Account Activity generated through HBL Mobile

as of 11/3/2021 10:08:28 AM
Branch: LAYALLPUR REGENCY
Account Title: SHEIKH SUHAIL AHMAD
Address: HOUSE NO 90-A STREET NO 03OFFICERS COLONY 2
IBAN: PK13HABB0013367900708003
Statement Duration: 30 days

Account Number CNIC Number Account Currency Opening Balance Closing Balance
13367900708003 3310048073151 PKR 270,582.82 331,104.82

Transaction Date Value Date Description Debit Credit Balance

03-11-2021 03-11-2021 UtilityBill Paid 2478841007061103 FRM 1,790.00 331,104.82
13367900708003 TO HBL 40667900002403
PTCL0000 1418710 I/B1336-ABDULLAH P
03-11-2021 03-11-2021 UtilityBill Paid 2414501006261103 FRM 3,380.00 332,894.82
13367900708003 TO HBL 40667900002403
PTCL0000 2106348 I/B1336-ABDULLAH P
02-11-2021 02-11-2021 UtilityBill Paid 2306990746531102 FRM 487.00 336,274.82
13367900708003 TO HBL 40667900001303
NFESCO01 2013138 I/B1336-ABDULLAH P
01-11-2021 01-11-2021 Funds Transfer 2221820517411101 FRM 100.00 336,761.82
13367900708003 TO HBL 40667900001003
UFONE001 0332662 I/B1336-ABDULLAH P
01-11-2021 01-11-2021 Funds Transfer 2119911207351101 FRM 100.00 336,861.82
13367900708003 TO HBL 40667900002603
ZONG0001 0332662 I/B1336-ABDULLAH P
30-10-2021 30-10-2021 UtilityBill Paid 4078891129431030 FRM 123.00 336,961.82
13367900708003 TO HBL 40667900001303
NFESCO01 1613132 I/B1336-ABDULLAH P
30-10-2021 30-10-2021 UtilityBill Paid 4145521129041030 FRM 2,854.00 337,084.82
13367900708003 TO HBL 40667900001303
NFESCO01 1613132 I/B1336-ABDULLAH P
30-10-2021 30-10-2021 UtilityBill Paid 4145351128341030 FRM 16,609.00 339,938.82
13367900708003 TO HBL 40667900001303
NFESCO01 1613132 I/B1336-ABDULLAH P
30-10-2021 30-10-2021 Funds Transfer 2005330330181030 FRM 100.00 356,547.82
13367900708003 TO HBL 40667900011603
WARID001 0323667 I/B1336-ABDULLAH P
27-10-2021 27-10-2021 Funds Transfer 4260011638401027 TO MEZ 22,800.00 356,647.82
02030101808866 042090426001 Thru Digital Banking
I/B1336-ABDULLAH P
25-10-2021 25-10-2021 C.Card Bill Paid 870+++++24191024 12,095.00 379,447.82
4902870005112419 Thru Digital Banking I/B 1336-
ABDULLAH PUR, FAISAL
23-10-2021 23-10-2021 C.Card Bill Paid 870+++++24191023 33,523.00 391,542.82
4902870005112419 Thru Digital Banking I/B 1336-
ABDULLAH PUR, FAISAL
23-10-2021 23-10-2021 Funds Transfer 7429451302091023 TO HBL 100,000.00 425,065.82
17487900228203 010626742945 Thru Digital Banking
23-10-2021 23-10-2021 Funds Transfer 5556471259091023 TO MEZ 46,500.00 525,065.82
02030101808866 103931555647 Thru Digital Banking
I/B1336-ABDULLAH P
20-10-2021 20-10-2021 Funds Transfer 3622311343221020 FRM BAF 448,543.00 571,565.82
4031PKR1760420 201021362231 Thru 1-LINK
SWITCH 0401 I/B1336-ABDULLAH P
19-10-2021 19-10-2021 Debit Card/POS 864708191307 PKR 3380.00 3,380.00 123,022.82
191307 1910 5366190 OUTFITTERS
FAISALABAD
16-10-2021 16-10-2021 C.Card Bill Paid 870+++++24191016 15,296.00 126,402.82
4902870005112419 Thru Digital Banking I/B 1336-
ABDULLAH PUR, FAISAL
16-10-2021 16-10-2021 Funds Transfer 3333321231091016 FRM HBL 100,000.00 141,698.82
17487900228203 229221333332 Thru Digital Banking
I/B 1748-FAISALABAD-MADINA TO
16-10-2021 16-10-2021 Funds Transfer 2378261229341016 TO MEZ 45,900.00 41,698.82
02030101808866 035093237826 Thru Digital Banking
I/B1336-ABDULLAH P
15-10-2021 15-10-2021 C.Card Bill Paid 870+++++24191015 980.00 87,598.82
4902870005112419 Thru Digital Banking I/B 1336-
ABDULLAH PUR, FAISAL
15-10-2021 15-10-2021 Funds Transfer 6756311214041015 TO HBL 3,000.00 88,578.82
24437000298203 048301675631 Thru Digital Banking
15-10-2021 15-10-2021 Funds Transfer 2056331024491015 FRM 665.00 91,578.82
13367900708003 TO HBL 64037900017903
WASAF001 4270426 I/B1336-ABDULLAH P
14-10-2021 14-10-2021 Funds Transfer 4301130840461014 FRM 384.00 92,243.82
13367900708003 TO HBL 64037900017903
WASAF001 4291036 I/B1336-ABDULLAH P
13-10-2021 13-10-2021 Funds Transfer 6306941344471013 TO MEZ 58,800.00 92,627.82
02030101808866 048083630694 Thru Digital Banking
I/B1336-ABDULLAH P
13-10-2021 13-10-2021 UtilityBill Paid 4019330813231013 FRM 250.00 151,427.82
13367900708003 TO HBL 40667900000303
SNGPL001 8103911 I/B1336-ABDULLAH P
12-10-2021 12-10-2021 Funds Transfer 3595341729201010 TO MEZ 86,500.00 151,677.82
02030101808866 213501359534 Thru Digital Banking
I/B1336-ABDULLAH P
09-10-2021 09-10-2021 Funds Transfer 4396540310341009 FRM 100.00 238,177.82
13367900708003 TO HBL 40667900011603
WARID001 0323667 I/B1336-ABDULLAH P
09-10-2021 09-10-2021 Funds Transfer 2247680948351009 FRM 250.00 238,277.82
13367900708003 TO HBL 40667900011603
WARID001 0321662 I/B1336-ABDULLAH P
09-10-2021 09-10-2021 Funds Transfer 2247340947421009 FRM 500.00 238,527.82
13367900708003 TO HBL 40667900011603
WARID001 0321662 I/B1336-ABDULLAH P
08-10-2021 08-10-2021 C.Card Bill Paid 870+++++24191007 3,250.00 239,027.82
4902870005112419 Thru Digital Banking I/B 1336-
ABDULLAH PUR, FAISAL
05-10-2021 05-10-2021 Funds Transfer 2343870423591005 FRM 250.00 242,277.82
13367900708003 TO HBL 40667900011603
WARID001 0309401 I/B1336-ABDULLAH P
05-10-2021 05-10-2021 Funds Transfer 0290050422521005 FRM 500.00 242,527.82
13367900708003 TO HBL 40667900011603
WARID001 0309401 I/B1336-ABDULLAH P
04-10-2021 04-10-2021 UtilityBill Paid 2178130535201004 FRM 22,405.00 243,027.82
13367900708003 TO HBL 40667900001303
NFESCO01 2013138 I/B1336-ABDULLAH P
04-10-2021 04-10-2021 UtilityBill Paid 0121600310561004 FRM 1,780.00 265,432.82
13367900708003 TO HBL 40667900002403
PTCL0000 1418710 I/B1336-ABDULLAH P
04-10-2021 04-10-2021 UtilityBill Paid 2125890310141004 FRM 3,370.00 267,212.82
13367900708003 TO HBL 40667900002403
PTCL0000 2106348 I/B1336-ABDULLAH P