Date

of Issue: 01-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 1 of 26

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

04-Jan- 028380319398 Account Web Account Adjustment 0.00 100.00 100.17

2022 Adjustment Bulk Bulk
14:02:11

04-Jan- 028391864442 Transfer(C2C) USSD_API Customer transfer of 0.00 3,000.00 3,100.17

2022 funds to another
17:46:25 customer -
********9944

04-Jan- 028402613681 Cash in USSD Customer deposit of 0.00 7,000.00 10,100.17

2022 cash at agency
20:35:45 organisation. -
********7004

04-Jan- 028402691201 Transfer(C2C) NEW_JC_APP Customer transfer of 10,000.00 0.00 100.17

2022 funds to another
20:37:38 customer -
********7741

09-Jan- 028607106105 Transfer(C2C) USSD_API Customer transfer of 0.00 15,000.00 15,100.17

2022 funds to another
12:33:15 customer -
********5735

09-Jan- 028607336061 Transfer(C2C) USSD_API Customer transfer of 0.00 15,000.00 30,100.17

2022 funds to another
12:37:56 customer -
********4096

09-Jan- 028625663290 IBFT Outgoing NEW_JC_APP IBFT Outgoing 5,000.00 0.00 25,100.17
2022 Customer Customer
18:21:57

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This is an electronic statement.

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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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 2 of 26

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

09-Jan-2022 028626442784 Transfer(C2C) NEW_JC_APP Customer transfer of 20,000.00 0.00 5,100.17

18:35:34 funds to another
customer -
********8836

11-Jan-2022 028731378459 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 50.00 5,150.17

20:16:01 funds to another
customer -
********6945

13-Jan-2022 028825810205 Transfer(C2C) NEW_JC_APP Customer transfer of 300.00 0.00 4,850.17

22:01:59 funds to another
customer -
********6945

13-Jan-2022 028825907271 Transfer(C2C) NEW_JC_APP Customer transfer of 4,000.00 0.00 850.17

22:05:16 funds to another
customer -
********6945

16-Jan-2022 028905227749 Transfer(C2C) NEW_JC_APP Customer transfer of 200.00 0.00 650.17

10:25:28 funds to another
customer -
********6945

16-Jan-2022 028905308513 Transfer(C2C) NEW_JC_APP Customer transfer of 250.00 0.00 400.17

10:27:44 funds to another
customer -
********6945

19-Jan-2022 029041191743 Utility Bills NEW_JC_APP Customer makes a bill 200.00 0.00 200.17
21:32:44 Payment payment to NADRA or
Independent

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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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 3 of 26

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

22-Jan-2022 029153168682 Utility Bills NEW_JC_APP Customer makes a bill 200.00 0.00 0.17
19:09:04 Payment payment to NADRA or
Independent

02-Feb-2022 029568224763 IBFT Credit ATM IBFT Credit 0.00 250.00 250.17
21:35:56

02-Feb-2022 029568353513 Utility Bills NEW_JC_APP Customer makes a bill 250.00 0.00 0.17
21:40:41 Payment payment to NADRA or
Independent

05-Feb-2022 029636624898 Cash in CMS Customer deposit of 0.00 50.00 50.17

02:12:23 cash at agency
organisation. -
********0278

09-Feb-2022 029785537367 Account Web Account Adjustment 0.00 100.00 150.17

19:58:46 Adjustment Bulk Bulk

12-Feb-2022 029884693845 Transfer(C2C) NEW_JC_APP Customer transfer of 150.00 0.00 0.17

21:57:52 funds to another
customer -
********6945

15-Feb-2022 029953416686 IBFT Credit ATM IBFT Credit 0.00 1,000.00 1,000.17
09:43:34

Disclaimer:
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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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 4 of 26

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

15-Feb- 029957617648 Jazz Load NEW_JC_APP Customer makes a 100.00 0.00 900.17
2022 (Prepaid top-up) Prepaid top-up
12:03:30

16-Feb- 030013258601 Utility Bills NEW_JC_APP Customer makes a 200.00 0.00 700.17
2022 Payment bill payment to
23:11:08 NADRA or
Independent

17-Feb- 030032084637 Transfer(C2C) USSD_API Customer transfer of 0.00 3,000.00 3,700.17

2022 funds to another
16:46:15 customer -
********8880

17-Feb- 030043156188 Cash in USSD Customer deposit of 0.00 990.00 4,690.17

2022 cash at agency
20:58:59 organisation. -
********7146

17-Feb- 030043630975 Transfer(C2C) NEW_JC_APP Customer transfer of 4,250.00 0.00 440.17

2022 funds to another
21:13:32 customer -
********7325

18-Feb- 030073322924 Direct IBFT NEW_JC_APP Direct IBFT Outgoing 260.00 0.00 180.17
2022 Outgoing - ********0178
20:10:25

18-Feb- 030073614295 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 50.00 230.17

2022 funds to another
20:18:23 customer -
********6945

Disclaimer:
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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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 5 of 26

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

19-Feb- 030103126790 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 11,000.00 11,230.17

2022 funds to another
18:16:32 customer -
********6857

20-Feb- 030118657501 IBFT Outgoing NEW_JC_APP IBFT Outgoing 4,500.00 0.00 6,730.17
2022 Customer Customer
10:03:44

20-Feb- 030118710336 Utility Bills NEW_JC_APP Customer makes a 3,410.00 0.00 3,320.17
2022 Payment bill payment to
10:05:34 NADRA or
Independent

20-Feb- 030118770042 Utility Bills NEW_JC_APP Customer makes a 100.00 0.00 3,220.17
2022 Payment bill payment to
10:08:09 NADRA or
Independent

20-Feb- 030142334302 IBFT Credit ATM IBFT Credit 0.00 6,900.00 10,120.17
2022
22:40:56

20-Feb- 030142339105 Transfer(C2C) NEW_JC_APP Customer transfer of 9,950.00 0.00 170.17

2022 funds to another
22:41:57 customer -
********3775

25-Feb- 030290211774 Account Web Account Adjustment 0.00 100.00 270.17

2022 Adjustment Bulk Bulk
10:47:48

Disclaimer:
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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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 6 of 26

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

25-Feb- 030296338852 Utility Bills NEW_JC_APP Customer makes a bill 100.00 0.00 170.17
2022 Payment payment to NADRA or
14:05:09 Independent

26-Feb- 030348460030 IBFT Outgoing NEW_JC_APP IBFT Outgoing 100.00 0.00 70.17
2022 Customer Customer
23:07:06

28-Feb- 030397996287 Cash in USSD Customer deposit of 0.00 10,000.00 10,070.17

2022 cash at agency
15:41:31 organisation. -
********0170

28-Feb- 030398104320 Utility Bills NEW_JC_APP Customer makes a bill 2,855.00 0.00 7,215.17
2022 Payment payment to NADRA or
15:44:20 Independent

28-Feb- 030399066676 Direct IBFT NEW_JC_APP Direct IBFT Outgoing - 360.00 0.00 6,855.17
2022 Outgoing ********0178
16:09:10

28-Feb- 030399232630 Direct IBFT NEW_JC_APP Direct IBFT Outgoing - 2,229.00 0.00 4,626.17
2022 Outgoing ********0178
16:13:26

28-Feb- 030399272864 IBFT Outgoing NEW_JC_APP IBFT Outgoing 4,500.00 0.00 126.17
2022 Customer Customer
16:14:36

Disclaimer:
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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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 7 of 26

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

02-Mar- 030479916712 Utility Bills NEW_JC_APP Customer makes a 60.00 0.00 66.17
2022 Payment bill payment to
21:07:46 NADRA or
Independent

02-Mar- 030480826619 IBFT Credit ATM IBFT Credit 0.00 266.00 332.17
2022
21:34:45

04-Mar- 030538247260 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 2,000.00 2,332.17

2022 funds to another
16:26:10 customer -
********7052

04-Mar- 030538743917 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 450.00 2,782.17

2022 funds to another
16:38:48 customer -
********7052

07-Mar- 030643423104 IBFT Credit ATM IBFT Credit 0.00 10,000.00 12,782.17
2022
17:07:04

07-Mar- 030644109075 Transfer(C2C) NEW_JC_APP Customer transfer of 9,950.00 0.00 2,832.17

2022 funds to another
17:18:52 customer -
********3775

07-Mar- 030648097993 Transfer(C2C) NEW_JC_APP Customer transfer of 2,200.00 0.00 632.17

2022 funds to another
18:28:29 customer -
********3071

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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 8 of 26

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

08-Mar-2022 030695715747 Jazz Load NEW_JC_APP Customer makes a 310.00 0.00 322.17
23:00:45 (Prepaid top-up) Prepaid top-up

09-Mar-2022 030703278960 Utility Bills NEW_JC_APP Customer makes a bill 100.00 0.00 222.17
10:16:30 Payment payment to NADRA or
Independent

17-Mar-2022 031000058217 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 100.00 322.17

18:56:57 funds to another
customer -
********6205

18-Mar-2022 031027867730 Utility Bills NEW_JC_APP Customer makes a bill 180.00 0.00 142.17
15:57:04 Payment payment to NADRA or
Independent

18-Mar-2022 031027939592 Transfer(C2C) NEW_JC_APP Customer transfer of 100.00 0.00 42.17

15:59:08 funds to another
customer -
********6205

28-Mar-2022 031358465565 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 100.00 142.17

15:45:02 funds to another
customer -
********6205

30-Mar-2022 031434105994 Transfer(C2C) USSD_API Customer transfer of 0.00 4,000.00 4,142.17

22:11:05 funds to another
customer -
********6070

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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 9 of 26

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

01-Apr-2022 031482245739 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 1.00 4,143.17

13:59:51 funds to another
customer -
********5518

01-Apr-2022 031482637978 Transfer(C2C) NEW_JC_APP Customer transfer of 100.00 0.00 4,043.17

14:16:00 funds to another
customer -
********6205

01-Apr-2022 031482692845 Transfer(C2C) NEW_JC_APP Customer transfer of 1.00 0.00 4,042.17

14:18:12 funds to another
customer -
********5518

01-Apr-2022 031482718197 Utility Bills NEW_JC_APP Customer makes a bill 100.00 0.00 3,942.17
14:19:10 Payment payment to NADRA or
Independent

01-Apr-2022 031482760745 IBFT Outgoing NEW_JC_APP IBFT Outgoing 3,000.00 0.00 942.17
14:20:41 Customer Customer

01-Apr-2022 031493685302 Transfer(C2C) NEW_JC_APP Customer transfer of 310.00 0.00 632.17

19:44:01 funds to another
customer -
********6945

02-Apr-2022 031516359209 Account Web Account Adjustment 0.00 100.00 732.17

14:37:04 Adjustment Bulk Bulk

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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 10 of 26

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

03-Apr-2022 031552423148 Cash in CMS Customer deposit of 0.00 30.00 762.17

17:37:02 cash at agency
organisation. -
********0278

03-Apr-2022 031555935539 Utility Bills NEW_JC_APP Customer makes a bill 100.00 0.00 662.17
19:49:35 Payment payment to NADRA or
Independent

07-Apr-2022 031683045652 Transfer(C2C) NEW_JC_APP Customer transfer of 310.00 0.00 352.17

18:53:17 funds to another
customer -
********6945

10-Apr-2022 031767533955 IBFT Credit ATM IBFT Credit 0.00 5,000.00 5,352.17
10:43:38

10-Apr-2022 031767562667 Transfer(C2C) NEW_JC_APP Customer transfer of 5,000.00 0.00 352.17

10:44:48 funds to another
customer -
********1665

10-Apr-2022 031788931852 Utility Bills NEW_JC_APP Customer makes a bill 200.00 0.00 152.17
23:04:19 Payment payment to NADRA or
Independent

13-Apr-2022 031886869464 IBFT Credit ATM IBFT Credit 0.00 951.00 1,103.17
22:33:51

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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 11 of 26

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

13-Apr-2022 031886907095 Jazz Load NEW_JC_APP Customer makes a 310.00 0.00 793.17
22:35:42 (Prepaid top-up) Prepaid top-up

13-Apr-2022 031886981440 Utility Bills NEW_JC_APP Customer makes a bill 200.00 0.00 593.17
22:38:22 Payment payment to NADRA or
Independent

13-Apr-2022 031887055801 Utility Bills NEW_JC_APP Customer makes a bill 220.00 0.00 373.17
22:41:41 Payment payment to NADRA or
Independent

15-Apr-2022 031934952711 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 100.00 473.17

14:13:43 funds to another
customer -
********6205

15-Apr-2022 031952446315 Merchant NEW_JC_APP Merchant Payment - 59.00 0.00 414.17

23:36:01 Payment ********0013

17-Apr-2022 032001817615 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 4,200.00 4,614.17

14:54:29 funds to another
customer -
********6940

17-Apr-2022 032009600289 IBFT Credit ATM IBFT Credit 0.00 6,000.00 10,614.17
18:58:27

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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 12 of 26

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

17-Apr-2022 032009614204 Transfer(C2C) NEW_JC_APP Customer transfer of 9,950.00 0.00 664.17

18:59:40 funds to another
customer -
********3775

19-Apr-2022 032080363224 Jazz Load NEW_JC_APP Customer makes a 310.00 0.00 354.17
18:32:16 (Prepaid top-up) Prepaid top-up

21-Apr-2022 032151313759 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 1,500.00 1,854.17

18:27:20 funds to another
customer -
********0191

22-Apr-2022 032170829532 Utility Bills NEW_JC_APP Customer makes a 820.00 0.00 1,034.17
11:25:03 Payment bill payment to
NADRA or
Independent

22-Apr-2022 032171158897 IBFT Outgoing NEW_JC_APP IBFT Outgoing 958.00 0.00 76.17
11:36:07 Customer Customer

23-Apr-2022 032204875275 Account Web Account Adjustment 0.00 100.00 176.17

12:19:07 Adjustment Bulk Bulk

24-Apr-2022 032235979844 Transfer(C2C) USSD_API Customer transfer of 0.00 2,000.00 2,176.17

11:15:35 funds to another
customer -
********3773

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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 13 of 26

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

25-Apr-2022 032268725723 Utility Bills NEW_JC_APP Customer makes a 100.00 0.00 2,076.17
10:15:14 Payment bill payment to
NADRA or
Independent

25-Apr-2022 032272513289 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 1,100.00 3,176.17

12:13:36 funds to another
customer -
********9230

27-Apr-2022 032344680079 Transfer(C2C) NEW_JC_APP Customer transfer of 2,000.00 0.00 1,176.17

19:27:41 funds to another
customer -
********9581

28-Apr-2022 032360330213 IBFT Credit ATM IBFT Credit 0.00 6,000.00 7,176.17
10:30:37

28-Apr-2022 032360359741 Transfer(C2C) NEW_JC_APP Customer transfer of 5,000.00 0.00 2,176.17

10:31:40 funds to another
customer -
********5277

28-Apr-2022 032361133858 Transfer(C2C) NEW_JC_APP Customer transfer of 1,500.00 0.00 676.17

10:59:31 funds to another
customer -
********2714

01-May- 032458419387 Jazz Load NEW_JC_APP Customer makes a 310.00 0.00 366.17
2022 (Prepaid top-up) Prepaid top-up
09:56:59

Disclaimer:
This is an electronic statement.

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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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 14 of 26

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

01-May-2022 032458473062 Jazz Load NEW_JC_APP Customer makes a 49.00 0.00 317.17
09:59:28 (Prepaid top-up) Prepaid top-up

02-May-2022 032491023761 Utility Bills NEW_JC_APP Customer makes a bill 200.00 0.00 117.17
08:59:55 Payment payment to NADRA or
Independent

02-May-2022 032491079126 Utility Bills NEW_JC_APP Customer makes a bill 70.00 0.00 47.17
09:03:28 Payment payment to NADRA or
Independent

13-May-2022 032823698131 IBFT Credit ATM IBFT Credit 0.00 483.00 530.17
20:08:32

13-May-2022 032823760702 Utility Bills NEW_JC_APP Customer makes a bill 200.00 0.00 330.17
20:10:19 Payment payment to NADRA or
Independent

13-May-2022 032825508638 Jazz Load NEW_JC_APP Customer makes a 225.00 0.00 105.17
21:02:09 (Prepaid top-up) Prepaid top-up

13-May-2022 032825525768 Jazz Load NEW_JC_APP Customer makes a 100.00 0.00 5.17
21:02:45 (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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 15 of 26

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

15-May-2022 032874400238 Cash in CMS Customer deposit of 0.00 50.00 55.17

13:51:58 cash at agency
organisation. -
********0278

19-May-2022 033028292345 IBFT Credit ATM IBFT Credit - 0.00 300.00 355.17
22:18:43 ********0015

19-May-2022 033028323876 Transfer(C2C) NEW_JC_APP Customer transfer of 330.00 0.00 25.17

22:20:03 funds to another
customer - ********6945

20-May-2022 033061343216 IBFT Credit ATM IBFT Credit - 0.00 200.00 225.17
20:58:46 ********0015

20-May-2022 033061468056 Utility Bills NEW_JC_APP Customer makes a bill 70.00 0.00 155.17
21:02:17 Payment payment to NADRA or
Independent

21-May-2022 033074871157 IBFT Credit ATM IBFT Credit - 0.00 80.00 235.17
10:59:31 ********0015

25-May-2022 033208730925 IBFT Credit ATM IBFT Credit - 0.00 183.00 418.17
01:19:45 ********0015

Disclaimer:
This is an electronic statement.

This file may contain information that is privileged and/or confidential under applicable laws. If you are not the intended recipient of this file, you should delete it
immediately and are hereby notified that any dissemination, copy or disclosure of this file is strictly prohibited. Including any unauthorized use or communication
of this file in whole or in part.

Mobilink Microfinance Bank will not be Liable for the improper or incomplete transmission of the information contained in this file nor for any delay in its receipt or
damage to your system. Mobilink Microfinance Bank does not guarantee that the integrity of this file has been maintained nor that this communication is free of
viruses, interceptions or interferences.

Customer Helpline: 4444 | UAN: 111-124-4444

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 16 of 26

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

27-May- 033287654499 Utility Bills NEW_JC_APP Customer makes a 124.00 0.00 294.17
2022 Payment bill payment to
12:28:58 NADRA or
Independent

27-May- 033292512596 Utility Bills NEW_JC_APP Customer makes a 200.00 0.00 94.17
2022 Payment bill payment to
15:33:05 NADRA or
Independent

29-May- 033351455132 Transfer(C2C) USSD_API Customer transfer of 0.00 10,000.00 10,094.17

2022 funds to another
12:35:31 customer -
********6070

29-May- 033367810684 Transfer(C2C) NEW_JC_APP Customer transfer of 4,950.00 0.00 5,144.17

2022 funds to another
21:09:47 customer -
********3775

29-May- 033367892650 Transfer(C2B) NEW_JC_APP Customer transfer of 5,000.00 0.00 144.17

2022 funds to
21:12:29 Organisation -
********0015

31-May- 033438370970 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 100.00 244.17

2022 funds to another
22:00:05 customer -
********6205

31-May- 033438504865 Transfer(C2C) NEW_JC_APP Customer transfer of 100.00 0.00 144.17

2022 funds to another
22:04:05 customer -
********6205

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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 17 of 26

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

01-Jun-2022 033466582724 Account Web Account Adjustment 0.00 100.00 244.17

18:57:56 Adjustment Bulk Bulk

03-Jun-2022 033539808647 Utility Bills NEW_JC_APP Customer makes a 200.00 0.00 44.17
20:16:45 Payment bill payment to
NADRA or
Independent

03-Jun-2022 033539985307 IBFT Credit ATM IBFT Credit - 0.00 498.00 542.17
20:21:16 ********0015

03-Jun-2022 033540082828 Utility Bills NEW_JC_APP Customer makes a 70.00 0.00 472.17
20:23:52 Payment bill payment to
NADRA or
Independent

04-Jun-2022 033574308443 IBFT Credit ATM IBFT Credit - 0.00 2,500.00 2,972.17
20:17:21 ********0015

04-Jun-2022 033574325748 Transfer(C2C) NEW_JC_APP Customer transfer of 2,200.00 0.00 772.17

20:18:03 funds to another
customer -
********4527

06-Jun-2022 033647324773 Jazz Load NEW_JC_APP Customer makes a 330.00 0.00 442.17
21:14:10 (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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 18 of 26

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

07-Jun-2022 033683530508 Utility Bills NEW_JC_APP Customer makes a 180.00 0.00 262.17
19:42:05 Payment bill payment to
NADRA or
Independent

09-Jun-2022 033739433446 IBFT Credit ATM IBFT Credit - 0.00 2,300.00 2,562.17
11:13:19 ********0015

09-Jun-2022 033739500400 Transfer(C2C) NEW_JC_APP Customer transfer of 2,300.00 0.00 262.17

11:15:22 funds to another
customer -
********7325

09-Jun-2022 033754964126 IBFT Credit ATM IBFT Credit - 0.00 8,000.00 8,262.17
18:20:37 ********0015

12-Jun-2022 033867972026 Transfer(C2C) NEW_JC_APP Customer transfer of 4,950.00 0.00 3,312.17

21:24:32 funds to another
customer -
********3775

12-Jun-2022 033868151804 IBFT Outgoing NEW_JC_APP IBFT Outgoing 330.00 0.00 2,982.17
21:29:24 Customer Customer -
********0015

14-Jun-2022 033921060982 IBFT Credit ATM IBFT Credit - 0.00 100.00 3,082.17
11:06:00 ********0015

Disclaimer:
This is an electronic statement.

This file may contain information that is privileged and/or confidential under applicable laws. If you are not the intended recipient of this file, you should delete it
immediately and are hereby notified that any dissemination, copy or disclosure of this file is strictly prohibited. Including any unauthorized use or communication
of this file in whole or in part.

Mobilink Microfinance Bank will not be Liable for the improper or incomplete transmission of the information contained in this file nor for any delay in its receipt or
damage to your system. Mobilink Microfinance Bank does not guarantee that the integrity of this file has been maintained nor that this communication is free of
viruses, interceptions or interferences.

Customer Helpline: 4444 | UAN: 111-124-4444

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 19 of 26

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

14-Jun-2022 033921171237 Transfer(C2C) NEW_JC_APP Customer transfer of 3,000.00 0.00 82.17

11:09:01 funds to another
customer -
********1665

15-Jun-2022 033982647873 IBFT Credit ATM IBFT Credit - 0.00 200.00 282.17
21:40:28 ********0015

15-Jun-2022 033982836110 Utility Bills NEW_JC_APP Customer makes a 140.00 0.00 142.17
21:45:46 Payment bill payment to
NADRA or
Independent

15-Jun-2022 033982891390 Utility Bills NEW_JC_APP Customer makes a 70.00 0.00 72.17
21:47:11 Payment bill payment to
NADRA or
Independent

16-Jun-2022 034011341289 Account Web Account Adjustment 0.00 100.00 172.17

18:03:26 Adjustment Bulk Bulk

17-Jun-2022 034049770877 IBFT Credit ATM IBFT Credit - 0.00 3,000.00 3,172.17
18:25:52 ********0015

17-Jun-2022 034049822796 Transfer(C2C) NEW_JC_APP Customer transfer of 3,000.00 0.00 172.17

18:27:13 funds to another
customer -
********1665

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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 20 of 26

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

19-Jun- 034133151115 Cash in USSD Customer deposit of 0.00 4,950.00 5,122.17

2022 cash at agency
22:11:39 organisation. -
********7146

19-Jun- 034133390352 Transfer(C2C) NEW_JC_APP Customer transfer of 4,950.00 0.00 172.17

2022 funds to another
22:19:39 customer -
********3775

21-Jun- 034201158271 IBFT Credit ATM IBFT Credit - 0.00 15,000.00 15,172.17
2022 ********0015
16:50:42

21-Jun- 034201789248 Cash in USSD Customer deposit of 0.00 4,950.00 20,122.17

2022 cash at agency
17:05:22 organisation. -
********7004

21-Jun- 034203429373 Transfer(C2C) NEW_JC_APP Customer transfer of 19,900.00 0.00 222.17

2022 funds to another
17:42:56 customer -
********7741

24-Jun- 034301825303 IBFT Credit ATM IBFT Credit - 0.00 170.00 392.17
2022 ********0015
08:35:14

24-Jun- 034305144580 Jazz Load NEW_JC_APP Customer makes a 330.00 0.00 62.17
2022 (Prepaid top-up) Prepaid top-up
10:35:55

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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 21 of 26

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

25-Jun-2022 034343981220 Transfer(B2C) Business App Organisation 0.00 1,000.00 1,062.17

11:39:48 transfer of funds to
customer -
********1341

25-Jun-2022 034366511803 Utility Bills NEW_JC_APP Customer makes a 225.00 0.00 837.17
21:23:05 Payment bill payment to
NADRA or
Independent

26-Jun-2022 034375045561 Jazz Load NEW_JC_APP Customer makes a 100.00 0.00 737.17
08:26:31 (Prepaid top-up) Prepaid top-up

27-Jun-2022 034410505667 IBFT Credit ATM IBFT Credit - 0.00 10,000.00 10,737.17
11:04:04 ********0015

27-Jun-2022 034410727177 Transfer(C2C) NEW_JC_APP Customer transfer of 9,900.00 0.00 837.17

11:10:25 funds to another
customer -
********3775

30-Jun-2022 034544208808 Jazz Load NEW_JC_APP Customer makes a 330.00 0.00 507.17
22:38:37 (Prepaid top-up) Prepaid top-up

01-Jul-2022 034551505922 Utility Bills NEW_JC_APP Customer makes a 100.00 0.00 407.17
08:26:54 Payment bill 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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 22 of 26

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

05-Jul-2022 034692856811 Utility Bills NEW_JC_APP Customer makes a 220.00 0.00 187.17
02:47:44 Payment bill payment to
NADRA or
Independent

09-Jul-2022 034889354892 IBFT Credit ATM IBFT Credit - 0.00 4,000.00 4,187.17
20:54:12 ********0015

10-Jul-2022 034916152821 Utility Bills NEW_JC_APP Customer makes a 220.00 0.00 3,967.17
23:09:10 Payment bill payment to
NADRA or
Independent

12-Jul-2022 034948349033 Jazz Load NEW_JC_APP Customer makes a 330.00 0.00 3,637.17
12:49:18 (Prepaid top-up) Prepaid top-up

14-Jul-2022 035007729926 Transfer(C2C) NEW_JC_APP Customer transfer of 3,000.00 0.00 637.17

10:33:13 funds to another
customer -
********1665

15-Jul-2022 035048556208 IBFT Credit ATM IBFT Credit - 0.00 50.00 687.17
12:33:02 ********0015

15-Jul-2022 035049710930 IBFT Credit ATM IBFT Credit - 0.00 5,000.00 5,687.17
13:05:33 ********0015

Disclaimer:
This is an electronic statement.

This file may contain information that is privileged and/or confidential under applicable laws. If you are not the intended recipient of this file, you should delete it
immediately and are hereby notified that any dissemination, copy or disclosure of this file is strictly prohibited. Including any unauthorized use or communication
of this file in whole or in part.

Mobilink Microfinance Bank will not be Liable for the improper or incomplete transmission of the information contained in this file nor for any delay in its receipt or
damage to your system. Mobilink Microfinance Bank does not guarantee that the integrity of this file has been maintained nor that this communication is free of
viruses, interceptions or interferences.

Customer Helpline: 4444 | UAN: 111-124-4444

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 23 of 26

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

15-Jul-2022 035053222712 Transfer(B2C) Business App Organisation transfer 0.00 4,480.00 10,167.17
15:01:56 of funds to customer
- ********7290

15-Jul-2022 035053258883 Transfer(C2C) NEW_JC_APP Customer transfer of 9,900.00 0.00 267.17

15:02:59 funds to another
customer -
********3775

18-Jul-2022 035158188802 IBFT Credit ATM IBFT Credit - 0.00 754.00 1,021.17
12:19:53 ********0015

18-Jul-2022 035158258406 Transfer(C2C) NEW_JC_APP Customer transfer of 330.00 0.00 691.17

12:21:27 funds to another
customer -
********6945

18-Jul-2022 035158377793 Utility Bills NEW_JC_APP Customer makes a 220.00 0.00 471.17
12:24:18 Payment bill payment to
NADRA or
Independent

18-Jul-2022 035176932884 Utility Bills NEW_JC_APP Customer makes a 130.00 0.00 341.17
19:43:37 Payment bill payment to
NADRA or
Independent

18-Jul-2022 035177235616 Utility Bills NEW_JC_APP Customer makes a 80.00 0.00 261.17
19:49:54 Payment bill 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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 24 of 26

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

20-Jul-2022 035242704517 Account Web Account Adjustment 0.00 100.00 361.17

12:10:32 Adjustment Bulk Bulk

21-Jul-2022 035297739258 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 1,000.00 1,361.17

17:27:30 funds to another
customer -
********2682

21-Jul-2022 035309311543 Utility Bills NEW_JC_APP Customer makes a bill 200.00 0.00 1,161.17
21:46:22 Payment payment to NADRA or
Independent

24-Jul-2022 035402347887 Merchant NEW_JC_APP Merchant Payment - 140.00 0.00 1,021.17

12:34:26 Payment ********0020

24-Jul-2022 035403585193 Jazz Load NEW_JC_APP Customer makes a 100.00 0.00 921.17
13:09:27 (Prepaid top-up) Prepaid top-up

24-Jul-2022 035403633278 Jazz Load Mobile App Customer makes a 388.00 0.00 533.17
13:10:43 (Prepaid top-up) Prepaid top-up

24-Jul-2022 035413847891 IBFT Credit ATM IBFT Credit - 0.00 170.00 703.17
18:00:39 ********0015

Disclaimer:
This is an electronic statement.

This file may contain information that is privileged and/or confidential under applicable laws. If you are not the intended recipient of this file, you should delete it
immediately and are hereby notified that any dissemination, copy or disclosure of this file is strictly prohibited. Including any unauthorized use or communication
of this file in whole or in part.

Mobilink Microfinance Bank will not be Liable for the improper or incomplete transmission of the information contained in this file nor for any delay in its receipt or
damage to your system. Mobilink Microfinance Bank does not guarantee that the integrity of this file has been maintained nor that this communication is free of
viruses, interceptions or interferences.

Customer Helpline: 4444 | UAN: 111-124-4444

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 25 of 26

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

24-Jul-2022 035414354674 Transfer(C2C) NEW_JC_APP Customer transfer of 700.00 0.00 3.17

18:14:26 funds to another
customer -
********5066

02-Aug- 035754220583 IBFT Credit ATM IBFT Credit - 0.00 8,000.00 8,003.17
2022 ********0015
10:10:36

02-Aug- 035758958903 IBFT Credit ATM IBFT Credit - 0.00 8,000.00 16,003.17
2022 ********0015
12:07:27

02-Aug- 035765917362 IBFT Outgoing NEW_JC_APP IBFT Outgoing 5,000.00 0.00 11,003.17
2022 Customer Customer -
14:50:25 ********0015

02-Aug- 035766087850 Transfer(C2B) NEW_JC_APP Customer transfer of 11,000.00 0.00 3.17

2022 funds to
14:54:30 Organisation -
********0015

02-Aug- 035788282106 IBFT Credit ATM IBFT Credit - 0.00 197.00 200.17
2022 ********0015
23:29:31

02-Aug- 035788355269 Utility Bills NEW_JC_APP Customer makes a 170.00 0.00 30.17
2022 Payment bill payment to
23:32:21 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-Jan-2022
Account Title: Ansir Mahmood
Account Number: 03134265000
Account Type: L1
Statement Period: 01st January, 2022 - 04th August, 2022

Statement of Account Page 26 of 26

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

03-Aug-2022 035797647751 Transfer(C2C) NEW_JC_APP Customer transfer of 0.00 200.00 230.17

10:40:28 funds to another
customer - ********6205

Statement Summary

Opening Balance: Rs 100.17

Total Credit Amount: Rs. 213,803.00

Total Credit Transactions: 72
Average Credit Transactions: Rs. 2,969.49

Total Debit Amount: Rs. -213,573.00
Total Debit Transactions: 104
Average Debit Transactions: Rs. 2,053.59

Closing Balance: Rs. 230.17

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