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    Account Statement 06-06-2023T12 32 15

    Uploaded by

    Mimi Mimi
    This document summarizes the account activity for PAKISTAN ELECTRONICS from May 9th to June 6th. There were multiple fund transfers in and out of the account as well as online payments and deposits. The opening balance was PKR 30.25 and the closing balance was PKR 5,093.31 after a month of transactions including transfers, payments, deposits and bank charges.

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    Account Statement 06-06-2023T12 32 15

    Uploaded by

    Mimi Mimi
    150 views1 page
    This document summarizes the account activity for PAKISTAN ELECTRONICS from May 9th to June 6th. There were multiple fund transfers in and out of the account as well as online payments and deposits. The opening balance was PKR 30.25 and the closing balance was PKR 5,093.31 after a month of transactions including transfers, payments, deposits and bank charges.

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    Account_Statement_06-06-2023T12_32_15

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    This document summarizes the account activity for PAKISTAN ELECTRONICS from May 9th to June 6th. There were multiple fund transfers in and out of the account as well as online payments and deposits. The opening balance was PKR 30.25 and the closing balance was PKR 5,093.31 after a month of transactions including transfers, payments, deposits and bank charges.

    Copyright:

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

    Account Statement 06-06-2023T12 32 15

    Uploaded by

    Mimi Mimi
    This document summarizes the account activity for PAKISTAN ELECTRONICS from May 9th to June 6th. There were multiple fund transfers in and out of the account as well as online payments and deposits. The opening balance was PKR 30.25 and the closing balance was PKR 5,093.31 after a month of transactions including transfers, payments, deposits and bank charges.

    Copyright:

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

    Account Activity generated through HBL Mobile

    as of 6/6/2023 12:32:14 PM
    Branch: Multan Road Lodhran
    Account Title: PAKISTAN ELECTRONICS
    Address: PAKISTAN ELECTRONICSMILAD CHOWK
    IBAN: PK95HABB0058277000003555
    Statement Duration: 30 days

    Account Number CNIC Number Account Currency Opening Balance Closing Balance
    58277000003555 3620356538443 PKR 30.25 5,093.31

    Transaction Date Value Date Description Debit Credit Balance


    06-06-2023 06-06-2023 Funds Transfer 0084021228590606 TO 72,900.00 5,093.31
    03083019737348 590731008402 Thru Digital Banking
    NBP
    06-06-2023 05-06-2023 Online Transfer Merchant Payment PAKISTAN 73,521.00 77,993.31
    ELECTRONICS 4258600029105 I/B 4066-DEBIT
    CARD
    05-06-2023 05-06-2023 Funds Transfer 1606661612520605 TO HBL 27,450.00 4,472.31
    01417901798803 652180160666 Thru Digital Banking
    31-05-2023 31-05-2023 Funds Transfer 9029652148380531 TO BIP 15,000.00 31,922.31
    21340011231036 537981902965 Thru Digital Banking
    BIPL
    31-05-2023 31-05-2023 Funds Transfer SMd6fa29d7feacf9 RV TMFBL Thru 10,000.00 46,922.31
    Raast MBMB31090515017900321 Bank ref SM9927a
    I/B0047-HBL ANNEXE
    31-05-2023 31-05-2023 Funds Transfer SM9927aecae0307c TO FIZA 10,000.00 36,922.31
    SHEHZADI IBAN XXXX-9193 Thru Raast MBMB3
    I/B0047-HBL ANNEXE
    31-05-2023 31-05-2023 Funds Transfer SMe8a8ae0aad6438 FR KHALID 5,001.00 46,922.31
    IBAN XXXX-1331 Thru Raast TMICF I/B0047-HBL
    ANNEXE
    31-05-2023 31-05-2023 Funds Transfer SM2ee7ba2110bf92 FR KHALID 9,999.00 41,921.31
    IBAN XXXX-1331 Thru Raast TMICF I/B0047-HBL
    ANNEXE
    31-05-2023 30-05-2023 Online Transfer Merchant Payment PAKISTAN 26,467.56 31,922.31
    ELECTRONICS 4258600029105 I/B 4066-DEBIT
    CARD
    23-05-2023 22-05-2023 Online Transfer Merchant Payment PAKISTAN 981.27 5,454.75
    ELECTRONICS 4258600029105 I/B 4066-DEBIT
    CARD
    15-05-2023 15-05-2023 Suspense Debtors 5827-CJQCPB-001 5827-901205- 348.00 4,473.48
    586 I/B 1000-HEAD OFFICE Charges Recovered
    09-05-2023 09-05-2023 Suspense Debtors 5827-CJQCPB-001 5827-901205- 208.80 4,821.48
    586 I/B 1000-HEAD OFFICE Charges Recovered
    09-05-2023 09-05-2023 Funds Transfer 7654371950150509 FRM MEZ 5,000.00 5,030.28
    60010105200795 765437765437 Thru 1-LINK
    SWITCH 9999 MBL
    09-05-2023 09-05-2023 With-Holding Tax 5827CJQCPB001 I/B 1000-HEAD 0.02 30.28
    OFFICE
    09-05-2023 09-05-2023 Profit/Mark-up 5827CJQCPB001 I/B 1000-HEAD 0.05 30.30
    OFFICE

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