Date of Issue: 01-Aug-2024

Account Title: Jeetesh Kumar

Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 1 of 15

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

13-Aug-2024 065696589786 Incoming JazzCash Amount Credited to 0.00 50.00 50.00

[Link] Amount App JazzCash Account
********1756

16-Aug-2024 065812428487 Merchant JazzCash Customer Buys Ufone 5.00 0.00 45.00
[Link] Payment App Bundles via Customer
App

16-Aug-2024 065812467004 Merchant JazzCash Customer Buys Ufone 5.00 0.00 40.00
[Link] Payment App Bundles via Customer
App

16-Aug-2024 065814595052 Money transfer JazzCash Money Transfer via 20.00 0.00 20.00
[Link] App RAAST

16-Aug-2024 065815679681 Money Transfer API Payment Received to 0.00 300.00 320.00
[Link] JazzCash Account
******0015

16-Aug-2024 065816348365 Money Transfer JazzCash Money transfer to 300.00 0.00 20.00
[Link] App JazzCash account
******4164

17-Aug-2024 065827817339 Merchant JazzCash Customer Buys Ufone 5.00 0.00 15.00
[Link] 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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 2 of 15

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

30-Aug-2024 066390928794 Incoming IBFT ATM IBFT Credit - 923078470015 0.00 3,000.00 0.00
[Link]

31-Aug-2024 066407824390 Utility Bills JazzCash Bill Payment Made to Bykea 60.00 0.00 0.00
[Link] Payment App of amount 6000 from
JazzCash Account
********1756

31-Aug-2024 066407897446 Merchant JazzCash Till Payment from JazzCash 510.00 0.00 0.00
[Link] Payment App Account ********1756

31-Aug-2024 066408016145 Merchant JazzCash Till Payment from JazzCash 210.00 0.00 0.00
[Link] Payment App Account ********1756

31-Aug-2024 066413714015 Utility Bills JazzCash Bill Payment Made to Bykea 19.00 0.00 0.00
[Link] Payment App of amount 1900 from
JazzCash Account
********1756

31-Aug-2024 066416675844 Utility Bills JazzCash Bill Payment Made to Bykea 47.00 0.00 0.00
[Link] Payment App of amount 4700 from
JazzCash Account
********1756

31-Aug-2024 066426473640 Incoming USSD Amount Credited to JazzCash 0.00 500.00 2.50
[Link] Amount Account ********1756

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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 3 of 15

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

31-Aug-2024 066436923083 Utility Bills JazzCash Bill Payment Made to Bykea 50.00 0.00 0.00
[Link] Payment App of amount 5000 from
JazzCash Account
********1756

01-Sep-2024 066437571003 Utility Bills JazzCash Bill Payment Made to Bykea 20.00 0.00 0.00
[Link] Payment App of amount 2000 from
JazzCash Account
********1756

01-Sep-2024 066457339226 Utility Bills JazzCash Bill Payment Made to Bykea 5.00 0.00 0.00
[Link] Payment App of amount 500 from JazzCash
Account ********1756

01-Sep-2024 066458726462 Utility Bills JazzCash Bill Payment Made to Bykea 5.00 0.00 0.00
[Link] Payment App of amount 500 from JazzCash
Account ********1756

01-Sep-2024 066461918077 Utility Bills JazzCash Bill Payment Made to Bykea 47.00 0.00 0.00
[Link] Payment App of amount 4700 from
JazzCash Account
********1756

01-Sep-2024 066462563244 Utility Bills JazzCash Bill Payment Made to Bykea 21.00 0.00 0.00
[Link] Payment App of amount 2100 from
JazzCash Account
********1756

01-Sep-2024 066470320598 Money transfer JazzCash Money Transfer via RAAST 500.00 0.00 0.00
[Link] 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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 4 of 15

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

01-Sep-2024 066473685418 Money Transfer JazzCash Money transfer to 750.00 0.00 0.00
[Link] App JazzCash account
******8406

02-Sep-2024 066490058621 Money transfer JazzCash Money Transfer via 600.00 0.00 667.17
[Link] App RAAST

02-Sep-2024 066490058621 Money transfer JazzCash Money Transfer via 600.00 0.00 0.00
[Link] App RAAST

02-Sep-2024 066496050855 Money Transfer API Payment Received to 0.00 1,530.00 0.00
[Link] JazzCash Account
******0015

02-Sep-2024 066497033953 Money transfer JazzCash Money Transfer via 270.00 0.00 0.00
[Link] App RAAST

02-Sep-2024 066527122716 Money Transfer JazzCash Money transfer to 512.00 0.00 0.00
[Link] App JazzCash account
******4424

03-Sep-2024 066548892887 Retailer Cash USSD Money Withdrawal 500.00 0.00 12.00
[Link] Out from Retailer

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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 5 of 15

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

03-Sep-2024 066563841908 Money JazzCash Money transfer to JazzCash 150.00 0.00 0.00
[Link] Transfer App account ******2134

03-Sep-2024 066565989353 Money JazzCash Money Transfer via RAAST 500.00 0.00 0.00
[Link] transfer App

03-Sep-2024 066570817642 Incoming IBFT ATM IBFT Credit - 923078470015 0.00 3,000.00 0.00
[Link]

03-Sep-2024 066574741244 Merchant JazzCash Till Payment from JazzCash 1,000.00 0.00 0.00
[Link] Payment App Account ********1756

03-Sep-2024 066574784737 Money JazzCash Money transfer to JazzCash 220.00 0.00 0.00
[Link] Transfer App account ******7966

03-Sep-2024 066574816977 Money JazzCash Money transfer to JazzCash 10.00 0.00 0.00
[Link] Transfer App account ******7966

04-Sep-2024 066597959827 Utility Bills JazzCash Bill Payment Made to Bykea 12.00 0.00 0.00
[Link] Payment App of amount 1200 from
JazzCash Account
********1756

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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 6 of 15

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

04-Sep-2024 066615066599 Money JazzCash Money transfer to JazzCash 1,050.00 0.00 0.00
[Link] Transfer App account ******4554

04-Sep-2024 066626409265 Incoming IBFT ATM IBFT Credit - 923078470015 0.00 300.00 0.00
[Link]

04-Sep-2024 066626467585 Incoming IBFT ATM IBFT Credit - 923078470015 0.00 50.00 0.00
[Link]

04-Sep-2024 066626622091 Money JazzCash Money Transfer via RAAST 350.00 0.00 0.00
[Link] transfer App

05-Sep-2024 066626987510 Online JazzCash Successful Online Payment 300.00 0.00 0.00
[Link] Payment App Request From JazzCash
Account ********1756

05-Sep-2024 066638016241 Money JazzCash Money transfer to JazzCash 0.00 360.00 0.00
[Link] Transfer App account ******0575

05-Sep-2024 066645719603 Money JazzCash Money Transfer via RAAST 300.00 0.00 0.00
[Link] transfer 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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 7 of 15

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

05-Sep-2024 066651287840 Money Transfer API Payment Received to 0.00 350.00 0.00
[Link] JazzCash Account
******0015

06-Sep-2024 066687058137 Merchant JazzCash Merchant Payment 100.00 0.00 0.00

[Link] Payment App

06-Sep-2024 066717067927 Money Transfer API Payment Received to 0.00 1,000.00 0.00
[Link] JazzCash Account
******0015

07-Sep-2024 066735644068 Money transfer JazzCash Money Transfer via 270.00 0.00 0.00
[Link] App RAAST

07-Sep-2024 066737771889 Money Transfer JazzCash Money transfer to 800.00 0.00 0.00
[Link] App JazzCash account
******9429

07-Sep-2024 066741793701 Merchant JazzCash Customer Buys Ufone 480.00 0.00 0.00
[Link] Payment App Bundles via Customer
App

08-Sep-2024 066762827798 Merchant JazzCash Customer Buys Ufone 100.00 0.00 0.00
[Link] 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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 8 of 15

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

08-Sep-2024 066796571985 Merchant JazzCash Customer Buys Ufone 100.00 0.00 0.00
[Link] Payment App Bundles via Customer App

09-Sep-2024 066802244634 Incoming IBFT ATM IBFT Credit - 0.00 300.00 0.00
[Link] 923078470015

09-Sep-2024 066802792747 Merchant JazzCash Customer Buys Zong 290.00 0.00 0.00
[Link] Payment App Bundles via Customer App

09-Sep-2024 066802792860 Payment JazzCash Refund Merchant Payment 0.00 290.00 0.00
[Link] Reversal App - 923075060020

09-Sep-2024 066802966010 Merchant JazzCash Merchant Payment 100.00 0.00 0.00

[Link] Payment App

09-Sep-2024 066813692207 Money transfer JazzCash Money Transfer via RAAST 300.00 0.00 0.00
[Link] App

09-Sep-2024 066825981577 Utility Bills JazzCash Mobile Prepaid Load - 100.00 0.00 0.00
[Link] Payment App Ufone

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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 9 of 15

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

11-Sep-2024 066923590854 Money API Payment Received to 0.00 5,000.00 0.00

[Link] Transfer JazzCash Account
******0015

11-Sep-2024 066934127327 Money BISP IBFT Outgoing Customer - 430.00 0.00 0.00
[Link] Transfer 923********5

12-Sep-2024 066939861742 Online JazzCash Successful Online Payment 300.00 0.00 0.00
[Link] Payment App Request From JazzCash
Account ********1756

12-Sep-2024 066941449526 Money JazzCash Money Transfer via RAAST 3,000.00 0.00 0.00
[Link] transfer App

12-Sep-2024 066952089309 Incoming USSD Amount Credited to 0.00 5,000.00 25.00

[Link] Amount JazzCash Account
********1756

12-Sep-2024 066957212259 Merchant JazzCash Till Payment from JazzCash 3,000.00 0.00 0.00
[Link] Payment App Account ********1756

13-Sep-2024 066996756727 Money JazzCash Money Transfer via RAAST 200.00 0.00 0.00
[Link] transfer 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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 10 of 15

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

13-Sep-2024 067006967032 Incoming USSD Amount Credited to 0.00 4,500.00 22.50

[Link] Amount JazzCash Account
********1756

13-Sep-2024 067007034597 Money JazzCash Money Transfer via 7,500.00 0.00 0.00
[Link] transfer App RAAST

13-Sep-2024 067007041979 Money API Payment Received to 0.00 2,000.00 0.00

[Link] Transfer JazzCash Account
******0015

13-Sep-2024 067007082291 Money JazzCash Money Transfer via 2,000.00 0.00 0.00
[Link] transfer App RAAST

14-Sep-2024 067030555025 Money JazzCash Money Transfer via 10.00 0.00 0.00
[Link] transfer App RAAST

14-Sep-2024 067073260990 Incoming IBFT ATM IBFT Credit - 0.00 12,000.00 0.00
[Link] 923078470015

15-Sep-2024 067075338295 Money JazzCash Money Transfer via 3,000.00 0.00 0.00
[Link] 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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 11 of 15

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

15-Sep-2024 067089287711 Money JazzCash Money Transfer via RAAST 9,000.00 0.00 0.00
[Link] transfer App

22-Sep-2024 067415894244 Incoming USSD Amount Credited to 0.00 1,000.00 5.00

[Link] Amount JazzCash Account
********1756

23-Sep-2024 067438214129 Money JazzCash Money Transfer via RAAST 600.00 0.00 0.00
[Link] transfer App

24-Sep-2024 067468846220 Online JazzCash Successful Online Payment 300.00 0.00 0.00
[Link] Payment App Request From JazzCash
Account ********1756

27-Sep-2024 067641216108 Money JazzCash Money transfer to 0.00 3,500.00 0.00

[Link] Transfer App JazzCash account
******4554

27-Sep-2024 067642374822 Online JazzCash Successful Online Payment 200.00 0.00 0.00
[Link] Payment App Request From JazzCash
Account ********1756

28-Sep-2024 067646609494 Merchant JazzCash OMNO Customer Buys 300.00 0.00 0.00
[Link] Payment App Ufone 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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 12 of 15

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

28-Sep-2024 067654671055 Merchant JazzCash OMNO Customer Buys Ufone 280.00 0.00 0.00
[Link] Payment App Bundles via Customer App

28-Sep-2024 067657937514 Money JazzCash Money Transfer via RAAST 2,000.00 0.00 0.00
[Link] transfer App

28-Sep-2024 067657934098 RAAST API RAAST Refund - 0.00 2,000.00 0.00

[Link] Reversal 923073610015

28-Sep-2024 067657961851 Money JazzCash Money Transfer via RAAST 2,000.00 0.00 0.00
[Link] transfer App

28-Sep-2024 067657966527 RAAST API RAAST Refund - 0.00 2,000.00 0.00

[Link] Reversal 923073610015

28-Sep-2024 067658029433 Utility Bills JazzCash Bill Payment Made to Oneload 2,000.00 0.00 0.00
[Link] Payment App EP system of amount 200000
from JazzCash Account
********1756

28-Sep-2024 067672815068 Money JazzCash Money transfer to JazzCash 300.00 0.00 0.00
[Link] Transfer App account ******4164

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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 13 of 15

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

28-Sep-2024 067681516462 Local API G2P Payment - 0.00 485.00 0.00

[Link] Remittance 923005006441
Collection

28-Sep-2024 067683346852 Local API G2P Payment - 0.00 291.00 0.00

[Link] Remittance 923005006441
Collection

28-Sep-2024 067684484272 Merchant JazzCash OMNO Customer Buys Zong 80.00 0.00 0.00
[Link] Payment App Bundles via Customer App

29-Sep-2024 067690672698 Online Payment JazzCash Successful Online Payment 200.00 0.00 0.00
[Link] App Request From JazzCash
Account ********1756

29-Sep-2024 067701322969 Online Payment JazzCash Successful Online Payment 200.00 0.00 0.00
[Link] App Request From JazzCash
Account ********1756

29-Sep-2024 067706237692 Online Payment JazzCash Successful Online Payment 200.00 0.00 0.00
[Link] App Request From JazzCash
Account ********1756

29-Sep-2024 067721772246 Local API G2P Payment - 0.00 291.00 0.00

[Link] Remittance 923005006441
Collection

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

[Link]
 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 14 of 15

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

29-Sep-2024 067733122247 Money JazzCash Money Transfer via 900.00 0.00 0.00
[Link] transfer App RAAST

03-Oct-2024 067887592705 Money API Payment Received to 0.00 3,000.00 3,058.84

[Link] Transfer JazzCash Account
******0015

10-Oct-2024 068217918927 Money API Payment Received to 0.00 1,000.00 4,668.84

[Link] Transfer JazzCash Account
******0015

10-Oct-2024 068217996425 Money JazzCash Money Transfer via 4,500.00 0.00 168.84
[Link] transfer App RAAST

11-Oct-2024 068265680309 Money JazzCash Money transfer to 1,000.00 0.00 1,268.84

[Link] Transfer App JazzCash account
******4554

Disclaimer:
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 Date of Issue: 01-Aug-2024
Account Title: Jeetesh Kumar
Account Number: 03186141756
Account Type: L1
Statement Period: 01st August, 2024 - 12th October, 2024

Statement of Account Page 15 of 15

Statement Summary

Opening Balance: Rs 50.00

Total Credit Amount: Rs. 53,097.00

Total Credit Transactions: 27
Average Credit Transactions: Rs. 1,966.56

Total Debit Amount: Rs. 55,093.00

Total Debit Transactions: 69
Average Debit Transactions: Rs. 798.45

Closing Balance: Rs. 1,268.84

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

[Link]