Date of Issue: 01-Oct-2024

Account Title: Mahad

Account Number: 03206206390
Account Type: L1
Statement Period: 01st October, 2024 - 23rd February, 2025

Statement of Account Page 1 of 8

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

01-Oct- 067797105669 Incoming JazzCash Amount Credited 0.00 3,000.00 15.00 3,016.99
2024 Amount App to JazzCash
11:15:09 Account
********6390

01-Oct- 067821683030 Money BISP IBFT Outgoing 3,000.00 0.00 0.00 14.59
2024 Transfer Customer -
18:45:03 923********5

02-Oct- 067851054414 Money API Payment Received 0.00 3,000.00 0.00 3,014.59
2024 Transfer to JazzCash
11:51:35 Account
******0015

02-Oct- 067852623464 Money API Payment Received 0.00 190.00 0.00 3,204.59
2024 Transfer to JazzCash
12:24:23 Account
******0015

04-Oct- 067944768312 Merchant JazzCash Merchant Payment 180.00 0.00 0.00 3,024.59
2024 Payment App
10:01:12

07-Oct- 068087590964 Merchant JazzCash Merchant Payment 180.00 0.00 0.00 2,844.59
2024 Payment App
14:22:50

07-Oct- 068087895113 Money JazzCash IBFT Outgoing 1.00 0.00 1.00 2,842.59
2024 Transfer App Customer -
14:29:45 923********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: 01-Oct-2024
Account Title: Mahad
Account Number: 03206206390
Account Type: L1
Statement Period: 01st October, 2024 - 23rd February, 2025

Statement of Account Page 2 of 8

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

09-Oct-2024 068207523634 Merchant JazzCash Merchant Payment 180.00 0.00 0.00 2,662.59
20:34:41 Payment App

12-Oct-2024 068319157717 Merchant JazzCash Merchant Payment 180.00 0.00 0.00 2,482.59
09:03:59 Payment App

14-Oct-2024 068430867092 Money JazzCash IBFT Outgoing 1.00 0.00 1.00 2,480.59
17:07:36 Transfer App Customer -
923********5

19-Oct-2024 068652491019 Retailer Cash JazzCash Money Withdrawal 2,000.00 0.00 40.00 440.59
13:09:33 Out App from Retailer

19-Oct-2024 068676572725 Merchant JazzCash Merchant Payment 180.00 0.00 0.00 260.59
20:33:14 Payment App

22-Oct-2024 068804597396 Money API Payment Received 0.00 1.00 0.00 261.59
17:58:46 Transfer to JazzCash Account
******0015

22-Oct-2024 068805011738 Money JazzCash Money Transfer via 1.00 0.00 0.00 260.59
18:06:04 transfer App RAAST

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Oct-2024
Account Title: Mahad
Account Number: 03206206390
Account Type: L1
Statement Period: 01st October, 2024 - 23rd February, 2025

Statement of Account Page 3 of 8

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

22-Oct- 068806135094 Money JazzCash IBFT Outgoing 1.00 0.00 1.00 258.59
2024 Transfer App Customer -
18:26:10 923********5

22-Oct- 068806420016 Money API Payment Received 0.00 1.00 0.00 259.59
2024 Transfer to JazzCash
18:31:08 Account
******0015

22-Oct- 068807588400 Money API Payment Received 0.00 1.00 0.00 260.59
2024 Transfer to JazzCash
18:50:06 Account
******0015

26-Oct- 068966760861 Merchant JazzCash Merchant Payment 180.00 0.00 0.00 80.59
2024 Payment App
09:53:33

20-Nov- 070217132652 Incoming JazzCash Amount Credited 0.00 4,000.00 20.00 4,060.59
2024 Amount App to JazzCash
09:37:46 Account
********6390

20-Nov- 070218907526 Money JazzCash IBFT Outgoing 4,000.00 0.00 1.00 56.39
2024 Transfer App Customer -
10:21:32 923********5

25-Nov- 070489585249 Money API Payment Received 0.00 4,000.00 0.00 4,056.39
2024 Transfer to JazzCash
16:20:41 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: 01-Oct-2024
Account Title: Mahad
Account Number: 03206206390
Account Type: L1
Statement Period: 01st October, 2024 - 23rd February, 2025

Statement of Account Page 4 of 8

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

25-Nov- 070501059783 Prepaid Top- JazzCash Mobile Prepaid Load - Jazz 100.00 0.00 0.00 3,956.39
2024 up App
19:30:08

26-Nov- 070540928039 Money JazzCash IBFT Outgoing Customer - 500.00 0.00 1.00 3,455.39
2024 Transfer App 923********5
16:39:34

26-Nov- 070541761731 Money JazzCash IBFT Outgoing Customer - 3,450.00 0.00 1.00 4.39
2024 Transfer App 923********5
16:54:03

26-Nov- 070542365586 Money API Payment Received to 0.00 672.00 0.00 676.39
2024 Transfer JazzCash Account
17:04:11 ******0015

27-Nov- 070566976820 Debit Card API 559177******4686(MM ID: 180.00 0.00 0.00 496.39
2024 Payment 80788763);ZONG
07:17:02 ISLAMABAD
PAK;Supplementary

27-Nov- 070569992437 Money JazzCash IBFT Outgoing Customer - 1.00 0.00 1.00 494.39
2024 Transfer App 923********5
09:27:08

27-Nov- 070570111541 Incoming ATM IBFT Credit - 923078470015 0.00 1.00 0.00 495.39
2024 IBFT
09:30:28

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Oct-2024
Account Title: Mahad
Account Number: 03206206390
Account Type: L1
Statement Period: 01st October, 2024 - 23rd February, 2025

Statement of Account Page 5 of 8

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

30-Nov- 070742122441 Money API Payment Received 0.00 1,388.00 0.00 1,883.39
2024 Transfer to JazzCash Account
14:07:07 ******0015

05-Dec- 071028362321 Merchant JazzCash Merchant Payment 180.00 0.00 0.00 1,703.39
2024 Payment App
15:04:00

08-Dec- 071187761273 Online JazzCash Successful Online 248.00 0.00 0.00 1,455.39
2024 Payment App Payment Request
12:04:53 From JazzCash
Account
********6390

08-Dec- 071189663798 Money API Payment Received 0.00 284.00 0.00 1,739.39
2024 Transfer to JazzCash Account
12:38:53 ******0015

13-Dec- 071490210592 Incoming JazzCash Amount Credited to 0.00 20,000.00 100.00 21,639.39
2024 Amount App JazzCash Account
16:54:32 ********6390

13-Dec- 071494718029 Money JazzCash Money Transfer via 600.00 0.00 0.00 21,023.39
2024 transfer App RAAST
18:01:09

13-Dec- 071502771248 Money API Payment Received 0.00 600.00 0.00 21,623.39
2024 Transfer to JazzCash Account
20:04:37 ******0015

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Oct-2024
Account Title: Mahad
Account Number: 03206206390
Account Type: L1
Statement Period: 01st October, 2024 - 23rd February, 2025

Statement of Account Page 6 of 8

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

13-Dec- 071503466725 Money JazzCash Money Transfer via 21,000.00 0.00 0.00 623.39
2024 transfer App RAAST
20:16:27

13-Dec- 071503468931 RAAST API RAAST Refund - 0.00 21,000.00 0.00 21,623.39
2024 Reversal 923073610015
20:16:30

13-Dec- 071503689368 Money JazzCash IBFT Outgoing 11,000.00 0.00 1.00 10,622.39
2024 Transfer App Customer -
20:20:26 923********5

13-Dec- 071503827074 Money JazzCash IBFT Outgoing 10,000.00 0.00 1.00 621.39
2024 Transfer App Customer -
20:22:55 923********5

15-Dec- 071591373423 Money API Payment Received 0.00 2,057.00 0.00 2,678.39
2024 Transfer to JazzCash
14:25:18 Account ******0015

15-Dec- 071591478912 Money JazzCash Money Transfer via 600.00 0.00 0.00 2,078.39
2024 transfer App RAAST
14:27:09

20-Dec- 071859818373 Retailer JazzCash Money Withdrawal 2,000.00 0.00 40.00 38.39
2024 Cash Out App from Retailer
10:14:38

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: 01-Oct-2024
Account Title: Mahad
Account Number: 03206206390
Account Type: L1
Statement Period: 01st October, 2024 - 23rd February, 2025

Statement of Account Page 7 of 8

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

20-Dec- 071869616777 Money API Payment Received 0.00 600.00 0.00 638.39
2024 Transfer to JazzCash
13:09:10 Account
******0015

21-Dec- 071958324498 Merchant JazzCash Merchant Payment 180.00 0.00 0.00 458.39
2024 Payment App
21:45:02

28-Dec- 072347194555 Merchant JazzCash Merchant Payment 250.00 0.00 0.00 208.39
2024 Payment App
19:02:33

03-Jan-2025 072661912119 Merchant JazzCash Merchant Payment 200.00 0.00 0.00 8.39
10:37:15 Payment App

03-Feb-2025 074508240955 Money JazzCash Money transfer to 0.00 300.00 0.00 308.39
09:00:21 Transfer App JazzCash account
******6652

03-Feb-2025 074508970073 Money JazzCash Money Transfer 300.00 0.00 0.00 8.39
09:21:36 transfer App via RAAST

16-Feb-2025 075350744720 Money JazzCash Money transfer to 0.00 4,000.00 0.00 4,008.39
19:20:35 Transfer App JazzCash account
******6068

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Oct-2024
Account Title: Mahad
Account Number: 03206206390
Account Type: L1
Statement Period: 01st October, 2024 - 23rd February, 2025

Statement of Account Page 8 of 8

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

18-Feb-2025 075476758608 Retailer Cash JazzCash Money Withdrawal 3,000.00 0.00 70.00 938.39
19:55:35 Out App from Retailer

23-Feb-2025 075740107524 Utility Bills JazzCash Mobile Prepaid 200.00 0.00 0.00 738.39
09:49:36 Payment App Load - Other Mobile
Operators (OMO)

Statement Summary

Opening Balance: Rs 3,016.99

Total Credit Amount: Rs. 294.00

Total Credit Transactions: 15
Average Credit Transactions: Rs. 19.60

Total Debit Amount: Rs. 65,095.00

Total Debit Transactions: 19
Average Debit Transactions: Rs. 3,426.05

Closing Balance: Rs. 738.39

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