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    Account Statement 03-05-2024T11 36 08

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    4544sana.khalid

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    Account Statement 03-05-2024T11 36 08

    Uploaded by

    4544sana.khalid
    12 views1 page

    Original Title

    Account_Statement_03-05-2024T11_36_08

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    12 views1 page

    Account Statement 03-05-2024T11 36 08

    Uploaded by

    4544sana.khalid

    Copyright:

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

    as of 5/3/2024 11:36:09 AM
    Branch: NAROWALI SARGODHA ROAD
    Account Title: SANA KHALID
    Address: xax EDUCATIONDEPTT GGHS
    IBAN: PK27HABB0011707980342603
    Statement Duration: 30 days

    Account Number CNIC Number Account Currency Opening Balance Closing Balance
    11707980342603 3420104477968 PKR 1,080,045.46 1,110,780.46

    Transaction Date Value Date Description Debit Credit Balance


    30-04-2024 30-04-2024 Salary Credit 4043000MI1H00500 31927233 90,464.00 1,110,780.46
    01117991823803 Bank HBL HBL Salary Transfer
    HBLPAYBB
    30-04-2024 30-04-2024 Funds Transfer 3022611018040430 TO ABL 2,500.00 1,020,316.46
    01120010027540 406423302261 Thru Digital Banking
    ABL
    30-04-2024 30-04-2024 UtilityBill Paid 6040180831550430 FRM 949.00 1,022,816.46
    11707980342603 TO HBL 40667900001003
    UFONE005 03338447258
    27-04-2024 27-04-2024 Funds Transfer 2110461145180427 TXN ID- 628.00 1,023,765.46
    3511220841 Daraz_Int 11707980342603 TO
    40667900007903
    27-04-2024 27-04-2024 Funds Transfer 4029100913530427 TXN ID- 654.00 1,024,393.46
    3511084061 Daraz_Int 11707980342603 TO
    40667900007903
    24-04-2024 24-04-2024 Funds Transfer 1013481308460424 TO FBL 5,350.00 1,025,047.46
    31293070000002 408925101348 Thru Digital Banking
    FBL
    24-04-2024 24-04-2024 Funds Transfer 4086741237540424 TO BOP 5,000.00 1,030,397.46
    65100719613000 416982408674 Thru Digital Banking
    BOP
    21-04-2024 22-04-2024 Funds Transfer 2063051101000421 FRM 100.00 1,035,397.46
    11707980342603 TO HBL 40667900001003
    UFONE001 03338447258
    17-04-2024 17-04-2024 Funds Transfer 4093451100250417 FRM 100.00 1,035,497.46
    11707980342603 TO HBL 40667900001003
    UFONE001 03216262166
    17-04-2024 17-04-2024 Funds Transfer 2060611020530417 FRM 100.00 1,035,397.46
    11707980342603 TO HBL 40667900011603
    MBLINK01 03216262166
    17-04-2024 17-04-2024 Funds Transfer 4093451019010417 FRM 100.00 1,035,497.46
    11707980342603 TO HBL 40667900001003
    UFONE001 03216262166
    09-04-2024 09-04-2024 Funds Transfer 2013370851340409 TXN ID- 332.00 1,035,597.46
    3478715907 Daraz_Int 11707980342603 TO
    40667900007903
    08-04-2024 08-04-2024 Funds Transfer 5805490900410408 FRM MCB 500.00 1,035,929.46
    08843750610019 240408090041 Thru 1-LINK
    SWITCH 9999 MCBL
    06-04-2024 06-04-2024 UtilityBill Paid 4015270822090406 FRM 949.00 1,035,429.46
    11707980342603 TO HBL 40667900001003
    UFONE005 03338447258
    05-04-2024 05-04-2024 Debit Card/POS 062536164219 6216570+++++6703 3,867.00 1,036,378.46
    05/04 005803000000 PKR 3867.00 164219 0504
    6216570 U-MART Gujrat
    04-04-2024 04-04-2024 Funds Transfer 2075741251590404 TO FBL 14,800.00 1,040,245.46
    31293070000002 401399207574 Thru Digital Banking
    FBL
    04-04-2024 04-04-2024 Funds Transfer 2055321247540404 TO MCB 25,000.00 1,055,045.46
    08401271810102 455650205532 Thru Digital Banking
    MCBL

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