Account Activity generated through HBL Internet Banking

as of 6/16/2022 9:42:38 PM
Branch: AAMIR PLAZA BR
Account Title: MOHAMMAD SHEHZAD
Address: H#618 ST#101 SEC G-9/4ISLAMABAD
IBAN: PK25HABB0023390004384601
Statement Duration: 30 days

Account Number CNIC Number Account Currency Opening Balance Closing Balance
23390004384601 6110113775807 PKR 49,593.35 37.73

Transaction Date Value Date Description Debit Credit Balance

13-06-2022 13-06-2022 C.Card Bill Paid 880+++++16470613 7,000.00 37.73
4902880001101647 Thru Digital Banking
13-06-2022 13-06-2022 C.Card Bill Paid 880+++++16470613 10,000.00 7,037.73
4902880001101647 Thru Digital Banking
04-06-2022 04-06-2022 C.Card Bill Paid 880+++++16470604 53,010.00 17,037.73
4902880001101647 Thru Digital Banking
01-06-2022 01-06-2022 UtilityBill Paid 2430511008590601 FRM 8,369.00 70,047.73
23390004384601 TO HBL 40667900001503
NIESCO01 10146141613300
31-05-2022 31-05-2022 Funds Transfer 1090801348180531 TO ASK 100,000.00 78,416.73
00081000031454 518776109080 Thru Digital Banking
AKBL
30-05-2022 30-05-2022 Funds Transfer 1074151942410530 TO ASK 100,000.00 178,416.73
00081000031454 541225107415 Thru Digital Banking
AKBL
30-05-2022 30-05-2022 Online Transfer CR Balance Refun 277,823.38 278,416.73
4902880001101647 MUHAMMAD SHAHZAD IPU-
4066 A I/B4066-DEBIT CARD
19-05-2022 19-05-2022 C.Card Bill Paid 880+++++16470519 1,000,000.00 593.35
4902880001101647 Thru Digital Banking
19-05-2022 19-05-2022 Funds Transfer 2031671420050519 FRM ASK 1,000,000.00 1,000,593.35
00081000031454 051914203167 Thru 1-LINK
SWITCH 0350 AKBL
19-05-2022 19-05-2022 C.Card Bill Paid 880+++++16470519 49,000.00 593.35
4902880001101647 Thru Digital Banking