Date of Issue: 01-Mar-2025
Account Title: Mian Adil Raza
Account Number: 03065127484
Account Type: L1
Statement Period: 01st March, 2025 - 22nd May, 2025
Statement of Account Page 1 of 6
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
02-Mar- 076195073865 Utility Bills JazzCash ReadyCash loan 4.49 0.00 0.00 0.00
2025 Payment App repayment
10:35:59
07-Mar- 076558867330 Incoming USSD Amount Credited to 0.00 2,020.00 10.10 2,009.90
2025 Amount JazzCash Account
17:24:05 ********7484
07-Mar- 076560726175 Utility Bills JazzCash ReadyCash loan 1,260.51 0.00 0.00 747.77
2025 Payment App repayment
17:49:26
07-Mar- 076561377051 Money JazzCash Money Transfer via 720.00 0.00 0.00 27.77
2025 transfer App RAAST
17:59:27
14-Mar- 077019393634 Money API Payment Received 0.00 1,520.00 0.00 1,547.77
2025 Transfer to JazzCash Account
17:40:48 ******0015
15-Mar- 077078936895 Loan JazzCash Get Loan - 0.00 4,500.00 0.00 6,047.77
2025 Request 923077630026
16:31:14
15-Mar- 077079072295 Money JazzCash Money transfer to 0.00 120.00 0.00 6,167.77
2025 Transfer App JazzCash account
16:33:02 ******6461
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-Mar-2025
Account Title: Mian Adil Raza
Account Number: 03065127484
Account Type: L1
Statement Period: 01st March, 2025 - 22nd May, 2025
Statement of Account Page 2 of 6
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
15-Mar- 077079211094 Money JazzCash Money Transfer via 6,120.00 0.00 0.00 47.77
2025 transfer App RAAST
16:34:54
21-Mar- 077469873256 Utility Bills JazzCash ReadyCash loan 47.77 0.00 0.00 0.00
2025 Payment App repayment
16:43:53
22-Mar- 077520350032 Incoming ATM IBFT Credit - 0.00 10,000.00 0.00 10,000.00
2025 IBFT 923078470015
13:17:16
22-Mar- 077520681238 Utility Bills JazzCash ReadyCash loan 4,902.23 0.00 0.00 5,097.77
2025 Payment App repayment
13:22:35
22-Mar- 077520742056 Money JazzCash Money transfer to 5,000.00 0.00 0.00 97.77
2025 Transfer App JazzCash account
13:23:54 ******6461
19-Apr- 079265298620 Money JazzCash Money transfer to 0.00 3,000.00 0.00 3,097.77
2025 Transfer App JazzCash account
12:17:30 ******2702
22-Apr- 079437459096 Incoming USSD Amount Credited to 0.00 2,020.00 10.10 5,107.67
2025 Amount JazzCash Account
10:05:15 ********7484
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-Mar-2025
Account Title: Mian Adil Raza
Account Number: 03065127484
Account Type: L1
Statement Period: 01st March, 2025 - 22nd May, 2025
Statement of Account Page 3 of 6
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
27-Apr-2025 079769838792 Money JazzCash Money Transfer via 1,540.00 0.00 0.00 3,566.05
18:52:03 transfer App RAAST
28-Apr-2025 079798412397 Incoming CMS Amount Credited to 0.00 60.00 0.00 3,626.05
10:14:35 Amount JazzCash Account
********7484
28-Apr-2025 079811209330 Money JazzCash Money Transfer via 750.00 0.00 0.00 2,876.05
14:00:33 transfer App RAAST
03-May- 080121623467 Prepaid Top- JazzCash Mobile Prepaid Load 1,200.00 0.00 0.00 1,676.05
2025 up App - Jazz
14:47:10
07-May- 080390305346 Utility Bills JazzCash Mobile Prepaid Load 100.00 0.00 0.00 1,576.05
2025 Payment App - Telenor
16:32:34
07-May- 080390391044 Merchant JazzCash Customer Buys 370.00 0.00 0.00 1,206.05
2025 Payment App Telenor Bundles via
16:33:53 Customer App
07-May- 080391481066 Merchant JazzCash Customer Buys 370.00 0.00 0.00 836.05
2025 Payment App Telenor Bundles via
16:50:32 Customer App
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-Mar-2025
Account Title: Mian Adil Raza
Account Number: 03065127484
Account Type: L1
Statement Period: 01st March, 2025 - 22nd May, 2025
Statement of Account Page 4 of 6
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
07-May- 080391487720 Payment JazzCash Refund Merchant 0.00 370.00 0.00 1,206.05
2025 Reversal App Payment -
16:50:33 923078460020
07-May- 080414280324 Prepaid Top- JazzCash Mobile Prepaid Load 1,200.00 0.00 0.00 6.05
2025 up App - Jazz
22:17:20
11-May- 080659668044 Loan JazzCash Get Loan - 0.00 1,500.00 0.00 1,506.05
2025 Request 923077630026
22:32:02
11-May- 080659972865 Money JazzCash Money transfer to 950.00 0.00 0.00 556.05
2025 Transfer App JazzCash account
22:39:17 ******6013
11-May- 080661180344 Money JazzCash Money transfer to 0.00 950.00 0.00 1,506.05
2025 Transfer App JazzCash account
23:10:27 ******6013
13-May- 080789065429 Incoming USSD Amount Credited to 0.00 2,020.00 10.10 3,515.95
2025 Amount JazzCash Account
21:40:58 ********7484
14-May- 080815807913 Utility Bills JazzCash ReadyCash loan 1,575.00 0.00 0.00 1,939.33
2025 Payment App repayment
11:59:55
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-Mar-2025
Account Title: Mian Adil Raza
Account Number: 03065127484
Account Type: L1
Statement Period: 01st March, 2025 - 22nd May, 2025
Statement of Account Page 5 of 6
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
15-May- 080919914743 Money JazzCash Money transfer 950.00 0.00 0.00 989.33
2025 Transfer App to JazzCash
21:39:44 account
******6013
17-May- 081021574434 Money JazzCash Money transfer 920.00 0.00 0.00 69.33
2025 Transfer App to JazzCash
13:30:09 account
******0357
19-May- 081154314817 Money JazzCash Money transfer 0.00 3,000.00 0.00 3,069.33
2025 Transfer App to JazzCash
15:08:24 account
******1856
19-May- 081157004073 Money USSD Money Transfer 3,000.00 0.00 1.00 68.33
2025 transfer via RAAST
15:52:06
20-May- 081209203246 Money JazzCash Money transfer 0.00 2,000.00 0.00 2,068.33
2025 Transfer App to JazzCash
11:59:44 account
******5428
20-May- 081209421635 Money JazzCash Money Transfer 2,000.00 0.00 0.00 68.33
2025 transfer App via RAAST
12:03:08
21-May- 081304455948 Money API Payment 0.00 23,000.00 0.00 23,068.33
2025 Transfer Received to
19:43:43 JazzCash Account
******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-Mar-2025
Account Title: Mian Adil Raza
Account Number: 03065127484
Account Type: L1
Statement Period: 01st March, 2025 - 22nd May, 2025
Statement of Account Page 6 of 6
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
21-May- 081305871764 Incoming USSD Amount Credited 0.00 1,980.00 9.90 25,038.43
2025 Amount to JazzCash
20:03:00 Account
********7484
21-May- 081314794393 Prepaid Top- JazzCash Mobile Prepaid 2,000.00 0.00 0.00 23,036.85
2025 up App Load - Jazz
22:18:09
22-May- 081325572448 Merchant JazzCash Customer Buys 750.00 0.00 0.00 22,286.85
2025 Payment App Zong Bundles via
07:10:43 Customer App
22-May- 081334071895 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 20,286.85
2025 transfer App RAAST
10:36:44
Statement Summary
Opening Balance: Rs 0.00
Total Credit Amount: Rs. 41.20
Total Credit Transactions: 5
Average Credit Transactions: Rs. 8.24
Total Debit Amount: Rs. 58,060.00
Total Debit Transactions: 16
Average Debit Transactions: Rs. 3,628.75
Closing Balance: Rs. 20,286.85
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
