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    Account Statement 08-04-2023T14 30 46

    Uploaded by

    Haanain Ali
    - This document is a bank statement for the account of Muhammad Husnain from PNS Karsaz Branch for the period of 60 days. - It shows the opening balance was PKR 17,090 and closing balance was PKR 330,903. - There are numerous transaction details listed including deposits, withdrawals, funds transfers, and debit/credit amounts.

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

    Account Statement 08-04-2023T14 30 46

    Uploaded by

    Haanain Ali
    53 views2 pages
    - This document is a bank statement for the account of Muhammad Husnain from PNS Karsaz Branch for the period of 60 days. - It shows the opening balance was PKR 17,090 and closing balance was PKR 330,903. - There are numerous transaction details listed including deposits, withdrawals, funds transfers, and debit/credit amounts.

    Original Description:

    My bank account statement, that i have using, it certify that i am real

    Original Title

    Account_Statement_08-04-2023T14_30_46

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    - This document is a bank statement for the account of Muhammad Husnain from PNS Karsaz Branch for the period of 60 days. - It shows the opening balance was PKR 17,090 and closing balance was PKR 330,903. - There are numerous transaction details listed including deposits, withdrawals, funds transfers, and debit/credit amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views2 pages

    Account Statement 08-04-2023T14 30 46

    Uploaded by

    Haanain Ali
    - This document is a bank statement for the account of Muhammad Husnain from PNS Karsaz Branch for the period of 60 days. - It shows the opening balance was PKR 17,090 and closing balance was PKR 330,903. - There are numerous transaction details listed including deposits, withdrawals, funds transfers, and debit/credit amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Account Activity generated through HBL Mobile

    as of 4/8/2023 2:30:44 PM
    Branch: PNS KARSAZ Branch
    Account Title: MUHAMMAD HUSNAIN
    Address: UNDER WATER SCHOOLPNS BAHADUR
    IBAN: PK16HABB0024897001091203
    Statement Duration: 60 days

    Account Number CNIC Number Account Currency Opening Balance Closing Balance
    24897001091203 3320405018677 PKR 17,090.00 330,903.00

    Transaction Date Value Date Description Debit Credit Balance


    06-04-2023 06-04-2023 ATM Cash Paid 0231922103480405 MBL 0604 10,000.00 330,903.00
    210348 0504 5366190
    03-04-2023 03-04-2023 Funds Transfer 1806992300310401 TO HBL 4,000.00 340,903.00
    24897000542703 404657180699 Thru Digital Banking
    30-03-2023 30-03-2023 Funds Transfer 3051491801210330 TO 4,999.00 344,903.00
    03242663572 240881305149 Thru Digital Banking
    MMBL
    30-03-2023 30-03-2023 ATM Cash Paid 4164611724290330 DIB 0022 15,000.00 349,902.00
    172429 3003 5366190
    30-03-2023 30-03-2023 Funds Transfer 9724022059150329 FRM ABL 10,000.00 364,902.00
    01550010002750 230329972402 Thru 1-LINK
    SWITCH 0251 ABL
    29-03-2023 29-03-2023 Funds Transfer 8003601533000329 TO BAH 10,000.00 354,902.00
    11200095002081 015281800360 Thru Digital Banking
    BAHL
    28-03-2023 28-03-2023 ATM Cash Paid 4777571717250328 MEZ 1671 3,000.00 364,902.00
    171725 2803 5366190
    27-03-2023 27-03-2023 ATM Cash Paid 8039002109530326 MEZ 1671 3,000.00 367,902.00
    210953 2603 5366190
    22-03-2023 22-03-2023 Funds Transfer 9082431710180322 TO 6,000.00 370,902.00
    03242663572 186051908243 Thru Digital Banking
    MMBL
    22-03-2023 22-03-2023 Salary Credit 3032200BBLS008CF 31,902.00 376,902.00
    661511,2182922 00427991827403 Bank HBL HBL
    Salary Trans I/B0042-STATE LIFE
    20-03-2023 20-03-2023 ATM Cash Paid 6621712152490318 MEZ 1671 3,000.00 345,000.00
    215249 1803 5366190
    17-03-2023 17-03-2023 ATM Cash Paid 4555851807260317 MEZ 1671 1,000.00 348,000.00
    180726 1703 5366190
    15-03-2023 15-03-2023 ATM Cash Paid 8195121416180315 ABL 0127 6,500.00 349,000.00
    141618 1503 5366190
    13-03-2023 13-03-2023 Funds Transfer 8086171304370313 TO 10,000.00 355,500.00
    03090753876 381311808617 Thru Digital Banking
    MMBL
    10-03-2023 10-03-2023 CHQ Cr. Online 00000071 NAZISH AMJID I/B 0465- 220,000.00 365,500.00
    GARH MAHARAJA MORE
    06-03-2023 06-03-2023 Funds Transfer SM05d9d425c1f1e6 TO ASIA 5,000.00 145,500.00
    BATOOL MCBL PK96MUCB0998134451010404 Thru
    Raast MBMB0 I/B0047-HBL ANNEXE
    06-03-2023 06-03-2023 ATM Cash Paid 7064791703220306 BAH 0078 5,000.00 150,500.00
    170322 0603 5366190
    06-03-2023 06-03-2023 Funds Transfer 1381182141130304 TO HBL 2,000.00 155,500.00
    24897001528603 306754138118 Thru Digital Banking
    04-03-2023 04-03-2023 Funds Transfer 1078922050580304 TO 15,000.00 157,500.00
    03242663572 300765107892 Thru Digital Banking
    MMBL
    03-03-2023 03-03-2023 Funds Transfer 5004541329350303 TO 1,500.00 172,500.00
    03027239913 356221500454 Thru Digital Banking
    MMBL
    28-02-2023 28-02-2023 ATM Cash Paid 6775251451400228 MEZ 1671 3,000.00 174,000.00
    145140 2802 5366190
    27-02-2023 27-02-2023 Funds Transfer 5969881734040227 FRM MCB 4,000.00 177,000.00
    11285397610070 230227173403 Thru 1-LINK
    SWITCH 9999 MCBL
    27-02-2023 27-02-2023 Funds Transfer 4772562144140226 FRM MEZ 2,500.00 173,000.00
    01610107351505 477256477256 Thru 1-LINK
    SWITCH 9999 MBL
    27-02-2023 27-02-2023 Funds Transfer 8454772140080226 FRM MEZ 30,500.00 170,500.00
    01610107351505 845477845477 Thru 1-LINK
    SWITCH 9999 MBL
    27-02-2023 27-02-2023 Funds Transfer 5703342130000226 FRM MCB 1,000.00 140,000.00
    11285397610070 230226212959 Thru 1-LINK
    SWITCH 9999 MCBL
    24-02-2023 24-02-2023 Funds Transfer 3022912217530224 TO 1,000.00 139,000.00
    03087335417 580231302291 Thru Digital Banking
    MMBL
    24-02-2023 24-02-2023 Funds Transfer 5131072113240224 FRM MCB 19,000.00 140,000.00
    11285397610070 230224211323 Thru 1-LINK
    SWITCH 9999 MCBL
    24-02-2023 24-02-2023 Online Deposit 897180 0465 nazish 20,000.00 121,000.00
    A04657900107101 I/B0465-GARH MAHAR
    22-02-2023 22-02-2023 Funds Transfer 8038402150530222 TO 2,477.00 101,000.00
    03242663572 552651803840 Thru Digital Banking
    MMBL
    22-02-2023 22-02-2023 Funds Transfer 0186932044300222 FRM ABL 43,000.00 103,477.00
    05140010076355 230222018693 Thru 1-LINK
    SWITCH 0251 ABL
    22-02-2023 22-02-2023 Salary Credit 3022200AM40004B9 32,087.00 60,477.00
    2182922,659795 00427991827403 Bank HBL HBL
    Salary Trans I/B0042-STATE LIFE
    20-02-2023 20-02-2023 Funds Transfer 1803861752010220 TO HBL 2,000.00 28,390.00
    24897001116603 201299180386 Thru Digital Banking
    17-02-2023 17-02-2023 Funds Transfer 1775740853140217 TO HBL 14,200.00 30,390.00
    04657900107101 220157177574 Thru Digital Banking
    13-02-2023 13-02-2023 ATM Cash Paid 5115171743170213 MBL 0601 3,000.00 44,590.00
    174317 1302 5366190
    11-02-2023 11-02-2023 Funds Transfer SM331d931ef07b2a FR SOHAIL 31,000.00 47,590.00
    RAZA MALIK MBL PK05MEZN0002810107625904
    Thru Raast AMEZN I/B0047-HBL ANNEXE
    10-02-2023 10-02-2023 Funds Transfer 6043780826110210 TO 500.00 16,590.00
    03026767195 212082604378 Thru Digital Banking
    MMBL

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