YOUR ACCOUNT STATEMENT ACCOUNT NO

: 1306‐79002909‐03 OF
FOR THE PERIOD ENDING: SEP01,2023 TO OCT12,2023
GHARMALA BRANCH
ACCOUNT TYPE
: HBL ID
MEHRAN HASSAN CURRENCY
: Pakistan Rupee
VILL AND P/O GHARMALA PRINTING DATE
: 13‐10‐23
DISTT JHELUM FREQUENCY
: INTERIM / DUPLICATE
03159516012 PAGE NO
: 1
USER
: TE2301

‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|‐‐‐‐‐‐‐|‐‐‐‐‐‐‐|‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐|‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐|‐‐‐‐‐‐‐‐‐‐‐
‐‐‐‐‐‐‐|‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐|
| | |Opening Balance | |
| 4,430,525.00 |
|06SEP23| |Cash Deposit 7864045 | |
3,400,000.00| 7,830,525.00 |
| | |5040 | |
| |
| | |SELF | |
| |
| | |A50407900677603 | |
| |
| | |03181575976 | |
| |
|11SEP23| |CHQ Cr. Online 00004603 | |
3,000.00| 7,833,525.00 |
| | |PTV PESHAWAR | |
| |
| | |00004603 | |
| |
|14SEP23| |ATM Cash Paid 3962311749231023 | 4,000.00|
| 7,829,525.00 |
| | |HBL 5040 174923 2310 5366190| |
| |
|18SEP23| |Funds Transfer 1395241514161025 | |
40,000.00| 7,869,525.00 |
 | | |FRM MEZ 08010104610738 139524139524| |
| |
| | |Thru 1‐LINK SWITCH | |
| |
| | |9999 MBL | |
| |
| | |PK67MEZN0008010104610738 NEELAM BAS| |
| |
|18SEP23| |Funds Transfer 8879131512361025 | |
10,000.00| 7,879,525.00 |
| | |FRM TAM 923337082301 887913211025| |
| |
| | |Thru 1‐LINK SWITCH | |
| |
| | |0406 TMFB | |
| |
| | |923337082301 SAMAR ABBA| |
| |
|19SEP23| |ATM Cash Paid 6774911750251025 | 5,000.00|
| 7,874,525.00 |
| | |HBL 0155 175025 2510 5366190| |
| |
|19SEP23| |Debit Card/POS 778547144020 | 1,495.00|
| 7,873,030.00 |
| | |PKR 1495.00 144020 2510 5366190| |
| |
| | |PEHCHAN MALL RAWALPINDI | |
| |
|20SEP23| |Funds Transfer 1254921646421026 | |
40,960.00| 7,913,990.00 |
| | |FRM BOP 61502163086000 261646420462| |
| |
| | |Thru 1‐LINK SWITCH | |
| |
| | |0401 BOP | |
| |
| | |PK33BPUN6150216308600018 AMMAD ALI | |
| |
|20SEP23| |Funds Transfer 2191630508371026 | 2,000.00|
| 7,911,990.00 |
| | |FRM 50407900677603 | |
| |
| | |TO HBL 40667900002603 | |
| |
| | |ZONG0001 03181575976 | |
| |
| | |thru Digital Banking | |
| |
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐Continue on next
page‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
 This is a system generated account statement and does not
require a signature.

YOUR ACCOUNT STATEMENT ACCOUNT NO

: 1306‐79002909‐03 OF
FOR THE PERIOD ENDING: SEP01,2023 TO OCT12,2023
GHARMALA BRANCH
ACCOUNT TYPE
: HBL ID
MEHRAN HASSAN CURRENCY
: Pakistan Rupee
VILL AND P/O GHARMALA PRINTING DATE
: 13‐10‐23
DISTT JHELUM FREQUENCY
: INTERIM / DUPLICATE
03159516012 PAGE NO
: 2
USER
: TE2301

‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|‐‐‐‐‐‐‐|‐‐‐‐‐‐‐|‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐|‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐|‐‐‐‐‐‐‐‐‐‐‐
‐‐‐‐‐‐‐|‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐|
| | | | |
| |
|25SEP23| |Cash Deposit 7864045 | |
5,00,000.00| 8,411,990.00 |
| | |5040 | |
| |
| | |SELF | |
| |
| | |A50407900677603 | |
| |
| | |03181575976 | |
| |
|27SEP23| |CHQ Cr. Online 00004603 | |
3,00,000.00| 8,711,990.00 |
| | |PTV PESHAWAR | |
| |
| | |00004603 | |
 | |
|04OCT23| |ATM Cash Paid 3962311749231023 | 4,000.00|
| 8,707,990.00 |

‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐Continue on next
page‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
This is a system generated account statement and does not
require a signature.

‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Opening balance
4,430,525.00
Total Debit Transactions
5
Total Amount Debited
16,495.00‐
Total Credit Transactions
7
Total Amount Credited
4,293,960.00
8 Closing Balance
8,707,990.00
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐End of
statement‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
This is a system generated account statement and does not
require a signature.