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    Account Statement 16-07-2023T10 46 58

    Uploaded by

    fida shah
    - This document is a bank statement for the account of Syed Fida Hussain from HBL Plaza Branch in Karachi covering the period of 30 days. - It shows various debit transactions including ATM withdrawals and POS purchases totaling over Rs. 100,000 along with several credit transactions of funds transfers totaling over Rs. 100,000. - The opening balance was Rs. 778.35 and the closing balance was Rs. 675.85.

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    © All Rights Reserved
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    Account Statement 16-07-2023T10 46 58

    Uploaded by

    fida shah
    15 views1 page
    - This document is a bank statement for the account of Syed Fida Hussain from HBL Plaza Branch in Karachi covering the period of 30 days. - It shows various debit transactions including ATM withdrawals and POS purchases totaling over Rs. 100,000 along with several credit transactions of funds transfers totaling over Rs. 100,000. - The opening balance was Rs. 778.35 and the closing balance was Rs. 675.85.

    Original Title

    Account_Statement_16-07-2023T10_46_58

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    - This document is a bank statement for the account of Syed Fida Hussain from HBL Plaza Branch in Karachi covering the period of 30 days. - It shows various debit transactions including ATM withdrawals and POS purchases totaling over Rs. 100,000 along with several credit transactions of funds transfers totaling over Rs. 100,000. - The opening balance was Rs. 778.35 and the closing balance was Rs. 675.85.

    Copyright:

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

    Account Statement 16-07-2023T10 46 58

    Uploaded by

    fida shah
    - This document is a bank statement for the account of Syed Fida Hussain from HBL Plaza Branch in Karachi covering the period of 30 days. - It shows various debit transactions including ATM withdrawals and POS purchases totaling over Rs. 100,000 along with several credit transactions of funds transfers totaling over Rs. 100,000. - The opening balance was Rs. 778.35 and the closing balance was Rs. 675.85.

    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 7/16/2023 12:46:58 PM
    Branch: HBL PLAZA BR,KARACHI
    Account Title: SYED FIDA HUSSAIN
    Address: ENGLANDER INDUSTRIES PVT LIMITEDPLOT NO S 150 151 NEW INDUSTRIAL
    IBAN: PK10HABB0007867903913503
    Statement Duration: 30 days

    Account Number CNIC Number Account Currency Opening Balance Closing Balance
    07867903913503 3650163974049 PKR 778.35 675.85

    Transaction Date Value Date Description Debit Credit Balance


    28-06-2023 28-06-2023 ATM Cash Paid 4092951336370628 FBL 3364 10,000.00 675.85
    133637 2806 5366190
    28-06-2023 28-06-2023 Funds Transfer 2033491337120628 FRM HBL 10,000.00 10,675.85
    12817900147703 612339203349 Thru Digital Banking
    I/B 1281-CHAK NO.95/12-L, IQB
    28-06-2023 28-06-2023 ATM Cash Paid 9523231149210628 FBL 3364 16,000.00 675.85
    114921 2806 5366190
    28-06-2023 28-06-2023 ATM Cash Paid 9383301148140628 FBL 3364 10,000.00 16,675.85
    114814 2806 5366190
    27-06-2023 27-06-2023 ATM Cash Paid 6622631530470627 FBL 3364 8,000.00 26,675.85
    153047 2706 5366190
    27-06-2023 27-06-2023 Funds Transfer 1674011340510627 FRM HBL 32,500.00 34,675.85
    12817900147703 651247167401 Thru Digital Banking
    I/B 1281-CHAK NO.95/12-L, IQB
    26-06-2023 26-06-2023 Debit Card/POS 036993221801 PKR 100.00 100.00 2,175.85
    221801 2506 5366190 Nadra NIMS
    ISLAMABAD
    26-06-2023 26-06-2023 ATM SWITCH TRANSAC 8194331005290625 Cash 2.50 2,275.85
    Withdrawal Receipt FEE I/B 0431-MAIN BRANCH,
    MIAN CH
    26-06-2023 26-06-2023 ATM Cash Paid 8194331005290625 I/B 0431-MAIN 10,000.00 2,278.35
    BRANCH, MIAN CH HBL 0431 100529 2506
    5366190
    26-06-2023 26-06-2023 Funds Transfer 1731390900370625 FRM HBL 8,000.00 12,278.35
    12817900147703 659951173139 Thru Digital Banking
    I/B 1281-CHAK NO.95/12-L, IQB
    24-06-2023 24-06-2023 ATM Cash Paid 1151841848380624 UBL 1702 6,000.00 4,278.35
    184838 2406 5366190
    24-06-2023 24-06-2023 Funds Transfer 0137071836130624 FRM TAM 10,000.00 10,278.35
    923474906295 013707230624 Thru 1-LINK SWITCH
    0350 TMFB
    23-06-2023 23-06-2023 ATM Cash Paid 3372791411030623 MCB 1186 20,000.00 278.35
    141103 2306 5366190
    23-06-2023 23-06-2023 ATM Cash Paid 3365111409500623 MCB 1186 28,000.00 20,278.35
    140950 2306 5366190
    23-06-2023 23-06-2023 Funds Transfer 1056491406310623 FRM HBL 48,000.00 48,278.35
    12817900147703 630311105649 Thru Digital Banking
    I/B 1281-CHAK NO.95/12-L, IQB
    19-06-2023 19-06-2023 ATM Cash Paid 5576751111190618 MEZ 2643 6,500.00 278.35
    111119 1806 5366190
    19-06-2023 19-06-2023 Funds Transfer 6083741110500618 FRM HBL 5,000.00 6,778.35
    12817900147703 641244608374 Thru Digital Banking
    I/B 1281-CHAK NO.95/12-L, IQB
    17-06-2023 17-06-2023 Funds Transfer 1381411043320617 FRM HBL 1,000.00 1,778.35
    12817900147703 632711138141 Thru Digital Banking
    I/B 1281-CHAK NO.95/12-L, IQB

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