Date of Issue: 23-May-2025
Account Title: srichand
Account Number: 03013870386
Account Type: L1
Statement Period: 23rd May, 2025 - 05th June, 2025
Statement of Account Page 1 of 5
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
23-May- 081388998743 Profit System Savings Profit 0.00 1.76 0.00 32,125.16
2025 Disburse
04:51:54
23-May- 081434071941 Money JazzCash Money transfer to 0.00 1,400.00 0.00 33,524.90
2025 Transfer App JazzCash account
20:12:50 ******8051
24-May- 081450762578 Profit System Savings Profit 0.00 1.84 0.00 33,526.74
2025 Disburse
04:52:01
25-May- 081508879919 Profit System Savings Profit 0.00 1.84 0.00 33,528.30
2025 Disburse
04:52:01
25-May- 081540493767 Money API Payment Received 0.00 5,216.00 0.00 38,744.02
2025 Transfer to JazzCash
17:18:33 Account
******0015
26-May- 081567895033 Profit System Savings Profit 0.00 2.12 0.00 38,746.14
2025 Disburse
04:52:01
27-May- 081634574937 Profit System Savings Profit 0.00 2.12 0.00 38,747.94
2025 Disburse
04:52:06
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: 23-May-2025
Account Title: srichand
Account Number: 03013870386
Account Type: L1
Statement Period: 23rd May, 2025 - 05th June, 2025
Statement of Account Page 2 of 5
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
28-May- 081698152234 Profit System Savings Profit 0.00 2.12 0.00 38,749.74
2025 Disburse
04:52:06
28-May- 081731246241 Money JazzCash Money transfer to 0.00 1,400.00 0.00 40,149.42
2025 Transfer App JazzCash account
17:12:04 ******1284
29-May- 081760015708 Profit System Savings Profit 0.00 2.20 0.00 40,151.62
2025 Disburse
04:52:08
29-May- 081804052051 Money API Payment Received 0.00 300.00 0.00 40,451.29
2025 Transfer to JazzCash
19:34:01 Account
******0015
30-May- 081824485787 Profit System Savings Profit 0.00 2.22 0.00 40,453.51
2025 Disburse
04:52:12
31-May- 081886755021 Profit System Savings Profit 0.00 2.22 0.00 40,455.40
2025 Disburse
04:52:13
31-May- 081908099463 Money USSD Money transfer to 0.00 1,950.00 0.00 42,405.07
2025 Transfer JazzCash account
13:58:54 ******2707
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: 23-May-2025
Account Title: srichand
Account Number: 03013870386
Account Type: L1
Statement Period: 23rd May, 2025 - 05th June, 2025
Statement of Account Page 3 of 5
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
31-May- 081913251871 Money API Payment 0.00 44,500.00 0.00 86,905.07
2025 Transfer Received to
14:55:53 JazzCash
Account
******0015
01-Jun- 081953919172 Profit System Savings Profit 0.00 4.76 0.00 86,909.83
2025 Disburse
04:52:18
01-Jun- 081975923964 Money JazzCash Money Transfer 10,000.00 0.00 0.00 76,909.12
2025 transfer App via RAAST
13:38:06
01-Jun- 081982330041 Money JazzCash Money transfer 30,000.00 0.00 0.00 46,909.12
2025 Transfer App to JazzCash
15:28:50 account
******5291
01-Jun- 081994815963 Money USSD Money transfer 0.00 500.00 0.00 47,409.12
2025 Transfer to JazzCash
19:14:10 account
******5123
01-Jun- 081999517999 Money JazzCash Money transfer 10,000.00 0.00 0.00 37,409.12
2025 Transfer App to JazzCash
19:53:27 account
******2678
02-Jun- 082018334615 Profit System Savings Profit 0.00 2.05 0.00 37,411.17
2025 Disburse
04:52:20
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: 23-May-2025
Account Title: srichand
Account Number: 03013870386
Account Type: L1
Statement Period: 23rd May, 2025 - 05th June, 2025
Statement of Account Page 4 of 5
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
02-Jun- 082030653834 Money JazzCash Money transfer to 4,500.00 0.00 0.00 32,910.86
2025 Transfer App JazzCash account
10:54:48 ******7764
03-Jun- 082088839165 Profit System Savings Profit 0.00 1.80 0.00 32,912.66
2025 Disburse
04:52:20
03-Jun- 082136146399 Incoming ATM IBFT Credit - 0.00 2,000.00 0.00 34,912.39
2025 IBFT 923078470015
19:06:09
03-Jun- 082137819698 Money JazzCash Money transfer to 0.00 4,500.00 0.00 39,412.39
2025 Transfer App JazzCash account
19:27:03 ******7104
03-Jun- 082152684270 Money JazzCash Money Transfer via 350.00 0.00 0.00 39,062.39
2025 transfer App RAAST
22:53:57
04-Jun- 082160978025 Profit System Savings Profit 0.00 2.14 0.00 39,064.53
2025 Disburse
04:52:32
04-Jun- 082179656104 Money JazzCash Money transfer to 25,000.00 0.00 0.00 14,064.21
2025 Transfer App JazzCash account
12:16:42 ******1246
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: 23-May-2025
Account Title: srichand
Account Number: 03013870386
Account Type: L1
Statement Period: 23rd May, 2025 - 05th June, 2025
Statement of Account Page 5 of 5
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
04-Jun-2025 082182270870 Prepaid Top- USSD Mobile Prepaid 99.00 0.00 1.00 13,964.21
12:52:48 up Load - Jazz
04-Jun-2025 082215242110 Utility Bills USSD Mobile Prepaid 600.00 0.00 1.00 13,363.21
20:16:14 Payment Load - Other
Mobile Operators
(OMO)
04-Jun-2025 082223813566 Money JazzCash Money transfer to 0.00 25,000.00 0.00 38,363.21
22:09:51 Transfer App JazzCash account
******5291
05-Jun-2025 082234660680 Profit System Savings Profit 0.00 2.10 0.00 38,365.31
04:52:26 Disburse
Statement Summary
Opening Balance: Rs 32,125.16
Total Credit Amount: Rs. 2.00
Total Credit Transactions: 2
Average Credit Transactions: Rs. 1.00
Total Debit Amount: Rs. 86,797.29
Total Debit Transactions: 24
Average Debit Transactions: Rs. 3,616.55
Closing Balance: Rs. 38,365.31
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
