Date of Issue: 01-Jun-2024
Account Title: waqar
Account Number: 03021828640
Account Type: L0
Statement Period: 01st June, 2024 - 11th September, 2024
Statement of Account Page 1 of 2
Date/Time Transaction ID# Transaction Channel Transaction Description Amount Amount Running
Type Debit Credit Balance
09-Jun-2024 063098311217 Money API Payment Received to 0.00 740.00 741.80
12:56:09 Transfer JazzCash Account
******0015
09-Jun-2024 063098390735 Utility Bills JazzCash Bill Payment Made to PHED 721.00 0.00 20.80
12:58:04 Payment App Haripur of amount 72100
from JazzCash Account
********8640
10-Jun-2024 063130894370 Incoming CMS Amount Credited to 0.00 50.00 54.20
08:33:37 Amount JazzCash Account
********8640
10-Jun-2024 063154363720 Money API Payment Received to 0.00 700.00 754.20
17:56:18 Transfer JazzCash Account
******0015
10-Jun-2024 063154461867 Utility Bills JazzCash Bill Payment Made to PHED 721.00 0.00 33.20
17:58:20 Payment App Haripur of amount 72100
from JazzCash Account
********8640
28-Aug-2024 066275573991 Money JazzCash Money transfer to JazzCash 0.00 1,500.00 1,516.60
08:50:39 Transfer App account ***2099
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
wwww.jazzcash.com.pk
Date of Issue: 01-Jun-2024
Account Title: waqar
Account Number: 03021828640
Account Type: L0
Statement Period: 01st June, 2024 - 11th September, 2024
Statement of Account Page 2 of 2
Statement Summary
Opening Balance: Rs 741.80
Total Credit Amount: Rs. 2,990.00
Total Credit Transactions: 4
Average Credit Transactions: Rs. 747.50
Total Debit Amount: Rs. 1,442.00
Total Debit Transactions: 2
Average Debit Transactions: Rs. 721.00
Closing Balance: Rs. 1,516.60
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
wwww.jazzcash.com.pk
