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    Account Activity Generated Through HBL Mobile

    Uploaded by

    muhammad asim shaikh
    This document summarizes the account activity for Abdul Qayoom from June 6, 2021 to August 6, 2021. It shows deposits including salary credits, as well as withdrawals including multiple ATM cash withdrawals and payments. The opening balance was 50,768.58 PKR and the closing balance was 2,894 PKR.

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

    Account Activity Generated Through HBL Mobile

    Uploaded by

    muhammad asim shaikh
    82 views1 page
    This document summarizes the account activity for Abdul Qayoom from June 6, 2021 to August 6, 2021. It shows deposits including salary credits, as well as withdrawals including multiple ATM cash withdrawals and payments. The opening balance was 50,768.58 PKR and the closing balance was 2,894 PKR.

    Original Title

    Account_Statement_06-08-2021T17_44_04

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    This document summarizes the account activity for Abdul Qayoom from June 6, 2021 to August 6, 2021. It shows deposits including salary credits, as well as withdrawals including multiple ATM cash withdrawals and payments. The opening balance was 50,768.58 PKR and the closing balance was 2,894 PKR.

    Copyright:

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

    Account Activity Generated Through HBL Mobile

    Uploaded by

    muhammad asim shaikh
    This document summarizes the account activity for Abdul Qayoom from June 6, 2021 to August 6, 2021. It shows deposits including salary credits, as well as withdrawals including multiple ATM cash withdrawals and payments. The opening balance was 50,768.58 PKR and the closing balance was 2,894 PKR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Account Activity generated through HBL Mobile

    as of 8/6/2021 5:44:03 PM
    Branch: HYDERABAD-STATION RO
    Account Title: ABDUL QAYOOM
    Address: Q NO C-3 ARI COLONY TANDOJAM
    IBAN: PK81HABB0000680036491001
    Statement Duration: 6/6/2021 12:00:00 AM till 8/6/2021 12:00:00 AM

    Account Number CNIC Number Account Currency Opening Balance Closing Balance
    00680036491001 4130323705743 PKR 50,768.58 2,894.00

    Transaction Date Value Date Description Debit Credit Balance


    03-08-2021 03-08-2021 ATM Switch Fee 8150461746500803 121517815046 18.75 2,894.00
    03-08-2021 03-08-2021 ATM Cash Paid 8150461746500803 SBL 0311 10,000.00 2,912.75
    174650 0308 6216570
    03-08-2021 03-08-2021 ATM Switch Fee 8149711745520803 121517814971 18.75 12,912.75
    03-08-2021 03-08-2021 ATM Cash Paid 8149711745520803 SBL 0311 20,000.00 12,931.50
    174552 0308 6216570
    30-07-2021 30-07-2021 ATM Switch Fee 6265261618240730 121116626526 18.75 32,931.50
    30-07-2021 30-07-2021 ATM Cash Paid 6265261618240730 SBL 0311 20,000.00 32,950.25
    161824 3007 6216570
    19-07-2021 19-07-2021 ATM Switch Fee 1445921023390719 120010144592 18.75 52,950.25
    19-07-2021 19-07-2021 ATM Cash Paid 1445921023390719 SBL 0311 10,000.00 52,969.00
    102339 1907 6216570
    16-07-2021 16-07-2021 ATM Switch Fee 8820801759360716 119717882080 18.75 62,969.00
    16-07-2021 16-07-2021 ATM Cash Paid 8820801759360716 SBL 0311 2,000.00 62,987.75
    175936 1607 6216570
    15-07-2021 15-07-2021 Salary Credit CR73595257210715 SALARY 56,984.00 64,987.75
    DISBURSAL -CM 00427991840703-HBL
    150721bae41ce4dd I/B0042-STATE LIFE
    09-07-2021 09-07-2021 ATM Switch Fee 4935121449270709 119014493512 18.75 8,003.75
    09-07-2021 09-07-2021 ATM Cash Paid 4935121449270709 SBL 0311 10,000.00 8,022.50
    144927 0907 6216570
    09-07-2021 09-07-2021 ATM Switch Fee 4934781448420709 119014493478 18.75 18,022.50
    09-07-2021 09-07-2021 ATM Cash Paid 4934781448420709 SBL 0311 20,000.00 18,041.25
    144842 0907 6216570
    05-07-2021 05-07-2021 ATM Switch Fee 2466521630580705 118616246652 18.75 38,041.25
    05-07-2021 05-07-2021 ATM Cash Paid 2466521630580705 SBL 0211 20,000.00 38,060.00
    163058 0507 6216570
    02-07-2021 02-07-2021 ATM Switch Fee 9573251649020702 118316957325 18.75 58,060.00
    02-07-2021 02-07-2021 ATM Cash Paid 9573251649020702 SBL 0311 20,000.00 58,078.75
    164902 0207 6216570
    02-07-2021 02-07-2021 ATM Switch Fee 9572571648020702 118316957257 18.75 78,078.75
    02-07-2021 02-07-2021 ATM Cash Paid 9572571648020702 SBL 0311 20,000.00 78,097.50
    164802 0207 6216570
    30-06-2021 30-06-2021 With-Holding Tax 557.86 98,097.50
    30-06-2021 30-06-2021 Profit/Mark-up 1,859.53 98,655.36
    30-06-2021 30-06-2021 UtilityBill Paid 4277750214030701 FRM 390.00 96,795.83
    00680036491001 TO HBL 40667900000203
    SSGC0001 8501221480
    30-06-2021 30-06-2021 Salary Credit CR71691399210630 SALARY 51,436.00 97,185.83
    DISBURSAL -CM 00427991840703-HBL
    300621bf9552d4de I/B0042-STATE LIFE
    08-06-2021 08-06-2021 ATM Switch Fee 7100561719030608 115917710056 18.75 45,749.83
    08-06-2021 08-06-2021 ATM Cash Paid 7100561719030608 SBL 0311 5,000.00 45,768.58
    171903 0806 6216570

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