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    Pakora Aur Alo Wala Naan

    Uploaded by

    HassanAliNasir
    The document provides account activity information for an account holder named Hassan Ali over a 30 day period. It lists transactions including ATM withdrawals, funds transfers, and a salary credit. The opening balance was PKR 162,672.13 and the closing balance was PKR 107,202.00.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Pakora Aur Alo Wala Naan

    Uploaded by

    HassanAliNasir
    2 views1 page
    The document provides account activity information for an account holder named Hassan Ali over a 30 day period. It lists transactions including ATM withdrawals, funds transfers, and a salary credit. The opening balance was PKR 162,672.13 and the closing balance was PKR 107,202.00.

    Original Description:

    Yes this doctor

    Original Title

    pakora aur alo wala naan

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    The document provides account activity information for an account holder named Hassan Ali over a 30 day period. It lists transactions including ATM withdrawals, funds transfers, and a salary credit. The opening balance was PKR 162,672.13 and the closing balance was PKR 107,202.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views1 page

    Pakora Aur Alo Wala Naan

    Uploaded by

    HassanAliNasir
    The document provides account activity information for an account holder named Hassan Ali over a 30 day period. It lists transactions including ATM withdrawals, funds transfers, and a salary credit. The opening balance was PKR 162,672.13 and the closing balance was PKR 107,202.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Account Activity generated through HBL Mobile

    as of 6/7/2024 10:13:43 AM
    Branch: PIND DADAN KHAN
    Account Title: HASSAN ALI
    Address: MOHALA ALAM SHAH NUMBER 2 PINDDADAN KHAN DISTRICT
    IBAN: PK29HABB0012077901025503
    Statement Duration: 30 days

    Account Number CNIC Number Account Currency Opening Balance Closing Balance
    12077901025503 3730235616267 PKR 162,672.13 107,202.00

    Transaction Date Value Date Description Debit Credit Balance


    02-06-2024 03-06-2024 ATM Cash Paid 4194851012000602 HBL 1207 20,000.00 107,202.00
    101200 0206 5366190
    01-06-2024 01-06-2024 Funds Transfer 2061531021400601 TO TAM 650.00 127,202.00
    03455689684 641777206153 Thru Digital Banking
    TMFB
    31-05-2024 31-05-2024 Salary Credit CR24053184893157 SALARY 33,633.00 127,852.00
    DIGITIZATION-NON HBL CUST 00427992396103-
    HBL 5075225125052024-Thru HBL Payments
    30-05-2024 30-05-2024 Funds Transfer 2013202004220530 TO 1,000.00 94,219.00
    03088870602 524824201320 Thru Digital Banking
    MMBL
    26-05-2024 27-05-2024 Funds Transfer 2190790412190526 FRM 100.00 95,219.00
    12077901025503 TO HBL 40667900011603
    MBLINK01 03419656269
    26-05-2024 27-05-2024 Funds Transfer 2232240340040526 FRM 100.00 95,119.00
    12077901025503 TO HBL 40667900009203
    TELNOR01 03419656269
    26-05-2024 27-05-2024 Funds Transfer 2190790339220526 FRM 100.00 95,219.00
    12077901025503 TO HBL 40667900011603
    MBLINK01 03419656269
    18-05-2024 20-05-2024 Funds Transfer 3031061941400518 TO TAM 1,500.00 95,319.00
    03485605067 543343303106 Thru Digital Banking
    TMFB
    10-05-2024 10-05-2024 ATM SWITCH TRANSAC 8948810812590510 Cash 3.13 96,819.00
    Withdrawal Receipt FEE
    10-05-2024 10-05-2024 ATM Cash Paid 8948810812590510 HBL 1207 13,000.00 96,822.13
    081259 1005 5366190
    08-05-2024 08-05-2024 Funds Transfer 3030031451010508 TO TAM 2,850.00 109,822.13
    03484522786 503369303003 Thru Digital Banking
    TMFB
    08-05-2024 08-05-2024 ATM Cash Paid 9839730807090508 HBL 1207 25,000.00 112,672.13
    080709 0805 5366190
    08-05-2024 08-05-2024 ATM Cash Paid 9802890806070508 HBL 1207 25,000.00 137,672.13
    080607 0805 5366190

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