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