Date of Issue: 02-Jan-2024

Account Title: Shahroz khan

Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 1 of 26

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

02-Jan-2024 056119782930 Online JazzCash Successful Online 170.00 0.00 46,703.30

11:49:27 Payment App Payment Request From
JazzCash Account
********5120

03-Jan-2024 056176471254 Money JazzCash Money Transfer via 15,300.00 0.00 31,403.30
15:52:27 transfer App RAAST

06-Jan-2024 056299487518 Money JazzCash IBFT Outgoing Customer 1.00 0.00 31,402.30
12:08:43 Transfer App - 923********5

12-Jan-2024 056555700609 Merchant JazzCash Customer Buys Telenor 380.00 0.00 31,021.30
00:18:04 Payment App Bundles via Customer
App

12-Jan-2024 056556132000 Money JazzCash IBFT Outgoing Customer 25,000.00 0.00 6,021.30
00:43:31 Transfer App - 923********5

13-Jan-2024 056634848932 Money API Payment Received to 0.00 3,000.00 9,020.30

20:45:40 Transfer JazzCash Account
******0015

18-Jan-2024 056814900644 Online JazzCash Successful Online 170.00 0.00 8,850.30

02:35:54 Payment App Payment Request From
JazzCash Account
********5120

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 2 of 26

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

18-Jan-2024 056815011483 Online JazzCash Successful Online 170.00 0.00 8,680.30

02:51:10 Payment App Payment Request From
JazzCash Account
********5120

19-Jan-2024 056857461957 Merchant JazzCash Customer Buys Telenor 380.00 0.00 8,300.30
00:17:49 Payment App Bundles via Customer
App

22-Jan-2024 056992460508 Prepaid Top- JazzCash Mobile Prepaid Load - 380.00 0.00 7,920.30
10:58:52 up App Jazz

25-Jan-2024 057136369402 Incoming USSD Amount Credited to 0.00 4,500.00 12,420.30

14:25:55 Amount JazzCash Account
********5120

26-Jan-2024 057163240131 Merchant JazzCash Customer Buys Telenor 380.00 0.00 12,014.20
00:07:52 Payment App Bundles via Customer
App

29-Jan-2024 057326636410 Prepaid Top- JazzCash Mobile Prepaid Load - 1,800.00 0.00 10,214.20
19:33:04 up App Jazz

02-Feb-2024 057477107128 Merchant JazzCash Customer Buys Telenor 400.00 0.00 9,814.20
00:26:26 Payment App Bundles via Customer
App

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 3 of 26

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

02-Feb-2024 057508363856 Money API Payment Received to 0.00 250.00 10,064.20

18:08:55 Transfer JazzCash Account
******0015

04-Feb-2024 057605755999 Money API Payment Received to 0.00 350.00 10,414.20

20:35:10 Transfer JazzCash Account
******0015

07-Feb-2024 057716848624 Incoming USSD Amount Credited to 0.00 20,000.00 30,414.20

12:53:56 Amount JazzCash Account
********5120

07-Feb-2024 057716988043 Money JazzCash Money transfer to 20,000.00 0.00 10,298.20

12:56:51 Transfer App JazzCash account
******7140

08-Feb-2024 057749627660 Money JazzCash IBFT Outgoing 10,000.00 0.00 298.20

01:14:01 Transfer App Customer -
923********5

10-Feb-2024 057806793583 Money USSD IBFT Outgoing 100.00 0.00 197.20

01:53:22 Transfer Customer -
923********5

16-Feb-2024 058116118516 Incoming ATM IBFT Credit - 0.00 10,000.00 10,195.20

20:19:40 IBFT 923078470015

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 4 of 26

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

16-Feb-2024 058116262860 Incoming ATM IBFT Credit - 0.00 3,000.00 13,195.20

20:22:41 IBFT 923078470015

18-Feb-2024 058169475133 Money USSD IBFT Outgoing 50.00 0.00 13,145.20

01:06:29 Transfer Customer -
923********5

18-Feb-2024 058188280024 Money JazzCash Money transfer to 13,000.00 0.00 143.20

14:55:05 Transfer App JazzCash account
******7140

01-Mar-2024 058738812158 Money JazzCash Money Transfer via 100.00 0.00 43.20
12:41:05 transfer App RAAST

02-Mar-2024 058795526529 Money API Payment Received to 0.00 2,000.00 2,043.20

15:53:12 Transfer JazzCash Account
******0015

03-Mar-2024 058828319729 Incoming USSD Amount Credited to 0.00 11,500.00 13,543.20

11:24:02 Amount JazzCash Account
********5120

03-Mar-2024 058829490366 Money JazzCash Money transfer to 13,000.00 0.00 476.50

11:50:28 Transfer App JazzCash account
******7140

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 5 of 26

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

06-Mar-2024 058977162359 Money API Payment Received to 0.00 4,500.00 4,976.50

12:45:46 Transfer JazzCash Account
******0015

08-Mar-2024 059063818277 Online JazzCash Successful Online Payment 170.00 0.00 4,806.50
02:59:09 Payment App Request From JazzCash
Account ********5120

10-Mar-2024 059158630134 Merchant JazzCash Customer Buys Telenor 400.00 0.00 4,406.50
00:19:53 Payment App Bundles via Customer App

10-Mar-2024 059188216311 Incoming ATM IBFT Credit - 0.00 800.00 5,206.50

17:35:48 IBFT 923078470015

10-Mar-2024 059188239070 Money API Payment Received to 0.00 1,650.00 6,856.50

17:36:27 Transfer JazzCash Account
******0015

16-Mar-2024 059475430620 Prepaid Top- JazzCash Mobile Prepaid Load - Jazz 1,800.00 0.00 5,056.50
19:59:08 up App

19-Mar-2024 059617239704 Money API Payment Received to 0.00 1,500.00 6,556.50

21:38:45 Transfer JazzCash Account
******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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 6 of 26

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

21-Mar-2024 059707102344 Incoming USSD Amount Credited to 0.00 4,000.00 10,556.50

20:23:49 Amount JazzCash Account
********5120

22-Mar-2024 059734278869 Money JazzCash Money transfer to 10,000.00 0.00 533.30

14:01:27 Transfer App JazzCash account
******7140

24-Mar-2024 059806959660 Money API Payment Received to 0.00 1,500.00 2,033.30

01:19:04 Transfer JazzCash Account
******0015

28-Mar-2024 060034448997 Incoming ATM IBFT Credit - 0.00 5,000.00 7,033.30

16:19:01 IBFT 923078470015

29-Mar-2024 060058691433 Money JazzCash IBFT Outgoing 5,000.00 0.00 2,033.30

04:13:11 Transfer App Customer -
923********5

31-Mar-2024 060146850560 Merchant JazzCash Customer Buys Telenor 400.00 0.00 1,632.30
03:09:24 Payment App Bundles via Customer
App

31-Mar-2024 060171317380 Incoming USSD Amount Credited to 0.00 16,000.00 17,632.30

16:58:52 Amount JazzCash Account
********5120

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 7 of 26

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

05-Apr-2024 060422184671 Money JazzCash Money transfer to 5,000.00 0.00 12,539.50

19:32:43 Transfer App JazzCash account
******9380

06-Apr-2024 060456032208 Incoming USSD Amount Credited to 0.00 13,500.00 26,039.50

15:20:00 Amount JazzCash Account
********5120

06-Apr-2024 060456084604 Money JazzCash Money transfer to 15,000.00 0.00 10,961.20

15:21:07 Transfer App JazzCash account
******7140

06-Apr-2024 060475090303 Incoming ATM IBFT Credit - 0.00 1,200.00 12,161.20

22:39:39 IBFT 923078470015

10-Apr-2024 060631180757 Money API Payment Received to 0.00 1,500.00 13,661.20

04:20:21 Transfer JazzCash Account
******0015

12-Apr-2024 060719510169 Money API Payment Received to 0.00 5,000.00 18,661.20

21:49:04 Transfer JazzCash Account
******0015

13-Apr-2024 060735879941 Money JazzCash Money transfer to 300.00 0.00 18,361.20

13:10:47 Transfer App JazzCash account
******7630

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 8 of 26

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

14-Apr-2024 060785881134 Money JazzCash Money Transfer via 1,800.00 0.00 16,561.20
19:19:34 transfer App RAAST

14-Apr-2024 060791491965 Online JazzCash Successful Online 880.00 0.00 15,681.20

21:49:14 Payment App Payment Request From
JazzCash Account
********5120

15-Apr-2024 060796220756 Money JazzCash IBFT Outgoing Customer 15,000.00 0.00 681.20
02:01:32 Transfer App - 923********5

15-Apr-2024 060834297784 Money API Payment Received to 0.00 160.00 840.20

22:43:40 Transfer JazzCash Account
******0015

15-Apr-2024 060834316804 Money API Payment Received to 0.00 2,000.00 2,840.20

22:44:17 Transfer JazzCash Account
******0015

15-Apr-2024 060834332936 Online JazzCash Successful Online 880.00 0.00 1,960.20

22:44:58 Payment App Payment Request From
JazzCash Account
********5120

16-Apr-2024 060837736814 Prepaid Top- JazzCash Mobile Prepaid Load - 1,900.00 0.00 60.20
01:56:10 up App Jazz

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 9 of 26

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

16-Apr-2024 060848519991 Incoming USSD Amount Credited to 0.00 17,150.00 17,210.20

12:10:34 Amount JazzCash Account
********5120

16-Apr-2024 060848609237 Money JazzCash Money transfer to 470.00 0.00 16,640.73

12:12:43 Transfer App JazzCash account
******1295

16-Apr-2024 060848825895 Money JazzCash Money Transfer via 2,750.00 0.00 13,890.73
12:18:09 transfer App RAAST

17-Apr-2024 060902866717 Money JazzCash Money transfer to 13,000.00 0.00 890.73

18:06:31 Transfer App JazzCash account
******7140

18-Apr-2024 060927302274 Money API Payment Received to 0.00 12,000.00 12,890.73

11:24:39 Transfer JazzCash Account
******0015

19-Apr-2024 060956920306 Money JazzCash IBFT Outgoing 5,000.00 0.00 7,890.73

00:08:25 Transfer App Customer -
923********5

19-Apr-2024 060966948308 Online JazzCash Successful Online 880.00 0.00 7,009.73

11:32:00 Payment App Payment Request From
JazzCash Account
********5120

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 10 of 26

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

19-Apr-2024 060987565415 Online JazzCash Successful Online Payment 880.00 0.00 6,129.73
20:30:08 Payment App Request From JazzCash
Account ********5120

19-Apr-2024 060987663572 Online JazzCash Successful Online Payment 880.00 0.00 5,249.73
20:32:31 Payment App Request From JazzCash
Account ********5120

19-Apr-2024 060990264024 Online JazzCash Successful Online Payment 170.00 0.00 5,079.73
21:41:37 Payment App Request From JazzCash
Account ********5120

21-Apr-2024 061044912931 Online JazzCash Successful Online Payment 170.00 0.00 4,909.73
12:18:17 Payment App Request From JazzCash
Account ********5120

21-Apr-2024 061067453358 Merchant JazzCash Customer Buys Telenor 400.00 0.00 4,509.73
23:39:29 Payment App Bundles via Customer App

22-Apr-2024 061103737250 Online JazzCash Successful Online Payment 880.00 0.00 3,629.73
21:10:27 Payment App Request From JazzCash
Account ********5120

23-Apr-2024 061136089487 Online JazzCash Successful Online Payment 880.00 0.00 2,749.73
17:33:32 Payment App Request From JazzCash
Account ********5120

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 11 of 26

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

23-Apr-2024 061138305534 Incoming USSD Amount Credited to 0.00 14,850.00 17,599.73

18:22:00 Amount JazzCash Account
********5120

23-Apr-2024 061138463464 Money JazzCash Money transfer to 3,500.00 0.00 14,013.60

18:25:25 Transfer App JazzCash account
******8914

25-Apr-2024 061221064414 Incoming USSD Amount Credited to 0.00 5,940.00 19,953.60

18:19:23 Amount JazzCash Account
********5120

25-Apr-2024 061231372602 Online JazzCash Successful Online 1,700.00 0.00 18,219.15

22:02:50 Payment App Payment Request From
JazzCash Account
********5120

26-Apr-2024 061248378405 Money JazzCash Money transfer to 6,000.00 0.00 12,219.15

12:59:44 Transfer App JazzCash account
******7140

27-Apr-2024 061295787951 Incoming USSD Amount Credited to 0.00 7,000.00 19,219.15

17:28:28 Amount JazzCash Account
********5120

28-Apr-2024 061312048913 Merchant JazzCash Customer Buys Telenor 400.00 0.00 18,778.55
01:32:34 Payment App Bundles via Customer
App

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 12 of 26

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

28-Apr-2024 061326974679 Online JazzCash Successful Online 170.00 0.00 18,608.55

14:29:55 Payment App Payment Request From
JazzCash Account
********5120

29-Apr-2024 061388788079 Money Open_API Payment Received to 0.00 880.00 19,488.55

23:28:15 Transfer JazzCash Account
******1859

30-Apr-2024 061390568279 Online JazzCash Successful Online 170.00 0.00 19,318.55

01:06:40 Payment App Payment Request From
JazzCash Account
********5120

30-Apr-2024 061401895131 Money JazzCash Money transfer to 10,000.00 0.00 9,318.55

12:07:21 Transfer App JazzCash account
******5448

02-May- 061501555826 Online JazzCash Successful Online 880.00 0.00 8,438.55

2024 Payment App Payment Request From
18:08:27 JazzCash Account
********5120

02-May- 061502993416 Incoming USSD Amount Credited to 0.00 13,500.00 21,938.55

2024 Amount JazzCash Account
18:36:21 ********5120

02-May- 061505683425 Money JazzCash Money transfer to 10,000.00 0.00 11,860.25

2024 Transfer App JazzCash account
19:26:49 ******7140

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 13 of 26

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

02-May- 061509249676 Utility Bills JazzCash Bill Payment Made to 1,529.00 0.00 10,331.25
2024 Payment App NADRA Billing Companies
20:29:12 of amount 152900 from
JazzCash Account
********5120

02-May- 061516960373 Money API Payment Received to 0.00 1,600.00 11,926.25

2024 Transfer JazzCash Account
23:34:25 ******0015

03-May- 061535886167 Prepaid Top- JazzCash Mobile Prepaid Load - Jazz 100.00 0.00 11,826.25
2024 up App
14:28:51

03-May- 061535929304 Prepaid Top- JazzCash Mobile Prepaid Load - Jazz 480.00 0.00 11,346.25
2024 up App
14:29:49

03-May- 061550268722 Money JazzCash Money transfer to JazzCash 0.00 800.00 12,146.25
2024 Transfer App account ******4526
19:43:32

04-May- 061568737645 Money JazzCash Money transfer to JazzCash 3,500.00 0.00 8,646.25
2024 Transfer App account ******8914
10:22:45

04-May- 061568947822 Online JazzCash Successful Online Payment 880.00 0.00 7,766.25
2024 Payment App Request From JazzCash
10:28:39 Account ********5120

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 14 of 26

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

04-May- 061569041492 Online JazzCash Successful Online 880.00 0.00 6,886.25

2024 Payment App Payment Request From
10:31:10 JazzCash Account
********5120

05-May- 061602815205 Merchant JazzCash Customer Buys Telenor 400.00 0.00 6,486.25
2024 Payment App Bundles via Customer
01:16:08 App

05-May- 061618805345 Money JazzCash Money transfer to 5,000.00 0.00 1,486.25

2024 Transfer App JazzCash account
14:21:40 ******8062

06-May- 061680803263 Online JazzCash Successful Online 880.00 0.00 606.25

2024 Payment App Payment Request From
21:49:39 JazzCash Account
********5120

07-May- 061699179751 Incoming USSD Amount Credited to 0.00 10,500.00 11,106.25

2024 Amount JazzCash Account
12:10:41 ********5120

07-May- 061699285897 Money JazzCash Money transfer to 3,500.00 0.00 7,545.35

2024 Transfer App JazzCash account
12:13:17 ******8914

07-May- 061699448837 Money JazzCash Money transfer to 6,000.00 0.00 1,545.35

2024 Transfer App JazzCash account
12:17:19 ******7140

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 15 of 26

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

08-May- 061744280022 Incoming USSD Amount Credited to 0.00 7,550.00 9,095.35

2024 Amount JazzCash Account
13:02:41 ********5120

08-May- 061744362247 Money JazzCash Money transfer to 7,000.00 0.00 2,051.56

2024 Transfer App JazzCash account
13:04:42 ******7140

10-May- 061852397879 Prepaid Top- JazzCash Mobile Prepaid Load - 430.00 0.00 1,621.56
2024 up App Jazz
21:30:58

12-May- 061899988648 Merchant JazzCash Customer Buys Telenor 420.00 0.00 1,201.56
2024 Payment App Bundles via Customer
01:35:54 App

13-May- 061939130400 Online JazzCash Successful Online 170.00 0.00 1,031.56

2024 Payment App Payment Request From
00:44:15 JazzCash Account
********5120

13-May- 061976438270 Money API Payment Received to 0.00 10,000.00 11,031.56

2024 Transfer JazzCash Account
21:30:56 ******0015

14-May- 062018239581 Money API Payment Received to 0.00 800.00 11,831.56

2024 Transfer JazzCash Account
21:43:00 ******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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 16 of 26

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

16-May- 062103183322 Money API Payment Received to 0.00 400.00 12,231.56

2024 Transfer JazzCash Account
22:50:15 undefined

18-May- 062156999000 Money JazzCash Money transfer to 10,000.00 0.00 2,231.56

2024 Transfer App JazzCash account
11:34:10 ******7140

18-May- 062170215973 Online JazzCash Successful Online 170.00 0.00 2,061.56

2024 Payment App Payment Request From
17:05:33 JazzCash Account
********5120

20-May- 062243140152 Incoming USSD Amount Credited to 0.00 33,500.00 35,561.56

2024 Amount JazzCash Account
13:10:42 ********5120

21-May- 062283620041 Money JazzCash IBFT Outgoing 5,000.00 0.00 30,445.56

2024 Transfer App Customer -
12:22:08 923********5

23-May- 062376082190 Money JazzCash IBFT Outgoing 5,200.00 0.00 25,244.56

2024 Transfer App Customer -
15:30:10 923********5

23-May- 062377308594 Money JazzCash Money Transfer via 5,000.00 0.00 20,243.56
2024 transfer App RAAST
16:01:28

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 17 of 26

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

23-May-2024 062378914257 Money JazzCash Money transfer to 0.00 5,000.00 25,243.56

16:40:58 Transfer App JazzCash account
******8062

24-May-2024 062399654801 Money JazzCash IBFT Outgoing 4,000.00 0.00 21,243.56

03:00:02 Transfer App Customer -
923********5

24-May-2024 062416455518 Incoming USSD Amount Credited to 0.00 9,000.00 30,242.56

15:00:20 Amount JazzCash Account
********5120

24-May-2024 062416481492 Money JazzCash Money transfer to 15,000.00 0.00 15,190.36

15:01:05 Transfer App JazzCash account
******7140

24-May-2024 062419000029 Money JazzCash Money transfer to 10,800.00 0.00 4,390.36

16:06:39 Transfer App JazzCash account
******8914

26-May-2024 062481252426 Money API Payment Received to 0.00 100.00 4,490.36

01:08:01 Transfer JazzCash Account
******0015

26-May-2024 062481378808 Merchant JazzCash Customer Buys 400.00 0.00 4,090.36

01:17:15 Payment App Telenor Bundles via
Customer App

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 18 of 26

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

26-May- 062481379870 Payment JazzCash Refund Merchant Payment 0.00 400.00 4,490.36
2024 Reversal App - 923078460020
01:17:17

27-May- 062547254932 Incoming USSD Amount Credited to 0.00 14,000.00 18,490.36

2024 Amount JazzCash Account
17:47:52 ********5120

28-May- 062562933373 Online JazzCash Successful Online 880.00 0.00 17,529.16

2024 Payment App Payment Request From
00:06:34 JazzCash Account
********5120

28-May- 062565042485 Online JazzCash Successful Online 170.00 0.00 17,359.16

2024 Payment App Payment Request From
02:48:16 JazzCash Account
********5120

30-May- 062664849067 Money JazzCash Money transfer to 0.00 450.00 17,809.16

2024 Transfer App JazzCash account
15:00:28 ******3969

31-May- 062717357799 Incoming USSD Amount Credited to 0.00 15,500.00 33,309.16

2024 Amount JazzCash Account
19:26:50 ********5120

04-Jun-2024 062874505533 Incoming USSD Amount Credited to 0.00 21,000.00 54,219.26

12:55:35 Amount JazzCash Account
********5120

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 19 of 26

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

04-Jun-2024 062902660657 Online JazzCash Successful Online 170.00 0.00 53,933.26

23:17:28 Payment App Payment Request From
JazzCash Account
********5120

05-Jun-2024 062906055033 Money JazzCash IBFT Outgoing Customer - 13,000.00 0.00 40,933.26
02:47:33 Transfer App 923********5

05-Jun-2024 062918279344 Money JazzCash Money transfer to 0.00 500.00 41,432.26

12:08:43 Transfer App JazzCash account
******6477

07-Jun-2024 063005623131 Money JazzCash Money transfer to 20,000.00 0.00 21,432.26

10:42:42 Transfer App JazzCash account
******7140

09-Jun-2024 063084877079 Online JazzCash Successful Online 170.00 0.00 21,262.26

02:17:43 Payment App Payment Request From
JazzCash Account
********5120

13-Jun-2024 063274159980 Money API Payment Received to 0.00 10,000.00 31,262.26

10:29:46 Transfer JazzCash Account
******0015

14-Jun-2024 063339313800 Incoming ATM IBFT Credit - 0.00 550.00 31,812.26

17:31:41 IBFT 923078470015

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 20 of 26

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

15-Jun-2024 063359269176 Money API Payment Received to 0.00 2,000.00 33,812.26

03:13:11 Transfer JazzCash Account
******0015

19-Jun-2024 063516463046 Prepaid Top- JazzCash Mobile Prepaid Load 110.00 0.00 33,702.26
09:35:43 up App - Jazz

19-Jun-2024 063516493536 Prepaid Top- JazzCash Mobile Prepaid Load 600.00 0.00 33,102.26
09:36:39 up App - Jazz

20-Jun-2024 063570092696 Money JazzCash Money transfer to 10,800.00 0.00 22,302.26

19:00:00 Transfer App JazzCash account
******8914

20-Jun-2024 063573467504 Prepaid Top- JazzCash Mobile Prepaid Load 100.00 0.00 22,202.26
20:27:21 up App - Jazz

20-Jun-2024 063573516768 Prepaid Top- JazzCash Mobile Prepaid Load 450.00 0.00 21,752.26
20:28:45 up App - Jazz

21-Jun-2024 063611294635 Money JazzCash Money Transfer via 1,400.00 0.00 20,352.26
20:13:37 transfer App RAAST

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 21 of 26

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

25-Jun-2024 063758025263 Money JazzCash Money Transfer via 12,250.00 0.00 8,102.26
12:12:31 transfer App RAAST

25-Jun-2024 063766315181 Money JazzCash Money Transfer via 6,000.00 0.00 2,102.26
15:43:23 transfer App RAAST

25-Jun-2024 063782355973 Prepaid Top- JazzCash Mobile Prepaid Load - 600.00 0.00 1,502.26
21:41:46 up App Jazz

27-Jun-2024 063838105743 Merchant JazzCash Customer Buys Zong 540.00 0.00 962.26
10:11:08 Payment App Bundles via Customer
App

30-Jun-2024 063959213707 Incoming IBFT ATM IBFT Credit - 0.00 2,000.00 2,962.26
06:56:31 923078470015

30-Jun-2024 063990452053 Merchant JazzCash Customer Buys Telenor 820.00 0.00 2,142.26
21:44:14 Payment App Bundles via Customer
App

02-Jul-2024 064036327240 Prepaid Top- JazzCash Mobile Prepaid Load - 600.00 0.00 1,542.26
00:02:08 up App Jazz

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 22 of 26

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

06-Jul-2024 064231432055 Incoming ATM IBFT Credit - 0.00 2,000.00 3,542.26

19:37:08 IBFT 923078470015

06-Jul-2024 064232263354 Money JazzCash Money Transfer via 1,150.00 0.00 2,392.26
19:54:48 transfer App RAAST

09-Jul-2024 064320123897 Prepaid Top- JazzCash Mobile Prepaid Load - 580.00 0.00 1,812.26
00:01:27 up App Jazz

11-Jul-2024 064404833552 Merchant JazzCash Customer Buys Zong 540.00 0.00 1,272.26
00:06:08 Payment App Bundles via Customer
App

12-Jul-2024 064463658162 Incoming ATM IBFT Credit - 0.00 10,000.00 11,272.26

15:36:46 IBFT 923078470015

12-Jul-2024 064463710578 Incoming ATM IBFT Credit - 0.00 5,000.00 16,272.26

15:38:07 IBFT 923078470015

12-Jul-2024 064463758694 Money JazzCash Money Transfer via 13,000.00 0.00 3,272.26
15:39:35 transfer App RAAST

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 23 of 26

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

16-Jul-2024 064593813475 Prepaid Top- JazzCash Mobile Prepaid Load - 600.00 0.00 2,672.26
00:02:37 up App Jazz

23-Jul-2024 064824543839 Merchant JazzCash Customer Buys Zong 500.00 0.00 2,172.26
00:42:23 Payment App Bundles via Customer
App

23-Jul-2024 064840473861 Merchant JazzCash Customer Buys Telenor 499.00 0.00 1,673.26
14:37:44 Payment App Bundles via Customer
App

25-Jul-2024 064910532647 Prepaid Top- JazzCash Mobile Prepaid Load - 450.00 0.00 1,223.26
11:37:16 up App Jazz

26-Jul-2024 064952318210 Incoming IBFT ATM IBFT Credit - 0.00 350.00 1,573.26
12:30:46 923078470015

27-Jul-2024 065016617590 Incoming IBFT ATM IBFT Credit - 0.00 2,000.00 3,573.26
23:57:03 923078470015

03-Aug-2024 065267663404 Incoming USSD Amount Credited to 0.00 32,500.00 36,073.26

14:06:03 Amount JazzCash Account
********5120

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 24 of 26

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

05-Aug- 065339038480 Utility Bills JazzCash Bill Payment Made to 11,685.00 0.00 24,199.76
2024 Payment App NADRA Billing Companies
12:01:39 of amount 1168500 from
JazzCash Account
********5120

07-Aug- 065447129988 Money API Payment Received to 0.00 500.00 24,694.76

2024 Transfer JazzCash Account
21:59:34 ******0015

08-Aug- 065486235887 Money JazzCash Money Transfer via RAAST 15,000.00 0.00 9,694.76
2024 transfer App
20:49:47

09-Aug- 065510505280 Incoming USSD Amount Credited to 0.00 37,000.00 46,694.76

2024 Amount JazzCash Account
14:22:26 ********5120

09-Aug- 065510698673 Money JazzCash Money Transfer via RAAST 1,020.00 0.00 45,460.16
2024 transfer App
14:28:16

09-Aug- 065513182267 Money JazzCash Money transfer to JazzCash 10,000.00 0.00 35,460.16
2024 Transfer App account ******7140
15:32:00

10-Aug- 065553501432 Incoming ATM IBFT Credit - 0.00 5,500.00 40,960.16

2024 IBFT 923078470015
14:31:49

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 25 of 26

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

10-Aug-2024 065562913832 Money JazzCash Money Transfer via 2,000.00 0.00 38,960.16
18:08:46 transfer App RAAST

11-Aug-2024 065600949766 Money JazzCash Money transfer to 10,000.00 0.00 28,960.16

17:20:59 Transfer App JazzCash account
******2968

11-Aug-2024 065602305816 Incoming USSD Amount Credited to 0.00 20,000.00 48,960.16

17:54:53 Amount JazzCash Account
********5120

12-Aug-2024 065630730566 Money JazzCash Money Transfer via 10,100.00 0.00 38,744.16
13:02:46 transfer App RAAST

13-Aug-2024 065667030555 Prepaid Top- JazzCash Mobile Prepaid Load - 100.00 0.00 38,644.16
10:13:14 up App Jazz

13-Aug-2024 065667041873 Merchant JazzCash Customer Buys 520.00 0.00 38,124.16

10:13:41 Payment App Discounted Bundles
via App

15-Aug-2024 065750763717 Merchant JazzCash Customer Buys 1,600.00 0.00 36,524.16

12:21:13 Payment App Telenor Bundles via
Customer App

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: 02-Jan-2024
Account Title: Shahroz khan
Account Number: 03217085120
Account Type: L1
Statement Period: 02nd January, 2024 - 23rd September, 2024

Statement of Account Page 26 of 26

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

17-Aug-2024 065851150158 Incoming IBFT ATM IBFT Credit - 0.00 900.00 37,424.16
17:15:07 923078470015

17-Aug-2024 065857640051 Money API Payment Received to 0.00 700.00 38,124.16

19:37:49 Transfer JazzCash Account
******0015

Statement Summary

Opening Balance: Rs 46,703.30

Total Credit Amount: Rs. 446,330.00

Total Credit Transactions: 63
Average Credit Transactions: Rs. 7,084.60

Total Debit Amount: Rs. 453,234.00

Total Debit Transactions: 114
Average Debit Transactions: Rs. 3,975.74

Closing Balance: Rs. 38,124.16

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