Date of Issue: 16-Dec-2024
Account Title: Ahmed Khoso
Account Number: 03337100598
Account Type: L1
Statement Period: 16th December, 2024 - 10th January, 2025
Statement of Account Page 1 of 3
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
20-Dec- 071880268439 Money JazzCash Money transfer to 1,500.00 0.00 0.00 533.60
2024 Transfer App JazzCash account
16:15:47 ******7468
23-Dec- 072018843287 Merchant JazzCash OMNO Customer 480.00 0.00 0.00 53.60
2024 Payment App Buys Zong Bundles
00:07:03 via Customer App
23-Dec- 072018843843 Payment JazzCash Refund Merchant 0.00 480.00 0.00 533.60
2024 Reversal App Payment -
00:07:04 923075060020
28-Dec- 072306533789 Incoming ATM IBFT Credit - 0.00 2,000.00 0.00 2,533.60
2024 IBFT 923078470015
01:14:13
28-Dec- 072306643926 Prepaid Top- JazzCash Mobile Prepaid Load - 2,300.00 0.00 0.00 233.60
2024 up App Jazz
01:20:51
29-Dec- 072380494399 Incoming ATM IBFT Credit - 0.00 2,000.00 0.00 2,233.60
2024 IBFT 923078470015
13:35:47
29-Dec- 072380664259 Prepaid Top- JazzCash Mobile Prepaid Load - 1,380.00 0.00 0.00 853.60
2024 up App Jazz
13:39:00
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: 16-Dec-2024
Account Title: Ahmed Khoso
Account Number: 03337100598
Account Type: L1
Statement Period: 16th December, 2024 - 10th January, 2025
Statement of Account Page 2 of 3
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
02-Jan- 072615126487 Incoming ATM IBFT Credit - 0.00 2,500.00 0.00 3,353.60
2025 IBFT 923078470015
14:38:32
04-Jan- 072752531871 Incoming ATM IBFT Credit - 0.00 3,600.00 0.00 6,953.60
2025 IBFT 923078470015
18:25:54
04-Jan- 072754693967 Prepaid Top- JazzCash Mobile Prepaid Load - 1,380.00 0.00 0.00 5,573.60
2025 up App Jazz
18:53:55
04-Jan- 072762274256 Prepaid Top- JazzCash Mobile Prepaid Load - 300.00 0.00 0.00 5,273.60
2025 up App Jazz
20:47:07
05-Jan- 072772106259 Merchant JazzCash OMNO Customer 2,499.00 0.00 0.00 2,774.60
2025 Payment App Buys Ufone Bundles
00:42:02 via Customer App
07-Jan- 072908556566 Merchant JazzCash OMNO Customer 200.00 0.00 0.00 2,574.60
2025 Payment App Buys Zong Bundles
12:55:05 via Customer App
09-Jan- 073043099704 Money JazzCash Money transfer to 2,000.00 0.00 0.00 574.60
2025 Transfer App JazzCash account
15:55:09 ******7468
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: 16-Dec-2024
Account Title: Ahmed Khoso
Account Number: 03337100598
Account Type: L1
Statement Period: 16th December, 2024 - 10th January, 2025
Statement of Account Page 3 of 3
Statement Summary
Opening Balance: Rs 533.60
Total Credit Amount: Rs. 0.00
Total Credit Transactions: 0
Average Credit Transactions: Rs. 0
Total Debit Amount: Rs. 10,580.00
Total Debit Transactions: 5
Average Debit Transactions: Rs. 2,116.00
Closing Balance: Rs. 574.60
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
