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  • Account Statement 07-02-2023T13 22 25

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    Muhammad Haroon Nawaz Network and System Engineer
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    This document summarizes Muhammad Haroon Nawaz's bank account activity from December 7, 2022 to February 7, 2023. It shows deposits, withdrawals, and transfers. The opening balance was PKR 581,560.14 and the closing balance was PKR 396,823.82. There were several cash withdrawals from ATMs and debit card purchases totaling over PKR 200,000 during this period. A funds transfer of PKR 9,999 was also made.

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    This document summarizes Muhammad Haroon Nawaz's bank account activity from December 7, 2022 to February 7, 2023. It shows deposits, withdrawals, and transfers. The opening balance was PKR 581,560.14 and the closing balance was PKR 396,823.82. There were several cash withdrawals from ATMs and debit card purchases totaling over PKR 200,000 during this period. A funds transfer of PKR 9,999 was also made.

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

    Account Statement 07-02-2023T13 22 25

    Uploaded by

    Muhammad Haroon Nawaz Network and System Engineer
    This document summarizes Muhammad Haroon Nawaz's bank account activity from December 7, 2022 to February 7, 2023. It shows deposits, withdrawals, and transfers. The opening balance was PKR 581,560.14 and the closing balance was PKR 396,823.82. There were several cash withdrawals from ATMs and debit card purchases totaling over PKR 200,000 during this period. A funds transfer of PKR 9,999 was also made.

    Copyright:

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

    Account Activity generated through HBL Internet Banking

    as of 2/7/2023 1:22:24 PM
    Branch: HBL PLAZA BR,KARACHI
    Account Title: MUHAMMAD HAROON NAWAZ
    Address: 37 Al Reem Tower, 9th Floor,Office No. 42, 814 St. Fesht
    IBAN: PK05HABB0007867922275499
    Statement Duration: 12/7/2022 12:00:00 AM till 2/7/2023 12:00:00 AM

    Account Number CNIC Number Account Currency Opening Balance Closing Balance
    07867922275499 3310082034469 PKR 581,560.14 396,823.82

    Transaction Date Value Date Description Debit Credit Balance


    06-02-2023 06-02-2023 ATM Cash (Rev) 3305631815120206 I/B 0611- 50,000.00 396,823.82
    LAYALLPUR REGENCY HBL 0611 181512 0602
    5366190
    06-02-2023 06-02-2023 ATM Cash Paid 3305631815120206 I/B 0611- 50,000.00 346,823.82
    LAYALLPUR REGENCY HBL 0611 181512 0602
    5366190
    04-02-2023 04-02-2023 ATM Cash Paid 0811571840420204 I/B 1852-PTCL 50,000.00 396,823.82
    BUILDING BRANCH HBL 1852 184042 0402
    5366190
    19-01-2023 19-01-2023 ATM Cash Paid 3026811851520119 I/B 1852-PTCL 16,000.00 446,823.82
    BUILDING BRANCH HBL 1852 185152 1901
    5366190
    16-01-2023 16-01-2023 Debit Card/POS 421898213613 PKR 4606.00 4,606.00 462,823.82
    213613 1501 5366190 SB STORE
    FAISALABAD
    16-01-2023 16-01-2023 Debit Card/POS 722411203630 PKR 955.00 955.00 467,429.82
    203630 1501 5366190 FAMILY MART
    FAISALABAD
    16-01-2023 16-01-2023 ATM Switch Fee 6531671505370115 301515653167 23.44 468,384.82
    16-01-2023 16-01-2023 ATM Cash Paid 6531671505370115 BAF 5111 10,000.00 468,408.26
    150537 1501 5366190
    09-01-2023 09-01-2023 Debit Card/POS 520505205543 PKR 5363.00 5,363.00 478,408.26
    205543 0901 5366190 IMTIAZ SUPER MARKET
    FAISALABAD
    09-01-2023 09-01-2023 Debit Card/POS 424730203529 PKR 1400.00 1,400.00 483,771.26
    203529 0901 5366190 IMTIAZ SUPER MARKET
    FAISALABAD
    09-01-2023 09-01-2023 Debit Card/POS 082190153917 PKR 2414.00 2,414.00 485,171.26
    153917 0901 5366190 NAYATEL PVT LTD
    ISLAMABAD
    09-01-2023 09-01-2023 Debit Card/POS 954595173814 PKR 50000.00 50,000.00 487,585.26
    173814 0801 5366190 FAMILY MART
    FAISALABAD
    05-01-2023 05-01-2023 ATM Switch Fee 9456872144060105 449900945687 23.44 537,585.26
    05-01-2023 05-01-2023 ATM Cash Paid 9456872144060105 FBL 3291 4,000.00 537,608.70
    214406 0501 5366190
    02-01-2023 02-01-2023 Debit Card/POS 971492210726 PKR 4730.00 4,730.00 541,608.70
    210726 0101 5366190 SHELL
    FAISALABAD
    31-12-2022 31-12-2022 Debit Card/POS 380250220543 PKR 5199.00 5,199.00 546,338.70
    220543 3112 5366190 EXCEL
    FAISALABAD
    27-12-2022 27-12-2022 ATM Switch Fee 7332841738121227 000000005385 23.44 551,537.70
    27-12-2022 27-12-2022 ATM Cash Paid 7332841738121227 MEZ 1424 20,000.00 551,561.14
    173812 2712 5366190
    10-12-2022 10-12-2022 Funds Transfer 9009051547521210 TO ABL 9,999.00 571,561.14
    09830010042300 252036900905 Thru Digital Banking
    ABL

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