Account Activity generated through HBL Mobile

as of 7/18/2021 3:42:59 AM
Branch: CHOTI ZARIAN
Account Title: MUHAMMAD WASIM
Address: CHAK BAKHAR P/O CHOTI ZARINCHOTI ZARIEN
IBAN: PK53HABB0024517000096403
Statement Duration: 7/1/2021 12:00:00 AM till 7/18/2021 12:00:00 AM

Account Number CNIC Number Account Currency Opening Balance Closing Balance
24517000096403 3210285570315 PKR 1,504.21 2,004.21

Transaction Date Value Date Description Debit Credit Balance

17-07-2021 17-07-2021 ATM Cash Paid 1804871300490717 I/B 5373- 3,000.00 2,004.21
UNIVERSITY OF MANAGE HBL 5373 130049
1707 5366190
17-07-2021 17-07-2021 Funds Transfer 3916341244480717 FRM BAF 5,000.00 5,004.21
01371006776630 221566391634 Thru 1-LINK
SWITCH BAFL
16-07-2021 16-07-2021 ATM Cash Paid 9427752118130716 I/B 5034-IBB 1,000.00 4.21
PIA SOCIETY NEAR HBL 5034 211813 1607
5366190
15-07-2021 15-07-2021 ATM Cash Paid 4284912208270714 I/B 5373- 3,000.00 1,004.21
UNIVERSITY OF MANAGE HBL 5373 220827
1407 5366190
14-07-2021 14-07-2021 Funds Transfer 1253301743590714 TO 1,000.00 4,004.21
03020411231 003001125330 Thru Digital Banking
MMBL
14-07-2021 14-07-2021 Funds Transfer 2664711736250714 FRM MEZ 5,000.00 5,004.21
13010104259268 266471266471 Thru 1-LINK
SWITCH MBL
13-07-2021 13-07-2021 ATM Cash Paid 3201391602460713 I/B 5034-IBB 2,000.00 4.21
PIA SOCIETY NEAR HBL 5034 160246 1307
5366190
13-07-2021 13-07-2021 Funds Transfer 3197371545070713 FRM HBL 2,000.00 2,004.21
02107900491901 712668319737 Thru Digital Banking
I/B 0210-MAIN BRANCH, JARANWA
06-07-2021 06-07-2021 ATM Cash Paid 1226811313240706 I/B 5034-IBB 3,000.00 4.21
PIA SOCIETY NEAR HBL 5034 131324 0607
5366190
06-07-2021 06-07-2021 Funds Transfer 1255381232420706 FRM HBL 3,000.00 3,004.21
22537901681003 746427125538 Thru Digital Banking
I/B 2253-I-8 MARKAZ-ISLAMABAD
02-07-2021 02-07-2021 ATM Cash Paid 4799351248530702 I/B 5373- 1,000.00 4.21
UNIVERSITY OF MANAGE HBL 5373 124853
0207 5366190
01-07-2021 01-07-2021 ATM Cash Paid 7928392228060701 I/B 5373- 500.00 1,004.21
UNIVERSITY OF MANAGE HBL 5373 222806
0107 5366190