Date of Issue: 29-May-2025
Account Title: Azra Bibi
Account Number: 03497070633
Account Type: L1
Statement Period: 29th May, 2025 - 30th May, 2025
Statement of Account Page 1 of 3
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
29-May- 081775212185 Money API Payment Received to 0.00 50.00 0.00 52.25
2025 Transfer JazzCash Account
12:00:30 ******0015
29-May- 081775405304 Money JazzCash Money Transfer via 30.00 0.00 0.00 22.25
2025 transfer App RAAST
12:03:31
29-May- 081775479829 Money JazzCash Money Transfer via 20.00 0.00 0.00 2.25
2025 transfer App RAAST
12:04:50
29-May- 081783204941 Incoming ATM IBFT Credit - 0.00 4,995.00 0.00 4,997.25
2025 IBFT 923078470015
14:15:29
29-May- 081783325473 Utility Bills JazzCash ReadyCash loan 4,600.00 0.00 0.00 397.25
2025 Payment App repayment
14:17:33
29-May- 081783559716 Loan JazzCash Get Loan - 0.00 6,500.00 0.00 6,897.25
2025 Request 923077630026
14:21:42
29-May- 081788370085 Incoming ATM IBFT Credit - 0.00 2,200.00 0.00 9,097.25
2025 IBFT 923078470015
15:44:15
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: 29-May-2025
Account Title: Azra Bibi
Account Number: 03497070633
Account Type: L1
Statement Period: 29th May, 2025 - 30th May, 2025
Statement of Account Page 2 of 3
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
29-May- 081790771090 Money API Payment Received 0.00 1,880.00 0.00 10,977.25
2025 Transfer to JazzCash
16:23:24 Account
******0015
29-May- 081803267562 Money JazzCash Money Transfer via 6,980.00 0.00 0.00 3,997.25
2025 transfer App RAAST
19:23:02
29-May- 081803410319 Money JazzCash Money Transfer via 2,120.00 0.00 0.00 1,877.25
2025 transfer App RAAST
19:25:02
29-May- 081810162899 Money JazzCash IBFT Outgoing 1,000.00 0.00 1.55 875.70
2025 Transfer App Customer -
20:55:07 923********5
30-May- 081833534698 Utility Bills JazzCash Mobile Prepaid 100.00 0.00 0.00 775.70
2025 Payment App Load - Telenor
10:15:54
30-May- 081841166408 Money API Payment Received 0.00 5,800.00 0.00 6,575.70
2025 Transfer to JazzCash
12:27:06 Account
******0015
30-May- 081858488446 Money JazzCash IBFT Outgoing 5,710.00 0.00 1.55 864.15
2025 Transfer App Customer -
17:34:51 923********5
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: 29-May-2025
Account Title: Azra Bibi
Account Number: 03497070633
Account Type: L1
Statement Period: 29th May, 2025 - 30th May, 2025
Statement of Account Page 3 of 3
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
30-May-2025 081871131639 Money JazzCash Money transfer to 800.00 0.00 0.00 64.15
20:33:21 Transfer App JazzCash account
******3105
Statement Summary
Opening Balance: Rs 52.25
Total Credit Amount: Rs. 3.10
Total Credit Transactions: 2
Average Credit Transactions: Rs. 1.55
Total Debit Amount: Rs. 21,425.00
Total Debit Transactions: 6
Average Debit Transactions: Rs. 3,570.83
Closing Balance: Rs. 64.15
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
