Date of Issue: 01-Feb-2025
Account Title: Hafeez u rehman panhwar
Account Number: 03003470664
Account Type: L1
Statement Period: 01st February, 2025 - 06th March, 2025
Statement of Account Page 1 of 3
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
02-Feb- 074460866299 Money API Payment Received to 0.00 1,600.00 0.00 1,633.44
2025 Transfer JazzCash Account
12:44:30 ******0015
02-Feb- 074461052576 Utility Bills JazzCash Customer makes a bill 1,030.00 0.00 5.00 598.44
2025 Payment App payment to NADRA or
12:47:36 Independent -
923228217322
02-Feb- 074461561971 Prepaid Top- JazzCash Mobile Prepaid Load - 115.00 0.00 0.00 483.44
2025 up App Jazz
12:55:51
11-Feb- 075048573250 Prepaid Top- JazzCash Mobile Prepaid Load - 100.00 0.00 0.00 383.44
2025 up App Jazz
20:08:57
14-Feb- 075230227759 Prepaid Top- JazzCash Mobile Prepaid Load - 100.00 0.00 0.00 283.44
2025 up App Jazz
19:12:35
16-Feb- 075349386588 Money API Payment Received to 0.00 5,000.00 0.00 5,283.44
2025 Transfer JazzCash Account
19:00:47 ******0015
16-Feb- 075349486322 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 283.44
2025 transfer App RAAST
19:02:10
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-Feb-2025
Account Title: Hafeez u rehman panhwar
Account Number: 03003470664
Account Type: L1
Statement Period: 01st February, 2025 - 06th March, 2025
Statement of Account Page 2 of 3
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
16-Feb- 075360567752 Prepaid Top- JazzCash Mobile Prepaid 100.00 0.00 0.00 183.44
2025 up App Load - Jazz
22:07:56
18-Feb- 075452258001 Money USSD Money transfer 0.00 800.00 0.00 983.44
2025 Transfer to JazzCash
14:23:10 account
******5271
18-Feb- 075454052969 Prepaid Top- JazzCash Mobile Prepaid 750.00 0.00 0.00 233.44
2025 up App Load - Jazz
14:24:35
22-Feb- 075685242981 Prepaid Top- JazzCash Mobile Prepaid 100.00 0.00 0.00 33.44
2025 up App Load - Jazz
11:31:20
02-Mar- 076231938618 Money API Payment 0.00 300.00 0.00 333.44
2025 Transfer Received to
20:33:25 JazzCash
Account
******0015
03-Mar- 076254394896 Money API Payment 0.00 33,000.00 0.00 33,333.44
2025 Transfer Received to
10:16:59 JazzCash
Account
******0015
03-Mar- 076254460181 Money JazzCash Money Transfer 33,000.00 0.00 0.00 333.44
2025 transfer App via RAAST
10:18:19
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-Feb-2025
Account Title: Hafeez u rehman panhwar
Account Number: 03003470664
Account Type: L1
Statement Period: 01st February, 2025 - 06th March, 2025
Statement of Account Page 3 of 3
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
03-Mar- 076262199872 Prepaid Top-up JazzCash Mobile Prepaid 100.00 0.00 0.00 233.44
2025 App Load - Jazz
12:28:01
04-Mar- 076312114619 Local USSD G2P Payment - 0.00 5,000.00 0.00 5,233.44
2025 Remittance 923951010310
02:45:55 Collection
Statement Summary
Opening Balance: Rs 1,633.44
Total Credit Amount: Rs. 5.00
Total Credit Transactions: 1
Average Credit Transactions: Rs. 5.00
Total Debit Amount: Rs. 45,700.00
Total Debit Transactions: 6
Average Debit Transactions: Rs. 7,616.67
Closing Balance: Rs. 5,233.44
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
