YOUR ACCOUNT STATEMENT AC

ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 1
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | .00 |
|18JAN22| |Cash Deposit 1678503 | | 25,000.00| 25,000.00 |
| | |MEHRBAN | | | |
| | |A11277900746803 | | | |
| | |03007101745 | | | |
|19JAN22| |Funds Transfer 4062091528520119 | 3,000.00| | 22,000.00 |
| | |TO TAM 03007101745 153589406209| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|01FEB22|31JAN22|Trxn Charges | 68.00| | 21,932.00 |
|09FEB22| |Funds Transfer 7031692157280209 | 11,000.00| | 10,932.00 |
| | |TO TAM 03007101745 228797703169| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|10FEB22| |Funds Transfer 1572921826110210 | 10,900.00| | 32.00 |
| | |TO HBL 11277900515803 212615157292| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|26MAR22| |Funds Transfer 4049271449150326 | | 1,000.00| 1,032.00 |
| | |FRM HBL 11277900515803 316290404927| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|28MAR22| |Funds Transfer 1017230911020328 | 760.00| | 272.00 |
| | |TO TAM 03007101745 303106101723| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|29MAR22| |Funds Transfer 1278361209320329 | | 730.00| 1,002.00 |
| | |FRM HBL 11277900515803 314910127836| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 2
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,002.00 |
|29MAR22| |Funds Transfer 2270730945010329 | 100.00| | 902.00 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03007101745 | | | |
| | |thru Digital Banking | | | |
|01APR22|31MAR22|Trxn Charges | 136.00| | 766.00 |
|05APR22| |Funds Transfer 4010061700550405 | 500.00| | 266.00 |
| | |TO HBL 11277900515803 457331401006| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|08APR22| |Funds Transfer 6026251648500408 | 260.00| | 6.00 |
| | |TO HBL 11277900515803 409593602625| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|01JUN22| |Funds Transfer 1596431354260601 | | 250,000.00| 250,006.00 |
| | |FRM HBL 11277900515803 626492159643| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|01JUN22| |Funds Transfer 5090642344550531 | | 120,000.00| 370,006.00 |
| | |FRM HBL 11277900515803 554945509064| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|01JUN22| |Funds Transfer SM17430f184cafc5 | 100,000.00| | 270,006.00 |
| | |TO SIDRA JAVED | | | |
| | |UBL PK68UNIL0109000223236626 | | | |
| | |Thru Raast MBMB31110524681504752 | | | |
|01JUN22| |Funds Transfer 7069111356150601 | 250,000.00| | 20,006.00 |
| | |TO UBL 09000223236626 615497706911| | | |
| | |Thru Digital Banking | | | |
| | | UBL | | | |
| | |PK68UNIL0109000223236626 SIDRA JAVE| | | |
|02JUN22| |Funds Transfer 1386501559100602 | | 500,000.00| 520,006.00 |
| | |FRM HBL 11277900515803 610931138650| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 3
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 520,006.00 |
|18JUN22| |Funds Transfer 1329541820200618 | 50,000.00| | 470,006.00 |
| | |TO HBL 11277900515803 620216132954| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|22JUN22| |Funds Transfer 3038501849230622 | 50,000.00| | 420,006.00 |
| | |TO HBL 11277900515803 623000303850| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|23JUN22| |Funds Transfer 1446431548420623 | 20,000.00| | 400,006.00 |
| | |TO HBL 11277900515803 642456144643| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|02JUL22| |Funds Transfer SMc46c4ca966c243 | 200,000.00| | 200,006.00 |
| | |TO WASEEM ANWAR | | | |
| | |MCBL PK96MUCB1094099581000180 | | | |
| | |Thru Raast MBMB02050725498165247 | | | |
|04JUL22| |Funds Transfer 2005081723580703 | | 300,000.00| 500,006.00 |
| | |FRM HBL 11277900515803 758435200508| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|04JUL22| |Funds Transfer 6050861402190704 | | 275,000.00| 775,006.00 |
| | |FRM HBL 11277900515803 719323605086| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|07JUL22| |Funds Transfer 1081441338240707 | 300,000.00| | 475,006.00 |
| | |TO HBL 11277900515803 724682108144| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|07JUL22| |Funds Transfer 1221671319540707 | 50,000.00| | 425,006.00 |
| | |TO HBL 11277900515803 754292122167| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 4
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 425,006.00 |
|09JUL22| |Funds Transfer 6027521040390709 | 50,000.00| | 375,006.00 |
| | |TO HBL 11277900515803 738998602752| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|18JUL22| |Funds Transfer 1370861440180718 | 10,000.00| | 365,006.00 |
| | |TO HBL 11277900515803 718669137086| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|18JUL22| |Funds Transfer 1505981705170717 | 20,000.00| | 345,006.00 |
| | |TO HBL 11277900515803 717479150598| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|19JUL22| |Funds Transfer 8000842013380719 | 20,000.00| | 325,006.00 |
| | |TO HBL 11277900515803 738884800084| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20JUL22| |Funds Transfer 1646441421200720 | 10,000.00| | 315,006.00 |
| | |TO HBL 11277900515803 720553164644| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20JUL22| |Funds Transfer 9084051701350720 | 15,000.00| | 300,006.00 |
| | |TO HBL 11277900515803 734958908405| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|22JUL22| |Suspense Debtors 1127-CGZH9E-002 | 136.00| | 299,870.00 |
| | |1127-901205-586 | | | |
| | |Charges Recovered | | | |
|22JUL22| |Suspense Debtors 1127-CGZH9E-002 | 136.00| | 299,734.00 |
| | |1127-901205-586 | | | |
| | |Charges Recovered | | | |
|22JUL22| |Funds Transfer 4072662250190721 | 3,000.00| | 296,734.00 |
| | |TO HBL 11277900515803 719500407266| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 5
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 296,734.00 |
|23JUL22| |Funds Transfer 1678752158250722 | 3,000.00| | 293,734.00 |
| | |TO TAM 03007101745 725889167875| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|25JUL22| |Funds Transfer 1236510832360724 | 30,000.00| | 263,734.00 |
| | |TO HBL 11277900515803 736758123651| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|25JUL22| |Funds Transfer 1635201929170724 | 10,500.00| | 253,234.00 |
| | |TO TAM 03430444339 717843163520| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MUHAMMAD A| | | |
|27JUL22| |Funds Transfer 1232271015320727 | 20,000.00| | 233,234.00 |
| | |TO HBL 11277900515803 732576123227| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|29JUL22| |Funds Transfer 1203681753030729 | | 60,000.00| 293,234.00 |
| | |FRM HBL 11277900515803 702956120368| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|03AUG22| |Funds Transfer 1005561917350803 | 5,000.00| | 288,234.00 |
| | |TO HBL 11277900515803 834905100556| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|04AUG22| |Funds Transfer 6082101754550804 | 8,000.00| | 280,234.00 |
| | |TO HBL 11277900515803 855269608210| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|10AUG22| |Funds Transfer 9092611127150810 | 10,000.00| | 270,234.00 |
| | |TO HBL 11277900515803 815144909261| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 6
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 270,234.00 |
|12AUG22| |Funds Transfer 7043840956180812 | 15,000.00| | 255,234.00 |
| | |TO HBL 11277900515803 818168704384| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|15AUG22| |Funds Transfer 1370521005520815 | 10,000.00| | 245,234.00 |
| | |TO HBL 11277900515803 852911137052| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|16AUG22| |Funds Transfer 2064801757130816 | 5,000.00| | 240,234.00 |
| | |TO HBL 11277900515803 813657206480| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|17AUG22| |Funds Transfer 1455571539040817 | 10,000.00| | 230,234.00 |
| | |TO HBL 11277900515803 804661145557| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|18AUG22| |Funds Transfer 1037992304490817 | 15,000.00| | 215,234.00 |
| | |TO ABL 09920010006268 849097103799| | | |
| | |Thru Digital Banking | | | |
| | | ABL | | | |
| | |PK76ABPA0010006268540014 SUMEIRA AS| | | |
|18AUG22| |UtilityBill Paid 2206960441240818 | 19,520.00| | 195,714.00 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001103 | | | |
| | |GEPCO001 01124350459400 | | | |
| | |thru Digital Banking | | | |
|19AUG22| |Funds Transfer 3002961845390819 | 4,000.00| | 191,714.00 |
| | |TO HBL 11277900515803 839670300296| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|19AUG22| |UtilityBill Paid 2382751143260818 | 749.00| | 190,965.00 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001003 | | | |
| | |UFONE005 03366509633 | | | |
| | |thru Digital Banking | | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 7
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 190,965.00 |
|20AUG22| |Funds Transfer 1000041740020820 | 3,500.00| | 187,465.00 |
| | |TO HBL 11277900515803 802847100004| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20AUG22| |Funds Transfer 1367811738550820 | 4,000.00| | 183,465.00 |
| | |TO HBL 11277900515803 855747136781| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20AUG22| |Funds Transfer 3025731744420820 | 1,000.00| | 182,465.00 |
| | |TO HBL 11277900515803 842454302573| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20AUG22| |Funds Transfer 7075961056400820 | 6,000.00| | 176,465.00 |
| | |TO HBL 11277900515803 840125707596| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20AUG22| |UtilityBill Paid 0033570542150820 | 3,500.00| | 172,965.00 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900002403 | | | |
| | |PTCL0000 0523502495 | | | |
| | |thru Digital Banking | | | |
|22AUG22| |Funds Transfer SM38e4f61439fc6e | 120,000.00| | 52,965.00 |
| | |TO NOMAN ZAFAR | | | |
| | |ABL PK76ABPA0010055373390013 | | | |
| | |Thru Raast MBMB22060827782208850 | | | |
|24AUG22| |Funds Transfer 6061211601070824 | 400.00| | 52,565.00 |
| | |TO TAM 03007101745 808337606121| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|13SEP22| |Funds Transfer 3027251322230913 | | 400,000.00| 452,565.00 |
| | |FRM HBL 11277900515803 923574302725| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 8
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 452,565.00 |
|15SEP22| |Funds Transfer 1010211438580915 | 2,200.00| | 450,365.00 |
| | |TO HBL 09697901254003 958755101021| | | |
| | |Thru Digital Banking | | | |
| | |PK32HABB0009697901254003 MUHAMMAD S| | | |
|15SEP22| |Funds Transfer 1215512030360915 | 10,000.00| | 440,365.00 |
| | |TO HBL 11277900515803 936858121551| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|16SEP22| |Funds Transfer 5036171701370916 | | 10,000.00| 450,365.00 |
| | |FRM HBL 11277900515803 937891503617| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|17SEP22| |UtilityBill Paid 4179921145480917 | 749.00| | 449,616.00 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001003 | | | |
| | |UFONE005 03366509633 | | | |
| | |thru Digital Banking | | | |
|19SEP22| |Funds Transfer 9093911508330919 | 5,000.00| | 444,616.00 |
| | |TO MCB 05003631910013 933781909391| | | |
| | |Thru Digital Banking | | | |
| | | MCBL | | | |
| | |PK74MUCB0500363191001372 SHAMAS DIN| | | |
|20SEP22| |Funds Transfer 1557121822030920 | 50,000.00| | 394,616.00 |
| | |TO HBL 11277900515803 903587155712| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20SEP22| |Funds Transfer 2025981643350920 | 10,000.00| | 384,616.00 |
| | |TO HBL 11277900515803 935467202598| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20SEP22| |Funds Transfer 2035181644510920 | 10,000.00| | 374,616.00 |
| | |TO MCB 05003631910013 952935203518| | | |
| | |Thru Digital Banking | | | |
| | | MCBL | | | |
| | |PK74MUCB0500363191001372 SHAMAS DIN| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 9
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 374,616.00 |
|26SEP22| |Funds Transfer 1047821058370926 | | 320,000.00| 694,616.00 |
| | |FRM HBL 11277900515803 937478104782| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|27SEP22| |Funds Transfer 1035382311480926 | | 18,035.00| 712,651.00 |
| | |FRM HBL 11277900515803 948155103538| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|27SEP22| |Funds Transfer 1109291224060927 | 30,000.00| | 682,651.00 |
| | |TO HBL 11277900515803 906155110929| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|29SEP22| |Funds Transfer 1154361725190929 | 2,500.00| | 680,151.00 |
| | |TO TAM 03007101745 918948115436| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|30SEP22| |Funds Transfer 1128331723110930 | | 200,000.00| 880,151.00 |
| | |FRM HBL 11277900515803 911201112833| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|01OCT22| |Funds Transfer 1230451346001001 | | 230,000.00| 1,110,151.00 |
| | |FRM HBL 11277900515803 000820123045| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|03OCT22| |Funds Transfer 9012311404351003 | 40,000.00| | 1,070,151.00 |
| | |TO HBL 11277900515803 035362901231| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|04OCT22| |Funds Transfer 4013701116311004 | 40,000.00| | 1,030,151.00 |
| | |TO HBL 11277900515803 031077401370| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 10
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,030,151.00 |
|10OCT22| |Funds Transfer 5095860051421010 | | 30,000.00| 1,060,151.00 |
| | |FRM HBL 11277900515803 042349509586| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|15OCT22| |Funds Transfer 7002161029461015 | 26,000.00| | 1,034,151.00 |
| | |TO HBL 11277900515803 046775700216| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|17OCT22| |Funds Transfer 1104962011201016 | 8,000.00| | 1,026,151.00 |
| | |TO HBL 11277900515803 020575110496| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|17OCT22| |UtilityBill Paid 2307031048291015 | 749.00| | 1,025,402.00 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001003 | | | |
| | |UFONE005 03366509633 | | | |
| | |thru Digital Banking | | | |
|19OCT22| |Funds Transfer 4039531217001019 | | 16,000.00| 1,041,402.00 |
| | |FRM HBL 11277900515803 000498403953| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|19OCT22| |Funds Transfer 3099041128091019 | 20,000.00| | 1,021,402.00 |
| | |TO HBL 11277900515803 009554309904| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20OCT22| |Funds Transfer 1019122228051019 | 3,000.00| | 1,018,402.00 |
| | |TO HBL 11277900515803 005452101912| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|21OCT22| |Funds Transfer 1151531845121021 | 11,000.00| | 1,007,402.00 |
| | |TO HBL 11277900515803 012305115153| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 11
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,007,402.00 |
|21OCT22| |Funds Transfer 2033861907261021 | 5,000.00| | 1,002,402.00 |
| | |TO HBL 11277900515803 026148203386| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|24OCT22| |Funds Transfer 1437501030041023 | 5,100.00| | 997,302.00 |
| | |TO HBL 11277900515803 004765143750| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|26OCT22| |Funds Transfer 1281041739441026 | 10,000.00| | 987,302.00 |
| | |TO HBL 11277900515803 044501128104| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|27OCT22| |Funds Transfer 1604361525161027 | 3,300.00| | 984,002.00 |
| | |TO HBL 11277900515803 016758160436| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|27OCT22| |Funds Transfer 2063401900571027 | 10,000.00| | 974,002.00 |
| | |TO HBL 11277900515803 057703206340| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|27OCT22| |Funds Transfer 5087000805231027 | 16,000.00| | 958,002.00 |
| | |TO HBL 11277900515803 023559508700| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|29OCT22| |Funds Transfer 2045971836571029 | 22,000.00| | 936,002.00 |
| | |TO HBL 11277900515803 057580204597| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|31OCT22| |Funds Transfer 3011161144081030 | 25,000.00| | 911,002.00 |
| | |TO HBL 11277900515803 008024301116| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 12
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 911,002.00 |
|01NOV22| |Funds Transfer 1657741711221101 | 10,000.00| | 901,002.00 |
| | |TO HBL 11277900515803 121884165774| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|02NOV22| |Funds Transfer 1991892052391102 | 27,870.00| | 873,132.00 |
| | |TO MCB 05003631910013 139346199189| | | |
| | |Thru Digital Banking | | | |
| | | MCBL | | | |
| | |PK74MUCB0500363191001372 SHAMAS DIN| | | |
|02NOV22| |Funds Transfer 8010912050121102 | 27,870.00| | 845,262.00 |
| | |TO HBL 11277900515803 112578801091| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|03NOV22| |Funds Transfer 5071350949141103 | | 28,000.00| 873,262.00 |
| | |FRM HBL 11277900515803 114403507135| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|05NOV22| |Funds Transfer 1311231328461105 | 5,000.00| | 868,262.00 |
| | |TO HBL 11277900515803 146252131123| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|05NOV22| |Funds Transfer 3038641334061105 | 20,000.00| | 848,262.00 |
| | |TO 03011116150 107701303864| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | HAQ NAWAZ | | | |
|07NOV22| |Funds Transfer 1489661147461107 | 37,000.00| | 811,262.00 |
| | |TO HBL 11277900515803 146378148966| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|08NOV22| |Funds Transfer 1470021123321108 | 20,000.00| | 791,262.00 |
| | |TO HBL 11277900515803 132119147002| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 13
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 791,262.00 |
|09NOV22| |Funds Transfer 7063361645581109 | 16,500.00| | 774,762.00 |
| | |TO HBL 11277900515803 158082706336| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|11NOV22| |Funds Transfer 1556771455291111 | 10,000.00| | 764,762.00 |
| | |TO HBL 11277900515803 129143155677| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|12NOV22| |Funds Transfer 4040091235131112 | 7,500.00| | 757,262.00 |
| | |TO HBL 11277900515803 113413404009| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|14NOV22| |Funds Transfer 6050701312131113 | 5,000.00| | 752,262.00 |
| | |TO HBL 11277900515803 113520605070| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|16NOV22| |Funds Transfer 2047261532301116 | 4,000.00| | 748,262.00 |
| | |TO HBL 11277900515803 129966204726| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|18NOV22| |Funds Transfer 1126491447401118 | 10,000.00| | 738,262.00 |
| | |TO HBL 11277900515803 140522112649| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|18NOV22| |Funds Transfer 7097411238391118 | 7,500.00| | 730,762.00 |
| | |TO TAM 03007101745 139421709741| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|22NOV22| |Funds Transfer 2011950756501122 | 10,000.00| | 720,762.00 |
| | |TO HBL 11277900515803 150565201195| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 14
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 720,762.00 |
|24NOV22| |Funds Transfer 1720762302091123 | 6,000.00| | 714,762.00 |
| | |TO HBL 11277900515803 109839172076| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|24NOV22| |Funds Transfer 2080342319141123 | 6,000.00| | 708,762.00 |
| | |TO FBL 01500060005328 116478208034| | | |
| | |Thru Digital Banking | | | |
| | | FBL | | | |
| | |PK13FAYS0001500060005328 MUHAMMAD Y| | | |
|28NOV22| |Funds Transfer 1085591156261128 | 28,000.00| | 680,762.00 |
| | |TO HBL 11277900515803 139793108559| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|01DEC22| |Cash Deposit 71546114 | | 300,000.00| 980,762.00 |
| | |MEHRBAN | | | |
| | |A11277900746803 | | | |
| | |03007101745 | | | |
|01DEC22| |Funds Transfer 1128441435291201 | 8,000.00| | 972,762.00 |
| | |TO HBL 11277900515803 229361112844| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|03DEC22| |Funds Transfer 1089371903351203 | 20,000.00| | 952,762.00 |
| | |TO HBL 11277900515803 235507108937| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|06DEC22| |Funds Transfer 1835610823121206 | 25,000.00| | 927,762.00 |
| | |TO HBL 11277900515803 212167183561| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|07DEC22| |Funds Transfer 1026261923111207 | 15,000.00| | 912,762.00 |
| | |TO HBL 11277900515803 211554102626| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 15
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 912,762.00 |
|09DEC22| |Funds Transfer 1542771910281209 | 250,000.00| | 662,762.00 |
| | |TO HBL 19017900722003 232575154277| | | |
| | |Thru Digital Banking | | | |
| | |PK09HABB0019017900722003 TAZEEM &TA| | | |
|09DEC22| |Funds Transfer 1931791754151209 | 100,000.00| | 562,762.00 |
| | |TO HBL 11277900515803 219634193179| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|09DEC22| |Funds Transfer 7023171905381209 | 400,000.00| | 162,762.00 |
| | |TO HBL 11277900515803 242554702317| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|12DEC22| |Funds Transfer 1862622133081211 | 10,000.00| | 152,762.00 |
| | |TO HBL 11277900515803 208600186262| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|14DEC22| |Funds Transfer 2007582238041213 | 350.00| | 152,412.00 |
| | |TO HBL 11277900515803 204868200758| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|17DEC22| |Funds Transfer 1158341942061217 | | 500,000.00| 652,412.00 |
| | |FRM HBL 11277900515803 205948115834| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|19DEC22| |Funds Transfer 1573640904021219 | | 230,000.00| 882,412.00 |
| | |FRM HBL 11277900515803 202616157364| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|19DEC22| |Funds Transfer 1551881728051219 | 4,000.00| | 878,412.00 |
| | |TO HBL 11277900515803 204999155188| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 16
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 878,412.00 |
|19DEC22| |Funds Transfer 7083530902551219 | 100,000.00| | 778,412.00 |
| | |TO HBL 11277900515803 254924708353| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|19DEC22| |Funds Transfer 7087251248311219 | 4,000.00| | 774,412.00 |
| | |TO HBL 11277900515803 230807708725| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|19DEC22| |Funds Transfer 7091821249161219 | 3,000.00| | 771,412.00 |
| | |TO HBL 11277900515803 216699709182| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20DEC22| |Funds Transfer 4034051645331220 | 3,500.00| | 767,912.00 |
| | |TO HBL 11277900515803 233129403405| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|21DEC22| |Funds Transfer 1917611847111221 | 12,000.00| | 755,912.00 |
| | |TO HBL 11277900515803 211251191761| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|22DEC22| |Funds Transfer 1870582021101222 | 5,000.00| | 750,912.00 |
| | |TO HBL 11277900515803 209987187058| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|23DEC22| |Funds Transfer 1394011436561223 | 480,000.00| | 270,912.00 |
| | |TO HBL 11277900515803 249577139401| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|23DEC22| |Funds Transfer 5049312216351222 | 2,000.00| | 268,912.00 |
| | |TO HBL 11277900515803 235342504931| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 17
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 268,912.00 |
|30DEC22| |Funds Transfer 6000721526211230 | | 400,000.00| 668,912.00 |
| | |FRM HBL 11277900515803 221379600072| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|03JAN23| |Funds Transfer 1565571237170103 | 15,000.00| | 653,912.00 |
| | |TO HBL 11277900515803 117689156557| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|03JAN23| |Funds Transfer 8065181038440102 | 20,000.00| | 633,912.00 |
| | |TO HBL 11277900515803 144672806518| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|05JAN23| |Funds Transfer 9089311255500105 | | 250,000.00| 883,912.00 |
| | |FRM HBL 11277900515803 149973908931| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|06JAN23| |Funds Transfer 1918291330030106 | | 250,000.00| 1,133,912.00 |
| | |FRM HBL 11277900515803 103728191829| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|06JAN23| |Funds Transfer 1967161509440106 | 7,500.00| | 1,126,412.00 |
| | |TO HBL 11277900515803 144145196716| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|09JAN23| |CHQ Cr. Online 00000009 | | 2,520,000.00| 3,646,412.00 |
| | |HD SAFETY CORPO | | | |
|09JAN23| |Funds Transfer 1116601436470109 | 10,000.00| | 3,636,412.00 |
| | |TO HBL 11277900515803 147600111660| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|09JAN23| |Funds Transfer 2058381157060109 | 10,000.00| | 3,626,412.00 |
| | |TO HBL 11277900515803 106795205838| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 18
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 3,626,412.00 |
|09JAN23| |Funds Transfer 4025741310030108 | 12,000.00| | 3,614,412.00 |
| | |TO HBL 11277900515803 103213402574| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|09JAN23| |UtilityBill Paid 2306490703580108 | 749.00| | 3,613,663.00 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001003 | | | |
| | |UFONE005 03366509633 | | | |
| | |thru Digital Banking | | | |
|10JAN23| |CHQ Paid-Online 00000027 | 2,300,000.00| | 1,313,663.00 |
| | |11277900746803CD08SC03007101745 | | | |
|10JAN23| |Funds Transfer 1637531015510110 | 20,000.00| | 1,293,663.00 |
| | |TO HBL 11277900515803 151451163753| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|12JAN23| |CHQ Transfer 00000008 | | 2,850,000.00| 4,143,663.00 |
| | |MEHRBAN AHMED | | | |
|12JAN23| |Funds Transfer 5007351832110112 | 43,000.00| | 4,100,663.00 |
| | |TO HBL 11277900515803 111794500735| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|13JAN23| |C.Card Bill Paid 860+++++69260113 | 24,464.00| | 4,076,199.00 |
| | |4902860009986926 | | | |
| | |Thru Digital Banking | | | |
|14JAN23| |CHQ Cr. Online 00000437 | | 25,000.00| 4,101,199.00 |
| | |HD SAFETY CORPO | | | |
|14JAN23| |Funds Transfer 2077611425350114 | | 200,000.00| 4,301,199.00 |
| | |FRM HBL 11277900515803 134985207761| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|14JAN23| |Funds Transfer SMeaef49fc74f263 | 200,000.00| | 4,101,199.00 |
| | |TO WASEEM ANWAR | | | |
| | |MCBL PK96MUCB1094099581000180 | | | |
| | |Thru Raast MBMB40201063401301313 | | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 19
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 4,101,199.00 |
|14JAN23| |Funds Transfer 1679011417360114 | 145,000.00| | 3,956,199.00 |
| | |TO HBL 11277900515803 136030167901| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20JAN23| |Funds Transfer 9005511252520120 | 500,000.00| | 3,456,199.00 |
| | |TO HBL 19017900722003 152007900551| | | |
| | |Thru Digital Banking | | | |
| | |PK09HABB0019017900722003 TAZEEM &TA| | | |
|23JAN23| |CHQ Dr. Online 00000029 | 2,500,000.00| | 956,199.00 |
| | |TAZEEM &TANVEER | | | |
| | |19017900722003 | | | |
|23JAN23| |Funds Transfer 1019901629110123 | 25,000.00| | 931,199.00 |
| | |TO HBL 11277900515803 138240101990| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|23JAN23| |Funds Transfer 1512080753080122 | 250,000.00| | 681,199.00 |
| | |TO HBL 19017900722003 108061151208| | | |
| | |Thru Digital Banking | | | |
| | |PK09HABB0019017900722003 TAZEEM &TA| | | |
|24JAN23| |Funds Transfer SMc2a7b417c03f84 | 150,000.00| | 531,199.00 |
| | |TO WASEEM ANWAR | | | |
| | |MCBL PK96MUCB1094099581000180 | | | |
| | |Thru Raast MBMB41101180161307776 | | | |
|24JAN23| |Funds Transfer 2090211202360124 | 30,000.00| | 501,199.00 |
| | |TO HBL 11277900515803 136108209021| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|24JAN23| |Funds Transfer 3081061245200124 | 20,000.00| | 481,199.00 |
| | |TO BAF 00291006525194 214731308106| | | |
| | |Thru Digital Banking | | | |
| | | BAFL | | | |
| | |PK59ALFH0029001006525194 R.T.K INTE| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 20
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 481,199.00 |
|25JAN23| |CHQ Transfer 00000009 | | 3,200,000.00| 3,681,199.00 |
| | |MEHRBAN AHMED | | | |
|01FEB23| |CHQ Cr. Online 00000455 | | 475,000.00| 4,156,199.00 |
| | |HD SAFETY CORPO | | | |
|01FEB23| |Funds Transfer SMe32a52b3c633fe | 200,000.00| | 3,956,199.00 |
| | |TO WASEEM ANWAR | | | |
| | |MCBL PK96MUCB1094099581000180 | | | |
| | |Thru Raast MBMB11102319591701887 | | | |
|02FEB23| |Funds Transfer SMb415943b3d448f | 200,000.00| | 3,756,199.00 |
| | |TO WASEEM ANWAR | | | |
| | |MCBL PK96MUCB1094099581000180 | | | |
| | |Thru Raast MBMB02080215302708045 | | | |
|02FEB23| |Funds Transfer 2085291825420202 | 3,300.00| | 3,752,899.00 |
| | |TO TAM 03007101745 243699208529| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|02FEB23| |Funds Transfer 8055730920490202 | 50,000.00| | 3,702,899.00 |
| | |TO HBL 11277900515803 249264805573| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|06FEB23| |Funds Transfer 3050891156470205 | 50,000.00| | 3,652,899.00 |
| | |TO HBL 11277900515803 203149305089| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|07FEB23| |UtilityBill Paid 2333120630300207 | 749.00| | 3,652,150.00 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001003 | | | |
| | |UFONE005 03366509633 | | | |
| | |thru Digital Banking | | | |
|08FEB23| |Funds Transfer 6097690854020208 | 30,000.00| | 3,622,150.00 |
| | |TO HBL 11277900515803 202513609769| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 21
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 3,622,150.00 |
|10FEB23| |Funds Transfer 2020191736070210 | 50,000.00| | 3,572,150.00 |
| | |TO HBL 11277900515803 218922202019| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|13FEB23| |Funds Transfer 3090460956010212 | 20,000.00| | 3,552,150.00 |
| | |TO HBL 11277900515803 211551309046| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|13FEB23| |Funds Transfer 6085511852220212 | 16,000.00| | 3,536,150.00 |
| | |TO HBL 11277900515803 222924608551| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|15FEB23| |Funds Transfer 1788091013460215 | 10,000.00| | 3,526,150.00 |
| | |TO HBL 11277900515803 253879178809| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|15FEB23| |Funds Transfer 5002281906390215 | 20,000.00| | 3,506,150.00 |
| | |TO HBL 11277900515803 239657500228| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|18FEB23| |Funds Transfer 1322660947130218 | 20,000.00| | 3,486,150.00 |
| | |TO HBL 11277900515803 213105132266| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20FEB23| |Funds Transfer 1780361523570220 | 30,000.00| | 3,456,150.00 |
| | |TO HBL 11277900515803 200600178036| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|21FEB23| |Funds Transfer 1477752017510221 | 13,500.00| | 3,442,650.00 |
| | |TO HBL 06827900928903 251767147775| | | |
| | |Thru Digital Banking | | | |
| | |PK51HABB0006827900928903 FIAZ AHMAD| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 22
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 3,442,650.00 |
|21FEB23| |Funds Transfer 1749912102140221 | 10,000.00| | 3,432,650.00 |
| | |TO HBL 11277900515803 214578174991| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|27FEB23| |Funds Transfer 2084132017020227 | | 200,000.00| 3,632,650.00 |
| | |FRM HBL 11277900515803 200071208413| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|27FEB23| |C.Card Bill Paid 860+++++69260227 | 22,967.00| | 3,609,683.00 |
| | |4902860009986926 | | | |
| | |Thru Digital Banking | | | |
|27FEB23| |UtilityBill Paid 4808380445100227 | 2,000.00| | 3,607,683.00 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900002403 | | | |
| | |PTCL0000 0523502495 | | | |
| | |thru Digital Banking | | | |
|28FEB23| |Funds Transfer 1999161633040228 | 500,000.00| | 3,107,683.00 |
| | |TO HBL 19017900622803 204664199916| | | |
| | |Thru Digital Banking | | | |
| | |PK45HABB0019017900622803 KHALID HUS| | | |
|01MAR23| |Funds Transfer 1660731347340301 | 100,000.00| | 3,007,683.00 |
| | |TO HBL 11277900515803 334195166073| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|01MAR23| |Funds Transfer 9072541630330301 | 300,000.00| | 2,707,683.00 |
| | |TO HBL 19017900622803 333757907254| | | |
| | |Thru Digital Banking | | | |
| | |PK45HABB0019017900622803 KHALID HUS| | | |
|02MAR23| |Transfer Debit 0047-CGZH9E-002 | 22,265.73| | 2,685,417.27 |
|02MAR23| |Funds Transfer 1454331645430302 | 300,000.00| | 2,385,417.27 |
| | |TO HBL 19017900622803 338883145433| | | |
| | |Thru Digital Banking | | | |
| | |PK45HABB0019017900622803 KHALID HUS| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 23
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,385,417.27 |
|06MAR23| |Funds Transfer 6020021114470305 | | 300,000.00| 2,685,417.27 |
| | |FRM HBL 11277900515803 340700602002| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|06MAR23| |Funds Transfer 1882721112500305 | 50,000.00| | 2,635,417.27 |
| | |TO HBL 00477949657835 341864188272| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
|07MAR23| |CHQ Cr. Online 00000518 | | 14,000.00| 2,649,417.27 |
| | |HD SAFETY CORPO | | | |
|07MAR23| |Funds Transfer SM269e718580b238 | 14,000.00| | 2,635,417.27 |
| | |TO WASEEM ANWAR | | | |
| | |MCBL PK96MUCB1094099581000180 | | | |
| | |Thru Raast MBMB07050311820909511 | | | |
|08MAR23| |Funds Transfer 1585601259550308 | 35,000.00| | 2,600,417.27 |
| | |TO HBL 11277900515803 355069158560| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|08MAR23| |Funds Transfer 2062171834420308 | 25,000.00| | 2,575,417.27 |
| | |TO HBL 11277900515803 332877206217| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|13MAR23| |Funds Transfer 1414080024110312 | | 50,000.00| 2,625,417.27 |
| | |FRM HBL 11277900515803 359093141408| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|14MAR23| |Funds Transfer 7011501403380314 | 160,000.00| | 2,465,417.27 |
| | |TO HBL 05197900371203 338139701150| | | |
| | |Thru Digital Banking | | | |
| | |PK77HABB0005197900371203 LAEEQ UR R| | | |
|14MAR23| |Funds Transfer 7037531719540314 | 2,000.00| | 2,463,417.27 |
| | |TO TAM 03007101745 354055703753| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 24
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,463,417.27 |
|16MAR23| |Funds Transfer 1050021115520316 | 5,000.00| | 2,458,417.27 |
| | |TO TAM 03007101745 353276105002| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|16MAR23| |Funds Transfer 1545151302310316 | 20,000.00| | 2,438,417.27 |
| | |TO HBL 11277900515803 330789154515| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|20MAR23| |Funds Transfer 1418672129010319 | 450,000.00| | 1,988,417.27 |
| | |TO HBL 19017900622803 341894141867| | | |
| | |Thru Digital Banking | | | |
| | |PK45HABB0019017900622803 KHALID HUS| | | |
|21MAR23| |C.Card Bill Paid 860+++++69260321 | 7,443.00| | 1,980,974.27 |
| | |4902860009986926 | | | |
| | |Thru Digital Banking | | | |
|22MAR23| |Funds Transfer 1777562054190322 | 25,000.00| | 1,955,974.27 |
| | |TO HBL 11277900515803 357565177756| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|23MAR23| |Funds Transfer 1081901048220323 | 30,000.00| | 1,925,974.27 |
| | |TO HBL 11277900515803 359605108190| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|23MAR23| |Funds Transfer 1760292001210323 | 10,000.00| | 1,915,974.27 |
| | |TO HBL 11277900515803 354984176029| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|25MAR23| |Funds Transfer 1080681526420325 | 6,000.00| | 1,909,974.27 |
| | |TO BAF 00291006525194 418561108068| | | |
| | |Thru Digital Banking | | | |
| | | BAFL | | | |
| | |PK59ALFH0029001006525194 R.T.K INTE| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 25
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 1,909,974.27 |
|25MAR23| |Funds Transfer 2011861536440325 | 126,500.00| | 1,783,474.27 |
| | |TO HBL 19017900622803 319782201186| | | |
| | |Thru Digital Banking | | | |
| | |PK45HABB0019017900622803 KHALID HUS| | | |
|25MAR23| |Funds Transfer 4089211005390325 | 256,000.00| | 1,527,474.27 |
| | |TO HBL 19017900622803 314838408921| | | |
| | |Thru Digital Banking | | | |
| | |PK45HABB0019017900622803 KHALID HUS| | | |
|29MAR23| |Cash Deposit 72699898 | | 60,000.00| 1,587,474.27 |
| | |SELF | | | |
| | |A11277900746803 | | | |
| | |03007101745 | | | |
|29MAR23| |Funds Transfer 1774821620080329 | 50,000.00| | 1,537,474.27 |
| | |TO HBL 00477949657835 336028177482| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
|01APR23| |CHQ Cr. Online 00000538 | | 15,000.00| 1,552,474.27 |
| | |HD SAFETY CORPO | | | |
|01APR23| |Transfer Debit 0047-CGZH9E-002 | 2,304.69| | 1,550,169.58 |
|01APR23| |Funds Transfer SMc1aab4ed2031d1 | 15,000.00| | 1,535,169.58 |
| | |TO WASEEM ANWAR | | | |
| | |MCBL PK96MUCB1094099581000180 | | | |
| | |Thru Raast MBMB11204069971307705 | | | |
|01APR23| |C.Card Bill Paid 860+++++69260401 | 7,443.00| | 1,527,726.58 |
| | |4902860009986926 | | | |
| | |Thru Digital Banking | | | |
|10APR23| |Funds Transfer 1095531313250409 | | 500,000.00| 2,027,726.58 |
| | |FRM HBL 11277900515803 425541109553| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|10APR23| |Funds Transfer 1200252016370408 | | 500,000.00| 2,527,726.58 |
| | |FRM HBL 11277900515803 437004120025| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 26
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,527,726.58 |
|10APR23| |Funds Transfer 3078270816440410 | | 500,000.00| 3,027,726.58 |
| | |FRM HBL 11277900515803 425011307827| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|11APR23| |Funds Transfer 1820090944310411 | | 500,000.00| 3,527,726.58 |
| | |FRM HBL 11277900515803 413623182009| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|11APR23| |CHQ Dr. Online 00000031 | 3,100,000.00| | 427,726.58 |
| | |KHALID HUSSAIN | | | |
| | |19017900622803 | | | |
|11APR23| |Funds Transfer 1837091550460411 | 62,900.00| | 364,826.58 |
| | |TO HBL 11277900756903 436856183709| | | |
| | |Thru Digital Banking | | | |
| | |PK37HABB0011277900756903 ABDULLAH | | | |
|13APR23| |C.Card Bill Paid 860+++++69260413 | 23,774.00| | 341,052.58 |
| | |4902860009986926 | | | |
| | |Thru Digital Banking | | | |
|17APR23| |Funds Transfer 2360081254160416 | 100.00| | 340,952.58 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900009203 | | | |
| | |TELNOR01 03455294477 | | | |
| | |thru Digital Banking | | | |
|18APR23| |Funds Transfer 4034001556350418 | 10,000.00| | 330,952.58 |
| | |TO MCB 05003631910013 437399403400| | | |
| | |Thru Digital Banking | | | |
| | | MCBL | | | |
| | |PK74MUCB0500363191001372 SHAMAS DIN| | | |
|18APR23| |Funds Transfer 8085550835090418 | 2,000.00| | 328,952.58 |
| | |TO TAM 03007101745 409803808555| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 27
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 328,952.58 |
|19APR23| |Funds Transfer SM8ff2556a62dbc3 | | 10,000.00| 338,952.58 |
| | |FR SHAMAS DIN S/O CH. MUHAMMAD ASH | | | |
| | |MCBL PK74MUCB0500363191001372 | | | |
| | |Thru Raast MUCBPKKKRTG202304194813 | | | |
|19APR23| |C.Card Bill Paid 860+++++69260419 | 2,500.00| | 336,452.58 |
| | |4902860009986926 | | | |
| | |Thru Digital Banking | | | |
|19APR23| |UtilityBill Paid 2520271252060419 | 131.00| | 336,321.58 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001103 | | | |
| | |GEPCO001 02124350459400 | | | |
| | |thru Digital Banking | | | |
|20APR23| |Funds Transfer 5073691851470420 | 3,000.00| | 333,321.58 |
| | |TO TAM 03430444339 449551507369| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MUHAMMAD A| | | |
|24APR23| |Funds Transfer 3021671147220424 | 4,000.00| | 329,321.58 |
| | |TO TAM 03007101745 423877302167| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|26APR23| |Funds Transfer 1060561920240426 | 500.00| | 328,821.58 |
| | |TO TAM 03007101745 427432106056| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|26APR23| |Funds Transfer 2036481857560426 | 3,000.00| | 325,821.58 |
| | |TO TAM 03007101745 459263203648| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 28
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 325,821.58 |
|26APR23| |C.Card Bill Paid 860+++++69260426 | 5,000.00| | 320,821.58 |
| | |4902860009986926 | | | |
| | |Thru Digital Banking | | | |
|28APR23| |CHQ Cr. Online 00000049 | | 3,100,000.00| 3,420,821.58 |
| | |KHALID HUSSAIN | | | |
|28APR23| |CHQ Cr. Online 00000568 | | 3,344,000.00| 6,764,821.58 |
| | |HD SAFETY CORPO | | | |
|28APR23| |Funds Transfer 1490821926190428 | | 18,000.00| 6,782,821.58 |
| | |FRM HBL 11277900515803 411391149082| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|29APR23| |Funds Transfer SM0925e326fbca05 | 200,000.00| | 6,582,821.58 |
| | |TO WASEEM ANWAR | | | |
| | |MCBL PK96MUCB1094099581000180 | | | |
| | |Thru Raast MBMB29120450605600312 | | | |
|29APR23| |Funds Transfer SM6d87718f7f9bec | 44,000.00| | 6,538,821.58 |
| | |TO WASEEM ANWAR | | | |
| | |MCBL PK96MUCB1094099581000180 | | | |
| | |Thru Raast MBMB28110416496600687 | | | |
|29APR23| |Funds Transfer 4099541347070429 | 25,000.00| | 6,513,821.58 |
| | |TO HBL 11277900515803 455142409954| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|01MAY23| |Transfer Debit 0047-CGZH9E-002 | 5,125.46| | 6,508,696.12 |
|01MAY23| |Funds Transfer 8016171440040501 | 10,000.00| | 6,498,696.12 |
| | |TO TAM 03007101745 504200801617| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|02MAY23| |CHQ Paid-Online 00000033 | 500,000.00| | 5,998,696.12 |
| | |0574 | | | |
| | |MEHARBAN | | | |
| | |A11277900746803 | | | |
| | |03007101745 | | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 29
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 5,998,696.12 |
|02MAY23| |CHQ Paid-Online 00000034 | 500,000.00| | 5,498,696.12 |
| | |0574 | | | |
| | |MEHARBAN | | | |
| | |A11277900746803 | | | |
| | |03007101745 | | | |
|02MAY23| |CHQ Paid-Online 00000035 | 500,000.00| | 4,998,696.12 |
| | |0574 | | | |
| | |MEHARBAN | | | |
| | |A11277900746803 | | | |
| | |03007101745 | | | |
|02MAY23| |CHQ Paid-Online 00000036 | 500,000.00| | 4,498,696.12 |
| | |0574 | | | |
| | |MEHARBAN | | | |
| | |A11277900746803 | | | |
| | |03007101745 | | | |
|02MAY23| |CHQ Paid-Online 00000037 | 500,000.00| | 3,998,696.12 |
| | |0574 | | | |
| | |MEHARBAN | | | |
| | |A11277900746803 | | | |
| | |03007101745 | | | |
|02MAY23| |CHQ Paid-Online 00000038 | 500,000.00| | 3,498,696.12 |
| | |0574 | | | |
| | |MEHARBAN | | | |
| | |C3460375817415 | | | |
| | |03007101745 09| | | |
|02MAY23| |Transfer Debit 0047-CGZH9E-002 | 4,409.30| | 3,494,286.82 |
|03MAY23| |Funds Transfer 1042981314120503 | | 10,000.00| 3,504,286.82 |
| | |FRM HBL 11277900515803 512149104298| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|03MAY23| |UtilityBill Paid 6049271120460503 | 749.00| | 3,503,537.82 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001003 | | | |
| | |UFONE005 03366509633 | | | |
| | |thru Digital Banking | | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 30
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 3,503,537.82 |
|05MAY23| |Funds Transfer 7019231006350505 | 46,500.00| | 3,457,037.82 |
| | |TO MCB 05003631910013 535462701923| | | |
| | |Thru Digital Banking | | | |
| | | MCBL | | | |
| | |PK74MUCB0500363191001372 SHAMAS DIN| | | |
|09MAY23| |Funds Transfer 1676341512350509 | 500,000.00| | 2,957,037.82 |
| | |TO HBL 19017900622803 535797167634| | | |
| | |Thru Digital Banking | | | |
| | |PK45HABB0019017900622803 KHALID HUS| | | |
|10MAY23| |Funds Transfer 6019522012090510 | 7,000.00| | 2,950,037.82 |
| | |TO HBL 11277900515803 500877601952| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|11MAY23| |Funds Transfer 2020451626140511 | 10,000.00| | 2,940,037.82 |
| | |TO HBL 11277900515803 512648202045| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|12MAY23| |CHQ Dr. Online 00000040 | 1,800,000.00| | 1,140,037.82 |
| | |KHALID HUSSAIN | | | |
| | |19017900622803 | | | |
|12MAY23| |CHQ Paid-Cash 00000039 | 450,000.00| | 690,037.82 |
| | |SELF | | | |
| | |A11277900746803 | | | |
| | |03007101745 | | | |
|16MAY23| |Funds Transfer SM963fd7b236fe6d | | 20,000.00| 710,037.82 |
| | |FR HANUMAN DAS | | | |
| | |IBAN XXXX-2192 | | | |
| | |Thru Raast UBL16052306373112597917 | | | |
|17MAY23| |Funds Transfer 1080291227450517 | 50,000.00| | 660,037.82 |
| | |TO HBL 00477949657835 545510108029| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 31
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 660,037.82 |
|17MAY23| |Funds Transfer 1627960100070517 | 450,000.00| | 210,037.82 |
| | |TO HBL 19017900622803 507612162796| | | |
| | |Thru Digital Banking | | | |
| | |PK45HABB0019017900622803 KHALID HUS| | | |
|18MAY23| |Funds Transfer 1128861130560518 | 30,000.00| | 180,037.82 |
| | |TO HBL 00477949657835 556754112886| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
|18MAY23| |Funds Transfer 6068231124580518 | 15,000.00| | 165,037.82 |
| | |TO MCB 05003631910013 588481606823| | | |
| | |Thru Digital Banking | | | |
| | | MCBL | | | |
| | |PK74MUCB0500363191001372 SHAMAS DIN| | | |
|18MAY23| |C.Card Bill Paid 860+++++69260518 | 29,869.05| | 135,168.77 |
| | |4902860009986926 | | | |
| | |Thru Digital Banking | | | |
|18MAY23| |UtilityBill Paid 0345461126530518 | 131.00| | 135,037.77 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001103 | | | |
| | |GEPCO001 02124350459400 | | | |
| | |thru Digital Banking | | | |
|18MAY23| |UtilityBill Paid 0346211128040518 | 2,860.00| | 132,177.77 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900002403 | | | |
| | |PTCL0000 0523502495 | | | |
| | |thru Digital Banking | | | |
|22MAY23| |Funds Transfer 1993020856140522 | 100,000.00| | 32,177.77 |
| | |TO HBL 00477949657835 514545199302| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
|25MAY23| |Funds Transfer 5045642237280524 | 8,500.00| | 23,677.77 |
| | |TO TAM 03007101745 283061504564| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 32
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 23,677.77 |
|27MAY23| |UtilityBill Paid 4138151150090527 | 749.00| | 22,928.77 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001003 | | | |
| | |UFONE005 03366509633 | | | |
| | |thru Digital Banking | | | |
|29MAY23| |Funds Transfer 4055641346570529 | 20,000.00| | 2,928.77 |
| | |TO HBL 00477949657835 504227405564| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
|31MAY23| |CHQ Cr. Online 00000050 | | 2,750,000.00| 2,752,928.77 |
| | |KHALID HUSSAIN | | | |
|01JUN23| |Transfer Debit 0047-CGZH9E-002 | 9,805.51| | 2,743,123.26 |
|01JUN23| |Funds Transfer 0024380634440601 | 4,000.00| | 2,739,123.26 |
| | |TO TAM 03007101745 445402002438| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MEHRBAN AH| | | |
|01JUN23| |Funds Transfer 1013541633320601 | 20,000.00| | 2,719,123.26 |
| | |TO HBL 11277900515803 632115101354| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|02JUN23| |Transfer Debit 0047-CGZH9E-002 | 7,280.49| | 2,711,842.77 |
|05JUN23| |Funds Transfer 1316141220290605 | 10,000.00| | 2,701,842.77 |
| | |TO HBL 00477949657835 636232131614| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
|05JUN23| |Funds Transfer 1326631222080605 | 11,000.00| | 2,690,842.77 |
| | |TO HBL 00477949657835 615036132663| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
|07JUN23| |Funds Transfer 1564931100250607 | 20,000.00| | 2,670,842.77 |
| | |TO HBL 11277900515803 625651156493| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 33
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,670,842.77 |
|09JUN23| |Funds Transfer 2026421320180609 | 10,000.00| | 2,660,842.77 |
| | |TO HBL 11277900515803 653516202642| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|10JUN23| |Funds Transfer 5015041639390610 | 3,500.00| | 2,657,342.77 |
| | |TO TAM 03430444339 641505501504| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MUHAMMAD A| | | |
|10JUN23| |Funds Transfer 9073612017490610 | 2,100.00| | 2,655,242.77 |
| | |TO TAM 03246112414 493631907361| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | SAMAR ISLA| | | |
|12JUN23| |Funds Transfer 2063312143180611 | 35,000.00| | 2,620,242.77 |
| | |TO HBL 00477949657835 618614206331| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
|19JUN23| |Local Transfer AKBL190623091640 | | 2,000,000.00| 4,620,242.77 |
| | |AKBL190623091640 | | | |
| | |HD SAFETY CORPORATION | | | |
| | |PKR 2,000,000.00 | | | |
|19JUN23| |Funds Transfer SM3bc8e6f4e27cc6 | 100,000.00| | 4,520,242.77 |
| | |TO MUHAMMAD NASEER | | | |
| | |IBAN XXXX-0757 | | | |
| | |Thru Raast MBMB18090632757408297 | | | |
|19JUN23| |UtilityBill Paid 4618540803170619 | 16,845.00| | 4,503,397.77 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001103 | | | |
| | |GEPCO001 02124350459400 | | | |
| | |thru Digital Banking | | | |
|20JUN23| |Funds Transfer SM8c732716356460 | 250,000.00| | 4,253,397.77 |
| | |TO WASEEM ANWAR | | | |
| | |IBAN XXXX-0180 | | | |
| | |Thru Raast MBMB20020645380907805 | | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 34
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 4,253,397.77 |
|21JUN23| |Funds Transfer SMb7457a4a5589f9 | 250,000.00| | 4,003,397.77 |
| | |TO WASEEM ANWAR | | | |
| | |IBAN XXXX-0180 | | | |
| | |Thru Raast MBMB10106373362005373 | | | |
|22JUN23| |Funds Transfer 1841311323100622 | 3,000.00| | 4,000,397.77 |
| | |TO HBL 11277900515803 656327184131| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|23JUN23| |Funds Transfer 1083880845060623 | 10,000.00| | 3,990,397.77 |
| | |TO TAM 03430444339 607712108388| | | |
| | |Thru Digital Banking | | | |
| | | TMFB | | | |
| | | MUHAMMAD A| | | |
|23JUN23| |Funds Transfer 5045240848040623 | 1,000.00| | 3,989,397.77 |
| | |TO HBL 11277900515803 638872504524| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|24JUN23| |Funds Transfer SM0610135611ce2e | 250,000.00| | 3,739,397.77 |
| | |TO WASEEM ANWAR | | | |
| | |IBAN XXXX-0180 | | | |
| | |Thru Raast MBMB41106344871001740 | | | |
|24JUN23| |Funds Transfer 2053552034550624 | 18,000.00| | 3,721,397.77 |
| | |TO HBL 11277900515803 618048205355| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|26JUN23| |Funds Transfer SM10ccfd00ebdd2b | 200,000.00| | 3,521,397.77 |
| | |TO Sajjad Ahmed | | | |
| | |IBAN XXXX-6801 | | | |
| | |Thru Raast MBMB60206192261405405 | | | |
|26JUN23| |Funds Transfer 1047211534050625 | 250,000.00| | 3,271,397.77 |
| | |TO HBL 00477949657835 605369104721| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 35
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 3,271,397.77 |
|26JUN23| |Funds Transfer 7044571812460625 | 10,000.00| | 3,261,397.77 |
| | |TO HBL 11277900515803 645915704457| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|27JUN23| |Funds Transfer SMc254ce4c9d3e46 | 150,000.00| | 3,111,397.77 |
| | |TO FAISAL MAHFOOZ | | | |
| | |IBAN XXXX-8117 | | | |
| | |Thru Raast MBMB70406340131700013 | | | |
|27JUN23| |Funds Transfer 1097771651200627 | 8,000.00| | 3,103,397.77 |
| | |TO HBL 11277900515803 641257109777| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|27JUN23| |C.Card Bill Paid 860+++++69260627 | 3,326.00| | 3,100,071.77 |
| | |4902860009986926 | | | |
| | |Thru Digital Banking | | | |
|27JUN23| |UtilityBill Paid 2383030555420627 | 749.00| | 3,099,322.77 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900001003 | | | |
| | |UFONE005 03366509633 | | | |
| | |thru Digital Banking | | | |
|28JUN23| |Funds Transfer SM5e81340eb4df3e | 95,000.00| | 3,004,322.77 |
| | |TO MUHAMMAD SADDIQUE | | | |
| | |IBAN XXXX-0136 | | | |
| | |Thru Raast MBMB80406061271708318 | | | |
|28JUN23| |Funds Transfer 1542561951400628 | 4,000.00| | 3,000,322.77 |
| | |TO HBL 11277900515803 639787154256| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
|28JUN23| |Funds Transfer 2070851659270628 | 250,000.00| | 2,750,322.77 |
| | |TO HBL 00477949657835 647449207085| | | |
| | |Thru Digital Banking | | | |
| | | MUHRBAN AH| | | |
--------------------------------------------Continue on next page------------------------------------------------
This is a system generated account statement and does not require a signature.
YOUR ACCOUNT STATEMENT AC
ACCO
OU
UNT NO : 112
27
7-
-79007468-03 OF
FOR THE PERIOD ENDING: JAN18,2022 TO JUN30,2023 MARALA BRANCH

MEHRBAN AHMED ACCOUNT TYPE : HBL FreedomAccount

MUNAWAR PUR CURRENCY : Pakistan Rupee
PO HEAD MARALA PRINTING DATE : 8-08-23
TEHSIL AND DISTRICT SIALKOT FREQUENCY : INTERIM / DUPLICATE
SIALKOT-Pakistan PAGE NO : 36
USER : JZ2101 PLOYE

-----------------------------------------------------------------------------------------------------------------
|DATE |VALUE |PARTICULARS | DEBIT| CREDIT| BALANCE |
|-------|-------|-----------------------------------|------------------|------------------|---------------------|
| | |BROUGHT FORWARD | | | 2,750,322.77 |
|29JUN23| |Funds Transfer 1079331928320629 | 10,000.00| | 2,740,322.77 |
| | |TO 03007774727 635431107933| | | |
| | |Thru Digital Banking | | | |
| | | MMBL | | | |
| | | SHAMS DEEN| | | |
|29JUN23| |Funds Transfer 4426320500420629 | 200.00| | 2,740,122.77 |
| | |FRM 11277900746803 | | | |
| | |TO HBL 40667900011603 | | | |
| | |MBLINK01 03007101745 | | | |
| | |thru Digital Banking | | | |
|30JUN23| |Funds Transfer 2003792013030630 | 10,000.00| | 2,730,122.77 |
| | |TO HBL 11277900515803 621623200379| | | |
| | |Thru Digital Banking | | | |
| | |PK67HABB0011277900515803 MEHRBAN AH| | | |
-----------------------------------------------------------------------------------------------------------------

Opening balance .00

Total Debit Transactions 248

Total Amount Debited 25,144,642.23-
Total Credit Transactions 48
Total Amount Credited 27,874,765.00

Closing Balance 2,730,122.77

-----------------------------------------------End of statement---------------------------------------------------
This is a system generated account statement and does not require a signature.