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    Account Statement 01-04-2023T05 17 30

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    afaqhussain439
    This document summarizes a bank account statement for Afaq Hussain for the past 30 days. The account had an opening balance of PKR 58,510.92 and closing balance of PKR 185,154.38. There were various debit transactions including cash withdrawals, utility bill payments, and funds transfers out. Credit transactions included home remittances, funds transfers in, and a utility bill refund. The account balance fluctuated over the statement period due to these credits and debits.

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    Account Statement 01-04-2023T05 17 30

    Uploaded by

    afaqhussain439
    4 views1 page
    This document summarizes a bank account statement for Afaq Hussain for the past 30 days. The account had an opening balance of PKR 58,510.92 and closing balance of PKR 185,154.38. There were various debit transactions including cash withdrawals, utility bill payments, and funds transfers out. Credit transactions included home remittances, funds transfers in, and a utility bill refund. The account balance fluctuated over the statement period due to these credits and debits.

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    This document summarizes a bank account statement for Afaq Hussain for the past 30 days. The account had an opening balance of PKR 58,510.92 and closing balance of PKR 185,154.38. There were various debit transactions including cash withdrawals, utility bill payments, and funds transfers out. Credit transactions included home remittances, funds transfers in, and a utility bill refund. The account balance fluctuated over the statement period due to these credits and debits.

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

    Account Statement 01-04-2023T05 17 30

    Uploaded by

    afaqhussain439
    This document summarizes a bank account statement for Afaq Hussain for the past 30 days. The account had an opening balance of PKR 58,510.92 and closing balance of PKR 185,154.38. There were various debit transactions including cash withdrawals, utility bill payments, and funds transfers out. Credit transactions included home remittances, funds transfers in, and a utility bill refund. The account balance fluctuated over the statement period due to these credits and debits.

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    of 1

    Account Activity generated through HBL Mobile

    as of 4/1/2023 7:17:25 AM
    Branch: IBB KASHMIR ROAD SIA
    Account Title: AFAQ HUSSAIN
    Address: MUHALLAH USMAN NAGAR P O GOHAD PURBONKAN TEHSILL AND DISTTRICT SIALKO
    IBAN: PK97HABB0050037000312003
    Statement Duration: 30 days

    Account Number CNIC Number Account Currency Opening Balance Closing Balance
    50037000312003 3460346480061 PKR 58,510.92 185,154.38

    Transaction Date Value Date Description Debit Credit Balance


    30-03-2023 30-03-2023 ATM SWITCH TRANSAC 9840891936170330 Cash 2.50 185,154.38
    Withdrawal Receipt FEE
    30-03-2023 30-03-2023 ATM Cash Paid 9840891936170330 HBL 5003 50,000.00 185,156.88
    193617 3003 6216570
    30-03-2023 30-03-2023 Funds Transfer 1747571028190329 FRM UBL 18,626.14 235,156.88
    000000174757 Thru 1-LINK SWITCH ARSLAN
    ASHRAF MU 0401
    28-03-2023 28-03-2023 Home Remittance 2368030130175890 I/B 5204- 75,297.82 216,530.74
    CIRD 03486142940 23032800500093 BAJSAU
    27-03-2023 27-03-2023 UtilityBill Paid 2038340909240326 FRM 90.00 141,232.92
    50037000312003 TO HBL 40667900002603
    ZONG0005 03486142940
    23-03-2023 23-03-2023 UtilityBill Paid 4136710524440323 FRM 90.00 141,322.92
    50037000312003 TO HBL 40667900002603
    ZONG0005 03187240903
    13-03-2023 13-03-2023 ATM SWITCH TRANSAC 1803191626260313 Cash 2.50 141,412.92
    Withdrawal Receipt FEE
    13-03-2023 13-03-2023 ATM Cash Paid 1803191626260313 HBL 5003 15,000.00 141,415.42
    162626 1303 6216570
    13-03-2023 13-03-2023 Funds Transfer 5848360144330312 FRM UBL 36,791.76 156,415.42
    000000584836 Thru 1-LINK SWITCH UMAIR
    SHABBIR HU 0401
    13-03-2023 13-03-2023 UtilityBill Paid 2008820737390311 FRM 90.00 119,623.66
    50037000312003 TO HBL 40667900002603
    ZONG0005 03187240903
    10-03-2023 10-03-2023 Funds Transfer 2290000528570310 FRM 250.00 119,713.66
    50037000312003 TO HBL 40667900011603
    MBLINK01 03214812300
    10-03-2023 10-03-2023 Funds Transfer 0039490528310310 FRM 100.00 119,963.66
    50037000312003 TO HBL 40667900001003
    UFONE001 03354925033
    08-03-2023 08-03-2023 UtilityBill Paid 2106971055440308 FRM 240.00 120,063.66
    50037000312003 TO HBL 40667900000303
    SNGPL001 43147220008
    06-03-2023 06-03-2023 ATM SWITCH TRANSAC 9431391741500306 Cash 2.50 120,303.66
    Withdrawal Receipt FEE
    06-03-2023 06-03-2023 ATM Cash Paid 9431391741500306 HBL 5003 50,000.00 120,306.16
    174150 0603 6216570
    03-03-2023 03-03-2023 Home Remittance FTN22066064 I/B 5204-CIRD 111,795.24 170,306.16
    230303ACC00354 SIBRYD

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