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  • Account Statement 15-10-2022T21 11 25

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    Junaid
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    This document is a bank statement for an account holder named JUNAID FAREED for the period of 30 days. It shows transactions including ATM cash withdrawals, salary credits, funds transfers, and fees. The opening balance was PKR 17,445.62 and the closing balance was PKR 349.12 after debits and credits over the statement period.

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    Account_Statement_15-10-2022T21_11_25

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    This document is a bank statement for an account holder named JUNAID FAREED for the period of 30 days. It shows transactions including ATM cash withdrawals, salary credits, funds transfers, and fees. The opening balance was PKR 17,445.62 and the closing balance was PKR 349.12 after debits and credits over the statement period.

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

    Account Statement 15-10-2022T21 11 25

    Uploaded by

    Junaid
    This document is a bank statement for an account holder named JUNAID FAREED for the period of 30 days. It shows transactions including ATM cash withdrawals, salary credits, funds transfers, and fees. The opening balance was PKR 17,445.62 and the closing balance was PKR 349.12 after debits and credits over the statement period.

    Copyright:

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

    Account Activity generated through HBL Mobile

    as of 10/15/2022 9:11:20 PM
    Branch: Sundar Road
    Account Title: JUNAID FAREED
    Address: 5433 KD KOHINOOR MILLS LTD8TH KM MANGA RAIWIND ROAD
    IBAN: PK74HABB0024837908559403
    Statement Duration: 30 days

    Account Number CNIC Number Account Currency Opening Balance Closing Balance
    24837908559403 3640232308843 PKR 17,445.62 349.12

    Transaction Date Value Date Description Debit Credit Balance


    14-10-2022 14-10-2022 ATM Cash Paid 1005411351411014 I/B 0135- 5,500.00 349.12
    LAHORE-BANK SQUARE, HBL 9285 135141
    1410 2205430
    10-10-2022 10-10-2022 ATM Cash Paid 5499311054301009 I/B 0204- 14,000.00 5,849.12
    MANDI ROAD, PAK PATT HBL 0204 105430 0910
    2205430
    08-10-2022 08-10-2022 ATM Cash Paid 0763872217381007 I/B 0135- 5,000.00 19,849.12
    LAHORE-BANK SQUARE, HBL 9285 221738
    0710 2205430
    07-10-2022 07-10-2022 Salary Credit CR22100702831177 KOHINOOR 24,595.00 24,849.12
    MILLS LTD 12420075022801-HBL mjbbtbwpbedlocwx
    I/B0042-STATE LIFE
    07-10-2022 07-10-2022 ATM Cash Paid 1766212232371006 I/B 0135- 1,000.00 254.12
    LAHORE-BANK SQUARE, HBL 9285 223237
    0610 2205430
    01-10-2022 30-09-2022 SMS Alert Chgs 99.00 1,254.12
    28-09-2022 28-09-2022 Funds Transfer 4037272028090928 FRM HBL 670.00 1,353.12
    01307901753203 909381403727 Thru Digital Banking
    I/B 1076-LAHORE-SHADMAN COLON
    27-09-2022 27-09-2022 ATM Cash Paid 4153871644420927 I/B 0135- 15,000.00 683.12
    LAHORE-BANK SQUARE, HBL 9285 164442
    2709 2205430
    22-09-2022 22-09-2022 ATM SWITCH TRANSAC 6946371502480922 Balance 2.50 15,683.12
    Inquiry Receipt FEE I/B 1000-HEAD OFFICE
    22-09-2022 22-09-2022 Funds Transfer 6919231501530922 TO TAM 2,000.00 15,685.62
    03167718009 226515691923 Thru ATM 0
    TELEN
    21-09-2022 21-09-2022 Salary Credit CR22092101759965 KOHINOOR 240.00 17,685.62
    MILLS LTD 12420075022801-HBL caijrxnuxggudqqr
    I/B0042-STATE LIFE

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