Date of Issue: 20-Nov-2024
Account Title: Nawaz Chatha
Account Number: 03074248354
Account Type: L1
Statement Period: 20th November, 2024 - 24th November, 2024
Statement of Account Page 1 of 2
Date/Time Transaction ID# Transaction Channel Transaction Description Amount Amount Running
Type Debit Credit Balance
20-Nov-2024 070245424856 Prepaid Top-up JazzCash Mobile Prepaid Load - Jazz 6.00 0.00 39.70
[Link] App
20-Nov-2024 070250691594 Money BISP IBFT Outgoing Customer - 22.00 0.00 17.70
[Link] Transfer 923********5
20-Nov-2024 070251191463 Incoming IBFT ATM IBFT Credit - 923078470015 0.00 4.00 21.70
[Link]
21-Nov-2024 070265243576 Money API Payment Received to 0.00 6.00 27.70
[Link] Transfer JazzCash Account
******0015
21-Nov-2024 070302134730 Prepaid Top-up JazzCash Mobile Prepaid Load - Jazz 6.00 0.00 21.70
[Link] App
24-Nov-2024 070413923191 Prepaid Top-up JazzCash Mobile Prepaid Load - Jazz 6.00 0.00 15.70
[Link] App
Disclaimer:
This is an electronic statement.
This file may contain information that is privileged and/or confidential under applicable laws. If you are not the intended recipient of this file, you should delete it
immediately and are hereby notified that any dissemination, copy or disclosure of this file is strictly prohibited. Including any unauthorized use or communication
of this file in whole or in part.
Mobilink Microfinance Bank will not be Liable for the improper or incomplete transmission of the information contained in this file nor for any delay in its receipt or
damage to your system. Mobilink Microfinance Bank does not guarantee that the integrity of this file has been maintained nor that this communication is free of
viruses, interceptions or interferences.
Customer Helpline: 4444 | UAN: 111-124-4444
[Link]
Date of Issue: 20-Nov-2024
Account Title: Nawaz Chatha
Account Number: 03074248354
Account Type: L1
Statement Period: 20th November, 2024 - 24th November, 2024
Statement of Account Page 2 of 2
Statement Summary
Opening Balance: Rs 39.70
Total Credit Amount: Rs. 10.00
Total Credit Transactions: 2
Average Credit Transactions: Rs. 5.00
Total Debit Amount: Rs. 40.00
Total Debit Transactions: 4
Average Debit Transactions: Rs. 10.00
Closing Balance: Rs. 15.70
Disclaimer:
This is an electronic statement.
This file may contain information that is privileged and/or confidential under applicable laws. If you are not the intended recipient of this file, you should delete it
immediately and are hereby notified that any dissemination, copy or disclosure of this file is strictly prohibited. Including any unauthorized use or communication
of this file in whole or in part.
Mobilink Microfinance Bank will not be Liable for the improper or incomplete transmission of the information contained in this file nor for any delay in its receipt or
damage to your system. Mobilink Microfinance Bank does not guarantee that the integrity of this file has been maintained nor that this communication is free of
viruses, interceptions or interferences.
Customer Helpline: 4444 | UAN: 111-124-4444
[Link]
