JazzCash Mobile Account E-Statement

1 message

<[email protected]> Wed, May 27, 2020 at 12:43 PM

Dear Customer,

Please find below statement for your JazzCash Mobile Account from 01/08/2019 12:00 AM to 31/12/2019 11:59 PM

Transaction Summary

31/12/2019 12:33:12 PM , 50.00PKR, Type: Mobilink Load, By: 923027531020.TID: 007935279489.

30/12/2019 02:23:33 PM , 1,500.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 007924043787.

30/12/2019 02:21:57 PM , 100.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007924020844.

30/12/2019 02:20:01 PM , 100.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 007923989192.

30/12/2019 02:16:34 PM , 50.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 007923941356.

29/12/2019 05:05:03 PM , 50.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 007914150485.

29/12/2019 03:54:46 PM , 1.00PKR, Type: Transfer(C2C), By: 03066595816.TID: 007913139231.

28/12/2019 06:18:00 PM , 75.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007903151218.

28/12/2019 11:18:11 AM , 1,150.00PKR, Type: Cash in, By: 923070226632.TID: 007896919677.

25/12/2019 08:17:01 AM , 50.00PKR, Type: Mobilink Load, By: 923027531020.TID: 007857718694.

24/12/2019 08:32:10 PM , 500.00PKR, Type: Transfer(C2C), By: 03085351437.TID: 007854831764.

23/12/2019 06:33:23 PM , 100.00PKR, Type: Transfer(C2C), By: 923098988425.TID: 007839878259.

23/12/2019 03:14:29 PM , 100.00PKR, Type: Mobilink Load, By: 923027531020.TID: 007836697046.

19/12/2019 10:37:03 AM , 800.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007782817552.

19/12/2019 10:31:15 AM , 500.00PKR, Type: Transfer(C2C), By: 923098988425.TID: 007782756433.

19/12/2019 02:22:54 AM , 5.00PKR, Type: AccountAdjustmentBulk, By: AASGHAR_424.TID: 007780975721.

18/12/2019 01:44:42 PM , 3,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 007774004482.

18/12/2019 01:39:00 PM , 651.20PKR, Type: Transfer(C2C), By: 03027531020.TID: 007773902332.

18/12/2019 01:19:40 PM , 1,303.00PKR, Type: Cash in, By: 923070225592.TID: 007773664246.

17/12/2019 06:19:14 PM , 100.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007765621092.

16/12/2019 09:42:57 PM , 1.00PKR, Type: Transfer(C2C), By: 03085351437.TID: 007755827523.

15/12/2019 08:00:53 PM , 100.00PKR, Type: Mobilink Load, By: 03027531020.TID: 007741965519.

14/12/2019 11:15:26 PM , 5.00PKR, Type: AccountAdjustmentBulk, By: AASGHAR_424.TID: 007731141196.

11/12/2019 05:37:19 PM , 120.00PKR, Type: Transfer(C2C), By: 03085351437.TID: 007689238343.

11/12/2019 11:52:53 AM , 60.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007684320561.

11/12/2019 10:31:39 AM , 3,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 007683131008.

11/12/2019 10:19:53 AM , 1.00PKR, Type: Transfer(C2C), By: 923098988425.TID: 007682989044.

11/12/2019 08:35:19 AM , 40.00PKR, Type: Transfer(C2C), By: 923085351437.TID: 007681884592.

10/12/2019 05:47:09 PM , 3,000.00PKR, Type: Transfer(C2C), By: 03028968067.TID: 007676550304.

08/12/2019 09:36:14 PM , 100.00PKR, Type: Online Payment, By: 03027531020.TID: 007653804386.

08/12/2019 09:19:01 PM , 1,000.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 007653652911.

08/12/2019 09:14:52 PM , 1,000.00PKR, Type: Transfer(C2C), By: 03028968067.TID: 007653611042.

08/12/2019 09:07:35 PM , 1,000.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 007653546973.

08/12/2019 08:57:08 PM , 1,000.00PKR, Type: Transfer(C2C), By: 03028968067.TID: 007653445435.

08/12/2019 08:39:28 PM , 3,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 007653257612.

08/12/2019 05:04:56 PM , 1,000.00PKR, Type: Transfer(C2C), By: 923085351437.TID: 007650250659.

07/12/2019 06:59:01 PM , 500.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007639647905.

07/12/2019 06:32:49 PM , 1,378.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007639236442.

07/12/2019 06:18:34 PM , 2,757.00PKR, Type: Cash in, By: 923002746241.TID: 007638999747.

06/12/2019 10:15:32 AM , 30.00PKR, Type: Mobilink Load, By: 923027531020.TID: 007619395614.

06/12/2019 10:13:57 AM , 50.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 007619378338.

05/12/2019 07:11:13 PM , 100.00PKR, Type: AccountAdjustmentBulk, By: AASGHAR_424.TID: 007614448717.

04/12/2019 12:57:36 PM , 500.00PKR, Type: Transfer(C2C), By: 923012053110.TID: 007595027766.

03/12/2019 07:14:33 PM , 500.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007587468346.

01/12/2019 05:27:02 PM , 1,000.00PKR, Type: Transfer(C2C), By: 923057688056.TID: 007559610625.

01/12/2019 12:19:12 PM , 2.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 007555662209.

30/11/2019 02:32:58 PM , 25.00PKR, Type: Transfer(C2C), By: 03066595816.TID: 007545362114.

30/11/2019 02:31:47 PM , 10.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 007545353530.

30/11/2019 02:30:44 PM , 1.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 007545339462.

30/11/2019 02:26:20 PM , 5.00PKR, Type: Transfer(C2C), By: 03066595816.TID: 007545279532.

30/11/2019 02:06:45 PM , 4.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007545014813.

29/11/2019 03:06:43 PM , 200.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007533887362.

29/11/2019 03:05:50 PM , 200.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 007533872664.

29/11/2019 08:53:28 AM , 50.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 007529573057.

27/11/2019 04:05:26 PM , 100.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 007509311867.

27/11/2019 04:02:41 PM , 100.00PKR, Type: Transfer(C2C), By: 923032806671.TID: 007509277252.

24/11/2019 03:44:29 PM , 800.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007470133256.

24/11/2019 11:07:16 AM , 800.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007466480874.

24/11/2019 10:55:31 AM , 1,000.00PKR, Type: Transfer(C2C), By: 923057688056.TID: 007466315683.

10/11/2019 11:59:41 AM , 50.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 007299197633.

06/11/2019 12:17:14 PM , 2,550.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007253542019.

06/11/2019 08:37:01 AM , 50.00PKR, Type: Mobilink Load, By: 923027531020.TID: 007250906568.

05/11/2019 11:54:19 AM , 1,523.00PKR, Type: Utility Bills Payment, By: 03027531020.TID: 007240936368.

05/11/2019 11:50:49 AM , 1,132.00PKR, Type: Utility Bills Payment, By: 03027531020.TID: 007240881220.

04/11/2019 11:46:39 AM , 4,860.00PKR, Type: Cash in, By: 923027402546.TID: 007228489276.

02/11/2019 09:33:45 PM , 100.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007213508214.

02/11/2019 01:16:29 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007207437432.

02/11/2019 12:03:23 PM , 3,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 007206476654.

02/11/2019 11:51:32 AM , 1,500.00PKR, Type: Cash in, By: 923068286437.TID: 007206317857.

02/11/2019 08:57:23 AM , 110.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 007204215841.

01/11/2019 08:27:08 PM , 1,284.00PKR, Type: Cash in, By: 923038340966.TID: 007201654272.

01/11/2019 06:42:36 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007200347249.

31/10/2019 06:53:21 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007189668543.

30/10/2019 06:46:56 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007178300696.

30/10/2019 02:03:24 PM , 41.00PKR, Type: Utility Bills Payment, By: 03027531020.TID: 007174680313.

29/10/2019 06:04:31 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007166221625.

28/10/2019 06:07:35 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007154629160.

27/10/2019 05:57:36 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007142714796.

26/10/2019 08:10:07 PM , 500.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007133471000.

26/10/2019 04:48:06 PM , 121.00PKR, Type: Cash in, By: 923061253215.TID: 007130822792.

26/10/2019 01:30:49 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007128484262.

26/10/2019 01:05:15 PM , 90.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 007128182009.

25/10/2019 06:09:11 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007120553934.

24/10/2019 06:03:33 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007109299683.

23/10/2019 05:58:26 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007097530799.

22/10/2019 05:52:26 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007085244700.

21/10/2019 08:26:54 PM , 174.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 007075376504.

21/10/2019 05:46:28 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007072972910.

20/10/2019 01:01:40 PM , 100.00PKR, Type: Transfer(C2C), By: 03145562731.TID: 007057978901.

19/10/2019 09:39:19 PM , 500.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 007052836697.

19/10/2019 01:48:26 AM , 40.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 007042754870.

16/10/2019 03:50:46 PM , 350.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 007016846501.

14/10/2019 07:45:18 AM , 100.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 006988119872.
14/10/2019 07:35:10 AM , 170.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 006988066303.

13/10/2019 03:29:22 PM , 700.00PKR, Type: Cash in, By: 923051291170.TID: 006982319140.

12/10/2019 11:04:06 AM , 700.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 006968735273.

11/10/2019 11:03:03 PM , 229.00PKR, Type: Cash in, By: 923051291170.TID: 006965686173.

09/10/2019 11:12:36 PM , 291.00PKR, Type: Cash in, By: 923038340966.TID: 006943398449.

08/10/2019 08:36:15 PM , 62.00PKR, Type: IBFT Credit, By: .TID: 006930831996.

08/10/2019 06:45:55 PM , 230.00PKR, Type: Cash in, By: 923051154476.TID: 006929275956.

06/10/2019 05:23:22 PM , 150.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 006905356260.

04/10/2019 06:03:51 PM , 153.00PKR, Type: Transfer(C2C), By: 03064998980.TID: 006883934831.

03/10/2019 09:30:05 PM , 66.00PKR, Type: Transfer(C2C), By: 923095227158.TID: 006875514365.

02/10/2019 09:59:01 PM , 66.00PKR, Type: Transfer(C2C), By: 923095227158.TID: 006864603518.

02/10/2019 03:28:25 PM , 153.00PKR, Type: Transfer(C2C), By: 03081694384.TID: 006859763601.

01/10/2019 09:29:26 PM , 66.00PKR, Type: Transfer(C2C), By: 923095227158.TID: 006852907297.

01/10/2019 10:21:28 AM , 700.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 006845185569.

30/09/2019 08:54:26 PM , 66.00PKR, Type: Transfer(C2C), By: 923095227158.TID: 006841572156.

29/09/2019 05:56:23 PM , 100.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 006828429403.

29/09/2019 02:02:59 PM , 1,000.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 006825953080.

28/09/2019 09:08:06 AM , 200.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 006809818208.

28/09/2019 09:01:44 AM , 200.00PKR, Type: Transfer(C2C), By: 923032806671.TID: 006809754113.

26/09/2019 05:26:14 PM , 3,000.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 006793870964.

26/09/2019 05:22:01 PM , 3,000.00PKR, Type: Transfer(C2C), By: 923057688056.TID: 006793814784.

26/09/2019 04:04:43 PM , 500.00PKR, Type: Transfer(C2C), By: 923032806671.TID: 006792872142.

26/09/2019 11:33:48 AM , 1,020.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 006789848500.

25/09/2019 01:54:06 PM , 1,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 006780234242.

23/09/2019 11:22:48 AM , 50.00PKR, Type: Cash in, By: 03028748602.TID: 006755860781.

23/09/2019 11:16:47 AM , 1,000.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 006755784003.

23/09/2019 11:13:05 AM , 30.00PKR, Type: Cash in, By: 923028748602.TID: 006755748352.

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For any further assistance please contact our helpline 4444 from Jazz numbers or 051-111-124-444 from any other
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