Date

of Issue: 01-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 1 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

02-Jul-2020 010436897012 Transfer(C2C) Mobile Customer transfer of 15,280.00 0.00 128.00

09:25:29 App funds to another
customer -
********1990

04-Jul-2020 010464249474 Jazz Load (Prepaid Mobile Customer makes a 30.00 0.00 98.00
09:45:44 top-up) App Prepaid top-up

07-Jul-2020 010505053264 Jazz Load (Prepaid Mobile Customer makes a 30.00 0.00 68.00
08:21:35 top-up) App Prepaid top-up

07-Jul-2020 010505118032 Utility Bills Mobile Customer makes a bill 50.00 0.00 18.00
08:29:36 Payment App payment to NADRA or
Independent

16-Jul-2020 010669917871 Transfer(C2C) Mobile Customer transfer of 0.00 4,250.00 4,268.00

08:56:11 App funds to another
customer -
********1990

16-Jul-2020 010678489490 Jazz Load (Prepaid Mobile Customer makes a 200.00 0.00 4,068.00
14:44:04 top-up) App Prepaid top-up

16-Jul-2020 010683128094 Jazz Load (Prepaid Mobile Customer makes a 68.00 0.00 4,000.00
17:58:53 top-up) App Prepaid top-up

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 2 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

17-Jul-2020 010702997357 Utility Bills Mobile App Customer makes a bill 400.00 0.00 3,600.00
16:31:02 Payment payment to NADRA or
Independent

18-Jul-2020 010714137692 Cash in USSD Customer deposit of 0.00 500.00 4,100.00

08:50:07 cash at agency
organisation. -
********7361

18-Jul-2020 010714871665 Jazz Load Mobile App Customer makes a 30.00 0.00 4,070.00
09:32:19 (Prepaid top- Prepaid top-up
up)

18-Jul-2020 010714948702 Jazz Load Mobile App Customer makes a 300.00 0.00 3,770.00
09:36:28 (Prepaid top- Prepaid top-up
up)

18-Jul-2020 010728946702 Cash in USSD Customer deposit of 0.00 3,500.00 7,270.00

20:14:01 cash at agency
organisation. -
********7361

19-Jul-2020 010735062378 Jazz Load Mobile App Customer makes a 30.00 0.00 7,240.00
09:33:58 (Prepaid top- Prepaid top-up
up)

19-Jul-2020 010742700205 Online Payment Online Payment - 2,220.00 0.00 5,020.00

16:05:08 Payment Gateway ********4567

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 3 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

19-Jul-2020 010742721884 Online Payment Online Payment - 2,220.00 0.00 2,800.00

16:06:09 Payment Gateway ********4567

20-Jul-2020 010756069736 Utility Bills Mobile App Customer makes a bill 250.00 0.00 2,550.00
10:54:23 Payment payment to NADRA or
Independent

20-Jul-2020 010767745506 Cash in USSD Customer deposit of 0.00 500.00 3,050.00

18:17:19 cash at agency
organisation. -
********7361

21-Jul-2020 010784621833 Utility Bills Mobile App Customer makes a bill 400.00 0.00 2,650.00
12:24:39 Payment payment to NADRA or
Independent

21-Jul-2020 010785222861 Jazz Load Mobile App Customer makes a 50.00 0.00 2,600.00
12:46:40 (Prepaid top- Prepaid top-up
up)

21-Jul-2020 010785441505 Jazz Load Mobile App Customer makes a 70.00 0.00 2,530.00
12:55:06 (Prepaid top- Prepaid top-up
up)

21-Jul-2020 010791109502 Online Payment Online Payment - 780.00 0.00 1,750.00

16:38:36 Payment Gateway ********4422

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 4 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

22-Jul-2020 010807109277 Cash in USSD Customer deposit of 0.00 1,600.00 3,350.00

08:59:51 cash at agency
organisation. -
********7361

23-Jul-2020 010835536137 Online Payment Online Payment - 100.00 0.00 3,250.00

09:20:36 Payment Gateway ********4567

23-Jul-2020 010853714751 Jazz Load Mobile App Customer makes a 300.00 0.00 2,950.00
21:12:21 (Prepaid top- Prepaid top-up
up)

24-Jul-2020 010863402697 Cash in USSD Customer deposit of 0.00 500.00 3,450.00

09:37:14 cash at agency
organisation. -
********7361

24-Jul-2020 010864446650 Cash out USSD Customer withdrawal of 1,000.00 0.00 2,450.00
10:20:09 cash at agency
organisation. -
********7361

24-Jul-2020 010881285566 Jazz Load Mobile App Customer makes a 30.00 0.00 2,400.00
22:36:18 (Prepaid top- Prepaid top-up
up)

25-Jul-2020 010887908651 Jazz Load Mobile App Customer makes a 300.00 0.00 2,100.00
10:00:34 (Prepaid top- Prepaid top-up
up)

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 5 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

25-Jul-2020 010897971460 Utility Bills Mobile Customer makes a bill 165.00 0.00 1,935.00
17:36:10 Payment App payment to NADRA or
Independent

26-Jul-2020 010906642077 Utility Bills Mobile Customer makes a bill 300.00 0.00 1,635.00
08:33:03 Payment App payment to NADRA or
Independent

26-Jul-2020 010918799672 Cash in USSD Customer deposit of cash 0.00 600.00 2,235.00
18:54:01 at agency organisation. -
********7361

26-Jul-2020 010919246008 Jazz Load Mobile Customer makes a Prepaid 45.00 0.00 2,190.00
19:14:57 (Prepaid top-up) App top-up

26-Jul-2020 010919322338 Jazz Load Mobile Customer makes a Prepaid 250.00 0.00 1,940.00
19:18:26 (Prepaid top-up) App top-up

26-Jul-2020 010919445168 Jazz Load Mobile Customer makes a Prepaid 30.00 0.00 1,910.00
19:25:18 (Prepaid top-up) App top-up

29-Jul-2020 010979672923 Cash in USSD Customer deposit of cash 0.00 500.00 2,410.00
11:53:49 at agency organisation. -
********7361

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 6 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

31-Jul-2020 011029791999 Jazz Load Mobile App Customer makes a 300.00 0.00 2,110.00
11:42:26 (Prepaid top-up) Prepaid top-up

31-Jul-2020 011030276270 Jazz Load Mobile App Customer makes a 50.00 0.00 2,060.00
11:58:54 (Prepaid top-up) Prepaid top-up

31-Jul-2020 011031450715 Transfer(C2C) Mobile App Customer transfer of 2,040.00 0.00 20.00
12:37:03 funds to another
customer -
********1990

07-Aug- 011160167972 Cash in USSD Customer deposit of 0.00 2,000.00 2,020.00

2020 cash at agency
10:33:54 organisation. -
********8891

07-Aug- 011160403894 Online Payment Payment Online Payment - 1,699.00 0.00 321.00
2020 Gateway ********4567
10:44:26

07-Aug- 011163009646 Jazz Load Mobile App Customer makes a 100.00 0.00 221.00
2020 (Prepaid top-up) Prepaid top-up
12:25:38

07-Aug- 011163478249 Utility Bills Mobile App Customer makes a bill 140.00 0.00 81.00
2020 Payment payment to NADRA or
12:45:49 Independent

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 7 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

07-Aug- 011166935930 Jazz Load Mobile App Customer makes a 50.00 0.00 31.00
2020 (Prepaid top-up) Prepaid top-up
16:03:50

05-Sep-2020 011796610702 Cash in USSD Customer deposit of 0.00 2,200.00 2,231.00

13:06:34 cash at agency
organisation. -
********7361

05-Sep-2020 011796692025 Online Payment Payment Online Payment - 1,699.00 0.00 532.00
13:09:49 Gateway ********4567

05-Sep-2020 011797145024 Transfer(C2C) Mobile App Customer transfer of 100.00 0.00 432.00
13:27:07 funds to another
customer -
********7744

05-Sep-2020 011799290607 Jazz Load Mobile App Customer makes a 50.00 0.00 382.00
14:54:12 (Prepaid top-up) Prepaid top-up

05-Sep-2020 011799301962 Jazz Load Mobile App Customer makes a 300.00 0.00 82.00
14:54:50 (Prepaid top-up) Prepaid top-up

05-Sep-2020 011799378756 Jazz Load Mobile App Customer makes a 30.00 0.00 52.00
14:57:55 (Prepaid top-up) Prepaid top-up

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 8 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

06-Sep-2020 011823916616 Jazz Load Mobile App Customer makes a 30.00 0.00 22.00
16:12:00 (Prepaid top-up) Prepaid top-up

11-Sep-2020 011954428833 Account Web Account Adjustment 0.00 100.00 122.00

16:49:02 Adjustment Bulk
Bulk

21-Sep-2020 012191909466 Online Payment Payment Online Payment - 75.00 0.00 47.00
10:18:01 Gateway ********7227

25-Sep-2020 012308981937 Jazz Load Mobile App Customer makes a 40.00 0.00 7.00
17:51:07 (Prepaid top-up) Prepaid top-up

08-Oct-2020 012643923771 Cash in USSD Customer deposit of 0.00 1,500.00 1,507.00

19:29:09 cash at agency
organisation. -
********5168

09-Oct-2020 012668181225 Cash out USSD Customer withdrawal of 1,000.00 0.00 507.00
18:10:11 cash at agency
organisation. -
********1749

09-Oct-2020 012669605146 Jazz Load Mobile App Customer makes a 30.00 0.00 457.00
18:48:28 (Prepaid top-up) Prepaid top-up

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 9 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

10-Oct-2020 012696265082 IBFT Outgoing USSD IBFT Outgoing Customer 400.00 0.00 57.00
18:38:07 Customer

12-Oct-2020 012751962908 Jazz Load Mobile App Customer makes a 30.00 0.00 27.00
20:51:53 (Prepaid top-up) Prepaid top-up

12-Oct-2020 012752189214 Account Web Account Adjustment 0.00 50.00 77.00

21:00:32 Adjustment Bulk Bulk

14-Oct-2020 012781767798 Jazz Load Mobile App Customer makes a 30.00 0.00 47.00
00:01:59 (Prepaid top-up) Prepaid top-up

15-Oct-2020 012814228499 Jazz Load Mobile App Customer makes a 30.00 0.00 17.00
10:59:05 (Prepaid top-up) Prepaid top-up

05-Nov-2020 013377643983 Cash in USSD Customer deposit of 0.00 4,100.00 4,117.00

16:36:39 cash at agency
organisation. -
********7361

05-Nov-2020 013377872352 Online Payment Payment Online Payment - 75.00 0.00 4,042.00
16:43:30 Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 10 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

06-Nov-2020 013409524913 IBFT Outgoing USSD IBFT Outgoing 500.00 0.00 3,542.00
18:55:36 Customer Customer

07-Nov-2020 013430242419 Online Payment Payment Online Payment - 780.00 0.00 2,762.00
15:56:54 Gateway ********4422

07-Nov-2020 013433258572 Transfer(C2C) Mobile App Customer transfer of 0.00 800.00 3,562.00
17:34:59 funds to another
customer -
********1990

07-Nov-2020 013440350282 Jazz Load (Prepaid Mobile App Customer makes a 100.00 0.00 3,462.00
22:13:37 top-up) Prepaid top-up

08-Nov-2020 013450237188 Jazz Load (Prepaid Mobile App Customer makes a 180.00 0.00 3,282.00
12:57:58 top-up) Prepaid top-up

08-Nov-2020 013461285801 Cash in USSD Customer deposit of 0.00 500.00 3,782.00

19:36:06 cash at agency
organisation. -
********7361

09-Nov-2020 013471829294 Transfer(C2C) Mobile App Customer transfer of 2,400.00 0.00 1,382.00
11:27:16 funds to another
customer -
********4131

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 11 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

09-Nov-2020 013476571070 Cash out USSD Customer withdrawal of 500.00 0.00 882.00
14:00:20 cash at agency
organisation. -
********7361

09-Nov-2020 013488447152 Cash out USSD Customer withdrawal of 500.00 0.00 370.00
20:08:46 cash at agency
organisation. -
********7361

10-Nov-2020 013517239668 Jazz Load Mobile App Customer makes a Prepaid 40.00 0.00 318.00
20:51:09 (Prepaid top-up) top-up

11-Nov-2020 013528088977 Jazz Load Mobile App Customer makes a Prepaid 30.00 0.00 288.00
12:15:45 (Prepaid top-up) top-up

12-Nov-2020 013558722081 Jazz Load Mobile App Customer makes a Prepaid 30.00 0.00 258.00
13:44:24 (Prepaid top-up) top-up

13-Nov-2020 013579226311 Online Payment Payment Online Payment - 75.00 0.00 183.00
09:58:23 Gateway ********7227

13-Nov-2020 013585318596 Jazz Load Mobile App Customer makes a Prepaid 30.00 0.00 153.00
13:19:12 (Prepaid top-up) top-up

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 12 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

15-Nov-2020 013646249560 Jazz Load Mobile Customer makes a 30.00 0.00 123.00
20:37:05 (Prepaid top-up) App Prepaid top-up

17-Nov-2020 013677457765 Jazz Load Mobile Customer makes a 30.00 0.00 93.00
08:01:06 (Prepaid top-up) App Prepaid top-up

17-Nov-2020 013693105005 Jazz Load Mobile Customer makes a 30.00 0.00 63.00
16:40:13 (Prepaid top-up) App Prepaid top-up

17-Nov-2020 013697970085 IBFT Credit ATM IBFT Credit 0.00 1,600.00 1,663.00
18:57:35

17-Nov-2020 013698821865 Utility Bills Mobile Customer makes a bill 875.00 0.00 788.00
19:23:36 Payment App payment to NADRA or
Independent

17-Nov-2020 013698910827 Utility Bills Mobile Customer makes a bill 50.00 0.00 738.00
19:26:19 Payment App payment to NADRA or
Independent

17-Nov-2020 013699679800 Jazz Load Mobile Customer makes a 730.00 0.00 8.00
19:50:47 (Prepaid top-up) App Prepaid top-up

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 13 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

21-Nov-2020 013786199429 Account Web Account Adjustment Bulk 0.00 50.00 58.00
00:03:38 Adjustment Bulk

30-Nov-2020 014043802191 Jazz Load (Prepaid Mobile Customer makes a 50.00 0.00 8.00
12:31:56 top-up) App Prepaid top-up

04-Dec-2020 014170204116 IBFT Credit ATM IBFT Credit 0.00 500.00 508.00
16:59:32

06-Dec-2020 014209865106 Utility Bills Mobile Customer makes a bill 50.00 0.00 458.00
01:05:12 Payment App payment to NADRA or
Independent

07-Dec-2020 014243390741 Utility Bills Mobile Customer makes a bill 50.00 0.00 408.00
11:38:40 Payment App payment to NADRA or
Independent

08-Dec-2020 014273981090 Utility Bills Mobile Customer makes a bill 350.00 0.00 58.00
11:32:32 Payment App payment to NADRA or
Independent

08-Dec-2020 014280686801 Transfer(C2C) Mobile Customer transfer of 0.00 170.00 228.00

14:48:32 App funds to another
customer - ********1400

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 14 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

08-Dec-2020 014280830074 Online Payment Online Payment - 150.00 0.00 78.00

14:53:07 Payment Gateway ********7227

09-Dec-2020 014304849572 Cash in USSD Customer deposit of 0.00 800.00 878.00

12:08:58 cash at agency
organisation. -
********7361

09-Dec-2020 014304912779 Online Payment Online Payment - 750.00 0.00 128.00

12:10:35 Payment Gateway ********7227

09-Dec-2020 014320012738 Cash in USSD Customer deposit of 0.00 1,600.00 1,728.00

19:26:00 cash at agency
organisation. -
********7361

09-Dec-2020 014320484791 Online Payment Online Payment - 1,500.00 0.00 228.00

19:40:58 Payment Gateway ********7227

11-Dec-2020 014368405566 Utility Bills Mobile App Customer makes a bill 100.00 0.00 128.00
14:10:59 Payment payment to NADRA or
Independent

12-Dec-2020 014407884964 Utility Bills Mobile App Customer makes a bill 50.00 0.00 78.00
20:05:10 Payment payment to NADRA or
Independent

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 15 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

14-Dec- 014465397048 Utility Bills Mobile Customer makes a bill 50.00 0.00 28.00
2020 Payment App payment to NADRA or
21:39:08 Independent

16-Dec- 014510544953 Cash in USSD Customer deposit of 0.00 22,000.00 22,028.00

2020 cash at agency
14:48:19 organisation. -
********0976

19-Dec- 014608279480 Jazz Load Mobile Customer makes a 202.00 0.00 21,826.00
2020 (Prepaid top-up) App Prepaid top-up
19:40:36

20-Dec- 014622332599 Transfer(C2C) Mobile Customer transfer of 21,380.00 0.00 446.00

2020 App funds to another
12:33:15 customer -
********1990

20-Dec- 014638666660 Utility Bills Mobile Customer makes a bill 50.00 0.00 396.00
2020 Payment App payment to NADRA or
20:56:24 Independent

21-Dec- 014641789870 Utility Bills Mobile Customer makes a bill 50.00 0.00 346.00
2020 Payment App payment to NADRA or
01:10:02 Independent

21-Dec- 014653980811 Jazz Load Mobile Customer makes a 310.00 0.00 36.00
2020 (Prepaid top-up) App Prepaid top-up
13:37:25

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 16 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

21-Dec-2020 014654008133 Jazz Load (Prepaid Mobile Customer makes a 36.00 0.00 0.00
13:38:19 top-up) App Prepaid top-up

23-Dec-2020 014730156990 Cash in USSD Customer deposit of 0.00 1,600.00 1,600.00

19:25:12 cash at agency
organisation. -
********7361

23-Dec-2020 014730498489 Transfer(C2C) Mobile Customer transfer of 1,500.00 0.00 100.00

19:34:53 App funds to another
customer - ********6262

24-Dec-2020 014746468546 Transfer(C2C) Mobile Customer transfer of 0.00 1,500.00 1,600.00

12:51:44 App funds to another
customer - ********6262

24-Dec-2020 014747574446 IBFT Outgoing USSD IBFT Outgoing Customer 1,600.00 0.00 0.00
13:22:35 Customer

31-Dec-2020 014961070689 Cash in USSD Customer deposit of 0.00 1,500.00 1,500.00

17:35:56 cash at agency
organisation. -
********0689

31-Dec-2020 014961551889 Cash out USSD Customer withdrawal of 1,450.00 0.00 50.00
17:49:03 cash at agency
organisation. -
********1749

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 17 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

04-Jan-2021 015082757649 Cash in USSD Customer deposit of 0.00 20,000.00 20,010.00

18:14:23 cash at agency
organisation. -
********0725

05-Jan-2021 015096753725 Transfer(C2C) Mobile Customer transfer of 20,000.00 0.00 10.00

09:08:12 App funds to another
customer -
********1990

06-Jan-2021 015155957255 Cash in USSD Customer deposit of 0.00 30,000.00 30,010.00

19:49:54 cash at agency
organisation. -
********0976

07-Jan-2021 015166749884 Transfer(C2C) Mobile Customer transfer of 30,000.00 0.00 10.00

10:28:10 App funds to another
customer -
********1990

11-Jan-2021 015292763436 Cash in USSD Customer deposit of 0.00 1,000.00 1,010.00

11:57:18 cash at agency
organisation. -
********7361

11-Jan-2021 015295802230 Cash in USSD Customer deposit of 0.00 20,000.00 21,010.00

13:08:32 cash at agency
organisation. -
********0976

11-Jan-2021 015303472754 Cash out USSD Customer withdrawal of 19,650.00 0.00 1,360.00
16:23:17 cash at agency
organisation. -
********1749

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 18 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

12-Jan-2021 015317755106 Utility Bills USSD Customer makes a bill 50.00 0.00 980.00
01:38:58 Payment payment to NADRA or
Independent

12-Jan-2021 015327824037 Merchant Mobile App Merchant Payment - 899.00 0.00 81.00
12:52:37 Payment ********7091

12-Jan-2021 015347015920 Jazz Load Mobile App Customer makes a 31.00 0.00 50.00
21:49:27 (Prepaid top- Prepaid top-up
up)

12-Jan-2021 015348412125 Direct IBFT Mobile App Direct IBFT Outgoing - 30.00 0.00 20.00
23:26:26 Outgoing ********0178

13-Jan-2021 015375939738 Refund THIRD_PARTY_WEB Refund Merchant 0.00 899.00 919.00

20:14:34 Merchant Payment -
Payment ********7091

13-Jan-2021 015378593112 Merchant Mobile App Merchant Payment - 899.00 0.00 20.00
21:56:52 Payment ********7091

15-Jan-2021 015420950996 Refund THIRD_PARTY_WEB Refund Merchant 0.00 899.00 919.00

11:41:31 Merchant Payment -
Payment ********7091

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 19 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

15-Jan-2021 015421034284 Merchant Mobile App Merchant Payment - 899.00 0.00 20.00
11:43:40 Payment ********7091

19-Jan-2021 015544769700 Transfer(C2C) USSD Customer transfer of 0.00 3,600.00 3,620.00

12:17:29 funds to another
customer -
********1990

19-Jan-2021 015544905587 Online Payment Payment Online Payment - 1,500.00 0.00 2,120.00
12:21:07 Gateway ********7227

19-Jan-2021 015545613148 Merchant Mobile App Merchant Payment - 1,773.25 0.00 346.75
12:39:25 Payment ********1178

19-Jan-2021 015545722945 Refund Merchant Mobile App Refund Merchant 0.00 1,773.25 2,120.00
12:42:19 Payment Payment -
********1178

19-Jan-2021 015546830836 Direct IBFT Mobile App Direct IBFT Outgoing - 1,550.00 0.00 570.00
13:11:49 Outgoing ********0178

19-Jan-2021 015558482659 Online Payment Payment Online Payment - 170.00 0.00 400.00
18:23:54 Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 20 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

19-Jan-2021 015560069285 IBFT Credit ATM IBFT Credit 0.00 1,700.00 2,100.00
19:01:58

19-Jan-2021 015560474313 Online Payment Online Payment - 1,700.00 0.00 400.00

19:12:16 Payment Gateway ********7227

20-Jan-2021 015574464998 Jazz Load Mobile App Customer makes a 30.00 0.00 370.00
11:00:41 (Prepaid top- Prepaid top-up
up)

20-Jan-2021 015574496543 Jazz Load Mobile App Customer makes a 310.00 0.00 60.00
11:01:26 (Prepaid top- Prepaid top-up
up)

20-Jan-2021 015575629994 Cash in USSD Customer deposit of 0.00 600.00 660.00

11:29:37 cash at agency
organisation. -
********7361

20-Jan-2021 015582484761 Jazz Load Mobile App Customer makes a 30.00 0.00 630.00
14:27:37 (Prepaid top- Prepaid top-up
up)

21-Jan-2021 015620242826 Cash out USSD Customer withdrawal of 500.00 0.00 130.00
16:09:33 cash at agency
organisation. -
********7867

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 21 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

21-Jan-2021 015628044407 Cash in USSD Customer deposit of 0.00 1,600.00 1,718.00

19:09:05 cash at agency
organisation. -
********6793

21-Jan-2021 015628243083 Online Payment Online Payment - 1,500.00 0.00 218.00

19:13:43 Payment Gateway ********7227

22-Jan-2021 015662156730 IBFT Credit ATM IBFT Credit 0.00 400.00 618.00
19:53:26

22-Jan-2021 015662434527 Online Payment Online Payment - 150.00 0.00 468.00

20:01:37 Payment Gateway ********7227

22-Jan-2021 015662489082 Online Payment Online Payment - 150.00 0.00 318.00

20:03:22 Payment Gateway ********7227

22-Jan-2021 015662872629 Online Payment Online Payment - 150.00 0.00 168.00

20:14:52 Payment Gateway ********7227

22-Jan-2021 015662925512 Online Payment Online Payment - 150.00 0.00 18.00

20:16:28 Payment Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 22 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

23-Jan-2021 015683449192 IBFT Credit ATM IBFT Credit 0.00 1,500.00 1,518.00
14:54:37

23-Jan-2021 015687820965 Direct IBFT Mobile App Direct IBFT Outgoing - 500.00 0.00 1,018.00
16:52:37 Outgoing ********0178

23-Jan-2021 015691525219 Cash in USSD Customer deposit of 0.00 500.00 1,518.00

18:22:38 cash at agency
organisation. -
********7361

23-Jan-2021 015691915912 Online Payment Payment Online Payment - 1,500.00 0.00 18.00
18:32:08 Gateway ********7227

25-Jan-2021 015758951077 Cash in USSD Customer deposit of 0.00 1,000.00 1,018.00

21:05:33 cash at agency
organisation. -
********0561

25-Jan-2021 015761854506 Transfer(C2C) Mobile App Customer transfer of 0.00 1,600.00 2,618.00
23:49:03 funds to another
customer -
********1757

25-Jan-2021 015761906148 Online Payment Payment Online Payment - 1,500.00 0.00 1,118.00
23:55:37 Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 23 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

26-Jan-2021 015762311378 Online Payment Online Payment - 150.00 0.00 968.00

00:11:53 Payment Gateway ********7227

27-Jan-2021 015803899019 Jazz Load Self Care Customer makes a 330.00 0.00 638.00
11:52:57 (Prepaid top- App Prepaid top-up
up)

28-Jan-2021 015844282532 Cash in USSD Customer deposit of 0.00 1,000.00 1,638.00

15:53:05 cash at agency
organisation. -
********4331

28-Jan-2021 015851838041 Online Payment Online Payment - 1,500.00 0.00 138.00

19:01:06 Payment Gateway ********7227

28-Jan-2021 015852516699 IBFT Credit ATM IBFT Credit 0.00 50.00 188.00
19:16:25

28-Jan-2021 015852553682 IBFT Credit ATM IBFT Credit 0.00 600.00 788.00
19:17:17

28-Jan-2021 015852633277 Online Payment Online Payment - 750.00 0.00 38.00

19:19:13 Payment Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 24 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

01-Feb-2021 015964111823 Jazz Load Mobile App Customer makes a 30.00 0.00 8.00
12:44:22 (Prepaid top- Prepaid top-up
up)

05-Feb-2021 016111853419 IBFT Credit ATM IBFT Credit 0.00 2,000.00 2,008.00
19:27:39

05-Feb-2021 016116507879 Direct IBFT Mobile App Direct IBFT Outgoing - 1,000.00 0.00 1,008.00
22:33:57 Outgoing ********0178

06-Feb-2021 016117364299 Cash in USSD Customer deposit of 0.00 3,300.00 4,308.00

00:01:09 cash at agency
organisation. -
********5118

06-Feb-2021 016117524945 Online Payment Online Payment - 1,500.00 0.00 2,808.00

00:19:35 Payment Gateway ********7227

06-Feb-2021 016117539929 Online Payment Online Payment - 1,500.00 0.00 1,308.00

00:21:34 Payment Gateway ********7227

06-Feb-2021 016117554684 Online Payment Online Payment - 75.00 0.00 1,233.00

00:23:10 Payment Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 25 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

06-Feb-2021 016139834928 Direct IBFT Mobile Direct IBFT Outgoing - 1,100.00 0.00 133.00
15:21:08 Outgoing App ********0178

06-Feb-2021 016157839910 Utility Bills Mobile Customer makes a bill 50.00 0.00 83.00
22:44:45 Payment App payment to NADRA or
Independent

07-Feb-2021 016159020754 Jazz Load Mobile Customer makes a 17.00 0.00 66.00
00:35:45 (Prepaid top- App Prepaid top-up
up)

08-Feb-2021 016223871248 Utility Bills Mobile Customer makes a bill 50.00 0.00 16.00
22:09:06 Payment App payment to NADRA or
Independent

10-Feb-2021 016276076001 Cash in USSD Customer deposit of 0.00 50,000.00 50,016.00

15:34:18 cash at agency
organisation. -
********0976

10-Feb-2021 016282219808 Cash out USSD Customer withdrawal of 10,000.00 0.00 40,016.00
18:07:19 cash at agency
organisation. -
********6648

10-Feb-2021 016290658196 Jazz Load Mobile Customer makes a 310.00 0.00 39,526.00
21:47:12 (Prepaid top- App Prepaid top-up
up)

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 26 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

11-Feb-2021 016303303089 Jazz Load Mobile Customer makes a 30.00 0.00 39,496.00
12:32:23 (Prepaid top-up) App Prepaid top-up

12-Feb-2021 016337458404 Jazz Load Mobile Customer makes a 30.00 0.00 39,466.00
12:39:09 (Prepaid top-up) App Prepaid top-up

12-Feb-2021 016340355655 Cash out USSD Customer withdrawal of 38,800.00 0.00 666.00
14:27:49 cash at agency
organisation. -
********1749

14-Feb-2021 016417875119 Utility Bills Mobile Customer makes a bill 50.00 0.00 56.00
21:46:00 Payment App payment to NADRA or
Independent

16-Feb-2021 016485503126 Account Web Account Adjustment 0.00 30.00 86.00

22:59:22 Adjustment Bulk
Bulk

19-Feb-2021 016565622814 IBFT Credit ATM IBFT Credit 0.00 1,800.00 1,886.00
12:49:21

19-Feb-2021 016570780818 Jazz Load Mobile Customer makes a 30.00 0.00 1,856.00
15:38:55 (Prepaid top-up) App Prepaid top-up

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 27 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

20-Feb-2021 016600385770 Jazz Load Mobile Customer makes a 30.00 0.00 1,826.00
13:44:52 (Prepaid top- App Prepaid top-up
up)

20-Feb-2021 016600653700 Cash out USSD Customer withdrawal of 1,750.00 0.00 76.00
13:52:38 cash at agency
organisation. -
********7361

21-Feb-2021 016635821065 Jazz Load Mobile Customer makes a 30.00 0.00 6.00
15:00:57 (Prepaid top- App Prepaid top-up
up)

01-Mar-2021 016897553050 Cash in USSD Customer deposit of 0.00 15,500.00 15,506.00

14:58:37 cash at agency
organisation. -
********6648

01-Mar-2021 016897633846 Customer Mobile Register Customer remit 15,000.00 0.00 506.00
15:01:27 Remit To CNIC App to CNIC

03-Mar-2021 016965383274 Cash in USSD Customer deposit of 0.00 15,000.00 15,106.00

15:49:03 cash at agency
organisation. -
********8413

03-Mar-2021 016973343142 Jazz Load Mobile Customer makes a 30.00 0.00 15,076.00
19:19:22 (Prepaid top- App Prepaid top-up
up)

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 28 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

03-Mar-2021 016975328044 Cash out USSD Customer withdrawal of 14,700.00 0.00 376.00
20:11:24 cash at agency
organisation. -
********7361

04-Mar-2021 016985291023 Jazz Load Mobile App Customer makes a 30.00 0.00 66.00
09:52:44 (Prepaid top- Prepaid top-up
up)

04-Mar-2021 017004821506 Cash in USSD Customer deposit of 0.00 1,550.00 1,616.00

18:33:43 cash at agency
organisation. -
********7361

04-Mar-2021 017004977334 Online Payment Online Payment - 1,500.00 0.00 116.00

18:37:29 Payment Gateway ********7227

06-Mar-2021 017051171765 Jazz Load Mobile App Customer makes a 50.00 0.00 66.00
09:55:09 (Prepaid top- Prepaid top-up
up)

06-Mar-2021 017068005459 Jazz Load Mobile App Customer makes a 30.00 0.00 36.00
17:38:51 (Prepaid top- Prepaid top-up
up)

07-Mar-2021 017099554140 Jazz Load Mobile App Customer makes a 36.00 0.00 0.00
18:09:12 (Prepaid top- Prepaid top-up
up)

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 29 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

17-Mar-2021 017416494132 IBFT Credit ATM IBFT Credit 0.00 350.00 350.00
15:58:59

17-Mar-2021 017416589071 Online Payment Online Payment - 150.00 0.00 200.00

16:01:47 Payment Gateway ********7227

17-Mar-2021 017416876273 Online Payment Online Payment - 150.00 0.00 50.00

16:09:57 Payment Gateway ********7227

18-Mar-2021 017455037852 Cash in USSD Customer deposit of 0.00 1,600.00 1,650.00

18:35:44 cash at agency
organisation. -
********1408

18-Mar-2021 017456234029 IBFT Credit ATM IBFT Credit 0.00 550.00 2,200.00
19:04:06

18-Mar-2021 017456491475 Online Payment Online Payment - 150.00 0.00 2,050.00

19:09:57 Payment Gateway ********7227

18-Mar-2021 017456571288 Online Payment Online Payment - 150.00 0.00 1,900.00

19:11:38 Payment Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 30 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

18-Mar-2021 017456650144 Online Payment Payment Online Payment - 150.00 0.00 1,750.00
19:13:37 Gateway ********7227

18-Mar-2021 017458183824 Online Payment Payment Online Payment - 1,700.00 0.00 50.00
19:50:48 Gateway ********7227

19-Mar-2021 017471563709 Jazz Load Mobile App Customer makes a 50.00 0.00 0.00
10:57:02 (Prepaid top-up) Prepaid top-up

19-Mar-2021 017487073138 Cash in USSD Customer deposit of 0.00 1,500.00 1,500.00

18:27:31 cash at agency
organisation. -
********6648

19-Mar-2021 017487280241 Online Payment Payment Online Payment - 1,500.00 0.00 0.00
18:32:55 Gateway ********7227

20-Mar-2021 017515156474 Transfer(C2C) Mobile App Customer transfer of 0.00 1,600.00 1,600.00
16:30:58 funds to another
customer -
********7745

20-Mar-2021 017515224436 Online Payment Payment Online Payment - 1,500.00 0.00 100.00
16:33:01 Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 31 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

20-Mar-2021 017521053348 Jazz Load Mobile Customer makes a 50.00 0.00 50.00
19:14:11 (Prepaid top-up) App Prepaid top-up

21-Mar-2021 017533933241 Jazz Load Mobile Customer makes a 30.00 0.00 20.00
10:39:08 (Prepaid top-up) App Prepaid top-up

22-Mar-2021 017588854522 Jazz Load Mobile Customer makes a 11.00 0.00 9.00
21:49:23 (Prepaid top-up) App Prepaid top-up

30-Mar-2021 017839279333 Cash in USSD Customer deposit of 0.00 5,000.00 5,009.00

21:08:46 cash at agency
organisation. -
********1777

30-Mar-2021 017839799338 Cash out USSD Customer withdrawal of 4,900.00 0.00 109.00
21:28:34 cash at agency
organisation. -
********7361

31-Mar-2021 017871934737 Account Web Account Adjustment Bulk 0.00 30.00 39.00
22:23:44 Adjustment Bulk

01-Apr-2021 017873825057 Jazz Load Mobile Customer makes a 17.00 0.00 22.00
00:21:36 (Prepaid top-up) App Prepaid top-up

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 32 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

02-Apr-2021 017924182125 IBFT Credit ATM IBFT Credit 0.00 1,000.00 1,022.00
15:47:56

02-Apr-2021 017928882324 Online Payment Online Payment - 150.00 0.00 872.00

17:54:30 Payment Gateway ********7227

02-Apr-2021 017928987025 Online Payment Online Payment - 150.00 0.00 722.00

17:57:25 Payment Gateway ********7227

02-Apr-2021 017929048137 Online Payment Online Payment - 150.00 0.00 572.00

17:59:00 Payment Gateway ********7227

02-Apr-2021 017933103212 IBFT Credit ATM IBFT Credit 0.00 1,000.00 1,572.00
19:43:27

02-Apr-2021 017933683379 Online Payment Online Payment - 1,500.00 0.00 72.00

19:59:00 Payment Gateway ********7227

04-Apr-2021 017969952697 Utility Bills Mobile App Customer makes a bill 50.00 0.00 22.00
00:50:05 Payment payment to NADRA or
Independent

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 33 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

07-Apr-2021 018089932606 Cash in USSD Customer deposit of 0.00 1,500.00 1,522.00

19:38:21 cash at agency
organisation. -
********7361

07-Apr-2021 018090034690 Online Payment Payment Online Payment - 1,500.00 0.00 22.00
19:41:13 Gateway ********7227

08-Apr-2021 018123615607 Transfer(C2C) Mobile App Customer transfer of 0.00 1,500.00 1,522.00
20:06:22 funds to another
customer -
********7745

08-Apr-2021 018123836978 Online Payment Payment Online Payment - 1,500.00 0.00 22.00
20:12:09 Gateway ********7227

08-Apr-2021 018123992834 Transfer(C2C) Mobile App Customer transfer of 0.00 400.00 422.00
20:16:29 funds to another
customer -
********7745

08-Apr-2021 018124079333 Online Payment Payment Online Payment - 150.00 0.00 272.00
20:18:50 Gateway ********7227

08-Apr-2021 018124202115 Online Payment Payment Online Payment - 150.00 0.00 122.00
20:22:25 Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 34 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

08-Apr-2021 018124324331 Online Payment Payment Online Payment - 20.00 0.00 102.00
20:25:48 Gateway ********7227

08-Apr-2021 018125310414 Transfer(C2C) Mobile App Customer transfer of 0.00 2,000.00 2,102.00
20:55:49 funds to another
customer -
********1990

08-Apr-2021 018125397914 Online Payment Payment Online Payment - 1,500.00 0.00 602.00
20:58:49 Gateway ********7227

08-Apr-2021 018125462514 Online Payment Payment Online Payment - 150.00 0.00 452.00
21:00:31 Gateway ********7227

08-Apr-2021 018125510023 Online Payment Payment Online Payment - 150.00 0.00 302.00
21:02:04 Gateway ********7227

08-Apr-2021 018125559062 Online Payment Payment Online Payment - 20.00 0.00 282.00
21:03:35 Gateway ********7227

08-Apr-2021 018127459257 Jazz Load Mobile App Customer makes a 50.00 0.00 232.00
22:15:36 (Prepaid top-up) Prepaid top-up

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 35 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

09-Apr-2021 018151817507 IBFT Credit ATM IBFT Credit 0.00 1,300.00 1,532.00
18:31:49

09-Apr-2021 018152207918 Online Payment Payment Online Payment - 1,500.00 0.00 32.00
18:42:00 Gateway ********7227

09-Apr-2021 018152840779 Transfer(C2C) Mobile App Customer transfer of 0.00 1,600.00 1,632.00
18:59:29 funds to another
customer -
********1990

09-Apr-2021 018152966655 Online Payment Payment Online Payment - 1,500.00 0.00 132.00
19:02:40 Gateway ********7227

10-Apr-2021 018174816986 Cash in Mobile App Customer deposit of 0.00 5,000.00 5,132.00
14:16:13 cash at agency
organisation. -
********9268

10-Apr-2021 018175503680 Jazz Load Mobile App Customer makes a 130.00 0.00 5,002.00
14:37:27 (Prepaid top-up) Prepaid top-up

10-Apr-2021 018183158849 Online Payment Payment Online Payment - 150.00 0.00 4,852.00
18:25:43 Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 36 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

10-Apr-2021 018183416990 Online Payment Payment Online Payment - 150.00 0.00 4,702.00
18:32:39 Gateway ********7227

10-Apr-2021 018183551513 Online Payment Payment Online Payment - 150.00 0.00 4,552.00
18:36:07 Gateway ********7227

10-Apr-2021 018183600580 Online Payment Payment Online Payment - 75.00 0.00 4,477.00
18:37:31 Gateway ********7227

10-Apr-2021 018188604905 Transfer(C2C) Mobile App Customer transfer of 4,470.00 0.00 7.00
21:02:14 funds to another
customer -
********1990

11-Apr-2021 018209221971 IBFT Credit ATM IBFT Credit 0.00 2,000.00 2,007.00
16:12:47

11-Apr-2021 018209242595 Online Payment Payment Online Payment - 1,500.00 0.00 507.00
16:13:29 Gateway ********7227

11-Apr-2021 018209288727 Online Payment Payment Online Payment - 150.00 0.00 357.00
16:15:04 Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 37 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

11-Apr-2021 018209334969 Online Payment Payment Online Payment - 150.00 0.00 207.00
16:16:43 Gateway ********7227

11-Apr-2021 018209403527 Online Payment Payment Online Payment - 150.00 0.00 57.00
16:18:57 Gateway ********7227

12-Apr-2021 018241150784 Jazz Load USSD Customer makes a 50.00 0.00 7.00
16:35:07 (Prepaid top-up) Prepaid top-up

13-Apr-2021 018267220845 Transfer(C2C) Mobile App Customer transfer of 0.00 2,000.00 2,007.00
13:16:40 funds to another
customer -
********7745

13-Apr-2021 018267321519 Online Payment Payment Online Payment - 1,500.00 0.00 507.00
13:19:22 Gateway ********7227

13-Apr-2021 018267508820 Online Payment Payment Online Payment - 150.00 0.00 357.00
13:24:28 Gateway ********7227

13-Apr-2021 018267569262 Online Payment Payment Online Payment - 150.00 0.00 207.00
13:26:04 Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 38 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

13-Apr-2021 018267620627 Online Payment Online Payment - 75.00 0.00 132.00

13:27:39 Payment Gateway ********7227

14-Apr-2021 018296297543 Jazz Load Mobile App Customer makes a 130.00 0.00 2.00
12:13:45 (Prepaid top- Prepaid top-up
up)

14-Apr-2021 018302727522 IBFT Credit ATM IBFT Credit 0.00 4,000.00 4,002.00
15:36:53

14-Apr-2021 018304067641 Cash out USSD Customer withdrawal of 3,900.00 0.00 102.00
16:16:48 cash at agency
organisation. -
********1749

16-Apr-2021 018358287219 Jazz Load USSD Customer makes a 32.00 0.00 0.00
14:05:19 (Prepaid top- Prepaid top-up
up)

18-Apr-2021 018427845345 IBFT Credit ATM IBFT Credit 0.00 300.00 300.00
21:38:10

19-Apr-2021 018439555925 Jazz Load Mobile App Customer makes a 30.00 0.00 270.00
12:22:56 (Prepaid top- Prepaid top-up
up)

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 39 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

19-Apr-2021 018456432315 Jazz Load (Prepaid Mobile Customer makes a 100.00 0.00 170.00
21:00:40 top-up) App Prepaid top-up

21-Apr-2021 018492475431 Jazz Load (Prepaid Mobile Customer makes a 17.00 0.00 153.00
01:36:11 top-up) App Prepaid top-up

21-Apr-2021 018511324758 Jazz Load (Prepaid USSD Customer makes a 30.00 0.00 123.00
16:20:39 top-up) Prepaid top-up

21-Apr-2021 018517843585 Jazz Load (Prepaid USSD Customer makes a 110.00 0.00 13.00
19:34:29 top-up) Prepaid top-up

21-Apr-2021 018518885297 Transfer(C2C) Mobile Customer transfer of 0.00 520.00 533.00

20:01:11 App funds to another
customer - ********8633

21-Apr-2021 018518992913 Direct IBFT Mobile Direct IBFT Outgoing - 520.00 0.00 13.00
20:03:11 Outgoing App ********0178

22-Apr-2021 018548419942 Transfer(C2C) Mobile Customer transfer of 0.00 4,300.00 4,313.00

18:25:54 App funds to another
customer - ********1990

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 40 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

22-Apr-2021 018548464477 Cash in USSD Customer deposit of 0.00 700.00 5,013.00

18:26:53 cash at agency
organisation. -
********7361

22-Apr-2021 018552542230 Online Payment Online Payment - 1,500.00 0.00 3,513.00

20:32:44 Payment Gateway ********7227

22-Apr-2021 018555042789 IBFT Credit ATM IBFT Credit 0.00 1,600.00 5,113.00
22:05:38

23-Apr-2021 018569554584 Direct IBFT Mobile App Direct IBFT Outgoing - 560.00 0.00 4,553.00
13:11:33 Outgoing ********0178

23-Apr-2021 018586098980 Direct IBFT Mobile App Direct IBFT Incoming - 0.00 300.00 4,853.00
22:06:31 Incoming ********0178

25-Apr-2021 018631615539 Jazz Load Mobile App Customer makes a 130.00 0.00 4,723.00
14:32:57 (Prepaid top- Prepaid top-up
up)

26-Apr-2021 018663092027 Cash out USSD Customer withdrawal of 4,000.00 0.00 723.00
15:00:00 cash at agency
organisation. -
********6648

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 41 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

27-Apr-2021 018696175136 Jazz Load Mobile App Customer makes a 150.00 0.00 503.00
14:38:23 (Prepaid top- Prepaid top-up
up)

27-Apr-2021 018712703521 Jazz Load Mobile App Customer makes a 150.00 0.00 353.00
23:45:43 (Prepaid top- Prepaid top-up
up)

28-Apr-2021 018745568324 Jazz Load Mobile App Customer makes a 310.00 0.00 43.00
23:09:27 (Prepaid top- Prepaid top-up
up)

29-Apr-2021 018756643515 Jazz Load Mobile App Customer makes a 30.00 0.00 13.00
11:53:23 (Prepaid top- Prepaid top-up
up)

15-May-2021 019253188920 IBFT Credit ATM IBFT Credit 0.00 1,600.00 1,613.00
12:42:50

15-May-2021 019253302278 Online Payment Online Payment - 1,500.00 0.00 113.00

12:46:54 Payment Gateway ********7227

15-May-2021 019259037775 Cash in USSD Customer deposit of 0.00 1,600.00 1,713.00

16:41:43 cash at agency
organisation. -
********5579

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 42 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

15-May-2021 019260416191 Online Payment Payment Online Payment - 1,500.00 0.00 213.00
17:36:32 Gateway ********7227

15-May-2021 019261175311 Jazz Load Mobile App Customer makes a 50.00 0.00 163.00
18:04:27 (Prepaid top- Prepaid top-up
up)

15-May-2021 019265787843 IBFT Credit ATM IBFT Credit 0.00 1,600.00 1,763.00
21:11:10

15-May-2021 019265831633 Direct IBFT Mobile App Direct IBFT 70.00 0.00 1,693.00
21:13:32 Outgoing Outgoing -
********0178

15-May-2021 019265941844 Online Payment Payment Online Payment - 1,500.00 0.00 193.00
21:19:11 Gateway ********7227

16-May-2021 019272036144 Online Payment Payment Online Payment - 150.00 0.00 43.00
09:28:53 Gateway ********7227

16-May-2021 019282491132 Direct IBFT Mobile App Direct IBFT 0.00 1,500.00 1,543.00
16:12:20 Incoming Incoming -
********0178

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 43 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

16-May- 019282574725 Online Payment Payment Online Payment - 1,500.00 0.00 43.00
2021 Gateway ********7227
16:15:14

17-May- 019304680592 Direct IBFT Mobile App Direct IBFT Incoming - 0.00 1,600.00 1,643.00
2021 Incoming ********0178
12:46:25

17-May- 019304819492 Online Payment Payment Online Payment - 1,500.00 0.00 143.00
2021 Gateway ********7227
12:50:13

17-May- 019310100794 Jazz Load Mobile App Customer makes a 30.00 0.00 113.00
2021 (Prepaid top-up) Prepaid top-up
15:37:39

18-May- 019352959666 Online Payment Payment Online Payment - 75.00 0.00 38.00
2021 Gateway ********7227
20:57:02

18-May- 019353023515 Online Payment Payment Online Payment - 20.00 0.00 18.00
2021 Gateway ********7227
20:59:18

18-May- 019353742860 Transfer(C2C) Mobile App Customer transfer of 0.00 800.00 818.00
2021 funds to another
21:26:48 customer -
********7745

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 44 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

19-May- 019369481025 Jazz Load Mobile App Customer makes a 30.00 0.00 788.00
2021 (Prepaid top-up) Prepaid top-up
13:37:45

19-May- 019381859618 Direct IBFT Mobile App Direct IBFT Outgoing - 350.00 0.00 438.00
2021 Outgoing ********0178
19:37:47

19-May- 019383182435 Direct IBFT Mobile App Direct IBFT Outgoing - 100.00 0.00 338.00
2021 Outgoing ********0178
20:14:00

20-May- 019395847052 Utility Bills Mobile App Customer makes a bill 270.00 0.00 68.00
2021 Payment payment to NADRA or
11:01:10 Independent

20-May- 019395968987 Utility Bills Mobile App Customer makes a bill 50.00 0.00 18.00
2021 Payment payment to NADRA or
11:04:38 Independent

20-May- 019415488262 Transfer(C2C) Mobile App Customer transfer of 0.00 1,600.00 1,618.00
2021 funds to another
20:25:44 customer -
********1990

20-May- 019415790605 Online Payment Payment Online Payment - 1,500.00 0.00 118.00
2021 Gateway ********7227
20:34:30

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 45 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

21-May-2021 019435464631 IBFT Credit ATM IBFT Credit 0.00 1,600.00 1,718.00
15:14:55

21-May-2021 019435548749 Online Payment Online Payment - 1,500.00 0.00 218.00

15:17:33 Payment Gateway ********7227

22-May-2021 019462758203 Online Payment Online Payment - 150.00 0.00 68.00

13:03:28 Payment Gateway ********7227

22-May-2021 019475977346 Cash in USSD Customer deposit of 0.00 650.00 718.00

20:18:44 cash at agency
organisation. -
********7361

22-May-2021 019476077705 Online Payment Online Payment - 150.00 0.00 568.00

20:22:32 Payment Gateway ********7227

22-May-2021 019476242907 Online Payment Online Payment - 150.00 0.00 418.00

20:28:40 Payment Gateway ********7227

22-May-2021 019476283152 Online Payment Online Payment - 150.00 0.00 268.00

20:30:15 Payment Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 46 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

22-May- 019476368499 Online Payment Payment Online Payment - 75.00 0.00 193.00
2021 Gateway ********7227
20:33:06

22-May- 019476409585 Online Payment Payment Online Payment - 20.00 0.00 173.00
2021 Gateway ********7227
20:34:39

23-May- 019487088891 Jazz Load Mobile App Customer makes a 170.00 0.00 3.00
2021 (Prepaid top-up) Prepaid top-up
11:03:27

23-May- 019501120909 Transfer(C2C) Mobile App Customer transfer of 0.00 2,000.00 2,003.00
2021 funds to another
18:40:31 customer -
********5758

23-May- 019502161105 Online Payment Payment Online Payment - 1,645.00 0.00 358.00
2021 Gateway ********4567
19:10:00

23-May- 019502311314 Direct IBFT Mobile App Direct IBFT Outgoing - 355.00 0.00 3.00
2021 Outgoing ********0178
19:14:02

24-May- 019534235553 Cash in USSD Customer deposit of 0.00 1,250.00 1,253.00

2021 cash at agency
18:27:42 organisation. -
********7361

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 47 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

24-May- 019534347237 Direct IBFT Mobile App Direct IBFT Incoming - 0.00 250.00 1,503.00
2021 Incoming ********0178
18:30:18

24-May- 019534527397 Online Payment Payment Online Payment - 1,500.00 0.00 3.00
2021 Gateway ********7227
18:34:26

26-May- 019597113153 Transfer(C2C) Mobile App Customer transfer of 0.00 1,600.00 1,603.00
2021 funds to another
15:57:25 customer -
********7745

26-May- 019598013901 Online Payment Payment Online Payment - 1,500.00 0.00 103.00
2021 Gateway ********7227
16:23:59

26-May- 019603166654 IBFT Credit ATM IBFT Credit 0.00 1,520.00 1,623.00
2021
18:39:48

26-May- 019603215217 Online Payment Payment Online Payment - 1,500.00 0.00 123.00
2021 Gateway ********7227
18:41:15

26-May- 019605349686 Cash in USSD Customer deposit of 0.00 20,000.00 20,123.00

2021 cash at agency
19:32:59 organisation. -
********2025

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 48 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

27-May- 019638575731 Direct IBFT Mobile App Direct IBFT Outgoing - 80.00 0.00 20,043.00
2021 Outgoing ********0178
19:22:07

27-May- 019640985428 Online Payment Payment Online Payment - 150.00 0.00 19,893.00
2021 Gateway ********7227
20:21:29

27-May- 019641041680 Online Payment Payment Online Payment - 150.00 0.00 19,743.00
2021 Gateway ********7227
20:22:57

28-May- 019667065428 Online Payment Payment Online Payment - 1,500.00 0.00 18,243.00
2021 Gateway ********7227
17:36:49

28-May- 019669178316 Transfer(C2C) Mobile App Customer transfer of 0.00 1,700.00 19,943.00
2021 funds to another
18:32:12 customer -
********1990

29-May- 019684144561 Direct IBFT Mobile App Direct IBFT Outgoing - 260.00 0.00 19,683.00
2021 Outgoing ********0178
09:49:43

29-May- 019703558460 Cash out USSD Customer withdrawal 19,350.00 0.00 333.00
2021 of cash at agency
19:47:30 organisation. -
********7361

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 49 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

01-Jun-2021 019795514349 Cash in USSD Customer deposit of 0.00 1,000.00 1,003.00

18:49:04 cash at agency
organisation. -
********7361

01-Jun-2021 019795699178 Online Payment Payment Online Payment - 750.00 0.00 253.00
18:53:58 Gateway ********7227

01-Jun-2021 019795777528 Online Payment Payment Online Payment - 150.00 0.00 103.00
18:55:48 Gateway ********7227

02-Jun-2021 019832430349 Utility Bills Mobile App Customer makes a 80.00 0.00 23.00
20:34:32 Payment bill payment to
NADRA or
Independent

03-Jun-2021 019841948373 Transfer(C2C) Mobile App Customer transfer of 0.00 29,500.00 29,523.00
09:50:08 funds to another
customer -
********5207

03-Jun-2021 019842214129 Transfer(C2C) Mobile App Customer transfer of 29,500.00 0.00 23.00
09:59:38 funds to another
customer -
********2335

03-Jun-2021 019859210310 Direct IBFT Mobile App Direct IBFT Incoming 0.00 1,600.00 1,623.00
17:55:51 Incoming - ********0178

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 50 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

03-Jun-2021 019861839431 Online Payment Online Payment - 1,500.00 0.00 123.00

18:58:35 Payment Gateway ********7227

04-Jun-2021 019877689532 Direct IBFT Mobile App Direct IBFT Incoming 0.00 30.00 153.00
10:52:59 Incoming - ********0178

04-Jun-2021 019877838956 Online Payment Online Payment - 150.00 0.00 3.00

10:57:10 Payment Gateway ********7227

04-Jun-2021 019892332232 Direct IBFT Mobile App Direct IBFT Incoming 0.00 1,500.00 1,503.00
18:08:58 Incoming - ********0178

04-Jun-2021 019892552130 Online Payment Online Payment - 1,500.00 0.00 3.00

18:14:40 Payment Gateway ********7227

04-Jun-2021 019895941271 Direct IBFT Mobile App Direct IBFT Incoming 0.00 1,500.00 1,503.00
19:41:06 Incoming - ********0178

04-Jun-2021 019896489598 Online Payment Online Payment - 1,500.00 0.00 3.00

19:54:34 Payment Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 51 of 52

Date Transaction ID Transaction Channel Description Amount Amount Running
Type Debited Credited Balance

04-Jun-2021 019899974106 Cash in USSD Customer deposit of 0.00 1,600.00 1,603.00

21:39:50 cash at agency
organisation. -
********1749

04-Jun-2021 019900294190 Online Payment Online Payment - 1,500.00 0.00 103.00

21:52:08 Payment Gateway ********7227

06-Jun-2021 019946495109 IBFT Credit ATM IBFT Credit 0.00 1,600.00 1,703.00
13:07:41

06-Jun-2021 019946567517 Online Payment Online Payment - 1,500.00 0.00 203.00

13:10:04 Payment Gateway ********7227

06-Jun-2021 019954741743 Online Payment Online Payment - 75.00 0.00 128.00

17:52:42 Payment Gateway ********7227

08-Jun-2021 020023856859 IBFT Credit ATM IBFT Credit 0.00 170.00 298.00
19:09:41

08-Jun-2021 020023974251 Online Payment Online Payment - 150.00 0.00 148.00

19:12:20 Payment Gateway ********7227

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-Jul-2020
Account Title:
Account Number: 03325335091
Account Type:
Statement Period: 01st July, 2020 - 30th June, 2021

Statement of Account Page 52 of 52

Date Transaction ID Transaction Type Channel Description Amount Amount Running
Debited Credited Balance

09-Jun-2021 020036929976 Jazz Load (Prepaid Mobile App Customer makes a 50.00 0.00 98.00
09:36:35 top-up) Prepaid top-up

10-Jun-2021 020082580883 Jazz Load (Prepaid Mobile App Customer makes a 98.00 0.00 0.00
16:03:32 top-up) Prepaid top-up

Statement Summary

Opening Balance: Rs 128.00

Total Credit Amount: Rs. 353,441.25

Total Credit Transactions: 103
Average Credit Transactions: Rs. 3,431.47

Total Debit Amount: Rs. -366,373.25
Total Debit Transactions: 256
Average Debit Transactions: Rs. 1,431.15

Closing Balance: Rs. 0.00

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