Date

of Issue: 01-Jan-2022
Account Title: Miskeen Ali
Account Number: 03013520472
Account Type: L1
Statement Period: 01st January, 2022 - 31st January, 2022

Statement of Account Page 1 of 3

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

01-Jan-2022 028246032689 Jazz Load USSD Customer makes a 100.00 0.00 1,037.00
11:50:49 (Prepaid top-up) Prepaid top-up

02-Jan-2022 028297759822 Jazz Load USSD Customer makes a 100.00 0.00 937.00
15:01:04 (Prepaid top-up) Prepaid top-up

04-Jan-2022 028394095826 IBFT Outgoing USSD_API IBFT Outgoing 50.00 0.00 887.00
18:22:14 Customer Customer

05-Jan-2022 028453250012 Transfer(C2C) USSD_API Customer transfer of 500.00 0.00 387.00

23:13:31 funds to another
customer -
********2816

07-Jan-2022 028519423577 Jazz Load USSD Customer makes a 310.00 0.00 76.75
13:20:05 (Prepaid top-up) Prepaid top-up

11-Jan-2022 028724327696 Transfer(C2C) USSD_API Customer transfer of 0.00 10,600.00 10,676.75

18:40:48 funds to another
customer -
********7460

12-Jan-2022 028763369128 Transfer(C2C) USSD_API Customer transfer of 10,600.00 0.00 76.50

15:23:36 funds to another
customer -
********2086

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: Miskeen Ali
Account Number: 03013520472
Account Type: L1
Statement Period: 01st January, 2022 - 31st January, 2022

Statement of Account Page 2 of 3

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

14-Jan-2022 028852921355 IBFT Credit ATM IBFT Credit 0.00 5,000.00 5,076.25
18:48:56

15-Jan-2022 028869253452 Jazz Load (Prepaid USSD Customer makes a 675.00 0.00 4,401.25
11:04:41 top-up) Prepaid top-up

15-Jan-2022 028875938580 Transfer(C2C) USSD_API Customer transfer of 0.00 2,000.00 6,401.00

14:10:18 funds to another
customer -
********9115

15-Jan-2022 028887929663 IBFT Outgoing USSD_API IBFT Outgoing 1,000.00 0.00 5,400.75
18:31:36 Customer Customer

16-Jan-2022 028927120979 Jazz Load (Prepaid USSD Customer makes a 100.00 0.00 5,300.75
19:48:25 top-up) Prepaid top-up

20-Jan-2022 029054219418 IBFT Outgoing USSD_API IBFT Outgoing 4,000.00 0.00 1,300.50
11:55:30 Customer Customer

21-Jan-2022 029088343461 Jazz Load (Prepaid USSD Customer makes a 429.00 0.00 871.50
09:09:47 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: Miskeen Ali
Account Number: 03013520472
Account Type: L1
Statement Period: 01st January, 2022 - 31st January, 2022

Statement of Account Page 3 of 3

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

28-Jan-2022 029372018064 Utility Bills USSD Customer makes a bill 620.00 0.00 251.50
15:45:41 Payment payment to NADRA or
Independent

29-Jan-2022 029422507149 Jazz Load USSD Customer makes a 50.00 0.00 201.25
20:02:09 (Prepaid top-up) Prepaid top-up

30-Jan-2022 029449834574 Merchant USSD_API Merchant Payment - 50.00 0.00 151.25

17:26:09 Payment ********0020

Statement Summary

Opening Balance: Rs 1,037.00

Total Credit Amount: Rs. 17,600.00

Total Credit Transactions: 3
Average Credit Transactions: Rs. 5,866.67

Total Debit Amount: Rs. -18,584.00
Total Debit Transactions: 14
Average Debit Transactions: Rs. 1,327.43

Closing Balance: Rs. 151.25

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