Date of Issue: 22-Apr-2024

Account Title: Ray Sardar G

Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 1 of 46

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

24-Apr- 061165317534 Money JazzCash Money transfer to 0.00 3,270.00 0.00 3,279.96
2024 Transfer App JazzCash account
12:00:19 ******9425

24-Apr- 061165596901 Utility Bills JazzCash Customer makes a 2,640.00 0.00 0.00 639.96
2024 Payment App bill payment to
12:07:05 NADRA or
Independent -
923214407556

24-Apr- 061165981217 Utility Bills JazzCash ReadyCash loan 550.00 0.00 0.00 89.96
2024 Payment App repayment
12:16:36

02-May- 061493320941 Money API Payment Received to 0.00 30.00 0.00 119.96
2024 Transfer JazzCash Account
15:04:26 ******0015

02-May- 061493496313 Loan JazzCash Get Loan - 0.00 100.00 0.00 219.96
2024 Request 923077630026
15:08:28

02-May- 061493576643 Prepaid Top- USSD Mobile Prepaid Load - 210.00 0.00 1.00 8.96
2024 up Jazz
15:10:35

06-May- 061662405755 Incoming ATM IBFT Credit - 0.00 11,000.00 0.00 11,008.96
2024 IBFT 923078470015
15:24:15

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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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 2 of 46

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

06-May- 061662776038 Money JazzCash Money Transfer via 8,500.00 0.00 0.00 2,508.96
2024 transfer App RAAST
15:33:23

06-May- 061662912821 Utility Bills JazzCash Customer makes a bill 2,115.00 0.00 0.00 393.96
2024 Payment App payment to NADRA or
15:36:36 Independent -
923214407556

06-May- 061665078689 Prepaid Top- JazzCash Mobile Prepaid Load - 103.00 0.00 0.00 290.96
2024 up App Jazz
16:27:33

07-May- 061685751277 Utility Bills JazzCash ReadyCash loan 105.00 0.00 0.00 185.96
2024 Payment App repayment
00:29:56

07-May- 061689671183 Loan JazzCash Get Loan - 0.00 1,500.00 0.00 1,685.96
2024 Request 923077630026
07:06:33

07-May- 061689691671 Merchant JazzCash Customer Buys Ufone 1,600.00 0.00 0.00 85.96
2024 Payment App Bundles via Customer
07:07:48 App

08-May- 061736392078 Prepaid Top- JazzCash Mobile Prepaid Load - 75.00 0.00 0.00 10.96
2024 up App Jazz
09:37:10

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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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 3 of 46

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

10-May- 061851917183 Incoming ATM IBFT Credit - 0.00 6,000.00 0.00 6,010.96
2024 IBFT 923078470015
21:18:20

10-May- 061851945849 Utility Bills JazzCash ReadyCash loan 1,575.00 0.00 0.00 4,435.96
2024 Payment App repayment
21:19:01

10-May- 061851979367 Money JazzCash Money transfer to 2,000.00 0.00 0.00 2,435.96
2024 Transfer App JazzCash account
21:19:46 ******1738

10-May- 061852257561 Money JazzCash IBFT Outgoing 1,500.00 0.00 1.00 934.96
2024 Transfer App Customer -
21:27:03 923********5

12-May- 061906133159 Prepaid Top- JazzCash Mobile Prepaid Load 233.00 0.00 0.00 701.96
2024 up App - Jazz
09:30:13

12-May- 061906299564 Money JazzCash IBFT Outgoing 700.00 0.00 1.00 0.96
2024 Transfer App Customer -
09:35:27 923********5

18-May- 062178714872 Loan JazzCash Get Loan - 0.00 400.00 0.00 400.96
2024 Request 923077630026
20:08:46

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 4 of 46

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

18-May- 062178764517 Money JazzCash IBFT Outgoing 399.00 0.00 1.00 0.96
2024 Transfer App Customer -
20:09:49 923********5

22-May- 062320962986 Money JazzCash Money transfer to 0.00 1,000.00 0.00 1,000.96
2024 Transfer App JazzCash account
09:54:37 ******6812

22-May- 062321941508 Money API Money transfer to 1,000.00 0.00 0.00 0.96
2024 Transfer JazzCash account
10:22:31 ******2338

24-May- 062429231651 Incoming ATM IBFT Credit - 0.00 3,000.00 0.00 3,000.96
2024 IBFT 923078470015
19:57:08

24-May- 062429396454 Utility Bills JazzCash Customer makes a bill 2,640.00 0.00 0.00 360.96
2024 Payment App payment to NADRA or
20:00:27 Independent -
923258637140

24-May- 062430068819 Utility Bills JazzCash ReadyCash loan 360.96 0.00 0.00 0.00
2024 Payment App repayment
20:14:22

25-May- 062453776622 Money Merchant Payment Received to 0.00 100.00 0.00 100.00
2024 Transfer App JazzCash Account
12:57:01 ******7002

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 5 of 46

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

25-May- 062453806978 Utility Bills JazzCash ReadyCash loan 59.04 0.00 0.00 40.96
2024 Payment App repayment
12:57:46

25-May- 062453831380 Loan JazzCash Get Loan - 0.00 2,000.00 0.00 2,040.96
2024 Request 923077630026
12:58:17

25-May- 062453912829 Utility Bills JazzCash Bill Payment Made to 2,015.00 0.00 0.00 25.96
2024 Payment App PPTC of amount
13:00:34 201500 from JazzCash
Account ********5064

02-Jun- 062781034300 Money JazzCash Money transfer to 0.00 1,000.00 0.00 1,025.96
2024 Transfer App JazzCash account
09:59:26 ******8469

02-Jun- 062781181452 Money JazzCash Money transfer to 1,000.00 0.00 0.00 25.96
2024 Transfer App JazzCash account
10:03:58 ******1787

05-Jun- 062927532733 Incoming ATM IBFT Credit - 0.00 12,500.00 0.00 12,525.96
2024 IBFT 923078470015
15:48:52

05-Jun- 062927751212 Utility Bills JazzCash Customer makes a bill 2,640.00 0.00 0.00 9,885.96
2024 Payment App payment to NADRA or
15:54:10 Independent -
923258637140

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 6 of 46

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

05-Jun- 062927863548 Money JazzCash Money transfer to 1,500.00 0.00 0.00 8,385.96
2024 Transfer App JazzCash account
15:56:45 ******1480

05-Jun- 062933648322 Incoming ATM IBFT Credit - 0.00 120.00 0.00 8,505.96
2024 IBFT 923078470015
18:04:56

05-Jun- 062933701017 Money JazzCash Money Transfer via 8,500.00 0.00 0.00 5.96
2024 transfer App RAAST
18:06:10

12-Jun- 063262029592 Incoming ATM IBFT Credit - 0.00 9,300.00 0.00 9,305.96
2024 IBFT 923078470015
23:29:20

12-Jun- 063262066909 Utility Bills JazzCash ReadyCash loan 2,300.00 0.00 0.00 7,005.96
2024 Payment App repayment
23:30:44

12-Jun- 063262119306 Money JazzCash Money transfer to 2,000.00 0.00 0.00 5,005.96
2024 Transfer App JazzCash account
23:32:43 ******1738

14-Jun- 063310861839 Money JazzCash IBFT Outgoing 5,000.00 0.00 1.00 4.96
2024 Transfer App Customer -
00:10:35 923********5

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 7 of 46

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

14-Jun- 063311682479 Incoming ATM IBFT Credit - 0.00 2,000.00 0.00 2,004.96
2024 IBFT 923078470015
00:45:40

15-Jun- 063388427108 Money JazzCash Money Transfer via 150.00 0.00 0.00 1,854.96
2024 transfer App RAAST
18:08:40

15-Jun- 063388590829 Utility Bills JazzCash Bill Payment Made to 315.00 0.00 0.00 1,539.96
2024 Payment App PPTC of amount 31500
18:11:53 from JazzCash Account
********5064

15-Jun- 063388840327 Money API Payment Received to 0.00 200.00 0.00 1,739.96
2024 Transfer JazzCash Account
18:16:42 ******0015

15-Jun- 063397822641 Merchant JazzCash Customer Buys Ufone 1,700.00 0.00 0.00 39.96
2024 Payment App Bundles via Customer
21:11:05 App

19-Jun- 063532427231 Loan JazzCash Get Loan - 0.00 500.00 0.00 539.96
2024 Request 923077630026
18:35:51

19-Jun- 063537065076 Utility Bills JazzCash ReadyCash loan 525.00 0.00 0.00 14.46
2024 Payment App repayment
20:49:21

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 8 of 46

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

21-Jun- 063602864478 Loan JazzCash Get Loan - 0.00 1,000.00 0.00 1,014.46
2024 Request 923077630026
17:00:03

21-Jun- 063602895126 Money JazzCash Money transfer to 1,000.00 0.00 0.00 14.46
2024 Transfer App JazzCash account
17:00:59 ******6438

26-Jun- 063801067036 Incoming ATM IBFT Credit - 0.00 180.00 0.00 194.46
2024 IBFT 923078470015
12:10:52

26-Jun- 063801193773 Online JazzCash Successful Online 127.00 0.00 0.00 67.46
2024 Payment App Payment Request
12:14:02 From JazzCash
Account ********5064

26-Jun- 063826299359 Incoming ATM IBFT Credit - 0.00 130.00 0.00 197.46
2024 IBFT 923078470015
22:16:50

26-Jun- 063826304679 Online JazzCash Successful Online 127.00 0.00 0.00 70.46
2024 Payment App Payment Request
22:17:13 From JazzCash
Account ********5064

03-Jul-2024 064081570467 Incoming ATM IBFT Credit - 0.00 800.00 0.00 870.46
00:42:44 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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 9 of 46

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

05-Jul- 064187862308 Incoming ATM IBFT Credit - 0.00 12,000.00 0.00 12,870.46
2024 IBFT 923078470015
17:35:59

05-Jul- 064188156023 Utility Bills JazzCash ReadyCash loan 1,100.00 0.00 0.00 11,770.46
2024 Payment App repayment
17:43:51

05-Jul- 064188234801 Money JazzCash Money Transfer via 8,500.00 0.00 0.00 3,270.46
2024 transfer App RAAST
17:45:48

05-Jul- 064188367150 Utility Bills JazzCash Customer makes a bill 2,115.00 0.00 0.00 1,155.46
2024 Payment App payment to NADRA or
17:49:11 Independent -
923258637140

06-Jul- 064233527009 Money JazzCash Money transfer to 0.00 900.00 0.00 2,055.46
2024 Transfer App JazzCash account
20:21:30 ******5668

07-Jul- 064258226253 Incoming ATM IBFT Credit - 0.00 100.00 0.00 2,155.46
2024 IBFT 923078470015
14:49:11

07-Jul- 064258246901 Money JazzCash Money Transfer via 2,150.00 0.00 0.00 5.46
2024 transfer App RAAST
14:49:53

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 10 of 46

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

07-Jul- 064261521482 Incoming ATM IBFT Credit - 0.00 500.00 0.00 505.46
2024 IBFT 923078470015
16:18:30

08-Jul- 064281568941 Money JazzCash Money Transfer 100.00 0.00 0.00 405.46
2024 transfer App From JazzCash
05:13:10 Account

11-Jul- 064442877577 Incoming ATM IBFT Credit - 0.00 25,200.00 0.00 25,605.46
2024 IBFT 923078470015
22:12:19

11-Jul- 064443246647 Money JazzCash Money transfer to 3,500.00 0.00 0.00 22,105.46
2024 Transfer App JazzCash account
22:22:54 ******4690

11-Jul- 064443386448 Money JazzCash Money transfer to 0.00 700.00 0.00 22,805.46
2024 Transfer App JazzCash account
22:27:05 ******4690

12-Jul- 064445897720 Money JazzCash IBFT Outgoing 22,100.00 0.00 1.00 704.46
2024 Transfer App Customer -
00:05:21 923********5

12-Jul- 064446486124 Incoming ATM IBFT Credit - 0.00 1,800.00 0.00 2,504.46
2024 IBFT 923078470015
00:35:58

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 11 of 46

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

12-Jul-2024 064446507719 Merchant JazzCash Customer Buys Zong 1,800.00 0.00 0.00 704.46
00:37:09 Payment App Bundles via
Customer App

12-Jul-2024 064467947205 Money JazzCash Money transfer to 0.00 2,000.00 0.00 2,704.46
17:35:44 Transfer App JazzCash account
******0654

12-Jul-2024 064468011233 Money JazzCash Money transfer to 2,000.00 0.00 0.00 704.46
17:37:12 Transfer App JazzCash account
******1738

12-Jul-2024 064474090004 Incoming ATM IBFT Credit - 0.00 500.00 0.00 1,204.46
20:15:02 IBFT 923078470015

13-Jul-2024 064517786464 Loan JazzCash Get Loan - 0.00 500.00 0.00 1,704.46
22:31:51 Request 923077630026

13-Jul-2024 064517808026 Merchant JazzCash Customer Buys 1,700.00 0.00 0.00 4.46
22:32:48 Payment App Ufone Bundles via
Customer App

15-Jul-2024 064580229885 Incoming ATM IBFT Credit - 0.00 92.00 0.00 96.46
17:49:08 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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 12 of 46

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

15-Jul- 064580284373 Incoming ATM IBFT Credit - 0.00 27.00 0.00 123.46
2024 IBFT 923078470015
17:50:18

19-Jul- 064704178098 Prepaid Top- JazzCash Mobile Prepaid Load - 123.00 0.00 0.00 0.46
2024 up App Jazz
17:40:01

22-Jul- 064796481126 Money API Payment Received to 0.00 3,000.00 0.00 3,000.46
2024 Transfer JazzCash Account
11:34:07 ******0015

22-Jul- 064796626759 Utility Bills JazzCash Customer makes a bill 2,640.00 0.00 0.00 360.46
2024 Payment App payment to NADRA or
11:38:04 Independent -
923258637140

22-Jul- 064796647847 Utility Bills JazzCash ReadyCash loan 360.46 0.00 0.00 0.00
2024 Payment App repayment
11:38:40

27-Jul- 064994191867 Money JazzCash Money transfer to 0.00 700.00 0.00 700.00
2024 Transfer App JazzCash account
13:45:30 ******1953

27-Jul- 064994604559 Utility Bills JazzCash ReadyCash loan 189.54 0.00 0.00 510.46
2024 Payment App repayment
13:57:09

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 13 of 46

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

27-Jul-2024 065014402441 Money JazzCash IBFT Outgoing 509.00 0.00 1.00 0.46
22:26:03 Transfer App Customer -
923********5

11-Aug- 065577063510 Loan JazzCash Get Loan - 0.00 200.00 0.00 200.46
2024 Request 923077630026
00:11:40

11-Aug- 065577074827 Money JazzCash Money transfer to 200.00 0.00 0.00 0.46
2024 Transfer App JazzCash account
00:12:29 ******4906

13-Aug- 065657830241 Money API Payment Received to 0.00 4,000.00 0.00 4,000.46
2024 Transfer JazzCash Account
00:14:07 ******0015

13-Aug- 065657949548 Merchant JazzCash Customer Buys 1,900.00 0.00 0.00 2,100.46
2024 Payment App Ufone Bundles via
00:20:02 Customer App

13-Aug- 065657974720 Money JazzCash Money transfer to 2,000.00 0.00 0.00 100.46
2024 Transfer App JazzCash account
00:21:23 ******1738

14-Aug- 065731325433 Money API Payment Received to 0.00 701.00 0.00 801.46
2024 Transfer JazzCash Account
20:45:01 ******0015

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 14 of 46

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

14-Aug- 065731467501 Money JazzCash IBFT Outgoing 700.00 0.00 1.00 100.46
2024 Transfer App Customer -
20:49:16 923********5

16-Aug- 065784800788 Money API Payment Received to 0.00 782.00 0.00 882.46
2024 Transfer JazzCash Account
03:13:51 ******0015

16-Aug- 065784811676 Utility Bills JazzCash ReadyCash loan 210.00 0.00 0.00 672.46
2024 Payment App repayment
03:14:38

17-Aug- 065859773962 Money JazzCash Money transfer to 650.00 0.00 0.00 22.46
2024 Transfer App JazzCash account
20:24:10 ******6251

24-Aug- 066139550088 Incoming ATM IBFT Credit - 0.00 2,500.00 0.00 2,522.46
2024 IBFT 923078470015
17:07:54

25-Aug- 066168184621 Loan JazzCash Get Loan - 0.00 200.00 0.00 2,722.46
2024 Request 923077630026
12:24:00

25-Aug- 066168212659 Utility Bills JazzCash Customer makes a bill 2,640.00 0.00 0.00 82.46
2024 Payment App payment to NADRA or
12:24:53 Independent -
923258637140

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 15 of 46

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

25-Aug- 066169935871 Money API Payment Received to 0.00 50.00 0.00 132.46
2024 Transfer JazzCash Account
13:13:18 ******0015

25-Aug- 066172850126 Money JazzCash Money transfer to 0.00 100.00 0.00 232.46
2024 Transfer App JazzCash account
14:39:46 ******4906

25-Aug- 066173288959 Utility Bills JazzCash ReadyCash loan 210.00 0.00 0.00 22.46
2024 Payment App repayment
14:52:40

26-Aug- 066220593408 Loan Request JazzCash Get Loan - 0.00 500.00 0.00 522.46
2024 923077630026
19:23:53

26-Aug- 066220619298 Money JazzCash IBFT Outgoing 510.00 0.00 1.00 11.46
2024 Transfer App Customer -
19:24:32 923********5

26-Aug- 066220863948 Money API Payment Received to 0.00 500.00 0.00 511.46
2024 Transfer JazzCash Account
19:30:49 ******0015

26-Aug- 066220896103 Money JazzCash Money transfer to 400.00 0.00 0.00 111.46
2024 Transfer App JazzCash account
19:31:44 ******2527

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 16 of 46

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

02-Sep- 066487549218 Money JazzCash Money Transfer 100.00 0.00 11.46 -11.46
2024 transfer App From JazzCash
06:38:54 Account

03-Sep- 066533394070 Money API Payment 0.00 4,970.00 4,981.46 -4,981.46

2024 Transfer Received to
02:02:25 JazzCash Account
******0015

03-Sep- 066533405775 Utility Bills JazzCash ReadyCash loan 550.00 0.00 4,431.46 -4,431.46
2024 Payment App repayment
02:03:25

03-Sep- 066533496843 Money JazzCash Money transfer to 0.00 95.00 4,526.46 -4,526.46
2024 Transfer App JazzCash account
02:09:24 ******8684

03-Sep- 066533557162 Money JazzCash Money transfer to 2,000.00 0.00 2,526.46 -2,526.46
2024 Transfer App JazzCash account
02:12:42 ******1738

03-Sep- 066533702749 Money JazzCash IBFT Outgoing 525.00 0.00 2,001.46 -2,000.46
2024 Transfer App Customer -
02:20:15 923********5

04-Sep- 066612761789 Money JazzCash Money Transfer 450.00 0.00 1,550.46 -1,550.46
2024 transfer App via RAAST
18:24:30

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 17 of 46

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

05-Sep- 066640169404 Money JazzCash Money transfer to 1,000.00 0.00 550.46 -550.46
2024 Transfer App JazzCash account
11:36:45 ******8684

09-Sep- 066805065465 Money JazzCash Money Transfer 100.00 0.00 0.00 450.46
2024 transfer App From JazzCash
05:17:25 Account

09-Sep- 066805065465 Money JazzCash Money Transfer 100.00 0.00 450.46 -450.46
2024 transfer App From JazzCash
05:17:25 Account

09-Sep- 066815314935 Money JazzCash IBFT Outgoing 449.00 0.00 1.46 -0.46
2024 Transfer App Customer -
11:47:33 923********5

13-Sep- 067019835678 Money API Payment 0.00 1,803.00 1,803.46 -1,803.46

2024 Transfer Received to
19:35:03 JazzCash Account
******0015

13-Sep- 067020698673 Money API Payment 0.00 100.00 1,903.46 -1,903.46

2024 Transfer Received to
19:51:57 JazzCash Account
******0015

13-Sep- 067020717171 Merchant JazzCash Customer Buys 1,900.00 0.00 3.46 -3.46
2024 Payment App Ufone Bundles via
19:52:32 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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 18 of 46

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

15-Sep- 067107980629 Money API Payment Received 0.00 500.00 503.46 -503.46
2024 Transfer to JazzCash
19:29:28 Account
******0015

15-Sep- 067108061367 Prepaid JazzCash Mobile Prepaid 100.00 0.00 403.46 -403.46
2024 Top-up App Load - Jazz
19:31:08

15-Sep- 067108091010 Money API Payment Received 0.00 180.00 583.46 -583.46
2024 Transfer to JazzCash
19:31:51 Account
******0015

15-Sep- 067108142790 Prepaid JazzCash Mobile Prepaid 580.00 0.00 3.46 -3.46
2024 Top-up App Load - Jazz
19:32:49

17-Sep- 067180246035 Loan JazzCash Get Loan - 0.00 10,000.00 10,003.46 -10,003.46
2024 Request 923077630026
12:47:50

17-Sep- 067181885649 Money JazzCash IBFT Outgoing 10,000.00 0.00 3.46 -2.46
2024 Transfer App Customer -
13:35:31 923********5

19-Sep- 067278705965 Money JazzCash Money transfer to 0.00 500.00 502.46 -502.46
2024 Transfer App JazzCash account
18:11:33 ******0889

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 19 of 46

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

19-Sep- 067278739745 Incoming ATM IBFT Credit - 0.00 500.00 1,002.46 -1,002.46
2024 IBFT 923078470015
18:12:07

19-Sep- 067279749915 Money JazzCash IBFT Outgoing 900.00 0.00 102.46 -101.46
2024 Transfer App Customer -
18:32:27 923********5

20-Sep- 067304261266 Incoming ATM IBFT Credit - 0.00 11,000.00 11,101.46 -11,101.46
2024 IBFT 923078470015
10:32:53

20-Sep- 067304281517 Merchant JazzCash Merchant 10,500.00 0.00 601.46 -601.46

2024 Payment App Payment
10:33:27

20-Sep- 067309375724 Loan JazzCash Get Loan - 0.00 200.00 801.46 -801.46
2024 Request 923077630026
12:27:51

20-Sep- 067309391993 Money JazzCash Money transfer to 800.00 0.00 1.46 -1.46
2024 Transfer App JazzCash account
12:29:03 ******5056

21-Sep- 067379491356 Incoming USSD Amount Credited 0.00 2,850.00 2,851.46 -2,837.21
2024 Amount to JazzCash
22:30:10 Account
********5064

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 20 of 46

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

21-Sep- 067379539264 Utility Bills JazzCash Customer makes a 2,640.00 0.00 194.93 -194.93
2024 Payment App bill payment to
22:31:49 NADRA or
Independent -
923258637140

21-Sep- 067380533902 Money JazzCash Money transfer to 0.00 40.00 234.93 -234.93
2024 Transfer App JazzCash account
23:06:52 ******4906

21-Sep- 067380614048 Merchant JazzCash Merchant Payment 210.00 0.00 24.93 -24.93
2024 Payment App
23:09:56

24-Sep- 067504536069 Incoming ATM IBFT Credit - 0.00 8,500.00 8,524.93 -8,524.93
2024 IBFT 923078470015
20:27:20

24-Sep- 067504628625 Utility Bills JazzCash Bill Payment Made to 8,481.00 0.00 43.93 -38.93
2024 Payment App NADRA Billing
20:29:25 Companies of
amount 848100 from
JazzCash Account
********5064

26-Sep- 067567380401 Money API Payment Received to 0.00 28.00 66.93 -66.93
2024 Transfer JazzCash Account
11:09:03 ******0015

26-Sep- 067575898993 Incoming ATM IBFT Credit - 0.00 600.00 666.93 -666.93
2024 IBFT 923078470015
14:32:30

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 21 of 46

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

26-Sep- 067576074561 Prepaid Top- JazzCash Mobile Prepaid 580.00 0.00 86.93 -86.93
2024 up App Load - Jazz
14:36:36

29-Sep- 067720800248 Money API Payment 0.00 2,300.00 2,386.93 -2,386.93

2024 Transfer Received to
18:15:53 JazzCash
Account
******0015

29-Sep- 067720842372 Money JazzCash Money transfer 2,300.00 0.00 86.93 -86.93
2024 Transfer App to JazzCash
18:16:49 account
******6372

29-Sep- 067726097773 Money API Payment 0.00 5,000.00 5,086.93 -5,086.93

2024 Transfer Received to
20:02:40 JazzCash
Account
******0015

29-Sep- 067726140280 Money JazzCash Money transfer 5,000.00 0.00 86.93 -86.93
2024 Transfer App to JazzCash
20:03:35 account
******8684

30-Sep- 067745351363 Money API Payment 0.00 950.00 1,036.93 -1,036.93

2024 Transfer Received to
10:38:42 JazzCash
Account
******0015

30-Sep- 067745386890 Money JazzCash Money transfer 950.00 0.00 86.93 -86.93
2024 Transfer App to JazzCash
10:39:44 account
******4833

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 22 of 46

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

30-Sep- 067751385780 Money API Payment Received 0.00 20.00 106.43 -106.43
2024 Transfer to JazzCash
12:48:22 Account ******0015

30-Sep- 067754002855 Money API Payment Received 0.00 1,500.00 1,606.43 -1,606.43
2024 Transfer to JazzCash
13:43:44 Account ******0015

30-Sep- 067754072256 Money JazzCash Money Transfer via 1,500.00 0.00 106.43 -106.43
2024 transfer App RAAST
13:44:46

30-Sep- 067773107355 Loan JazzCash Get Loan - 0.00 200.00 306.43 -306.43
2024 Request 923077630026
19:52:30

30-Sep- 067773123407 Prepaid Top- JazzCash Mobile Prepaid 250.00 0.00 56.43 -56.43
2024 up App Load - Jazz
19:52:56

04-Oct- 067948487492 Money API Payment Received 0.00 156.00 0.00 212.43
2024 Transfer to JazzCash
11:28:04 Account ******0015

04-Oct- 067948512080 Merchant JazzCash Merchant Payment 210.00 0.00 0.00 2.43
2024 Payment App
11:28:43

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 23 of 46

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

04-Oct- 067948836139 Money API Payment Received to 0.00 500.00 0.00 502.43
2024 Transfer JazzCash Account
11:36:07 ******0015

04-Oct- 067948865171 Money JazzCash Money Transfer via 500.00 0.00 0.00 2.43
2024 transfer App RAAST
11:36:47

07-Oct- 068077705520 Money API Payment Received to 0.00 220.00 0.00 222.43
2024 Transfer JazzCash Account
10:40:09 ******0015

07-Oct- 068077705520 Money API Payment Received to 0.00 220.00 0.00 222.43
2024 Transfer JazzCash Account
10:40:09 ******0015

07-Oct- 068078053230 Utility Bills JazzCash Bill Payment Made to 215.00 0.00 0.00 7.43
2024 Payment App PPTC of amount 21500
10:48:51 from JazzCash Account
********5064

07-Oct- 068078053230 Utility Bills JazzCash Bill Payment Made to 215.00 0.00 0.00 7.43
2024 Payment App PPTC of amount 21500
10:48:51 from JazzCash Account
********5064

08-Oct- 068163905158 Incoming ATM IBFT Credit - 0.00 400.00 0.00 407.43
2024 IBFT 923078470015
23:14:06

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 24 of 46

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

08-Oct- 068164167925 Online JazzCash Successful Online 405.00 0.00 0.00 2.43
2024 Payment App Payment Request
23:21:22 From JazzCash
Account
********5064

09-Oct- 068192902022 Money JazzCash Money transfer to 0.00 150.00 0.00 152.43
2024 Transfer App JazzCash account
16:03:27 ******0889

09-Oct- 068193046221 Money API Payment Received to 0.00 430.00 0.00 582.43
2024 Transfer JazzCash Account
16:06:14 ******0015

09-Oct- 068193124530 Prepaid Top- JazzCash Mobile Prepaid Load 580.00 0.00 0.00 2.43
2024 up App - Jazz
16:07:48

11-Oct- 068308863800 Money API Payment Received to 0.00 2,000.00 0.00 2,002.43
2024 Transfer JazzCash Account
22:29:24 ******0015

11-Oct- 068308882016 Money JazzCash Money transfer to 2,000.00 0.00 0.00 2.43
2024 Transfer App JazzCash account
22:30:04 ******1738

13-Oct- 068374704298 Money API Payment Received to 0.00 2,000.00 0.00 2,002.43
2024 Transfer JazzCash Account
12:59:28 ******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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 25 of 46

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

13-Oct- 068374860788 Merchant JazzCash Customer Buys Ufone 1,900.00 0.00 0.00 102.43
2024 Payment App Bundles via
13:03:22 Customer App

13-Oct- 068374860788 Merchant JazzCash Customer Buys Ufone 1,900.00 0.00 0.00 102.43
2024 Payment App Bundles via
13:03:22 Customer App

13-Oct- 068374877343 Payment JazzCash Refund Merchant 0.00 1,900.00 0.00 2,002.43
2024 Reversal App Payment -
13:03:27 923078460019

13-Oct- 068374877343 Payment JazzCash Refund Merchant 0.00 1,900.00 0.00 2,002.43
2024 Reversal App Payment -
13:03:27 923078460019

13-Oct- 068375664073 Merchant USSD Customer purchase 1,900.00 0.00 1.00 100.93
2024 Payment Ufone Bundles Via
13:22:03 Customer USSD

13-Oct- 068375664073 Merchant USSD Customer purchase 1,900.00 0.00 1.00 100.93
2024 Payment Ufone Bundles Via
13:22:03 Customer USSD

13-Oct- 068376399215 Prepaid Top- USSD Mobile Prepaid Load - 99.00 0.00 1.00 0.43
2024 up Jazz
13:39:21

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 26 of 46

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

13-Oct- 068376399215 Prepaid Top- USSD Mobile Prepaid 99.00 0.00 1.00 0.43
2024 up Load - Jazz
13:39:21

13-Oct- 068381189939 Incoming IBFT ATM IBFT Credit - 0.00 2,000.00 0.00 2,000.43
2024 923078470015
15:33:26

14-Oct- 068405696301 Money JazzCash Money Transfer 100.00 0.00 0.00 1,900.43
2024 transfer App From JazzCash
05:03:02 Account

14-Oct- 068405696301 Money JazzCash Money Transfer 100.00 0.00 0.00 1,900.43
2024 transfer App From JazzCash
05:03:02 Account

14-Oct- 068443600768 Account USSD Account 0.00 1,900.00 0.00 3,800.43

2024 Adjustment Adjustment Bulk
21:12:15

15-Oct- 068450547927 Money JazzCash IBFT Outgoing 3,799.00 0.00 1.00 0.43
2024 Transfer App Customer -
01:05:20 923********5

19-Oct- 068647077066 Loan Request JazzCash Get Loan - 0.00 500.00 0.00 500.43
2024 923077630026
11:10:08

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 27 of 46

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

19-Oct- 068647082724 Merchant JazzCash Customer Buys Ufone 480.00 0.00 0.00 20.43
2024 Payment App Bundles via Customer
11:10:13 App

19-Oct- 068659098692 Incoming ATM IBFT Credit - 0.00 1,000.00 0.00 1,020.43
2024 IBFT 923078470015
15:33:41

19-Oct- 068682593958 Utility Bills JazzCash Bill Payment Made to 990.00 0.00 5.00 25.43
2024 Payment App LWASA of amount
23:22:27 99000 from JazzCash
Account ********5064

21-Oct- 068758448794 Incoming ATM IBFT Credit - 0.00 500.00 0.00 525.43
2024 IBFT 923078470015
18:18:32

21-Oct- 068759809029 Merchant JazzCash Merchant Payment 525.00 0.00 0.00 0.43
2024 Payment App
18:44:09

24-Oct- 068867153425 Money API Payment Received to 0.00 276.00 0.00 276.43
2024 Transfer JazzCash Account
01:00:24 ******0015

24-Oct- 068867338050 Loan JazzCash Get Loan - 0.00 200.00 0.00 476.43
2024 Request 923077630026
01:10:46

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 28 of 46

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

24-Oct- 068867356683 Merchant JazzCash Customer Buys 399.00 0.00 0.00 77.43
2024 Payment App Ufone Bundles via
01:12:05 Customer App

24-Oct- 068867374246 Merchant JazzCash Merchant Payment 77.43 0.00 0.00 0.00
2024 Payment App
01:12:43

27-Oct- 069019950548 Incoming USSD Amount Credited to 0.00 2,200.00 11.00 2,189.00
2024 Amount JazzCash Account
12:35:40 ********5064

27-Oct- 069021068968 Merchant JazzCash Merchant Payment 132.57 0.00 0.00 2,054.67
2024 Payment App
13:00:03

27-Oct- 069021687687 Money JazzCash Money transfer to 2,000.00 0.00 0.00 54.67
2024 Transfer App JazzCash account
13:13:31 ******1480

30-Oct- 069144801340 Loan JazzCash Get Loan - 0.00 600.00 0.00 654.67
2024 Request 923077630026
00:45:40

30-Oct- 069144840231 Prepaid Top- JazzCash Mobile Prepaid Load 550.00 0.00 0.00 104.67
2024 up App - Jazz
00:47:54

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 29 of 46

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

02-Nov- 069312757234 Incoming ATM IBFT Credit - 0.00 550.00 0.00 654.67
2024 IBFT 923078470015
13:35:27

02-Nov- 069312778304 Merchant JazzCash Merchant Payment 630.00 0.00 0.00 24.67
2024 Payment App
13:35:53

12-Nov- 069851598410 Incoming ATM IBFT Credit - 0.00 25,500.00 0.00 25,524.67
2024 IBFT 923078470015
22:42:09

12-Nov- 069851948722 Money JazzCash IBFT Outgoing 4,500.00 0.00 1.00 21,023.67
2024 Transfer App Customer -
22:52:52 923********5

12-Nov- 069852027401 Money JazzCash Money transfer to 5,000.00 0.00 0.00 16,023.67
2024 Transfer App JazzCash account
22:55:20 ******8768

12-Nov- 069852131455 Incoming ATM IBFT Credit - 0.00 3,000.00 0.00 19,023.67
2024 IBFT 923078470015
22:58:31

12-Nov- 069852144142 Money JazzCash Money transfer to 2,000.00 0.00 0.00 17,023.67
2024 Transfer App JazzCash account
22:59:08 ******1738

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 30 of 46

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

13-Nov- 069854209064 Money JazzCash IBFT Outgoing 15,010.00 0.00 1.00 2,012.67
2024 Transfer App Customer -
00:09:39 923********5

14-Nov- 069930132392 Incoming ATM IBFT Credit - 0.00 3,500.00 0.00 5,512.67
2024 IBFT 923078470015
14:45:41

14-Nov- 069930194776 Money JazzCash Money transfer to 3,000.00 0.00 0.00 2,512.67
2024 Transfer App JazzCash account
14:47:02 ******8684

14-Nov- 069930379223 Prepaid Top- JazzCash Mobile Prepaid Load - 550.00 0.00 0.00 1,962.67
2024 up App Jazz
14:50:31

16-Nov- 070054561483 Money JazzCash IBFT Outgoing 1,961.00 0.00 1.00 0.67
2024 Transfer App Customer -
22:26:36 923********5

17-Nov- 070090558033 Money API Payment Received to 0.00 220.00 0.00 220.67
2024 Transfer JazzCash Account
18:08:44 ******0015

17-Nov- 070090644154 Utility Bills JazzCash Bill Payment Made to 215.00 0.00 0.00 5.67
2024 Payment App PPTC of amount 21500
18:10:21 from JazzCash Account
********5064

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 31 of 46

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

17-Nov- 070092022399 Money API Payment Received 0.00 215.00 0.00 220.67
2024 Transfer to JazzCash
18:33:52 Account
******0015

17-Nov- 070092191709 Money JazzCash IBFT Outgoing 219.00 0.00 1.00 0.67
2024 Transfer App Customer -
18:37:04 923********5

23-Nov- 070400453868 Money API Payment Received 0.00 551.00 0.00 551.67
2024 Transfer to JazzCash
18:51:51 Account
******0015

23-Nov- 070400540201 Prepaid Top- JazzCash Mobile Prepaid 550.00 0.00 0.00 1.67
2024 up App Load - Jazz
18:53:30

01-Dec- 070788874669 Money API Payment Received 0.00 1,001.00 0.00 1,002.67
2024 Transfer to JazzCash
11:37:26 Account
******0015

01-Dec- 070788926144 Money JazzCash Money Transfer via 1,000.00 0.00 0.00 2.67
2024 transfer App RAAST
11:38:27

06-Dec- 071088182119 Money API Payment Received 0.00 700.00 0.00 702.67
2024 Transfer to JazzCash
15:32:12 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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 32 of 46

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

06-Dec- 071090185847 Money JazzCash Money Transfer via 701.00 0.00 0.00 1.67
2024 transfer App RAAST
16:03:34

06-Dec- 071090449269 Money API Payment Received 0.00 701.00 0.00 702.67
2024 Transfer to JazzCash Account
16:07:43 ******0015

07-Dec- 071163044682 Money JazzCash IBFT Outgoing 701.00 0.00 1.00 0.67
2024 Transfer App Customer -
20:14:24 923********5

09-Dec- 071240668964 Money API Payment Received 0.00 501.00 0.00 501.67
2024 Transfer to JazzCash Account
12:01:55 ******0015

09-Dec- 071240721372 Money JazzCash Money transfer to 500.00 0.00 0.00 1.67
2024 Transfer App JazzCash account
12:03:00 ******5129

12-Dec- 071453053796 Incoming ATM IBFT Credit - 0.00 28,000.00 0.00 28,001.67
2024 IBFT 923078470015
21:50:13

12-Dec- 071453230956 Money JazzCash Money transfer to 2,000.00 0.00 0.00 26,001.67
2024 Transfer App JazzCash account
21:54:07 ******1738

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 33 of 46

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

12-Dec- 071453399407 Money JazzCash Money transfer to 5,000.00 0.00 0.00 21,001.67
2024 Transfer App JazzCash account
21:57:42 ******8768

12-Dec- 071457478122 Money JazzCash Money Transfer via 21,000.00 0.00 0.00 1.67
2024 transfer App RAAST
23:54:46

13-Dec- 071484698984 Money API Payment Received 0.00 174.00 0.00 175.67
2024 Transfer to JazzCash Account
15:28:46 ******0015

14-Dec- 071561158000 Money JazzCash Money transfer to 0.00 7,001.00 0.00 7,176.67
2024 Transfer App JazzCash account
21:08:26 ******8684

14-Dec- 071561233960 Money JazzCash Money transfer to 7,000.00 0.00 0.00 176.67
2024 Transfer App JazzCash account
21:10:24 ******8329

14-Dec- 071561349425 Money JazzCash Money transfer to 0.00 202.00 0.00 378.67
2024 Transfer App JazzCash account
21:12:01 ******8684

17-Dec- 071718017952 Incoming ATM IBFT Credit - 0.00 5,000.00 0.00 5,378.67
2024 IBFT 923078470015
18:45:29

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 34 of 46

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

17-Dec- 071724335099 Money JazzCash Money transfer to 3,000.00 0.00 0.00 2,378.67
2024 Transfer App JazzCash account
20:23:47 ******5212

18-Dec- 071777907258 Incoming ATM IBFT Credit - 0.00 1,000.00 0.00 3,378.67
2024 IBFT 923078470015
19:14:58

20-Dec- 071881599041 Incoming ATM IBFT Credit - 0.00 10,000.00 0.00 13,378.67
2024 IBFT 923078470015
16:36:12

20-Dec- 071881698375 Money JazzCash Money transfer to 10,000.00 0.00 0.00 3,378.67
2024 Transfer App JazzCash account
16:37:43 ******3352

21-Dec- 071916124179 Merchant JazzCash Customer Buys 280.00 0.00 0.00 3,098.67
2024 Payment App Ufone Bundles via
10:18:18 Customer App

30-Dec- 072468215492 Money JazzCash Money Transfer via 3,000.00 0.00 0.00 98.67
2024 transfer App RAAST
23:10:26

01-Jan- 072565799466 Loan JazzCash Get Loan - 0.00 200.00 0.00 298.67
2025 Request 923077630026
17:14:03

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 35 of 46

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

01-Jan- 072576587214 Incoming USSD Amount Credited to 0.00 5,000.00 25.00 5,272.17
2025 Amount JazzCash Account
19:51:26 ********5064

02-Jan- 072597368538 Merchant JazzCash Customer Buys 300.00 0.00 0.00 4,967.67
2025 Payment App Ufone Bundles via
09:49:33 Customer App

02-Jan- 072612203368 Money API Payment Received 0.00 390.00 0.00 5,357.67
2025 Transfer to JazzCash Account
13:55:10 ******0015

02-Jan- 072612521607 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 357.67
2025 transfer App RAAST
13:59:57

04-Jan- 072713558745 Utility Bills JazzCash ReadyCash loan 210.00 0.00 0.00 147.67
2025 Payment App repayment
03:19:28

08-Jan- 072994318013 Prepaid Top- JazzCash Mobile Prepaid Load 147.00 0.00 0.00 0.67
2025 up App - Jazz
18:57:32

10-Jan- 073124874287 Incoming ATM IBFT Credit - 0.00 31,000.00 0.00 31,000.67
2025 IBFT 923078470015
21:09:50

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 36 of 46

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

10-Jan- 073125485324 Prepaid Top- JazzCash Mobile Prepaid Load 1,000.00 0.00 0.00 30,000.67
2025 up App - Jazz
21:21:30

10-Jan- 073125715277 Money JazzCash Money transfer to 2,000.00 0.00 0.00 28,000.67
2025 Transfer App JazzCash account
21:25:56 ******1738

10-Jan- 073126790158 Incoming ATM IBFT Credit - 0.00 10,000.00 0.00 38,000.67
2025 IBFT 923078470015
21:47:32

10-Jan- 073126952911 Money JazzCash Money Transfer via 10,000.00 0.00 0.00 28,000.67
2025 transfer App RAAST
21:50:53

11-Jan- 073131858934 Money JazzCash IBFT Outgoing 24,000.00 0.00 1.00 3,999.67
2025 Transfer App Customer -
00:06:46 923********5

14-Jan- 073355117573 Incoming ATM IBFT Credit - 0.00 10,000.00 0.00 13,999.67
2025 IBFT 923078470015
17:41:12

14-Jan- 073355333579 Money JazzCash Money Transfer via 10,000.00 0.00 0.00 3,999.67
2025 transfer App RAAST
17:44:08

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 37 of 46

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

21-Jan- 073785905872 Money JazzCash Money transfer to 0.00 5,000.00 0.00 8,999.67
2025 Transfer App JazzCash account
22:36:11 ******1738

22-Jan- 073790150699 Utility Bills JazzCash Bill Payment Made to 124.00 0.00 5.00 8,870.67
2025 Payment App NADRA Billing
00:51:47 Companies of amount
12400 from JazzCash
Account ********5064

22-Jan- 073827173731 Money JazzCash Money transfer to 0.00 200.00 0.00 9,070.67
2025 Transfer App JazzCash account
17:45:06 ******4690

22-Jan- 073827197744 Online JazzCash Successful Online 186.00 0.00 0.00 8,884.67
2025 Payment App Payment Request From
17:45:30 JazzCash Account
********5064

22-Jan- 073827284973 Money JazzCash Money transfer to 0.00 200.00 0.00 9,084.67
2025 Transfer App JazzCash account
17:46:42 ******4690

22-Jan- 073827422450 Online JazzCash Successful Online 186.00 0.00 0.00 8,898.67
2025 Payment App Payment Request From
17:48:47 JazzCash Account
********5064

24-Jan- 073936978825 Incoming ATM IBFT Credit - 0.00 997.00 0.00 9,895.67
2025 IBFT 923078470015
16:00:36

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 38 of 46

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

24-Jan-2025 073952704256 Money JazzCash IBFT Outgoing 895.00 0.00 1.00 8,999.67
19:58:47 Transfer App Customer -
923********5

26-Jan-2025 074053145893 Loan JazzCash Get Loan - 0.00 300.00 0.00 301.67
15:54:02 Request 923077630026

26-Jan-2025 074053153374 Merchant JazzCash Customer Buys Zong 220.00 0.00 0.00 81.67
15:54:07 Payment App Bundles via
Customer App

26-Jan-2025 074053542278 Utility Bills JazzCash ReadyCash loan 81.67 0.00 0.00 0.00
16:00:43 Payment App repayment

01-Feb- 074398336085 Money JazzCash Money transfer to 0.00 2,000.00 0.00 2,000.00
2025 Transfer App JazzCash account
12:10:56 ******1738

01-Feb- 074439916884 Utility Bills USSD ReadyCash loan 233.33 0.00 0.00 1,766.67
2025 Payment repayment
23:05:57

02-Feb- 074495712302 Prepaid Top- JazzCash Mobile Prepaid Load - 100.00 0.00 0.00 1,666.67
2025 up App Jazz
21:58:38

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 39 of 46

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

02-Feb- 074495808708 Prepaid Top- JazzCash Mobile Prepaid Load - 115.00 0.00 0.00 1,551.67
2025 up App Jazz
22:00:57

05-Feb- 074669163773 Utility Bills USSD Mobile Prepaid Load - 915.00 0.00 1.00 635.67
2025 Payment Ufone
17:48:35

10-Feb- 074994402203 Money API Payment Received to 0.00 291.00 0.00 926.67
2025 Transfer JazzCash Account
22:53:39 ******0015

12-Feb- 075062157374 Money JazzCash Money Transfer via 17,000.00 0.00 0.00 926.67
2025 transfer App RAAST
00:44:11

14-Feb- 075217329789 Money JazzCash Money transfer to 923.00 0.00 0.00 3.67
2025 Transfer App JazzCash account
15:57:40 ******4906

16-Feb- 075346936997 Money JazzCash IBFT Outgoing 3,000.00 0.00 1.00 2.67
2025 Transfer App Customer -
18:25:41 923********5

17-Feb- 075424209341 Loan JazzCash Get Loan - 0.00 200.00 0.00 202.67
2025 Request 923077630026
22:37:46

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 40 of 46

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

17-Feb- 075424207014 Merchant JazzCash Customer Buys Zong 200.00 0.00 0.00 2.67
2025 Payment App Bundles via Customer
22:37:50 App

24-Feb- 075811809414 Money Merchant Payment Received to 0.00 1,700.00 0.00 1,702.67
2025 Transfer App JazzCash Account
14:02:27 ******7328

24-Feb- 075813972718 Utility Bills JazzCash Bill Payment Made to 1,446.00 0.00 5.00 251.67
2025 Payment App NADRA Billing
14:37:16 Companies of amount
144600 from JazzCash
Account ********5064

24-Feb- 075814281640 Utility Bills JazzCash ReadyCash loan 210.00 0.00 0.00 41.67
2025 Payment App repayment
14:41:54

27-Feb- 076021046427 Money API Payment Received to 0.00 150.00 0.00 191.67
2025 Transfer JazzCash Account
19:05:25 ******0015

08-Mar- 076625007534 Loan JazzCash Get Loan - 0.00 500.00 0.00 691.67
2025 Request 923077630026
17:21:57

08-Mar- 076625118897 Money JazzCash IBFT Outgoing 601.00 0.00 1.00 89.67
2025 Transfer App Customer -
17:23:35 923********5

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 41 of 46

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

13-Mar- 076948065390 Money JazzCash Money transfer to 0.00 500.00 0.00 589.67
2025 Transfer App JazzCash account
16:06:18 ******0889

13-Mar- 076948111882 Utility Bills JazzCash ReadyCash loan 525.00 0.00 0.00 64.67
2025 Payment App repayment
16:06:56

15-Mar- 077104679074 Loan JazzCash Get Loan - 0.00 900.00 0.00 964.17
2025 Request 923077630026
23:21:33

15-Mar- 077104733693 Utility Bills USSD Mobile Prepaid Load - 920.00 0.00 1.00 43.17
2025 Payment Ufone
23:23:00

19-Mar- 077298700672 Money API Payment Received to 0.00 500.00 0.00 543.17
2025 Transfer JazzCash Account
00:01:40 ******0015

19-Mar- 077298733649 Utility Bills JazzCash ReadyCash loan 543.17 0.00 0.00 0.00
2025 Payment App repayment
00:02:34

21-Mar- 077465173560 Money API Payment Received to 0.00 1,500.00 0.00 1,500.00
2025 Transfer JazzCash Account
15:38:42 ******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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 42 of 46

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

21-Mar- 077472697921 Utility Bills JazzCash ReadyCash loan 401.83 0.00 0.00 1,098.17
2025 Payment App repayment
17:26:11

21-Mar- 077487719583 Money JazzCash IBFT Outgoing 1,000.00 0.00 1.00 97.17
2025 Transfer App Customer -
21:27:50 923********5

23-Mar- 077586659741 Money Merchant Payment Received 0.00 4,000.00 0.00 4,097.17
2025 Transfer App to JazzCash
14:03:54 Account
******9079

23-Mar- 077587370994 Money JazzCash Money transfer to 4,000.00 0.00 0.00 97.17
2025 Transfer App JazzCash account
14:15:43 ******0841

28-Mar- 077954633014 Money API Payment Received 0.00 1,000.00 0.00 1,097.17
2025 Transfer to JazzCash
20:34:15 Account
******0015

28-Mar- 077955118783 Money API Payment Received 0.00 1,000.00 0.00 2,097.17
2025 Transfer to JazzCash
20:41:11 Account
******0015

28-Mar- 077955200134 Money JazzCash Money transfer to 2,000.00 0.00 0.00 97.17
2025 Transfer App JazzCash account
20:42:31 ******5212

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 43 of 46

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

29-Mar- 077992327988 Money JazzCash IBFT Outgoing 26.00 0.00 1.25 69.92
2025 Transfer App Customer -
12:41:57 923********5

07-Apr- 078524012433 Money JazzCash Money transfer to 0.00 1,000.00 0.00 1,069.92
2025 Transfer App JazzCash account
13:24:36 **3777

07-Apr- 078538925872 Money JazzCash IBFT Outgoing 1,000.00 0.00 1.25 68.67
2025 Transfer App Customer -
17:30:34 923********5

07-Apr- 078550067651 Incoming ATM IBFT Credit - 0.00 10,000.00 0.00 10,068.67
2025 IBFT 923078470015
20:16:45

07-Apr- 078550293590 Money JazzCash Money Transfer via 10,000.00 0.00 0.00 68.67
2025 transfer App RAAST
20:20:20

09-Apr- 078639192655 Incoming ATM IBFT Credit - 0.00 10,000.00 0.00 10,068.67
2025 IBFT 923078470015
10:59:47

09-Apr- 078683413453 Money API Payment Received 0.00 127.00 0.00 10,195.67
2025 Transfer to JazzCash Account
22:58:08 ******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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 44 of 46

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

09-Apr- 078683535260 Online JazzCash Successful Online 200.00 0.00 0.00 9,995.67
2025 Payment App Payment Request
23:01:07 From JazzCash
Account
********5064

09-Apr- 078683897061 Online JazzCash Successful Online 200.00 0.00 0.00 9,795.67
2025 Payment App Payment Request
23:09:58 From JazzCash
Account
********5064

10-Apr- 078715153909 Money JazzCash Money transfer to 100.00 0.00 0.00 9,695.67
2025 Transfer App JazzCash account
14:16:38 ******1327

10-Apr- 078734716818 Money JazzCash IBFT Outgoing 4,500.00 0.00 1.25 5,194.42
2025 Transfer App Customer -
19:17:30 923********5

10-Apr- 078743565002 Money JazzCash Money transfer to 5,000.00 0.00 0.00 194.42
2025 Transfer App JazzCash account
21:24:41 ******1027

11-Apr- 078808957606 Incoming ATM IBFT Credit - 0.00 32,000.00 0.00 32,194.42
2025 IBFT 923078470015
22:47:56

11-Apr- 078809788134 Money JazzCash Money transfer to 20,000.00 0.00 0.00 12,194.42
2025 Transfer App JazzCash account
23:08:24 ******2654

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 45 of 46

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

12-Apr- 078833222403 Utility Bills JazzCash Mobile Prepaid 850.00 0.00 0.00 11,344.42
2025 Payment App Load - Ufone
12:34:46

12-Apr- 078856470333 Money JazzCash Money Transfer 1,000.00 0.00 0.00 10,344.42
2025 transfer App via RAAST
18:43:35

12-Apr- 078858450353 Money JazzCash Money transfer to 1,000.00 0.00 0.00 9,344.42
2025 Transfer App JazzCash account
19:13:42 ******4024

12-Apr- 078863216035 Money JazzCash Money Transfer 2,000.00 0.00 0.00 7,344.42
2025 transfer App via RAAST
20:21:53

14-Apr- 078975949060 Money JazzCash Money transfer to 0.00 2,500.00 0.00 9,844.42
2025 Transfer App JazzCash account
18:01:57 **3777

15-Apr- 078997596859 Money JazzCash Money transfer to 1,500.00 0.00 0.00 8,344.42
2025 Transfer App JazzCash account
00:12:32 ******4906

15-Apr- 079028205021 Money JazzCash IBFT Outgoing 50.00 0.00 1.25 8,293.17
2025 Transfer App Customer -
15:05:09 923********5

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: 22-Apr-2024
Account Title: Ray Sardar G
Account Number: 03090605064
Account Type: L1
Statement Period: 22nd April, 2024 - 22nd April, 2025

Statement of Account Page 46 of 46

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

16-Apr- 079105714251 Money JazzCash IBFT Outgoing 2,000.00 0.00 1.25 6,291.42
2025 Transfer App Customer -
18:35:06 923********5

18-Apr- 079242330801 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 1,291.42
2025 transfer App RAAST
22:21:00

19-Apr- 079295578466 Money JazzCash Money Transfer via 1,250.00 0.00 0.00 41.42
2025 transfer App RAAST
20:20:20

22-Apr- 079464209015 Incoming USSD Amount Credited 0.00 3,000.00 15.00 3,026.42
2025 Amount to JazzCash
17:46:58 Account
********5064

Statement Summary

Opening Balance: Rs 3,279.96

Total Credit Amount: Rs. 74,103.84

Total Credit Transactions: 83
Average Credit Transactions: Rs. 892.82

Total Debit Amount: Rs. 408,541.00

Total Debit Transactions: 137
Average Debit Transactions: Rs. 2,982.05

Closing Balance: Rs. 3,026.42

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