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Account Statement

This bank statement summarizes the transactions in Karamat Hussain's account from July 1st to July 31st. It shows deposits totaling over $60,000 from IBFT credits and cash deposits. It also shows bill payments and IBFT transfers out totaling over $30,000. The ending balance on July 31st was $40,720.75.

Uploaded by

Hussain
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1K views6 pages

Account Statement

This bank statement summarizes the transactions in Karamat Hussain's account from July 1st to July 31st. It shows deposits totaling over $60,000 from IBFT credits and cash deposits. It also shows bill payments and IBFT transfers out totaling over $30,000. The ending balance on July 31st was $40,720.75.

Uploaded by

Hussain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

Date

of Issue: 01-Jul-2022
Account Title: Karamat Hussain
Account Number: 03019621896
Account Type: L1
Statement Period: 01st July, 2022 - 31st July, 2022

Statement of Account Page 1 of 6


Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

04-Jul-2022 034656166605 IBFT Credit ATM IBFT Credit - 0.00 2,815.00 5,883.00
06:07:25 ********0015

04-Jul-2022 034656193831 Utility Bills NEW_JC_APP Customer makes a 2,813.00 0.00 3,070.00
06:11:54 Payment bill payment to
NADRA or
Independent

05-Jul-2022 034725056621 IBFT Credit ATM IBFT Credit - 0.00 2,290.00 5,360.00
20:58:54 ********0015

05-Jul-2022 034727252556 Cash in USSD Customer deposit of 0.00 8,000.00 13,359.75


21:56:13 cash at agency
organisation. -
********1624

05-Jul-2022 034727678149 Utility Bills NEW_JC_APP Customer makes a 10,289.00 0.00 3,070.75
22:08:35 Payment bill payment to
NADRA or
Independent

17-Jul-2022 035142741073 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 2,000.00 5,070.75


21:50:04 funds to another
customer -
********1214

17-Jul-2022 035143415043 IBFT Outgoing NEW_JC_APP IBFT Outgoing 2,000.00 0.00 3,070.75
22:14:47 Customer Customer -
********0015

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-Jul-2022
Account Title: Karamat Hussain
Account Number: 03019621896
Account Type: L1
Statement Period: 01st July, 2022 - 31st July, 2022

Statement of Account Page 2 of 6


Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

18-Jul-2022 035159520388 IBFT Credit ATM IBFT Credit - 0.00 10,000.00 13,070.75
12:50:51 ********0015

19-Jul-2022 035189776729 IBFT Outgoing NEW_JC_APP IBFT Outgoing 5,000.00 0.00 8,070.75
06:55:49 Customer Customer -
********0015

19-Jul-2022 035189776729 IBFT Outgoing NEW_JC_APP IBFT Outgoing 5,000.00 0.00 8,070.75
06:55:49 Customer Customer -
********0015

19-Jul-2022 035189794239 IBFT Outgoing NEW_JC_APP IBFT Outgoing 5,000.00 0.00 3,070.75
06:56:47 Customer Customer -
********0015

19-Jul-2022 035189794239 IBFT Outgoing NEW_JC_APP IBFT Outgoing 5,000.00 0.00 3,070.75
06:56:47 Customer Customer -
********0015

22-Jul-2022 035345539005 Cash in USSD Customer deposit of 0.00 50,000.00 53,070.75


20:20:19 cash at agency
organisation. -
********8963

22-Jul-2022 035350923582 Utility Bills NEW_JC_APP Customer makes a 12,350.00 0.00 40,720.75
22:38:45 Payment bill payment to
NADRA or
Independent

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-Jul-2022
Account Title: Karamat Hussain
Account Number: 03019621896
Account Type: L1
Statement Period: 01st July, 2022 - 31st July, 2022

Statement of Account Page 3 of 6


Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

24-Jul-2022 035396620028 Jazz Load Self Care App Customer makes a 50.00 0.00 40,670.75
09:32:17 (Prepaid top-up) Prepaid top-up

24-Jul-2022 035423068391 Utility Bills NEW_JC_APP Customer makes a 7,800.00 0.00 32,870.75
22:24:45 Payment bill payment to
NADRA or
Independent

24-Jul-2022 035423174952 Utility Bills NEW_JC_APP Customer makes a 7,800.00 0.00 25,070.75
22:28:57 Payment bill payment to
NADRA or
Independent

24-Jul-2022 035423836217 Utility Bills NEW_JC_APP Customer makes a 6,200.00 0.00 18,870.75
22:55:56 Payment bill payment to
NADRA or
Independent -
********4141

24-Jul-2022 035424013728 IBFT Credit ATM IBFT Credit - 0.00 5,000.00 23,870.75
23:03:32 ********0015

24-Jul-2022 035424085380 Utility Bills NEW_JC_APP Customer makes a 20,900.00 0.00 2,970.75
23:06:40 Payment bill payment to
NADRA or
Independent -
********4141

25-Jul-2022 035459192635 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 30,000.00 32,970.75


21:11:44 funds to another
customer -
********9858

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-Jul-2022
Account Title: Karamat Hussain
Account Number: 03019621896
Account Type: L1
Statement Period: 01st July, 2022 - 31st July, 2022

Statement of Account Page 4 of 6


Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

25-Jul-2022 035460040746 Utility Bills NEW_JC_APP Customer makes a 20,900.00 0.00 12,070.75
21:33:48 Payment bill payment to
NADRA or
Independent -
********4141

25-Jul-2022 035460186223 Utility Bills NEW_JC_APP Customer makes a 3,480.00 0.00 8,590.75
21:37:45 Payment bill payment to
NADRA or
Independent

25-Jul-2022 035460448529 Utility Bills NEW_JC_APP Customer makes a 7,800.00 0.00 790.75
21:44:37 Payment bill payment to
NADRA or
Independent

25-Jul-2022 035460584332 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 10,000.00 10,790.75


21:48:22 funds to another
customer -
********9858

26-Jul-2022 035485078775 Transfer(C2C) USSD_API Customer transfer of 0.00 45,000.00 55,790.75


16:57:28 funds to another
customer -
********9858

26-Jul-2022 035498111021 Utility Bills NEW_JC_APP Customer makes a 20,900.00 0.00 34,890.75
21:17:38 Payment bill payment to
NADRA or
Independent -
********4141

26-Jul-2022 035498246537 Utility Bills NEW_JC_APP Customer makes a 7,800.00 0.00 27,090.75
21:21:09 Payment bill payment to
NADRA or
Independent

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-Jul-2022
Account Title: Karamat Hussain
Account Number: 03019621896
Account Type: L1
Statement Period: 01st July, 2022 - 31st July, 2022

Statement of Account Page 5 of 6


Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

26-Jul-2022 035498326306 Utility Bills NEW_JC_APP Customer makes a 20,900.00 0.00 6,190.75
21:23:17 Payment bill payment to
NADRA or
Independent -
********4141

26-Jul-2022 035498487907 Utility Bills NEW_JC_APP Customer makes a 4,230.00 0.00 1,960.75
21:27:36 Payment bill payment to
NADRA or
Independent

27-Jul-2022 035512593924 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 15,000.00 16,960.75


11:15:52 funds to another
customer -
********9858

27-Jul-2022 035536375794 Utility Bills NEW_JC_APP Customer makes a 7,800.00 0.00 9,160.75
20:19:49 Payment bill payment to
NADRA or
Independent

27-Jul-2022 035536644177 Utility Bills NEW_JC_APP Customer makes a 3,480.00 0.00 5,680.75
20:25:34 Payment bill payment to
NADRA or
Independent

27-Jul-2022 035536842418 Utility Bills NEW_JC_APP Customer makes a 3,480.00 0.00 2,200.75
20:29:38 Payment bill payment to
NADRA or
Independent

30-Jul-2022 035631938254 Cash in USSD Customer deposit of 0.00 7,000.00 9,200.75


09:30:12 cash at agency
organisation. -
********1624

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-Jul-2022
Account Title: Karamat Hussain
Account Number: 03019621896
Account Type: L1
Statement Period: 01st July, 2022 - 31st July, 2022

Statement of Account Page 6 of 6


Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

30-Jul-2022 035653934574 Utility Bills NEW_JC_APP Customer makes a bill 3,435.00 0.00 5,765.75
19:04:18 Payment payment to NADRA or
Independent

Statement Summary

Opening Balance: Rs 5,883.00

Total Credit Amount: Rs. 187,105.00


Total Credit Transactions: 12
Average Credit Transactions: Rs. 15,592.08

Total Debit Amount: Rs. -194,407.00
Total Debit Transactions: 24
Average Debit Transactions: Rs. 8,100.29

Closing Balance: Rs. 5,765.75

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

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