Account Activity generated through HBL Mobile

as of 3/1/2020 8:42:01 PM
Branch: SHAH ABDUL LATIF UNI
Account Title: AAMIR ULLAH
Address: NEAR ALSHAIR HOTEL MUHALLA DINANITEHRI TEHSIL
IBAN: PK42HABB0012087900670103
Statement Duration: 30 days

Account Number CNIC Number Account Currency Opening Balance Closing Balance
12087900670103 4520391898955 PKR 1,162.65 47,358.90

Transaction Date Value Date Description Debit Credit Balance

28-02-2020 28-02-2020 Online Cash Withdr 00000008 I/B 0073-MIR'S-MALL 49,250.00 47,358.90
RD, KHAIR SELF
28-02-2020 28-02-2020 Flexi Loan (Party) EF42002M19510 FLEXI 3,500.00 96,608.90
LOAN(PARTY)PROCESSING FE I/B 1000-HEAD
OFFICE
28-02-2020 28-02-2020 Finance Drawdown EF42002M19510 I/B 1000-HEAD 100,000.00 100,108.90
OFFICE
10-02-2020 10-02-2020 Utility Bill Payme 2033550201100209 Utility Bill Payme 50.00 108.90
12087900670103 O HBL 40667000001403
00000000002033 550201100209 MBLINK01
03057041738
06-02-2020 06-02-2020 ATM Switch Fee 1692061949260206 003719169206 18.75 158.90
06-02-2020 06-02-2020 ATM Cash Withdrawl 1692061949260206 1973 1,000.00 177.65
194926 0602 6216570
06-02-2020 06-02-2020 ATM Fee REV 1208-CF27ZK-001 FEE ON ATM 1,130.00 1,177.65
CARD I/B 0073-MIR'S-MALL RD, KHAIR
01-02-2020 01-02-2020 Online Cash Withdr 00000006 I/B 0073-MIR'S-MALL 1,100.00 47.65
RD, KHAIR
31-01-2020 31-01-2020 Biometric ATM Inco 1208-CF27ZK-001 Bio Matirc ATM 15.00 1,147.65
Income I/B 1000-HEAD OFFICE