Scribd
Upload
23 views4 pages

AccountStatement 1

The account statement for Asghar Ali covers the period from May 1, 2025, to June 30, 2025, showing an opening balance of Rs 639.02 and a closing balance of Rs 867.02. During this period, a total of Rs 68,028.00 was debited through 8 transactions, with no credits recorded. The statement includes various transactions such as utility bill payments, money transfers, and ATM credits.

Uploaded by

asimabaji
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
23 views4 pages

AccountStatement 1

The account statement for Asghar Ali covers the period from May 1, 2025, to June 30, 2025, showing an opening balance of Rs 639.02 and a closing balance of Rs 867.02. During this period, a total of Rs 68,028.00 was debited through 8 transactions, with no credits recorded. The statement includes various transactions such as utility bill payments, money transfers, and ATM credits.

Uploaded by

asimabaji
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
You are on page 1/ 4

Date of Issue: 01-May-2025

Account Title: ASGHAR ALI


Account Number: 03217428286
Account Type: L1
Statement Period: 01st May, 2025 - 30th June, 2025

Statement of Account Page 1 of 4


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

14-May- 080838354929 Utility Bills JazzCash Bill Payment Made to 1-Link 3,025.00 0.00 0.00 639.02
2025 Payment App of amount 302500 from
18:07:24 JazzCash Account
********8286

24-May- 081489044376 Money API Payment Received to 0.00 1,000.00 0.00 1,639.02
2025 Transfer JazzCash Account
18:41:49 ******0015

01-Jun- 081954079009 Money JazzCash Money Transfer via RAAST 1,600.00 0.00 0.00 39.02
2025 transfer App
05:03:16

14-Jun- 082771583496 Incoming ATM IBFT Credit - 923013134912 0.00 5,000.00 0.00 5,039.02
2025 IBFT
07:41:29

14-Jun- 082781914112 Debit Card API 559177******1296(MM ID: 5,000.00 0.00 0.00 39.02
2025 Payment 59468128);BABU CNG
11:28:55 PRIVATE LIMIT FAISALABAD
PAK;QR-VCN

14-Jun- 082781978805 POS API 559177******1296(MM ID: 0.00 5,000.00 0.00 5,039.02
2025 Reversal null);BABU CNG PRIVATE
11:29:51 LIMIT FAISALABAD PAK;QR-
VCN

14-Jun- 082782043023 Debit Card API 559177******1296(MM ID: 5,000.00 0.00 0.00 39.02
2025 Payment 59468128);BABU CNG
11:30:55 PRIVATE LIMIT FAISALABAD
PAK;QR-VCN

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-May-2025
Account Title: ASGHAR ALI
Account Number: 03217428286
Account Type: L1
Statement Period: 01st May, 2025 - 30th June, 2025

Statement of Account Page 2 of 4


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

14-Jun- 082782535807 POS API 559177******1296(MM ID: 0.00 5,000.00 0.00 5,039.02
2025 Reversal null);BABU CNG PRIVATE
11:38:51 LIMIT FAISALABAD
PAK;QR-VCN

14-Jun- 082783579283 Money JazzCash Money Transfer From 5,000.00 0.00 0.00 39.02
2025 transfer App JazzCash Account
11:55:30

16-Jun- 082950600702 Money JazzCash Money transfer to 0.00 5,028.00 0.00 5,067.02
2025 Transfer App JazzCash account
22:20:53 ******0057

19-Jun- 083137482216 Money API Payment Received to 0.00 20,000.00 0.00 25,067.02
2025 Transfer JazzCash Account
20:01:43 ******0015

19-Jun- 083137714086 Money JazzCash Money Transfer From 20,000.00 0.00 0.00 5,067.02
2025 transfer App JazzCash Account
20:04:48

27-Jun- 083636040356 Money JazzCash Money Transfer From 4,000.00 0.00 0.00 1,067.02
2025 transfer App JazzCash Account
19:52:20

29-Jun- 083731965396 Money API Payment Received to 0.00 24,000.00 0.00 25,067.02
2025 Transfer JazzCash Account
12:47:50 ******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-May-2025
Account Title: ASGHAR ALI
Account Number: 03217428286
Account Type: L1
Statement Period: 01st May, 2025 - 30th June, 2025

Statement of Account Page 3 of 4


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

29-Jun- 083755378961 Money API Payment 0.00 3,000.00 0.00 28,067.02


2025 Transfer Received to
19:43:07 JazzCash
Account
******0015

29-Jun- 083755832787 Money JazzCash Money Transfer 5,000.00 0.00 0.00 23,067.02
2025 transfer App From JazzCash
19:50:11 Account

30-Jun- 083808620695 Money JazzCash Money Transfer 20,000.00 0.00 0.00 3,067.02
2025 transfer App From JazzCash
17:26:41 Account

30-Jun- 083808752922 Money JazzCash Money Transfer 2,000.00 0.00 0.00 1,067.02
2025 transfer App via RAAST
17:28:29

30-Jun- 083833233647 Utility Bills JazzCash Mobile Prepaid 200.00 0.00 0.00 867.02
2025 Payment App Load - Telenor
23:28:25

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-May-2025
Account Title: ASGHAR ALI
Account Number: 03217428286
Account Type: L1
Statement Period: 01st May, 2025 - 30th June, 2025

Statement of Account Page 4 of 4


Statement Summary

Opening Balance: Rs 639.02

Total Credit Amount: Rs. 0.00


Total Credit Transactions: 0
Average Credit Transactions: Rs. 0

Total Debit Amount: Rs. 68,028.00


Total Debit Transactions: 8
Average Debit Transactions: Rs. 8,503.50

Closing Balance: Rs. 867.02

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

You might also like