Account Statement

Generated on 29/Jan/2026

Statement Date Range

Account Title
Arsalan Sarfaraz Ahmed 01 Jul 2025 - 30 Jun 2026

Account Number
03433997552
Opening Balance: Closing Balance:
Account Level
201.33 52.53
L1
Total Money In (Credit) Total Money Out (Debit)
Currency
902,417.00 901,217.83
PKR
Credit Transactions: 79 Debit Transactions: 102

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

02-Jul-2025 ATM Debit 559177******3628(MM ID: 92138921);SADDAR

- 500.00 25.00 201.33
11:39 AM Withdrawal Card JHANG PK;Supplementary

02-Jul-2025 Money Merchan

Payment Received to JazzCash Account ******8806 9,600.00 - - 9,801.33
11:50 AM Transfer t App

02-Jul-2025 ATM Debit 559177******3628(MM ID: 92138921);SADDAR

- 5,000.00 50.00 4,751.33
11:52 AM Withdrawal Card JHANG PK;Supplementary

03-Jul-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 4,000.00 50.00 701.33
09:04 PM Withdrawal Card BRANCH JHANG PK;Supplementary

08-Jul-2025 Incoming
Other IBFT Credit - 923078470015 15,400.00 - - 16,101.33
08:24 PM IBFT

08-Jul-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 15,000.00 150.00 951.33
08:34 PM Withdrawal Card BRANCH JHANG PK;Supplementary

08-Jul-2025 Money
USSD Money transfer to JazzCash account ******8019 990.00 - - 1,941.33
08:53 PM Transfer

08-Jul-2025 Incoming
USSD Amount Credited to JazzCash Account ********7552 25,000.00 - 125.00 26,816.33
09:01 PM Amount

09-Jul-2025 ATM Debit 559177******3628(MM ID: 92138921);MOUZA - 20,000.00 150.00 6,646.33

12:02 AM Withdrawal Card JHANGIRABAD MULTAN MULTAN PK;Supplementary

09-Jul-2025 ATM Debit 559177******3628(MM ID: 92138921);MOUZA

- 6,500.00 100.00 46.33
12:03 AM Withdrawal Card JHANGIRABAD MULTAN MULTAN PK;Supplementary

09-Jul-2025 Incoming
Other IBFT Credit - 923078470015 25,000.00 - - 25,046.33
12:28 PM IBFT

09-Jul-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 20,000.00 150.00 4,896.33
12:33 PM Withdrawal Card BRANCH JHANG PK;Supplementary

09-Jul-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 3,000.00 50.00 1,846.33
12:35 PM Withdrawal Card BRANCH JHANG PK;Supplementary

09-Jul-2025 Money JazzCash

Money transfer to JazzCash account ******1684 2,000.00 - - 3,846.33
01:18 PM Transfer App

04-Aug-
Money
2025 07:11 JazzCash Payment Received to JazzCash Account ******0015 19,300.00 - - 23,143.20
Transfer
PM

Note: This is an electronically generated statement hence does not require a signature. Page 1 of 13

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 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

04-Aug-
ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD
2025 07:13 - 5,000.00 50.00 18,093.20
Withdrawal Card BRANCH JHANG PK;Supplementary
PM

04-Aug-
ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD
2025 07:13 - 5,000.00 50.00 13,043.20
Withdrawal Card BRANCH JHANG PK;Supplementary
PM

13-Sep-
Money JazzCash
2025 01:01 Money transfer to JazzCash account ******6849 - 1,000.00 - 12,040.07
Transfer App
AM

13-Sep-
Money JazzCash
2025 12:41 Money Transfer via RAAST - 1,000.00 - 11,040.07
transfer App
PM

13-Sep-
Money JazzCash
2025 07:50 Money Transfer via RAAST - 2,000.00 - 9,040.07
transfer App
PM

13-Sep-
RAAST
2025 07:50 JazzCash RAAST Refund - 923073610015 2,000.00 - - 11,040.07
Reversal
PM

13-Sep-
Money JazzCash
2025 07:51 Money Transfer via RAAST - 2,000.00 - 9,040.07
transfer App
PM

13-Sep-
RAAST
2025 07:52 JazzCash RAAST Refund - 923073610015 2,000.00 - - 11,040.07
Reversal
PM

13-Sep-
Money JazzCash
2025 07:53 Money transfer to JazzCash account ******9791 - 2,000.00 - 9,040.07
Transfer App
PM

13-Sep-
IBFT JazzCash
2025 11:25 IBFT Outgoing Customer - 923********5 - 9,000.00 1.55 38.52
Outgoing App
PM

22-Oct-
Money Merchan
2025 04:07 Payment Received to JazzCash Account ******8806 49,900.00 - - 49,930.72
Transfer t App
PM

22-Oct-
ATM Debit 559177******3628(MM ID: 92138921);CHENAB
2025 04:11 - 20,000.00 35.00 29,895.72
Withdrawal Card COLLEGE JHANG MOZA KURYANA PK;Supplementary
PM

22-Oct-
ATM Debit 559177******3628(MM ID: 92138921);CHENAB
2025 04:12 - 20,000.00 35.00 9,860.72
Withdrawal Card COLLEGE JHANG MOZA KURYANA PK;Supplementary
PM

22-Oct-
ATM Debit 559177******3628(MM ID: 92138921);CHENAB
2025 04:12 - 9,500.00 35.00 325.72
Withdrawal Card COLLEGE JHANG MOZA KURYANA PK;Supplementary
PM

23-Oct-
Money
2025 10:22 USSD Money transfer to JazzCash account ******0378 50,000.00 - - 50,325.72
Transfer
AM

Note: This is an electronically generated statement hence does not require a signature. Page 2 of 13

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 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

23-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);College

- 20,000.00 35.00 30,290.72
11:58 AM Withdrawal Card Chowk PK;Supplementary

23-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);College

- 20,000.00 35.00 10,255.72
11:59 AM Withdrawal Card Chowk PK;Supplementary

23-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);College

- 10,000.00 35.00 220.72
12:00 PM Withdrawal Card Chowk PK;Supplementary

24-Oct-2025 Money
JazzCash Payment Received to JazzCash Account ******0015 50,000.00 - - 50,220.72
12:18 PM Transfer

24-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);SHAHEED

- 20,000.00 35.00 30,185.72
12:24 PM Withdrawal Card ROAD JHANG JHANG PK;Supplementary

24-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);SHAHEED

- 20,000.00 35.00 10,150.72
12:25 PM Withdrawal Card ROAD JHANG JHANG PK;Supplementary

24-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);SHAHEED

- 10,000.00 35.00 115.72
12:26 PM Withdrawal Card ROAD JHANG JHANG PK;Supplementary

25-Oct-2025 Money
JazzCash Payment Received to JazzCash Account ******0015 10,000.00 - - 10,115.72
10:27 AM Transfer

25-Oct-2025 Money
JazzCash Payment Received to JazzCash Account ******0015 8,750.00 - - 18,865.72
10:28 AM Transfer

25-Oct-2025 Money
JazzCash Payment Received to JazzCash Account ******0015 1,950.00 - - 20,815.72
10:31 AM Transfer

25-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

10:53 AM - 20,000.00 35.00 780.72
Withdrawal Card BRANCH JHANG PK;Supplementary

25-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 500.00 35.00 245.72
10:55 AM Withdrawal Card BRANCH JHANG PK;Supplementary

26-Oct-2025 Incoming
Other IBFT Credit - 923078470015 50,000.00 - - 50,245.72
04:36 PM IBFT

26-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);Gojra Road

- 20,000.00 35.00 30,210.72
04:42 PM Withdrawal Card Jhang Jhang PK;Supplementary

26-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);Gojra Road

- 20,000.00 35.00 10,175.72
04:43 PM Withdrawal Card Jhang Jhang PK;Supplementary

Note: This is an electronically generated statement hence does not require a signature. Page 3 of 13

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 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

26-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);Gojra Road

- 9,500.00 35.00 640.72
04:45 PM Withdrawal Card Jhang Jhang PK;Supplementary

30-Oct-2025 Money Merchan

Payment Received to JazzCash Account ******8806 50,000.00 - - 50,636.05
11:20 AM Transfer t App

30-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 20,000.00 35.00 30,601.05
11:29 AM Withdrawal Card BRANCH JHANG PK;Supplementary

30-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 20,000.00 35.00 10,566.05
11:30 AM Withdrawal Card BRANCH JHANG PK;Supplementary

30-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 9,500.00 35.00 1,031.05
11:32 AM Withdrawal Card BRANCH JHANG PK;Supplementary

31-Oct-2025 Money Merchan

Payment Received to JazzCash Account ******8806 50,000.00 - - 51,031.05
01:03 PM Transfer t App

31-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 20,000.00 35.00 30,996.05
01:49 PM Withdrawal Card BRANCH JHANG PK;Supplementary

31-Oct-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 10,000.00 35.00 20,956.38
02:11 PM Withdrawal Card BRANCH JHANG PK;Supplementary

01-Nov-2025 ATM Debit 559177******3628(MM ID: 92138921);FAZALABAD

- 20,000.00 35.00 916.71
03:59 PM Withdrawal Card BRANCH JHANG PK;Supplementary

04-Nov-2025 Account
USSD Account Adjustment Bulk - 923077630023 20,035.00 - - 20,937.70
06:47 PM Adjustment

19-Nov-2025 559177******3628(MM ID: null);FAZALABAD

ATM reversal JazzCash 20,000.00 - - 40,937.70
02:17 PM BRANCH JHANG PK;Supplementary;0.00

19-Nov-2025 Account
USSD Account Adjustment Bulk - 923077630023 - 20,039.83 - 20,897.87
11:16 PM Adjustment

04-Dec-2025 Money JazzCash

Money Transfer via RAAST - 17,500.00 - 3,397.87
04:15 PM transfer App

04-Dec-2025 IBFT
BISP IBFT Outgoing Customer - 923********5 - 3,000.00 - 397.87
06:43 PM Outgoing

05-Dec-2025 Money Merchan

Payment Received to JazzCash Account ******5119 17,000.00 - - 17,397.87
09:44 AM Transfer t App

Note: This is an electronically generated statement hence does not require a signature. Page 4 of 13

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 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

05-Dec-2025 10:14 Money JazzCash

Money Transfer via RAAST - 3,000.00 - 14,397.87
AM transfer App

05-Dec-2025 11:02 Money JazzCash

Money Transfer via RAAST - 2,000.00 - 12,397.87
AM transfer App

05-Dec-2025 01:41 Money JazzCash

Money Transfer via RAAST - 5,000.00 - 7,397.87
PM transfer App

05-Dec-2025 08:18 Money JazzCash

Money Transfer via RAAST - 2,900.00 - 4,497.87
PM transfer App

05-Dec-2025 08:52 Money JazzCash Money transfer to JazzCash account

- 4,300.00 - 197.87
PM Transfer App ******4856

19-Dec-2025 11:48 Money JazzCash

Money Transfer From JazzCash Account - 35.00 - 162.87
AM transfer App

20-Dec-2025 12:22 Money JazzCash

Money transfer to JazzCash account **6611 6,500.00 - - 6,662.87
PM Transfer App

21-Dec-2025 05:26 Money JazzCash

Money Transfer via RAAST - 6,500.00 - 162.87
PM transfer App

26-Dec-2025 01:52 Money JazzCash

Money Transfer From JazzCash Account - 35.00 - 127.87
PM transfer App

28-Dec-2025 06:01 Money Payment Received to JazzCash Account

JazzCash 11,000.00 - - 11,127.87
PM Transfer ******0015

28-Dec-2025 06:11 IBFT JazzCash

IBFT Outgoing Customer - 923********5 - 11,000.00 1.55 126.32
PM Outgoing App

28-Dec-2025 06:27 Money JazzCash

Money Transfer via RAAST - 5.00 - 121.32
PM transfer App

28-Dec-2025 08:20 Money Payment Received to JazzCash Account

JazzCash 4,500.00 - - 4,621.32
PM Transfer ******0015

28-Dec-2025 08:30 IBFT JazzCash

IBFT Outgoing Customer - 923********5 - 4,500.00 1.55 119.77
PM Outgoing App

28-Dec-2025 08:41 Money Payment Received to JazzCash Account

JazzCash 2,500.00 - - 2,619.77
PM Transfer ******0015

Note: This is an electronically generated statement hence does not require a signature. Page 5 of 13

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 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

28-Dec-2025 JazzCash
IBFT Outgoing IBFT Outgoing Customer - 923********5 - 2,500.00 1.55 118.22
08:46 PM App

28-Dec-2025 Money JazzCash Money transfer to JazzCash account

- 100.00 - 18.22
09:03 PM Transfer App ******0318

29-Dec-2025 Money Payment Received to JazzCash Account

JazzCash 1,000.00 - - 1,018.22
11:33 AM Transfer ******0015

29-Dec-2025 Incoming Amount Credited to JazzCash Account

BIO 2,000.00 - 10.00 3,008.22
11:59 AM Amount ********7552

29-Dec-2025 JazzCash
IBFT Outgoing IBFT Outgoing Customer - 923********5 - 3,000.00 1.55 5.07
12:07 PM App

29-Dec-2025 Money JazzCash Money transfer to JazzCash account

5,000.00 - - 5,005.07
12:14 PM Transfer App ******2525

29-Dec-2025 Money JazzCash Money transfer to JazzCash account

25,000.00 - - 30,005.07
12:23 PM Transfer App ******4010

29-Dec-2025 JazzCash
IBFT Outgoing IBFT Outgoing Customer - 923********5 - 29,900.00 5.98 99.09
12:33 PM App

29-Dec-2025 Money Payment Received to JazzCash Account

JazzCash 2,000.00 - - 2,099.09
12:43 PM Transfer ******0015

29-Dec-2025 Money Payment Received to JazzCash Account

JazzCash 24,000.00 - - 26,099.09
12:58 PM Transfer ******0015

29-Dec-2025 JazzCash
IBFT Outgoing IBFT Outgoing Customer - 923********5 - 26,000.00 35.36 63.73
01:09 PM App

29-Dec-2025 Money JazzCash Money transfer to JazzCash account

8,100.00 - - 8,163.73
01:36 PM Transfer App ******6772

29-Dec-2025 JazzCash
IBFT Outgoing IBFT Outgoing Customer - 923********5 - 8,100.00 10.95 52.78
01:40 PM App

29-Dec-2025 Money Payment Received to JazzCash Account

JazzCash 4,200.00 - - 4,252.78
01:49 PM Transfer ******0015

29-Dec-2025 JazzCash
IBFT Outgoing IBFT Outgoing Customer - 923********5 - 4,200.00 6.42 46.36
02:00 PM App

Note: This is an electronically generated statement hence does not require a signature. Page 6 of 13

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 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

29-Dec-2025 Money Merchant Payment Received to JazzCash Account

5,000.00 - - 5,046.36
02:43 PM Transfer App ******8599

29-Dec-2025 Money JazzCash Money transfer to JazzCash account

2,000.00 - - 7,046.36
02:53 PM Transfer App ****0795

29-Dec-2025 IBFT JazzCash

IBFT Outgoing Customer - 923********5 - 7,000.00 9.67 36.69
02:58 PM Outgoing App

29-Dec-2025 Money JazzCash Money transfer to JazzCash account

2,000.00 - - 2,036.69
03:57 PM Transfer App ******2910

29-Dec-2025 IBFT JazzCash

IBFT Outgoing Customer - 923********5 - 2,000.00 3.87 32.82
04:04 PM Outgoing App

29-Dec-2025 Incoming
Other IBFT Credit - 923078470015 9,000.00 - - 9,032.82
06:19 PM IBFT

29-Dec-2025 IBFT JazzCash

IBFT Outgoing Customer - 923********5 - 9,000.00 11.99 20.83
06:23 PM Outgoing App

29-Dec-2025 Money Payment Received to JazzCash Account

JazzCash 8,500.00 - - 8,520.83
06:30 PM Transfer ******0015

29-Dec-2025 IBFT JazzCash

IBFT Outgoing Customer - 923********5 - 8,500.00 11.41 9.42
06:33 PM Outgoing App

29-Dec-2025 Money Payment Received to JazzCash Account

JazzCash 2,000.00 - - 2,009.42
07:55 PM Transfer ******0015

29-Dec-2025 IBFT JazzCash

IBFT Outgoing Customer - 923********5 - 2,000.00 3.87 5.55
08:51 PM Outgoing App

30-Dec-2025 Money Payment Received to JazzCash Account

JazzCash 500.00 - - 505.55
10:59 PM Transfer ******0015

30-Dec-2025 Money JazzCash

Money Transfer via RAAST - 500.00 - 5.55
11:37 PM transfer App

10-Jan-2026 01:40 Money Payment Received to JazzCash Account

JazzCash 62,000.00 - - 62,005.55
PM Transfer ******0015

10-Jan-2026 03:25 Incoming

Other IBFT Credit - 923078470015 17,300.00 - - 79,305.55
PM IBFT

Note: This is an electronically generated statement hence does not require a signature. Page 7 of 13

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 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

10-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 100.00 - 79,205.55
03:59 PM App

10-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 17,300.00 - - 96,505.55
04:02 PM App ******5855

10-Jan-2026 JazzCash
IBFT Outgoing IBFT Outgoing Customer - 923********5 - 96,000.00 19.20 486.35
05:26 PM App

10-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 100.00 - 386.35
05:40 PM App

11-Jan-2026 JazzCash
Money transfer Money Transfer From JazzCash Account - 35.00 - 351.35
10:53 AM App

11-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 10.00 - 341.35
10:59 AM App

11-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 5,500.00 - - 5,841.35
11:13 AM App ******5336

11-Jan-2026
Incoming IBFT Other IBFT Credit - 923078470015 17,300.00 - - 23,141.35
11:50 AM

11-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 5,000.00 - 18,141.35
12:47 PM App

11-Jan-2026
Incoming IBFT Other IBFT Credit - 923078470015 2,500.00 - - 20,641.35
03:29 PM

11-Jan-2026 JazzCash
IBFT Outgoing IBFT Outgoing Customer - 923********5 - 1,500.00 3.29 19,138.06
03:39 PM App

11-Jan-2026 Merchant JazzCash Till Payment from JazzCash Account

- 19,000.00 - 138.06
04:45 PM Payment App ********7552

12-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 1,500.00 - - 1,638.06
11:07 AM App ******4133

12-Jan-2026 Payment Received to JazzCash Account

Money Transfer JazzCash 9,100.00 - - 10,738.06
02:42 PM ******0015

12-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 500.00 - 10,238.06
02:53 PM App

Note: This is an electronically generated statement hence does not require a signature. Page 8 of 13

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 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

12-Jan-2026 02:56 Money JazzCash

Money Transfer via RAAST - 5,000.00 - 5,238.06
PM transfer App

12-Jan-2026 03:25 Money JazzCash Money transfer to JazzCash account

- 2,500.00 - 2,738.06
PM Transfer App ******1913

12-Jan-2026 04:30 Money Payment Received to JazzCash Account

JazzCash 5,000.00 - - 7,738.06
PM Transfer ******0015

12-Jan-2026 04:36 Money JazzCash

Money Transfer via RAAST - 350.00 - 7,388.06
PM transfer App

12-Jan-2026 05:06 Money Payment Received to JazzCash Account

JazzCash 2,000.00 - - 9,388.06
PM Transfer ******0015

12-Jan-2026 07:24 Money Merchant Payment Received to JazzCash Account

1,000.00 - - 10,388.06
PM Transfer App ***6342

12-Jan-2026 08:33 Money JazzCash Money transfer to JazzCash account

- 2,500.00 - 7,888.06
PM Transfer App ******1913

13-Jan-2026 11:07 Money Payment Received to JazzCash Account

JazzCash 1,000.00 - - 8,888.06
AM Transfer ******0015

13-Jan-2026 11:19 Money JazzCash

Money Transfer via RAAST - 8,000.00 - 888.06
AM transfer App

13-Jan-2026 11:43 Money Merchant Payment Received to JazzCash Account

1,480.00 - - 2,368.06
AM Transfer App ******3386

13-Jan-2026 12:34 Money Payment Received to JazzCash Account

JazzCash 2,100.00 - - 4,468.06
PM Transfer ******0015

13-Jan-2026 01:14 Incoming

Other IBFT Credit - 923078470015 1.00 - - 4,469.06
PM IBFT

13-Jan-2026 01:50 Money JazzCash Money transfer to JazzCash account

27,500.00 - - 31,969.06
PM Transfer App ******4729

13-Jan-2026 03:01 Money JazzCash

Money Transfer via RAAST - 1,000.00 - 30,969.06
PM transfer App

13-Jan-2026 04:09 Money JazzCash Money transfer to JazzCash account

17,300.00 - - 48,269.06
PM Transfer App ******0899

Note: This is an electronically generated statement hence does not require a signature. Page 9 of 13

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 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

13-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 48,000.00 - 269.06
06:08 PM App

14-Jan-2026 Payment Received to JazzCash Account

Money Transfer JazzCash 30,000.00 - - 30,269.06
03:01 PM ******0015

14-Jan-2026 JazzCash
Money Transfer Money transfer to JazzCash account ****5884 - 30,000.00 - 269.06
03:07 PM App

14-Jan-2026
Incoming IBFT Other IBFT Credit - 923078470015 4,000.00 - - 4,269.06
04:16 PM

14-Jan-2026 Payment Received to JazzCash Account

Money Transfer JazzCash 2,500.00 - - 6,769.06
06:06 PM ******0015

14-Jan-2026
Incoming IBFT Other IBFT Credit - 923078470015 1,000.00 - - 7,769.06
06:41 PM

14-Jan-2026 Payment Received to JazzCash Account

Money Transfer JazzCash 1,000.00 - - 8,769.06
06:51 PM ******0015

14-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 1,500.00 - - 10,269.06
07:47 PM App ******4133

14-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 1,000.00 - - 11,269.06
10:03 PM App ******5200

14-Jan-2026 Merchant JazzCash OMNO Customer Buys Telenor Bundles via

- 418.00 - 10,851.06
10:08 PM Payment App Customer App

14-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 2,000.00 - - 12,851.06
11:50 PM App ******5200

15-Jan-2026
Incoming IBFT Other IBFT Credit - 923013134912 13,000.00 - - 25,851.06
10:57 AM

15-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 1,000.00 - - 26,851.06
02:46 PM App ******1780

15-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 26,000.00 - 851.06
04:03 PM App

15-Jan-2026 Payment Received to JazzCash Account

Money Transfer JazzCash 16,500.00 - - 17,351.06
05:07 PM ******0015

Note: This is an electronically generated statement hence does not require a signature. Page 10 of 13

4444 (Jazz) | 021-111-124-444 (UAN) 0325-4444786 complaints@[Link] [Link]

 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

15-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 13,000.00 - - 30,351.06
05:15 PM App ******5200

15-Jan-2026 Payment Received to JazzCash Account

Money Transfer JazzCash 4,000.00 - - 34,351.06
05:30 PM ******0015

15-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 2,000.00 - 32,351.06
06:58 PM App

15-Jan-2026 JazzCash
IBFT Outgoing IBFT Outgoing Customer - 923********5 - 15,500.00 19.53 16,831.53
07:01 PM App

15-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 5,000.00 - - 21,831.53
07:18 PM App ******5351

15-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 1,000.00 - 20,831.53
08:06 PM App

15-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer - 5,000.00 - 15,831.53
08:07 PM App ******0617

15-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 1,000.00 - - 16,831.53
08:09 PM App ******8844

15-Jan-2026 Merchant JazzCash OMNO Customer Buys Telenor Bundles via

- 430.00 - 16,401.53
08:31 PM Payment App Customer App

15-Jan-2026 Merchant Payment Received to JazzCash Account

Money Transfer 3,000.00 - - 19,401.53
09:18 PM App ***4050

16-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 1,100.00 - - 20,501.53
10:16 AM App ******4133

16-Jan-2026 JazzCash Money transfer to JazzCash account

Money Transfer 1,200.00 - - 21,701.53
11:10 AM App ******4133

16-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 2.00 - 21,699.53
11:22 AM App

16-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 5,000.00 - 16,699.53
11:55 AM App

16-Jan-2026 JazzCash
Money transfer Money Transfer via RAAST - 350.00 - 16,349.53
01:12 PM App

Note: This is an electronically generated statement hence does not require a signature. Page 11 of 13

4444 (Jazz) | 021-111-124-444 (UAN) 0325-4444786 complaints@[Link] [Link]

 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money Money

Date Channel Fee Balance
Type Description In Out

16-Jan-2026 03:05 Money Merchant Payment Received to JazzCash Account

5,000.00 - - 21,349.53
PM Transfer App ******7864

16-Jan-2026 03:16 Money JazzCash

Money Transfer via RAAST - 21,000.00 - 349.53
PM transfer App

16-Jan-2026 03:23 Money Payment Received to JazzCash Account

JazzCash 2,000.00 - - 2,349.53
PM Transfer ******0015

16-Jan-2026 03:28 Money JazzCash

Money Transfer via RAAST - 2,000.00 - 349.53
PM transfer App

18-Jan-2026 09:39 Money JazzCash

Money Transfer From JazzCash Account - 35.00 - 314.53
PM transfer App

19-Jan-2026 01:37 Money JazzCash

Money Transfer via RAAST - 2.00 - 312.53
PM transfer App

19-Jan-2026 02:06 Money JazzCash Money transfer to JazzCash account

- 2.00 - 310.53
PM Transfer App ******0546

19-Jan-2026 03:11 Money Money transfer to JazzCash account

USSD 1.00 - - 311.53
PM Transfer ******0546

19-Jan-2026 03:16 Money Money transfer to JazzCash account

USSD 10.00 - - 321.53
PM Transfer ******0546

22-Jan-2026 03:39 Money JazzCash

Money Transfer via RAAST - 20.00 - 301.53
PM transfer App

22-Jan-2026 03:47 Money JazzCash

Money Transfer via RAAST - 20.00 - 281.53
PM transfer App

22-Jan-2026 03:59 Money JazzCash

Money Transfer via RAAST - 2.00 - 279.53
PM transfer App

22-Jan-2026 04:01 Money JazzCash

Money Transfer via RAAST - 20.00 - 259.53
PM transfer App

22-Jan-2026 04:57 Money JazzCash

Money Transfer via RAAST - 170.00 - 89.53
PM transfer App

23-Jan-2026 02:28 Money JazzCash

Money Transfer via RAAST - 2.00 - 87.53
PM transfer App

Note: This is an electronically generated statement hence does not require a signature. Page 12 of 13

4444 (Jazz) | 021-111-124-444 (UAN) 0325-4444786 complaints@[Link] [Link]

 Account Statement
Generated on 29/Jan/2026

Transaction Transaction Money

Date Channel Money Out Fee Balance
Type Description In

25-Jan-2026 09:58 Money JazzCash Money Transfer From JazzCash

- 35.00 - 52.53
PM transfer App Account

Note: This is an electronically generated statement hence does not require a signature. Page 13 of 13

4444 (Jazz) | 021-111-124-444 (UAN) 0325-4444786 complaints@[Link] [Link]