Date of Issue: 01-Jun-2025
Account Title: tanveer haider
Account Number: 03041869441
Account Type: L1
Statement Period: 01st June, 2025 - 26th June, 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-Jun- 082014545001 Incoming ATM IBFT Credit - 0.00 5,000.00 0.00 5,000.65
2025 IBFT 923078470015
00:35:23
02-Jun- 082027605707 Money JazzCash Money Transfer From 5,000.00 0.00 0.00 0.65
2025 transfer JazzCash Account
10:04:13
04-Jun- 082216993725 Incoming ATM IBFT Credit - 0.00 2,000.00 0.00 2,000.65
2025 IBFT 923078470015
20:37:18
04-Jun- 082217090504 Utility Bills JazzCash ReadyCash loan 1,650.00 0.00 0.00 350.65
2025 Payment App repayment
20:38:25
08-Jun- 082467046338 Money API Payment Received to 0.00 8,000.00 0.00 8,350.65
2025 Transfer JazzCash Account
21:50:54 ******0015
11-Jun- 082589886936 Money JazzCash Money Transfer via 500.00 0.00 0.00 7,850.65
2025 transfer App RAAST
08:55:25
11-Jun- 082621774174 Online JazzCash Successful Online 100.00 0.00 0.00 7,750.65
2025 Payment App Payment Request
18:15:35 From JazzCash
Account ********9441
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-Jun-2025
Account Title: tanveer haider
Account Number: 03041869441
Account Type: L1
Statement Period: 01st June, 2025 - 26th June, 2025
Statement of Account Page 2 of 6
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
11-Jun- 082623100443 Online JazzCash Successful Online 100.00 0.00 0.00 7,650.65
2025 Payment App Payment Request
18:35:22 From JazzCash
Account ********9441
11-Jun- 082625642501 Money Merchant Payment Received to 0.00 940.00 0.00 8,590.65
2025 Transfer App JazzCash Account
19:13:04 ******6391
11-Jun- 082626229614 Incoming ATM IBFT Credit - 0.00 5,000.00 0.00 13,590.65
2025 IBFT 923078470015
19:21:25
11-Jun- 082626404544 Incoming ATM IBFT Credit - 0.00 270.00 0.00 13,860.65
2025 IBFT 923078470015
19:24:03
11-Jun- 082630640110 Online JazzCash Successful Online 100.00 0.00 0.00 13,760.65
2025 Payment App Payment Request
20:26:53 From JazzCash
Account ********9441
12-Jun- 082651697085 Money JazzCash Money Transfer via 500.00 0.00 0.00 13,260.65
2025 transfer App RAAST
09:01:33
12-Jun- 082695966567 Online JazzCash Successful Online 1,658.00 0.00 0.00 11,602.65
2025 Payment App Payment Request
21:09:03 From JazzCash
Account ********9441
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-Jun-2025
Account Title: tanveer haider
Account Number: 03041869441
Account Type: L1
Statement Period: 01st June, 2025 - 26th June, 2025
Statement of Account Page 3 of 6
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
13-Jun- 082712299512 Loan JazzCash Get Loan - 0.00 3,500.00 0.00 15,102.65
2025 Request 923077630026
08:01:07
13-Jun- 082735405563 Money JazzCash Money transfer to 0.00 5,000.00 0.00 20,102.65
2025 Transfer App JazzCash account
15:36:36 ******1811
13-Jun- 082750169339 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 15,102.65
2025 transfer App RAAST
19:36:08
15-Jun- 082844199892 Money JazzCash Money transfer to 11,220.00 0.00 0.00 3,882.65
2025 Transfer App JazzCash account
10:48:28 ******9150
15-Jun- 082859776055 Money JazzCash Money transfer to 1,000.00 0.00 0.00 2,882.65
2025 Transfer App JazzCash account
15:25:16 ******7060
16-Jun- 082895892232 Money JazzCash Money Transfer via 2,800.00 0.00 0.00 82.65
2025 transfer App RAAST
07:08:23
19-Jun- 083088300817 Money JazzCash Money transfer to 0.00 7,000.00 0.00 7,082.65
2025 Transfer App JazzCash account
00:56:00 ******1811
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-Jun-2025
Account Title: tanveer haider
Account Number: 03041869441
Account Type: L1
Statement Period: 01st June, 2025 - 26th June, 2025
Statement of Account Page 4 of 6
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
19-Jun- 083094278645 Money JazzCash Money Transfer via 4,000.00 0.00 0.00 3,082.65
2025 transfer App RAAST
07:44:32
20-Jun- 083186248708 Money JazzCash Money Transfer via 500.00 0.00 0.00 2,582.65
2025 transfer App RAAST
16:42:15
22-Jun- 083316300637 Money JazzCash Money transfer to 2,500.00 0.00 0.00 82.65
2025 Transfer App JazzCash account
18:59:06 ******0301
24-Jun- 083446429500 Money JazzCash Money transfer to 0.00 7,000.00 0.00 7,082.65
2025 Transfer App JazzCash account
19:42:56 ******8580
24-Jun- 083446475960 Money Merchant Payment Received to 0.00 1,000.00 0.00 8,082.65
2025 Transfer App JazzCash Account
19:43:37 ******2010
24-Jun- 083446790835 Money JazzCash Money Transfer via 4,000.00 0.00 0.00 4,082.65
2025 transfer App RAAST
19:47:48
24-Jun- 083447409695 Utility Bills JazzCash Bill Payment Made to 2,735.00 0.00 5.00 1,342.65
2025 Payment App NADRA Bill Issuer of
19:56:23 amount 273500 from
JazzCash Account
********9441
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-Jun-2025
Account Title: tanveer haider
Account Number: 03041869441
Account Type: L1
Statement Period: 01st June, 2025 - 26th June, 2025
Statement of Account Page 5 of 6
Date/Time Transaction ID# Transaction Channel Transaction Amount Amount Fee Running
Type Description Debit Credit Balance
24-Jun- 083447639635 Utility Bills JazzCash ReadyCash loan 1,342.00 0.00 0.00 0.65
2025 Payment App repayment
19:58:58
25-Jun- 083489695448 Money API Payment Received to 0.00 5,000.00 0.00 5,000.65
2025 Transfer JazzCash Account
14:04:26 ******0015
25-Jun- 083496240723 Utility Bills JazzCash ReadyCash loan 2,508.00 0.00 0.00 2,492.65
2025 Payment App repayment
15:55:11
25-Jun- 083496313285 Loan JazzCash Get Loan - 0.00 3,500.00 0.00 5,992.65
2025 Request 923077630026
15:56:18
25-Jun- 083496354710 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 992.65
2025 transfer App RAAST
15:57:03
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-Jun-2025
Account Title: tanveer haider
Account Number: 03041869441
Account Type: L1
Statement Period: 01st June, 2025 - 26th June, 2025
Statement of Account Page 6 of 6
Statement Summary
Opening Balance: Rs 5,000.65
Total Credit Amount: Rs. 5.00
Total Credit Transactions: 1
Average Credit Transactions: Rs. 5.00
Total Debit Amount: Rs. 53,210.00
Total Debit Transactions: 13
Average Debit Transactions: Rs. 4,093.08
Closing Balance: Rs. 992.65
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
wwww.jazzcash.com.pk