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    Account Statement 57387 15 08 2023T15 08 08

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    Abdul Naeem Khan
    Abdul Naeem Khan had account number 00197906881603 at the KARACHI-LANDHI INDUS branch. The account opening balance was PKR 193,708.09 and closing balance was PKR 119,426.83. Key transactions included a funds transfer of PKR 42,000, an ATM cash withdrawal of PKR 49,000, salary credit of PKR 99,000, and utility bill payments totaling PKR 19,856.

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    Account Statement 57387 15 08 2023T15 08 08

    Uploaded by

    Abdul Naeem Khan
    43 views1 page
    Abdul Naeem Khan had account number 00197906881603 at the KARACHI-LANDHI INDUS branch. The account opening balance was PKR 193,708.09 and closing balance was PKR 119,426.83. Key transactions included a funds transfer of PKR 42,000, an ATM cash withdrawal of PKR 49,000, salary credit of PKR 99,000, and utility bill payments totaling PKR 19,856.

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    Original Title

    Account_Statement_57387_15_08_2023T15_08_08

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    Abdul Naeem Khan had account number 00197906881603 at the KARACHI-LANDHI INDUS branch. The account opening balance was PKR 193,708.09 and closing balance was PKR 119,426.83. Key transactions included a funds transfer of PKR 42,000, an ATM cash withdrawal of PKR 49,000, salary credit of PKR 99,000, and utility bill payments totaling PKR 19,856.

    Copyright:

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

    Account Statement 57387 15 08 2023T15 08 08

    Uploaded by

    Abdul Naeem Khan
    Abdul Naeem Khan had account number 00197906881603 at the KARACHI-LANDHI INDUS branch. The account opening balance was PKR 193,708.09 and closing balance was PKR 119,426.83. Key transactions included a funds transfer of PKR 42,000, an ATM cash withdrawal of PKR 49,000, salary credit of PKR 99,000, and utility bill payments totaling PKR 19,856.

    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 WhatsApp

    as of 8/15/2023 3:08:08 PM
    Branch: KARACHI-LANDHI INDUS
    Account Title: ABDUL NAEEM KHAN
    Address: 18 K.M G T ROAD KALASHAH KAKU HAKEEM PURA OPT ITTEHAD CHEMICALS
    IBAN: PK18HABB0000197906881603

    Account Number CNIC Number Account Currency Opening Balance Closing Balance
    00197906881603 4200005443923 PKR 193,708.09 119,426.83

    Transaction Date Value Date Description Debit Credit Balance


    15-08-2023 15-08-2023 Funds Transfer SMa759e9b006a80c TO RUBY ALI 42,000.00 119,426.83
    IBAN XXXX-0010 Thru Raast MBMB5 I/B0047-HBL
    ANNEXE
    12-08-2023 12-08-2023 ATM SWITCH TRANSAC 0729031800290812 Cash 3.13 161,426.83
    Withdrawal Receipt FEE I/B 5399-Babar MKT Landhi
    12-08-2023 12-08-2023 ATM Cash Paid 0729031800290812 I/B 5399-Babar 49,000.00 161,429.96
    MKT Landhi HBL 5399 180029 1208 5366190
    11-08-2023 11-08-2023 Funds Transfer 8076961422160811 TO 10,000.00 210,429.96
    03046568179 188381807696 Thru Digital Banking
    MMBL
    11-08-2023 11-08-2023 Funds Transfer 1376601048310811 TO HBL 34,313.00 220,429.96
    00197906960003 821176137660 Thru Digital Banking
    10-08-2023 10-08-2023 Online Deposit 85412244 I/B 2317-RACHNA TOWN 154,462.00 254,742.96
    BRANCH FAISAL A23177000757003
    09-08-2023 09-08-2023 Salary Credit CR23080915475845 SALARY 99,000.00 100,280.96
    DISBURSAL -CMD 00427992321303-HBL
    tlhmloomoddpjpbr I/B0042-STATE LIFE
    31-07-2023 31-07-2023 UtilityBill Paid 2233050127220730 FRM 2,527.00 1,280.96
    00197906881603 TO HBL 40667900000603
    KESC0001 0400032471402
    31-07-2023 31-07-2023 UtilityBill Paid 4243790126490730 FRM 7,853.00 3,807.96
    00197906881603 TO HBL 40667900000603
    KESC0001 0400032448923
    31-07-2023 31-07-2023 UtilityBill Paid 4243500126150730 FRM 9,476.00 11,660.96
    00197906881603 TO HBL 40667900000603
    KESC0001 0400016326327

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