Date of Issue: 01-Apr-2025
Account Title: MUHBAT KHAN
Account Number: 03082527164
Account Type: L1
Statement Period: 01st April, 2025 - 01st 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-Apr- 078227178964 Incoming ATM IBFT Credit - 0.00 6,000.00 0.00 6,086.45
2025 IBFT 923078470015
[Link]
02-Apr- 078230889327 Money BISP IBFT Outgoing 6,000.00 0.00 0.00 86.45
2025 Transfer Customer -
[Link] 923********5
04-Apr- 078373432609 Incoming ATM IBFT Credit - 0.00 2,730.00 0.00 2,816.45
2025 IBFT 923078470015
[Link]
04-Apr- 078373672781 Money JazzCash Money transfer to 2,816.00 0.00 0.00 0.45
2025 Transfer App JazzCash account
[Link] ******9496
12-Apr- 078824823092 Incoming ATM IBFT Credit - 0.00 336.00 0.00 336.45
2025 IBFT 923078470015
[Link]
12-Apr- 078825072265 Prepaid Top- JazzCash Mobile Prepaid Load 230.00 0.00 0.00 106.45
2025 up App - Jazz
[Link]
12-Apr- 078832545746 Money JazzCash Money transfer to 0.00 5,000.00 0.00 5,106.45
2025 Transfer App JazzCash account
[Link] ******4228
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
[Link]
Date of Issue: 01-Apr-2025
Account Title: MUHBAT KHAN
Account Number: 03082527164
Account Type: L1
Statement Period: 01st April, 2025 - 01st 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
12-Apr- 078868863422 Money API Payment Received 0.00 5,000.00 0.00 10,106.45
2025 Transfer to JazzCash
[Link] Account
******0015
13-Apr- 078902143881 Money JazzCash Money Transfer via 1,000.00 0.00 0.00 9,106.45
2025 transfer App RAAST
[Link]
13-Apr- 078902201956 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 7,106.45
2025 transfer App RAAST
[Link]
13-Apr- 078902408486 Prepaid Top- JazzCash Mobile Prepaid 230.00 0.00 0.00 6,876.45
2025 up App Load - Jazz
[Link]
13-Apr- 078903499884 Money JazzCash IBFT Outgoing 1,000.00 0.00 1.25 5,875.20
2025 Transfer App Customer -
[Link] 923********5
13-Apr- 078916467077 Prepaid Top- JazzCash Mobile Prepaid 190.00 0.00 0.00 5,685.20
2025 up App Load - Jazz
[Link]
13-Apr- 078920177785 Money JazzCash Money transfer to 1,020.00 0.00 0.00 4,665.20
2025 Transfer App JazzCash account
[Link] ******2725
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
[Link]
Date of Issue: 01-Apr-2025
Account Title: MUHBAT KHAN
Account Number: 03082527164
Account Type: L1
Statement Period: 01st April, 2025 - 01st 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
14-Apr- 078949603188 Incoming ATM IBFT Credit - 0.00 1,000.00 0.00 5,665.20
2025 IBFT 923078470015
[Link]
14-Apr- 078949805831 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 665.20
2025 transfer App RAAST
[Link]
14-Apr- 078956063187 Money JazzCash Money transfer to 0.00 500.00 0.00 1,165.20
2025 Transfer App JazzCash account
[Link] ******8481
16-Apr- 079104431130 Money JazzCash Money Transfer via 250.00 0.00 0.00 915.20
2025 transfer App RAAST
[Link]
16-Apr- 079120303282 Prepaid Top- JazzCash Mobile Prepaid Load 20.00 0.00 0.00 895.20
2025 up App - Jazz
[Link]
17-Apr- 079166882286 Retailer USSD Money Withdrawal 850.00 0.00 20.00 25.20
2025 Cash Out from Retailer
[Link]
17-Apr- 079176248733 Money JazzCash Money transfer to 0.00 2,500.00 0.00 2,525.20
2025 Transfer App JazzCash account
[Link] ******4318
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
[Link]
Date of Issue: 01-Apr-2025
Account Title: MUHBAT KHAN
Account Number: 03082527164
Account Type: L1
Statement Period: 01st April, 2025 - 01st 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
17-Apr-2025 079181023854 Utility Bills USSD Mobile Prepaid 400.00 0.00 1.00 2,124.20
[Link] Payment Load - Other
Mobile Operators
(OMO)
19-Apr-2025 079291323803 Money JazzCash Money Transfer 2,100.00 0.00 0.00 24.20
[Link] transfer App via RAAST
19-Apr-2025 079295346088 Prepaid Top- JazzCash Mobile Prepaid 6.00 0.00 0.00 18.20
[Link] up App Load - Jazz
20-Apr-2025 079312429695 Prepaid Top- JazzCash Mobile Prepaid 6.00 0.00 0.00 12.20
[Link] up App Load - Jazz
21-Apr-2025 079370731988 Prepaid Top- JazzCash Mobile Prepaid 6.00 0.00 0.00 6.20
[Link] up App Load - Jazz
21-Apr-2025 079406734888 Money JazzCash Money transfer to 0.00 1,000.00 0.00 1,006.20
[Link] Transfer App JazzCash account
******4117
22-Apr-2025 079471773459 Money JazzCash Money Transfer 1,000.00 0.00 0.00 6.20
[Link] transfer App via RAAST
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
[Link]
Date of Issue: 01-Apr-2025
Account Title: MUHBAT KHAN
Account Number: 03082527164
Account Type: L1
Statement Period: 01st April, 2025 - 01st 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
22-Apr- 079478275843 Loan JazzCash Get Loan - 0.00 5,000.00 0.00 5,006.20
2025 Request 923077630026
[Link]
23-Apr- 079530662517 Money JazzCash Money transfer to 5,000.00 0.00 0.00 6.20
2025 Transfer App JazzCash account
[Link] ******2101
26-Apr- 079700281107 Money API Payment Received to 0.00 1,000.00 0.00 1,006.20
2025 Transfer JazzCash Account
[Link] ******0015
30-Apr- 079968394857 Money JazzCash Money Transfer via 100.00 0.00 0.00 906.20
2025 transfer App RAAST
[Link]
30-Apr- 079968421505 Money JazzCash IBFT Outgoing 100.00 0.00 1.55 804.65
2025 Transfer App Customer -
[Link] 923********5
01-May- 079983490606 Money API Payment Received to 0.00 100.00 0.00 904.65
2025 Transfer JazzCash Account
[Link] ******0015
01-May- 079983713977 Incoming ATM IBFT Credit - 0.00 100.00 0.00 1,004.65
2025 IBFT 923078470015
[Link]
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
[Link]
Date of Issue: 01-Apr-2025
Account Title: MUHBAT KHAN
Account Number: 03082527164
Account Type: L1
Statement Period: 01st April, 2025 - 01st May, 2025
Statement of Account Page 6 of 6
Statement Summary
Opening Balance: Rs 6,086.45
Total Credit Amount: Rs. 23.80
Total Credit Transactions: 4
Average Credit Transactions: Rs. 5.95
Total Debit Amount: Rs. 30,266.00
Total Debit Transactions: 13
Average Debit Transactions: Rs. 2,328.15
Closing Balance: Rs. 1,004.65
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
[Link]
