Date

of Issue: 04-Mar-2022
Account Title: Ateeq Ullah
Account Number: 03096722348
Account Type: L1
Statement Period: 04th March, 2022 - 14th March, 2022

Statement of Account Page 1 of 2

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

06-Mar- 030598610799 Auto Debit THIRD_PARTY_WEB Auto Debit - 107.75 0.00 0.00
2022 ********0026
13:15:51

08-Mar- 030673900546 Cash in USSD Customer deposit 0.00 45,000.00 45,000.00

2022 of cash at agency
13:12:29 organisation. -
********9070

08-Mar- 030694909733 IBFT NEW_JC_APP IBFT Outgoing 5,000.00 0.00 40,000.00

2022 Outgoing Customer
22:25:54 Customer

10-Mar- 030738899716 IBFT NEW_JC_APP IBFT Outgoing 5,000.00 0.00 35,000.00

2022 Outgoing Customer
10:30:13 Customer

12-Mar- 030814591729 IBFT NEW_JC_APP IBFT Outgoing 8,500.00 0.00 26,500.00

2022 Outgoing Customer
11:36:43 Customer

12-Mar- 030816453365 IBFT NEW_JC_APP IBFT Outgoing 8,500.00 0.00 18,000.00

2022 Outgoing Customer
12:27:38 Customer

12-Mar- 030823124862 IBFT NEW_JC_APP IBFT Outgoing 3,000.00 0.00 15,000.00

2022 Outgoing Customer
15:30:53 Customer

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: 04-Mar-2022
Account Title: Ateeq Ullah
Account Number: 03096722348
Account Type: L1
Statement Period: 04th March, 2022 - 14th March, 2022

Statement of Account Page 2 of 2

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

13-Mar- 030859587641 Auto Debit THIRD_PARTY_WEB Auto Debit - 17.25 0.00 14,979.75
2022 ********0026
17:39:36

13-Mar- 030860544077 IBFT Outgoing NEW_JC_APP IBFT Outgoing 1,500.00 0.00 13,479.50
2022 Customer Customer
18:09:17

14-Mar- 030903140096 Transfer(C2C) NEW_JC_APP Customer transfer 5,200.00 0.00 8,278.00

2022 of funds to another
22:41:36 customer -
********9252

Statement Summary

Opening Balance: Rs 0.00

Total Credit Amount: Rs. 45,000.00

Total Credit Transactions: 1
Average Credit Transactions: Rs. 45,000.00

Total Debit Amount: Rs. -36,825.00
Total Debit Transactions: 9
Average Debit Transactions: Rs. 4,091.67

Closing Balance: Rs. 8,278.00

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