209- 7,000.00 5,813.25
KUTCHERY BAZAR HBL 0209 132358 0205
5366190
03-05-2021 03-05-2021 ATM SWITCH TRANSAC 0639891323360502 Balance 2.50 12,813.25
Inquiry Receipt FEE I/B 1000-HEAD OFFICE