JazzCash Mobile Account E-Statement

1 message

<JazzCashAlert@jazzcash.com.pk> Wed, May 27, 2020 at 12:46 PM

Dear Customer,

Please find below statement for your JazzCash Mobile Account from 01/12/2019 12:00 AM to 01/05/2020 11:59 PM

Transaction Summary

01/05/2020 05:33:51 PM , 100.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 009647638364.

01/05/2020 05:32:30 PM , 300.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 009647617883.

29/04/2020 03:52:17 PM , 6.00PKR, Type: IBFT Credit, By: .TID: 009622817675.

29/04/2020 08:44:50 AM , 21.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009616904142.

27/04/2020 11:40:11 AM , 9.00PKR, Type: IBFT Credit, By: .TID: 009595293606.

27/04/2020 10:55:59 AM , 23.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009594593312.

25/04/2020 02:25:20 PM , 30.00PKR, Type: Mobilink Load, By: 03027531020.TID: 009574546097.

24/04/2020 11:59:05 AM , 6.00PKR, Type: IBFT Credit, By: .TID: 009561401835.

23/04/2020 09:32:14 AM , 22.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009546721564.

22/04/2020 05:29:48 PM , 6.00PKR, Type: IBFT Credit, By: .TID: 009540847935.

22/04/2020 09:33:33 AM , 22.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009534257074.

21/04/2020 08:12:05 AM , 22.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009521011932.

20/04/2020 10:46:29 AM , 22.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009510274882.

20/04/2020 10:32:21 AM , 6.00PKR, Type: IBFT Credit, By: .TID: 009510085390.

18/04/2020 06:09:22 PM , 9.00PKR, Type: IBFT Credit, By: .TID: 009491339258.

17/04/2020 04:59:12 PM , 50.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009476607411.

16/04/2020 10:28:50 AM , 22.00PKR, Type: Utility Bills Payment, By: 03027531020.TID: 009456259343.

15/04/2020 09:52:08 AM , 22.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009440163094.

15/04/2020 08:14:00 AM , 9.00PKR, Type: IBFT Credit, By: .TID: 009438927043.

14/04/2020 10:26:35 PM , 30.00PKR, Type: Mobilink Load, By: 923027531020.TID: 009436735573.

14/04/2020 08:51:00 AM , 22.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009423711127.

13/04/2020 11:02:02 PM , 40.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 009421439761.

13/04/2020 10:40:51 PM , 150.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 009421297187.

13/04/2020 10:21:15 PM , 190.00PKR, Type: Transfer(C2C), By: 923032806671.TID: 009421150825.

13/04/2020 08:38:18 AM , 22.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009408331397.
12/04/2020 03:11:53 PM , 190.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 009399940744.

12/04/2020 12:00:16 PM , 6.00PKR, Type: IBFT Credit, By: .TID: 009396630025.

10/04/2020 10:55:41 AM , 6.00PKR, Type: IBFT Credit, By: .TID: 009361338805.

09/04/2020 09:37:11 AM , 22.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009341872133.

08/04/2020 10:43:52 AM , 6.00PKR, Type: IBFT Credit, By: .TID: 009327690041.

08/04/2020 10:28:44 AM , 23.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009327432266.

07/04/2020 08:23:33 AM , 23.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009308882652.

06/04/2020 05:48:24 PM , 195.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 009302831769.

06/04/2020 05:33:09 PM , 200.00PKR, Type: IBFT Credit, By: .TID: 009302584845.

06/04/2020 03:50:37 PM , 6.00PKR, Type: IBFT Credit, By: .TID: 009300749630.

06/04/2020 03:55:55 AM , 24.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009291354955.

05/04/2020 06:10:02 PM , 209.00PKR, Type: Mobilink Load, By: 03027531020.TID: 009287141499.

05/04/2020 05:36:06 AM , 27.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009276461158.

04/04/2020 01:08:32 PM , 56.00PKR, Type: IBFT Credit, By: .TID: 009267060249.

04/04/2020 01:06:53 PM , 1,006.00PKR, Type: IBFT Credit, By: .TID: 009267032318.

04/04/2020 12:26:06 PM , 180.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 009266262388.

03/04/2020 10:09:37 PM , 6.00PKR, Type: IBFT Outgoing Customer, By: 923027531020.TID: 009259622711.

03/04/2020 09:56:17 PM , 30.00PKR, Type: Mobilink Load, By: 923027531020.TID: 009259486210.

02/04/2020 11:05:00 AM , 12.00PKR, Type: IBFT Credit, By: .TID: 009231407558.

02/04/2020 09:25:47 AM , 50.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 009229495988.

31/03/2020 02:03:51 PM , 3.00PKR, Type: IBFT Credit, By: .TID: 009202526348.

31/03/2020 01:03:12 PM , 3.00PKR, Type: IBFT Credit, By: .TID: 009201495824.

31/03/2020 12:29:42 PM , 400.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 009200914874.

31/03/2020 12:25:35 PM , 78.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 009200847017.

31/03/2020 12:24:55 PM , 300.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 009200837789.

31/03/2020 05:27:57 AM , 1,000.00PKR, Type: IBFT Credit, By: .TID: 009195983305.

30/03/2020 11:09:17 PM , 1,000.00PKR, Type: IBFT Outgoing Customer, By: 923027531020.TID: 009195075446.

30/03/2020 11:35:12 AM , 9.00PKR, Type: IBFT Credit, By: .TID: 009184830466.

30/03/2020 09:26:02 AM , 1,000.00PKR, Type: IBFT Credit, By: .TID: 009182785202.

29/03/2020 02:41:31 PM , 1,000.00PKR, Type: IBFT Outgoing Customer, By: 923027531020.TID: 009172430755.

29/03/2020 05:22:56 AM , 8.00PKR, Type: IBFT Credit, By: .TID: 009166682611.

29/03/2020 05:19:56 AM , 1.50PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 009166673748.

28/03/2020 05:03:21 AM , 6.00PKR, Type: IBFT Credit, By: .TID: 009152806046.

27/03/2020 10:40:43 AM , 12.00PKR, Type: IBFT Credit, By: .TID: 009142587017.

26/03/2020 11:54:32 AM , 3.00PKR, Type: IBFT Credit, By: .TID: 009130908705.

25/03/2020 04:34:40 PM , 1,101.00PKR, Type: Cash in, By: 923038340966.TID: 009121902931.

25/03/2020 11:15:21 AM , 1,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 009117409919.

25/03/2020 07:01:52 AM , 6.00PKR, Type: IBFT Credit, By: .TID: 009114763940.

24/03/2020 06:44:38 PM , 64.00PKR, Type: IBFT Credit, By: .TID: 009110215498.

24/03/2020 06:40:48 PM , 100.00PKR, Type: IBFT Credit, By: .TID: 009110151072.

24/03/2020 02:06:07 PM , 30.00PKR, Type: Mobilink Load, By: 923027531020.TID: 009106184869.

24/03/2020 01:54:50 PM , 1,900.00PKR, Type: Customer Remit To CNIC, By: 923027531020.TID: 009106019489.

24/03/2020 01:48:30 PM , 2,000.00PKR, Type: Transfer(C2C), By: 923007855702.TID: 009105938530.

12/03/2020 04:37:23 PM , 60.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 008933061100.

09/03/2020 02:41:06 PM , 1,000.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 008885566245.

09/03/2020 02:34:42 PM , 2,000.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 008885463546.

03/03/2020 06:33:01 PM , 500.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 008803680495.

02/03/2020 01:48:41 PM , 30.00PKR, Type: Mobilink Load, By: 923027531020.TID: 008783676641.

02/03/2020 08:07:55 AM , 350.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 008778528166.

29/02/2020 04:28:30 PM , 50.00PKR, Type: Mobilink Load, By: 923027531020.TID: 008758485803.

27/02/2020 07:27:15 PM , 200.00PKR, Type: Transfer(C2C), By: 923098988425.TID: 008734341861.

27/02/2020 07:19:34 PM , 50.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 008734197969.

25/02/2020 03:40:27 PM , 20.00PKR, Type: AccountAdjustmentBulk, By: MJamal_15179.TID: 008700830700.

24/02/2020 02:02:10 PM , 140.00PKR, Type: Mobilink Load, By: 923027531020.TID: 008684648450.

20/02/2020 05:43:35 PM , 70.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 008632087323.

20/02/2020 05:41:00 PM , 1,000.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 008632038584.

20/02/2020 06:42:41 AM , 0.48PKR, Type: Profit Disburse, By: Sp_Backend_Operator.TID: 008622930791.

19/02/2020 12:11:28 PM , 500.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 008612562893.

17/02/2020 10:15:20 PM , 55.00PKR, Type: Online Payment, By: 923027531020.TID: 008593107376.

17/02/2020 03:24:19 PM , 50.00PKR, Type: Mobilink Load, By: 923027531020.TID: 008586736421.

17/02/2020 02:51:19 PM , 3,009.00PKR, Type: Transfer(C2C), By: 03085351437.TID: 008586238346.

17/02/2020 02:47:08 PM , 3,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 008586169982.

15/02/2020 05:47:04 PM , 100.00PKR, Type: Mobilink Load, By: 923027531020.TID: 008560211024.

14/02/2020 06:11:05 PM , 500.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 008546356409.

14/02/2020 10:57:20 AM , 31.00PKR, Type: Cash in, By: 923061253215.TID: 008540309063.

13/02/2020 07:53:03 PM , 760.00PKR, Type: IBFT Credit, By: .TID: 008534008591.

12/02/2020 08:58:56 PM , 1,270.00PKR, Type: Cash in, By: 923038340966.TID: 008519673695.

11/02/2020 05:01:26 PM , 558.00PKR, Type: Transfer(C2C), By: 03085351437.TID: 008501599205.

11/02/2020 04:11:21 PM , 1,558.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 008500786486.

11/02/2020 07:45:19 AM , 1,220.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 008493454777.

10/02/2020 08:19:57 PM , 3,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 008490480488.

10/02/2020 05:18:58 PM , 1,794.00PKR, Type: Cash in, By: 923002746241.TID: 008487300065.

10/02/2020 04:43:32 PM , 1,806.00PKR, Type: Cash in, By: 923002746241.TID: 008486712382.

10/02/2020 06:00:38 AM , 200.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 008478427705.

08/02/2020 02:04:36 AM , 150.00PKR, Type: Online Payment, By: 03027531020.TID: 008452213987.

06/02/2020 07:14:58 PM , 500.00PKR, Type: Transfer(C2C), By: 923052882668.TID: 008436297491.

31/01/2020 12:30:42 PM , 800.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 008351775806.

31/01/2020 12:20:43 PM , 800.00PKR, Type: Transfer(C2C), By: 923066595816.TID: 008351648246.

31/01/2020 12:18:30 PM , 50.00PKR, Type: Utility Bills Payment, By: 923027531020.TID: 008351609951.

28/01/2020 07:58:32 PM , 200.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 008319933348.

28/01/2020 04:07:41 PM , 875.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 008316490053.

25/01/2020 11:43:29 PM , 850.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 008285120381.

25/01/2020 07:53:43 PM , 295.00PKR, Type: Transfer(C2C), By: 923452731522.TID: 008283375920.

25/01/2020 06:43:37 PM , 150.00PKR, Type: Mobilink Load, By: 923027531020.TID: 008282383355.

25/01/2020 05:21:43 PM , 1,193.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 008281153944.

25/01/2020 05:10:22 PM , 1,100.00PKR, Type: Cash in, By: 923002746241.TID: 008280987175.

25/01/2020 05:07:24 PM , 1,193.00PKR, Type: Cash in, By: 923002746241.TID: 008280947046.

25/01/2020 11:24:43 AM , 50.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 008276291596.

25/01/2020 06:29:45 AM , 800.00PKR, Type: Transfer(C2C), By: 923098988425.TID: 008273827547.

24/01/2020 09:23:19 AM , 1,000.00PKR, Type: Transfer(C2C), By: 923057944513.TID: 008262607672.

22/01/2020 03:21:01 PM , 1,000.00PKR, Type: Transfer(C2C), By: 03085351437.TID: 008240861549.

22/01/2020 12:47:16 PM , 3,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 008238496872.

22/01/2020 12:27:14 PM , 1,000.00PKR, Type: Cash in, By: 923068280672.TID: 008238189283.

22/01/2020 10:12:27 AM , 3,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 008235965755.

22/01/2020 07:21:11 AM , 300.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 008234258240.

21/01/2020 11:01:30 PM , 2,000.00PKR, Type: Transfer(C2C), By: 923028968067.TID: 008233225326.

21/01/2020 06:37:15 PM , 615.20PKR, Type: Transfer(C2C), By: 03027531020.TID: 008229808340.

21/01/2020 06:33:24 PM , 1,230.00PKR, Type: Cash in, By: 923038340966.TID: 008229740384.

20/01/2020 04:51:54 PM , 1,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 008213440007.

20/01/2020 04:08:25 PM , 1,015.00PKR, Type: Cash in, By: 923002746241.TID: 008212701885.

20/01/2020 01:43:54 PM , 120.00PKR, Type: Transfer(C2C), By: 03085351437.TID: 008210297390.

20/01/2020 10:55:47 AM , 1,620.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 008207437083.

17/01/2020 06:42:38 PM , 75.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 008174188426.

16/01/2020 02:32:55 PM , 100.00PKR, Type: Mobilink Load, By: 923027531020.TID: 008155778454.

15/01/2020 03:21:22 PM , 1,014.00PKR, Type: Cash in, By: 923038340966.TID: 008142800754.

14/01/2020 10:40:49 AM , 485.00PKR, Type: Transfer(C2C), By: 923027531020.TID: 008124067753.

13/01/2020 10:32:23 PM , 1,840.00PKR, Type: Cash in, By: 923070225592.TID: 008120998958.

13/01/2020 01:02:34 PM , 800.00PKR, Type: Transfer(C2C), By: 03085351437.TID: 008112813558.

11/01/2020 05:06:13 PM , 1,075.00PKR, Type: Cash in, By: 923002746241.TID: 008089825730.

09/01/2020 06:23:54 AM , 120.00PKR, Type: Online Payment, By: 03027531020.TID: 008055219949.

08/01/2020 12:55:45 PM , 1,016.00PKR, Type: Cash in, By: 923002746241.TID: 008045721751.

08/01/2020 10:06:30 AM , 3,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 008043066564.

08/01/2020 08:06:23 AM , 200.00PKR, Type: Mobilink Load, By: 03027531020.TID: 008041930126.

07/01/2020 07:53:36 PM , 3,000.00PKR, Type: Transfer(C2C), By: 923249478812.TID: 008038572952.

07/01/2020 07:53:28 PM , 7,000.00PKR, Type: Transfer(C2C), By: 03027531020.TID: 008038572475.

07/01/2020 07:50:08 PM , 7,000.00PKR, Type: Transfer(C2C), By: 923025636598.TID: 008038525376.

04/01/2020 08:15:14 PM , 1,000.00PKR, Type: Transfer(C2C), By: 03085351437.TID: 007998311038.

04/01/2020 11:25:21 AM , 3,000.00PKR, Type: IBFT Outgoing Customer, By: 03027531020.TID: 007989370169.

04/01/2020 11:22:01 AM , 60.00PKR, Type: Transfer(C2C), By: 03085351437.TID: 007989305214.

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.

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 10:47:22 AM , 3,000.00PKR, Type: Cash in, By: 923081263016.TID: 007683348848.

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.

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