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Account Statement

The document is an electronic statement for Muhammad Ansar Iqbal's account from January 1, 2025, to April 3, 2025. It details various transactions including money transfers, payments received, and prepaid top-ups, with a closing balance of Rs 27,656.00 after a total debit of Rs 86,108.00 and a total credit of Rs 1.00 during the statement period.

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ali03400071990
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0% found this document useful (0 votes)
63 views3 pages

Account Statement

The document is an electronic statement for Muhammad Ansar Iqbal's account from January 1, 2025, to April 3, 2025. It details various transactions including money transfers, payments received, and prepaid top-ups, with a closing balance of Rs 27,656.00 after a total debit of Rs 86,108.00 and a total credit of Rs 1.00 during the statement period.

Uploaded by

ali03400071990
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Date of Issue: 01-Jan-2025

Account Title: Muhammad Ansar lqbal


Account Number: 03497680481
Account Type: L1
Statement Period: 01st January, 2025 - 03rd April, 2025

Statement of Account Page 1 of 3


Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance

18-Jan- 073556915898 Money API Payment Received 0.00 35,718.00 0.00 35,718.00
2025 Transfer to JazzCash
00:29:50 Account
******0015

18-Jan- 073557692003 Money JazzCash Money Transfer 200.00 0.00 0.00 35,518.00
2025 transfer App via RAAST
01:05:37

18-Jan- 073569104846 Money JazzCash Money transfer to 200.00 0.00 0.00 35,318.00
2025 Transfer App JazzCash account
11:09:51 ******8597

18-Jan- 073607261838 Money JazzCash Money transfer to 10,000.00 0.00 0.00 25,318.00
2025 Transfer App JazzCash account
21:02:23 ******4839

19-Jan- 073621916049 Money JazzCash Money Transfer 300.00 0.00 0.00 25,018.00
2025 transfer App via RAAST
08:43:31

20-Jan- 073678379122 Incoming CMS Amount Credited 0.00 100.00 0.00 25,118.00
2025 Amount to JazzCash
09:30:35 Account
********0481

24-Jan- 073933355211 Money API Payment Received 0.00 12,450.00 0.00 37,568.00
2025 Transfer to JazzCash
15:03:56 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-Jan-2025
Account Title: Muhammad Ansar lqbal
Account Number: 03497680481
Account Type: L1
Statement Period: 01st January, 2025 - 03rd April, 2025

Statement of Account Page 2 of 3


Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance

25-Jan- 073977164709 Prepaid Top- JazzCash Mobile Prepaid 100.00 0.00 0.00 37,468.00
2025 up App Load - Jazz
10:44:30

01-Feb- 074398608880 Merchant JazzCash Insurance Plan 2,000.00 0.00 0.00 6,567.00
2025 Payment Payment
12:15:05

01-Feb- 074426300436 Money JazzCash Money transfer to 0.00 10,000.00 0.00 16,567.00
2025 Transfer App JazzCash account
19:04:34 ******5308

02-Feb- 074495971769 Money JazzCash IBFT Outgoing 1,500.00 0.00 1.00 15,066.00
2025 Transfer App Customer -
22:04:00 923********5

03-Feb- 074556809937 Money JazzCash Money Transfer 350.00 0.00 0.00 14,716.00
2025 transfer App via RAAST
21:16:42

05-Feb- 074680381677 Money JazzCash Money Transfer 6,000.00 0.00 0.00 8,716.00
2025 transfer App via RAAST
20:28:22

06-Feb- 074743960923 Money JazzCash Money Transfer 8,700.00 0.00 0.00 16.00
2025 transfer App via RAAST
20:45:48

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-Jan-2025
Account Title: Muhammad Ansar lqbal
Account Number: 03497680481
Account Type: L1
Statement Period: 01st January, 2025 - 03rd April, 2025

Statement of Account Page 3 of 3


Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance

27-Feb- 076029098925 Money API Payment Received 0.00 9,340.00 0.00 9,356.00
2025 Transfer to JazzCash
20:57:54 Account
******0015

28-Feb- 076040147501 Money BISP IBFT Outgoing 100.00 0.00 0.00 9,256.00
2025 Transfer Customer -
01:43:27 923********5

28-Feb- 076055654872 Money JazzCash Money Transfer via 100.00 0.00 0.00 9,156.00
2025 transfer App RAAST
12:01:38

15-Mar- 077046050445 Money API Payment Received 0.00 18,500.00 0.00 27,656.00
2025 Transfer to JazzCash
05:06:25 Account
******0015

Statement Summary

Opening Balance: Rs 35,718.00

Total Credit Amount: Rs. 1.00


Total Credit Transactions: 1
Average Credit Transactions: Rs. 1.00

Total Debit Amount: Rs. 86,108.00


Total Debit Transactions: 6
Average Debit Transactions: Rs. 14,351.33

Closing Balance: Rs. 27,656.00

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

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